Professional Documents
Culture Documents
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Statement Summary
Date Description Reference DR $ CR $
01/06/2021 BALANCE TRANSFERRED FROM PREVIOUS PERIOD 2.40
16/06/2021 BANK - AUTO REFILL TRANSACTION 2200896943 40.00
16/06/2021 CREDIT CARD REQUEST - CORRECTION 2201115650 40.00
30/06/2021 TOTAL FOR USE OF TOLL FACILITIES 0.00
30/06/2021 BALANCE CARRIED FORWARD 2.40
Merchant Fee collected by Service NSW may not display on the transaction statement.