The basic sample check expects 18 rows, an opening balance of USD 10,000.00 and a closing balance of USD 5,851.00. Use the detail rows and the balance check together when inspecting the example.
- Confirm that the sample result reports all expected rows matched.
- Review dates, descriptions, amounts and direction in the row table, using pagination to inspect the full set.
- Compare debit and credit totals with the PDF’s opening and closing balances.
Matching totals alone can hide offsetting row errors. Checking the row details helps reveal a wrong date, omitted description or duplicate-looking movement that the net balance would not explain.
Keep repeated purchases visible
The example includes two separate coffee charges with matching-looking details. Preserve both source rows and let a person resolve any possible duplicate question using the evidence.
These values belong to a fictional sample. For a real statement, use its actual row count and balances rather than expecting the same numbers. A sample check creates no financial records; uploading a source for extraction is a separate workflow that still requires review before posting.
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