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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 14 of 30
Date Description Debit Credit Balance
2023-07-16 Giro Direct Credit From BCard8897274150725 GBP 474.95 GBP 21158.92
2023-07-17 DD Direct Debit to Cathedral Hygiene Ref: 08164706041906 GBP 15.60 GBP 21143.32
2023-07-17 Giro Direct Credit From BCard8897274160725 GBP 348.00 GBP 21491.32
2023-07-18 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 31.86 GBP 21459.46
2023-07-18 Giro Direct Credit From BCard8897274170725 GBP 325.00 GBP 21784.46
2023-07-21 DD Direct Debit to Tom White Waste Ref: S579DD1 GBP 29.18 GBP 21755.28
2023-07-21 On-Line Banking Bill Payment to HMRC Ref: 120PX005228932603 GBP 690.77 GBP 21064.51
2023-07-21 Giro Direct Credit From BCard8897274190725 GBP 85.00 GBP 21149.51
2023-07-21 Direct Credit From BCard8897274180725 GBP 189.00 GBP 21338.51
2023-07-22 DD Direct Debit to Water Plus Ref: 0794009046 This Is A New Direct Debit Payment GBP 70.49 GBP 21268.02
2023-07-22 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 21368.02
2023-07-23 STO Standing Order to Pattinsons Bui Ser Ref -- Monthly Acc Fees GBP 282.96 GBP 21085.06
2023-07-23 Giro Direct Credit From BCard8897274220725 GBP 499.95 GBP 21585.01
2023-07-24 LI On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1154.00 GBP 20431.01
2023-07-24 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.62 GBP 18677.39
2023-07-24 On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 2446.80 GBP 16230.59
2023-07-24 Giro Direct Credit From BCard8897274230725 GBP 437.00 GBP 16667.59
2023-07-25 Giro Direct Credit From BCard8897274240725 GBP 522.90 GBP 17190.49
2023-07-28 Giro Direct Credit From BCard8897274260725 GBP 345.00 GBP 17535.49
2023-07-28 Giro Direct Credit From BCard8897274250725 GBP 418.00 GBP 17953.49
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