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Everyday Basics Account Suncrop.com.au

MR JOHN DOE
522 Flinders St,
Melbourne VIC 3000
Account Summary

Opening Balance $858.91

BSP Number 123-456 Total Withdrawals $4,913.00 -
Account Number 1234567890 Total Deposits $4,147.34+
Statement Period 1/04/2021 - 30/04/2021 Closing Balance $93.25

Account Transactions
Date Transaction Details Withdrawal Deposit Balance
Opening Balance 858.91
1 Apr 2021 INTERNET TRANSFER DEBIT 480.00 378.91
TO 123587261 REFERENCE NO 26334560
Ben 400 to go
1 Apr 2021 OSKO PAYMENT 350.00 28.91
TO NORM TOWNSEND
THANKS MATE.
REF NO 71959999
5 Apr 2021 VISA PURCHASE WOOLWORTHS 1624 4.80 24.11
STRATHFIELD 03/04 AU
AUD
5 Apr 2021 VISA PURCHASE WOOLWORTHS 1624 16.52 7.59

STRATHFIELD 03/04 AU
AUD
6 Apr 2021 VISA PURCHASE TRANSPORTFORNSW TAP 6.20 1.39
SYDNEY 04/04 AU
AUD
7 Apr 2021 613.00 614.39
OSKO PAYMENT
FROM BMC CONSTRUCTIONS
Salary to Jan
REF NO 85886400
614.39
BALANCE CARRIED FORWARD

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 1 of 7
Account Transactions Continued
Date Transaction Details Withdrawal Deposit Balance
BALANCE BROUGHT FORWARD 614.39
7 Apr 2021 OSKO PAYMENT 350.00 314.39
TO NORM TOWNSEND
Rent
7 Apr 2021 REF NO 61056490 2.85 231.54
VISA PURCHASE WOOLWORTHS 1213
ASHFIELD 05/04 AU
AUD
9 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 2.15 129.39
CROWS NEST 06/04 AU
AUD
9 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 6.50 122.89
CROWS NEST 07/04 AU
AUD
9 Apr 2021 VISA PURCHASE THIRUPATHI MINI MART P 7.99 114.90
STRATHFIELD 08/04 AU
AUD
10 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 2.00 112.90
CROWS NEST 08/04 AU
AUD

BALANCE CARRIED FORWARD 112.90

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 2 of 7
 12 34 56
Everyday Basics Account Suncrop.com.au

Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance
BALANCE BROUGHT FORWARD 112.90

10 Apr 2021 VISA PURCHASE WOOLWORTHS 1213 2.50 110.40

ASHFIELD 08/04 AU
AUD
10 Apr 2021 VISA PURCHASE HEALTHY OCEAN FOOD 6.00 104.40
ASHFIELD 08/04 AU
AUD
10 Apr 2021 VISA PURCHASE JIN JIE AO PTY LTD 6.60 97.80
STRATHFIELD 07/04 AU
AUD
10 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 6.85 90.95
CROWS NEST 07/04 AU
AUD
10 Apr 2021 VISA PURCHASE JIN JIE AO PTY LTD 78.50 12.45
STRATHFIELD 07/04 AU
AUD
11 Apr 2021 OSKO PAYMENT 50.00 62.45
FROM PREEYAKORN RUEANGGSING
Kara
REF NO 79134550
11 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 2.00 60.45
CROWS NEST 08/04 AU
AUD
11 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 2.15 58.30
CROWS NEST 08/04 AU
AUD
12 Apr 2021 OSKO PAYMENT 0.40 58.70
FROM PREEYAKORN RUEANGGSING
Test
REF NO 95375441
12 Apr 2021 DIRECT CREDIT Advanced Personn 50.00 108.70
22376
13 Apr 2021 OSKO PAYMENT 660.00 768.70
FROM RAVIPAL GANDHI
salary to ben
REF NO 62495482
13 Apr 2021 OSKO PAYMENT 360.00 408.70
TO NORM WIELAND
Ben back rent
REF NO 7195502
13 Apr 2021 CASH WITHDRAWAL Burwood 300.00 108.70

BALANCE CARRIED FORWARD 108.70

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 3 of 7
Account Transactions Continued
Date Transaction Details Withdrawal Deposit Balance
BALANCE BROUGHT FORWARD 108.70
13 Apr 2021 OSKO PAYMENT 50.00 158.70
FROM PREEYAKORN RUEANGGSING
Pay back Ben
REF NO 93543822
13 Apr 2021 VISA PURCHASE THIRUPATHI MINI MART P 3.00 155.70
STRATHFIELD 10/04 AU
AUD
13 Apr 2021 VISA PURCHASE THIRUPATHI MINI MART P 5.00 150.70
STRATHFIELD 11/04 AU
AUD
14 Apr 2021 OSKO PAYMENT 148.20
FROM BMC CONSTRUCTIONS
REF NO 87967780
14 Apr 2021 VISA PURCHASE JIN JIE AO PTY LTD 4.30 143.90
STRATHFIELD 10/04 AU
AUD
14 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 131.05 12.85
CROWS NEST 12/04 AU
AUD
14 Apr 2021 VISA PURCHASE GM CABS PTY LTD 15.75 115.30
MASCOT 12/04 AU
AUD
15 Apr 2021 VISA PURCHASE AFTERPAY 20.74 94.56
MELBOURNE 13/04 AU
AUD
15 Apr 2021 DIRECT CREDIT JobSeeker pymt 723.47 818.03
AA1R7302203154639S
16 Apr 2021 OSKO PAYMENT 250.00 568.03
TO 732069 886296
ben
REF NO 75060521
16 Apr 2021 VISA PURCHASE WOOLWORTHS 1624 2.50 565.53
STRATHFIELD 14/04 AU
AUD
16 Apr 2021 VISA PURCHASE JIN JIE AO PTY LTD 11.50 554.03
STRATHFIELD 13/04 AU
AUD
16 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 14.85 539.18
CROWS NEST 14/04 AU
AUD

