Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001 Address:
Account holder: MR. XOLANI MTHEMBU 2295 MASIYANE ST
Product name: MYMOACC TSAKANE
TSAKANE
1550
ZA

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 2,228.32

06 Jul 23 RA CELLULAR 5196*8376 04 JUL -105.00 2,123.32

DEBIT CARD PURCHASE FROM

06 Jul 23 C*SUCHI RAHMA 5196*8376 04 JUL -31.00 2,092.32

DEBIT CARD PURCHASE FROM

06 Jul 23 C*RA CELLULAR 5196*8376 04 JUL -178.00 1,914.32

DEBIT CARD PURCHASE FROM

07 Jul 23 CELC PREPD 0642022434 -25.00 1,889.32

PRE-PAID PAYMENT TO

07 Jul 23 FEE - PRE-PAID TOP UP -0.50 1,888.82

FEE - PRE-PAID TOP UP

08 Jul 23 C*S2S*ROYALSU 5196*8376 06 JUL -105.00 1,783.82

DEBIT CARD PURCHASE FROM

10 Jul 23 C*ETSHANINI T 5196*8376 07 JUL -83.00 1,700.82

DEBIT CARD PURCHASE FROM

10 Jul 23 C*SPI KOS DEL 5196*8376 06 JUL -75.00 1,625.82

DEBIT CARD PURCHASE FROM

10 Jul 23 C*S2S*ROYALSU 5196*8376 07 JUL -138.00 1,487.82

DEBIT CARD PURCHASE FROM

10 Jul 23 C*ETSHANINI T 5196*8376 07 JUL -102.00 1,385.82

DEBIT CARD PURCHASE FROM

10 Jul 23 C*ETSHANINI T 5196*8376 08 JUL -99.00 1,286.82

DEBIT CARD PURCHASE FROM

11 Jul 23 C*S2S*ROYALSU 5196*8376 09 JUL -230.00 1,056.82

DEBIT CARD PURCHASE FROM

11 Jul 23 C*S2S*ROYALSU 5196*8376 08 JUL -265.00 791.82

DEBIT CARD PURCHASE FROM

12 Jul 23 C*ROOTS BUTCH 5196*8376 09 JUL -230.60 561.22

DEBIT CARD PURCHASE FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

12 Jul 23 C*SHOPRITE TS 5196*8376 09 JUL -271.02 290.20

DEBIT CARD PURCHASE FROM

12 Jul 23 C*S2S*ROYALSU 5196*8376 10 JUL -81.00 209.20

DEBIT CARD PURCHASE FROM

14 Jul 23 C*RA CELLULAR 5196*8376 11 JUL -95.00 114.20

DEBIT CARD PURCHASE FROM

15 Jul 23 C*RA CELLULAR 5196*8376 12 JUL -110.00 4.20

DEBIT CARD PURCHASE FROM

25 Jul 23 FEE-STOP PAYMENT -2.00 2.20

FEE-STOP PAYMENT

25 Jul 23 SALARY 6,624.58 6,626.78

CREDIT TRANSFER

26 Jul 23 BFS AA2318564SH6 230725 -2,410.87 4,215.91

DEBICHECK DEBIT ORDER RE-PRES

26 Jul 23 FEE - DEBIT ORDER -3.50 4,212.41

FEE - DEBIT ORDER

26 Jul 23 MTN PREPAID 0687980971 -69.00 4,143.41

PRE-PAID PAYMENT TO

26 Jul 23 FEE - PRE-PAID TOP UP -0.50 4,142.91

FEE - PRE-PAID TOP UP

26 Jul 23 MTN PREPAID 0687980971 -29.00 4,113.91

PRE-PAID PAYMENT TO

26 Jul 23 FEE - PRE-PAID TOP UP -0.50 4,113.41

FEE - PRE-PAID TOP UP

26 Jul 23 MRS G.NKOSI MANKOSI -2,000.00 2,113.41

IB PAYMENT TO

26 Jul 23 755985281 -1.25 2,112.16

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Jul 23 SBIB-MOBI FUN004935279 230728 -55.23 2,056.93

