GPT Analysis: Irregular patterns detected in balance progression and transaction descriptions. Some transactions have unclear or missing details.; Balance Analysis: Statement incomplete: Balance difference of £260.14 exceeds acceptable tolerance (£0.1). Calculated closing balance: £1260.14, Stated closing balance: £1000.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-13 | BROUGHT FORWARD | GBP 1000.00 | ||
| 2026-03-13 | Automated Credit BOOTH VENTURES LTD BOOTH FP 13/03/26 1348 37134856700334000N BOOTH | GBP 477.35 | GBP 1477.35 | |
| 2026-03-13 | OnLine Transaction M D TRAVEL GCS Aintree VIA MOBILE - PYMT | GBP 140.00 | GBP 1337.35 | |
| 2026-03-13 | Debit TO 69071969 1200-1215 | GBP 337.35 | GBP 1000.00 | |
| 2026-03-16 | Automated Credit THOMAS ARMSTRONG H | GBP 481.39 | GBP 1481.39 | |
| 2026-03-16 | Credit FROM 69071969 1215-1200 | GBP 549.93 | GBP 2031.32 | |
| 2026-03-16 | Debit BANKLINE | GBP 41.00 | GBP 1990.32 | |
| 2026-03-16 | Direct Debit SAGE SOFTWARE LTD AA00532265 | GBP 142.80 | GBP 1847.52 | |
| 2026-03-16 | Direct Debit ZURICH INSURANCE PC1645880C32217825 | GBP 651.88 | GBP 1195.64 | |
| 2026-03-16 | Direct Debit SMARTESTENERGY BUS 68508-001 | GBP 195.64 | GBP 1000.00 | |
| 2026-03-17 | Credit FROM 69071969 1215-1200 | GBP 6460.75 | GBP 7460.75 | |
| 2026-03-17 | Bill Payment MARK JOHN ABLEY MARK JOHN ABLEY FP 17/03/26 40 12023134496654000N | GBP 730.44 | GBP 6730.31 | |
| 2026-03-17 | Bill Payment MR DANIEL AUSTIN MR DANIEL AUSTIN FP 17/03/26 40 19023133750551000N | GBP 542.86 | GBP 6187.45 | |
| 2026-03-17 | Bill Payment HARRY SHELLEY HARRY SHELLEY FP 17/03/26 40 63023154028371000N | GBP 372.84 | GBP 5814.61 | |
| 2026-03-17 | Bill Payment COLLIER M COLLIER M FP 17/03/26 40 50023130896609000N | GBP 934.86 | GBP 4879.75 | |
| 2026-03-17 | Bill Payment SANDRA FLEMMING SANDRA FLEMMING FP 17/03/26 40 07023133806833000N | GBP 513.36 | GBP 4366.39 | |
| 2026-03-17 | Bill Payment COLLIER P COLLIER P FP 17/03/26 40 32023129212141000N | GBP 301.80 | GBP 4064.59 | |
| 2026-03-17 | Bill Payment MR C F BARKLEM MR C F BARKLEM FP 17/03/26 40 31023222618696000N | GBP 730.69 | GBP 3333.90 | |
| 2026-03-17 | Bill Payment COLLIER L COLLIER L FP 17/03/26 40 36023121504903000N | GBP 913.66 | GBP 2420.24 | |
| 2026-03-17 | Bill Payment MR JACK DAVID EMBL MR JACK DAVID EMBL FP 17/03/26 40 07023205364998000N | GBP 466.08 | GBP 1954.16 |