Bank rec 28.2.26

Brant Broughton & Stragglethorpe Bank Reconciliation 28.2.26.

 

Balance b/fwd 1.2.26.

 

 

     13,748.51

 

Add  receipts

 

 

 

 

 

 

 

 

 

 

 

     13,748.51

 

Less payments:

Salary and expenses

Bank charge

 

 

 

            484.63

                6 .00

 

 

 

 

      

  

      

 

 

           490.63

 

 

  

      13,257.88

 

 

    

 

 

 

 

 

 

 

 

 

 

REPRESENTED BY

Balance per bank statement

 

 

 

 

       13,257.88

 

 

RESERVES:

Projects                526

Elections             2000

TOTAL                  2526