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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
RESTAN ASSOCIATES LIMITED
Account Number
20-56-56 93471284
Statement Information
Statement Period
2025-12-31 to 2026-04-01
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-04-29 06:23
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 20 chunks, 277 transactions; Balance Analysis: Statement incomplete: Balance difference of £93493.21 exceeds acceptable tolerance (£0.1). Calculated closing balance: £93493.21, Stated closing balance: £0.00

Transactions
277 transactions Page 12 of 14
Date Description Debit Credit Balance
2026-03-16 SQ *SCHOONER GBP 11.20 GBP 2653.06
2026-03-16 MARKS&SPENCER PLC GBP 7.80 GBP 2664.26
2026-03-16 CAFFE NERO BANGOR GBP 7.55 GBP 2672.06
2026-03-17 TG Jones Bangor GBP 8.00 GBP 467.38
2026-03-17 TESCO STORES 3057 GBP 33.50 GBP 475.38
2026-03-17 POST OFFICE COUNTE GBP 2.95 GBP 508.88
2026-03-17 MARKS&SPENCER PLC GBP 3.90 GBP 511.83
2026-03-17 CAFFE NERO BANGOR GBP 4.55 GBP 515.73
2026-03-17 Funds Transfer /2026 205656 83122913 MOBILE-CHANNEL FT GBP 1000.00 GBP 520.28
2026-03-18 TESCO STORES 3057 GBP 6.85 GBP 457.13
2026-03-18 BECWS GWALIA GBP 3.40 GBP 463.98
2026-03-19 Funds Transfer 205656 83122913 MOBILE-CHANNEL FT GBP 500.00 GBP 854.18
2026-03-19 POST OFFICE COUNTE GBP 4.25 GBP 354.18
2026-03-19 PARCIAU FILLING ST GBP 85.73 GBP 358.43
2026-03-19 LIDL GB PORTHMADOG GBP 12.97 GBP 444.16
2026-03-20 Counter Credit GBP 3229.61 GBP 3769.19
2026-03-20 SYKES COTTAGES GBP 307.10 GBP 539.58
2026-03-20 TESCO STORES 3057 GBP 3.50 GBP 846.68
2026-03-20 TAILORED TEDDIES A GBP 4.00 GBP 850.18
2026-03-23 POPTYR DREF GBP 4.50 GBP 658.76
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