Your Statement

Statement 4 (Page 1 of 7)

Account Number 06 3019 12256980

025
Statement
MR AA CHOUDHARY Period 18 Jan 2021 - 28 Feb 2021
UNIT 8 67 PENDER ST
Closing Balance $875.47 CR
THORNBURY VIC 3071
Enquiries 13 2221

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Name: AMIT ASHOK CHOUDHARY
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.
*#* 6138.26758.1.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
appears on the CommBank app).

Date Transaction Debit Credit Balance

18 Jan 2021 OPENING BALANCE $995.61 CR
18 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Rent $422.00 $1,417.61 CR
19 Jan Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 16/01/2021 11.00 ( $1,406.61 CR
19 Jan Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 15/01/2021 21.99 ( $1,384.62 CR
19 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
zattar 9.50 ( $1,375.12 CR
19 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
fuel 18.36 ( $1,356.76 CR
20 Jan Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 17/01/2021 273.99 ( $1,082.77 CR
20 Jan SPICES`N THINGS PTY PRESTON VI AUS
Tap and Pay xx0224
Value Date: 15/01/2021 23.75 ( $1,059.02 CR
21 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Biryani $15.00 $1,074.02 CR
 Statement 4 (Page 2 of 7)
Account Number 06 3019 12256980

Date Transaction Debit Credit Balance

21 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
car 55.00 ( $1,019.02 CR
21 Jan Transfer From ROSHISH PANDEY
Rent $634.40 $1,653.42 CR
21 Jan Transfer To Woodards Northcote
CommBank App rent 1,586.00 ( $67.42 CR
22 Jan Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 20/01/2021 31.80 ( $35.62 CR
22 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
aisehi 13.00 ( $22.62 CR
22 Jan Transfer From Vic logistic
Pay $310.00 $332.62 CR
22 Jan Transfer From ANANYA SHARMA
to PayID Phone
6138.26758.1.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.30

food $18.63 $351.25 CR

23 Jan Transfer From MICHAEL SAMSIR
AmitWgEnd1501 $509.87 $861.12 CR
24 Jan SQ *JUANITAS KITCHEN Preston AU 69.30 ( $791.82 CR
24 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Sorrento trip $7.30 $799.12 CR
24 Jan Transfer From AKSHAY AGARWAL
to PayID Phone
sorrento $14.00 $813.12 CR
24 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Groceries $25.00 $838.12 CR
25 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Veggies $40.00 $878.12 CR
25 Jan Wdl ATM CBA ATM THORNBURY VLGE VIC 3157 80.00 ( $798.12 CR
25 Jan Wdl ATM CBA ATM THORNBURY VLGE VIC 3157 20.00 ( $778.12 CR
26 Jan Hungry Jacks Westgate AU AUS
Tap and Pay xx0224
Value Date: 22/01/2021 4.00 ( $774.12 CR
28 Jan COLES 0627 NORTHCOTE AU AUS
Card xx5891
Value Date: 24/01/2021 34.89 ( $739.23 CR
28 Jan UBER *EATS Sydney AU AUS
Card xx5891
Value Date: 24/01/2021 15.00 ( $724.23 CR
 Statement 4 (Page 3 of 7)

Account Number 06 3019 12256980

Date Transaction Debit Credit Balance

28 Jan Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 24/01/2021 35.57 ( $688.66 CR
28 Jan OPTUS PREPAID MELBOURNE VI AUS
Card xx5891
Value Date: 25/01/2021 40.00 ( $648.66 CR
28 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Zartar $9.50 $658.16 CR
28 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
rental 55.00 ( $603.16 CR
28 Jan Transfer To S PATANKAR
PayID Phone from CommBank App
fuel 22.25 ( $580.91 CR
29 Jan DidiChuxing DIDI MOBIL Forrest AU AUS
Card xx5891
Value Date: 27/01/2021 10.55 ( $570.36 CR
29 Jan Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 27/01/2021 355.94 ( $214.42 CR
30 Jan G AND S CAFE PORT MELBOURN VI AUS
Tap and Pay xx0224
Value Date: 28/01/2021 19.00 ( $195.42 CR
30 Jan Transfer From MICHAEL SAMSIR
6138.26759.2.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22

