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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 35 of 84
Date Description Debit Credit Balance
2023-04-30 Card Payment to Dmn* Dmn/Flightclu GBP 276.09 GBP 85604.08
2023-04-30 Card Payment to B&M 195 - Pontypri GBP 7.00 GBP 85597.08
2023-04-30 Card Payment to B & Q 1073 On repair GBP 10.26 GBP 85586.82
2023-04-30 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 31.69 GBP 85618.51
2023-04-30 Giro Direct Credit From BCard6645964300424 GBP 1244.90 GBP 86863.41
2023-04-30 Direct Credit From Dental Services Ref: 0000106887 GBP 56405.85 GBP 143269.26
2023-05-02 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 142931.87
2023-05-02 Balance brought forward from previous page GBP 142931.87
2023-05-02 STO Standing Order to Mr Grant Morgan PH Ref :- 206887 40870447 GBP 672.84 GBP 142259.03
2023-05-02 Card Purchase Norton *AP15263555 Ireland On 01 May GBP 64.99 GBP 142194.04
2023-05-02 On-Line Banking Bill Payment to R FD Study Jones Ref: FD Bonding Day GBP 68.00 GBP 142126.04
2023-05-02 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 141989.74
2023-05-02 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 141824.14
2023-05-02 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 141580.08
2023-05-02 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 266.40 GBP 141313.68
2023-05-02 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.11 GBP 140989.57
2023-05-02 On-Line Banking Bill Payment to K L Morgan Ref: Payement/ GBP 353.36 GBP 140636.21
2023-05-02 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 360.86 GBP 140275.35
2023-05-02 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 139888.89
2023-05-02 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 39489.73
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