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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 42 of 85
Date Description Debit Credit Balance
2023-06-06 On-Line Banking Bill Payment to HMRC PAYE/Nic Cumb Ref: 948P500215274 GBP 2668.72 GBP 131600.79
2023-06-06 Gire Direct Credit From BCard6645964050624 GBP 1280.00 GBP 132880.79
2023-06-07 $16 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 132828.29
2023-06-07 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4000.00 GBP 128828.29
2023-06-07 On-Line Banking Bill Payment to Cooper Healy Coate Ref: Mor001 GBP 66.00 GBP 128762.29
2023-06-07 On-Line Banking Bill Payment to Cts Dental Supplie Ref: Phi372 GBP 304.25 GBP 128458.04
2023-06-07 On-Line Banking Bill Payment to ASS Nia O Gorman Ref: Pay GBP 5574.75 GBP 122883.29
2023-06-07 Giro Direct Credit From BCard6645964060624 GBP 903.00 GBP 123786.29
2023-06-13 On-Line Banking Bill Payment to M Evans Ref: Wages V LAB GBP 165.60 GBP 115566.86
2023-06-13 On-Line Banking Bill Payment to Cfast Ref: Lau00372 GBP 178.80 GBP 115388.06
2023-06-13 On-Line Banking Bill Payment to Wendy Roberts Ref. Wages GBP 228.55 GBP 115159.51
2023-06-13 On-Line Banking Bill Payment to Donna Owen Ref: Wages / GBP 244.06 GBP 114915.45
2023-06-13 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 324.11 GBP 114591.34
2023-06-13 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.36 GBP 114237.98
2023-06-13 On-Line Banking Bill Payment to Casey Murray Ref: Wages / GBP 360.86 GBP 113877.12
2023-06-13 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages / GBP 386.46 GBP 113490.66
2023-06-13 On-Line Banking Bill Payment to M L Evans Ref: Wages / GBP 399.00 GBP 113091.66
2023-06-13 Giro Direct Credit From BCard6645964120624 GBP 1915.00 GBP 115006.66
2023-06-14 DD Direct Debit to Barclays Ref: 1020A6538380689 GBP 884.50 GBP 114122.16
2023-06-14 Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 114069.66
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