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 71 of 84
Date Description Debit Credit Balance
2023-11-28 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 188.97 GBP 134489.20
2023-11-28 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.26 GBP 134244.94
2023-11-28 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 133920.63
2023-11-28 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 133585.17
2023-11-28 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 133231.81
2023-11-28 On-Line Banking Bill Payment to Clara Nuthall Ref Wages GBP 386.45 GBP 132845.36
2023-11-28 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 132458.90
2023-11-28 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 132059.54
2023-11-28 Giro Direct Credit From BCard6645964271124 GBP 985.00 GBP 133044.54
2023-11-29 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 132992.04
2023-11-29 Card Payment to Asian Food City On 28 Nov GBP 6.40 GBP 132985.64
2023-11-29 Giro Direct Credit From BCard6645964281124 GBP 1405.30 GBP 134390.94
2023-12-02 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 134271.21
2023-12-02 Direct Debit to Nest Ref: It000001789621 Subs GBP 228.53 GBP 134042.68
2023-12-02 Direct Debit to General Dental Cou Ref: 024453 GBP 621.00 GBP 133421.68
2023-12-02 Direct Debit to Rhondda Cynon Taff Ref: 5323490X GBP 871.00 GBP 132550.68
2023-12-02 Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 131877.84
2023-12-02 On-Line Banking Bill Payment to LAB Triple O Dental LA Ref: Auy GBP 88.00 GBP 131789.84
2023-12-02 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 128289.84
2023-12-02 On-Line Banking Bill Payment to ASS Dylan Williams Ref: Wages GBP 4157.00 GBP 124132.84
Back to Dashboard Upload New Document