DEBICHECK DEBIT ORDER

28 Jul 23 FEE - DEBIT ORDER -3.50 2,053.43

FEE - DEBIT ORDER

28 Jul 23 CAPFIN 002585004C0006230728 -1,104.14 949.29

DEBICHECK DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

28 Jul 23 FEE - DEBIT ORDER -3.50 945.79

FEE - DEBIT ORDER

28 Jul 23 IQACADEMY A830059 230728 -559.67 386.12

DEBICHECK DEBIT ORDER

28 Jul 23 IQACADEMY A830059 230628 -279.84 106.28

DEBICHECK DEBIT ORDER

28 Jul 23 CELC PREPD 0642022434 -25.00 81.28

PRE-PAID PAYMENT TO

28 Jul 23 FEE - PRE-PAID TOP UP -0.50 80.78

FEE - PRE-PAID TOP UP

28 Jul 23 AA232098TR35 4054943698 2,000.00 2,080.78

REAL TIME TRANSFER FROM

28 Jul 23 MTN PREPAID 0687980971 -29.00 2,051.78

PRE-PAID PAYMENT TO

28 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,051.28

FEE - PRE-PAID TOP UP

28 Jul 23 BETWAY -50.00 2,001.28

IB PAYMENT TO

28 Jul 23 755985281 -1.25 2,000.03

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Jul 23 GOLDPLAT RECOVERY (PTY) LTD 671.46 2,671.49

