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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 85 of 85
Date Description Debit Credit Balance
2025-02-12 Giro Direct Credit From GBP 465.00 GBP 27905.53
2025-02-13 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 27686.89
2025-02-13 STO Standing Order to Rachele Phillips Ref :- Wages / GBP 337.39 GBP 27349.50
2025-02-13 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 101.65 GBP 27247.85
2025-02-13 On-Line Banking Bill Payment to T M Evans Ref: Wages ( GBP 165.60 GBP 27082.25
2025-02-13 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 170.68 GBP 26911.57
2025-02-13 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.26 GBP 26667.31
2025-02-13 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages / GBP 310.06 GBP 26357.25
2025-03-07 Card Payment to Llanharan Concrete GBP 852.00 GBP 88027.79
2025-03-07 Card Payment to Timpson Limited GBP 5.00 GBP 88012.79
2025-03-07 Card Payment to Post Office Counte GBP 68.00 GBP 87944.79
2025-03-10 DD Direct Debit to EE Ltd PH GBP 53.71 GBP 89531.80
2025-03-11 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 1500.00 GBP 87054.79
2025-03-11 Card Payment to Argos Pontypridd GBP 139.00 GBP 88300.79
2025-03-11 Card Payment to Premier GBP 3.00 GBP 88297.79
2025-03-13 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 89255.40
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