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 35 of 85
Date Description Debit Credit Balance
2023-04-26 Giro Direct Credit From BCard6645964260424 GBP 269.30 GBP 89221.38
2023-04-29 Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 92864.20
2023-04-29 Direct Debit to Nest Ref. It000001789621 GBP 209.32 GBP 92654.88
2023-04-30 Card Payment to Premier On 29 Apr GBP 4.85 GBP 89230.53
2023-04-30 On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 2424.00 GBP 86806.53
2023-04-30 Giro Direct Credit From BCard6645964290424 GBP 705.00 GBP 87511.53
2023-04-30 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphil GBP 119.73 GBP 87391.80
2023-04-30 Direct Debit to Rhondda Cynon Taff Ref: 5323490X Bussiness rats GBP 872.00 GBP 86519.80
2023-04-30 Direct Debit to Edf Energy Ref: 671187889892 GBP 639.63 GBP 85880.17
2023-04-30 Card Payment to Dmn* Dmn/Flightclu On 30 Apr GBP 276.09 GBP 85604.08
2023-04-30 Card Payment to B&M 195 - Pontypri On 30 Apr GBP 7.00 GBP 85597.08
2023-04-30 Card Payment to B & Q 1073 On repair 30 Apr GBP 10.26 GBP 85586.82
2023-04-30 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 31.69 GBP 85618.51
2023-04-30 Giro Direct Credit From BCard6645964300424 GBP 1244.90 GBP 86863.41
2023-04-30 Direct Credit From Dental Services Ref: 0000106887 GBP 56405.85 GBP 143269.26
2023-05-02 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 142931.87
2023-05-02 Balance brought forward from previous page GBP 142931.87
2023-05-02 STO Standing Order to Mr Grant GBP 672.84 GBP 142259.03
2023-05-03 DO Direct Debit to Barclays Ref: 0822A8020040638 GBP 977.91 GBP 135496.96
2023-05-03 Card Payment to Flight Club Cardif Staff Dir GBP 27.50 GBP 32638.32
Back to Dashboard Upload New Document