CREDIT TRANSFER

29 Jul 23 CELC PREPD 0612093676 -35.00 2,636.49

PRE-PAID PAYMENT TO

29 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,635.99

FEE - PRE-PAID TOP UP

29 Jul 23 CELC PREPD 0612096376 -25.00 2,610.99

PRE-PAID PAYMENT TO

29 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,610.49

FEE - PRE-PAID TOP UP

31 Jul 23 CELC PREPD 0642022434 -70.00 2,540.49

PRE-PAID PAYMENT TO

31 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,539.99

FEE - PRE-PAID TOP UP

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

31 Jul 23 C*S2S*ROYALSU 5196*8376 28 JUL -75.00 2,464.99

DEBIT CARD PURCHASE FROM

31 Jul 23 00003450 2023-07-31T10:35:22 5196*8376 -100.00 2,364.99

AUTOBANK CASH WITHDRAWAL AT

31 Jul 23 CASH WITHDRAWAL FEE -8.00 2,356.99

CASH WITHDRAWAL FEE

31 Jul 23 MR.NKOSI NKOSI -1,000.00 1,356.99

IB PAYMENT TO

31 Jul 23 755985281 -1.25 1,355.74

FEE-ELECTRONIC ACCOUNT PAYMENT

31 Jul 23 MONTHLY MANAGEMENT FEE -5.95 1,349.79

MONTHLY MANAGEMENT FEE

31 Jul 23 FEE MYUPDATES SUBSCRIPTION -1.10 1,348.69

FEE MYUPDATES SUBSCRIPTION

01 Aug 23 C*S2S*ROYALSU 5196*8376 29 JUL -55.00 1,293.69

DEBIT CARD PURCHASE FROM

01 Aug 23 C*ETSHANINI T 5196*8376 30 JUL -62.00 1,231.69

DEBIT CARD PURCHASE FROM

01 Aug 23 C*S2S*ROYALSU 5196*8376 29 JUL -105.00 1,126.69

DEBIT CARD PURCHASE FROM

01 Aug 23 C*SPI KOS DEL 5196*8376 28 JUL -75.00 1,051.69

DEBIT CARD PURCHASE FROM

02 Aug 23 C*RA CELLULAR 5196*8376 28 JUL -55.00 996.69

DEBIT CARD PURCHASE FROM

02 Aug 23 C*RA CELLULAR 5196*8376 28 JUL -105.00 891.69

DEBIT CARD PURCHASE FROM

02 Aug 23 C*S2S*ROYALSU 5196*8376 31 JUL -22.00 869.69

DEBIT CARD PURCHASE FROM

02 Aug 23 C*SPI KOS DEL 5196*8376 30 JUL -75.00 794.69

DEBIT CARD PURCHASE FROM

02 Aug 23 CAPFIN 16360514 T22311 1,214.53 2,009.22

MAGTAPE CREDIT

03 Aug 23 C*SHOPRITE TS 5196*8376 31 JUL -497.94 1,511.28

DEBIT CARD PURCHASE FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

03 Aug 23 C*ROOTS BUTCH 5196*8376 31 JUL -294.40 1,216.88

DEBIT CARD PURCHASE FROM

03 Aug 23 CELC PREPD 0612096376 -25.00 1,191.88

PRE-PAID PAYMENT TO

03 Aug 23 FEE - PRE-PAID TOP UP -0.50 1,191.38

FEE - PRE-PAID TOP UP

03 Aug 23 CELC PREPD 0612093676 -35.00 1,156.38

PRE-PAID PAYMENT TO

03 Aug 23 FEE - PRE-PAID TOP UP -0.50 1,155.88

FEE - PRE-PAID TOP UP

03 Aug 23 CELC PREPD 0612096376 -35.00 1,120.88

PRE-PAID PAYMENT TO

03 Aug 23 FEE - PRE-PAID TOP UP -0.50 1,120.38

FEE - PRE-PAID TOP UP

04 Aug 23 0740713683 07H58 178415590 -300.00 820.38

CELLPHONE INSTANTMON CASH TO

04 Aug 23 0740713683 07H58 178415590 -9.00 811.38

FEE - INSTANT MONEY

04 Aug 23 CELC PREPD 0612096376 -35.00 776.38

PRE-PAID PAYMENT TO

04 Aug 23 FEE - PRE-PAID TOP UP -0.50 775.88

FEE - PRE-PAID TOP UP

05 Aug 23 C*RA CELLULAR 5196*8376 02 AUG -210.00 565.88

DEBIT CARD PURCHASE FROM

07 Aug 23 CELC PREPD 0612096376 -35.00 530.88

