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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 55 of 85
Date Description Debit Credit Balance
2023-08-20 Direct Debit to O2 Ref: D3921806 GBP 19.13 GBP 90089.32
2023-08-20 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 89690.16
2023-08-20 Giro Direct Credit From BCard6645964190824 GBP 870.00 GBP 90560.16
2023-08-21 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2500.00 GBP 88060.16
2023-08-21 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 87923.86
2023-08-21 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 87758.26
2023-08-21 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.37 GBP 87529.89
2023-08-21 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 87285.83
2023-08-21 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 86961.52
2023-08-21 On-Line Banking Bill Payment to K L Morgan Ref. Payement GBP 353.36 GBP 86608.16
2023-08-21 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 86221.70
2023-08-21 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 85835.24
2023-08-21 Giro Direct Credit From BCard6645964200824 GBP 1260.30 GBP 87095.54
2023-08-22 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 86758.15
2023-08-22 Card Payment to Iceland On 21 Aug GBP 11.89 GBP 86746.26
2023-08-22 Gire Direct Credit From GBP 1872.50 GBP 88618.76
2023-08-23 oro Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 88566.26
2023-08-23 Giro Direct Credit From GBP 910.00 GBP 89476.26
2023-08-27 DX Direct Debit to Nest Ref: It000001 789621 GBP 211.94 GBP 89264.32
2023-08-27 Card Payment to Intuit *Qbooks Onl On 26 Aug GBP 16.80 GBP 89247.52
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