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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 31 of 85
Date Description Debit Credit Balance
2023-04-03 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 254.92 GBP 126705.81
2023-04-03 On-Line Banking Bill Payment to Georgia E Liddon Ref: Wages GBP 322.76 GBP 126383.05
2023-04-03 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 126029.69
2023-04-03 On-Line Banking Bill Payment to Yazmin Simmons Ref Wages GBP 355.46 GBP 125674.23
2023-04-03 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 125287.77
2023-04-03 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 386.46 GBP 124901.31
2023-04-03 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 124502.15
2023-04-03 On-Line Banking Bill Payment to Mr Leonardo AU-Yeu Ref: March GBP 5518.96 GBP 118983.19
2023-04-03 Giro Direct Credit From GBP 1092.50 GBP 120075.69
2023-04-04 DO Direct Debit to 02 Ref: D10593860 GBP 24.93 GBP 120050.76
2023-04-04 STO Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 119998.26
2023-04-04 Commission Charges For The Period 13 Feb /12 Mar GBP 8.50 GBP 119989.76
2023-04-04 On-Line Banking Bill Payment to Nia O Gorman Ref: Pay GBP 4886.00 GBP 115103.76
2023-04-04 Giro Direct Credit From GBP 850.00 GBP 115953.76
2023-04-07 Card Payment to Apple.Com/Bill Ireland On 05 Apr GBP 2.99 GBP 115950.77
2023-04-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 600.00 GBP 115350.77
2023-04-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channei GBP 1000.00 GBP 114350.77
2023-04-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1200.00 GBP 113150.77
2023-04-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 3100.00 GBP 110050.77
2023-04-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 9500.00 GBP 100550.77
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