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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 31 of 85
Date Description Debit Credit Balance
2023-04-02 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 569.08 GBP 134428.67
2023-04-02 On-Line Banking Bill Payment to LAB Bridge Dental Ref: Auyel GBP 572.00 GBP 133856.67
2023-04-02 On-Line Banking Bill Payment to LAB Precision Orthodon Ref: Morganst GBP 922.26 GBP 132934.41
2023-04-02 On-Line Banking Bill Payment to LAB Pontypridd Dental Ref. Lab Bill GBP 944.77 GBP 131989.64
2023-04-02 On-Line Banking Bill Payment to ASS Dylan Williams Ref: Wages GBP 4157.00 GBP 127832.64
2023-04-02 Gire Direct Credit From GBP 775.00 GBP 128607.64
2023-04-03 DO Direct Debit to Barclays Ref: 0822A8020040638 GBP 952.53 GBP 127655.11
2023-04-03 STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 127317.72
2023-04-03 On-Line Banking Bill Payment to T L M Evans Ref: Wages GBP 175.82 GBP 127141.90
2023-04-03 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 181.17 GBP 126960.73
2023-04-03 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 254.92 GBP 126705.81
2023-04-03 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 322.76 GBP 126383.05
2023-04-03 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 126029.69
2023-04-03 On-Line Banking Bill Payment to Yazmin Simmons Ref Wages GBP 355.46 GBP 125674.23
2023-04-03 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 125287.77
2023-04-03 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 124901.31
2023-04-03 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 124502.15
2023-04-03 On-Line Banking Bill Payment to ASS Mr Leonardo AU-Yeu Ref: March GBP 5518.96 GBP 118983.19
2023-04-03 Giro Direct Credit From GBP 1092.50 GBP 120075.69
2023-04-04 DO Direct Debit to 02 Ref: D10593860 GBP 24.93 GBP 120050.76
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