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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 61 of 84
Date Description Debit Credit Balance
2023-09-30 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 88265.60
2023-09-30 Gire Direct Credit From BCard6645964300924 GBP 935.00 GBP 89200.60
2023-10-01 Gire Direct Credit From Dental Services Ref: 0000106887 GBP 55605.77 GBP 144806.37
2023-10-02 STO Standing Order to Mr Grant Ref :- 206887 40870447 GBP 672.84 GBP 144133.53
2023-10-02 LAB On-Line Banking Bill Payment to Precision Orthodon Ref: Morganst GBP 370.80 GBP 143762.73
2023-10-02 LAD On-Line Banking Bill Payment to Pontypridd Dental Ref: Lab Bill GBP 1386.10 GBP 142376.63
2023-10-02 ASS On-Line Banking Bill Payment to Dylan Williams Ref. Wages GBP 3810.00 GBP 138566.63
2023-10-02 Ass On-Line Banking Bill Payment to Nia O Gorman Ref: Pay GBP 5481.13 GBP 133085.50
2023-10-02 Giro Direct Credit From BCard6645964011024 GBP 825.00 GBP 133910.50
2023-10-03 DO Direct Debit to Barclays Ref: 0822A8020040638 GBP 969.13 GBP 132941.37
2023-10-03 STO Standing Order to Rachele Phillips Ref - Wages GBP 337.39 GBP 132603.98
2023-10-03 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.30 GBP 132467.68
2023-10-03 On-Line Banking Bill Payment to M Evans Ref: Wages / GBP 165.60 GBP 132302.08
2023-10-03 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 132073.53
2023-10-03 On-Line Banking Bill Payment to Donna Owen Ref: Wagey GBP 244.06 GBP 131829.47
2023-10-03 On-Line Banking Bill Payment to Casey Murray Ref: Wages { GBP 290.75 GBP 131538.72
2023-10-03 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 131214.41
2023-10-03 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 130878.95
2023-10-03 On-Line Banking Bill Payment to L Morgan Ref: Payement/ GBP 353.36 GBP 130525.59
2023-10-03 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 130139.13
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