to $3,$ and relates to Sun$-$Eaze, a sunglass retailer.

$\backslash$table$[[$Bank reconciliation statement of Sun$-$Eaze as at$,31$ Marc,$],[$Details$,$Amol,$],[$Balance per bank statement,$\backslash$table$[[144],[313]],78],[$Add outstanding deposits,,$],[$No$.571,5527,50],[$Less outstanding cheques,,$],[$No$.390,\backslash$table$[[-3],[158]],58],[$No$.457,\backslash$table$[[-6],[317]],16],[$No$.458,\backslash$table$[[-9],[475]],72],[\backslash$table$[[$Add error $-$ deposit no$.568$ understated on the$],[$bank statement$]],7896,44],[$Balance per bank account,$\backslash$table$[[138],[786]],26],[\backslash$table$[[$PARADIGM BANK$],[$Registered Bank. Reg. No$.1941/000063/02]],\backslash$table$[[107$ Adderl$],[$Cape Town$],[8000]],$Street$],[\backslash$table$[[$TAX INVOICE$/$STATEMENT$],[$VAT Reg. No$.4276398760]],\backslash$table$[[$PO Box $76],[$Roggebaa$],[8003],[$Tel$.]],],[$Statement No$.4,,]]$

To: Sun$-$Eaze

Black River Park

$2$ Fir Street

Observatory

$7925$

VAT No$.4274625091$

BUSINESS CHEQUE ACCOUNT

ACCOUNT NO$.1874936724$

$\backslash$table$[[$For period: $1$ April to $30$ April$],[$Date$,$Details of Transaction,Debit,Credit,Total$],[1,$Balance,,,$\backslash$table$[[144Cr$