STATEMENT
STATEMENT
STATEMENT
MR THEMBA NKHWASHU
STAND NO 17870 Tax Invoice
IVORY PARK VAT Registration Number
4680173723
TEMBISA
ank
1632
Capitec B Capitec Bank Limited
5 Neutron Road
2
19/07/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 20/04/2022
To Date: 19/07/2022
Print Date: 19/07/2022
Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
20/04/2022 19/04/2022 Payment Received N Masabana 200.00 221.75
20/04/2022 19/04/2022 SMS Notification Fee -0.40 221.35
20/04/2022 19/04/2022 SMS Notification Fee -0.80 220.55
22/04/2022 19/04/2022 Ikh*seshike Enterprise Tzaneen (Card 0158) -48.00 172.55
22/04/2022 19/04/2022 Douglas Inn Tavern Tzaneen (Card 0158) -24.00 148.55
22/04/2022 22/04/2022 Payment Received W Hlungwana 500.00 648.55
22/04/2022 22/04/2022 Cash Withdrawal Atm Maake Plaz Tzaneen Lpza -100.00 548.55
22/04/2022 22/04/2022 Cash Withdrawal Fee -7.50 541.05
22/04/2022 22/04/2022 SMS Notification Fee -1.20 539.85
24/04/2022 22/04/2022 Total Tzaneen (Card 0158) -120.00 419.85
24/04/2022 22/04/2022 Total Tzaneen (Card 0158) -400.00 19.85
28/04/2022 28/04/2022 Interest Received 2.36 22.21
28/04/2022 28/04/2022 Monthly Account Admin Fee -5.00 17.21
02/05/2022 02/05/2022 Payment Received J Segerane 200.05 217.26
02/05/2022 02/05/2022 SMS Notification Fee -0.40 216.86
03/05/2022 03/05/2022 SMS Notification Fee -0.40 216.46
04/05/2022 02/05/2022 Shop2shop *wisani Su Cape Town (Card 0158) -190.00 26.46
07/05/2022 07/05/2022 Payment Received J Segerane 50.00 76.46
07/05/2022 07/05/2022 Banking App Prepaid Purchase Vodacom -30.00 46.46
07/05/2022 07/05/2022 Prepaid Mobile Purchase Fee -0.50 45.96
07/05/2022 07/05/2022 Prepaid Purchase MTN -20.00 25.96
07/05/2022 07/05/2022 Prepaid Mobile Purchase Fee -0.50 25.46
07/05/2022 07/05/2022 Payment Received: Cashfocus MunasiC01 May22 Transfer 20 140.83 20 166.29
0118789861
07/05/2022 07/05/2022 Banking App Immediate Payment L C Schutte -3 700.00 16 466.29
07/05/2022 07/05/2022 Immediate Payment Fee -7.50 16 458.79
07/05/2022 07/05/2022 SMS Payment Notification Fee -0.40 16 458.39
07/05/2022 07/05/2022 Banking App Payment Maphanga -4 550.00 11 908.39
07/05/2022 07/05/2022 Payment Fee -1.00 11 907.39
07/05/2022 07/05/2022 SMS Payment Notification Fee -0.40 11 906.99
07/05/2022 07/05/2022 Banking App Payment W Hlangane -2 600.00 9 306.99
07/05/2022 07/05/2022 Payment Fee -1.00 9 305.99
07/05/2022 07/05/2022 Banking App Prepaid Purchase MTN -30.00 9 275.99
07/05/2022 07/05/2022 Prepaid Mobile Purchase Fee -0.50 9 275.49
07/05/2022 07/05/2022 Banking App Transfer to Ike Muthi (1733363791) Transfer -5 000.00 4 275.49
07/05/2022 07/05/2022 Banking App Payment Mashabana -520.00 3 755.49
07/05/2022 07/05/2022 Payment Fee -1.00 3 754.49
07/05/2022 07/05/2022 Banking App Prepaid Purchase MTN -17.00 3 737.49
07/05/2022 07/05/2022 Prepaid Mobile Purchase Fee -0.50 3 736.99
07/05/2022 07/05/2022 ATM Cash Withdrawal Fnb Ssc Atm Maake Lpza -3 700.00 36.99
07/05/2022 07/05/2022 ATM Cash Withdrawal Fee -39.00 -2.01
07/05/2022 07/05/2022 ATM Balance Enquiry Fee -7.00 -9.01
07/05/2022 07/05/2022 ATM Declined Withdrawal Fee -7.00 -16.01
0860 10 20 43 [email protected]
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 5
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5
End
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Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 5