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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 19 of 30
Date Description Debit Credit Balance
2023-09-25 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1604.21 GBP 15340.25
2023-09-25 On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 2222.60 GBP 13117.65
2023-09-25 Giro Direct Credit From BCard8897274240925 GBP 445.00 GBP 13562.65
2023-09-26 Giro Direct Credit From BCard8897274250925 GBP 319.95 GBP 13882.60
2023-10-09 Giro Direct Credit From GBP 675.00 GBP 16762.11
2023-10-10 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 54.42 GBP 16707.69
2023-10-10 DD Direct Debit to Barclaycard Ref: Bcd08897274300925 GBP 79.22 GBP 16628.47
2023-10-10 DD Direct Debit to Daisy Ref: 481 2647 24381188 GBP 140.54 GBP 16487.93
2023-10-10 Giro Direct Credit From GBP 443.00 GBP 16930.93
2023-10-13 Giro Direct Credit From GBP 305.95 GBP 17236.88
2023-10-13 Giro Direct Credit From GBP 452.00 GBP 17688.88
2023-10-14 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 17788.88
2023-10-15 DD Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 17725.08
2023-10-15 DD Direct Debit to True Potential Ref: 160875AE GBP 96.41 GBP 17628.67
2023-10-15 Giro Direct Credit From GBP 322.00 GBP 17950.67
2023-10-16 Giro Direct Credit From GBP 230.00 GBP 18180.67
2023-10-17 DD Direct Debit to Cathedral Hygiene Ref: 08164706192816 GBP 15.60 GBP 18165.07
2023-10-17 Card Payment to Tesco Stores 2328 On 16 Oct GBP 109.18 GBP 18055.89
2023-10-17 Giro Direct Credit From GBP 364.00 GBP 18419.89
2023-10-20 Card Payment to Amznmktplace*AB1W1 On 17 Oct GBP 34.94 GBP 18384.95
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