GPT Analysis: Processed using chunking strategy: 18 chunks, 360 transactions; Balance Analysis: Statement incomplete: Balance difference of £13034.92 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-16086.45, Stated closing balance: £-3051.53
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 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 03APR26 | GBP 22.50 | GBP 1439.29 | |
| 2026-04-07 | AMZNMktplace*NB2AN CD 7673 03APR26 | GBP 28.41 | GBP 1467.70 | |
| 2026-04-07 | TOTAL PLUMBING CD 7673 03APR26 | GBP 202.74 | GBP 1670.44 | |
| 2026-04-07 | DANDO JE RADIATORS RP4659980934621300 | GBP 900.00 | GBP 770.44 | |
| 2026-04-07 | BEST QUALITY BATHR CD 7673 04APR26 | GBP 588.00 | GBP 1358.44 | |
| 2026-04-07 | Amazon.co.uk*NB8L2 CD 7673 05APR26 | GBP 27.96 | GBP 1386.40 | |
| 2026-04-07 | OWAIN EDWARDS INVOICE NO. 7833 | GBP 72.00 | GBP 1314.40 | |
| 2026-04-07 | JORDAN MULLINS | GBP 520.00 | GBP 1834.40 | |
| 2026-04-07 | MR EAMON FENECH | GBP 500.00 | GBP 2334.40 | |
| 2026-04-07 | AMZNMktplace*NI2OL CD 7673 | GBP 65.38 | GBP 2399.78 | |
| 2026-04-07 | B & Q 1348 CD 7673 | GBP 91.20 | GBP 2490.98 | |
| 2026-04-08 | SERVICE CHARGES REF : 480079655 | GBP 13.60 | GBP 2504.58 | |
| 2026-04-08 | Amazon Prime*NIOU4 CD 7673 | GBP 8.99 | GBP 2513.57 | |
| 2026-04-09 | SERVICE CHARGES REF : 482543041 | GBP 18.70 | GBP 2532.27 | |
| 2026-04-09 | MOBILE CHEQUE 7836 | GBP 102.00 | GBP 2430.27 | |
| 2026-04-09 | GRIFFITHS BAC INVOICE NO.7831 | GBP 72.00 | GBP 2358.27 | |
| 2026-04-09 | O/DRAFT INTEREST | GBP 26.13 | GBP 2384.40 |