GPT Analysis: Processed using chunking strategy: 18 chunks, 394 transactions; Balance Analysis: Statement incomplete: Balance difference of £10449.24 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-13500.77, Stated closing balance: £-3051.53
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-27 | DEB B & Q 1348 CD 7673 | GBP 15.19 | GBP 8725.34 | |
| 2026-03-27 | DEP MOBILE CHEQUE 7837 | GBP 112.00 | GBP 8613.34 | |
| 2026-03-30 | FPI S PIKE 100000001730397883 776214 10 28MAR26 | GBP 2000.00 | GBP 6613.34 | |
| 2026-03-30 | FPI HELEN POUND HARRIN 7800 13511171103896896 | GBP 72.00 | GBP 6541.34 | |
| 2026-03-30 | DEB B & Q 1348 CD 7673 29MAR26 | GBP 3.60 | GBP 6544.94 | |
| 2026-03-30 | SO JORDAN MULLINS | GBP 520.00 | GBP 7064.94 | |
| 2026-03-30 | SO MR EAMON FENECH | GBP 500.00 | GBP 7564.94 | |
| 2026-03-30 | FPI JOHNSON E M INVOICE NO 7814 | GBP 160.00 | GBP 7404.94 | |
| 2026-03-31 | DD YOUR NRG LTD - TRU 258836 | GBP 207.37 | GBP 7612.31 | |
| 2026-03-31 | DD ADMIRAL INSURANCE P62117788010000100 | GBP 353.41 | GBP 7965.72 | |
| 2026-03-31 | DEB ASDA STORES CD 7673 | GBP 16.00 | GBP 7981.72 | |
| 2026-03-31 | FPL A JONES INVOICE NO.7834 500000001741671630 | GBP 72.00 | GBP 7909.72 | |
| 2026-04-01 | DEB B & Q 1348 CD 7673 | GBP 48.68 | GBP 7958.40 | |
| 2026-04-02 | AVIVA P454357001-A | GBP 65.77 | GBP 8024.17 | |
| 2026-04-02 | B & Q 1348 CD 7673 | GBP 92.62 | GBP 8116.79 | |
| 2026-04-07 | K WOODS 7838 500000001743305816 110606 10 | GBP 2900.00 | GBP 5216.79 | |
| 2026-04-07 | S PIKE 300000001746789926 776214 10 | GBP 3800.00 | GBP 1416.79 | |
| 2026-04-07 | UPVC ROOFING LTD CD 7673 | GBP 22.50 | GBP 1439.29 | |
| 2026-04-07 | AMZNMktplace*NB2AN CD 7673 | GBP 28.41 | GBP 1467.70 | |
| 2026-04-07 | TOTAL PLUMBING CD 7673 | GBP 202.74 | GBP 1670.44 |