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Transactions 2

This document is an account balance summary from October 22, 2023 to November 21, 2023 that lists transactions, credits, debits, and the closing balance of $0.18 credits. There are numerous online and in-person transactions for items like food, services, and transfers between linked accounts. The largest debit is a $200 transaction on November 1st, and largest credits include $900 on October 25th and $150 on October 24th. The account fluctuates between credits and debits throughout the period.

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thepthikoned
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0% found this document useful (0 votes)
196 views5 pages

Transactions 2

This document is an account balance summary from October 22, 2023 to November 21, 2023 that lists transactions, credits, debits, and the closing balance of $0.18 credits. There are numerous online and in-person transactions for items like food, services, and transfers between linked accounts. The largest debit is a $200 transaction on November 1st, and largest credits include $900 on October 25th and $150 on October 24th. The account fluctuates between credits and debits throughout the period.

Uploaded by

thepthikoned
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
You are on page 1/ 5

Page 1 Of 5

Date Created: Nov 21, 2023 1:33:53 PM


Account Balance Summary
Transaction Listing Opening Balance $148.59 CR
Total Credits $3,934.98
Total Debits $3,937.39
Closing Balance $0.18 CR
Transaction Listing starts 22 October 2023
Transaction Listing ends 21 November 2023
Account Details
Account Type Transaction Account
BSB Number 082-021
Account Number 97-941-9546
Transaction Details
Date Particulars Debits Credits Balance
23 Oct 23 V LAUNGARUN A4676742425 SERVICE RETAIL $145.00 $3.59 CR
23 Oct 23 ONLINE D5093150525 LINKED ACC TRNS $145.00 $147.59 CR
DOUANGPHOUMY
23 Oct 23 ONLINE Y5461551503 WIKI DOUANGPHOUMY $5.00 $152.59 CR
23 Oct 23 ONLINE X6626213903 LINKED ACC TRNS $4.00 $148.59 CR
DOUANGPHOUMY
23 Oct 23 A ROE Z5426097768 GOOD DRIVE $150.00 $146.41 DR
26 Oct 23 V1079 23/10 PP*3053CODE 4029357733 74585703297 $2.00 $242.59 CR
24 Oct 23 ONLINE E8798203268 GOOD FOOD AND GAS $150.00 $3.59 CR
DOUANGPHOUMY
24 Oct 23 ONLINE T7480011497 THEME DOUANGPHOUMY $10.00 $13.59 CR
24 Oct 23 ONLINE L6680901200 THEME DOUANGPHOUMY $8.00 $5.59 CR
25 Oct 23 ONLINE Y5598742768 MASSAGE DOUANGPHOUMY $900.00 $905.59 CR
25 Oct 23 ONLINE G7280037423 FOOD DOUANGPHOUMY $90.00 $995.59 CR
25 Oct 23 ONLINE E8112554222 LINKED ACC TRNS $50.00 $1,045.59 CR
DOUANGPHOUMY
25 Oct 23 ONLINE E8961712905 LINKED ACC TRNS $20.00 $1,065.59 CR
DOUANGPHOUMY
25 Oct 23 ONLINE W4780273458 20 DOUANGPHOUMY $20.00 $1,085.59 CR
25 Oct 23 T DOUANGPHOUMY X5576752593 W $1.00 $1,084.59 CR
25 Oct 23 ONLINE C5986712683 GOOD DOUANGPHOUMY $60.00 $1,024.59 CR
25 Oct 23 ONLINE F4026037250 LINKED ACC TRNS $70.00 $954.59 CR
DOUANGPHOUMY
25 Oct 23 V LAUNGARUN R5086511722 $950.00 $4.59 CR
27 Oct 23 V1079 25/10 THE ROSE HOTEL CHIPPENDAL 02300146556 $7.07 $45.52 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 5