AmitWgEnd2201 $532.80 $728.22 CR

31 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Transfer Akshay $28.00 $756.22 CR
31 Jan Transfer From SAINDRA PATANKAR
to PayID Phone
Groceries $19.00 $775.22 CR
31 Jan Transfer To A AGARWAL
PayID Phone from CommBank App
essentials 100.00 ( $675.22 CR
02 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 30/01/2021 31.80 ( $643.42 CR
02 Feb Streamotion Pty Ltd 61297760008 NS AUS
Card xx5891
Value Date: 29/01/2021 25.00 ( $618.42 CR
02 Feb Transfer From MR VIKRAM BHINDER
Pay $400.00 $1,018.42 CR
03 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
Derby Thai 21.00 ( $997.42 CR
03 Feb BARGAIN DEPOT GROCEQPS EPPING AUS
Tap and Pay xx0224
Value Date: 31/01/2021 12.95 ( $984.47 CR
03 Feb BIG W 0398 EPPING VI AUS
Tap and Pay xx0224
Value Date: 31/01/2021 83.00 ( $901.47 CR
03 Feb INDIAGATE SPICES & G EPPING VI AUS
Tap and Pay xx0224
Value Date: 31/01/2021 34.56 ( $866.91 CR
 Statement 4 (Page 4 of 7)

Account Number 06 3019 12256980

Date Transaction Debit Credit Balance

04 Feb Transfer To XIAOJIANG WANG
CommBank App masaage 50.00 ( $816.91 CR
05 Feb PAYPAL *SMARTSECURI 4029357733 AU AUS
Card xx5891
Value Date: 02/02/2021 6.84 ( $810.07 CR
05 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
rental & Zattaar 64.50 ( $745.57 CR
05 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
fuel 22.00 ( $723.57 CR
05 Feb Transfer From SAINDRA PATANKAR
to PayID Phone
Food $13.00 $736.57 CR
06 Feb Transfer From Vic logistic
Pay $520.00 $1,256.57 CR
06 Feb Transfer From Vic logistic
Pay $520.00 $1,776.57 CR
07 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
pay vic logistics 595.00 ( $1,181.57 CR
07 Feb Transfer From MICHAEL SAMSIR
AmitWgEnd2901 $525.58 $1,707.15 CR
09 Feb Menulog Pty Ltd Sydney AU AUS
6138.26759.2.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22

Card xx5891
Value Date: 06/02/2021 28.79 ( $1,678.36 CR
09 Feb Hungry Jacks Melbourne (So AU AUS
Tap and Pay xx0224
Value Date: 05/02/2021 4.00 ( $1,674.36 CR
10 Feb Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 05/02/2021 58.74 ( $1,615.62 CR
10 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
utility bill 162.00 ( $1,453.62 CR
10 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
net 23.00 ( $1,430.62 CR
10 Feb Direct Credit 538817 WESTPAC BANKING
8822539-DJPR EFT $450.00 $1,880.62 CR
11 Feb MYKI PAYMENTS MELBOURNE AUS
Card xx5891
Value Date: 10/02/2021 10.00 ( $1,870.62 CR
12 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 10/02/2021 31.80 ( $1,838.82 CR
13 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 11/02/2021 13.19 ( $1,825.63 CR
13 Feb Transfer From Vic logistic
Pay $400.00 $2,225.63 CR
13 Feb Transfer From MICHAEL SAMSIR
AmitWgEnd0502 $460.42 $2,686.05 CR
 Statement 4 (Page 5 of 7)

Account Number 06 3019 12256980

Date Transaction Debit Credit Balance

14 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
rental 30.00 ( $2,656.05 CR
16 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 13/02/2021 27.17 ( $2,628.88 CR
16 Feb OFFICEWORKS 0307 PRESTON AU AUS
Tap and Pay xx0224
Value Date: 12/02/2021 0.40 ( $2,628.48 CR
16 Feb UBER *EATS Sydney AU AUS
Card xx5891
Value Date: 11/02/2021 34.99 ( $2,593.49 CR
17 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 15/02/2021 26.80 ( $2,566.69 CR
17 Feb Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 13/02/2021 137.58 ( $2,429.11 CR
17 Feb Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 13/02/2021 138.69 ( $2,290.42 CR
17 Feb SPICES`N THINGS PTY PRESTON VI AUS
Tap and Pay xx0224
Value Date: 12/02/2021 41.09 ( $2,249.33 CR
17 Feb WOOLWORTHS 3267 PRESTON VI AUS
6138.26760.3.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22

