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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 62 of 84
Date Description Debit Credit Balance
2023-10-03 On-Line Banking Bill Payment to M L Evans Ref: Wages / GBP 399.16 GBP 129739.97
2023-10-03 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 103.00 GBP 129842.97
2023-10-03 Giro Direct Credit From BCard6645964021024 GBP 980.00 GBP 130822.97
2023-10-03 STO Standing Order to T M Phillips Ref :- Wages / GBP 52.50 GBP 130770.47
2023-10-03 Giro Direct Credit From BCard6645964031024 GBP 470.00 GBP 131240.47
2023-10-07 POD Direct Debit to 02 Ref: D10593860 GBP 27.03 GBP 131213.44
2023-10-07 DD Direct Debit to Nest Ref: It000001 789621 GBP 219.82 GBP 130993.62
2023-10-07 Card Payment to Apple.Com/Bill Ireland On 05 Oct GBP 2.99 GBP 130990.63
2023-10-07 Commission Charges For The Period 13 Aug /12 Sep GBP 10.00 GBP 130980.63
2023-10-07 On-Line Banking Bill Payment to Cfast Ref: 73620 GBP 17.85 GBP 130962.78
2023-10-07 On-Line Banking Bill Payment to Dental Sky Wholesa Ref: 17263 GBP 1784.07 GBP 129178.71
2023-10-07 Giro Direct Credit From BCard6645964041024 GBP 614.60 GBP 129793.31
2023-10-07 Business Banking Loyalty Reward For Period 13 Aug - 12 Sep GBP 0.38 GBP 129793.69
2023-10-08 Card Payment to Knights Parkgate P On 07 Oct GBP 40.00 GBP 129753.69
2023-10-08 Giro Direct Credit From BCard6645964071024 GBP 1480.00 GBP 131233.69
2023-10-10 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948PS00215274 GBP 3342.57 GBP 126184.35
2023-10-10 Gires Direct Credit From BCard6645964091024 GBP 1010.00 GBP 127194.35
2023-10-10 Card Payment to Allcover INSURANCE Insurance On 10 Oct GBP 165.20 GBP 126976.65
2023-10-10 Gire Direct Credit From BCard6645964101024 GBP 700.00 GBP 127676.65
2023-10-11 srp Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 127141.85
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