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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 83 of 84
Date Description Debit Credit Balance
2025-01-09 On-Line Banking Bill Payment to T M Evans Ref: Wages GBP 165.60 GBP 71425.50
2025-01-09 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 190.24 GBP 71235.26
2025-01-09 On-Line Banking Bill Payment to Donna Owerf Ref: Wages GBP 244.06 GBP 70991.20
2025-01-09 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 258.86 GBP 70732.34
2025-01-09 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 324.31 GBP 70408.03
2025-01-09 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.46 GBP 70072.57
2025-01-09 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 69719.21
2025-02-10 DD Direct Debit to Barclaycard GBP 283.93 GBP 26408.05
2025-02-10 Commission charges £8.50 Ref: Bcd06645964310125 GBP 8.50 GBP 26399.55
2025-02-10 Interest paid £0.00 GBP 26399.55
2025-02-10 DD Direct Debit to Nest Ref: It000001 789621 GBP 399.52 GBP 26008.53
2025-02-10 Giro Direct Credit From GBP 630.00 GBP 26638.53
2025-02-10 BCard6645964070225 GBP 88.00 GBP 26550.53
2025-02-10 Giro Direct Credit From GBP 890.00 GBP 27440.53
2025-02-12 Giro Direct Credit From GBP 465.00 GBP 27905.53
2025-02-13 Direct Debit to Rentokil Initial Ref: Chl-MT000948 GBP 218.64 GBP 27686.89
2025-02-13 STO Standing Order to Rachele Phillips Ref :- Wages / GBP 337.39 GBP 27349.50
2025-02-13 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 101.65 GBP 27247.85
2025-02-13 On-Line Banking Bill Payment to T M Evans Ref: Wages ( GBP 165.60 GBP 27082.25
2025-02-13 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages / GBP 170.68 GBP 26911.57
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