Income tax,2,,,,
THE TRUSTEE FOR BK STANWIX FAMILY SUPERANNUATION FUND,,,,,
Processed Date,Effective Date,Description,Debit(DR),Credit(CR),Running Balance
29-Apr-21,29-Apr-21,'Remission of general interest charge,,$64.81,$0.00
29-Apr-21,29-Apr-21,'General interest charge calculated from 01 Feb 21 to 28 Apr 21,$64.81,,$64.81 DR
29-Apr-21,28-Apr-21,'Payment received,,"$3,888.15",$0.00
29-Apr-21,1-Feb-21,'Remission of general interest charge,,$20.99,"$3,888.15 DR"
29-Apr-21,1-Feb-21,'General interest charge calculated from 04 Jan 21 to 31 Jan 21,$20.99,,"$3,909.14 DR"
29-Apr-21,4-Jan-21,'General interest charge (GIC) remission adjustment due to GIC amendment,,$1.21,"$3,888.15 DR"
29-Apr-21,4-Jan-21,'Remission of general interest charge,,$24.48,"$3,889.36 DR"
29-Apr-21,4-Jan-21,'Amended general interest charge calculated from 01 Jul 20 to 03 Jan 21,$25.69,,"$3,913.84 DR"
23-Apr-21,1-Dec-20,' Tax return Self Man Superfund - Income Tax for the period from 01 Jul 19 to 30 Jun 20,"$3,888.15",,"$3,888.15 DR"
4-Jan-21,4-Jan-21,'General interest charge (GIC) remission adjustment due to GIC amendment,$1.21,,$0.00
4-Jan-21,4-Jan-21,'Amended general interest charge calculated from 01 Jul 20 to 03 Jan 21,,$1.21,$1.21 CR
4-Jan-21,4-Jan-21,'Remission of general interest charge,,$21.12,$0.00
4-Jan-21,4-Jan-21,'General interest charge calculated from 01 Jul 20 to 03 Jan 21,$21.12,,$21.12 DR
4-Jan-21,24-Dec-20,'Payment received,,$572.30,$0.00
4-Jan-21,1-Jul-20,'Remission of general interest charge,,$0.12,$572.30 DR
4-Jan-21,1-Jul-20,'General interest charge calculated from 01 Jul 19 to 30 Jun 20,$0.12,,$572.42 DR
18-Dec-20,30-Jun-20,' Tax return Self Man Superfund - Income Tax for the period from 01 Jul 18 to 30 Jun 19,$572.30,,$572.30 DR