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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 17:25
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1692 transactions; Balance Analysis: Statement incomplete: Balance difference of £87264.49 exceeds acceptable tolerance (£0.1). Calculated closing balance: £207034.46, Stated closing balance: £119769.97

Transactions
1692 transactions Page 15 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to LAD Precision Orthodon Ref: Morganst GBP 579.60 GBP 112145.04
N/A On-Line Banking Bill Payment to CAB Pontypridd Dental Ref: Lab Bill GBP 1220.22 GBP 110924.82
N/A On-Line Banking Bill Payment to AS3 Mr Leonardo AU-Yeu Ref: Feb24 GBP 4991.88 GBP 105932.94
N/A Ctro Direct Credit From BCard6645964030325 GBP 940.00 GBP 106872.94
N/A Giro Direct Credit From BCard6645964040325 GBP 670.00 GBP 107539.95
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages / GBP 165.60 GBP 107036.96
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 174.73 GBP 106862.23
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages/ GBP 244.00 GBP 106618.23
N/A On-Line Banking Bill Payment to Georgia E Kiddon Ref: Wages/ GBP 310.06 GBP 106308.17
N/A On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 335.46 GBP 105972.71
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 105619.35
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 386.66 GBP 105232.69
N/A Direct Debit to Nest Ref: It000001789621 GBP 258.40 GBP 41122.69
N/A Standing Order to T M Phillips Ref .- Wages GBP 52.50 GBP 40960.84
N/A Direct Debit to 02 Ref: D10593860 GBP 22.78 GBP 38235.82
2022-12-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 132841.76
2022-12-27 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 132488.60
2022-12-27 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 132102.14
2022-12-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 131715.68
2022-12-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 131316.52
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