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 44 of 85
Date Description Debit Credit Balance
2023-06-19 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 113737.36
2023-06-19 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 113493.30
2023-06-19 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 302.36 GBP 113190.94
2023-06-19 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 112866.63
2023-06-19 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 112513.27
2023-06-19 On-Line Banking Bill Payment to Clara Nuthalk Ref: Wages GBP 386.46 GBP 112126.81
2023-06-19 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 111727.65
2023-06-19 Giro Direct Credit From GBP 1090.00 GBP 112817.65
2023-06-19 BCard6645964190624 Hand oflungs Standing Order to TM Phillips Ref: Wages GBP 52.50 GBP 112765.15
2023-06-19 Card Payment to MC Repairs Ltd On 20 Jun GBP 640.74 GBP 112124.41
2023-06-19 On-Line Banking Bill Payment to Billericay Dental Ref: Philmi GBP 1476.01 GBP 110648.40
2023-06-21 Gire Direct Credit From GBP 880.00 GBP 111528.40
2023-06-21 OD Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 111309.76
2023-06-21 DD Direct Debit to Nest Ref: It00000178962 GBP 209.32 GBP 111100.44
2023-06-21 Card Payment to Arthur John & Co On 22 Jun GBP 158.00 GBP 110942.44
2023-06-22 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1500.00 GBP 109442.44
2023-06-22 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1600.00 GBP 107842.44
2023-06-22 On-Line Banking Bill Payment to Safe Plant Inspect Service Ref: 20245052 GBP 216.00 GBP 107626.44
2023-06-22 Giro Direct Credit From BCard6645964210624 GBP 1055.00 GBP 108681.44
2023-06-25 DD Direct Debit to Edf Energy Ref: 671187889892 GBP 28.27 GBP 108653.17
Back to Dashboard Upload New Document