PRE-PAID PAYMENT TO

07 Aug 23 FEE - PRE-PAID TOP UP -0.50 530.38

FEE - PRE-PAID TOP UP

08 Aug 23 C*S2S*ROYALSU 5196*8376 05 AUG -210.00 320.38

DEBIT CARD PURCHASE FROM

10 Aug 23 C*RA CELLULAR 5196*8376 04 AUG -30.00 290.38

DEBIT CARD PURCHASE FROM

10 Aug 23 C*SPI KOS DEL 5196*8376 06 AUG -75.00 215.38

DEBIT CARD PURCHASE FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

10 Aug 23 C*RA CELLULAR 5196*8376 04 AUG -105.00 110.38

DEBIT CARD PURCHASE FROM

10 Aug 23 C*SPI KOS DEL 5196*8376 05 AUG -56.00 54.38

DEBIT CARD PURCHASE FROM

12 Aug 23 C*RA CELLULAR 5196*8376 09 AUG -21.00 33.38

DEBIT CARD PURCHASE FROM

12 Aug 23 C*SUCHI RAHMA 5196*8376 08 AUG -30.00 3.38

DEBIT CARD PURCHASE FROM

25 Aug 23 BUCKZ 51046361044 120.00 123.38

REAL TIME TRANSFER FROM

25 Aug 23 BUCKZ 51046361044 100.00 223.38

REAL TIME TRANSFER FROM

25 Aug 23 MTN PREPAID 0687980971 -12.00 211.38

PRE-PAID PAYMENT TO

25 Aug 23 FEE - PRE-PAID TOP UP -0.50 210.88

FEE - PRE-PAID TOP UP

26 Aug 23 C*S2S*ROYALSU 5196*8376 24 AUG -105.00 105.88

DEBIT CARD PURCHASE FROM

26 Aug 23 BUCKZ 51046361044 150.00 255.88

REAL TIME TRANSFER FROM

26 Aug 23 CLIENTELE 616088369 230825 -140.00 115.88

DEBICHECK DEBIT ORDER RE-PRES

26 Aug 23 FEE - DEBIT ORDER -3.50 112.38

FEE - DEBIT ORDER

26 Aug 23 BUCKZ 51046361044 120.00 232.38

REAL TIME TRANSFER FROM

26 Aug 23 S2S*ROYALS BRAKPAN GP ZAF 26-08-2023 -5.50 226.88

15H48:58
FEE- POS DECLINED INSUFF FUNDS

28 Aug 23 BUCKZ 51046361044 110.00 336.88

REAL TIME TRANSFER FROM

28 Aug 23 C*S2S*ROYALSU 5196*8376 25 AUG -105.00 231.88

DEBIT CARD PURCHASE FROM

28 Aug 23 MTN PREPAID 0687980971 -5.00 226.88

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

28 Aug 23 FEE - PRE-PAID TOP UP -0.50 226.38

FEE - PRE-PAID TOP UP

29 Aug 23 C*S2S*ROYALSU 5196*8376 27 AUG -11.00 215.38

DEBIT CARD PURCHASE FROM

29 Aug 23 C*S2S*ROYALSU 5196*8376 26 AUG -110.00 105.38

DEBIT CARD PURCHASE FROM

29 Aug 23 C*S2S*ROYALSU 5196*8376 27 AUG -105.00 0.38

DEBIT CARD PURCHASE FROM

29 Aug 23 CAPFIN 002585004C0007230825 -1,027.01 -1,026.63

DEBICHECK DEBIT ORDER RE-PRES

29 Aug 23 FEE - DEBIT ORDER -3.50 -1,030.13

FEE - DEBIT ORDER

29 Aug 23 CAPFIN 002585004C0007230825 1,027.01 -3.12

RTD-NOT PROVIDED FOR

29 Aug 23 SALARY 10,073.71 10,070.59

CREDIT TRANSFER

30 Aug 23 SBIB-MOBI FUN004935279 230829 -55.23 10,015.36

DEBICHECK DEBIT ORDER RE-PRES

30 Aug 23 FEE - DEBIT ORDER -3.50 10,011.86

FEE - DEBIT ORDER

30 Aug 23 BFS AA232098TR35 230829 -2,476.84 7,535.02

DEBICHECK DEBIT ORDER RE-PRES

30 Aug 23 FEE - DEBIT ORDER -3.50 7,531.52

FEE - DEBIT ORDER

30 Aug 23 IQACADEMY A830059 230829 -559.67 6,971.85

DEBICHECK DEBIT ORDER RE-PRES

30 Aug 23 MRS G.NKOSI MANKOSI -2,950.00 4,021.85

IB PAYMENT TO

30 Aug 23 755985281 -1.25 4,020.60

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Aug 23 MTN PREPAID 0687980971 -20.00 4,000.60

