Back to Dashboard

Bank Statement Details

Bank Information
Bank Name
HSBC
Account Holder
Priorslee Motor Services Limited
Account Number
11226703
Statement Information
Statement Period
2026-03-02 to 2026-04-01
Opening Balance
GBP 133916.06
Closing Balance
GBP 141844.39
Currency
GBP
Processed On
2026-05-11 07:33
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 10 chunks, 229 transactions; Balance Analysis: Statement incomplete: Balance difference of £22332.94 exceeds acceptable tolerance (£0.1). Calculated closing balance: £164177.33, Stated closing balance: £141844.39

Transactions
229 transactions Page 9 of 12
Date Description Debit Credit Balance
2026-03-19 GOCARDLESS GBP 48.00 GBP 172734.23
2026-03-19 TECHMAN GBP 308.40 GBP 172425.83
2026-03-19 PAYPAL PAYMENT GBP 32.43 GBP 172393.40
2026-03-19 GBP FASTER PAYMENT WORLDPAY GBP 5635.78 GBP 178029.18
2026-03-19 GBP FASTER PAYMENT WORLDPAY GBP 4882.80 GBP 182911.98
2026-03-20 BLACKCIRCLES.COM GBP 1365.79 GBP 184277.77
2026-03-20 PC/INTACTINSURANCE FIRST PAYMENT GBP 851.85 GBP 183425.92
2026-03-22 DR TOTAL CHARGES TO 28FEB2026 GBP 27.00 GBP 183398.92
2026-03-22 CR US Bank Europe Dac 01837198032292198A GBP 197.04 GBP 186785.55
2026-03-23 DD BRITISH GAS GBP 283.17 GBP 186502.38
2026-03-23 CR GBP FASTER PAYMENT WORLDPAY GBP 8349.48 GBP 194851.86
2026-03-23 CR GBP FASTER PAYMENT WORLDPAY GBP 2756.56 GBP 197608.42
2026-03-23 CR PAYMENT ASSIST LTD 1925-2715 GBP 300.26 GBP 197908.68
2026-03-24 CR TWG SERVICES LIMIT GBP 155.12 GBP 198063.80
2026-03-24 DD ASSOCIATED TELECOM GBP 601.09 GBP 197462.71
2026-03-24 CR GBP FASTER PAYMENT WORLDPAY GBP 3664.13 GBP 201126.84
2026-03-24 CR GBP FASTER PAYMENT WORLDPAY GBP 2716.06 GBP 203842.90
2026-03-24 CR Nova Cars Limited MWJ227408 GBP 318.00 GBP 204160.90
2026-03-24 CR PB ELECTRICAL MH21LZB GBP 1682.36 GBP 205843.26
2026-03-25 DD HMRC SDDS GBP 13910.80 GBP 191932.46
Back to Dashboard Upload New Document