Date Time | Transfer | Detail | Remarks | School Pay |
2016/05/24 12:35:08 | -23125 | | Bonus Kevin 05032017 | 485.63 |
2016/05/24 12:35:08 | -18750 | | | 0 |
2016/05/24 12:35:08 | -2500 | | | 0 |
2016/05/24 12:35:08 | -150 | | | 0 |
2016/05/24 12:35:08 | -250 | | | 0 |
2016/05/24 12:35:08 | -625 | | | 0 |
2016/05/24 12:35:08 | -625 | | | 0 |
2016/05/24 12:35:09 | 23125 | | Commi 03082016 | 6937.5 |
2016/05/24 12:35:14 | 18750 | | | 0 |
2016/05/24 12:35:17 | 2500 | | | 0 |
2016/05/24 12:35:22 | 150 | | | 0 |
2016/05/24 12:35:26 | 625 | | | 0 |
2016/05/24 12:35:30 | 250 | | | 0 |
2016/05/24 12:35:33 | 625 | | | 0 |
2016/09/27 16:28:34 | 0 | 04/07/2016-31/07/2016(INV-10535)WCF | paid on 22/07/2016
| 1200 |
2016/09/27 16:28:52 | 0 | 31/07/2016-28/08/2016 (INV-10964)WCF | paid on 8/09/2016
| 1200 |
2016/09/30 15:42:58 | 0 | 28/08/2016 -25/09/2016 (INV-11285)WCF | paid on 30/09/2016
| 1200 |
2016/11/04 15:07:52 | 0 | 25/09/2016-23/10/2016 (INV-11516)WCF | Paid on 4/11/2016
| 1200 |
2016/11/04 15:11:09 | 0 | 23/10/2016-20/11/2016 (INV-11721)WCF | Paid on 4/11/2016
| 1200 |
2016/11/25 16:07:09 | 0 | 20/11/2016 -18/12/2016 (INV-11884)WCF | Paid on 25/11/2016
| 1200 |
2017/03/14 16:26:25 | 0 | 18/12/2016-15/01/2017 (INV-12146)WCF | Paid on 17/02/2017
| 1200 |
2017/03/14 16:27:16 | 0 | LUNCH DURING TERM BREAK -19/12/16-06/01/17 (3 WEEKS)-(INV-12146) | Paid on 17/02/2017
| 90 |
2017/03/14 16:27:33 | 0 | 15/01/2017-18/01/2017 (3 days) - (INV-12266) WCF | Paid on 17/02/2017 | 128.57 |
2017/03/14 16:28:21 | 0 | 19/01/2017-12/02/2017 (25 days) - (INV-12266) No Caregiver Fee | Paid on 17/02/2017 | 892.86 |
2017/03/14 16:28:41 | 0 | 12/02/2017-12/03/2017 (INV-12503) | Paid on 17/02/2017 | 1000 |
2017/05/12 10:14:40 | 0 | Refund Living Expense | Paid on 13/04/2017 - Cheque 907871
| 6810 |
2017/05/12 10:20:54 | 0 | 12/03/2017-09/04/2017 (INV-12958) | paid on 11/04/2017 | 1000 |
2017/05/12 10:21:41 | 0 | 09/04/2017-21/04/2017 (12 days) - INV-13088 | Paid on 12/05/2017 | 428.57 |