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 53 of 85
Date Description Debit Credit Balance
2023-08-06 Giro Direct Credit From BCard6645964050824 GBP 425.00 GBP 120361.81
2023-08-07 Direct Debit to Nest Ref: It000001789621 Subs GBP 158.24 GBP 120203.57
2023-08-07 Card Payment to Medicalprotection. On 06 Aug GBP 1087.07 GBP 119116.50
2023-08-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1500.00 GBP 117616.50
2023-08-07 On-Line Banking Bill Payment to Cts Dental Supplie Ref: Phi372 GBP 64.73 GBP 117551.77
2023-08-07 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 2909.42 GBP 114642.35
2023-08-07 Giro Direct Credit From BCard6645964060824 GBP 455.00 GBP 115097.35
2023-08-08 Standing Order to Rachele Phillips Ref :- Wages / GBP 337.39 GBP 114759.96
2023-08-08 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.30 GBP 114623.66
2023-08-08 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 114458.06
2023-08-08 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages ( GBP 228.55 GBP 114229.51
2023-08-08 On-Line Banking Bill Payment to Donna Owen Ref: Wages { GBP 244.06 GBP 113985.45
2023-08-08 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 324.31 GBP 113661.14
2023-08-08 On-Line Banking Bill Payment to L Morgan Ref: Payement / GBP 353.36 GBP 113307.78
2023-08-08 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 361.06 GBP 112946.72
2023-08-08 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages ? GBP 386.66 GBP 112560.06
2023-08-08 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 112160.90
2023-08-08 Giro Direct Credit From BCard6645964070824 GBP 595.00 GBP 112755.90
2023-08-14 Gire Direct Credit From GBP 415.00 GBP 97777.14
2023-08-15 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 97439.75
Back to Dashboard Upload New Document