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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 6 of 30
Date Description Debit Credit Balance
2023-03-24 Card Payment to Alan Howard Ltd On 21 Mar GBP 357.49 GBP 21527.98
2023-03-25 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22191.93
2023-03-26 Giro Direct Credit From BCard8897274250325 GBP 363.95 GBP 22555.88
2023-03-27 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 974.93 GBP 21580.95
2023-03-27 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1662.62 GBP 19918.33
2023-03-27 On-Line Banking Bill Payment to O Brien Ref: Salon Wages GBP 2222.80 GBP 17695.53
2023-03-28 Giro Direct Credit From BCard8897274270325 GBP 459.00 GBP 18665.43
2023-03-31 Giro Direct Credit From BCard8897274290325 GBP 139.95 GBP 18805.38
2023-03-31 Giro Direct Credit From BCard8897274280325 GBP 368.95 GBP 19174.33
2023-04-01 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19274.33
2023-04-02 DD Direct Debit to L&G Insurance MI Ref: 0172131864-250402 GBP 37.40 GBP 19236.93
2023-04-02 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 381.50 GBP 18855.43
2023-04-03 Card Payment to Amznmktplace*RN8WD On 02 Apr GBP 9.99 GBP 19296.44
2023-04-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 18895.20
2023-04-04 Commission Charges For The Period 13 Feb /12 Mar GBP 8.50 GBP 18886.70
2023-04-04 Giro Direct Credit From BCard8897274030425 GBP 375.95 GBP 19262.65
2023-04-07 Giro Direct Credit From BCard8897274050425 GBP 266.00 GBP 19528.65
2023-04-07 Giro Direct Credit From BCard8897274040425 GBP 554.00 GBP 20082.65
2023-04-07 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 20182.65
2023-04-09 Card Payment to Alan Howard Ltd On 08 Apr GBP 126.00 GBP 20056.65
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