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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 68 of 85
Date Description Debit Credit Balance
2023-11-07 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.21 GBP 141006.76
2023-11-07 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 140762.70
2023-11-07 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 259.06 GBP 140503.64
2023-11-07 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 140179.33
2023-11-07 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 139843.87
2023-11-07 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 139490.51
2023-11-07 On-Line Banking Bill Payment to Clara Nuthall Ref. Wages GBP 386.46 GBP 139104.05
2023-11-07 On-Line Banking Bill Payment to M L Evans - Ref: Wages GBP 399.36 GBP 138704.69
2023-11-07 Giro Direct Credit From BCard6645964061124 GBP 1805.00 GBP 140509.69
2023-11-08 sto Standing Order to T M Phillips - Ref: Wages GBP 52.50 GBP 140457.19
2023-11-08 Card Payment to Ilearncpd* Isophar On 07 Nov GBP 42.00 GBP 140415.19
2023-11-08 Giro Direct Credit From BCard6645964071124 GBP 610.00 GBP 141025.19
2023-11-14 Card Payment to Premier On 13 GBP 3.00 GBP 140812.49
2023-11-14 On-Line Banking Bill Payment to T M Evans Ref: Wages/ GBP 165.60 GBP 140646.89
2023-11-14 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 172.51 GBP 140474.38
2023-11-14 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.39 GBP 140293.99
2023-11-14 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 140049.93
2023-11-14 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 139725.62
2023-11-14 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.46 GBP 139390.16
2023-11-14 On-Line Banking Bill Payment to L Morgan Ref: Payement ( GBP 353.36 GBP 139036.80
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