Transaction Details
Date Particulars Debits Credits Balance
26 Oct 23 ONLINE R8323702284 LINKED ACC TRNS $240.00 $244.59 CR
DOUANGPHOUMY
26 Oct 23 ONLINE J5676588785 LINKED ACC TRNS $230.00 $12.59 CR
DOUANGPHOUMY
27 Oct 23 ONLINE A8361243270 LINKED ACC TRNS $40.00 $52.59 CR
DOUANGPHOUMY
30 Oct 23 V1079 27/10 LAWINSIDER.COM HTTPSWWW.L $11.00 $174.52 CR
24011343300
31 Oct 23 V1079 27/10 INTL TXN FEE-SC 24011343300 $0.33 $125.43 CR
31 Oct 23 V1079 27/10 COVENT GARDENS HOTEL HAYMARKET $7.51 $117.92 CR
01635542171
30 Oct 23 V1079 28/10 AP BROADWAY POST SHOP GLEBE $14.40 $160.12 CR
74940523301
30 Oct 23 V1079 28/10 SMP*MAE ONG THAI GLEBE 74126913301 $34.36 $125.76 CR
31 Oct 23 V1079 28/10 UNIVERSAL HOTELS DARLINGHUR $12.18 $105.74 CR
74564503303
31 Oct 23 V1079 28/10 GM TAXIPAY MASCOT 74564503303 $23.86 $81.88 CR
30 Oct 23 REFUND-EFTPOS PAYPAL *UBER AU SYDNEY $1.00 $186.52 CR
30 Oct 23 EFTPOS 29/10 13:36PAYPAL *UBER AU SYDNEY $1.00 $185.52 CR
31 Oct 23 V1079 29/10 UBER *EATS SYDNEY 74611553302 $75.39 $6.49 CR
30 Oct 23 ONLINE N1361551056 GOOD DOUANGPHOUMY $60.00 $105.52 CR
30 Oct 23 ONLINE Z5283921597 EMERG DOUANGPHOUMY $50.00 $155.52 CR
30 Oct 23 ONLINE E4576534542 LINKED ACC TRNS $20.00 $175.52 CR
DOUANGPHOUMY
30 Oct 23 ONLINE T7326155056 LINKED ACC TRNS $10.00 $185.52 CR
DOUANGPHOUMY
01 Nov 23 ONLINE D1176100915 LINKED ACC TRNS $21.00 $27.49 CR
DOUANGPHOUMY
01 Nov 23 YH $10.00 $37.49 CR
01 Nov 23 ONLINE B7512115019 LINKED ACC TRNS $4.00 $41.49 CR
DOUANGPHOUMY
01 Nov 23 ONLINE W7326901069 LINKED ACC TRNS $2.69 $44.18 CR
DOUANGPHOUMY
01 Nov 23 ONLINE Z4561223569 LINKED ACC TRNS $4.00 $40.18 CR
DOUANGPHOUMY
01 Nov 23 ONLINE K4523180532 H DOUANGPHOUMY $10.00 $30.18 CR
01 Nov 23 ONLINE V1023514032 LINKED ACC TRNS $10.00 $20.18 CR
DOUANGPHOUMY
01 Nov 23 EFTPOS 01/11 08:59UBER EATS* EATS\ $20.04 $0.14 CR
01 Nov 23 V LAUNGARUN D5183544138 Y $200.00 $199.86 DR
02 Nov 23 ONLINE B8726273538 Y DOUANGPHOUMY $200.00 $0.14 CR
02 Nov 23 ONLINE J1498165934 LINKED ACC TRNS $40.00 $40.14 CR
DOUANGPHOUMY
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 5

