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  • Monzo 01

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    mktxou
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    This document is a bank statement for Mr. Ana Maria Barbero Encinas for January 10-11, 2023. It shows deposits of £40 and outgoings of £24.82, leaving a balance of £15.18 held with Monzo and £0 balance with Paragon. Key transactions include a £30 deposit on October 13th and expenditures at Sainsbury's, Lidl, and a drinks stop between October 13th-15th.

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    Monzo01 (2)

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    This document is a bank statement for Mr. Ana Maria Barbero Encinas for January 10-11, 2023. It shows deposits of £40 and outgoings of £24.82, leaving a balance of £15.18 held with Monzo and £0 balance with Paragon. Key transactions include a £30 deposit on October 13th and expenditures at Sainsbury's, Lidl, and a drinks stop between October 13th-15th.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Monzo 01

    Uploaded by

    mktxou
    This document is a bank statement for Mr. Ana Maria Barbero Encinas for January 10-11, 2023. It shows deposits of £40 and outgoings of £24.82, leaving a balance of £15.18 held with Monzo and £0 balance with Paragon. Key transactions include a £30 deposit on October 13th and expenditures at Sainsbury's, Lidl, and a drinks stop between October 13th-15th.

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    © All Rights Reserved
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    of 1

    Statement

    01/10/2023 - 01/11/2023

    Mr Ana Maria Barbero Encinas £15.18


    C. Mendivil 19A Total balance
    Madrid (including pots)
    Spain £15 18
    Balance held with Monzo

    £0.00
    Balance held with Paragon

    -£24 .82
    Total outgoings

    +£40 .00
    Total deposits

    Sort Code: 04-00-04


    Account Number: 221818424

    Date Description (GBP) Amount (GBP) Balance

    16/10/2023 Web Invoice #16022023-2 10.00 15.18

    15/10/2023 SumUp *waihong chines sheffield GBR -1.50 5.18

    15/10/2023 SAINSBURYS SACAT 4468 SHEFFIELD GBR -1.30 6.68

    14/10/2023 DRINKS STOP SHEFFIELD GBR -0.34 7.98

    13/10/2023 LIDL GB SHEFFIELD SHEFFIELD GBR -11.68 8.32

    13/10/2023 LIDL GB SHEFFIELD SHEFFIELD GBR -10.00 20.00

    13/10/2023 Web Invoice #13022023-1 30.00 30.00

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