Good afternoon

I have a query regarding reconciliation of a bank transaction. The transactions in QBs online are:

Supplier Credit 16/11/21 £13.79

Deposit 16/11/21 £13.79

Bill payment 23/09/21 £13.79

Bill 22/09/21 £13.79

Our statement confirms a bank deposit on 16/11/21 of £13.79

I have double checked the end balance figure as at 15/11/21. I can't understand why I had to leave this transaction unreconciled and wondered if you could help me? Thank you.