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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 4 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 118619.91
N/A On-Line Banking Bill Payment to Donna Owen Ref Wages GBP 244.06 GBP 118375.85
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 266.40 GBP 118109.45
N/A On-Line Banking Bill Payment to Yazmin Simmons Rey Wages GBP 324.31 GBP 117785.14
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 117431.78
N/A On-Line Banking Bill Payment to Casey Murray ef: Wages GBP 361.00 GBP 117070.78
N/A On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 116684.32
N/A Balance brought forward from previous page GBP 115906.38
N/A Balance brought forward from previous page GBP 101679.61
N/A On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 6389.00 GBP 91772.12
N/A Giro Direct Credit From BCard6645964250724 GBP 515.30 GBP 92287.42
N/A DD Direct Debit to Nest Ref: It000001789621 GBP 209.32 GBP 91228.10
N/A Card Payment to Intuit *Qbooks Onl On 26 Ju refurb GBP 16.80 GBP 91211.30
N/A Card Payment to Www.Amazon* 204-82 On 23 Jul GBP 296.44 GBP 90914.86
N/A Giro Direct Credit From BCard6645964260724 GBP 700.00 GBP 91614.86
N/A Direct Debit to Henry Schein One Ref: Ukph101 GBP 140.83 GBP 91354.30
N/A Direct Debit to Henry Schein One Clefukohon ASS GBP 463.12 GBP 90891.18
N/A On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 3117.00 GBP 87774.18
N/A Giro Direct Credit From BCard6645964290724 GBP 690.00 GBP 88464.18
N/A On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 464.81 GBP 87999.37
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