Page 1 Of 10

Date Created: Jun 05, 2024 5:20:09 PM

Account Balance Summary
Transaction Listing Opening Balance $809.29 CR
Total Credits $23,280.19
Total Debits $23,757.58
Closing Balance $6.90 CR
Transaction Listing starts 08 March 2024
Transaction Listing ends 05 June 2024
Account Details
Account Type Transaction Account
BSB Number 084-714
Account Number 38-776-5736
Transaction Details
Date Particulars Debits Credits Balance
08 Mar 24 V0689 06/03 AFTERPAY AFTERPAY.C 74773884066 $3.98 $805.31 CR
08 Mar 24 V0689 06/03 AFTERPAY AFTERPAY.C 74773884066 $7.86 $791.45 CR
08 Mar 24 V0689 07/03 ZIPPAY P533801003 SYDNEY 74229854067 $6.00 $799.31 CR
08 Mar 24 V0689 07/03 BWS LIQUOR/BLUE GUM RD JESMOND $9.50 $781.95 CR
74278244067
08 Mar 24 V0689 07/03 WOOLWORTHS/BLUE GUM RD JESMOND $14.36 $767.59 CR
74278244067
08 Mar 24 V0689 07/03 ZIPPAY P533780770 SYDNEY 74229854067 $17.00 $750.59 CR
08 Mar 24 V0689 07/03 ZIPPAY P533798924 SYDNEY 74229854067 $17.00 $733.59 CR
08 Mar 24 V0689 07/03 ZIPMONEY P533533189 SYDNEY $40.00 $669.61 CR
74229854067
08 Mar 24 INTERNET BPAY NAB CARDS 4557011050345277 $64.00 $605.61 CR
11 Mar 24 V0689 07/03 EASYPARK PRAHRAN 74773884067 $5.04 $148.57 CR
11 Mar 24 V0689 07/03 SPOTIFY SYDNEY 74611554067 $12.99 $135.58 CR
08 Mar 24 PARDEEP SINGH BILL $250.00 $734.29 CR
08 Mar 24 ONLINE E7399165471 LINKED ACC TRNS SINGH $60.00 $794.29 CR
08 Mar 24 ONLINE Y5638071618 LINKED ACC TRNS SINGH $10.00 $804.29 CR
08 Mar 24 ONLINE J7600180479 LINKED ACC TRNS SINGH $5.00 $809.29 CR
08 Mar 24 A00DHNEN14UA I GYM 247 WALLSE PARDEEP SINGH $23.98 $709.61 CR
08 Mar 24 STEVEN BOYCE H8322564971 58 CAMERON SINGH $595.00 $10.61 CR
11 Mar 24 V0689 08/03 BWS LIQUOR/CNR COWPER & MWALLSEND$16.00 $119.58 CR
74278244067
11 Mar 24 EFTPOS 09/03 08:33UBER* TRIP\ $25.65 $93.93 CR
11 Mar 24 V0689 09/03 MENULOG PTY LTD SYDNEY 74773884069 $31.79 $62.14 CR

Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 2 Of 10

Transaction Details
Date Particulars Debits Credits Balance
11 Mar 24 V0689 10/03 COLES EXPRESS 1632 WALLSEND $41.60 $20.54 CR
74363964070
12 Mar 24 V0689 10/03 AL-MADINA BUTCHER & GR WALLSEND $10.61 $9.93 CR
74940524070
11 Mar 24 ONLINE A8499568285 LINKED ACC TRNS SINGH $50.00 $60.61 CR
11 Mar 24 ONLINE V5702792511 LINKED ACC TRNS SINGH $40.00 $100.61 CR
11 Mar 24 ONLINE Y6171071977 LINKED ACC TRNS SINGH $38.00 $138.61 CR
11 Mar 24 ONLINE K3597031273 LINKED ACC TRNS SINGH $15.00 $153.61 CR
13 Mar 24 ONLINE B2668253728 LINKED ACC TRNS SINGH $110.00 $119.93 CR
13 Mar 24 ONLINE F7465071028 LINKED ACC TRNS SINGH $100.00 $219.93 CR
13 Mar 24 ONLINE A1665752934 LINKED ACC TRNS SINGH $70.00 $289.93 CR
14 Mar 24 V0689 13/03 AFTERPAY AFTERPAY.C 74773884073 $24.55 $540.38 CR
14 Mar 24 V0689 13/03 AFTERPAY AFTERPAY.C 74773884073 $32.49 $507.89 CR
14 Mar 24 V0689 13/03 AFTERPAY AFTERPAY.C 74773884073 $44.98 $462.91 CR
14 Mar 24 V0689 13/03 AUSTRALIAN SPORTS NUT COOKS HILL $174.90 $288.01 CR
74249234073
14 Mar 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $489.93 CR
14 Mar 24 ONLINE G5002233162 LINKED ACC TRNS SINGH $40.00 $529.93 CR
