Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001 Address:
Account holder: MR. BOITUMELO SIDWELL 69943 EXT 02
MOFOKENG
Product name: MYMOACC ZONE 20
SEBOKENG
1983
ZA

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 5,397.61

17 Feb 24 C*MARKHAM EVA 5196*5869 15 FEB -899.00 4,498.61

DEBIT CARD PURCHASE FROM

17 Feb 24 00001165 2024-02-17T10:10:53 5196*5869 -2,000.00 2,498.61

AUTOBANK CASH WITHDRAWAL AT

17 Feb 24 CASH WITHDRAWAL FEE -48.00 2,450.61

CASH WITHDRAWAL FEE

19 Feb 24 0000J420 2024-02-18T09:51:35 5196*5869 -500.00 1,950.61

AUTOBANK CASH WITHDRAWAL AT

19 Feb 24 CASH WITHDRAWAL FEE -12.00 1,938.61

CASH WITHDRAWAL FEE

19 Feb 24 C*ALL STARS V 5196*5869 16 FEB -1,300.00 638.61

DEBIT CARD PURCHASE FROM

19 Feb 24 C*ROOTS EVATO 5196*5869 15 FEB -41.90 596.71

DEBIT CARD PURCHASE FROM

19 Feb 24 C*ULTRA LIQUO 5222*0707 17 FEB -107.96 488.75

CHEQUE CARD PURCHASE

20 Feb 24 0000H388 2024-02-20T05:25:19 5196*5869 -200.00 288.75

AUTOBANK CASH WITHDRAWAL AT

20 Feb 24 CASH WITHDRAWAL FEE -4.80 283.95

CASH WITHDRAWAL FEE

21 Feb 24 C*VODACOM*THO 5196*5869 18 FEB -70.00 213.95

DEBIT CARD PURCHASE FROM

21 Feb 24 C*VODACOM*THO 5222*0707 18 FEB -190.00 23.95

CHEQUE CARD PURCHASE

23 Feb 24 AA24054R4KBJ 4054943698 600.00 623.95

REAL TIME TRANSFER FROM

24 Feb 24 MTN PREPAID 0719930287 -30.00 593.95

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 1 of 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

24 Feb 24 FEE - PRE-PAID TOP UP -0.60 593.35

FEE - PRE-PAID TOP UP

24 Feb 24 00001165 2024-02-24T10:47:59 5196*5869 -200.00 393.35

AUTOBANK CASH WITHDRAWAL AT

24 Feb 24 CASH WITHDRAWAL FEE -4.80 388.55

CASH WITHDRAWAL FEE

26 Feb 24 TELKOM MOBILE0614723027 -20.00 368.55

PRE-PAID PAYMENT TO

26 Feb 24 FEE - PRE-PAID TOP UP -0.60 367.95

FEE - PRE-PAID TOP UP

26 Feb 24 TELKOM MOBILE0614723027 -10.00 357.95

PRE-PAID PAYMENT TO

26 Feb 24 FEE - PRE-PAID TOP UP -0.60 357.35

FEE - PRE-PAID TOP UP

26 Feb 24 0000H388 2024-02-25T18:18:52 5196*5869 -100.00 257.35

AUTOBANK CASH WITHDRAWAL AT

26 Feb 24 CASH WITHDRAWAL FEE -2.40 254.95

CASH WITHDRAWAL FEE

28 Feb 24 C*TIP TOP JUN 5196*5869 24 FEB -129.90 125.05

DEBIT CARD PURCHASE FROM

28 Feb 24 C*BUNNIES PLA 5196*5869 24 FEB -96.00 29.05

DEBIT CARD PURCHASE FROM

29 Feb 24 TELKOM MOBILE0614723027 -25.00 4.05

PRE-PAID PAYMENT TO

29 Feb 24 FEE - PRE-PAID TOP UP -0.60 3.45

FEE - PRE-PAID TOP UP

29 Feb 24 MONTHLY MANAGEMENT FEE -6.95 -3.50

MONTHLY MANAGEMENT FEE

15 Mar 24 SALARY/WAGE 6,848.40 6,844.90

ELECTRONIC BANKING PAYMENT FR

15 Mar 24 SBIB-MOBI FUN007554877 240315 -29.91 6,814.99

DEBICHECK DEBIT ORDER RE-PRES

15 Mar 24 FEE - DEBIT ORDER -3.50 6,811.49

FEE - 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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

