Painting & Decoration
317.10
Strata Manager
StrataPlus
Fund
Administration Fund
Journal Type
Variable
Status
Configured
Current Balance
$11,677.44
Journal Entries
8
Journals
| Date | Source | Payee / Comment | Invoice | Amount | Balance |
|---|---|---|---|---|---|
| 14 Sep 2024 | Creditor | TopCoat Painters | 1,492.79 | 1,492.79 | |
| 11 Oct 2024 | Creditor | TopCoat Painters | 1,389.51 | 2,882.30 | |
| 19 Nov 2024 | Creditor | Brush & Roll Co | 1,502.50 | 4,384.80 | |
| 23 Mar 2025 | Creditor | TopCoat Painters | 1,258.22 | 5,643.02 | |
| 13 Aug 2025 | Creditor | TopCoat Painters | 1,531.59 | 7,174.61 | |
| 14 Nov 2025 | Creditor | TopCoat Painters | 1,375.13 | 8,549.74 | |
| 25 Apr 2026 | Creditor | TopCoat Painters | 1,559.58 | 10,109.32 | |
| 12 May 2026 | Creditor | Brush & Roll Co | 1,568.12 | 11,677.44 |