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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 7 of 85
Date Description Debit Credit Balance
N/A On-Line Banking Bill Payment to Rachele Phillips Ref: Wages GBP 9000.00 GBP 109578.28
N/A Giro Direct Credit From BCard6645964040924 GBP 505.00 GBP 110083.28
N/A Balance brought forward from previous page GBP 100521.28
N/A Direct Debit to MPS Ltd Ref: 106982000018779181 GBP 512.35 GBP 100008.93
N/A STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 99956.43
N/A On-Line Banking Bill Payment to Billericay Dental Ref: Philmi. GBP 1469.20 GBP 98487.23
N/A Giro Direct Credit From GBP 1638.00 GBP 100125.23
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 97885.73
N/A On-Line Banking Bill Payment to Dental Sky Ref: 17263 GBP 287.88 GBP 97597.85
N/A Giro Direct Credit From GBP 985.00 GBP 98582.85
N/A Cire Direct Credit From GBP 635.00 GBP 99963.80
N/A Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 97607.92
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 97471.62
N/A On-Line Banking Bill Payment to Georgia E Liddor Ref: Wages GBP 142.50 GBP 97329.12
N/A On-Line Banking Bill Payment to T M Evans Ref. Wages / GBP 165.60 GBP 97163.52
N/A On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 90.80 GBP 96972.72
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 228.55 GBP 96744.17
N/A On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 96500.11
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 96146.95
N/A Balance brought forward from previous page GBP 129526.92
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