Ledger

Every posting with its source; manual journals above the threshold approved

Rates, receipts, concession runs, grant milestones and recovery assistance post from their services once each. Matched invoices and depreciation post from the agents. Manual journals at or above $50,000 hold for the CFO delegate, and the preparer cannot approve their own.

Trial balance

Posted journals only

CodeAccountTypeBalanceJournals
1100Cash at bankasset$16,000,0002
1200Rates and charges receivable · MG-04asset$00
1300GST receivableasset$00
1600Property, plant and equipmentasset$3,925,0001
1610Accumulated depreciationasset$-1,851,7251
2100Trade and other payablesliability$00
2200Employee provisions · MG-18liability$620,0001
3100Accumulated surplusequity$7,653,2751
4100Rates and annual charges · MG-04revenue$00
4200Grants and contributionsrevenue$9,800,0001
4300Fees and charges · MG-05revenue$00
4400Interest and investment revenuerevenue$00
5100Concession and support payments · MG-03expense$00
5200Grants paid · MG-02expense$00
5300Recovery assistance · MG-10expense$00
5400Program delivery · MG-13expense$00
5500Depreciationexpense$00
5600Employee costs · MG-18expense$00
5700Materials and contractsexpense$00

Manual journal

One line per row: account | debit | credit | memo

Journals

Latest 40

RefPeriodDescriptionSourceAmountStatusPosted by
JN-2026-000022026-08Financial assistance grant and regional infrastructure funding receivedDr 1100 $9,800,000 · Cr 4200 $9,800,000SYSTEMMG-17 GRANT-RECEIPT 2026-27-1$9,800,000POSTEDLedger agent
JN-2026-000012026-08Opening balances 2026-27Dr 1100 $6,200,000 · Dr 1600 $3,925,000 · Cr 1610 $1,851,725 · Cr 2200 $620,000 · Cr 3100 $7,653,275SYSTEMOPENING 2026-27$10,125,000POSTEDLedger agent