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Stmnt Balance Check
Code Date Section 10 Foundation Debit Credit Donation
Bal Check Sum
2024 Description Dntn
£1,127 £1,127
1 Dntn 03-Jan-25 RAHIM A S A , DONATION , FP 03/01/25 0215 , 0595757554322003SO £2.00 £1,127 £1,127 £2
Row No
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| 1 | Dntn | 03-Jan-25 | RAHIM A S A , DONATION , FP 03/01/25 0215 , 0595757554322003SO | £1,127 £2.00 |
£1,127 | £1,127 | £1,127 £2 |
|---|---|---|---|---|---|---|---|
| 2 | Dntn | 03-Dec-24 | RAHIM A S A , DONATION , FP 03/12/24 0211 , 8186687454322003SO | £2.00 | £1,125 | £1,125 | £2 |
| 3 | Dntn | 04-Nov-24 | RAHIM A S A , DONATION , FP 04/11/24 0224 , 0690332064323003SO | £2.00 | £1,123 | £1,123 | £2 |
| 4 | Dntn | 03-Oct-24 | RAHIM A S A , DONATION , FP 03/10/24 0211 , 8018874454322003SO | £2.00 | £1,121 | £1,121 | £2 |
| 5 | Dntn | 09-Sep-24 | BHOJANI M&Y , ASGHAR , FP 09/09/24 0937 , 860014437390909001 | £100.00 | £1,119 | £1,119 | £100 |
| 6 | Dntn | 03-Sep-24 | RAHIM A S A , DONATION , FP 03/09/24 0211 , 6782988454322003SO | £2.00 | £1,019 | £1,019 | £2 |
| 7 | Dntn | 05-Aug-24 | RAHIM A S A , DONATION , FP 05/08/24 0221 , 0829551164324003SO | £2.00 | £1,017 | £1,017 | £2 |
| 8 | Dntn | 15-Jul-24 | M WALJI , DR WALJI BIRMINGHA, FP 14/07/24 1139 , 600000001385766362 | £1,000.00 | £1,015 | £1,015 | £1,000 |
| 9 | Dntn | 13-Jun-24 | STRIPE PAYMENTS UK, STRIPE , FP 13/06/24 0811 , PH737VTI1HM0TPPA00 | £4.57 | £15 | £15 | £5 |
| 10 | Dntn | 25-Jan-24 | FERRON JM , Josh Ferron , VIA MOBILE - PYMT | £10.00 | £10 | £10 | £10 |
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