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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 24 of 85
Date Description Debit Credit Balance
2023-02-24 Direct Credit From GBP 905.00 GBP 16508.65
2023-02-25 DD Direct Debit to Nest Ref: It000001789621 GBP 230.49 GBP 16278.16
2023-02-25 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 345.70 GBP 15932.46
2023-02-25 On-Line Banking Bill Payment to Rachel Fyfe Ref: Feb GBP 490.00 GBP 15442.46
2023-02-25 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 215.82 GBP 15658.28
2023-02-25 Giro Direct Credit From BCard6645964240225 GBP 320.00 GBP 15978.28
2023-02-25 Card Payment to SP Acorn Polymers On 25 Feb GBP 177.96 GBP 15175.61
2023-02-26 DD Direct Debit to Henry Schein One Ref: Ukph101 GBP 143.10 GBP 15835.18
2023-02-26 Direct Debit to Henry Schein One Ref: Ukphi01 GBP 463.12 GBP 15372.06
2023-02-26 Card Payment to Hpi Instant Ink UK On 26 Feb GBP 18.49 GBP 15353.57
2023-02-26 On-Line Banking Bill Payment to Billericay Dental Ref: Philmi. GBP 2211.92 GBP 12963.69
2023-02-26 Gira Direct Credit From American Express P Ref AX8580460822 GBP 19.62 GBP 12983.31
2023-02-26 Giro Direct Credit From BCard6645964250225 GBP 530.00 GBP 13513.31
2023-02-26 Card Payment to Intuit *Qbooks Onl On 26 Feb GBP 19.20 GBP 13156.72
2023-02-26 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 12156.72
2023-02-26 On-Line Banking Bill Payment to M Evans Ref: Wages ? GBP 165.60 GBP 11991.12
2023-02-26 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages { GBP 170.85 GBP 11820.27
2023-02-26 On-Line Banking Bill Payment to Direct Appointment Ref: DA001/2025 GBP 200.00 GBP 11620.27
2023-02-26 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 11376.21
2023-02-27 sto Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 13175.92
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