RZZT CIC
UK company number 10951485
Summary of Accounts | General Ledger | Balance Sheets | Income StatementsAccounts payable
Functional currency: United States Dollars
| Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|
| 2018-04-23 | VRR Taskhive contract (week 1) | 250.0 | 250.0 | |
| 2018-04-28 | VRR Taskhive contract (weeks 1 and 2) | 250.0 | 0.0 | |
| 2018-05-07 | VRR Taskhive contract (week 3) | 250.0 | 250.0 | |
| 2018-05-14 | VRR Taskhive contract (week 4) | 250.0 | 500.0 | |
| 2018-05-15 | VRR Taskhive contract (weeks 3 and 4) | 500.0 | 0.0 | |
| 2018-05-21 | VRR Taskhive contract (week 5) | 250.0 | 250.0 | |
| 2018-05-28 | VRR Taskhive contract (week 6) | 250.0 | 500.0 | |
| 2018-06-04 | VRR Taskhive contract (week 7) | 250.0 | 750.0 | |
| 2018-06-04 | VRR Taskhive contract (weeks 5 and 6) | 500.0 | 250.0 | |
| 2018-06-11 | VRR Taskhive contract (week 8) | 250.0 | 500.0 | |
| 2018-06-18 | VRR Taskhive contract (week 9) | 250.0 | 750.0 | |
| 2018-06-18 | VRR Taskhive contract (weeks 7 and 8) | 500.0 | 250.0 | |
| 2018-06-25 | VRR Taskhive contract (week 10) | 250.0 | 500.0 | |
| 2018-07-02 | VRR Taskhive contract (week 11) | 250.0 | 750.0 | |
| 2018-07-02 | VRR Taskhive contract (weeks 9 and 10) | 500.0 | 250.0 | |
| 2018-07-04 | VRR Taskhive contract (week 12) | 250.0 | 500.0 | |
| 2018-07-18 | VRR Taskhive contract (weeks 11 and 12) | 500.0 | 0.0 | |
| 2018-09-06 | Corporation tax | 364.8 | 364.8 |