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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 49 of 84
Date Description Debit Credit Balance
2023-07-11 On-Line Banking Bill Payment to Donna Ower Ref: Wages GBP 244.06 GBP 122482.80
2023-07-11 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 122158.49
2023-07-11 On-Line Banking Bill Payment to L Morgan Ref: Payement GBP 353.36 GBP 121805.13
2023-07-11 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 121444.07
2023-07-11 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 121057.61
2023-07-11 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 120658.45
2023-07-11 Giro Direct Credit From BCard6645964100724 GBP 1412.10 GBP 122070.55
2023-07-12 STC Standing Order to T M Phillips Ref: Wages GBP 52.50 GBP 122018.05
2023-07-12 Station Card Payment to Amazon* 204-049261 On 11 Jul GBP 73.47 GBP 121944.58
2023-07-12 Giro Direct Credit From BCard6645964110724 GBP 679.30 GBP 122623.88
2023-07-12 Card Payment to Www.Daray.Co. UK On 12 Jul repair GBP 943.20 GBP 120799.53
2023-07-12 Card Payment to Wickes Www.Wickes. On 12 Jul repair GBP 5.00 GBP 120794.53
2023-07-12 Giro Direct Credit From BCard6645964120724 GBP 1040.00 GBP 121834.53
2023-07-15 OD Direct Debit to Barclays Ref: 1020A6538380689 Chair GBP 881.15 GBP 121742.73
2023-07-15 MAGI Card Payment to Currys Caerphilly On 15 Jul Houver GBP 149.00 GBP 121685.53
2023-07-15 Card Payment to Currys Pontypridd On 15 Jul GBP 79.99 GBP 121605.54
2023-07-15 On-Line Banking Bill Payment to ASS Rajwinder Kaur Ref: Pay GBP 114.98 GBP 121490.56
2023-07-15 Giro Direct Credit From BCard6645964150724 GBP 1580.00 GBP 123070.56
2023-07-17 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1500.00 GBP 121570.56
2023-07-17 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 3000.00 GBP 118570.56
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