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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 65 of 84
Date Description Debit Credit Balance
2023-10-24 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 124313.92
2023-10-24 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 124069.86
2023-10-24 On-Line Banking Bill Payment to Georgia E Liddon Ref Wages GBP 324.31 GBP 123745.55
2023-10-24 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 123410.09
2023-10-24 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 123056.73
2023-10-24 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 122670.27
2023-10-24 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 122283.81
2023-10-24 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 121884.45
2023-10-24 Giro Direct Credit From BCard6645964231024 GBP 1455.00 GBP 123339.45
2023-10-24 Card Payment to Forest Park and CA On GARDEN MAINTENANCE GBP 531.29 GBP 122755.66
2023-10-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1000.00 GBP 121755.66
2023-10-24 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channe GBP 2000.00 GBP 119755.66
2023-10-24 Giro Direct Credit From BCard6645964241024 GBP 1300.00 GBP 121055.66
2023-10-25 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 123286.95
2023-10-26 Card Payment to Intuit *Qbooks Onl On GBP 16.80 GBP 119949.36
2023-10-26 Card Payment to Hpi Instant Ink UK On GBP 18.49 GBP 119930.87
2023-10-26 Card Payment to llearncpd* Isophar On GBP 42.00 GBP 119888.87
2023-10-26 Card Payment to llearncpd* sophar On GBP 42.00 GBP 119846.87
2023-10-28 Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 850.00 GBP 120205.66
2023-10-28 Direct Debit to Nest Ref: It000001 789621 GBP 239.50 GBP 119966.16
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