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 46 of 85
Date Description Debit Credit Balance
2023-06-26 Cira Direct Credit From BCard6645964250624 GBP 565.00 GBP 109923.01
2023-06-27 STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 109585.62
2023-06-27 Card Payment to Intuit *Qbooks GBP 16.80 GBP 109568.82
2023-06-27 Card Payment to Theworks On 26 Jun GBP 18.00 GBP 109550.82
2023-06-27 Internet Banking Transfer to Account 40870447 at 20-68-87 Dubai GBP 3500.00 GBP 106050.82
2023-06-27 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.30 GBP 105914.52
2023-06-27 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 105748.92
2023-06-27 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 105520.37
2023-06-27 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.26 GBP 105276.11
2023-06-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 104951.80
2023-06-27 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 104598.44
2023-06-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 104237.38
2023-06-27 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.66 GBP 103850.72
2023-06-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 103451.36
2023-06-27 On-Line Banking Bill Payment to Chanelle Bowen Ref: Wages GBP 1392.40 GBP 102058.96
2023-06-27 Giro Direct Credit From BCard6645964260624 GBP 1075.00 GBP 103133.96
2023-06-28 CD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 102283.96
2023-06-28 DI Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 102164.23
2023-06-28 STO Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 102111.73
2023-06-28 Giro Direct Credit From BCard6645964270624 GBP 1310.00 GBP 103421.73
Back to Dashboard Upload New Document