One of the Global One money management products or services

Savings Account Statement

MRS GLANDA BOITUMELO

KGAKANE Tax Invoice
1332 NELSON MANDELA STREET VAT Registration Number
BOICHOKO 4680173723
ank
POSTMASBURG
8420 Capitec B Capitec Bank Limited
5 Neutron Road
3
21/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 nk 7600
a
Device: ib
From Date: 21/11/2023
To Date: 21/12/2023
Print Date: 21/12/2023

Account Number: 1491217586

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
21/11/2023 21/11/2023 Payment Received S Tshwaedi 4 000.00 4 029.50
21/11/2023 21/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -3 999.50 30.00
21/11/2023 21/11/2023 SMS Notification Fee: 4 notification(s) -1.20 28.80
22/11/2023 22/11/2023 Banking App Transfer Received from Glanda (1511001338) 2 020.00 2 048.80
Transfer
22/11/2023 22/11/2023 ATM Cash Withdrawal: Absa Postmasburg 1 Postmasburg -2 000.00 48.80
Ncza
22/11/2023 22/11/2023 ATM Cash Withdrawal Fee -21.00 27.80
22/11/2023 22/11/2023 Banking App Transfer Received from Glanda (1511001338) 1 000.00 1 027.80
Transfer
22/11/2023 22/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -997.00 30.80
22/11/2023 22/11/2023 Banking App Transfer Received from Glanda (1511001338) 400.00 430.80
Transfer
22/11/2023 22/11/2023 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 385.80
Glanda
22/11/2023 22/11/2023 Banking App Capitec Connect Prepaid Purchase (30 -27.00 358.80
Minutes): Husband
22/11/2023 22/11/2023 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 313.80
Husband
22/11/2023 22/11/2023 Banking App Transfer Received from Glanda (1511001338) 300.00 613.80
Transfer
22/11/2023 22/11/2023 Payment Received K Kgakane 10 000.00 10 613.80
22/11/2023 22/11/2023 Banking App Transfer to Home Savings (1774824602) -10 115.00 498.80
Transfer
22/11/2023 22/11/2023 SMS Notification Fee: 21 notification(s) -5.40 493.40
23/11/2023 23/11/2023 Banking App Transfer Received from Home Savings 1 000.00 1 493.40
(1774824602) Transfer
23/11/2023 23/11/2023 Banking App Transfer Received from Home Savings 8 000.00 9 493.40
(1774824602) Transfer
23/11/2023 23/11/2023 DebiCheck Debit Order (1396476313): Wonga Loan -7 864.37 1 629.03
(00000000745734)
23/11/2023 23/11/2023 DebiCheck Collection Fee -3.50 1 625.53
23/11/2023 23/11/2023 DebiCheck Authentication Fee -1.00 1 624.53
23/11/2023 23/11/2023 Banking App Payment Segomotsi -620.00 1 004.53
23/11/2023 23/11/2023 Payment Fee -1.00 1 003.53
23/11/2023 23/11/2023 Payment Received: Wonga Loanwd15717578 6 804.00 7 807.53
400l62974transfer 1401661046
23/11/2023 23/11/2023 SMS Notification Fee: 13 notification(s) -3.30 7 804.23
24/11/2023 23/11/2023 Banking App Transfer to Home Savings (1774824602) -6 882.00 922.23
Transfer
24/11/2023 23/11/2023 Banking App Transfer Received from Home Savings 550.00 1 472.23
(1774824602) Transfer
24/11/2023 23/11/2023 Client Care Payment Cf24974769 -524.48 947.75
24/11/2023 22/11/2023 Debonairs Postmasburg (Card 8021) -309.60 638.15

