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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 54 of 85
Date Description Debit Credit Balance
2023-08-15 Card Payment to Clr*Merthyr A&O Order Wendy Robert Counci On 14 Aug GBP 151.40 GBP 97288.35
2023-08-15 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 95288.35
2023-08-15 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 92288.35
2023-08-15 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 92152.05
2023-08-15 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 91986.45
2023-08-15 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 91757.90
2023-08-15 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 91513.84
2023-08-15 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.11 GBP 91189.73
2023-08-15 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 90836.37
2023-08-15 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 90449.91
2023-08-15 On-Line Banking Bill Payment to Casey Murray Ref· Wages GBP 386.46 GBP 90063.45
2023-08-15 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 89664.29
2023-08-15 Giro Direct Credit From GBP 815.00 GBP 90479.29
2023-08-16 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 90426.79
2023-08-16 Giro Direct Credit From GBP 770.00 GBP 91196.79
2023-08-19 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 90978.15
2023-08-19 Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 90959.02
2023-08-19 Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 90939.89
2023-08-19 Direct Debit to BT Group PLC Ref: GB25549066-000034 GBP 73.30 GBP 90866.59
2023-08-19 DD Direct Debit to Nest Ref: It000001789621 GBP 209.32 GBP 90657.27
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