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 48 of 85
Date Description Debit Credit Balance
2023-07-03 DD Direct Debit to Nest Ref: It000001 78962 GBP 334.06 GBP 146974.95
2023-07-03 DD Direct Debit to Barclays Ref: 0822A8020040638 GBP 977.91 GBP 145997.04
2023-07-03 Internet Banking Transfer to Account 40870447 at 20-68-87 GBP 4000.00 GBP 141997.04
2023-07-03 On-Line Banking Bill Payment to Mobile-Channel Mya GBP 1072.50 GBP 140924.54
2023-07-03 On-Line Banking Bill Payment to McGurk Ref: Hygienist Pay GBP 9000.00 GBP 131924.54
2023-07-03 Giro Direct Credit From Rachele Phillips Ref: Privat GBP 555.00 GBP 132479.54
2023-07-04 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 132142.15
2023-07-04 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 132005.85
2023-07-04 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 131840.25
2023-07-04 On-Line Banking Bill Payment to Wendy Roberts Ref Wages GBP 228.55 GBP 131611.70
2023-07-04 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 131367.64
2023-07-04 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.11 GBP 131043.53
2023-07-04 C. On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 130690.37
2023-07-04 On-Line Banking Bill Payment to Casey Murray Ref. Wages ? GBP 360.86 GBP 130329.51
2023-07-04 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 129943.05
2023-07-04 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 129543.89
2023-07-04 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 5802.63 GBP 123741.26
2023-07-04 Giro Direct Credit From BCard6645964030724 SAMED GBP 1112.00 GBP 124853.26
2023-07-04 Direct Debit to 02 Ref: D10593860 GBP 23.43 GBP 124829.83
2023-07-04 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 124777.33
Back to Dashboard Upload New Document