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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 28 of 85
Date Description Debit Credit Balance
2023-03-19 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 83179.34
2023-03-19 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 82780.18
2023-03-20 On-Line Banking Bill Payment to M Billericay Dental Ref: Philmi. GBP 1740.48 GBP 81039.70
2023-03-20 Ciro Direct Credit From GBP 665.00 GBP 81704.70
2023-03-20 Card Payment to Turtle Bay Cardiff On 20 Mar STUDY DAY GBP 75.00 GBP 80716.41
2023-03-20 Card Payment to Flight Club Cardif On 20 Mar STAFF AWAY DAY GBP 9.90 GBP 80706.51
2023-03-20 Card Payment to Flight Club Cardif On 20 Mar GBP 12.20 GBP 80694.31
2023-03-20 Card Payment to Flight Club Cardif GBP 12.20 GBP 80682.11
2023-03-20 Giro Direct Credit From BCard6645964200325 GBP 830.00 GBP 81512.11
2023-03-21 Direct Debit to Edf Energy Ref: A-59881E4F-001 GBP 348.42 GBP 81356.28
2023-03-21 Direct Debit to MPS Ltd Ref: 106982000019732292 GBP 512.37 GBP 80843.91
2023-03-21 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 80791.41
2023-03-24 DD Direct Debit to Rentokil initial Ref: Chi-MT000948 GBP 218.64 GBP 81293.47
2023-03-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 1500.00 GBP 79793.47
2023-03-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 76793.47
2023-03-24 On-Line Banking Bill Payment to D Lewis Plumbing Ref: 2686 BOILER GBP 120.00 GBP 76673.47
2023-03-24 Gira Direct Credit From American Express P Ref: AX8580460822 GBP 39.24 GBP 76712.71
2023-03-24 Giro Direct Credit From BCard6645964210325 GBP 1160.00 GBP 77872.71
2023-03-25 On-Line Banking Bill Payment to LAB Triple O Dental LA Ref: Auy GBP 412.95 GBP 77459.76
2023-03-25 Giro Direct Credit From BCard6645964240325 GBP 830.00 GBP 78289.76
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