TRANSACTION SUMMARY FOR MONTH ENDING 31/10/2024
CHARGES FOR MONTH	Total	Rent	Council Tax	Service Charge
Grand Total	£9,825.00	£9,800.00	£25.00
Site: Site A	£3,700.00	£3,700.00
Site: Site B	£6,125.00	£6,100.00	£25.00
All Sites	£9,825.00	£9,800.00	£25.00
Building: Beech	£2,600.00	£2,600.00
Building: Holly	£1,100.00	£1,100.00
Building: Maple	£2,325.00	£2,300.00	£25.00
Building: Willow	£3,800.00	£3,800.00
All Buildings	£9,825.00	£9,800.00	£25.00
Type: Double Room	£3,000.00
Type: Flat	£500.00
Type: Single Room	£6,325.00
All Types	£9,825.00
Payment Method: Bank Transfer	£3,600.00
Payment Method: Cash	£600.00
Payment Method: Payroll	£2,325.00
Payment Method: SO	£3,300.00
All Payment Methods	£9,825.00
RECEIPTS AND REFUNDS
Receipts	£0.00
Refunds	£0.00
25-11-2024 04:34