POL00089096 - Winsford Post Office - Balance Snapshot

Evidence on official site

FAD: 2174014
ta: ay 02/02/2019 TP:19 BP:04 SU:KK
Balance Snapshot - Office Copy

exeeexDiscrepancies in this Accoyptesreeses
*Discrepancy OVER 43.01
siscrepancy SHORT

ahett discrepancy

SHORE COCO SOC OC OOS OOK,

VALUE ITEMS & HOP VOLUME VALUE
Cash 17883. 85
Cash

OP

Postage stap
Other Postage Itens
POSTAGE

TOTAL VALUE ITEMS & HOP

RECEIPTS VOLUME VALUE
Balance B/Fud 16002.06

Paystation TA 4 2116.00
aUTONATED PAYMENTS 38.00
Transfers In 0.00
Renittance In Detail 0.00
Discrepancy QUER Transferred 0.00
Discrepancy SHORT Resolved 0.00

TOTAL RECEIPTS

PAYHENTS: VOLUME VALUE
Transfers ut 0.00
Renittance Out Detail 0.00
Discrepancy SHORT Transferred 0.00
Discrepancy OVER Resolved 0.00
Total VALUE ITENS & MOP 18161.07
Nett discrepancies 43.01-

TOTAL PAYHENTS 18118. 06

POL00089096
POL00089096

Exhibit Number

Identifying Mark