Back to Dashboard

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 36 of 85
Date Description Debit Credit Balance
2023-04-30 Card Payment to B&M 195 - Pontypri GBP 7.00 GBP 85597.08
2023-04-30 Card Payment to B & Q 1073 On repair GBP 10.26 GBP 85586.82
2023-04-30 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 31.69 GBP 85618.51
2023-04-30 Giro Direct Credit From BCard6645964300424 GBP 1244.90 GBP 86863.41
2023-04-30 Direct Credit From Dental Services Ref: 0000106887 GBP 56405.85 GBP 143269.26
2023-05-02 Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 142931.87
2023-05-02 STO Standing Order to Mr Grant GBP 672.84 GBP 142259.03
2023-05-03 DO Direct Debit to Barclays Ref: 0822A8020040638 GBP 977.91 GBP 135496.96
2023-05-03 Card Payment to Flight Club Cardif Staff Dir GBP 27.50 GBP 32638.32
2023-05-03 Card Payment to Boom Battle Bar Staff Out GBP 99.00 GBP 132539.32
2023-05-03 Card Payment to Flight Club Cardif GBP 4.00 GBP 132535.32
2023-05-03 Card Payment to Flight Club Cardif GBP 5.75 GBP 132529.57
2023-05-03 Card Payment to Flight Club Cardif GBP 5.75 GBP 132523.82
2023-05-03 Card Payment to Boom Battle Bar GBP 15.08 GBP 132508.74
2023-05-03 Card Payment to Boom Battle Bar GBP 28.00 GBP 132480.74
2023-05-03 Card Payment to Queens Vaults GBP 50.75 GBP 132429.99
2023-05-03 Card Payment to Boom Battle Bar GBP 54.00 GBP 132375.99
2023-05-03 Card Payment to Boom Battle Bar GBP 62.89 GBP 132313.10
2023-05-03 Card Payment to Flight Club Cardif GBP 72.20 GBP 132240.90
2023-05-05 Card Payment to Apple.Com/Bill Ireland GBP 2.99 GBP 132665.82
Back to Dashboard Upload New Document