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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 51 of 84
Date Description Debit Credit Balance
2023-07-18 Giro Direct Credit From BCard6645964180724 GBP 860.00 GBP 113722.57
2023-07-21 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 12200.00 GBP 100824.16
2023-07-21 Giro Direct Credit From BCard6645964190724 GBP 1382.50 GBP 102206.66
2023-07-23 On-Line Banking Bill Payment to Cooper Healy Coate Ref: Mor001 GBP 816.00 GBP 101390.66
2023-07-23 Giro Direct Credit From BCard6645964220724 GBP 845.00 GBP 102235.66
2023-07-24 Giro Direct Credit From BCard6645964230724 GBP 1517.30 GBP 103752.96
2023-07-25 STO Standing Order to Rachele Phillips Ref :- Wages/ GBP 337.39 GBP 103415.57
2023-07-25 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.30 GBP 103279.27
2023-07-25 On-Line Banking Bill Payment to T M Evans / Ref: Wages GBP 165.60 GBP 103113.67
2023-07-25 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages/ GBP 228.55 GBP 102885.12
2023-07-25 On-Line Banking Bill Payment to Donna Oyfen Ref: Wages GBP 244.06 GBP 102641.06
2023-07-25 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.11 GBP 102316.95
2023-07-25 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 101963.59
2023-07-25 On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 360.86 GBP 101602.73
2023-07-25 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 101216.27
2023-07-25 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 100817.11
2023-07-25 Giro Direct Credit From BCard6645964240724 GBP 915.00 GBP 101732.11
2023-07-26 STO Standing Order to T M Phillips Ref - Wages / GBP 52.50 GBP 101679.61
2023-07-26 Card Payment to Hpi Instant Ink UK On 26 Jul GBP 18.49 GBP 101661.12
2023-07-26 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3500.00 GBP 98161.12
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