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18 May 2024 - (Free) PDF

This document is a bank statement for Mr. Onthatile Mphatwe, detailing account transactions from April 18, 2024, to May 18, 2024. The statement shows an opening balance of 64.55 ZAR, a closing balance of 530.41 ZAR, and various transactions including transfers and payments. It also lists bank charges totaling 131.40 ZAR and includes a VAT registration number for the bank.

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17 views1 page

18 May 2024 - (Free) PDF

This document is a bank statement for Mr. Onthatile Mphatwe, detailing account transactions from April 18, 2024, to May 18, 2024. The statement shows an opening balance of 64.55 ZAR, a closing balance of 530.41 ZAR, and various transactions including transfers and payments. It also lists bank charges totaling 131.40 ZAR and includes a VAT registration number for the bank.

Uploaded by

9c696qbzng
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
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P O Box 244

Bloemfontein 9300
Street Address Mid-City
BBST22 002133 41 Charlotte Maxeke Street
MR ONTHATILE MPHATWE Universal Branch Code 250655
191 MSHENGOVILLE DIPLANKENG fnb.co.za
Lost Cards 087-575-9406
HARTSWATER Account Enquiries 087-575-9404
8570 Relationship Manager Easy Test
(000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 63016154807


Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 22
Statement Period : 18 April 2024 to 18 May 2024
Statement Date : 18 May 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 64.55 Dr Service Fees 131.40 Dr Credit Rate** Tiered
Closing Balance 530.41 Dr Cash Deposit Fees 0.00 Debit Rate* 0.00%
19.82 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 19.82 Dr Other Fees 20.50 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
19 Apr FNB App Transfer From D 850.00 Cr 785.45 Cr
19 Apr Send Money App Dr Send 27679693089 750.00 35.45 Cr
19 Apr FNB App Prepaid Airtime 27679693089 30.00 5.45 Cr
19 Apr Internet Pmt To Hollywoodbets Oz419320277163551778 5.00 0.45 Cr
20 Apr FNB App Transfer From Riri 500.00 Cr 500.45 Cr
20 Apr Internet Pmt To Hollywoodbets Oz420215632900571553 500.00 0.45 Cr
20 Apr FNB App Transfer From Riri 1,500.00 Cr 1,500.45 Cr
20 Apr Internet Pmt To Hollywoodbets Oz420251333526012711 1,500.00 0.45 Cr
20 Apr FNB App Transfer From Riri 200.00 Cr 200.45 Cr
20 Apr Send Money App Dr Send 27679693089 200.00 0.45 Cr
25 Apr Rtc Credit Hwb20408302798 1613485Af9 50.00 Cr 50.45 Cr
25 Apr Electricity Prepaid Electricity 13500553725 50.00 0.45 Cr 0.50
29 Apr Rtc Credit Hwb20430025046 1613659Bc9 100.00 Cr 100.45 Cr
29 Apr Internet Pmt To Hollywoodbets Oz429145362271636304 99.00 1.45 Cr
29 Apr Cr.int.rate 5,40000 0.00 1.45 Cr
30 Apr Rtc Credit Hwb20431683640 161368Ea2F 1,000.00 Cr 1,001.45 Cr
30 Apr FNB App Transfer From Riri 500.00 Cr 1,501.45 Cr
30 Apr Send Money App Dr Send 27679693089 1,500.00 1.45 Cr 38.00
08 May Rtc Credit Hwb20475335316 1613A2D615 700.00 Cr 701.45 Cr
08 May FNB App Transfer To Riri 650.00 51.45 Cr
08 May FNB App Transfer From T 20.00 Cr 71.45 Cr
08 May FNB App Prepaid Airtime 27679693089 32.00 39.45 Cr
14 May FNB App Transfer From Riri 15.00 Cr 54.45 Cr
14 May Internet Pmt To Supabets Sb-4039918 5.00 49.45 Cr
14 May Rtc Credit Hwb20501561086 1613C3C249 1,000.00 Cr 1,049.45 Cr
XSTZFN0:63016154807

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Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2024/05/18 EASY ACCOUNT

3944

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