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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 17 of 30
Date Description Debit Credit Balance
2023-08-26 Giro Direct Credit From BCard8897274220825 GBP 296.00 GBP 23083.10
2023-08-27 Giro Direct Credit From BCard8897274260825 GBP 207.00 GBP 23290.10
2023-08-28 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1116.05 GBP 22174.05
2023-08-28 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.64 GBP 20420.41
2023-08-28 On-Line Banking Bill Payment to O Brien Ref: Salon Wages GBP 2332.20 GBP 18088.21
2023-08-28 Giro Direct Credit From BCard8897274270825 GBP 175.00 GBP 18263.21
2023-08-29 Giro Direct Credit From BCard8897274280825 GBP 358.00 GBP 18621.21
2023-09-01 Giro Direct Credit From BCard8897274300825 GBP 195.00 GBP 18816.21
2023-09-01 Giro Direct Credit From BCard8897274290825 GBP 349.00 GBP 19165.21
2023-09-02 DD Direct Debit to L&G Insurance MI Ref: 0172131864-250902 GBP 37.40 GBP 19127.81
2023-09-02 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19227.81
2023-09-03 C On-Line Banking Bill Payment to Brooksure Comm Ref: Annual Insurance GBP 1129.25 GBP 18098.56
2023-09-03 Giro Direct Credit From BCard8897274020925 GBP 340.90 GBP 18439.46
2023-09-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 17809.22
2023-09-04 Giro Direct Credit From BCard8897274030925 GBP 603.00 GBP 18412.22
2023-09-05 Commission Charges For The Period 14 Jul /12 Aug GBP 8.50 GBP 18403.72
2023-09-05 Giro Direct Credit From BCard8897274040925 GBP 368.00 GBP 18771.72
2023-09-08 Giro Direct Credit From BCard8897274060925 GBP 283.85 GBP 19055.57
2023-09-08 Giro Direct Credit From BCard8897274050925 GBP 586.00 GBP 19641.57
2023-09-09 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19741.57
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