NAB Business Everyday Account

For further information call 13 22 65 for Personal

Accounts or 13 10 12 for Business Accounts.

Account Balance Summary

(XQ\ôÙ1)

Opening balance $12,444.50 Cr

Total credits $136,017.77
A 4-134 Total debits $117,918.22
MUSA GEDDA Closing balance $30,544.05 Cr
92 SECOND AVE
MARSDEN QLD 4132 Statement starts 1 October 2022
Statement ends 31 October 2022

Outlet Details Account Details

Browns Plains AUSTRALIAN CHEAP FLIGHTS
Westpoint Shopping Centre, Browns Plains Road BUSINESS EVERYDAY AC
Browns Plains Qld 4118 BSB number 084-134

Account number 70-850-8889

For Your Information

Changes to your Terms and Conditions
As of 3 March 2023, the NAB Business Products Terms and Conditions
are being updated and can be viewed at nab.com.au/businesstc.
Cheque usage has declined significantly over the years, with customers moving
to more convenient, secure and digital payment methods. As a result, cheque
books will no longer be available for newly opened NAB business transaction
accounts after 3 March 2023. Additionally, if you already have an account and
a cheque book wasn't requested, going forward cheque books will not be
available. There is no change if you have an existing cheque book with your
account, as you will still receive cheque books when required.

Transaction Details
Date Particulars Debits Credits Balance
1 Oct 2022 Brought forward 12,444.50 Cr
3 Oct 2022 Rahma Omar Rahma omar
Bills.............................................................................................................. ..................
................. 10,300.00
Paid by didi X1974 Didi Mobility (A
523487 ......................................................................................................... .........................
........................ 34.77
Internet Transfer Bahar money refund .................................. 1,000.00
NABATM Csh 03rd10:27 Mt Ommaney...................................... 2,000.00
EFTPOS 03/10 10:44 4X Travel .................................................... 2,351.00 17,428.27 Cr
4 Oct 2022 Mudassir Ejaz Mudassir ticket................................................... .......................
...................... 329.19
Ikram Sharoub Ikram................................................................. .......................
...................... 500.00
Ikram T Sharoub Ikram ................................................................ ....................
................... 5,000.00
Toba ............................................................................................................ ....................
................... 2,000.00
304/34/03/M046875/S075137/I150273

Internet Transfer Refund Tickets ............................................... 303.00

13604154 Mazda Finance
539219........................................................................................................... 160.70 24,793.76 Cr
5 Oct 2022 Hallino Saciid Hallino saciid ....................................................... ....................
................... 1,000.00
Hallino Saciid Hallino saciid ....................................................... ....................
................... 2,800.00
Khadiga Mohamed hassan tigani ticket
khadiga mohamed ..................................................................................... ....................
................... 8,798.30
Tickets Bank Of Qld
080260 ......................................................................................................... ....................
................... 4,269.00
Express Travel Grp Express Tvl Grp
424205...................................................................................................... 25,000.00 16,661.06 Cr
Carried forward 16,661.06 Cr

Statement number 21 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 1 of 3
 Transaction Details (continued)
Date Particulars Debits Credits Balance
Brought forward 16,661.06 Cr
6 Oct 2022 Precious Mars P.Mars Flights
Precious ...................................................................................................... ....................
................... 1,000.00
P.Mars Flight Bank Of Qld
080260 ......................................................................................................... ....................
................... 3,000.00
Express Travel Grp Express Tvl Grp
424205...................................................................................................... 15,000.00 5,661.06 Cr
7 Oct 2022 Loan Instalment To A/C 202318746
244344........................................................................................................... 200.00 5,461.06 Cr
10 Oct 2022 Hassan Harran Change ticket
Change ticket ............................................................................................. .......................
...................... 255.00
Mr Faid Yassin Faid................................................................................. .................... ................... 2,300.00
NABATM Dep 10th20:02 Sunnybank HIL ............................................ .................... ................... 1,040.00
NABATM Dep 10th20:00 Sunnybank HIL Tick
Ets................................................................................................................ ....................
................... 3,620.00
Square Au Pty Lt 485450 ................................................................ .......................
...................... 372.62
Hassan Bank Of Qld
080260 ......................................................................................................... ....................
................... 1,308.30
Hassan Bank Of Qld
080260..........................................................................................................................................
...............
.............. 3,300.00 17,656.98 Cr
11 Oct 2022 Hallino Saciid Hallino saciid ....................................................... ....................
................... 3,700.00
Ticket Ariko Etalem Tes
010842 ......................................................................................................... .......................
...................... 408.00
13604154 Mazda Finance
539219........................................................................................................... 160.70 21,604.28 Cr
12 Oct 2022 Hassan Mohamed Tickets ............................................................ .........................
........................ 20.10
Tesfamicael Fisihay Stahfrulah
tiket ............................................................................................................. .......................
...................... 900.00
Internet Transfer Tickets refunded.......................................... 2,806.30
DD00070109 Express Travel G
424205...................................................................................................... 18,066.50 1,651.58 Cr
13 Oct 2022 Ikram Sharoub Ikram................................................................. .......................
...................... 150.00
Haitham Hamid Transfer Sudan............................................... .......................
...................... 200.00
Hassan Mohamed Ticket.............................................................. ....................
................... 3,600.00
NABATM Dep 13th19:11 Sunnybank HIL ............................................ ....................... ...................... 650.00
NABATM Dep 13th19:09 Sunnybank HIL Tick
Ets .................................................................................................................................................
...............
.............. 5,000.00 11,251.58 Cr
14 Oct 2022 Please Note From Today Your Dr Interest Rate Is 8.970%
Mr Ahmed Mohamed Ome..................................................................... ....................... ...................... 100.00
Mr Elhassan Ahmed Ma hassan ............................................................. .................... ................... 1,200.00
Square Au Pty Lt 485450 ................................................................ ....................
................... 5,777.06
21911631 The Salvation Ar
037089 ......................................................................................................... ....................
................... 5,857.11
00000009 Australian Red C
017810 ......................................................................................................... ....................
................... 8,936.75
Loan Instalment To A/C 202318746
244344........................................................................................................... 200.00 32,922.50 Cr
17 Oct 2022 Mr N A K Hasabardsoo.......................................................................... ......................... ........................ 53.00
Ikram Sharoub Ikram/Howaida................................................. .......................
...................... 299.10
Cash Deposit Giropost.............................................................................. .................... ................... 6,400.00
Square Au Pty Lt 485450................................................................................................
................. 314.58 39,989.18 Cr
18 Oct 2022 Aziza Abdalla hawala Aziza ..................................................... .......................
...................... 200.00
Square Au Pty Lt 485450 ................................................................ ....................
................... 2,361.60
304/34/03/M046875/S075137/I150274

