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please compare the entries

The following is a cash bookbank column) and Bank Statement for Credo ud for the month of September, 2017 Fw.000 Date 01/90/2015 02/9/2015 10/9/2015 14/9/2015 16/9/2015 28/9/2015 RECEIPTS Particulars Balance b/t Moses Kanyange Ltd BPR Bank Bwira Shilla Fr."000" 96,000 60.000 24,000 10.000 4,000 34,000 PAYMENTS Date Particulars 07/9/2015 Care 08/9/2015 Peter 11/9/2015 Olive 17/9/2015 Bob 28/9/2015 Jimmy 28/9/2015 Harriet 12.000 10.000 10.000 14.000 6,000 4.000 Martin Matte 30/9/2015 30/9/2015 13,000 2,000 Shamu 30/9/2015 30/9/2015 31/9/2015 31/9/2015 Monday Simon Balanced 2.000 1.000 4,000 110.000 200,000 Total Total 243,000 The following is a cash bookbank column) and Bank Statement for Credo ud for the month of September, 2017 Fw.000 Date 01/90/2015 02/9/2015 10/9/2015 14/9/2015 16/9/2015 28/9/2015 RECEIPTS Particulars Balance b/t Moses Kanyange Ltd BPR Bank Bwira Shilla Fr."000" 96,000 60.000 24,000 10.000 4,000 34,000 PAYMENTS Date Particulars 07/9/2015 Care 08/9/2015 Peter 11/9/2015 Olive 17/9/2015 Bob 28/9/2015 Jimmy 28/9/2015 Harriet 12.000 10.000 10.000 14.000 6,000 4.000 Martin Matte 30/9/2015 30/9/2015 13,000 2,000 Shamu 30/9/2015 30/9/2015 31/9/2015 31/9/2015 Monday Simon Balanced 2.000 1.000 4,000 110.000 200,000 Total Total 243,000