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 50 of 84
Date Description Debit Credit Balance
2023-07-17 Gire Direct Credit From GBP 820.00 GBP 119390.56
2023-07-18 sro Standing Order to Rachele Phillips Ref :- Wages/ GBP 337.39 GBP 119053.17
2023-07-18 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.10 GBP 118917.07
2023-07-18 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 118751.47
2023-07-18 On-Line Banking Bill Payment to MAT. Dental Sky Wholesa Ref: 17263 GBP 179.93 GBP 118571.54
2023-07-18 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 118342.99
2023-07-18 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 118098.93
2023-07-18 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.31 GBP 117774.62
2023-07-18 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 117421.26
2023-07-18 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 117060.20
2023-07-18 On-Line Banking Bill Payment to Clara Nuthalf Ref: Wages GBP 386.46 GBP 116673.74
2023-07-18 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 116274.38
2023-07-18 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 19.62 GBP 116294.00
2023-07-18 Giro Direct Credit From BCard6645964170724 GBP 1274.55 GBP 117568.55
2023-07-18 Direct Debit to O2 Ref: D10656951 GBP 19.13 GBP 117549.42
2023-07-18 Direct Debit to O2 Ref: D10657651 GBP 19.78 GBP 117529.64
2023-07-18 Direct Debit to BT Group PLC Ref: GB25549066-000033 GBP 79.57 GBP 117450.07
2023-07-18 Direct Debit to Ico Ref: Z9533284 DATA protectors GBP 35.00 GBP 117415.07
2023-07-18 Standing Order to T M Phillips Ref :- Wages ? GBP 52.50 GBP 117362.57
2023-07-18 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 4500.00 GBP 112862.57
Back to Dashboard Upload New Document