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 7 of 85
Date Description Debit Credit Balance
N/A Card Payment to llearncpd* Isophar On 01 Nov GBP 42.00 GBP 157095.40
N/A Commission Charges For The Period 13 Sep /13 Oct GBP 8.50 GBP 157086.90
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 370.00 GBP 156716.90
N/A On-Line Banking Bill Payment to Bridge Dental Ref. Philg GBP 450.74 GBP 156266.16
N/A On-Line Banking Bill Payment to M Billericay Dental Ref: Philmi. GBP 1899.75 GBP 154366.41
N/A On-Line Banking Bill Payment to LAB Pontypridd Dental Ref: Lab Bill GBP 2094.13 GBP 152272.28
N/A Balance brought forward from previous page GBP 140815.49
N/A Balance brought forward from previous page GBP 164289.19
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 151336.10
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 190.43 GBP 151145.67
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 150901.61
N/A On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 150577.30
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 150241.84
N/A On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 149888.48
N/A On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 149502.02
N/A On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 149102.86
N/A Giro Direct Credit From American Express Ref: AX8580460822 GBP 58.86 GBP 149161.72
N/A Giro Direct Credit From BCard6645964181224 GBP 210.00 GBP 149371.72
N/A DD Direct Debit to MPS Ltd Ref: 106982000019271799 GBP 512.37 GBP 148840.22
N/A Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 148787.72
Back to Dashboard Upload New Document