Back to Statement

Edit Bank Statement Transactions

Account Holder:

Rachel Okafor

Statement Period:

2026-01-06 to 2026-04-05

Transaction Editing: Click on any cell (Date, Description, Debit, Credit) to edit it. Hover over cells to see the edit icon (✎). Changes will trigger automatic balance recalculation for all subsequent transactions.
Seq Date Description Debit (£) Credit (£) Balance (£) Ver Actions
2026-01-07 ADOBE SYSTEMS INC 54.99 26751.71 v1
2026-01-08 FIGMA INC 12.00 26739.71 v1
2026-01-09 LINKEDIN PREMIUM 39.99 26699.72 v1
2026-01-12 PAYMENT - CLIENT PROJECT 2000.00 28699.72 v1
2026-01-15 TRAINLINE.COM 52.40 28647.32 v1
2026-01-19 CANVA PTY LTD 12.99 28634.33 v1
2026-01-22 COURIER SERVICE - CITYLINK 14.80 28619.53 v1
2026-01-26 PRET A MANGER CLERKENWELL 9.60 28609.93 v1
2026-01-29 PAYMENT - CLIENT PROJECT 2500.00 31109.93 v1
2026-02-03 ADOBE SYSTEMS INC 54.99 31054.94 v1
2026-02-04 FIGMA INC 12.00 31042.94 v1
2026-02-05 LINKEDIN PREMIUM 39.99 31002.95 v1
2026-02-09 PAYMENT - CLIENT PROJECT 1800.00 32802.95 v1
2026-02-12 ZOOM VIDEO COMMS 14.99 32787.96 v1
2026-02-16 AMAZON UK - GRAPHIC TABLET STYLUS 34.99 32752.97 v1
2026-02-19 OFFICE SUPPLIES - RYMANS 26.80 32726.17 v1
2026-02-23 TRAINLINE.COM 41.60 32684.57 v1
2026-03-02 ADOBE SYSTEMS INC 54.99 32629.58 v1
2026-03-04 FIGMA INC 12.00 32617.58 v1
2026-03-05 LINKEDIN PREMIUM 39.99 32577.59 v1
2026-03-09 PAYMENT - CLIENT PROJECT 2700.00 35277.59 v1
2026-03-13 COURIER SERVICE - CITYLINK 18.20 35259.39 v1
2026-03-18 PRET A MANGER FARRINGDON 10.40 35248.99 v1
2026-03-23 CANVA PTY LTD 12.99 35236.00 v1
2026-03-27 AMAZON UK - STUDIO CONSUMABLES 29.50 35206.50 v1
2026-03-31 OFFICE SUPPLIES - RYMANS 22.40 35184.10 v1
2026-04-05 FIGMA INC 12.00 35172.10 v1
Totals 0.00 0.00 35172.10