14 Mar 24 ONLINE P5140021184 LINKED ACC TRNS SINGH $35.00 $564.93 CR
15 Mar 24 V0689 14/03 AFTERPAY AFTERPAY.C 74773884074 $6.54 $761.47 CR
15 Mar 24 V0689 14/03 DAN MURPHY'S/23 STEEL STRNEWCASTLE $61.99 $699.48 CR
74278244074
15 Mar 24 PARDEEP SINGH BILL $280.00 $568.01 CR
15 Mar 24 GAGANDEEP SINGH RENT $200.00 $768.01 CR
15 Mar 24 STEVEN BOYCE Y4340027503 58 CAMERON SINGH $595.00 $104.48 CR
18 Mar 24 V0689 15/03 SPOTIFY SYDNEY 74611554075 $12.99 $91.49 CR
18 Mar 24 AMR MOHAMED J0771531373 $20.00 $71.49 CR
20 Mar 24 V0689 19/03 NETFLIX.COM MELBOURNE 74773884078 $22.99 $382.50 CR
20 Mar 24 NABATM DEP 20TH15:21HAMILTON $270.00 $341.49 CR
20 Mar 24 ONLINE J6168155317 LINKED ACC TRNS SINGH $62.00 $403.49 CR
20 Mar 24 ONLINE B2500180517 LINKED ACC TRNS SINGH $2.00 $405.49 CR
20 Mar 24 INTERNET BPAY NAB CARDS 4557011050345277 $64.00 $318.50 CR
20 Mar 24 ONLINE G4940511124 LINKED ACC TRNS SINGH $200.00 $118.50 CR
21 Mar 24 V0689 20/03 AFTERPAY AFTERPAY.C 74773884079 $3.98 $966.52 CR
21 Mar 24 V0689 20/03 WOOLWORTHS/BLUE GUM RD JESMOND $7.80 $958.72 CR
74278244080
21 Mar 24 V0689 20/03 AFTERPAY AFTERPAY.C 74773884079 $7.86 $950.86 CR
21 Mar 24 V0689 20/03 AFTERPAY AFTERPAY.C 74773884079 $34.96 $915.90 CR
21 Mar 24 SANJIT SINGH SANJIT SINGH RENT $422.00 $540.50 CR
21 Mar 24 PARDEEP SINGH FLAME ON $300.00 $840.50 CR
21 Mar 24 ONLINE A7697564782 LINKED ACC TRNS SINGH $130.00 $970.50 CR
21 Mar 24 ONLINE C6471521341 LINKED ACC TRNS SINGH $50.00 $865.90 CR
22 Mar 24 V0689 21/03 HOTEL JESMOND JESMOND 74249234081 $8.05 $1,287.85 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 3 Of 10

Transaction Details
Date Particulars Debits Credits Balance
22 Mar 24 V0689 21/03 DAN MURPHY'S/30 PEARSON $19.90 $1,267.95 CR
SCHARLESTOW 74278244081
22 Mar 24 V0689 21/03 LEE S KITCHEN CHARLE CHARLESTOW $36.80 $1,207.17 CR
74564504081
22 Mar 24 V0689 21/03 JENNY LE PTY LTD MOUNT HUTT $70.00 $1,137.17 CR
74564724081
22 Mar 24 V0689 21/03 OPTUS BILLING SERVICES MACQUARIE $84.62 $1,052.55 CR
74564454081
25 Mar 24 V0689 21/03 THE TRUSTEE FOR MODERN REROCKDALE $54.52 $344.88 CR
74773884081
22 Mar 24 GAGANDEEP SINGH RENT $200.00 $1,065.90 CR
22 Mar 24 ONLINE G6868263618 LINKED ACC TRNS SINGH $100.00 $1,165.90 CR
22 Mar 24 PARDEEP SINGH FLAME ON $100.00 $1,265.90 CR
22 Mar 24 ONLINE R2000792469 LINKED ACC TRNS SINGH $30.00 $1,295.90 CR
22 Mar 24 A00DNHLH1LG4 I GYM 247 WALLSE PARDEEP SINGH $23.98 $1,243.97 CR
22 Mar 24 STEVEN BOYCE Q2265077169 58 CAMERON SINGH $595.00 $457.55 CR
25 Mar 24 V0689 22/03 UBER *ONE SYDNEY 74611554082 $8.71 $498.84 CR
25 Mar 24 V0689 22/03 BWS LIQUOR/BLUE GUM RD JESMOND $10.00 $488.84 CR
74278244082
25 Mar 24 V0689 22/03 AFTERPAY AFTERPAY.C 74773884081 $14.55 $474.29 CR
25 Mar 24 V0689 22/03 MOMO-LAND PTY LTD JESMOND $14.99 $459.30 CR
74773884082
25 Mar 24 V0689 22/03 OPTUS BILLING SERVICES MACQUARIE $105.61 $239.27 CR
74564454082
25 Mar 24 V0689 22/03 AFTERPAY AFTERPAY.C 74773884081 $201.00 $38.27 CR
25 Mar 24 V0689 23/03 6601_JESMOND_KFC JESMOND $19.90 $439.40 CR
74773884083
26 Mar 24 V0689 23/03 SHORTY HOTEL PTY LTD SHORTLAND $24.99 $0.29 CR
74940524084
26 Mar 24 V0689 24/03 SPOTIFY SYDNEY 74611554084 $12.99 $25.28 CR
