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 17:54
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1696 transactions; Balance Analysis: Statement incomplete: Balance difference of £5423.66 exceeds acceptable tolerance (£0.1). Calculated closing balance: £125193.63, Stated closing balance: £119769.97

Transactions
1696 transactions Page 14 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to LAD Precision Orthodon Ref: Morganst GBP 579.60 GBP 112145.04
N/A On-Line Banking Bill Payment to CAB Pontypridd Dental Ref: Lab Bill GBP 1220.22 GBP 110924.82
N/A On-Line Banking Bill Payment to AS3 Mr Leonardo AU-Yeu Ref: Feb24 GBP 4991.88 GBP 105932.94
N/A Ctro Direct Credit From BCard6645964030325 GBP 940.00 GBP 106872.94
N/A Giro Direct Credit From BCard6645964040325 GBP 670.00 GBP 107539.95
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages / GBP 165.60 GBP 107036.96
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 174.73 GBP 106862.23
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages/ GBP 244.00 GBP 106618.23
N/A On-Line Banking Bill Payment to Georgia E Kiddon Ref: Wages/ GBP 310.06 GBP 106308.17
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 335.46 GBP 105972.71
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 105619.35
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 386.66 GBP 105232.69
N/A Commission charges £8.50 Ref: E0231111924001X001 This Is A New Direct Debit Payment GBP 8.50 GBP 105224.19
N/A Interest paid £0.00 GBP 105224.19
N/A OD Direct Debit to Barclaycard GBP 252.49 GBP 89279.31
N/A DD Direct Debit to Nest GBP 399.52 GBP 88879.79
N/A Giro Direct Credit From BCard6645964070325 GBP 610.00 GBP 88554.79
N/A Giro Direct Credit From BCard6645964100325 GBP 1385.00 GBP 88439.79
N/A Giro Direct Credit From BCard6645964110325 GBP 1295.00 GBP 89592.79
N/A Balance brought forward from previous page GBP 84832.05
Back to Dashboard Upload New Document