Balance Analysis: Statement incomplete: Balance difference of £26.50 exceeds acceptable tolerance (£0.1). Calculated closing balance: £4180.55, Stated closing balance: £4154.05
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-04-01 | OnLine Transaction MGM TIMBER INVOICE - 2161477 VIA MOBILE - PYMT | GBP 90.54 | GBP 26156.81 | |
| 2026-04-02 | OnLine Transaction MGM TIMBER INVOICE - 2179838 VIA MOBILE - PYMT | GBP 308.64 | GBP 25848.17 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1488330 VIA MOBILE - PYMT | GBP 343.19 | GBP 25504.98 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1489123 VIA MOBILE - PYMT | GBP 164.87 | GBP 25340.11 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1489789 VIA MOBILE - PYMT | GBP 75.86 | GBP 25264.25 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1487946 VIA MOBILE - PYMT | GBP 52.56 | GBP 25211.69 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1484747 VIA MOBILE - PYMT | GBP 36.94 | GBP 25174.75 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1486085 VIA MOBILE - PYMT | GBP 26.28 | GBP 25148.47 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1487679 VIA MOBILE - PYMT | GBP 17.14 | GBP 25131.33 | |
| 2026-04-02 | OnLine Transaction MGM TIMBER INVOICE - 2152071 VIA MOBILE - PYMT | GBP 1286.09 | GBP 23845.24 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1485969 VIA MOBILE - PYMT | GBP 416.06 | GBP 23429.18 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1486082 VIA MOBILE - PYMT | GBP 251.36 | GBP 23177.82 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1487948 VIA MOBILE - PYMT | GBP 158.36 | GBP 23019.46 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1485100 VIA MOBILE - PYMT | GBP 137.68 | GBP 22881.78 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1486154 VIA MOBILE - PYMT | GBP 123.56 | GBP 22758.22 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1484454 VIA MOBILE - PYMT | GBP 104.78 | GBP 22653.44 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1487374 VIA MOBILE - PYMT | GBP 58.00 | GBP 22595.44 | |
| 2026-04-02 | OnLine Transaction MGM TIMBER INVOICE - VIA MOBILE - PYMT | GBP 96.96 | GBP 22498.48 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1487375 VIA MOBILE - PYMT | GBP 144.28 | GBP 22354.20 | |
| 2026-04-02 | OnLine Transaction ST ANDREWS TIMBER INV - 1489372 VIA MOBILE - PYMT | GBP 143.65 | GBP 22210.55 |