25 Mar 24 ONLINE W9871155812 LINKED ACC TRNS SINGH $35.00 $492.55 CR
25 Mar 24 ONLINE H8865548693 LINKED ACC TRNS SINGH $15.00 $507.55 CR
25 Mar 24 ONLINE Z6971195322 LINKED ACC TRNS SINGH $40.00 $399.40 CR
27 Mar 24 PARDEEP SINGH FLAME ON $500.00 $500.29 CR
27 Mar 24 PARDEEP SINGH FLAME ON $300.00 $800.29 CR
27 Mar 24 PARDEEP SINGH FLAME ON $205.00 $1,005.29 CR
27 Mar 24 M SINGH A9571911844 $115.00 $890.29 CR
28 Mar 24 V0689 27/03 GUARDIAN INTERLOCK WESTON $204.63 $654.66 CR
00822243429
28 Mar 24 V0689 27/03 SERVICE NSW SYDNEY 74564724087 $217.96 $436.70 CR
28 Mar 24 V0689 27/03 QBE INSURANCE SYDNEY 74564724087 $259.91 $176.79 CR
28 Mar 24 K16039521 REVERSAL OF CREDIT 28/02/2024 $31.00 $859.29 CR
02 Apr 24 V0689 28/03 AFTERPAY AFTERPAY.C 74773884087 $6.54 $6,511.59 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 4 Of 10

Transaction Details
Date Particulars Debits Credits Balance
02 Apr 24 V0689 28/03 AFTERPAY AFTERPAY.C 74773884087 $32.49 $6,438.39 CR
02 Apr 24 PARDEEP SINGH FLAME ON $260.00 $5,827.62 CR
02 Apr 24 GAGANDEEP SINGH RENT $200.00 $6,027.62 CR
02 Apr 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $6,227.62 CR
02 Apr 24 V0689 29/03 SYDNEY FRESH SEAFOOD A COOKS HILL $34.74 $6,369.37 CR
74940524089
02 Apr 24 STEVEN BOYCE M9802564369 58 CAMERON SINGH $595.00 $5,380.37 CR
02 Apr 24 V0689 30/03 APPLE.COM/BILL SYDNEY 74798064090 $4.49 $6,518.13 CR
02 Apr 24 V0689 30/03 ALDI STORES - NEWCASTL NEWCASTLE $13.87 $6,484.92 CR
74940524091
02 Apr 24 V0689 30/03 ALDI STORES - NEWCASTL NEWCASTLE $14.04 $6,470.88 CR
74940524091
02 Apr 24 V0689 31/03 RAJS CORNER HAMILTON P HAMILTON $12.80 $6,498.79 CR
74940524091
02 Apr 24 V0689 31/03 AMPOL LAMBTON 22170F LAMBTON $34.28 $6,404.11 CR
74940524091
02 Apr 24 3039/230731 1/MANJIT SINGH MAINTENANCE $5,390.83 $5,567.62 CR
RELATIVES-SON
02 Apr 24 ONLINE F0240160848 LINKED ACC TRNS SINGH $100.00 $6,327.62 CR
02 Apr 24 ONLINE Y6238568749 LINKED ACC TRNS SINGH $100.00 $6,427.62 CR
02 Apr 24 ONLINE E6422051790 LINKED ACC TRNS SINGH $40.00 $6,467.62 CR
02 Apr 24 ONLINE P3665115172 LINKED ACC TRNS SINGH $20.00 $6,487.62 CR
02 Apr 24 ONLINE A4740511368 LINKED ACC TRNS SINGH $15.00 $6,502.62 CR
02 Apr 24 ONLINE R9940792898 LINKED ACC TRNS SINGH $10.00 $6,512.62 CR
02 Apr 24 ONLINE X8299702398 LINKED ACC TRNS SINGH $10.00 $6,522.62 CR
02 Apr 24 INTERNET BPAY NAB CARDS 4557011050345277 $64.00 $6,305.37 CR
02 Apr 24 INTERNET BPAY REVENUENSW DEBT 910411634372 $150.00 $6,155.37 CR
02 Apr 24 ONLINE R8140971045 LINKED ACC TRNS SINGH $180.00 $5,975.37 CR
02 Apr 24 ONLINE K3471571154 LINKED ACC TRNS SINGH $5,000.00 $380.37 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $3.96 $626.41 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $3.98 $622.43 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $6.55 $615.88 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $7.86 $608.02 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $7.86 $600.16 CR
03 Apr 24 V0689 02/04 AG CREATIVES BIRMINGHAM 74249234093 $34.47 $565.69 CR
03 Apr 24 V0689 02/04 ZIPPAY P545719823 SYDNEY 74229854093 $40.00 $525.69 CR
