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Aneeshkumar

The document is a transaction summary for ANEESHKUMAR V S NAIR's Commonwealth Bank account, covering the period from December 27, 2024, to February 28, 2025, with a closing balance of $6,833.56. It details various transactions including payroll credits, debits for purchases, and fees, with a starting balance of $802.25. The summary emphasizes the importance of verifying the accuracy of the listed entries and provides contact information for further inquiries.

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peaksstore143
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37 views2 pages

Aneeshkumar

The document is a transaction summary for ANEESHKUMAR V S NAIR's Commonwealth Bank account, covering the period from December 27, 2024, to February 28, 2025, with a closing balance of $6,833.56. It details various transactions including payroll credits, debits for purchases, and fees, with a starting balance of $802.25. The summary emphasizes the importance of verifying the accuracy of the listed entries and provides contact information for further inquiries.

Uploaded by

peaksstore143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Commonwealth Bank of Australia

ABN 48 123 123 124 AFSL and


Australian credit license 234945 Transaction Summary
(Page 1 of 2)
Account Number 106223-422536
Statement
Period 27 Dec 2024 to 28 Feb 2025

Closing Balance
ANEESHKUMAR V S NAIR
$6,833.56
(24 hours a day, 7 days a week)

Smart Access
Dear ANEESHKUMAR V S NAIR,

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


27 Dec 2020 OPENING BALANCE $802.25
28 Dec WOOLWORTHS W3174 ST_KILDA AUS
Card xx7937 49.05 $753.20
30 Dec PAYROLL CREDIT 2,710.25 $3,463.45
02 Jan NOODLE & SUSHI COMBO CAULFIELD VIC 10.00 $3,453.45
04 Jan VIC ROADS PAYT PROCESS KEW EAST AUS
Card xx7937 57.70 $3,395.75
07 Jan Non CBA ATM Withdrawal Fee 2.80 $3,392.95
09 Jan Wdl ATM CBA ATM ST_KILDA VIC 3174 60.00 $3,332.95
11 Jan C PAYROLL CREDIT
Card xx7937 120.08 $3,212.87
12 Jan JOHNNY BOYS PIZZA CAULFIELD AU 14.40 $3,198.47
15 Jan COLES CAULFIELD SOUTH VIC AU
Cash Out $100.00 Purchase $20.00 120.00 $3,078.47
18 Jan Direct Debit 278568 PAYPAL AUSTRALIA 38.90 $3,039.57
22 Jan Wdl ATM BBL BP CAULFIELD 200.00 $2,839.57
23 Jan Non CBA ATM Withdrawal Fee 2.80 $2,836.77
24 Jan RED ROOSTER CAULFIELD VIC 463.98 $2,372.79
25 Jan Direct Debit 278568 PAYPAL AUSTRALIA
J222226G324TA 37.00 $2,335.79
28 Jan SUBWAY CAULFIELD 10.25 $2,325.54
30 Jan PAYROLL CREDIT 2,746.61 $5,072.15
02 Feb Transfer to other Bank CommBank app 80.00 $4,992.15
03 Feb Wdl ATM CASHCARD 7-11 BALACLAVABALACLAV 40.00 $4,952.15
(Page 2 of 2)
Account Number 106223-422536

Date Transaction Debit Credit Balance


05 Feb VIC ROADS DAND SOUTH
06 Feb 0018 DANDENONG SOUTH 345.60 $4,606.55
10 Feb Wdl ATM CASHCARD 7-11 PRAHRAN EVIC 100.00 $4,506.55
13 Feb Direct Debit 278568 PAYPAL AUSTRALIA
15 Feb J222226G324TA 37.00 $4,469.55
18 Feb Wdl ATM CASHCARD 7-11 PRAHRAN EVIC 100.00 $4,369.55
22 Feb
Transfer to CBA A/c CommBank app Savings
200.00 $4,169.55
23 Feb Direct Debit 278568 PAYPAL AUSTRALIA
24 Feb J222226GFAH9Y 14.99 $4,154.56
25 Feb NOODLE & SUSHI COMBO CAULFIELD AUS 14.20 $4,140.36
26 Feb Direct Debit 278570 PAYPAL AUSTRALIA
27 Feb J222226GKJ7SA 37.00 $4,103.36
28 Feb 2,730.20 $6,833.56
PAYROLL SALARY

Created 09/30/2020 18:32:02 (Sydney/Melbourne time)


While this letter is accurate at the time it's produced, Transaction Summary v1.0.3
we're not responsible for any reliance on this information.

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