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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
SALON TWENTY TWELVE LTD
Account Number
23290980
Statement Information
Statement Period
2024-12-03 to 2025-03-12
Opening Balance
GBP 17248.83
Closing Balance
GBP 20987.59
Currency
GBP
Processed On
2026-04-01 07:11
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 29 chunks, 587 transactions; Balance Analysis: Statement incomplete: Balance difference of £10253.69 exceeds acceptable tolerance (£0.1). Calculated closing balance: £10733.90, Stated closing balance: £20987.59

Transactions
587 transactions Page 10 of 30
Date Description Debit Credit Balance
2023-05-16 Card Payment to Amznmktplace*HB7V4 On 15 May GBP 77.57 GBP 21333.57
2023-05-16 Giro Direct Credit From GBP 219.00 GBP 21552.57
2023-05-19 DD Direct Debit to Cathedral Hygiene Ref: 08164705958520 GBP 15.60 GBP 21536.97
2023-05-19 On-Line Banking Bill Payment to HMRC Ref: 120PX005228932601 GBP 652.27 GBP 20884.70
2023-05-19 Giro Direct Credit From GBP 165.00 GBP 21049.70
2023-05-19 Giro Direct Credit From GBP 435.00 GBP 21484.70
2023-05-20 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 21584.70
2023-05-21 DD Direct Debit to Tom White Waste Ref: S579DD1 GBP 29.18 GBP 21555.52
2023-05-21 Giro Direct Credit From GBP 318.00 GBP 21873.52
2023-05-22 DD Direct Debit to Water Plus Ref: 0794009046 This Is A New Direct Debit Payment GBP 66.26 GBP 21807.26
2023-05-22 Giro Direct Credit From GBP 243.00 GBP 22050.26
2023-05-23 STO Standing Order to Pattinsons Bui Ser Ref :- Monthly Acc Fees GBP 282.96 GBP 21767.30
2023-05-23 Giro Direct Credit From GBP 324.95 GBP 22092.25
2023-05-27 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22192.25
2023-05-27 Giro Direct Credit From GBP 284.00 GBP 22476.25
2023-05-27 Giro Direct Credit From GBP 606.00 GBP 23082.25
2023-05-28 Giro Direct Credit From GBP 334.00 GBP 23416.25
2023-05-29 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1163.80 GBP 22252.45
2023-05-29 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.64 GBP 20498.81
2023-05-29 On-Line Banking Bill Payment to O Brien Ref: Salon Wages GBP 2446.60 GBP 18052.21
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