"Activity statement","004"
"THE TRUSTEE FOR SCOTKATH BERRY FAMILY SUPERANNUATION FUND"
"Processed Date","Effective Date","Description","Debit(DR)","Credit(CR)","Running Balance"
"7 Mar 2022","7 Mar 2022","'General interest charge (GIC) remission adjustment due to GIC amendment","$0.24","","$0.00"
"7 Mar 2022","7 Mar 2022","'Amended general interest charge calculated from 04 Jan 22 to 06 Mar 22","","$0.24","$0.24 CR"
"7 Mar 2022","7 Mar 2022","'Remission of general interest charge","","$0.24","$0.00"
"7 Mar 2022","7 Mar 2022","'General interest charge calculated from 04 Jan 22 to 06 Mar 22","$0.24","","$0.24 DR"
"7 Mar 2022","28 Feb 2022","'Original Activity Statement for the period ending 31 Dec 21","","","$0.00"
"7 Mar 2022","28 Feb 2022","'- PAYG Instalments","$183.00","","$0.00"
"28 Feb 2022","25 Feb 2022","'Payment received","","$183.00","$183.00 CR"
"3 Dec 2021","3 Dec 2021","'Remission of general interest charge","","$0.03","$0.00"
"3 Dec 2021","3 Dec 2021","'General interest charge calculated from 01 Dec 21 to 02 Dec 21","$0.03","","$0.03 DR"
"3 Dec 2021","2 Dec 2021","'Payment received","","$183.00","$0.00"
"1 Dec 2021","1 Dec 2021","'Remission of general interest charge","","$1.05","$183.00 DR"
"1 Dec 2021","1 Dec 2021","'General interest charge calculated from 01 Nov 21 to 30 Nov 21","$1.05","","$184.05 DR"
"1 Nov 2021","1 Nov 2021","'Remission of general interest charge","","$0.14","$183.00 DR"
"1 Nov 2021","1 Nov 2021","'General interest charge calculated from 02 Aug 21 to 31 Oct 21","$0.14","","$183.14 DR"
"31 Oct 2021","28 Oct 2021","'Original Activity Statement for the period ending 30 Sep 21","","","$183.00 DR"
"31 Oct 2021","28 Oct 2021","'- PAYG Instalments","$183.00","","$183.00 DR"
"1 Aug 2021","28 Jul 2021","'Original Activity Statement for the period ending 30 Jun 21","","","$0.00"
"2 May 2021","28 Apr 2021","'Original Activity Statement for the period ending 31 Mar 21","","","$0.00"
"2 May 2021","28 Apr 2021","'- PAYG Instalments","$285.00","","$0.00"
"27 Apr 2021","26 Apr 2021","'Payment received","","$285.00","$285.00 CR"
"7 Mar 2021","2 Mar 2021","'Original Activity Statement for the period ending 31 Dec 20","","","$0.00"
"7 Mar 2021","2 Mar 2021","'- PAYG Instalments","$285.00","","$0.00"
"3 Mar 2021","1 Mar 2021","'Payment received","","$285.00","$285.00 CR"
"1 Nov 2020","28 Oct 2020","'Original Activity Statement for the period ending 30 Sep 20","","","$0.00"
"1 Nov 2020","28 Oct 2020","'- PAYG Instalments","$285.00","","$0.00"
"21 Oct 2020","20 Oct 2020","'Payment received","","$285.00","$285.00 CR"
"2 Aug 2020","28 Jul 2020","'Original Activity Statement for the period ending 30 Jun 20","","","$0.00"
"2 Aug 2020","28 Jul 2020","'- PAYG Instalments","$636.00","","$0.00"
"28 Jul 2020","27 Jul 2020","'Payment received","","$636.00","$636.00 CR"
"10 May 2020","28 Apr 2020","'Original Activity Statement for the period ending 31 Mar 20","","","$0.00"
"10 May 2020","28 Apr 2020","'- PAYG Instalments","$636.00","","$0.00"
"27 Apr 2020","24 Apr 2020","'Payment received","","$636.00","$636.00 CR"