Your Statement

(Page 1 of 15)

Statement 2

Account Number
027
MR S KANDA
UNIT 3 74 QUEENS AVE
SPRINGVALE VIC 3171

Statement
Period

1 Jul 2014 - 30 Dec 2014

Closing Balance
Enquiries

06 3464 10622521

$190.15 CR

13 2221
(24 hours a day, 7 days a week)

Smart Access

*#* 6197.19692.1.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

Enjoy the convenience and security of withdrawing what you need, when you need it. Plus while you're a
student or apprentice, we will waive the monthly account and withdrawal fees. Access fees may apply. You will
need to provide suitable student identification annually.
Name:

SAHIL KANDA

Note:

Please check that the entries listed on this statement are correct. For further information on your
account including; details of features, fees, any errors or complaints, please contact us on the details
above. Proceeds of cheques are not available until cleared.

Date Transaction

Debit

Credit
$

$
$
$

$
$
$
$

$
$

Balance

(Page 2 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$

$
$
$
$

$
$

$
$

$
$

$
$
$

06 3464 10622521

Balance

(Page 3 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$
$

6197.19693.2.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$
$
$

$
$

$
$

$
$

$
$

06 3464 10622521

Balance

(Page 4 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$

$
$

$
$
$
$

6197.19693.2.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$
$
$

$
$

$
$

$
$

$
$
$

06 3464 10622521

Balance

(Page 5 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$
$
$

$
$
$

$
$
$
$
$

6197.19694.3.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$

$
$

$
$
$
$

06 3464 10622521

Balance

(Page 6 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$
$
$
$
$
$

6197.19694.3.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$
$
$

$
$
$

$
$
$

$
$
$

06 3464 10622521

Balance

(Page 7 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$
$

6197.19695.4.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$
$

$
$
$

06 3464 10622521

Balance

(Page 8 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$
$

$
$

6197.19695.4.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$
$

$
$

$
$
$

06 3464 10622521

Balance

(Page 9 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$
$
$

6197.19696.5.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$

06 3464 10622521

Balance

(Page 10 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$
$

$
$

$
$
$
$

6197.19696.5.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$

$
$

06 3464 10622521

Balance

(Page 11 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$

6197.19697.6.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$
$

$
$

$
$
$

06 3464 10622521

Balance

(Page 12 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$

$
$

$
$

6197.19697.6.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$

$
$
$
$

06 3464 10622521

Balance

(Page 13 of 15)

Statement 2
Account Number

Date Transaction

Debit

Credit
$
$

6197.19698.7.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$
$

$
$

06 3464 10622521

Balance

(Page 14 of 15)

Statement 2

06 3464 10622521

Account Number

Date Transaction

Debit

Credit

Balance

$
$

$
$
$

6197.19698.7.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

$190.15
Opening balance

Total debits

Total credits

Closing balance
$190.15

(Page 15 of 15)

Statement 2

Transaction Type

01 Jul 01 Sep 01 Nov

to
to
to
31 Aug 31 Oct 30 Nov

Account Number

06 3464 10622521

Free Chargeable

Unit
Price

Fee
Charged
$0.00
$0.00

Total

6197.19699.8.8 ZZ258R3 0303 SL.R3.S956.D364.O V06.00.12

Account Fee

$0.00
$0.00

$0.00