Cost centre 4120 · 1 April – 30 June
| Ref | Date | Description | Account | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| JV-1140 | 02 Apr | Opening balance carried forward | 4120-00 | — | — | 18,402.11 |
| JV-1141 | 08 Apr | Consultee fees, Q1 batch | 4120-14 | 2,410.00 | — | 15,992.11 |
| JV-1147 | 14 Apr | Recharge, planning support | 4120-02 | — | 3,100.00 | 19,092.11 |
| JV-1152 | 27 Apr | Print and postage | 4120-31 | 614.80 | — | 18,477.31 |
| JV-1160 | 11 May | Legal opinion, Ferry Road | 4120-14 | 4,850.00 | — | 13,627.31 |
| JV-1166 | 02 Jun | Fee income, householder | 4120-01 | — | 7,220.00 | 20,847.31 |
| JV-1171 | 21 Jun | Software, case management | 4120-40 | 1,980.00 | — | 18,867.31 |
| Total | 7 entries | 9,854.80 | 10,320.00 | 18,867.31 | ||