PRE-PAID PAYMENT TO

30 Aug 23 FEE - PRE-PAID TOP UP -0.50 4,000.10

FEE - PRE-PAID TOP UP

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

31 Aug 23 MTN PREPAID 0687980971 -29.00 3,971.10

PRE-PAID PAYMENT TO

31 Aug 23 FEE - PRE-PAID TOP UP -0.50 3,970.60

FEE - PRE-PAID TOP UP

31 Aug 23 00003246 2023-08-31T10:59:49 5196*8376 -1,500.00 2,470.60

AUTOBANK CASH WITHDRAWAL AT

31 Aug 23 CASH WITHDRAWAL FEE -16.00 2,454.60

CASH WITHDRAWAL FEE

31 Aug 23 MONTHLY MANAGEMENT FEE -5.95 2,448.65

MONTHLY MANAGEMENT FEE

31 Aug 23 FEE MYUPDATES SUBSCRIPTION -1.10 2,447.55

FEE MYUPDATES SUBSCRIPTION

01 Sep 23 CAPFIN 002585004C0007230901 -1,027.01 1,420.54

DEBICHECK DEBIT ORDER

01 Sep 23 FEE - DEBIT ORDER -3.50 1,417.04

FEE - DEBIT ORDER

01 Sep 23 C*S2S*ROYALSU 5196*8376 30 AUG -170.00 1,247.04

DEBIT CARD PURCHASE FROM

02 Sep 23 CELC PREPD 0642022434 -89.00 1,158.04

PRE-PAID PAYMENT TO

02 Sep 23 FEE - PRE-PAID TOP UP -0.50 1,157.54

FEE - PRE-PAID TOP UP

02 Sep 23 C*CLTX ANZAC 5196*8376 30 AUG -90.50 1,067.04

DEBIT CARD PURCHASE FROM

02 Sep 23 C*SPI KOS DEL 5196*8376 30 AUG -22.00 1,045.04

DEBIT CARD PURCHASE FROM

02 Sep 23 0817460756 18H04 182166391 -150.00 895.04

CELLPHONE INSTANTMON CASH TO

02 Sep 23 0817460756 18H04 182166391 -9.00 886.04

FEE - INSTANT MONEY

04 Sep 23 CELC PREPD 0642022434 -50.00 836.04

PRE-PAID PAYMENT TO

04 Sep 23 FEE - PRE-PAID TOP UP -0.50 835.54

FEE - PRE-PAID TOP UP

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

04 Sep 23 CELC PREPD 0642022434 -10.00 825.54

PRE-PAID PAYMENT TO

04 Sep 23 FEE - PRE-PAID TOP UP -0.50 825.04

FEE - PRE-PAID TOP UP

04 Sep 23 C*S2S*ROYALSU 5196*8376 01 SEP -370.00 455.04

DEBIT CARD PURCHASE FROM

04 Sep 23 C*SUCHI RAHMA 5196*8376 31 AUG -57.00 398.04

DEBIT CARD PURCHASE FROM

04 Sep 23 C*ROOTS BUTCH 5196*8376 31 AUG -99.40 298.64

DEBIT CARD PURCHASE FROM

04 Sep 23 C*SHOPRITE TS 5196*8376 31 AUG -202.90 95.74

DEBIT CARD PURCHASE FROM

04 Sep 23 AA232472R884 4054943698 2,500.00 2,595.74

REAL TIME TRANSFER FROM

04 Sep 23 CELC PREPD 0642022434 -10.00 2,585.74

PRE-PAID PAYMENT TO

04 Sep 23 FEE - PRE-PAID TOP UP -0.50 2,585.24

FEE - PRE-PAID TOP UP

06 Sep 23 C*SPI KOS DEL 5196*8376 02 SEP -87.00 2,498.24

DEBIT CARD PURCHASE FROM

06 Sep 23 C*S2S*ROYALSU 5196*8376 04 SEP -265.00 2,233.24

DEBIT CARD PURCHASE FROM

06 Sep 23 C*S2S*ROYALSU 5196*8376 04 SEP -210.00 2,023.24

DEBIT CARD PURCHASE FROM

06 Sep 23 0740713683 14H50 182585139 -300.00 1,723.24

CELLPHONE INSTANTMON CASH TO

06 Sep 23 0740713683 14H50 182585139 -9.00 1,714.24

FEE - INSTANT MONEY

07 Sep 23 CELC PREPD 0642022434 -45.00 1,669.24

PRE-PAID PAYMENT TO

07 Sep 23 FEE - PRE-PAID TOP UP -0.50 1,668.74

FEE - PRE-PAID TOP UP

07 Sep 23 C*CCN*AFRICA 5196*8376 05 SEP -165.00 1,503.74

DEBIT CARD PURCHASE FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 9 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

08 Sep 23 C*S2S*ROYALSU 5196*8376 06 SEP -220.00 1,283.74

DEBIT CARD PURCHASE FROM

08 Sep 23 CELC PREPD 0642022434 -10.00 1,273.74

PRE-PAID PAYMENT TO

08 Sep 23 FEE - PRE-PAID TOP UP -0.50 1,273.24

FEE - PRE-PAID TOP UP

09 Sep 23 C*S2S*ROYALSU 5196*8376 07 SEP -127.00 1,146.24

DEBIT CARD PURCHASE FROM

11 Sep 23 C*S2S*ROYALSU 5196*8376 08 SEP -60.00 1,086.24

DEBIT CARD PURCHASE FROM

12 Sep 23 C*RA CELLULAR 5196*8376 09 SEP -85.00 1,001.24

DEBIT CARD PURCHASE FROM

12 Sep 23 C*ETSHANINI T 5196*8376 10 SEP -56.00 945.24

DEBIT CARD PURCHASE FROM

12 Sep 23 C*S2S*ROYALSU 5196*8376 10 SEP -210.00 735.24

DEBIT CARD PURCHASE FROM

13 Sep 23 C*RA CELLULAR 5196*8376 11 SEP -105.00 630.24

DEBIT CARD PURCHASE FROM

13 Sep 23 C*RA CELLULAR 5196*8376 09 SEP -315.00 315.24

DEBIT CARD PURCHASE FROM

14 Sep 23 C*RA CELLULAR 5196*8376 12 SEP -105.00 210.24

DEBIT CARD PURCHASE FROM

15 Sep 23 C*RA CELLULAR 5196*8376 13 SEP -210.00 0.24

DEBIT CARD PURCHASE FROM

22 Sep 23 BUCKZ 51046361044 200.00 200.24

REAL TIME TRANSFER FROM

22 Sep 23 CELC PREPD 0642022434 -45.00 155.24

PRE-PAID PAYMENT TO

22 Sep 23 FEE - PRE-PAID TOP UP -0.50 154.74

FEE - PRE-PAID TOP UP

23 Sep 23 BUCKZ 51046361044 100.00 254.74

REAL TIME TRANSFER FROM

23 Sep 23 BUCKZ 51046361044 50.00 304.74

REAL TIME TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 10 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

