1. This bank statement covers the period from June 1, 2010 to August 31, 2010 for the account of Jigarbhai Devendrakumar Pandya.
2. The closing balance on August 31, 2010 was $89.01 credit. There were numerous deposits and withdrawals over the statement period.
3. Major transactions included cash deposits, funds transferred to and from other accounts, payments to utilities, retailers, and the Australian Taxation Office.
1. This bank statement covers the period from June 1, 2010 to August 31, 2010 for the account of Jigarbhai Devendrakumar Pandya.
2. The closing balance on August 31, 2010 was $89.01 credit. There were numerous deposits and withdrawals over the statement period.
3. Major transactions included cash deposits, funds transferred to and from other accounts, payments to utilities, retailers, and the Australian Taxation Office.
1. This bank statement covers the period from June 1, 2010 to August 31, 2010 for the account of Jigarbhai Devendrakumar Pandya.
2. The closing balance on August 31, 2010 was $89.01 credit. There were numerous deposits and withdrawals over the statement period.
3. Major transactions included cash deposits, funds transferred to and from other accounts, payments to utilities, retailers, and the Australian Taxation Office.
MR J D PANDYA UNIT 6 30 PARKES ST Closing balance $89.01 CR HARRIS PARK NSW 2150 Enquiries 13 2221 (24 hours a day, 7 days a week)
Smart Access Account number 06 2126 10176972
Name: JIGARBHAI DEVENDRAKUMAR PANDYA Branch: BRIGHTON-LE-SANDS NSW. Bank, State & Branch number (BSB) 06 2126. Note: Proceeds of cheques are not available until cleared. Please check that the entries listed on this statement are correct. If there are any errors, please contact the Bank immediately on 13 2221. Further information about your account, including details of benefits or fees and charges, is available by telephoning the enquiry number listed above. If you have a complaint, information about our dispute resolution process is available from the same enquiry number.
Date Transaction Debit Credit Balance
01 Jun 2010 OPENING BALANCE $9.34 CR 01 Jun PREV MONTH ACCT FEE 4.00 4 $5.34 CR 02 Jun NETBANK TRANSFER 0800.00
02 Jun HANDYWAY BEST & LES 0001 PARRAMATTA
048252 765.00 ) $40.34 CR 03 Jun WOOLWORTHS 1106\PARRAMATTA NSW AU 011843 10.21 ) $30.13 CR 04 Jun ABWDL DARCY ST PARRA 20.00 ) $10.13 CR 08 Jun CASH DEPOSIT 01,670.00
08 Jun NETBANK TFR
Grossary 103.00 )
08 Jun NETBANK TFR
Back 414.00 )
08 Jun NETBANK TFR
Back 1,000.00 ) $163.13 CR 09 Jun ABWDL DARCY ST PARRA 20.00 ) $143.13 CR 10 Jun COLES PARRAMATTA NSW AU 723420 17.42 )
10 Jun COMMERCCOMMERCIAL HOTEL PARRAMATTA2
064462 20.00 )
10 Jun WBC ATM FEE 2.00 ) $103.71 CR
11 Jun NETBANK TFR green bean pay 070.00 $173.71 CR 14 Jun NETBANK TFR Saver 100.00 )