Tap and Pay xx0224

Value Date: 13/02/2021 69.68 ( $2,179.65 CR
17 Feb Wdl ATM CBA ATM THORNBURY VLGE VIC 3157 80.00 ( $2,099.65 CR
18 Feb Transfer From ROSHISH PANDEY
Rent $635.00 $2,734.65 CR
18 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 16/02/2021 13.99 ( $2,720.66 CR
18 Feb Remitly Australia Sydney NS AUS
Card xx5891
Value Date: 16/02/2021 253.99 ( $2,466.67 CR
19 Feb SPICES`N THINGS PTY PRESTON VI AUS
Tap and Pay xx0224
Value Date: 16/02/2021 19.70 ( $2,446.97 CR
19 Feb Transfer From MR VIKRAM BHINDER
Pay $400.00 $2,846.97 CR
20 Feb Transfer From SAINDRA PATANKAR
to PayID Phone
Australia 108 $1,000.00 $3,846.97 CR
20 Feb Transfer From SHUBHAM PARAKH
to PayID Phone
Pillsbury $7.00 $3,853.97 CR
20 Feb Transfer From MICHAEL SAMSIR
AmitWgEnd1202 $196.63 $4,050.60 CR
21 Feb Transfer To My Property Global Pty Ltd
CommBank App Rent & bond 3,563.20 ( $487.40 CR
21 Feb Transfer To A AGARWAL
PayID Phone from CommBank App
food 34.75 ( $452.65 CR
 Statement 4 (Page 6 of 7)

Account Number 06 3019 12256980

Date Transaction Debit Credit Balance

21 Feb Transfer To S PATANKAR
PayID Phone from CommBank App
food 18.65 ( $434.00 CR
23 Feb FREECHOICE NORTHCOTE NORTHCOTE VI AUS
Tap and Pay xx0224
Value Date: 19/02/2021 30.00 ( $404.00 CR
23 Feb ALDI STORES - PRESTON PRESTON SOUTH AUS
Tap and Pay xx0224
Value Date: 17/02/2021 7.21 ( $396.79 CR
24 Feb WALKERS STOP CONVENI MELBOURNE VI AUS
Tap and Pay xx0224
Value Date: 20/02/2021 6.99 ( $389.80 CR
24 Feb ALDI STORES - PRESTON PRESTON SOUTH AUS
Tap and Pay xx0224
Value Date: 19/02/2021 25.80 ( $364.00 CR
24 Feb Hungry Jacks Ardeer AU AUS
Tap and Pay xx0224
Value Date: 22/02/2021 5.00 ( $359.00 CR
25 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 23/02/2021 31.80 ( $327.20 CR
25 Feb G AND S CAFE PORT MELBOURN VI AUS
Tap and Pay xx0224
Value Date: 23/02/2021 9.50 ( $317.70 CR
25 Feb Optus PrePaid MELBOURNE AU AUS
6138.26760.3.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22

Card xx5891
Value Date: 22/02/2021 50.00 ( $267.70 CR
27 Feb Menulog Pty Ltd Sydney AU AUS
Card xx5891
Value Date: 25/02/2021 36.80 ( $230.90 CR
27 Feb SQ *ESPRESSO MOBILE CA Port Melbourn AU
Tap and Pay xx0224
Value Date: 25/02/2021 5.00 ( $225.90 CR
27 Feb Transfer From Vic logistic
Pay $300.00 $525.90 CR
28 Feb Transfer To S PARAKH
PayID Phone from CommBank App
sofa 50.00 ( $475.90 CR
28 Feb Transfer From SAINDRA PATANKAR
to PayID Phone
Sofa $25.00 $500.90 CR
28 Feb Transfer From MICHAEL SAMSIR
AmitWgEnd1902 $374.57 $875.47 CR
28 Feb 2021 CLOSING BALANCE $875.47 CR

Opening balance - Total debits + Total credits = Closing balance

$995.61 CR $8,932.84 $8,812.70 $875.47 CR

 Statement 4 (Page 7 of 7)

Account Number 06 3019 12256980

Transaction Summary during 1st September 2020 to 28th February 2021

Transaction Type 01 Sep 01 Nov 01 Jan Free Chargeable Unit Fee
to to to Price Charged
31 Oct 31 Dec 28 Feb
Staff assisted withdrawals 0 0 0 0 0 $0.00 $0.00
Cheques written 0 0 0 0 0 $0.00 $0.00
Total 0 0 0 0 0 $0.00
Account Fee $0.00 $0.00
6138.26761.4.4 ZZ258R9 0303 SL.R9.S955.D058.O V06.00.22