03 Apr 24 V0689 02/04 AFTERPAY AFTERPAY.C 74773884093 $208.00 $317.69 CR
05 Apr 24 V0689 02/04 RAJS CORNER HAMILTON P HAMILTON $9.90 $900.47 CR
74940524094
05 Apr 24 V0689 02/04 KINGS XI INDIAN RESTAURANHAMILTON $32.90 $795.81 CR
74466024094
03 Apr 24 ONLINE Z3199528111 LINKED ACC TRNS SINGH $250.00 $630.37 CR
03 Apr 24 RAVI SINGH G4197223311 $250.00 $67.69 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 5 Of 10

Transaction Details
Date Particulars Debits Credits Balance
05 Apr 24 V0689 03/04 SMP*FLAME ON CAFE REST NEWCASTLE $0.02 $919.67 CR
74126914094
04 Apr 24 GAGANDEEP SINGH RENT $200.00 $267.69 CR
04 Apr 24 ONLINE E4399921367 LINKED ACC TRNS SINGH $15.00 $282.69 CR
04 Apr 24 ONLINE H9140931678 LINKED ACC TRNS SINGH $15.00 $297.69 CR
05 Apr 24 V0689 04/04 WOOLWORTHS/BLUE GUM RD JESMOND $9.30 $910.37 CR
74278244095
05 Apr 24 V0689 04/04 WOOLWORTHS/BLUE GUM RD JESMOND $14.78 $885.69 CR
74278244095
05 Apr 24 V0689 04/04 BWS LIQUOR/BLUE GUM RD JESMOND $27.00 $858.69 CR
74278244095
05 Apr 24 ONLINE V0738591579 LINKED ACC TRNS SINGH $210.00 $507.69 CR
05 Apr 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $707.69 CR
05 Apr 24 ONLINE V3299504101 LINKED ACC TRNS SINGH $90.00 $797.69 CR
05 Apr 24 ONLINE H7897931222 LINKED ACC TRNS SINGH $60.00 $857.69 CR
05 Apr 24 ONLINE Q6599971858 LINKED ACC TRNS SINGH $40.00 $897.69 CR
05 Apr 24 ONLINE S6040901799 LINKED ACC TRNS SINGH $15.00 $912.69 CR
05 Apr 24 ONLINE G0771097519 LINKED ACC TRNS SINGH $5.00 $917.69 CR
05 Apr 24 ONLINE Q2068047900 LINKED ACC TRNS SINGH $2.00 $919.69 CR
05 Apr 24 A00DS0EA15HF I GYM 247 WALLSE PARDEEP SINGH $29.98 $828.71 CR
05 Apr 24 STEVEN BOYCE G7797792279 58 CAMERON SINGH $595.00 $200.81 CR
08 Apr 24 V0689 05/04 AFTERPAY AFTERPAY.C 74773884095 $14.53 $185.23 CR
08 Apr 24 V0689 05/04 AL-MADINA BUTCHER & GR WALLSEND $18.42 $166.81 CR
74940524096
08 Apr 24 V0689 05/04 BWS LIQUOR/CNR COWPER & MWALLSEND$20.00 $146.81 CR
74278244096
08 Apr 24 V0689 05/04 AFTERPAY AFTERPAY.C 74773884096 $28.25 $118.56 CR
08 Apr 24 V0689 05/04 MAX PETROLEUM WESTON 74742724096 $32.06 $86.50 CR
08 Apr 24 V0689 05/04 GUARDIAN INTERLOCK WESTON $66.00 $20.50 CR
01012477425
08 Apr 24 V0689 06/04 HOTEL JESMOND JESMOND 74249234097 $11.05 $199.76 CR
08 Apr 24 ONLINE K6197584867 LINKED ACC TRNS SINGH $10.00 $210.81 CR
09 Apr 24 V0689 08/04 WOOLWORTHS/BLUE GUM RD JESMOND $7.90 $87.60 CR
74278244099
09 Apr 24 V0689 08/04 BWS LIQUOR/BLUE GUM RD JESMOND $10.00 $77.60 CR
74278244099
09 Apr 24 ONLINE H9222067771 LINKED ACC TRNS SINGH $40.00 $60.50 CR
09 Apr 24 ONLINE D9997568991 LINKED ACC TRNS SINGH $25.00 $85.50 CR
09 Apr 24 ONLINE K4971110046 LINKED ACC TRNS SINGH $10.00 $95.50 CR
10 Apr 24 V0689 09/04 AFTERPAY AFTERPAY.C 74773884099 $22.48 $97.12 CR
10 Apr 24 V0689 09/04 FAST AND EZY PTY LTD NEWCASTLE $32.04 $65.08 CR
74229854100

Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 6 Of 10

Transaction Details
Date Particulars Debits Credits Balance
11 Apr 24 V0689 09/04 TATTS ONLINE PTY LTD MELBOURNE $13.15 $43.93 CR
74611554100
10 Apr 24 ONLINE K4365581011 LINKED ACC TRNS SINGH $35.00 $112.60 CR
