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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
MORGAN STREET DENTAL PRACTICE LIMITED
Account Number
33236609
Statement Information
Statement Period
2024-04-09 to 2024-05-08
Opening Balance
GBP 105601.64
Closing Balance
GBP 119769.97
Currency
GBP
Processed On
2026-04-29 17:25
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1692 transactions; Balance Analysis: Statement incomplete: Balance difference of £87264.49 exceeds acceptable tolerance (£0.1). Calculated closing balance: £207034.46, Stated closing balance: £119769.97

Transactions
1692 transactions Page 13 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to Pontypridd Dental Ref: Lab Bill 1195 GBP 1271.55 GBP 35779.39
N/A On-Line Banking Bill Payment to C McGurk Ref. Hygienist Pay GBP 1402.50 GBP 34376.89
N/A Giro Direct Credit From BCard6645964030225 5 Fer GBP 1060.30 GBP 35437.19
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 137.08 GBP 33834.87
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 33669.27
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 170.68 GBP 33498.59
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages! GBP 244.06 GBP 33254.53
N/A On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages { GBP 310.06 GBP 32944.47
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 32609.01
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 32255.65
N/A On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 31869.19
N/A On-Line Banking Bill Payment to M L Evans/ Ref: Wages ? Ass GBP 399.16 GBP 31470.03
N/A On-Line Banking Bill Payment to Mr Leonardo AU-Yeu Ref. Jan GBP 5192.31 GBP 26277.72
N/A Giro Direct Credit From BCard6645964040225 6 Feb GBP 860.00 GBP 27137.72
N/A STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 26800.33
N/A On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948P500215274 GBP 2283.72 GBP 24516.61
N/A Balance brought forward from previous page GBP 26357.25
N/A Balance brought forward from previous page GBP 15603.65
N/A On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 345.70 GBP 15932.46
N/A On-Line Banking Bill Payment to Rachel Fyfe Ref: Feb GBP 490.00 GBP 15442.46
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