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Bank Statement Details

Bank Information
Bank Name
NatWest
Account Holder
ENHANCED DESIGN LTD
Account Number
41720202
Statement Information
Statement Period
2024-04-01 to 2025-03-31
Opening Balance
Closing Balance
Currency
GBP
Processed On
2025-12-17 12:08
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 45 chunks, 1019 transactions; Balance Analysis: Statement incomplete: Balance difference of £5230.02 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-5230.02, Stated closing balance: £0.00

Transactions
1019 transactions Page 22 of 51
Date Description Debit Credit Balance
2024-08-28 6342 27AUG24 , MUKTUBS GS , HEPWORTHS , CHESTERFIELD GB GBP 180.00 GBP 5387.02
2024-08-29 6342 28AUG24 C , TOPPS TILES CHESTE, CHESTERFIELD GB GBP 97.60 GBP 5289.42
2024-08-29 7742 28AUG24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 2.47 GBP 5286.95
2024-08-29 6342 28AUG24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 105.84 GBP 5181.11
2024-08-29 6342 27AUG24 C , TG HILLTOP , BARNSLEY GB GBP 2.64 GBP 5178.47
2024-08-29 6342 28AUG24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 30.54 GBP 5147.93
2024-08-30 02AUG A/C 41720202 GBP 31.50 GBP 5116.43
2024-08-30 EDWARD WILLIAMS , Wages , VIA MOBILE - PYMT , FP 30/08/24 10 , 53174457037768000N GBP 904.30 GBP 4212.13
2024-08-30 7742 29AUG24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 41.40 GBP 4170.73
2024-08-30 6342 29AUG24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 41.40 GBP 4129.33
2024-08-30 6342 29AUG24 , TESCO PFS 4180 , CHESTERFIELD GB GBP 100.92 GBP 4028.41
2024-08-30 6342 29AUG24 C , TOPPS TILES CHESTE, CHESTERFIELD GB GBP 52.47 GBP 3975.94
2024-08-30 J H HIGGINS , SALARY JH GBP 400.00 GBP 3575.94
2024-08-30 E WILLIAMS , SALARY EW , FP 30/08/24 30 , 02023209257584000N GBP 400.00 GBP 3175.94
2024-09-02 DURAN L , 80 JACKSON ROAD , FP 30/08/24 1922 , RP4679964070673600 GBP 12156.00 GBP 15331.94
2024-09-02 To A/C 33878625 , HIGGINS JWH , Via Mobile Xfer OLIVER PITCHFORD , ENHANCED DESIGN GBP 904.30 GBP 14427.64
2024-09-02 , VIA MOBILE - PYMT , FP 31/08/24 10 , 01091755412015000N GBP 1366.86 GBP 13060.78
2024-09-02 6342 30AUG24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 47.47 GBP 13013.31
2024-09-02 SJP, C680916441784548 GBP 100.00 GBP 12913.31
2024-09-02 SJP, C680916441784549 GBP 100.00 GBP 12813.31
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