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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 30 of 85
Date Description Debit Credit Balance
2023-03-27 Giro Direct Credit From BCard6645964260325 GBP 645.00 GBP 75105.30
2023-03-28 DD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 1000.00 GBP 74105.30
2023-03-28 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 74052.80
2023-03-28 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 1100.00 GBP 72952.80
2023-03-28 Gira Direct Credit From BCard6645964270325 GBP 705.00 GBP 73657.80
2023-03-31 DD Direct Debit to Nest Ref: It000001789621 GBP 238.72 GBP 73419.08
2023-03-31 On-Line Banking Bill Payment to McGurk Ref: Hygienist Pay HYGIENIST GBP 1303.50 GBP 72115.58
2023-03-31 On-Line Banking Bill Payment to Chanelle Bowen Ref: Wdtft GBP 1551.52 GBP 70564.06
2023-03-31 Cipe Direct Credit From BCard6645964280325 GBP 765.00 GBP 71329.06
2023-03-31 Card Payment to Ponty Convenience On 31 Mar GBP 3.00 GBP 71031.83
2023-03-31 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 68031.83
2023-03-31 On-Line Banking Bill Payment to M Phillips Ref. Joint Account Priv GBP 3500.00 GBP 64531.83
2023-03-31 Gira Direct Credit From BCard6645964310325 GBP 490.00 GBP 65021.83
2023-03-31 Giro Direct Credit From Dental Services Ref: 0000106887 GBP 71165.16 GBP 136186.99
2023-04-01 DD Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 71209.33
2023-04-01 DD Direct Debit to TV Licence DDA Ref: 3257211262 GBP 174.50 GBP 71034.83
2023-04-02 DD Direct Debit to Nest Ref: It000001 789621 GBP 258.40 GBP 135928.59
2023-04-02 STO Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 135255.75
2023-04-02 On-Line Banking Bill Payment to Bridge Dental Ref: Willd2 GBP 126.00 GBP 135129.75
2023-04-02 On-Line Banking Bill Payment to Bridge Dental Ref: Philg1 GBP 132.00 GBP 134997.75
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