"Income tax","002" "THE TRUSTEE FOR SCOTKATH BERRY FAMILY SUPERANNUATION FUND" "Processed Date","Effective Date","Description","Debit(DR)","Credit(CR)","Running Balance" "23 Apr 2021","29 Apr 2021","' EFT refund for Income Tax for the period from 01 Jul 19 to 30 Jun 20","$1,550.00","","$0.00" "23 Apr 2021","23 Apr 2021","' Tax return Self Man Superfund - Income Tax for the period from 01 Jul 19 to 30 Jun 20","","$1,550.00","$1,550.00 CR" "3 Feb 2021","3 Feb 2021","'Remission of general interest charge","","$0.02","$0.00" "3 Feb 2021","3 Feb 2021","'General interest charge calculated from 01 Feb 21 to 02 Feb 21","$0.02","","$0.02 DR" "3 Feb 2021","2 Feb 2021","'Payment received","","$117.25","$0.00" "1 Feb 2021","1 Feb 2021","'Remission of general interest charge","","$0.63","$117.25 DR" "1 Feb 2021","1 Feb 2021","'General interest charge calculated from 04 Jan 21 to 31 Jan 21","$0.63","","$117.88 DR" "4 Jan 2021","4 Jan 2021","'Remission of general interest charge","","$0.76","$117.25 DR" "4 Jan 2021","4 Jan 2021","'General interest charge calculated from 01 Dec 20 to 03 Jan 21","$0.76","","$118.01 DR" "1 Dec 2020","1 Dec 2020","'Remission of general interest charge","","$0.66","$117.25 DR" "1 Dec 2020","1 Dec 2020","'General interest charge calculated from 02 Nov 20 to 30 Nov 20","$0.66","","$117.91 DR" "2 Nov 2020","2 Nov 2020","'Remission of general interest charge","","$0.73","$117.25 DR" "2 Nov 2020","2 Nov 2020","'General interest charge calculated from 01 Oct 20 to 01 Nov 20","$0.73","","$117.98 DR" "1 Oct 2020","1 Oct 2020","'Remission of general interest charge","","$2.11","$117.25 DR" "1 Oct 2020","1 Oct 2020","'General interest charge calculated from 01 Jul 20 to 30 Sep 20","$2.11","","$119.36 DR" "1 Oct 2020","1 Jul 2020","'Remission of general interest charge","","$0.02","$117.25 DR" "1 Oct 2020","1 Jul 2020","'General interest charge calculated from 01 Jul 19 to 30 Jun 20","$0.02","","$117.27 DR" "21 Aug 2020","30 Jun 2020","' Tax return Self Man Superfund - Income Tax for the period from 01 Jul 18 to 30 Jun 19","$117.25","","$117.25 DR"