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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 47 of 85
Date Description Debit Credit Balance
2023-07-02 Direct Debit to Rentokil Initial Ref: Chl-MT000948 PH00 GBP 218.64 GBP 113503.93
2023-07-02 Direct Debit to 02 Ref: D3921806 GBP 19.13 GBP 113484.80
2023-07-02 Direct Debit to Nest Ref: It000001789621 Subs GBP 418.64 GBP 113066.16
2023-07-02 Card Payment to learncpd* Isophar On 21 Jul GBP 42.00 GBP 113024.16
2023-07-03 DD Direct Debit to Nest Ref: It000001 78962 GBP 334.06 GBP 146974.95
2023-07-03 DD Direct Debit to Barclays Ref: 0822A8020040638 GBP 977.91 GBP 145997.04
2023-07-03 Internet Banking Transfer to Account 40870447 at 20-68-87 GBP 4000.00 GBP 141997.04
2023-07-03 Mobile-Channel Mya On-Line Banking Bill Payment to C GBP 1072.50 GBP 140924.54
2023-07-03 McGurk Ref: Hygienist Pay On-Line Banking Bill Payment to GBP 9000.00 GBP 131924.54
2023-07-03 Rachele Phillips Ref: Privat Giro Direct Credit From GBP 555.00 GBP 132479.54
2023-07-04 $10 Standing Orefer to Rachele Phillips Ref :- Wages / GBP 337.39 GBP 132142.15
2023-07-04 Gillian Preston Ref: Wage / On-Line Banking Bill Payment to GBP 136.30 GBP 132005.85
2023-07-04 M Evans Ref: Wages / On-Line Banking Bill Payment to T GBP 165.60 GBP 131840.25
2023-07-04 Wendy Roberts Ref Wages & On-Line Banking Bill Payment to GBP 228.55 GBP 131611.70
2023-07-04 Donna Owen Ref: Wages / On-Line Banking Bill Payment to GBP 244.06 GBP 131367.64
2023-07-04 Yazmin Simmons Ref: Wages / On-Line Banking Bill Payment to GBP 324.11 GBP 131043.53
2023-07-04 C. On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 353.16 GBP 130690.37
2023-07-04 On-Line Banking Bill Payment to Casey Murray Ref. Wages ? GBP 360.86 GBP 130329.51
2023-07-04 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 129943.05
2023-07-04 On-Line Banking Bill Payment to M L Evans Ref: Wages GBP 399.16 GBP 129543.89
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