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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 17:40
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1676 transactions; Balance Analysis: Statement incomplete: Balance difference of £92102.59 exceeds acceptable tolerance (£0.1). Calculated closing balance: £211872.56, Stated closing balance: £119769.97

Transactions
1676 transactions Page 3 of 84
Date Description Debit Credit Balance
N/A Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 119161.81
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 118785.51
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 118619.91
N/A On-Line Banking Bill Payment to Donna Owen Ref Wages GBP 244.06 GBP 118375.85
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 266.40 GBP 118109.45
N/A On-Line Banking Bill Payment to Yazmin Simmons Rey Wages GBP 324.31 GBP 117785.14
N/A On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 117431.78
N/A On-Line Banking Bill Payment to Casey Murray ef: Wages GBP 361.00 GBP 117070.78
N/A On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 116684.32
N/A Balance brought forward from previous page GBP 84694.09
N/A Commission Charges For The Period 15 Apr /12 May GBP 8.50 GBP 135598.59
N/A Giro Direct Credit From BCard6645964030624 GBP 1055.00 GBP 136653.59
N/A Giro Direct Credit From BCard6645964040624 GBP 559.00 GBP 137209.60
N/A On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 136732.07
N/A On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 136566.47
N/A On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 136337.92
N/A Balance brought forward from previous page GBP 115732.46
N/A Balance brought forward from previous page GBP 101679.61
N/A On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 6389.00 GBP 91772.12
N/A Giro Direct Credit From BCard6645964250724 GBP 515.30 GBP 92287.42
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