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 3

Unique Document No.: 616ed015-2ca9-4eba-a2ec-b74c0e9de7ad / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/11/2023 22/11/2023 Pick n Pay Northern Cape (Card 8021) -139.15 499.00
24/11/2023 24/11/2023 Payment Received O Morena 500.00 999.00
24/11/2023 24/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -500.00 499.00
24/11/2023 24/11/2023 Banking App Transfer Received from Home Savings 500.00 999.00
(1774824602) Transfer
24/11/2023 24/11/2023 Banking App Transfer Received from Home Savings 150.00 1 149.00
(1774824602) Transfer
24/11/2023 24/11/2023 SMS Notification Fee: 24 notification(s) -6.00 1 143.00
25/11/2023 22/11/2023 Online Purchase: MTN Gauteng (Card 8021) -20.00 1 123.00
25/11/2023 23/11/2023 The Fish & Chip Co Kathu (Card 8021) -194.80 928.20
25/11/2023 23/11/2023 Ccn*mamuish Tuck Sho Benede Oranje (Card 8021) -69.00 859.20
25/11/2023 23/11/2023 Food Lover's Market Kathu (Card 8021) -157.98 701.22
ank
26/11/2023
26/11/2023
23/11/2023
24/11/2023
Online Purchase: MTN Gauteng (Card 8021)
Pick n Pay Northern Cape (Card 8021)
Capitec B -5.00
-516.20
696.22
180.02
26/11/2023 26/11/2023 Banking App Transfer Received from Home Savings 140.00 320.02
(1774824602) Transfer 2 1/12/2023
26/11/2023 26/11/2023 Banking App Transfer to Glanda (1511001338) Transfer 70010 -30.00 290.02
26/11/2023 26/11/2023 Banking App Transfer Received from Glanda (1511001338) Branch: 4 530.00 820.02
ank
Transfer Device: ib
26/11/2023 26/11/2023 SMS Notification Fee: 13 notification(s) -3.30 816.72
27/11/2023 24/11/2023 Online Purchase: MTN Gauteng (Card 8021) -150.00 666.72
27/11/2023 27/11/2023 Live Better Round-up Transfer -8.80 657.92
27/11/2023 27/11/2023 Banking App Transfer Received from Glanda (1511001338) 100.00 757.92
Transfer
27/11/2023 27/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -25.93 731.99
27/11/2023 27/11/2023 SMS Notification Fee: 9 notification(s) -2.40 729.59
28/11/2023 26/11/2023 Ccn*garamu Tuck Shop Postmasburg (Card 8021) -110.00 619.59
28/11/2023 26/11/2023 S2s*j S Supermarket Postmasburg (Card 8021) -109.00 510.59
28/11/2023 28/11/2023 Card Purchase Insufficient Funds Fee: Cuisvogrcom -3.00 507.59
48223074256 Pl
28/11/2023 28/11/2023 DebiCheck Insufficient Funds (R524.48): Capfuneral 524.48 0.00
(CF24974769)
29/11/2023 27/11/2023 Ccn*garamu Tuck Shop Postmasburg (Card 8021) -94.00 413.59
29/11/2023 27/11/2023 Recurring Card Purchase: Apple.com/bill Cork (Card 8021) -69.99 343.60
29/11/2023 27/11/2023 International Processing Recurring Card Purchase Fee: -3.00 340.60
Apple.com/bill
29/11/2023 29/11/2023 Payment Received B Ngwanang 100.00 440.60
29/11/2023 29/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -91.60 349.00
29/11/2023 26/11/2023 Gabmere Enterprise Pty Postmasburg (Card 8021) -319.00 30.00
29/11/2023 29/11/2023 Banking App Transfer Received from Glanda (1511001338) 161.00 191.00
Transfer
29/11/2023 29/11/2023 Cash Withdrawal: Ncr P.masburg S 3rd Postmasburg -90.00 101.00
Ncza
29/11/2023 29/11/2023 Cash Withdrawal Fee -9.50 91.50
29/11/2023 29/11/2023 SMS Notification Fee: 9 notification(s) -2.40 89.10
30/11/2023 30/11/2023 Payment Received K Motlonye 1 200.00 1 289.10
30/11/2023 30/11/2023 Banking App Transfer to Glanda (1511001338) Transfer -1 196.02 93.08
30/11/2023 30/11/2023 Interest Received 2.03 95.11
30/11/2023 30/11/2023 SMS Notification Fee: 3 notification(s) -0.90 94.21
30/11/2023 30/11/2023 Monthly Account Admin Fee -7.00 87.21
01/12/2023 01/12/2023 Payment Received A Vukaphi 1 000.00 1 087.21
01/12/2023 01/12/2023 Banking App Transfer to Glanda (1511001338) Transfer -994.00 93.21
01/12/2023 01/12/2023 Payment Received M Modise 1 400.00 1 493.21
01/12/2023 01/12/2023 Banking App Transfer to Glanda (1511001338) Transfer -1 400.00 93.21
01/12/2023 01/12/2023 Banking App Transfer Received from Glanda (1511001338) 280.00 373.21
Transfer
01/12/2023 01/12/2023 Eft Debit Order Insufficient Funds (R1 641.70): M-choice 1 641.70 0.00
(M-CHOICE176273)
01/12/2023 01/12/2023 Eft Debit Order Insufficient Funds Fee -7.00 366.21
01/12/2023 01/12/2023 Banking App Transfer to Glanda (1511001338) Transfer -3.33 362.88
01/12/2023 01/12/2023 SMS Notification Fee: 14 notification(s) -3.60 359.28
02/12/2023 29/11/2023 Shoprite Postmasburg (Card 8021) -63.08 296.20
03/12/2023 01/12/2023 Online Purchase: Debonairs Durban North (Card 8021) -269.80 26.40
05/12/2023 05/12/2023 Card Purchase Insufficient Funds Fee: Cuisvogrcom -3.00 23.40
48223074256 Pl
07/12/2023 07/12/2023 Payment Received 1 000.00 1 023.40
07/12/2023 07/12/2023 Banking App Payment Kgakane K L -990.00 33.40
07/12/2023 07/12/2023 Payment Fee -1.00 32.40
07/12/2023 07/12/2023 Payment Received 1 000.00 1 032.40
07/12/2023 07/12/2023 Banking App Transfer to Glanda (1511001338) Transfer -1 000.00 32.40
07/12/2023 07/12/2023 DebiCheck Insufficient Funds (R1 970.40): Fasta 1 970.40 0.00
(-GIWLNB3KRVDRF)
07/12/2023 07/12/2023 Payment Received K Kgakane 100.00 132.40