26 Sep 23 BUCKZ 51046361044 50.00 354.74

REAL TIME TRANSFER FROM

26 Sep 23 C*CCN*THABISO 5196*8376 22 SEP -122.00 232.74

DEBIT CARD PURCHASE FROM

26 Sep 23 C*RA CELLULAR 5196*8376 22 SEP -55.00 177.74

DEBIT CARD PURCHASE FROM

26 Sep 23 C*SUCHI RAHMA 5196*8376 22 SEP -50.00 127.74

DEBIT CARD PURCHASE FROM

26 Sep 23 SALARY 8,018.45 8,146.19

CREDIT TRANSFER

27 Sep 23 BFS AA232472R884 230926 -2,989.41 5,156.78

DEBICHECK DEBIT ORDER RE-PRES

27 Sep 23 FEE - DEBIT ORDER -3.50 5,153.28

FEE - DEBIT ORDER

27 Sep 23 CLIENTELE 616088369 230922 -140.00 5,013.28

DEBICHECK DEBIT ORDER RE-PRES

27 Sep 23 FEE - DEBIT ORDER -3.50 5,009.78

FEE - DEBIT ORDER

27 Sep 23 C*S2S*AFRICAS 5196*8376 23 SEP -77.00 4,932.78

DEBIT CARD PURCHASE FROM

27 Sep 23 SBSA 2023-09-27T05:52:51 5196*8376 -200.00 4,732.78

OTHER BANK ATM CASH WITHD. AT

27 Sep 23 CASH WITHDRAWAL FEE -10.00 4,722.78

CASH WITHDRAWAL FEE

27 Sep 23 CELC PREPD 0642022434 -45.00 4,677.78

PRE-PAID PAYMENT TO

27 Sep 23 FEE - PRE-PAID TOP UP -0.50 4,677.28

FEE - PRE-PAID TOP UP

27 Sep 23 MRS G.NKOSI MANKOSI -2,000.00 2,677.28

IB PAYMENT TO

27 Sep 23 755985281 -1.25 2,676.03

FEE-ELECTRONIC ACCOUNT PAYMENT

27 Sep 23 118328213 REHODISITSWE -200.00 2,476.03

IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 11 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

