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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 69 of 84
Date Description Debit Credit Balance
2023-11-19 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 139894.69
2023-11-19 Card Payment to Kemdent On 19 Nov GBP 91.49 GBP 139803.20
2023-11-19 Card Payment to Premier On 19 Nov GBP 3.00 GBP 139800.20
2023-11-19 On-Line Banking Bill Payment to Billericay Dental Ref. Philmi. Oct GBP 3500.70 GBP 136299.50
2023-11-19 Giro Direct Credit From BCard6645964191124 GBP 915.00 GBP 137214.50
2023-11-20 Card Payment to Amznmktplace*TE1B3 On 20 Nov GBP 12.16 GBP 135951.02
2023-11-20 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 135785.42
2023-11-20 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 180.21 GBP 135605.21
2023-11-20 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 135361.15
2023-11-20 On-Line Banking Bill Payment to Georgia E Uddon Ref: Wages / GBP 324.31 GBP 135036.84
2023-11-20 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.66 GBP 134701.18
2023-11-20 On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 338.71 GBP 134362.47
2023-11-21 Direct Debit to Edf Energy Ref: A-59881E4F-001 GBP 401.56 GBP 136812.94
2023-11-21 Direct Debit to MPS Ltd Ref: 106982000019102532 GBP 512.37 GBP 136300.57
2023-11-21 Standing Order to Rachele Phillips Ref- Wages GBP 337.39 GBP 135963.18
2023-11-21 On-Line Banking Bill Payment to K Ref: Payement GBP 353.36 GBP 134009.11
2023-11-21 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 133622.65
2023-11-21 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 133223.49
2023-11-21 Giro Direct Credit From BCard6645964201124 GBP 1234.74 GBP 134458.23
2023-11-22 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 134405.73
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