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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 72 of 85
Date Description Debit Credit Balance
2023-11-21 On-Line Banking Bill Payment to Georgia E Uddon Ref: Wages / GBP 324.31 GBP 135036.84
2023-11-21 On-Line Banking Bill Payment to Yazmin Simmons Ref: Wages / GBP 335.66 GBP 134701.18
2023-11-21 On-Line Banking Bill Payment to Casey Murray Ref: Wages/ GBP 338.71 GBP 134362.47
2023-11-21 On-Line Banking Bill Payment to K Ref: Payement GBP 353.36 GBP 134009.11
2023-11-21 On-Line Banking Bill Payment to Clara Nuthall Ref: Wages GBP 386.46 GBP 133622.65
2023-11-21 On-Line Banking Bill Payment to ML Evans Ref: Wages GBP 399.16 GBP 133223.49
2023-11-21 Giro Direct Credit From BCard6645964201124 GBP 1234.74 GBP 134458.23
2023-11-22 sto Standing Order to T M Phillips Ref :- Wages GBP 52.50 GBP 134405.73
2023-11-22 Card Payment to Premier On 21 Nov GBP 4.85 GBP 134400.88
2023-11-22 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 19.62 GBP 134420.50
2023-11-22 Giro Direct Credit From BCard6645964211124 GBP 780.00 GBP 135200.50
2023-11-25 DD Direct Debit to Nest Ref: It000001 789621 GBP 212.09 GBP 134988.41
2023-11-25 Giro Direct Credit From BCard6645964221124 GBP 1359.00 GBP 136347.41
2023-11-26 DD Direct Debit to Henry Schein One U Ref: Ukphl01 GBP 145.37 GBP 136202.04
2023-11-26 Card Payment to Hpi Instant Ink UK On 26 Nov GBP 18.49 GBP 136183.55
2023-11-26 Giro Direct Credit From American Express P Ref: AX8580460822 GBP 44.14 GBP 136227.69
2023-11-26 Giro Direct Credit From BCard6645964251124 GBP 1525.00 GBP 137752.69
2023-11-27 DD Direct Debit to Henry Schein One U Ref. Ukph101 GBP 463.12 GBP 137289.57
2023-11-27 Card Payment to Intuit *Qbooks Onl On 26 Nov GBP 16.80 GBP 137272.77
2023-11-27 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel Nuse GBP 1500.00 GBP 135772.77
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