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 73 of 84
Date Description Debit Credit Balance
2023-12-05 On-Line Banking Bill Payment to M Evans Ref: Wages/ GBP 165.60 GBP 168844.70
2023-12-05 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 190.24 GBP 168654.46
2023-12-05 On-Line Banking Bill Payment to Donna Ower Ref: Wages / Pertal GBP 244.06 GBP 168410.40
2023-12-05 On-Line Banking Bill Payment to Segão LG + DL Evans Ref: 9724 GBP 320.00 GBP 168090.40
2023-12-05 On-Line Banking Bill Payment to Georgia E Viddon Ref: Wages / GBP 324.31 GBP 167766.09
2023-12-05 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 167430.63
2023-12-05 On-Line Banking Bill Payment to L Morgan Ref: Payemen !! GBP 353.36 GBP 167077.27
2023-12-05 On-Line Banking Bill Payment to Clara Nuthalf Ref: Wages / GBP 386.46 GBP 166690.81
2023-12-05 On-Line Banking Bill Payment to M L Evans Ref: Wages/ GBP 399.16 GBP 166291.65
2023-12-05 Gtre Direct Credit From BCard6645964041224 GBP 840.00 GBP 167131.65
2023-12-06 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 167079.15
2023-12-06 Card Payment to Apple.Com/Bill Ireland On 05 Dec repas GBP 2.99 GBP 167076.16
2023-12-06 On-Line Banking Bill Payment to C Parker Ref: Simon Surg Refit GBP 530.00 GBP 166546.16
2023-12-06 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 1550.00 GBP 164996.16
2023-12-06 Gire Direct Credit From BCard6645964051224 GBP 1090.00 GBP 166086.16
2023-12-09 On-Line Banking Bill Payment to LAB Precision Orthodon Ref: Morganst GBP 841.60 GBP 163447.59
2023-12-09 On-Line Banking Bill Payment to ASS Mr Leonardo AU-Yeu Ref: Pay GBP 5049.17 GBP 158398.42
2023-12-09 Giro Direct Credit From BCard6645964061224 GBP 1030.00 GBP 159428.42
2023-12-10 DD Direct Debit to Barclaycard Ref: Bcd06645964301124 GBP 372.82 GBP 159055.60
2023-12-10 Card Payment to Alfreds Bar and CR On 06 Dec XMASDO GBP 1.60 GBP 159054.00
Back to Dashboard Upload New Document