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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 63 of 84
Date Description Debit Credit Balance
2023-10-14 OD: Direct Debit to Nest Ref: It000001789621 GBP 362.37 GBP 127314.28
2023-10-14 Direct Debit to Barclays Ref: 1020A6538380689 GBP 876.02 GBP 126438.26
2023-10-14 Card Payment to Argos Pontypridd On 11 Oct GBP 39.98 GBP 126398.28
2023-10-14 Giro Direct Credit From BCard6645964111024 GBP 970.00 GBP 127368.28
2023-10-15 On-Line Banking Bill Payment to Rachel Fyfe HYGIENIST Ref: Wage GBP 630.00 GBP 126738.28
2023-10-15 Gim Direct Credit From BCard6645964141024 GBP 1065.00 GBP 127803.28
2023-10-16 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 125803.28
2023-10-16 On-Line Banking Bill Payment to LIGHTS Daray REPAIR Ref: Morgan Street Dent GBP 818.04 GBP 124985.24
2023-10-16 Giro Direct Credit From BCard6645964151024 GBP 765.00 GBP 125750.24
2023-10-17 DD Direct Debit to Edf Energy Ref: A-9288B686-001 GBP 33.33 GBP 125716.91
2023-10-17 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 125379.52
2023-10-17 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 125213.92
2023-10-17 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 124985.37
2023-10-17 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 124741.31
2023-10-17 On-Line Banking Bill Payment to Georgia E Liddon Ref. Wages GBP 324.31 GBP 124417.00
2023-10-17 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 124081.54
2023-10-17 On-Line Banking Bill Payment to K L Morgan Ref: Payement 5 Days GBP 353.36 GBP 123728.18
2023-10-17 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 123341.72
2023-10-17 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.66 GBP 122955.06
2023-10-17 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 122555.90
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