like £700 cash in, (inserted in/by the bank cashier)
then 2 months later, £600 cash in (inserted in/by the bank cashier)
and how did you explain these, to the OR ?
which lets say went into your expenditure for them months to follow.
What kind of reasoning would the OR accept for them cash amounts going in ? (which were inserted at the banks)
so they would accept it and leave it at that, or would that get him to ask more questions ?
or are these amounts so minimum, that the OR wouldn't really mind