Back to Dashboard

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 25 of 30
Date Description Debit Credit Balance
2023-12-19 Giro Direct Credit From BCard8897274181224 GBP 828.45 GBP 23219.53
2023-12-19 Giro Direct Credit From BCard8897274181225 GBP 935.80 GBP 16610.23
2023-12-20 DD Direct Debit to Tom White Waste Ref: S579DD1 GBP 27.67 GBP 23191.86
2023-12-20 Giro Direct Credit From BCard8897274191224 GBP 767.95 GBP 23959.81
2023-12-22 DD Direct Debit to Tom White Waste Ref: S579DD1 GBP 29.18 GBP 16581.05
2023-12-22 Giro Direct Credit From BCard8897274201225 GBP 229.95 GBP 16811.00
2023-12-22 Giro Direct Credit From BCard8897274191225 GBP 583.95 GBP 17394.95
2023-12-23 DD Direct Debit to Water Plus Ref: 0794009046 This Is A New Direct Debit Payment GBP 60.11 GBP 23899.70
2023-12-23 STO Standing Order to Pattinsons Bui Ser Ref :- Monthly Acc Fees GBP 253.85 GBP 23645.85
2023-12-23 D On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 2222.60 GBP 21423.25
2023-12-23 Giro Direct Credit From BCard8897274211224 GBP 373.00 GBP 21796.25
2023-12-23 Giro Direct Credit From BCard8897274201224 GBP 859.90 GBP 22656.15
2023-12-23 STO Standing Order to Pattinsons Bui Ref :- Monthly Acc Fees GBP 288.27 GBP 17106.68
2023-12-23 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 17206.68
2023-12-24 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 878.93 GBP 21777.22
2023-12-24 D On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1662.62 GBP 20114.60
2023-12-24 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 20214.60
2023-12-24 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1150.05 GBP 16056.63
2023-12-24 On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 1502.60 GBP 14554.03
2023-12-24 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.62 GBP 12800.41
Back to Dashboard Upload New Document