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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 40 of 85
Date Description Debit Credit Balance
2023-05-30 Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 95351.00
2023-05-30 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.10 GBP 95214.90
2023-05-30 On-Line Banking Bill Payment to M Evans Ref: Wages GBP 165.60 GBP 95049.30
2023-05-30 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 94820.75
2023-05-30 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 94576.69
2023-05-30 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages GBP 324.31 GBP 94252.38
2023-05-30 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 93899.02
2023-05-30 On-Line Banking Bill Payment to Casey Murray Ref: Wages GBP 361.06 GBP 93537.96
2023-05-30 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 93151.50
2023-05-30 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.36 GBP 92752.14
2023-05-30 On-Line Banking Bill Payment to C McGurk Ref: Hygienist Pay GBP 660.00 GBP 92092.14
2023-05-30 On-Line Banking Bill Payment to Chanelle Bowen Ref: Pay GBP 1360.32 GBP 90731.82
2023-05-30 On-Line Banking Bill Payment to G M Phillips Ref: Joint Account Priv GBP 3500.00 GBP 87231.82
2023-05-30 Giro Direct Credit From GBP 990.00 GBP 88221.82
2023-05-31 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 88169.32
2023-05-31 On-Line Banking Bill Payment to Dylan Williams Ref: Wages GBP 2770.00 GBP 85399.32
2023-05-31 Gire Direct Credit From GBP 482.00 GBP 85881.32
2023-06-03 OD Direct Debit to Nest Ref. It000001789621 GBP 209.32 GBP 85672.00
2023-06-03 Direct Debit to Barclays Ref: 0822A8020040638 GBP 977.91 GBP 84694.09
2023-06-03 Direct Debit to Eschmann Tech Ltd Ref: 172129 AUTO CLAVE MAINTENANCE GBP 421.80 GBP 84272.29
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