Transaction Details
Date Particulars Debits Credits Balance
02 Nov 23 ONLINE B0386541134 LINKED ACC TRNS $5.00 $45.14 CR
DOUANGPHOUMY
03 Nov 23 V1079 02/11 UBER* EATS SYDNEY 74201333306 $40.49 $511.58 CR
06 Nov 23 V1079 02/11 PP*3053CODE 4029357733 74585703306 $2.00 $373.58 CR
03 Nov 23 ONLINE L4083541568 LINKED ACC TRNS $450.00 $495.14 CR
DOUANGPHOUMY
03 Nov 23 ONLINE Y2223001776 LINKED ACC TRNS $50.00 $545.14 CR
DOUANGPHOUMY
03 Nov 23 ONLINE H5298528103 LINKED ACC TRNS $4.60 $549.74 CR
DOUANGPHOUMY
03 Nov 23 ONLINE D2723991703 9M DOUANGPHOUMY $4.00 $553.74 CR
03 Nov 23 ONLINE G4886160593 LINKED ACC TRNS $2.00 $555.74 CR
DOUANGPHOUMY
03 Nov 23 ONLINE X0883061180 LINKED ACC TRNS $0.96 $556.70 CR
DOUANGPHOUMY
03 Nov 23 ONLINE R1823031580 LINKED ACC TRNS $0.37 $557.07 CR
DOUANGPHOUMY
03 Nov 23 ONLINE N1976792508 LINKED ACC TRNS $5.00 $552.07 CR
DOUANGPHOUMY
03 Nov 23 S MEESIN M4583961568 Y $450.00 $61.58 CR
06 Nov 23 V1079 03/11 UBER *EATS SYDNEY 74611553307 $11.75 $363.71 CR
06 Nov 23 V1079 03/11 UBER *EATS SYDNEY 74611553307 $14.99 $348.72 CR
06 Nov 23 V1079 03/11 UBER *EATS SYDNEY 74611553307 $28.74 $319.98 CR
06 Nov 23 S MEESIN A6580578341 AND $100.00 $178.98 CR
06 Nov 23 V LAUNGARUN M7493712795 A $145.00 $33.98 CR
06 Nov 23 ONLINE E3980541095 LINKED ACC TRNS $145.00 $206.58 CR
DOUANGPHOUMY
06 Nov 23 ONLINE C6886558641 LINKED ACC TRNS $95.00 $301.58 CR
DOUANGPHOUMY
06 Nov 23 ONLINE H2423293485 LINKED ACC TRNS $40.00 $341.58 CR
DOUANGPHOUMY
06 Nov 23 ONLINE J4493981134 COLE DOUANGPHOUMY $30.00 $371.58 CR
06 Nov 23 ONLINE T2476233134 LINKED ACC TRNS $2.00 $375.58 CR
DOUANGPHOUMY
06 Nov 23 ONLINE N6612001621 LINKED ACC TRNS $0.12 $375.46 CR
DOUANGPHOUMY
06 Nov 23 ONLINE J0483195385 LINKED ACC TRNS $41.00 $278.98 CR
DOUANGPHOUMY
07 Nov 23 ONLINE K6598511332 LINKED ACC TRNS $45.00 $78.98 CR
DOUANGPHOUMY
07 Nov 23 ONLINE S6783120619 LINKED ACC TRNS $41.00 $119.98 CR
DOUANGPHOUMY
07 Nov 23 INTERNET TRANSFER NT:CE16791950 $2.00 $117.98 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 5