10 Apr 24 ONLINE V2365091237 LINKED ACC TRNS SINGH $7.00 $119.60 CR
11 Apr 24 V0689 10/04 BWS LIQUOR/CNR COWPER & MWALLSEND$8.00 $57.08 CR
74278244101
11 Apr 24 V0689 10/04 7-ELEVEN 2221 GLENDALE 74564454101 $41.76 $2.17 CR
12 Apr 24 ONLINE X1816053124 LINKED ACC TRNS SINGH $1,400.00 $1,402.17 CR
12 Apr 24 GAGANDEEP SINGH RENT $200.00 $1,602.17 CR
12 Apr 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $1,802.17 CR
12 Apr 24 ONLINE T5813154824 LINKED ACC TRNS SINGH $14.00 $1,816.17 CR
12 Apr 24 EFTPOS 12/04 18:41UBER EATS* EATS\ $24.60 $1,791.57 CR
15 Apr 24 V0689 12/04 AMAZON MARKETPLACE AU SYDNEY SOU $8.55 $2,706.32 CR
74201334104
15 Apr 24 V0689 12/04 BWS LIQUOR/CNR COWPER & MWALLSEND$12.00 $2,685.28 CR
74278244103
15 Apr 24 V0689 12/04 ZIPMONEY P550999663 SYDNEY $40.00 $2,617.79 CR
74229854103
15 Apr 24 V0689 12/04 ZIPPAY* P550999783 SYDNEY 74201334103$40.00 $2,577.79 CR
15 Apr 24 V0689 12/04 MY TICKETS TO INDIA POINT COOK $71.80 $2,395.99 CR
74940524103
15 Apr 24 V0689 12/04 MY TICKETS TO INDIA POINT COOK $1,518.76 $777.23 CR
74940524103
15 Apr 24 PARDEEP SINGH FLAME ON $100.00 $2,441.57 CR
15 Apr 24 V0689 13/04 AMPOL LAMBTON 22170F LAMBTON $6.10 $2,714.87 CR
74940524104
15 Apr 24 V0689 13/04 HOTEL JESMOND JESMOND 74249234104 $9.04 $2,697.28 CR
15 Apr 24 EFTPOS 13/04 08:55UBER* TRIP\ $27.49 $2,657.79 CR
15 Apr 24 V0689 13/04 ENERGYAUSTRALIA PTY LT MELBOURNE $50.00 $2,527.79 CR
74940524104
15 Apr 24 AMR MOHAMED G3446696581 $100.00 $2,295.99 CR
17 Apr 24 V0689 14/04 MONEYGRAM ONLINE AUSTR SYDNEY $267.99 $12.60 CR
74069884106
15 Apr 24 ONLINE V3858316548 LINKED ACC TRNS SINGH $270.00 $2,061.57 CR
15 Apr 24 ONLINE R4958182885 LINKED ACC TRNS SINGH $180.00 $2,241.57 CR
15 Apr 24 ONLINE L5935370498 LINKED ACC TRNS SINGH $100.00 $2,341.57 CR
15 Apr 24 ONLINE T5758053847 LINKED ACC TRNS SINGH $100.00 $2,541.57 CR
15 Apr 24 ONLINE D3935182516 LINKED ACC TRNS SINGH $70.00 $2,611.57 CR
15 Apr 24 REFUND-EFTPOS MEDICARE BENEFIT $41.40 $2,652.97 CR
15 Apr 24 ONLINE D1454144629 LINKED ACC TRNS SINGH $35.00 $2,687.97 CR
15 Apr 24 ONLINE P5258184072 LINKED ACC TRNS SINGH $18.00 $2,705.97 CR
15 Apr 24 ONLINE V5248182429 LINKED ACC TRNS SINGH $15.00 $2,720.97 CR
15 Apr 24 L SINGH F1916386371 $60.00 $2,467.79 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 7 Of 10

Transaction Details
Date Particulars Debits Credits Balance
16 Apr 24 V0689 15/04 AFTERPAY AFTERPAY.C 74773884106 $23.00 $1,281.23 CR
16 Apr 24 V0689 15/04 PARAM PRODUCTIONS PTY LTDHARRIS $25.00 $1,256.23 CR
PAR 74466024106
16 Apr 24 V0689 15/04 DR RITA SINGH MAYFIELD 74249234106 $65.00 $1,191.23 CR
16 Apr 24 V0689 15/04 OPTUS BILLING SERVICES MACQUARIE $105.61 $1,085.62 CR
74564454106
17 Apr 24 V0689 15/04 RIP CURL PROPRIETARY L HOMEBUSH $9.99 $803.40 CR
74940524106
17 Apr 24 V0689 15/04 LS RVP INVESTMENT PTY HARRIS PAR $10.00 $793.40 CR
74773884106
17 Apr 24 V0689 15/04 SPOTIFY SYDNEY 74611554106 $12.99 $780.41 CR
17 Apr 24 V0689 15/04 AFTERPAY AFTERPAY.C 74773884106 $15.00 $765.41 CR
17 Apr 24 V0689 15/04 METRO PETROLEUM BLACKT BLACKTOWN $17.40 $748.01 CR
74211984107
