30/06/2021,"+10844.90","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+49061.65"
02/06/2021,"-8355.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 001852889103160560 GST 2020","+38216.75"
31/05/2021,"+17808.51","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+46571.75"
30/04/2021,"+20221.51","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+28763.24"
19/04/2021,"-170000.00","Direct Debit 123079 ING 017689014 0333950","+8541.73"
18/04/2021,"-53418.65","REVENUE NSW NetBank BPAY 3384 1723299010 Land tax 2021","+178541.73"
31/03/2021,"+14767.71","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+231960.38"
13/03/2021,"-8718.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 852889103161960","+217192.67"
26/02/2021,"+25429.77","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+225910.67"
04/02/2021,"-3750.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 551001902343499311 1920 additional ta","+200480.90"
04/02/2021,"-3750.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 551001893194061811 additional tax 293","+204230.90"
29/01/2021,"+10184.73","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+207980.90"
26/01/2021,"+1149.97","Transfer From Wong and Kao 2 day settlement adjustment","+197796.17"
31/12/2020,"+14904.22","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+196646.20"
29/12/2020,"-1743907.15","Transfer to xx1852 CommBank app Settlement","+181741.98"
17/12/2020,"-550.00","Transfer to other Bank NetBank AUdit fee inv13260","+1925649.13"
17/12/2020,"+21040.45","Direct Credit 012721 ATO ATO003000014282325","+1926199.13"
30/11/2020,"+3253.66","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+1905158.68"
30/11/2020,"+1743750.00","Transfer from xx6960 NetBank","+1901905.02"
30/11/2020,"-5.00","Unpaid Payment Fee Value Date: 27/11/2020","+158155.02"
30/11/2020,"+990000.00","Return 27/11/20 Direct Debit 123079 ING 017689014 0770117 Value Date: 27/11/2020","+158160.02"
30/11/2020,"-5.00","Unpaid Payment Fee Value Date: 27/11/2020","-831839.98"
30/11/2020,"+910000.00","Return 27/11/20 Direct Debit 123079 ING 017689014 0849262 Value Date: 27/11/2020","-831834.98"
27/11/2020,"-910000.00","Direct Debit 123079 ING 017689014 0849262","-1741834.98"
27/11/2020,"-990000.00","Direct Debit 123079 ING 017689014 0770117","-831834.98"
27/11/2020,"-1743750.00","Transfer to xx6960 NetBank settlement","+158165.02"
16/11/2020,"+1710000.00","Direct Credit 123079 ING 017689014 0860950","+1901915.02"
16/11/2020,"+190000.00","Direct Credit 123079 ING 017689014 0605716","+191915.02"
05/11/2020,"-30000.00","Direct Debit 123079 ING 017689014 0103175","+1915.02"
01/11/2020,"+25000.00","Transfer From Wong and Kao rent","+31915.02"
01/11/2020,"-8718.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 852889103161960 092020","+6915.02"
30/10/2020,"+11436.17","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+15633.02"
05/10/2020,"-11307.53","Transfer to xx6960 NetBank Reimbursement","+4196.85"
05/10/2020,"+12773.93","Transfer from xx0198 NetBank Unit to Wong Fami","+15504.38"
02/10/2020,"-55000.00","Direct Debit 123079 ING 017689014 0371896","+2730.45"
30/09/2020,"+7323.48","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+57730.45"
25/09/2020,"+25000.00","Transfer From Wong and Kao Den KW","+50406.97"
24/09/2020,"+25000.00","Transfer From Wong and Kao Den DK","+25406.97"
18/09/2020,"-20000.00","Direct Debit 123079 ING 017689014 0712009","+406.97"
31/08/2020,"+9586.81","Direct Credit 428402 Zoom Hibble Real ZOOM 220 Burwood R","+20406.97"