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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 17 of 85
Date Description Debit Credit Balance
2022-12-27 Card Payment to Alfreds Bar and~ GR On 28 Dec XMAS DO GBP 46.60 GBP 130412.42
2022-12-28 Card Payment to Alfreds Bar and GR On 28 Dec XMAS D. GBP 62.25 GBP 130350.17
2022-12-30 OD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 130496.52
2022-12-30 Card Payment to Wickes Www.Wickes. On 30 Dec GBP 32.00 GBP 130475.44
2022-12-31 ADD Direct Debit to Micro Minder PLC Ref. CF372DS-Drphill REPAIRS GBP 119.73 GBP 130507.44
2023-01-02 DD Direct Debit to Nest Ref: It000001 789621 GBP 233.46 GBP 43322.10
2023-01-02 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 38440.87
2023-01-02 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 38275.27
2023-01-02 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 190.24 GBP 38085.03
2023-01-02 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 37840.97
2023-01-02 On-Line Banking Bill Payment to Georgia E Liddor Ref: Wages GBP 324.31 GBP 37516.66
2023-01-02 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.66 GBP 37181.00
2023-01-02 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 36827.64
2023-01-02 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 36441.18
2023-01-02 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 36041.82
2023-01-02 On-Line Banking Bill Payment to Nia O Gorman Ref: Pay Addition GBP 977.20 GBP 35064.62
2023-01-02 On-Line Banking Bill Payment to Pontypridd Dental Ref: Lab Bill GBP 995.11 GBP 34069.51
2023-01-02 On-Line Banking Bill Payment to MI Phillips Ref: Joint Account Priv GBP 3500.00 GBP 30569.51
2023-01-02 On-Line Banking Bill Payment to AS$ Nia O Gorman Ref: Pay GBP 3908.80 GBP 26660.71
2023-01-02 On-Line Banking Bill Payment to Mr Leonardo AU-Yeu Ref: Dec24 GBP 4464.37 GBP 22196.34
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