27 Sep 23 FEE IMMEDIATE PAYMENT -10.00 2,466.03

FEE IMMEDIATE PAYMENT

27 Sep 23 00003450 2023-09-27T15:03:14 5196*8376 -500.00 1,966.03

AUTOBANK CASH WITHDRAWAL AT

27 Sep 23 CASH WITHDRAWAL FEE -8.00 1,958.03

CASH WITHDRAWAL FEE

27 Sep 23 TELKOM MOBILE0817460756 -30.00 1,928.03

PRE-PAID PAYMENT TO

27 Sep 23 FEE - PRE-PAID TOP UP -0.50 1,927.53

FEE - PRE-PAID TOP UP

28 Sep 23 C*SUCHI RAHMA 5196*8376 24 SEP -31.00 1,896.53

DEBIT CARD PURCHASE FROM

28 Sep 23 CLTX ANZAC MO 5196*8376 25 SEP -19.00 1,877.53

DEBIT CARD PURCHASE FROM

28 Sep 23 00003450 2023-09-28T14:54:06 5196*8376 -250.00 1,627.53

AUTOBANK CASH WITHDRAWAL AT

28 Sep 23 CASH WITHDRAWAL FEE -8.00 1,619.53

CASH WITHDRAWAL FEE

29 Sep 23 CAPFIN 002585004C0007230929 -1,027.01 592.52

DEBICHECK DEBIT ORDER

29 Sep 23 FEE - DEBIT ORDER -3.50 589.02

FEE - DEBIT ORDER

29 Sep 23 IQACADEMY A830059 230929 -279.80 309.22

DEBICHECK DEBIT ORDER

29 Sep 23 CELC PREPD 0642022434 -25.00 284.22

PRE-PAID PAYMENT TO

29 Sep 23 FEE - PRE-PAID TOP UP -0.50 283.72

FEE - PRE-PAID TOP UP

29 Sep 23 AA232723D3LB 4054943698 2,500.00 2,783.72

REAL TIME TRANSFER FROM

29 Sep 23 CELC PREPD 0642022434 -45.00 2,738.72

PRE-PAID PAYMENT TO

29 Sep 23 FEE - PRE-PAID TOP UP -0.50 2,738.22

FEE - PRE-PAID TOP UP

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 12 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

29 Sep 23 0673830460 18H19 185552030 -1,400.00 1,338.22

CELLPHONE INSTANTMON CASH TO

29 Sep 23 0673830460 18H19 185552030 -13.50 1,324.72

FEE - INSTANT MONEY

29 Sep 23 SBIB-MOBILSBIB-MOBITMA14C547 -56.75 1,267.97

DEBIT TRANSFER

29 Sep 23 FEE - DEBIT ORDER -3.50 1,264.47

FEE - DEBIT ORDER

30 Sep 23 BETWAY -30.00 1,234.47

IB PAYMENT TO

30 Sep 23 755985281 -1.25 1,233.22

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Sep 23 C*ROOTS BUTCH 5196*8376 27 SEP -119.10 1,114.12

DEBIT CARD PURCHASE FROM

30 Sep 23 0671055897 07H31 185608725 -200.00 914.12

CELLPHONE INSTANTMON CASH TO

30 Sep 23 0671055897 07H31 185608725 -9.00 905.12

FEE - INSTANT MONEY

30 Sep 23 CELC PREPD 0642022434 -19.00 886.12

PRE-PAID PAYMENT TO

30 Sep 23 FEE - PRE-PAID TOP UP -0.50 885.62

FEE - PRE-PAID TOP UP

30 Sep 23 MONTHLY MANAGEMENT FEE -5.95 879.67

MONTHLY MANAGEMENT FEE

30 Sep 23 FEE MYUPDATES SUBSCRIPTION -1.10 878.57

FEE MYUPDATES SUBSCRIPTION

02 Oct 23 SBSA 2023-09-30T19:15:29 5196*8376 -400.00 478.57

OTHER BANK ATM CASH WITHD. AT

02 Oct 23 CASH WITHDRAWAL FEE -10.00 468.57

CASH WITHDRAWAL FEE

02 Oct 23 C*S2S*ROYALSU 5196*8376 29 SEP -105.00 363.57

DEBIT CARD PURCHASE FROM

02 Oct 23 C*S2S*ROYALSU 5196*8376 29 SEP -105.00 258.57

DEBIT CARD PURCHASE FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 13 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 05 Jul 23
TSAKANE
To: 03 Oct 23
03 Oct 2023
Account number: 75 598 528 1 051001

Transaction details Available Balance: R3.57

Date Description Payments Deposits Balance

02 Oct 23 BUCKZ 51046361044 40.00 298.57

REAL TIME TRANSFER FROM

02 Oct 23 CELC PREPD 0642022434 -19.00 279.57

PRE-PAID PAYMENT TO

02 Oct 23 FEE - PRE-PAID TOP UP -0.50 279.07

FEE - PRE-PAID TOP UP

03 Oct 23 C*S2S*ROYALSU 5196*8376 01 OCT -160.00 119.07

DEBIT CARD PURCHASE FROM

03 Oct 23 C*ETSHANINI T 5196*8376 01 OCT -40.00 79.07

DEBIT CARD PURCHASE FROM

03 Oct 23 C*ETSHANINI T 5196*8376 01 OCT -50.00 29.07

DEBIT CARD PURCHASE FROM

03 Oct 23 CELC PREPD 0642022434 -25.00 4.07

PRE-PAID PAYMENT TO

03 Oct 23 FEE - PRE-PAID TOP UP -0.50 3.57

FEE - PRE-PAID TOP UP

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R37,894.49

Deposits R35,669.74

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 14 of 14
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services