Trust ledger 1001
Jane Smith & Mark Smith
RL-26/0141 Purchase of 12 Gurwood St, Wagga Wagga
Ledger title (UGR r47)
- Jane Smith
- 1 Fitzmaurice St, Wagga Wagga NSW 2650
- Also known as Jane Brown
- Mark Smith
- 1 Fitzmaurice St, Wagga Wagga NSW 2650
- Matter
- RL-26/0141: Purchase of 12 Gurwood St, Wagga Wagga
- Status
- Open
Money
Balance
$44,135.00Available to pay
$42,587.30$1,547.70 approved, not yet paid
Closing a ledger needs a nil balance and every cheque presented. It is never deleted (UGR r40(2)(b)).
Every transaction, in order
| Date | Type and number | Details | Paid out | Received | Balance |
|---|---|---|---|---|---|
| 25 Sep 2026 | Receipt 4814 | Jane and Mark Smith Funds for transfer duty and settlement costs | $72,500.00 | $72,500.00 | |
| 18 Oct 2026 | Receipt 4816 | Sam Brown Money on account of costs | $1,250.00 | $73,750.00 | |
| 18 Oct 2026 | Reversal | Sam Brown Cancelled: Keyed to the wrong matter | $1,250.00 | $72,500.00 | |
| 21 Oct 2026 | Payment 2210 | Revenue NSW Transfer duty on 12 Gurwood St | $28,365.00 | $44,135.00 |