Balance Analysis: Statement incomplete: Balance difference of £744.70 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8039.79, Stated closing balance: £7295.09
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Mobile transfer from CHK 4551 Confirmation# xvwl1 cuol; GODWIN, DENISE | TMOBILE AUT | 676-Telephone and internet | 0.0% | USD 1850.00 | USD 0.00 | USD 1850.00 | USD 7295.09 | |
|
Client:
TMOBILE AUT
Category:
676-Telephone and internet
VAT %:
0.0%
Net Amount:
USD 1850.00
VAT Amount:
USD 0.00
|
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