17 Apr 24 V0689 15/04 AFTERPAY AFTERPAY.C 74773884106 $34.75 $713.26 CR
17 Apr 24 V0689 15/04 HARRIS PARK LIQUOR CEL HARRIS PAR $109.97 $603.29 CR
74940524106
17 Apr 24 V0689 15/04 AFTERPAY AFTERPAY.C 74773884106 $137.25 $466.04 CR
16 Apr 24 ONLINE X7958316506 LINKED ACC TRNS SINGH $200.00 $977.23 CR
16 Apr 24 ONLINE F5511144407 LINKED ACC TRNS SINGH $170.00 $1,147.23 CR
16 Apr 24 ONLINE W4011172653 LINKED ACC TRNS SINGH $100.00 $1,247.23 CR
16 Apr 24 ONLINE X1675350365 LINKED ACC TRNS SINGH $50.00 $1,297.23 CR
16 Apr 24 ONLINE F7911482571 LINKED ACC TRNS SINGH $7.00 $1,304.23 CR
16 Apr 24 EFTPOS 16/04 05:32GLOBAL EXCHANGE AUS MASCOT $262.23 $823.39 CR
17 Apr 24 V0689 16/04 OPTUS BILLING SERVICES MACQUARIE $5.00 $818.39 CR
74564454107
17 Apr 24 V0689 16/04 OPTUS BILLING SERVICES MACQUARIE $5.00 $813.39 CR
74564454107
17 Apr 24 V0689 16/04 HEINEMANN DUTY FREE MASCOT $185.45 $280.59 CR
74249234107
18 Apr 24 V0689 16/04 CTC BTOWN RWAY STATI BLACKTOWN $8.50 $404.10 CR
74742724107
18 Apr 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $212.60 CR
18 Apr 24 GAGANDEEP SINGH RENT $200.00 $412.60 CR
22 Apr 24 V0689 18/04 TRANSPORTFORNSW TAP SYDNEY $22.03 $2.07 CR
74940524109
22 Apr 24 V0689 18/04 NETFLIX.COM MELBOURNE 24016814109 $22.99 $20.92 DR
19 Apr 24 ONLINE X3554737947 LINKED ACC TRNS SINGH $215.00 $619.10 CR
19 Apr 24 A00DVVXA15AP I GYM 247 WALLSE PARDEEP SINGH $29.98 $589.12 CR
19 Apr 24 STEVEN BOYCE B6575336047 58 CAMERON SINGH $595.00 $5.88 DR
22 Apr 24 REVERSAL OF DEBIT DEBITSUCCESS PTY $29.98 $24.10 CR
LTDA00DVVXA15AP
26 Apr 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $404.08 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 8 Of 10

Transaction Details
Date Particulars Debits Credits Balance
26 Apr 24 GAGANDEEP SINGH RENT $200.00 $604.08 CR
26 Apr 24 ONLINE H0911734633 LINKED ACC TRNS SINGH $225.00 $204.08 CR
26 Apr 24 PARDEEP SINGH FLAME ON $50.00 $654.08 CR
26 Apr 24 STEVEN BOYCE F8975402433 CAMERON SINGH $595.00 $59.08 CR
29 Apr 24 V0689 26/04 SPOTIFY SYDNEY 74611554119 $12.99 $46.09 CR
29 Apr 24 V0689 26/04 AFTERPAY AFTERPAY.C 74773884116 $38.25 $7.84 CR
02 May 24 V0689 30/04 APPLE.COM/BILL SYDNEY 74798064121 $4.49 $206.35 CR
02 May 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $207.84 CR
02 May 24 ONLINE X9135714221 LINKED ACC TRNS SINGH $3.00 $210.84 CR
03 May 24 V0689 02/05 YOUR LOCAL GROCER NEWCASTLE $4.80 $901.55 CR
74564724123
06 May 24 V0689 02/05 TRANSPORTFORNSW TAP SYDNEY $20.68 $195.91 CR
74940524123
03 May 24 PARDEEP SINGH FLAME ON $500.00 $706.35 CR
03 May 24 GAGANDEEP SINGH RENT $200.00 $906.35 CR
03 May 24 A00DZNP1150V I GYM 247 WALLSE PARDEEP SINGH $10.00 $891.55 CR
03 May 24 ONLINE M9716306287 LINKED ACC TRNS SINGH $20.00 $871.55 CR
03 May 24 A00DZNP1150U I GYM 247 WALLSE PARDEEP SINGH $59.96 $811.59 CR
03 May 24 STEVEN BOYCE W7735402987 58 CAMERON SINGH $595.00 $216.59 CR
06 May 24 V0689 03/05 AFTERPAY AFTERPAY.C 74773884123 $25.00 $170.91 CR
06 May 24 V0689 03/05 AFTERPAY AFTERPAY.C 74773884123 $28.25 $142.66 CR
06 May 24 V0689 03/05 AFTERPAY AFTERPAY.C 74773884123 $33.00 $109.66 CR
06 May 24 V0689 03/05 AFTERPAY AFTERPAY.C 74773884123 $44.75 $64.91 CR
