Statement of Accounts

Your accounts at a glance as at 8 December 2017

0968

MR R SAHA
6 HIHI AVE
TAKANINI
AUCKLAND 2112

Today's statements

*000000-0000-0000-000000000*
Account type Account number Balance
Jumpstart 01-0071-0848762-00 19.06

Other account balances

Account type Account number Maturity date Rate (p.a.) Balance
Ready Saver 01-0071-0848762-77 2,502.46
Online Account 01-0071-0848762-40 10.11

Jumpstart
Account name MR R SAHA
Account number 01-0071-0848762-00
Statement number 00004
Statement period 10 Sep 2017 - 08 Dec 2017

Date Transaction type and details Withdrawals Deposits Balance

10 Sep Opening balance 216.84
12 Sep EP UNIMART @ UNITEC 483561****** 0150 C 2.50 214.34
15 Sep EP UNIMART @ UNITEC 483561****** 0150 C 2.50 211.84
22 Sep AP R SAHA DEPOSIT 1,250.00 1,461.84
22 Sep BP Rakesh BILL PAYMENT 389.00 1,072.84
25 Sep EP UNIMART @ UNITEC 483561****** 0150 C 2.50 1,070.34
26 Sep BP Rakesh BILL PAYMENT 137.00 933.34
26 Sep VT AT HOP AUCKL 20.00 913.34
483561******0150 Orig date 25/09/2017
27 Sep BP Sailesh Chepuri friend help 100$ 100.00 813.34
28 Sep BP Gurmohan BILL PAYMENT 650.00 163.34
28 Sep EP UNIMART @ UNITEC 483561****** 0150 C 2.50 160.84
29 Sep VT TWL 186 SYLV 12.10 148.74
483561******0150 Orig date 28/09/2017
29 Sep EP UNIMART @ UNITEC 483561****** 0150 C 2.50 146.24
Totals at end of page $1,320.60 $1,250.00 $146.24

AP Automatic Payment BP Bill Payment DC Direct Credit ED Electronic Dishonour FX Foreign Exchange IP International EFTPOS Transaction
AT Automatic Teller Machine CQ Cheque/Withdrawal DD Direct Debit EP EFTPOS Transaction IA International Money Machine VT Visa Transaction

anz.co.nz 0800 18 18 18 Mt Albert, PO Box 1393, Mt Albert, Auckland

ANZ Bank New Zealand Limited Page 1 of 2

Jumpstart - continued
Date Transaction type and details Withdrawals Deposits Balance
Balance brought forward from previous page 146.24
02 Oct VT COUNTDOWN 8.99 137.25
483561******0150 Orig date 30/09/2017
02 Oct VT AT HOP AUCKL 10.00 127.25
483561******0150 Orig date 30/09/2017
02 Oct EP BREAK TIME 483561****** 0150 C 2.20 125.05
20 Oct EP KWALITY MINI BAZAR 483561****** 0150 C 3.99 121.06
24 Oct AP R SAHA DEPOSIT 1,250.00 1,371.06
25 Oct BP Rakesh BILL PAYMENT 200.00 1,171.06
30 Oct BP Gurmohan BILL PAYMENT 650.00 521.06
13 Nov EP UNIMART @ UNITEC 483561****** 0150 C 2.50 518.56
15 Nov EP UNITEC INSTITUTE OF 483561****** 0150 C 10.00 508.56
15 Nov EP UNITEC INSTITUTE OF 483561****** 0150 C 10.00 498.56
15 Nov EP UNITEC INSTITUTE OF 483561****** 0150 C 10.00 488.56
15 Nov EP UNITEC INSTITUTE OF 483561****** 0150 C 10.00 478.56
16 Nov EP UNITEC INSTITUTE OF 483561****** 0150 C 10.00 468.56
20 Nov EP FUN AT LAUNDROMAT LI 483561****** 0150 C 9.00 459.56

*000000-0000-0000-000000000*
22 Nov AP R SAHA DEPOSIT 1,250.00 1,709.56
23 Nov BP Rakesh BILL PAYMENT 11.00 1,698.56
23 Nov BP Gurmohan BILL PAYMENT 1,000.00 698.56
27 Nov BP Rakesh BILL PAYMENT 2.00 696.56
27 Nov BP Rakesh BILL PAYMENT 3.00 693.56
27 Nov BP Rakesh BILL PAYMENT 20.00 673.56
27 Nov VT COUNTDOWN 4.50 669.06
483561******0150 Orig date 27/11/2017
28 Nov BP Gurmohan BILL PAYMENT 650.00 19.06
Totals at end of page $2,627.18 $2,500.00 $19.06

Totals at end of period $3,947.78 $3,750.00 $19.06

Your available credit is $19.06 as at the closing date of this statement.

AP Automatic Payment BP Bill Payment DC Direct Credit ED Electronic Dishonour FX Foreign Exchange IP International EFTPOS Transaction
AT Automatic Teller Machine CQ Cheque/Withdrawal DD Direct Debit EP EFTPOS Transaction IA International Money Machine VT Visa Transaction

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