| Processed Date | Effective Date | Description | Debit(DR) | Credit(CR) | Running Balance |
|---|
| 3 Oct 2019 | 2 Oct 2019 | Payment received | | $259.00 | $0.00 |
| 1 Oct 2019 | 15 May 2020 | Tax return Self Man Superfund - Income Tax for the period from 01 Jul 18 to 30 Jun 19 | $259.00 | | $259.00 DR |
| 10 Sep 2019 | 10 Sep 2019 | Remission of general interest charge (GIC) | | $0.42 | $0.00 |
| 10 Sep 2019 | 10 Sep 2019 | General interest charge (GIC) calculated from 02 Sep 19 to 09 Sep 19 | $0.42 | | $0.42 DR |
| 10 Sep 2019 | 9 Sep 2019 | Payment received | | $259.00 | $0.00 |
| 2 Sep 2019 | 2 Sep 2019 | Remission of general interest charge (GIC) | | $1.94 | $259.00 DR |
| 2 Sep 2019 | 2 Sep 2019 | General interest charge (GIC) calculated from 01 Aug 19 to 01 Sep 19 | $1.94 | | $260.94 DR |
| 1 Aug 2019 | 1 Aug 2019 | Remission of general interest charge (GIC) | | $1.88 | $259.00 DR |
| 1 Aug 2019 | 1 Aug 2019 | General interest charge (GIC) calculated from 01 Jul 19 to 31 Jul 19 | $1.88 | | $260.88 DR |
| 1 Jul 2019 | 1 Jul 2019 | Remission of general interest charge (GIC) | | $1.78 | $259.00 DR |
| 1 Jul 2019 | 1 Jul 2019 | General interest charge (GIC) calculated from 03 Jun 19 to 30 Jun 19 | $1.78 | | $260.78 DR |
| 3 Jun 2019 | 3 Jun 2019 | Remission of general interest charge (GIC) | | $1.21 | $259.00 DR |
| 3 Jun 2019 | 3 Jun 2019 | General interest charge (GIC) calculated from 01 May 19 to 02 Jun 19 | $1.21 | | $260.21 DR |
| 6 Feb 2019 | 15 May 2019 | Tax return Self Man Superfund - Income Tax for the period from 01 Jul 17 to 30 Jun 18 | $259.00 | | $259.00 DR |