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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 64 of 85
Date Description Debit Credit Balance
2023-10-07 On-Line Banking Bill Payment to Dental Sky Wholesa Ref: 17263 GBP 1784.07 GBP 129178.71
2023-10-07 Giro Direct Credit From BCard6645964041024 GBP 614.60 GBP 129793.31
2023-10-07 Business Banking Loyalty Reward For Period 13 Aug - 12 Sep GBP 0.38 GBP 129793.69
2023-10-08 Card Payment to Knights Parkgate P On 07 Oct GBP 40.00 GBP 129753.69
2023-10-08 Giro Direct Credit From BCard6645964071024 GBP 1480.00 GBP 131233.69
2023-10-10 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 3342.57 GBP 126184.35
2023-10-10 Gires Direct Credit From BCard6645964091024 GBP 1010.00 GBP 127194.35
2023-10-10 Card Payment to Allcover INSURANCE Insurance GBP 165.20 GBP 126976.65
2023-10-10 Gire Direct Credit From BCard6645964101024 GBP 700.00 GBP 127676.65
2023-10-11 srp Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 127141.85
2023-10-14 OD: Direct Debit to Nest Ref: It000001789621 GBP 362.37 GBP 127314.28
2023-10-14 Direct Debit to Barclays Ref: 1020A6538380689 GBP 876.02 GBP 126438.26
2023-10-14 Card Payment to Argos Pontypridd On 11 Oct GBP 39.98 GBP 126398.28
2023-10-14 Giro Direct Credit From BCard6645964111024 GBP 970.00 GBP 127368.28
2023-10-15 On-Line Banking Bill Payment to Rachel Fyfe HYGIENIST Ref: Wage GBP 630.00 GBP 126738.28
2023-10-15 Gim Direct Credit From BCard6645964141024 GBP 1065.00 GBP 127803.28
2023-10-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 125803.28
2023-10-16 On-Line Banking Bill Payment to LIGHTS Daray REPAIR Ref: Morgan Street Dent GBP 818.04 GBP 124985.24
2023-10-16 Giro Direct Credit From BCard6645964151024 GBP 765.00 GBP 125750.24
2023-10-17 DD Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 33.33 GBP 125716.91
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