Balance Analysis: Statement incomplete: Balance difference of £33340.24 exceeds acceptable tolerance (£0.1). Calculated closing balance: £37251.70, Stated closing balance: £70591.94
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-20 | Counter Credit Paymentsense Limit DOJO20MARLOC000001 BG C | 1815.40 | 57222.94 | |
| 2026-03-23 | Counter Credit Paymentsense Limit DOJO21MARLOC000001 BG C | 1859.29 | 58094.81 | |
| 2026-03-23 | Counter Credit Paymentsense Limit DOJO22MARLOC000001 BG C | 1885.66 | 57281.76 | |
| 2026-03-23 | Counter Credit Paymentsense Limit DOJO23MARLOC000001 BG C | 1407.77 | 58158.37 | |
| 2026-03-24 | Counter Credit Paymentsense Limit DOJO24MARLOC000001 BG C | 923.55 | 59081.92 | |
| 2026-03-25 | Counter Credit Paymentsense Limit DOJO25MARLOC000001 BG C | 751.27 | 56917.81 | |
| 2026-03-26 | Counter Credit Paymentsense Limit DOJO26MARLOC000001 BG C | 1047.54 | 57778.97 | |
| 2026-03-26 | Credit Payment 14CROYDON 100759 | 30870.00 | 87646.80 | |
| 2026-03-27 | Counter Credit Paymentsense Limit DOJO27MARLOC000001 BG C | 1379.74 | 86516.25 | |
| 2026-03-30 | Counter Credit Paymentsense Limit DOJO28MARLOC000001 BG C | 1851.55 | 75809.02 | |
| 2026-03-30 | Counter Credit Paymentsense Limit DOJO29MARLOC000001 BG C | 1294.00 | 77099.52 | |
| 2026-03-30 | Counter Credit Paymentsense Limit DOJO30MARLOC000001 BG C | 1102.38 | 72478.96 | |
| 2026-03-31 | Counter Credit Paymentsense Limit DOJO31MARLOC000001 BG C | 716.35 | 72988.48 | |
| 2026-04-01 | Counter Credit Paymentsense Limit DOJO01APRLOC000001 BG C | 1103.15 | 70591.94 |