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 3

Unique Document No.: 616ed015-2ca9-4eba-a2ec-b74c0e9de7ad / 204 / V7.0 - 01/04/2018 (ddmmccyy)

07/12/2023 07/12/2023 Banking App Capitec Connect Prepaid Purchase (30 -27.00 105.40
Minutes): Glanda
07/12/2023 07/12/2023 Banking App Capitec Connect Prepaid Purchase (30 -27.00 78.40
Minutes): Glanda
07/12/2023 07/12/2023 SMS Notification Fee: 9 notification(s) -2.40 76.00
09/12/2023 07/12/2023 Madeira Cafe Vryburg (Card 8021) -45.00 31.00
12/12/2023 12/12/2023 Card Purchase Insufficient Funds Fee: Cuisvogrcom -3.00 28.00
48223074256 Pl
12/12/2023 12/12/2023 Acc Status Enq Google *temporary Hold Ie 0.00
12/12/2023 12/12/2023 International Processing Fee for Card Validation Enquiry: -3.00 25.00
Google *temporary Hold Ie
12/12/2023 12/12/2023 Acc Status Enq Bousardoffer.net Cy 0.00
ank
12/12/2023 12/12/2023 International Processing Fee for Card Validation Enquiry:
Bousardoffer.net Cy Capitec B -3.00 22.00

13/12/2023 13/12/2023 Payment Received S Kgakane 200.00 222.00

13/12/2023 13/12/2023 Banking App Transfer to Glanda (1511001338) Transfer
2 1/1 2/2023 -192.00 30.00
13/12/2023 13/12/2023 SMS Notification Fee: 4 notification(s)
70010 -1.20 28.80
15/12/2023 15/12/2023 Card Purchase Insufficient Funds Fee: Cuisvogrcom Branch: 4 nk -3.00 25.80
a
48223074256 Pl Device: ib
15/12/2023 15/12/2023 SMS Notification Fee: 1 notification(s) -0.30 25.50
17/12/2023 17/12/2023 Acc Status Enq Google *temporary Hold Gb 0.00
17/12/2023 17/12/2023 International Processing Fee for Card Validation Enquiry: -3.00 22.50
Google *temporary Hold Gb
17/12/2023 17/12/2023 International Online Purchase Insufficient Funds Fee: -3.00 19.50
Netflix.com 866-579-7172 Nl
17/12/2023 17/12/2023 Acc Status Enq Google *temporary Hold Gb 0.00
17/12/2023 17/12/2023 International Processing Fee for Card Validation Enquiry: -3.00 16.50
Google *temporary Hold Gb
17/12/2023 17/12/2023 Card Purchase Insufficient Funds Fee: Bousardoffer.net -3.00 13.50
448081785652 Cy
18/12/2023 18/12/2023 Card Purchase Insufficient Funds Fee: Bousardoffer.net -3.00 10.50
448081785652 Cy
19/12/2023 19/12/2023 DebiCheck Authentication Fee -1.00 9.50
20/12/2023 20/12/2023 Card Purchase Insufficient Funds Fee: Bousardoffer.net -3.00 6.50
448081785652 Cy
20/12/2023 20/12/2023 Payment Received K Kgakane 10 000.00 10 006.50
20/12/2023 20/12/2023 SMS Notification Fee: 1 notification(s) -0.30 10 006.20
21/12/2023 20/12/2023 Banking App Payment Segomotsi -360.00 9 646.20
21/12/2023 20/12/2023 Payment Fee -1.00 9 645.20
21/12/2023 21/12/2023 DebiCheck Debit Order (1470220941): Fasta -2 027.32 7 617.88
(DWNCLPIRZIPVXD)
21/12/2023 21/12/2023 DebiCheck Collection Fee -3.50 7 614.38
21/12/2023 21/12/2023 DebiCheck Debit Order (1450492900): Capfuneral -524.48 7 089.90
(CF24974769)
21/12/2023 21/12/2023 DebiCheck Collection Fee -3.50 7 086.40
21/12/2023 21/12/2023 Set-off Applied -1.82 7 084.58
21/12/2023 21/12/2023 Payment Received K Kgakane 1 700.00 8 784.58
21/12/2023 21/12/2023 Banking App Capitec Connect Prepaid Purchase (1gb): -45.00 8 739.58
Glanda

End
Transactions not yet processed on your account up to 21/12/2023
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 21/12/2023
There are no Unprocessed Cheque Items

Available Balance: 8709.58

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 3

Unique Document No.: 616ed015-2ca9-4eba-a2ec-b74c0e9de7ad / 204 / V7.0 - 01/04/2018 (ddmmccyy)