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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 44 of 85
Date Description Debit Credit Balance
2023-06-17 On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst ASS GBP 111.26 GBP 112563.74
2023-06-17 On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 566.00 GBP 111997.74
2023-06-17 Giro Direct Credit From BCard6645964140624 GBP 802.30 GBP 112800.04
2023-06-18 ciro Direct Credit From American Express P Ref: AX8580460822 GBP 29.43 GBP 112829.47
2023-06-18 Giro Direct Credit From GBP 1629.40 GBP 114458.87
2023-06-18 BCard6645964170624 1977 00 Direct Debit to 02 Ref: D10656951 GBP 19.13 GBP 114439.74
2023-06-18 OPP Direct Debit to 02 Ref: D10657651 GBP 19.13 GBP 114420.61
2023-06-18 OH Direct Debit to BT Group PLC Ref: GB25549066-000032 GBP 2.88 GBP 114347.73
2023-06-18 Giro Direct Credit From GBP 888.00 GBP 115235.73
2023-06-18 BCard6645964180624 2019H Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 115216.60
2023-06-18 Subso Direct Debit to MPS Ltd Ref: 106982000018222816 GBP 515.40 GBP 114701.20
2023-06-18 STO Standing Order to Rachele Phillips Ref: - Wages GBP 337.39 GBP 114363.81
2023-06-19 Sub5 Card Payment to Www Gdc UK Org On 19 Jun GBP 96.00 GBP 114267.81
2023-06-19 Ci On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 114131.51
2023-06-19 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 113965.91
2023-06-19 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 113737.36
2023-06-19 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 113493.30
2023-06-19 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 302.36 GBP 113190.94
2023-06-19 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 112866.63
2023-06-19 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 112513.27
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