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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 80 of 85
Date Description Debit Credit Balance
2024-06-10 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4000.00 GBP 118800.14
2024-06-10 Ging Direct Credit From BCard6645964070624 GBP 530.00 GBP 119330.14
2024-06-11 Gire Direct Credit From BCard6645964100624 GBP 725.00 GBP 120055.14
2024-06-12 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 4500.00 GBP 115555.14
2024-06-12 Gira Direct Credit From BCard6645964110624 GBP 670.00 GBP 116225.14
2024-06-13 sTo Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 115887.75
2024-06-13 Card Payment to Ebay O*20-11678-76 On 12 Jun GBP 18.99 GBP 115868.76
2024-06-13 On-Line Banking Bill Payment to Gillian Preston Ref: Wage GBP 136.30 GBP 115732.46
2024-07-08 Card Payment to Bridge Dental Labo GBP 670.00 GBP 124919.37
2024-07-09 Direct Debit to Opus Energy Ltd GBP 265.12 GBP 125589.37
2024-07-09 Commission charges Ref: 1522103 GBP 8.50 GBP 125580.87
2024-07-09 Interest paid GBP 125580.87
2024-07-09 On-Line Banking Bill Payment to MAT GBP 121.98 GBP 124797.39
2024-07-09 Gire Direct Credit From Premium Plus UK LI Ref: Morgan3 GBP 1020.50 GBP 125817.89
2024-07-10 Direct Debit to Barclaycard Ref: Bcd06645964300624 GBP 310.55 GBP 125507.34
2024-07-10 Card Payment to Superdrug Stores P GBP 31.64 GBP 125475.70
2024-07-10 Internet Banking Transfer to Account 40870447 at 20-68-87 Mobile-Channel GBP 2000.00 GBP 123475.70
2024-07-10 Direct Credit From BCard6645964090724 GBP 715.00 GBP 124190.70
2024-07-10 Card Payment to Welsh Gov On HIW GBP 500.00 GBP 123353.31
2024-07-10 On-Line Banking Bill Payment to K L Morgan Ref: Payement GBP 96.00 GBP 123257.31
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