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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 76 of 85
Date Description Debit Credit Balance
2023-12-06 On-Line Banking Bill Payment to C Parker Ref: Simon Surg Refit GBP 530.00 GBP 166546.16
2023-12-06 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 1550.00 GBP 164996.16
2023-12-06 Gire Direct Credit From BCard6645964051224 GBP 1090.00 GBP 166086.16
2023-12-09 On-Line Banking Bill Payment to LAB Precision Orthodon Ref: Morganst GBP 841.60 GBP 163447.59
2023-12-09 On-Line Banking Bill Payment to ASS Mr Leonardo AU-Yeu Ref: Pay GBP 5049.17 GBP 158398.42
2023-12-09 Giro Direct Credit From BCard6645964061224 GBP 1030.00 GBP 159428.42
2023-12-10 DD Direct Debit to Barclaycard Ref: Bcd06645964301124 GBP 372.82 GBP 159055.60
2023-12-10 Card Payment to Alfreds Bar and CR On 06 Dec XMASDO GBP 1.60 GBP 159054.00
2023-12-10 Card Payment to Premier On 09 Dec GBP 4.85 GBP 159049.15
2023-12-10 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 29.43 GBP 159078.58
2023-12-10 Giro Direct Credit From BCard6645964091224 GBP 1140.00 GBP 160218.58
2023-12-11 On-Line Banking Bill Payment to M Billericay Dental Ref: Philmi GBP 1640.15 GBP 158578.43
2023-12-11 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 19.62 GBP 158598.05
2023-12-11 Cire Direct Credit From BCard6645964101224 GBP 945.00 GBP 159543.05
2023-12-12 sto Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 159205.66
2023-12-12 Card Payment to Ponty Convenience On 11 Dec GBP 4.85 GBP 159200.81
2023-12-12 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 2000.00 GBP 157200.81
2023-12-12 On-Line Banking Bill Payment to T M Evans Ref Wages GBP 165.60 GBP 157035.21
2023-12-12 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 190.24 GBP 156844.97
2023-12-12 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 156600.91
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