Balance Analysis: Statement incomplete: Balance difference of £21125.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £201793.36, Stated closing balance: £222918.45
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-01-13 | Bill Payment BERKSHIRE PARTS BERKS PARTS TWIGGS FP 13/01/26 40 46023252659355000N | GBP 709.96 | GBP 210461.38 | |
| 2026-01-13 | Bill Payment CROMWELL CROMWELL FP 13/01/26 40 26023319842819000N | GBP 19.69 | GBP 210441.69 | |
| 2026-01-13 | Bill Payment PRO E CON LTD PRO E CON FP 13/01/26 40 39023214344406000N | GBP 8648.33 | GBP 201793.36 |