Google Adsense shows a negative current balance

As always each day I log into my adsense to check out what’s going on across all my sites. I got paid on the 26th as you can see so normally the balance on the account goes to £0.00 in other words all has been paid BUT for whatever reason google is now showing me a negative balance..

I can only assume 1 or more clicks have been discounted at a later date OR that it just a maths error.

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