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 29 of 30
Date Description Debit Credit Balance
2025-06-23 STO Standing Order to Pattinsons Bui GBP 282.96 GBP 20877.13
2025-06-23 Giro Direct Credit From BCard8897274200625 GBP 291.00 GBP 21168.13
2025-06-23 Giro Direct Credit From BCard8897274210625 GBP 336.00 GBP 21504.13
2025-06-24 On-Line Banking Bill Payment to Premium Heating PL Ref: Invoice 11848 GBP 95.00 GBP 21409.13
2025-06-24 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 21509.13
2025-06-25 Giro Direct Credit From BCard8897274240625 GBP 426.00 GBP 21935.13
2025-06-26 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1145.79 GBP 20789.34
2025-06-26 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.64 GBP 19035.70
2025-06-26 On-Line Banking Bill Payment to C O Brier Ref: Salon Wages GBP 2446.60 GBP 16589.10
2025-06-26 Giro Direct Credit From BCard8897274250625 GBP 316.00 GBP 16905.10
2025-06-27 Giro Direct Credit From BCard8897274260625 GBP 314.00 GBP 17219.10
2025-09-27 Start Balance GBP 13882.60
2025-09-29 DD Direct Debit to Water Plus Ref: 0794009046 GBP 71.30 GBP 13811.30
2025-09-29 Commission charges GBP 42.50 GBP 13768.80
2025-09-29 Giro Direct Credit From BCard8897274270925 GBP 100.00 GBP 13911.30
2025-09-29 Giro Direct Credit From BCard8897274260925 GBP 407.00 GBP 14318.30
2025-09-30 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 14418.30
2025-10-01 Giro Direct Credit From BCard8897274300925 GBP 420.00 GBP 14838.30
2025-10-02 DD Direct Debit to L&G Insurance MI Ref: 0172131864-251002 GBP 37.40 GBP 14800.90
2025-10-02 Giro Direct Credit From BCard8897274011025 GBP 355.95 GBP 15156.85
Back to Dashboard Upload New Document