Ledger
In the pot
Capital invested
Monthly income
21 Sep
Staff payroll
-£25.52
21 Sep
Software costs
-£97.35
31 Aug
Villager contributions
£426.00
31 Aug
Staff payroll
-£4,817.98
31 Aug
Software costs
-£97.35
31 Aug
Payment processing fees
-£23.27
31 Aug
Business Taxes
-£1,305.84
31 Aug
Bank charges
-£0.96
30 Jul
Villager contributions
£433.00
30 Jul
Staff payroll
-£4,938.11
30 Jul
Software costs
-£97.33
30 Jul
Payment processing fees
-£23.30
30 Jul
Business Taxes
-£1,222.28
30 Jul
Bank charges
-£1.28
30 Jun
Villager contributions
£11,274.00
30 Jun
Staff expenses
-£1,478.00
30 Jun
Staff payroll
-£5,030.10
30 Jun
Payment processing fees
-£611.63
30 Jun
One-time donations
£27.00
30 Jun
Software costs
-£97.28
