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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 82 of 85
Date Description Debit Credit Balance
2024-09-06 Giro Direct Credit From BCard6645964050924 GBP 1040.00 GBP 110472.03
2024-09-09 Direct Debit to Nest GBP 341.30 GBP 110130.73
2024-09-09 On-Line Banking Bill Payment to Initial Medical SE GBP 430.61 GBP 109700.12
2024-09-09 On-Line Banking Bill Payment to Quality Endodontic GBP 470.16 GBP 109229.96
2024-09-09 Giro Direct Credit From BCard6645964060924 GBP 1040.00 GBP 110269.96
2024-09-10 DD Direct Debit to Barclaycard Ref: Bcd06645964310824 GBP 251.02 GBP 110018.94
2024-09-10 Giro Direct Credit From BCard6645964090924 GBP 810.00 GBP 110828.94
2024-09-10 DD Direct Debit to DWR Cymru Welsh Ref: 4528862102 GBP 182.34 GBP 110646.60
2024-09-10 Internet Banking Transfer to Account 40870447 at 20-68-87 GBP 2000.00 GBP 108646.60
2024-09-10 On-Line Banking Bill Payment to McGurk Ref: Hygienist Pay GBP 990.00 GBP 107656.60
2024-09-10 Giro Direct Credit From BCard6645964100924 GBP 335.00 GBP 107991.60
2024-09-10 Deposit at Barclays Cheque From Ref: Cheque Via Bmb GBP 260.00 GBP 108251.60
2024-10-09 Start Balance GBP 131233.69
2024-10-09 Giro Direct Credit From GBP 1770.00 GBP 133003.69
2024-10-10 OD Direct Debit to Barclaycard Ref: Bcd06645964300924 GBP 315.56 GBP 132688.13
2024-10-10 STO Standing Order to Rachele Phillips Ref: Wages GBP 337.39 GBP 132350.74
2024-10-10 On-Line Banking Bill Payment to T Ref: Wages GBP 165.60 GBP 132185.14
2024-10-10 On-Line Banking Bill Payment to Wendy Roberts Ref: Wages GBP 228.55 GBP 131956.59
2024-10-10 On-Line Banking Bill Payment to Donna Owen Ref: Wages GBP 244.06 GBP 131712.53
2024-10-10 On-Line Banking Bill Payment to Georgia E Liddor Ref: Wages GBP 324.31 GBP 131388.22
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