13604154 Mazda Finance

539219........................................................................................................... 160.70 42,390.08 Cr
19 Oct 2022 Munir Osman Munir osman
tickets .......................................................................................................... ....................
................... 2,989.00
Square Au Pty Lt 485450 ................................................................ ....................
................... 7,943.83
Internet Transfer Quote 00779 ................................................ 1,000.00
DD00070293 Express Travel G
424205...................................................................................................... 21,992.57 30,330.34 Cr
20 Oct 2022 Nadir Hassan nadir hassan...................................................... ....................
................... 1,000.00
Tickets ......................................................................................................... ..................
................. 10,400.00
Online A3849981465 Linked Acc Trns
Carried forward 41,730.34 Cr

Statement number 21 Page 2 of 3

 NAB Business Everyday Account

Account Details
(XQ\ôÙ2)

BSB Number Account Number

AUSTRALIAN CHEAP FLIGHTS 084-134 70-850-8889
BUSINESS EVERYDAY AC

Transaction Details (continued)

Date Particulars Debits Credits Balance
Brought forward 41,730.34 Cr
Musa Gedda............................................................................................. 1,000.00 40,730.34 Cr
21 Oct 2022 EF00050552 Express Travel G
247836 ......................................................................................................... .......................
...................... 295.80
Loan Instalment To A/C 202318746
244344........................................................................................................... 200.00 40,826.14 Cr
24 Oct 2022 Square Australia Pty T200525738278 ...................................................... ....................... ...................... 305.33
Dr Anwar Babikir BIL Anwar Bilal
Flights Fees.................................................................................................................................
...............
.............. 4,116.00 45,247.47 Cr
25 Oct 2022 Ikram Sharoub Ikram................................................................. .......................
...................... 115.00
Mutasim Himmat M . Himmat
Titket........................................................................................................... ....................
................... 7,398.00
13604154 Mazda Finance
539219........................................................................................................... 160.70 52,599.77 Cr
26 Oct 2022 Salma Drya Slama
Bag .............................................................................................................. .......................
...................... 600.00
0000000006 Regional Express
228402 ....................................................................................................................................
.......................... 8.96
DD00070477 Express Travel G
424205...................................................................................................... 25,851.05 27,357.68 Cr
27 Oct 2022 Mr Abdul Tofiq Aslam Tofiq
Booking flights........................................................................................................................
...............
.............. 2,550.00 29,907.68 Cr
28 Oct 2022 EF00050646 Express Travel G
247836 ......................................................................................................... .......................
...................... 941.37
Loan Instalment To A/C 202318746
244344........................................................................................................... 200.00 30,649.05 Cr

31 Oct 2022 TRANSACTION SUMMARY QUANTITY U/COST FEE

Banker Assisted Deposit 2 $2.50 $5.00
Transaction Fees $5.00
Account Service Fee $0.00
Total Fees $5.00
Less Fee Rebate $0.00
Total Fees Charged $5.00

Account Fees ........................................................................................... 5.00

Internet Transfer M001 .................................................................... 100.00 30,544.05 Cr

Summary of Government Charges Explanatory Notes

304/34/03/M046875/S075138/I150275

From 1 July Last year Please check all entries and report any apparent error or possible
to date to 30 June unauthorised transaction immediately.
Government We may subsequently adjust debits and credits, which may result
Withholding tax $0.00 $0.00 in a change to your account balance to accurately reflect the
Bank Account Debit (BAD) tax $0.00 $0.00 obligations between us.
Bank Accounts Debits (BAD) Tax or State Debits Duty has been For information on resolving problems or disputes, contact us on
abolished for all states & territories effective 1/7/2005. Any amount shown 1800 152 015, or ask at any NAB branch.
on this statement applies to debits processed on or before 30/06/2005.
For further information on any applicable rebates, fees or government
charges, please refer to the NAB's "A Guide to Fees & Charges" booklet.
Please retain this statement for taxation purposes

Statement number 21 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 3 of 3