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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 65 of 85
Date Description Debit Credit Balance
2023-10-17 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 125379.52
2023-10-17 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 125213.92
2023-10-17 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 124985.37
2023-10-17 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 124741.31
2023-10-17 On-Line Banking Bill Payment to Georgia E Liddon Ref. Wages GBP 324.31 GBP 124417.00
2023-10-17 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 124081.54
2023-10-17 On-Line Banking Bill Payment to K L Morgan Ref: Payement 5 Days GBP 353.36 GBP 123728.18
2023-10-17 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 123341.72
2023-10-17 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.66 GBP 122955.06
2023-10-17 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 122555.90
2023-10-17 Giro Direct Credit From BCard6645964161024 GBP 1215.00 GBP 123770.90
2023-10-18 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 123718.40
2023-10-18 Card Payment to Forest Park and GA On 17 Oct GARDEN MAINTENANCE GBP 259.20 GBP 123459.20
2023-10-18 Giro Direct Credit From BCard6645964171024 GBP 520.00 GBP 123979.20
2023-10-21 Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 218.64 GBP 123760.56
2023-10-21 Direct Debit to O2 Ref: D10656951 GBP 19.13 GBP 123741.43
2023-10-21 Direct Debit to O2 Ref: D10657651 GBP 19.13 GBP 123722.30
2023-10-21 Direct Debit to 02 Ref: D3921806 GBP 21.08 GBP 123701.22
2023-10-21 Direct Debit to BT Group PLC Ref: GB25549066-000036 GBP 73.48 GBP 123627.74
2023-10-21 Direct Debit to Nest Ref: It000001789621 GBP 239.50 GBP 123388.24
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