Façade & Waterproofing
402.10
Strata Manager
StrataPlus
Fund
Capital Works Fund
Journal Type
Variable
Mapped To
Status
Configured
Current Balance
$80,340.85
Journal Entries
4
Journals
| Date | Source | Payee / Comment | Invoice | Amount | Balance |
|---|---|---|---|---|---|
| 11 Jan 2025 | Creditor | WaterSeal Contractors | 17,838.64 | 17,838.64 | |
| 19 Feb 2025 | Creditor | Facade Solutions Pty Ltd | 19,154.41 | 36,993.05 | |
| 09 Dec 2025 | Creditor | Facade Solutions Pty Ltd | 21,856.41 | 58,849.46 | |
| 05 May 2026 | Creditor | Facade Solutions Pty Ltd | 21,491.39 | 80,340.85 |