06 May 24 V0689 03/05 AFTERPAY AFTERPAY.C 74773884123 $147.25 $82.34 DR
09 May 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $117.66 CR
09 May 24 GAGANDEEP SINGH RENT $200.00 $317.66 CR
09 May 24 PARDEEP SINGH FLAME ON $150.00 $467.66 CR
10 May 24 V0689 09/05 ZIPMONEY P564303664 SYDNEY $40.00 $627.66 CR
74229854130
10 May 24 PARDEEP SINGH FLAME ON $200.00 $667.66 CR
10 May 24 STEVEN BOYCE Z8054320971 58 CAMERON SINGH $595.00 $32.66 CR
13 May 24 V0689 10/05 UBER* EATS SYDNEY 74201334131 $9.72 $22.94 CR
13 May 24 V0689 10/05 SPOTIFY SYDNEY 74611554133 $13.99 $8.95 CR
14 May 24 V0689 13/05 WOOLWORTHS/BLUE GUM RD JESMOND $3.18 $5.77 CR
74278244134
16 May 24 PARDEEP SINGH FLAME ON $250.00 $255.77 CR
16 May 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $455.77 CR
16 May 24 GAGANDEEP SINGH RENT $200.00 $655.77 CR
16 May 24 STEVEN BOYCE V4554396578 58 CAMERON SINGH $595.00 $60.77 CR
17 May 24 INTERNET BPAY REVENUENSW DEBT 910411634372 $35.00 $175.79 CR
20 May 24 V0689 16/05 SHORTY HOTEL PTY LTD SHORTLAND $3.49 $792.28 CR
74940524138
17 May 24 ONLINE H1146582078 LINKED ACC TRNS SINGH $200.00 $260.77 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 9 Of 10

Transaction Details
Date Particulars Debits Credits Balance
17 May 24 ONLINE Q8175192578 LINKED ACC TRNS SINGH $20.00 $240.77 CR
17 May 24 A00E381D14TT I GYM 247 WALLSE PARDEEP SINGH $29.98 $210.79 CR
17 May 24 ONLINE K3811376233 LINKED ACC TRNS SINGH $200.00 $24.21 DR
20 May 24 HARKIRAT LITT FLAME ON PAY $750.00 $725.79 CR
20 May 24 ONLINE Q1648063907 LINKED ACC TRNS SINGH $40.00 $765.79 CR
20 May 24 REVERSAL OF DEBIT DEBITSUCCESS PTY $29.98 $795.77 CR
LTDA00E381D14TT
21 May 24 V0689 20/05 COLES 0824 WALLSEND 74363964141 $7.30 $784.98 CR
21 May 24 EFTPOS 21/05 04:36AFTERPAY\ $38.25 $746.73 CR
21 May 24 ONLINE M2054306707 LINKED ACC TRNS SINGH $600.00 $146.73 CR
22 May 24 ONLINE P4446300175 LINKED ACC TRNS SINGH $80.00 $226.73 CR
22 May 24 ONLINE Q6813083358 LINKED ACC TRNS SINGH $208.00 $434.73 CR
22 May 24 V0689 21/05 OPTUS BILLING SERVICES MACQUARIE $100.61 $334.12 CR
74564454142
22 May 24 AMR MOHAMED T2748582426 $20.00 $314.12 CR
23 May 24 ONLINE Y0913073302 LINKED ACC TRNS SINGH $5.00 $319.12 CR
23 May 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $519.12 CR
23 May 24 GAGANDEEP SINGH RENT $200.00 $719.12 CR
23 May 24 V0689 22/05 BWS LIQUOR/BLUE GUM RD JESMOND $15.00 $704.12 CR
74278244143
23 May 24 V0689 22/05 WOOLWORTHS/23 STEEL $10.05 $694.07 CR
STREENEWCASTLE 74278244143
24 May 24 EFTPOS 24/05 06:11 AFTERPAY\ $51.75 $642.32 CR
24 May 24 EFTPOS 24/05 06:12 AFTERPAY\ $33.00 $609.32 CR
24 May 24 ONLINE D0911360343 LINKED ACC TRNS SINGH $115.00 $724.32 CR
24 May 24 ONLINE G6250462345 LINKED ACC TRNS SINGH $300.00 $1,024.32 CR
24 May 24 ONLINE Y2213666196 LINKED ACC TRNS SINGH $12.00 $1,036.32 CR
24 May 24 GAGANDEEP SINGH ALLOWANCE $170.00 $1,206.32 CR
24 May 24 PARDEEP SINGH FLAME ON $180.00 $1,386.32 CR
24 May 24 ONLINE B2458744498 LINKED ACC TRNS SINGH $100.00 $1,286.32 CR
24 May 24 ONLINE G0258767345 LINKED ACC TRNS SINGH $20.00 $1,266.32 CR
