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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 37 of 51
Date Description Debit Credit Balance
2024-11-26 POS 6342 25NOV24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 94.83 GBP 7698.51
2024-11-26 POS 7742 25NOV24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 24.75 GBP 7673.76
2024-11-26 POS 6342 25NOV24 , MUKTUBS GS , HEPWORTHS , CHESTERFIELD GB GBP 230.00 GBP 7443.76
2024-11-26 POS 6342 25NOV24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 20.25 GBP 7423.51
2024-11-26 D/D PCL/HOWDEN INS , 04AEUJ1212/010/107 GBP 113.73 GBP 7309.78
2024-11-27 POS 6342 26NOV24 C , CROCATILE , CHESTERFIELD , CHESTERFIELD GB GBP 39.00 GBP 7270.78
2024-11-28 DPC 120PQ021894642506 , VIA MOBILE - PYMT , FP 27/11/24 10 , 42190421970401000N GBP 1182.42 GBP 6088.36
2024-11-28 POS 6342 27NOV24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 18.76 GBP 6069.60
2024-11-29 BAC G.H.PRESTON , INV 312 , FP 29/11/24 0337 ,MF000246418DB19A00 GBP 8400.00 GBP 14469.60
2024-11-29 CHG 01NOV A/C 41720202 GBP 29.75 GBP 14439.85
2024-11-29 POS 7742 28NOV24 , TESCO PFS 2263 CHESTERFIELD GB GBP 100.17 GBP 14339.68
2024-11-29 POS 7742 28NOV24 , WICKES , CHESTERFIELD CHESTERFIELD GB GBP 163.65 GBP 14176.03
2024-11-29 S/C J H HIGGINS , SALARY JH GBP 400.00 GBP 13776.03
2024-11-29 S/O E WILLIAMS , SALARY EW , FP 29/11/24 30 , 14023209679400000N GBP 400.00 GBP 13376.03
2024-12-02 DPC MACKENZIE R , 313 , VIA ONLINE - PYMT GBP 6360.00 GBP 19736.03
2024-12-02 DPC To A/C 33878625 , HIGGINS JWH , Via Mobile Xfer , Work trousers GBP 119.95 GBP 19616.08
2024-12-02 DPC To A/C 33878625 , HIGGINS JWH , Via Mobile Xfer GBP 904.30 GBP 18711.78
2024-12-02 PYMT , FP 30/11/24 10 , VIA MOBILE GBP 904.30 GBP 17807.48
2024-12-02 VIA MOBILE - PYMT , FP 30/11/24 10 , ENHANCED DESIGN GBP 489.85 GBP 17317.63
2024-12-02 7742 29NOV24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 189.00 GBP 17128.63
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