BALANCE CARRIED FORWARD 539.18

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 4 of 7
 12 34 56
Everyday Basics Account Suncrop.com.au

Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance
BALANCE CARRIED FORWARD 539.18
17 Apr 2021 EFTPOS WDL 16.38 522.80
SILVER SERVIC 13310\Sydney AU
18 Apr 2021 EFTPOS WDL
60.00 462.80
LION ROCK PTY LTD STRATHFIEL AU
18 Apr 2021 OSKO PAYMENT
TO 732069 886296
170.00 292.80
v
REF NO 43697602
18 Apr 2021 OSKO PAYMENT 50.00 242.80
TO F AKUT
ben
REF NO 9496850
18 Apr 2021 VISA PURCHASE WOOLWORTHS 1213 2.80 240.00
ASHFIELD 16/04 AU
AUD
VISA PURCHASE 7-ELEVEN 2114 5.00 235.00
CROWS NEST 16/04 AU
AUD
18 Apr 2021 VISA PURCHASE WOOLWORTHS 1624 10.37 224.63
STRATHFIELD 16/04 AU
AUD
18 Apr 2021 VISA PURCHASE ROMEOS FOODHALL IGA 50.00 174.63
NORTH SYDNEY 16/04 AU
AUD
19 Apr 2021 VISA PURCHASE WOOLWORTHS 1318 5.70 168.93
CROWS NEST 16/04 AU
AUD
19 Apr 2021 VISA PURCHASE ASHFIELD CYCLES 6.00 162.93
ASHFIELD 16/04 AU
AUD
19 Apr 2021 VISA PURCHASE ASHFIELD CYCLES 10.00 152.93
ASHFIELD 16/04 AU
AUD
19 Apr 2021 DIRECT CREDIT Advanced Personn 50.00 202.93
24067
20 Apr 2021 OSKO PAYMENT 660.00 862.93
FROM RAVIPAL GANDHI
salary to ben
REF NO 81890402

BALANCE CARRIED FORWARD 862.93

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 5 of 7
Account Transactions Continued
Date Transaction Details Withdrawal Deposit Balance
BALANCE BROUGHT FORWARD 862.93
20 Apr 2021 OSKO PAYMENT 450.00 412.93
TO NORM WIELAND
ben
REF NO 55646471
20 Apr 2021 OSKO PAYMENT 50.00 362.93
TO NORM WIELAND
ben
REF NO 22029470
20 Apr 2021 VISA PURCHASE THIRUPATHI MINI MART P 7.00 355.93
STRATHFIELD 18/04 AU
AUD
20 Apr 2021 VISA PURCHASE WOOLWORTHS 1624 8.50 347.43
STRATHFIELD 18/04 AU
AUD
20 Apr 2021 VISA PURCHASE AMPOL STRATHFIE 20036F 10.80 336.63
STRATHFIELD 18/04 AU
AUD
21 Apr 2021 OSKO PAYMENT 300.00 36.63
TO NORM WIELAND
Rent
REF NO 79467030
22 Apr 2021 VISA PURCHASE IGA PLUS LIQUOR ENFIEL 23.85 12.78
ENFIELD 19/04 AU
AUD
24 Apr 2021 OSKO PAYMENT 10.00 2.78
TO ILKKAN SAHIN
drinks
REF NO 99474800
24 Apr 2021 OSKO PAYMENT 10.00 12.78
FROM MR ILKKAN IAN SAHIN
REF NO 648832
27 Apr 2021 OSKO PAYMENT 522.00 534.78
FROM RAVIPAL GANDHI
salary to ben
REF NO 40865591
28 Apr 2021 OSKO PAYMENT 440.00 94.78
TO NORM WIELAND
ben
REF NO 2261550
28 Apr 2021 CASH WITHDRAWAL Burwood 90.00 4.78

BALANCE CARRIED FORWARD 4.78

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 6 of 7
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Everyday Basics Account Suncrop.com.au

Account Transactions Continued

Date Transaction Details Withdrawal Deposit Balance
BALANCE BROUGHT FORWARD 4.78
28 Apr 2021 DIRECT CREDIT JobSeeker pymt 708.47 713.25
AA1R7644203154639S
29 Apr 2021 OSKO PAYMENT 620.00 93.25
TO NORM WIELAND
b
REF NO 67759381
30 Apr 2021 INTERNET EXTERNAL TRANSFER 50.00 93.25
TO 732069 000886296 REF NO 78524192
Ben
30 Apr 2021 OSKO PAYMENT
FROM DANIEL MCCARTHY
REF NO 89763582
CLOSING BALANCE 93.25

Summary of Interest, Fees and Charges on this account for period 1 April 2021 - 30 April 2021
Suncorp: This Period 1 July to date Government: This Period 1 July to date
Interest Paid $0.00 $0.00 Government Duties/Taxes $0.00
Interest Charged $0.00 $0.00 Withholding Tax $0.00
Bank Fees Charged $0.00 Other Financial Institutions:
ATM Operator Fee $0.00

Please check all entries on your statement and notify Suncorp Bank immediately of any errors or omissions. Should you have a query about your account
Notes: please call 13 11 55. It is important we hold your most up-to-date personal details, please contact us if these have changed.

Please retain this statement for taxation purposes.

Statement No: 25 Suncorp-Metway Ltd ABN 66 010 831 722 AFSL No 229882 GPO Box 1453 Brisbane Qld 4001. Page 7 of 7