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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 63 of 85
Date Description Debit Credit Balance
2023-10-03 STO Standing Order to Rachele Phillips Ref - Wages GBP 337.39 GBP 132603.98
2023-10-03 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.30 GBP 132467.68
2023-10-03 On-Line Banking Bill Payment to M Evans Ref: Wages / GBP 165.60 GBP 132302.08
2023-10-03 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 132073.53
2023-10-03 On-Line Banking Bill Payment to Donna Owen Ref: Wagey GBP 244.06 GBP 131829.47
2023-10-03 On-Line Banking Bill Payment to Casey Murray Ref: Wages { GBP 290.75 GBP 131538.72
2023-10-03 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 131214.41
2023-10-03 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 130878.95
2023-10-03 On-Line Banking Bill Payment to L Morgan Ref: Payement/ GBP 353.36 GBP 130525.59
2023-10-03 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 130139.13
2023-10-03 On-Line Banking Bill Payment to M L Evans Ref: Wages / GBP 399.16 GBP 129739.97
2023-10-03 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 103.00 GBP 129842.97
2023-10-03 Giro Direct Credit From BCard6645964021024 GBP 980.00 GBP 130822.97
2023-10-03 STO Standing Order to T M Phillips Ref :- Wages / GBP 52.50 GBP 130770.47
2023-10-03 Giro Direct Credit From BCard6645964031024 GBP 470.00 GBP 131240.47
2023-10-07 POD Direct Debit to 02 Ref: D10593860 GBP 27.03 GBP 131213.44
2023-10-07 DD Direct Debit to Nest Ref: It000001 789621 GBP 219.82 GBP 130993.62
2023-10-07 Card Payment to Apple.Com/Bill Ireland On 05 Oct GBP 2.99 GBP 130990.63
2023-10-07 Commission Charges For The Period 13 Aug /12 Sep GBP 10.00 GBP 130980.63
2023-10-07 On-Line Banking Bill Payment to Cfast Ref: 73620 GBP 17.85 GBP 130962.78
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