Bank rec 31.8.21

Hougham Parish Council – Bank Reconciliation at 31.8.21

 

Balance brought forward at 1.8.21                                         3,889.65

 

Add receipts:   (None)

 

 

Less payments: 

Salary and expenses                       45.00

Hougham PCC final payment         16.00

CHT maintenance fee                   162.00

Grass cutting                                   50.00                                    273.00

                                                                                                  3,616.65

 

Lloyds account bank statement                                                3,616.65