Report Date 6/04/24 10:07 PM

Landcom
Asset Transfer Report

Report Parameters
Book LANDCOM ACCOUNTING
Currency AUD
Period Mar-24
Batch
 Report Date 6/04/24 10:07 PM
Landcom
Asset Transfer Report Page 1 of 1

Source Destination Expense ENT CC Location Employee Asset Date of Assigned Cost Depreciation Units Transaction
Account Transfer Reserve Number
From 87005 100 834 NSW- Smith, 24A_ASSE 31/03/24 -14,000.00 0.00 -4 158015
Parramatt Kate T [200367]
a-Nth
Wilton
Sales
Office
To 87005 100 834 NSW- Alexander, 24A_ASSE 31/03/24 14,000.00 0.00 4 158015
Parramatt Nathan T [200367]
a-MLC
OFFICE
Total for Report 0.00 0.00

End of Report