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||||||||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<br>Ref: 100003|120.00|||646.79|Money out|||f740.00|
||||||||& Commission|charges||EO00|
|25 Aug||AFTS Receipt From 1/Airbus<br>Operati 176622 Community||2,000.00||2,646.79|Money<br>in|||E2,000.00|
|30 Dec|g|Cheque Issued<br>Ref; 100004|300.00|||2,346.79|~ Gross interest <br>End balance||earned|E0.00<br>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<br>Ref; 100006|120.00|||2,026.79|by the Financial <br>Compensation||Services<br>Scheme.||
|9Apr|Balance carried forward|||||2,026.79|||||
||Total|Payments/Receipts|740.00|2,000.00|||||||