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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 34 of 85
Date Description Debit Credit Balance
2023-04-18 On-Line Banking Bill Payment to M L Evans Ref: Wages + GBP 399.16 GBP 94800.07
2023-04-18 Giro Direct Credit From BCard6645964170424 GBP 1012.30 GBP 95812.37
2023-04-18 Direct Debit to 02 Ref: D10656951 GBP 20.43 GBP 95791.94
2023-04-18 Direct Debit to 02 Ref: D10657651 GBP 23.63 GBP 95768.31
2023-04-18 Direct Debit to BT Group PLC Ref: GB25549066-000030 GBP 74.58 GBP 95693.73
2023-04-18 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 95641.23
2023-04-18 Giro Direct Credit From BCard6645964180424 GBP 866.30 GBP 96507.53
2023-04-18 Direct Debit to Rentokil Initial Ref: Chi-MT000948 GBP 198.78 GBP 96308.75
2023-04-18 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 96289.62
2023-04-18 Direct Debit to Nest Ref: it000001789621 GBP 209.32 GBP 96080.30
2023-04-23 Giro Direct Credit From BCard6645964220424 GBP 658.90 GBP 96573.80
2023-04-24 Giro Direct Credit From BCard6645964230424 GBP 760.60 GBP 97334.40
2023-04-25 DD. Direct Debit to Henry Schein One Ref: Ukphl01 GBP 122.58 GBP 97211.82
2023-04-25 Refund From Dmn/Flightclubcard On 25 Apr GBP 14.00 GBP 89235.38
2023-04-26 DD Direct Debit to Henry Schein One Ref: Ukphl01 GBP 463.12 GBP 94934.40
2023-04-26 On-Line Banking Bill Payment to ASS Rajwinder Kaur Ref: Pay GBP 2019.11 GBP 92754.30
2023-04-26 Giro Direct Credit From BCard6645964250424 GBP 959.90 GBP 93714.20
2023-04-26 Card Payment to Intuit *Qbooks Onl On 26 Apr GBP 16.80 GBP 92638.08
2023-04-26 On-Line Banking Bill Payment to Sub Irs Ref: Morgan01 GBP 186.00 GBP 92452.08
2023-04-26 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 88952.08
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