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10 April 2018 Page 1 of 1

Document requested by: Your Account

Mr Lukasz Majewski
54 SCOTTS ROAD Sort Code 77-91-22
LEYTON Account Number 32519163
LONDON
E10 6LW
(Address last updated 07 Aug 2015)

CASH ACCOUNT . 01 September 2017 to 30 September 2017 .

Money In .
£1,076.00 .
Balance on 01 September 2017 .
£698.29 .

Money Out .
£260.86 .
Balance on 30 September 2017 .
£1,519.42 .

Your Transactions

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Date .
Description .
Type .
Money In (£) .
Money Out (£) .
Balance (£) .

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01 Sep 17 PAYPAL *PLAYSTATIO DEB 5.99 698.29

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. . . . .

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06 Sep 17 VODAFONE LTD DD 35.00 663.29

Mon
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. . . . .

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11 Sep 17 RAFAL KRAWIEC TFR 159.99 503.30

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. . . . .

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11 Sep 17 V&A BUILDERS LTD FPI 1,076.00 1,579.30

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. . . . .

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13 Sep 17 PAYPAL *GEVANS10 DEB 34.89 1,544.41

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. . . . .

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18 Sep 17 RAFAL KRAWIEC TFR 10.00 1,534.41

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. . . . .

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26 Sep 17 CARPHONE WAREHOUSE DD 14.99 1,519.42

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. . . . .

Transaction types

BGC Bank Giro Credit BP Bill Payments CHG Charge CHQ Cheque
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. . . . . . . .

COR Correction CPT Cashpoint DD Direct Debit DEB Debit Card

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. . . . . . . .

Fixed Service Faster Payment Faster Payment

DEP Deposit FEE FPI FPO
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Charge Incoming Outgoing

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. . .

Mobile Payment Mobile Payment

MPI MPO PAY Payment SO Standing Order
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Incoming Outgoing
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TFR Transfer
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