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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 17:54
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 90 chunks, 1696 transactions; Balance Analysis: Statement incomplete: Balance difference of £5423.66 exceeds acceptable tolerance (£0.1). Calculated closing balance: £125193.63, Stated closing balance: £119769.97

Transactions
1696 transactions Page 30 of 85
Date Description Debit Credit Balance
2023-03-27 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 335.66 GBP 75599.48
2023-03-27 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 75246.12
2023-03-27 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 74859.66
2023-03-27 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 74460.30
2023-03-27 Giro Direct Credit From BCard6645964260325 GBP 645.00 GBP 75105.30
2023-03-28 DD Direct Debit to Aviva Pension Ref: AV2115023000191332 GBP 1000.00 GBP 74105.30
2023-03-28 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 74052.80
2023-03-28 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 1100.00 GBP 72952.80
2023-03-28 Gira Direct Credit From BCard6645964270325 GBP 705.00 GBP 73657.80
2023-03-31 DD Direct Debit to Nest Ref: It000001789621 GBP 238.72 GBP 73419.08
2023-03-31 On-Line Banking Bill Payment to C McGurk Ref: Hygienist Pay HYGIENIST GBP 1303.50 GBP 72115.58
2023-03-31 On-Line Banking Bill Payment to Chanelle Bowen Ref: Wdtft GBP 1551.52 GBP 70564.06
2023-03-31 Card Payment to Ponty Convenience GBP 3.00 GBP 71031.83
2023-04-01 DD Direct Debit to Micro Minder PLC Ref: CF372DS-Drphill GBP 119.73 GBP 71209.33
2023-04-02 DD Direct Debit to Nest Ref: It000001 789621 GBP 258.40 GBP 135928.59
2023-04-02 Gire Direct Credit From GBP 775.00 GBP 128607.64
2023-04-03 DO Direct Debit to Barclays Ref: 0822A8020040638 GBP 952.53 GBP 127655.11
2023-04-03 STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 127317.72
2023-04-03 On-Line Banking Bill Payment to T L M Evans Ref: Wages GBP 175.82 GBP 127141.90
2023-04-03 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 181.17 GBP 126960.73
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