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 17:40
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1676 transactions; Balance Analysis: Statement incomplete: Balance difference of £92102.59 exceeds acceptable tolerance (£0.1). Calculated closing balance: £211872.56, Stated closing balance: £119769.97

Transactions
1676 transactions Page 18 of 84
Date Description Debit Credit Balance
2023-01-05 Card Payment to Apple.Com/Bill Ireland GBP 2.99 GBP 77179.06
2023-01-07 Giro Direct Credit From BCard6645964060125 GBP 620.00 GBP 77527.56
2023-01-08 DD Direct Debit to Nest Ref: It000001 789621 GBP 392.22 GBP 77135.34
2023-01-08 Giro Direct Credit From BCard6645964070125 GBP 910.00 GBP 72014.27
2023-01-09 On-Line Banking Bill Payment to Clara Nuthalk Ref: Wages GBP 386.46 GBP 69332.75
2023-01-09 On-Line Banking Bill Payment to M L Evans/ Ref: Wages GBP 399.16 GBP 68933.59
2023-01-09 On-Line Banking Bill Payment to Triple O Dental LA Ref. Auy GBP 918.95 GBP 68014.64
2023-01-09 Giro Direct Credit From BCard6645964080125 GBP 1210.00 GBP 69224.64
2023-01-10 DD Direct Debit to Barclaycard Ref: Bcd06645964311224 GBP 230.42 GBP 68994.22
2023-01-10 STO Standing Order to T M Phillips Ref :- Wages & GBP 52.50 GBP 68941.72
2023-01-10 Card Payment to Cir*Merthyr Counci On 09 Jan GBP 508.51 GBP 68433.21
2023-01-10 Giro Direct Credit From Wendy BCard6645964090125 GBP 555.00 GBP 68988.21
2023-01-13 DD: Direct Debit to Nest Ref: It000001 789621 GBP 233.46 GBP 68754.75
2023-01-13 Giro Direct Credit From BCard6645964100125 GBP 985.00 GBP 69739.75
2023-01-14 DD Direct Debit to Barclays Ref: 1020A6538380689 GBP 872.19 GBP 68867.56
2023-01-14 Card Payment to Control Gear (Grou On 13 Jan GBP 390.00 GBP 68477.56
2023-01-14 On-Line Banking Bill Payment to M L Evans Ref. Park GBP 4.00 GBP 68473.56
2023-01-14 On-Line Banking Bill Payment to Bridge Dental Ref: Philg GBP 692.00 GBP 67781.56
2023-01-14 Giro Direct Credit From BCard6645964130125 GBP 1485.00 GBP 69266.56
2023-01-14 Card Payment to Premier On 14 Jan GBP 4.85 GBP 69261.71
Back to Dashboard Upload New Document