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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 49 of 85
Date Description Debit Credit Balance
2023-07-12 Giro Direct Credit From BCard6645964110724 GBP 679.30 GBP 122623.88
2023-07-15 OD Direct Debit to Barclays Ref: 1020A6538380689 Chair GBP 881.15 GBP 121742.73
2023-07-15 Card Payment to Www.Daray.Co. UK On 12 Jul repair GBP 943.20 GBP 120799.53
2023-07-15 Card Payment to Wickes Www.Wickes. On 12 Jul repair GBP 5.00 GBP 120794.53
2023-07-15 Giro Direct Credit From BCard6645964120724 GBP 1040.00 GBP 121834.53
2023-07-15 Card Payment to Currys Caerphilly On 15 Jul Houver GBP 149.00 GBP 121685.53
2023-07-15 Card Payment to Currys Pontypridd On 15 Jul GBP 79.99 GBP 121605.54
2023-07-15 On-Line Banking Bill Payment to ASS Rajwinder Kaur Ref: Pay GBP 114.98 GBP 121490.56
2023-07-15 Giro Direct Credit From BCard6645964150724 GBP 1580.00 GBP 123070.56
2023-07-17 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 1500.00 GBP 121570.56
2023-07-17 On-Line Banking Bill Payment to Rachele Phillips Ref: Privat GBP 3000.00 GBP 118570.56
2023-07-17 Gire Direct Credit From GBP 820.00 GBP 119390.56
2023-07-18 sro Standing Order to Rachele Phillips Ref :- Wages/ GBP 337.39 GBP 119053.17
2023-07-18 On-Line Banking Bill Payment to Gillian Preston Ref: Wage / GBP 136.10 GBP 118917.07
2023-07-18 On-Line Banking Bill Payment to M Evans Ref: Wages / GBP 165.60 GBP 118751.47
2023-07-18 On-Line Banking Bill Payment to MAT. Dental Sky Wholesa Ref: 17263 GBP 179.93 GBP 118571.54
2023-07-18 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 118342.99
2023-07-18 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 118098.93
2023-07-18 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages/ GBP 324.31 GBP 117774.62
2023-07-18 On-Line Banking Bill Payment to L Morgan Ref: Payement ( GBP 353.36 GBP 117421.26
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