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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 48 of 84
Date Description Debit Credit Balance
2023-07-04 Gillian Preston Ref: Wage / On-Line Banking Bill Payment to GBP 136.30 GBP 132005.85
2023-07-04 M Evans Ref: Wages / On-Line Banking Bill Payment to T GBP 165.60 GBP 131840.25
2023-07-04 Wendy Roberts Ref Wages & On-Line Banking Bill Payment to GBP 228.55 GBP 131611.70
2023-07-04 Donna Owen Ref: Wages / On-Line Banking Bill Payment to GBP 244.06 GBP 131367.64
2023-07-04 Yazmin Simmons Ref: Wages / On-Line Banking Bill Payment to GBP 324.11 GBP 131043.53
2023-07-04 C. On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 130690.37
2023-07-04 On-Line Banking Bill Payment to Casey Murray Ref. Wages ? GBP 360.86 GBP 130329.51
2023-07-04 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 129943.05
2023-07-04 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 129543.89
2023-07-04 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 5802.63 GBP 123741.26
2023-07-04 Giro Direct Credit From BCard6645964030724 SAMED GBP 1112.00 GBP 124853.26
2023-07-04 Direct Debit to 02 Ref: D10593860 GBP 23.43 GBP 124829.83
2023-07-04 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 124777.33
2023-07-04 Card Payment to Iceland On 04 Jul GBP 18.85 GBP 124755.49
2023-07-04 Commission Charges For The Period 13 May /12 Jun GBP 8.50 GBP 124746.99
2023-07-04 Giro Direct Credit From BCard6645964040724 GBP 970.00 GBP 125716.99
2023-07-05 Card Payment to Apple.Com/Bill Ireland On 05 Jul GBP 2.99 GBP 124774.34
2023-07-08 On-Line Banking Bill Payment to Hyg Rachel Fyfe Ref: June GBP 507.50 GBP 125209.49
2023-07-08 Giro Direct Credit From BCard6645964050724 GBP 645.00 GBP 125854.49
2023-07-11 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 122726.86
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