24 May 24 V0689 22/05 OPTUS BILLING SERVICES MACQUARIE $284.48 $981.84 CR
74564454144
24 May 24 V0689 23/05 BWS LIQUOR/BLUE GUM RD JESMOND $9.00 $972.84 CR
74278244144
24 May 24 STEVEN BOYCE S6258764645 58 CAMERON SINGH $595.00 $377.84 CR
27 May 24 V0689 24/05 GUARDIAN NSW CASTLE HIL 00951426336 $66.00 $311.84 CR
27 May 24 V0689 24/05 GUARDIAN INTERLOCK WESTON $298.19 $13.65 CR
01057085453
27 May 24 V0689 24/05 HOTEL JESMOND JESMOND 74249234145 $11.05 $2.60 CR
27 May 24 V0689 24/05 KAIRALI TRADING PTY LT WALLSEND $2.30 $0.30 CR
74940524145
28 May 24 HARKIRAT LITT FLAME ON PAY $520.00 $520.30 CR
Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686
 Page 10 Of 10

Transaction Details
Date Particulars Debits Credits Balance
29 May 24 EFTPOS 29/05 02:19 AFTERPAY\ $14.99 $505.31 CR
29 May 24 ONLINE Q1416714263 LINKED ACC TRNS SINGH $5.00 $510.31 CR
29 May 24 ONLINE D6548336171 LINKED ACC TRNS SINGH $500.00 $10.31 CR
30 May 24 ONLINE M7275164689 LINKED ACC TRNS SINGH $19.00 $29.31 CR
30 May 24 ONLINE Z7716350689 LINKED ACC TRNS SINGH $1.00 $30.31 CR
30 May 24 V0689 29/05 HOTEL JESMOND JESMOND 74249234150 $10.05 $20.26 CR
31 May 24 EFTPOS 31/05 02:47 AFTERPAY\ $147.25 $126.99 DR
31 May 24 EFTPOS 31/05 03:17 AFTERPAY\ $34.75 $161.74 DR
31 May 24 ONLINE A1948412239 LINKED ACC TRNS SINGH $565.00 $403.26 CR
31 May 24 ONLINE C6148626152 LINKED ACC TRNS SINGH $75.00 $478.26 CR
31 May 24 GAGANDEEP SINGH RENT $200.00 $678.26 CR
31 May 24 PARDEEP SINGH FLAME ON $150.00 $828.26 CR
31 May 24 SANJIT SINGH SANJIT SINGH RENT $200.00 $1,028.26 CR
31 May 24 ONLINE M8975714339 LINKED ACC TRNS SINGH $4.00 $1,024.26 CR
31 May 24 ONLINE R1558646284 LINKED ACC TRNS SINGH $160.00 $864.26 CR
31 May 24 ONLINE R2946616639 LINKED ACC TRNS SINGH $120.00 $744.26 CR
31 May 24 V0689 30/05 DAN MURPHY'S/23 STEEL STRNEWCASTLE $19.90 $724.36 CR
74278244151
31 May 24 STEVEN BOYCE H7916316639 58 CAMERON SINGH $595.00 $129.36 CR
31 May 24 A00E6Y3Q14MB I GYM 247 WALLSE $10.00 $119.36 CR
31 May 24 A00E6Y3Q14MC I GYM 247 WALLSE $59.96 $59.40 CR
03 Jun 24 ONLINE H2211676610 LINKED ACC TRNS SINGH $5.00 $64.40 CR
03 Jun 24 ONLINE J9148666892 LINKED ACC TRNS SINGH $3.00 $67.40 CR
03 Jun 24 ONLINE P2175767692 LINKED ACC TRNS SINGH $85.00 $152.40 CR
03 Jun 24 ONLINE X9935794828 LINKED ACC TRNS SINGH $20.00 $172.40 CR
03 Jun 24 V0689 01/06 APPLE.COM/BILL SYDNEY 74798064153 $4.49 $167.91 CR
03 Jun 24 V0689 02/06 BWS LIQUOR/BLUE GUM RD JESMOND $5.00 $162.91 CR
74278244154
03 Jun 24 V0689 30/05 SPOTIFY SYDNEY 74611554152 $13.99 $148.92 CR
03 Jun 24 V0689 31/05 FAST AND EZY PTY LTD NEWCASTLE $35.94 $112.98 CR
74229854152
03 Jun 24 V0689 31/05 WOOLWORTHS/23 STEEL $6.11 $106.87 CR
STREENEWCASTLE 74278244152
04 Jun 24 PARDEEP SINGH FLAME ON $300.00 $406.87 CR
04 Jun 24 ONLINE H2713582995 LINKED ACC TRNS SINGH $280.00 $126.87 CR
04 Jun 24 V0689 01/06 ANYTIME FITNESS NEWCASTLE $99.95 $26.92 CR
01301265821
04 Jun 24 V0689 03/06 COLES EXPRESS 2037 KOORAGANG $20.02 $6.90 CR
74363964155

Important
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.
National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686