| 10Apr 2020 - | 10Apr 2020 - | 10Apr 2020 - | 09Apr | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | Description | Morley oilt. 6 | Money | in E | Balance E | 2021 | ||||
| 10Apr | Start | Balance | 76679 | Start balance | E766.79 | |||||
| 3Jul | «rr | Cheque Issued Ref: 100003 |
120.00 | 646.79 | Money out | f740.00 | ||||
| & Commission | charges | EO00 | ||||||||
| 25 Aug | AFTS Receipt From 1/Airbus Operati 176622 Community |
2,000.00 | 2,646.79 | Money in |
E2,000.00 | |||||
| 30 Dec | g | Cheque Issued Ref; 100004 |
300.00 | 2,346.79 | ~ Gross interest End balance |
earned | E0.00 E2,026.79 |
|||
| 9 Feb | alrf' | Cheque Issued | 200.00 | 2,146.79 | ||||||
| Ref:100005 | Your deposit | is | eligible for protection | |||||||
| 2 Mar | g | Cheque Issued Ref; 100006 |
120.00 | 2,026.79 | by the Financial Compensation |
Services Scheme. |
||||
| 9Apr | Balance carried forward | 2,026.79 | ||||||||
| Total | Payments/Receipts | 740.00 | 2,000.00 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.