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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 54 of 84
Date Description Debit Credit Balance
2023-08-08 On-Line Banking Bill Payment to Donna Owen Ref: Wages { GBP 244.06 GBP 113985.45
2023-08-08 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 324.31 GBP 113661.14
2023-08-08 On-Line Banking Bill Payment to L Morgan Ref: Payement / GBP 353.36 GBP 113307.78
2023-08-08 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 361.06 GBP 112946.72
2023-08-08 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages ? GBP 386.66 GBP 112560.06
2023-08-08 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 112160.90
2023-08-08 Giro Direct Credit From BCard6645964070824 GBP 595.00 GBP 112755.90
2023-08-14 Gire Direct Credit From GBP 415.00 GBP 97777.14
2023-08-15 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 97439.75
2023-08-15 Card Payment to Clr*Merthyr A&O Order Wendy Robert Counci On 14 Aug GBP 151.40 GBP 97288.35
2023-08-15 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 95288.35
2023-08-15 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3000.00 GBP 92288.35
2023-08-15 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 92152.05
2023-08-15 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 91986.45
2023-08-15 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 91757.90
2023-08-15 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 91513.84
2023-08-15 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.11 GBP 91189.73
2023-08-15 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 90836.37
2023-08-15 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 90449.91
2023-08-15 On-Line Banking Bill Payment to Casey Murray Ref· Wages GBP 386.46 GBP 90063.45
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