Balance Analysis: Statement incomplete: Balance difference of £5.06 exceeds acceptable tolerance (£0.1). Calculated closing balance: £38.08, Stated closing balance: £33.02
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-30 | Uber Card purchase | Uber | Unknown | 0.0% | GBP 5.17 | GBP 0.00 | GBP 5.17 | GBP 116.76 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.17
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-31 | Uber Card purchase | Uber | Unknown | 0.0% | GBP 0.50 | GBP 0.00 | GBP 0.50 | GBP 111.26 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-31 | Uber Eats Card purchase | Uber | Unknown | 0.0% | GBP 66.09 | GBP 0.00 | GBP 66.09 | GBP 45.17 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 66.09
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-31 | Travelodge Card purchase | Travelodge Card purchase | Unknown | 0.0% | GBP 6.25 | GBP 0.00 | GBP 6.25 | GBP 38.92 | |
|
Client:
Travelodge Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.25
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-31 | Greggs Card purchase | Greggs Card purchase | Unknown | 0.0% | GBP 5.90 | GBP 0.00 | GBP 5.90 | GBP 33.02 | |
|
Client:
Greggs Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.90
VAT Amount:
GBP 0.00
|
|||||||||