Transaction Details
Date Particulars Debits Credits Balance
07 Nov 23 ONLINE L6186702632 LINKED ACC TRNS $41.00 $76.98 CR
DOUANGPHOUMY
07 Nov 23 V1079 05/11 UBER* EATS SYDNEY 74201333309 $28.21 $48.77 CR
08 Nov 23 REFUND-EFTPOS 07/11 22:27 UBER EATS* EATS\ $2.94 $51.71 CR
08 Nov 23 EFTPOS 08/11 10:26 UBER EATS* EATS\ $2.94 $48.77 CR
08 Nov 23 EFTPOS 07/11 22:00 UBER EATS* EATS\ $33.25 $15.52 CR
08 Nov 23 FOOD GOOD FOOD $190.00 $205.52 CR
08 Nov 23 RENT RENT RENT $500.00 $705.52 CR
08 Nov 23 EFTEX ATM 08TH20:23ROSE HOTEL $500.00 $205.52 CR
08 Nov 23 EFTEX ATM 08TH20:23ROSE HOTEL DIR CHG OTH ATM $2.80 $202.72 CR
08 Nov 23 A ROE R2580544521 CAS $8.00 $194.72 CR
08 Nov 23 THEPTHIKONE DOUANG J6380160666 PAY $1.00 $193.72 CR
09 Nov 23 ONLINE C6223722359 LINKED ACC TRNS $20.00 $213.72 CR
DOUANGPHOUMY
09 Nov 23 ONLINE F0683077367 LINKED ACC TRNS $20.00 $233.72 CR
DOUANGPHOUMY
09 Nov 23 ONLINE F6626571336 LINKED ACC TRNS $30.00 $263.72 CR
DOUANGPHOUMY
09 Nov 23 ONLINE C4180961736 LINKED ACC TRNS $45.00 $218.72 CR
DOUANGPHOUMY
09 Nov 23 ONLINE G4280911138 LINKED ACC TRNS $7.00 $211.72 CR
DOUANGPHOUMY
09 Nov 23 ONLINE M2323524467 LINKED ACC TRNS $15.00 $196.72 CR
DOUANGPHOUMY
10 Nov 23 INTERNET TRANSFER NT:CE16817867 $20.00 $176.72 CR
13 Nov 23 EFTPOS 12/11 19:59 IGO SUPERMARKET $16.07 $160.65 CR
13 Nov 23 EFTPOS 12/11 20:04 SQ *FLAMIN GALAH BRE $12.00 $148.65 CR
13 Nov 23 ONLINE C8623001368 LINKED ACC TRNS $30.00 $178.65 CR
DOUANGPHOUMY
13 Nov 23 ONLINE J8986007071 DOUANGPHOUMY $30.00 $208.65 CR
13 Nov 23 ONLINE W7776011616 LINKED ACC TRNS $50.00 $258.65 CR
DOUANGPHOUMY
13 Nov 23 ONLINE Y8661100308 LINKED ACC TRNS $30.00 $288.65 CR
DOUANGPHOUMY
13 Nov 23 ONLINE B9493213829 LINKED ACC TRNS $32.00 $256.65 CR
DOUANGPHOUMY
13 Nov 23 ONLINE C6723213116 LINKED ACC TRNS $50.00 $206.65 CR
DOUANGPHOUMY
13 Nov 23 V1079 08/11 UBER *EATS SYDNEY 74611553313 $69.40 $137.25 CR
13 Nov 23 V1079 08/11 UBER *EATS SYDNEY 74611553313 $86.20 $51.05 CR
13 Nov 23 V1079 09/11 VODAFONE AUSTRALIA NORTH SYDN $10.00 $41.05 CR
74611553313

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 5

Transaction Details
Date Particulars Debits Credits Balance
13 Nov 23 V1079 11/11 ALMASORA PTY LTD DARLINGHUR $2.29 $38.76 CR
74940523315
13 Nov 23 DD $2.00 $40.76 CR
13 Nov 23 TY $2.00 $42.76 CR
14 Nov 23 V1079 12/11 BROADWAY TOBACCONIST GLEBE $2.00 $40.76 CR
74940523316
14 Nov 23 V1079 12/11 BROADWAY TOBACCONIST GLEBE $17.00 $23.76 CR
74940523316
14 Nov 23 V1079 12/11 VODAFONE AUSTRALIA NORTH SYDN $10.00 $13.76 CR
74611553316
15 Nov 23 ONLINE B9626782813 LINKED ACC TRNS $2.42 $16.18 CR
DOUANGPHOUMY
15 Nov 23 ONLINE X2380528385 LINKED ACC TRNS $10.00 $26.18 CR
DOUANGPHOUMY
15 Nov 23 ONLINE Y6623087127 LINKED ACC TRNS $10.00 $36.18 CR
DOUANGPHOUMY
15 Nov 23 ONLINE M8323722027 LINKED ACC TRNS $36.00 $0.18 CR
DOUANGPHOUMY

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

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