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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 82 of 85
Date Description Debit Credit Balance
2024-09-10 Deposit at Barclays Cheque From Ref: Cheque Via Bmb GBP 260.00 GBP 108251.60
2024-10-09 Start Balance GBP 131233.69
2024-10-09 Giro Direct Credit From GBP 1770.00 GBP 133003.69
2024-10-10 OD Direct Debit to Barclaycard Ref: Bcd06645964300924 GBP 315.56 GBP 132688.13
2024-10-10 STO Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 132350.74
2024-10-10 On-Line Banking Bill Payment to T Ref: Wages GBP 165.60 GBP 132185.14
2024-10-10 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 131956.59
2024-10-10 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 131712.53
2024-10-10 On-Line Banking Bill Payment to Georgia E Liddor Ref: Wages GBP 324.31 GBP 131388.22
2024-10-10 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.66 GBP 131052.56
2024-10-10 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 130699.20
2024-10-10 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 130312.74
2024-10-10 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 129926.28
2024-10-10 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.36 GBP 129526.92
2024-11-08 Card Payment to Iconx GBP 14.00 GBP 140603.21
2024-11-08 Giro Direct Credit From BCard6645964081124 GBP 1295.00 GBP 141846.21
2024-11-10 Isophar GBP 77506.77 GBP 219352.98
2024-11-11 Direct Debit to Barclaycard GBP 365.98 GBP 140659.21
2024-11-11 Commission charges Ref: Bcd06645964311024 GBP 8.50 GBP 140650.71
2024-11-11 Card Payment to Ilearncpd* GBP 42.00 GBP 140617.21
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