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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 84 of 85
Date Description Debit Credit Balance
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec XMAS DO GBP 2.60 GBP 165148.39
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec XMAS DO GBP 5.30 GBP 165143.09
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec XMAS DO GBP 8.95 GBP 165134.14
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec XMAS DO GBP 10.10 GBP 165124.04
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec MAS DO GBP 11.85 GBP 165112.19
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec XMAS DO GBP 20.55 GBP 165091.64
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec GBP 22.40 GBP 165069.24
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec GBP 31.10 GBP 165038.14
2024-12-09 Card Payment to Alfreds Bar and GR On 06 Dec GBP 43.95 GBP 164994.19
2024-12-09 On-Line Banking Bill Payment to D Lewis Plumbing Ref: 2591 BOILER SERVICING GBP 180.00 GBP 164814.19
2024-12-09 On-Line Banking Bill Payment to Rachel Fyfe Ref: Nov HYGIENISK GBP 525.00 GBP 164289.19
2025-01-09 STO Standing Order to Rachele Phillips Ref :- Wages GBP 337.39 GBP 71676.88
2025-02-10 DD Direct Debit to Barclaycard GBP 283.93 GBP 26408.05
2025-02-10 Commission charges £8.50 Ref: Bcd06645964310125 GBP 8.50 GBP 26399.55
2025-02-10 Interest paid £0.00 GBP 26399.55
2025-02-10 DD Direct Debit to Nest Ref: It000001 789621 GBP 399.52 GBP 26008.53
2025-02-10 Giro Direct Credit From GBP 630.00 GBP 26638.53
2025-02-10 BCard6645964070225 GBP 88.00 GBP 26550.53
2025-02-10 On-Line Banking Bill Payment to Triple O Dental LA Ref: Phig GBP 26550.53
2025-02-10 Giro Direct Credit From GBP 890.00 GBP 27440.53
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