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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 35 of 85
Date Description Debit Credit Balance
2023-04-23 Giro Direct Credit From BCard6645964220424 GBP 658.90 GBP 96573.80
2023-04-24 Giro Direct Credit From BCard6645964230424 GBP 760.60 GBP 97334.40
2023-04-25 DD. Direct Debit to Henry Schein One Ref: Ukphl01 GBP 122.58 GBP 97211.82
2023-04-25 Refund From Dmn/Flightclubcard GBP 14.00 GBP 89235.38
2023-04-26 DD Direct Debit to Henry Schein One Ref: Ukphl01 GBP 463.12 GBP 94934.40
2023-04-26 On-Line Banking Bill Payment to ASS Rajwinder Kaur Ref: Pay GBP 2019.11 GBP 92754.30
2023-04-26 Giro Direct Credit From BCard6645964250424 GBP 959.90 GBP 93714.20
2023-04-26 Card Payment to Intuit *Qbooks Onl GBP 16.80 GBP 92638.08
2023-04-26 On-Line Banking Bill Payment to Sub Irs Ref: Morgan01 GBP 186.00 GBP 92452.08
2023-04-26 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 88952.08
2023-04-26 Giro Direct Credit From BCard6645964260424 GBP 269.30 GBP 89221.38
2023-04-29 Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 92864.20
2023-04-29 Direct Debit to Nest Ref. It000001789621 GBP 209.32 GBP 92654.88
2023-04-30 Card Payment to Premier On 29 Apr GBP 4.85 GBP 89230.53
2023-04-30 On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 2424.00 GBP 86806.53
2023-04-30 Giro Direct Credit From BCard6645964290424 GBP 705.00 GBP 87511.53
2023-04-30 Direct Debit to Micro Minder PLC Ref: CF372DS-Drphil GBP 119.73 GBP 87391.80
2023-04-30 Direct Debit to Rhondda Cynon Taff Ref: 5323490X Bussiness rats GBP 872.00 GBP 86519.80
2023-04-30 Direct Debit to Edf Energy Ref: 671187889892 GBP 639.63 GBP 85880.17
2023-04-30 Card Payment to Dmn/Flightclu GBP 276.09 GBP 85604.08
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