15 Mar 24 BFS AA24054R4KBJ 240315 -804.86 6,006.63

DEBICHECK DEBIT ORDER RE-PRES

15 Mar 24 FEE - DEBIT ORDER -3.50 6,003.13

FEE - DEBIT ORDER

15 Mar 24 0717361447 11H17 207555411 -1,500.00 4,503.13

CELLPHONE INSTANTMON CASH TO

15 Mar 24 0717361447 11H17 207555411 -16.00 4,487.13

FEE - INSTANT MONEY

15 Mar 24 0788707775 11H26 207557447 -300.00 4,187.13

CELLPHONE INSTANTMON CASH TO

15 Mar 24 0788707775 11H26 207557447 -9.50 4,177.63

FEE - INSTANT MONEY

15 Mar 24 TELKOM MOBILE0614723027 -50.00 4,127.63

PRE-PAID PAYMENT TO

15 Mar 24 FEE - PRE-PAID TOP UP -0.60 4,127.03

FEE - PRE-PAID TOP UP

15 Mar 24 0000H388 2024-03-15T18:02:43 5196*5869 -1,500.00 2,627.03

AUTOBANK CASH WITHDRAWAL AT

15 Mar 24 CASH WITHDRAWAL FEE -18.00 2,609.03

CASH WITHDRAWAL FEE

16 Mar 24 AA24076LZ9R0 4054943698 500.00 3,109.03

REAL TIME TRANSFER FROM

16 Mar 24 TELKOM MOBILE0614723027 -20.00 3,089.03

PRE-PAID PAYMENT TO

16 Mar 24 FEE - PRE-PAID TOP UP -0.60 3,088.43

FEE - PRE-PAID TOP UP

16 Mar 24 TELKOM MOBILE0658037492 -20.00 3,068.43

PRE-PAID PAYMENT TO

16 Mar 24 FEE - PRE-PAID TOP UP -0.60 3,067.83

FEE - PRE-PAID TOP UP

16 Mar 24 0000H388 2024-03-16T17:20:14 5196*5869 -200.00 2,867.83

AUTOBANK CASH WITHDRAWAL AT

16 Mar 24 CASH WITHDRAWAL FEE -9.00 2,858.83

CASH WITHDRAWAL FEE

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

18 Mar 24 BETWAY47684157 4095086407 400.00 3,258.83

REAL TIME TRANSFER FROM

18 Mar 24 C*S2S*SMANGAL 5196*5869 15 MAR -185.00 3,073.83

DEBIT CARD PURCHASE FROM

18 Mar 24 00001165 2024-03-18T10:42:42 5196*5869 -100.00 2,973.83

AUTOBANK CASH WITHDRAWAL AT

18 Mar 24 CASH WITHDRAWAL FEE -9.00 2,964.83

CASH WITHDRAWAL FEE

18 Mar 24 00001165 2024-03-18T14:07:30 5196*5869 -300.00 2,664.83

AUTOBANK CASH WITHDRAWAL AT

18 Mar 24 CASH WITHDRAWAL FEE -11.40 2,653.43

CASH WITHDRAWAL FEE

19 Mar 24 C*IK *SMANGAL 5222*0707 16 MAR -125.00 2,528.43

CHEQUE CARD PURCHASE

19 Mar 24 C*IDEAL TRADI 5196*5869 18 MAR -1,350.00 1,178.43

DEBIT CARD PURCHASE FROM

19 Mar 24 C*IK *SMANGAL 5196*5869 15 MAR -45.00 1,133.43

DEBIT CARD PURCHASE FROM

19 Mar 24 00001165 2024-03-19T10:21:37 5196*5869 -400.00 733.43

AUTOBANK CASH WITHDRAWAL AT

19 Mar 24 CASH WITHDRAWAL FEE -9.60 723.83

CASH WITHDRAWAL FEE

20 Mar 24 TELKOM MOBILE0614723027 -30.00 693.83

PRE-PAID PAYMENT TO

20 Mar 24 FEE - PRE-PAID TOP UP -0.60 693.23

FEE - PRE-PAID TOP UP

20 Mar 24 C*SUPERSPAR E 5196*5869 18 MAR -29.48 663.75

DEBIT CARD PURCHASE FROM

22 Mar 24 BETWAY48113617 4095086407 400.00 1,063.75

REAL TIME TRANSFER FROM

22 Mar 24 C*V TOWN LIQU 5196*5869 18 MAR -115.90 947.85

DEBIT CARD PURCHASE FROM

22 Mar 24 00001165 2024-03-22T13:47:21 5196*5869 -700.00 247.85

AUTOBANK CASH WITHDRAWAL AT

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

22 Mar 24 CASH WITHDRAWAL FEE -16.80 231.05

CASH WITHDRAWAL FEE

22 Mar 24 BETWAY48183315 4095086407 50.00 281.05

REAL TIME TRANSFER FROM

23 Mar 24 TELKOM MOBILE0614723027 -30.00 251.05

PRE-PAID PAYMENT TO

23 Mar 24 FEE - PRE-PAID TOP UP -0.60 250.45

FEE - PRE-PAID TOP UP

23 Mar 24 TELKOM MOBILE0614723027 -10.00 240.45

PRE-PAID PAYMENT TO

23 Mar 24 FEE - PRE-PAID TOP UP -0.60 239.85

FEE - PRE-PAID TOP UP

23 Mar 24 C*TIP TOP JUN 5196*5869 19 MAR -108.00 131.85

DEBIT CARD PURCHASE FROM

23 Mar 24 C*TIP TOP JUN 5196*5869 19 MAR -132.00 -0.15

DEBIT CARD PURCHASE FROM

25 Mar 24 EXCESS INTEREST -0.03 -0.18

EXCESS INTEREST

30 Mar 24 MONTHLY MANAGEMENT FEE -6.95 -7.13

MONTHLY MANAGEMENT FEE

15 Apr 24 SALARY/WAGE 14,314.92 14,307.79

ELECTRONIC BANKING PAYMENT FR

15 Apr 24 SBIB-MOBI FUN007554877 240415 -29.91 14,277.88

DEBICHECK DEBIT ORDER RE-PRES

15 Apr 24 FEE - DEBIT ORDER -3.50 14,274.38

FEE - DEBIT ORDER

15 Apr 24 BFS AA24076LZ9R0 240415 -673.11 13,601.27

DEBICHECK DEBIT ORDER RE-PRES

15 Apr 24 FEE - DEBIT ORDER -3.50 13,597.77

FEE - DEBIT ORDER

15 Apr 24 00001165 2024-04-15T10:58:57 5196*5869 -100.00 13,497.77

AUTOBANK CASH WITHDRAWAL AT

15 Apr 24 CASH WITHDRAWAL FEE -9.00 13,488.77

CASH WITHDRAWAL FEE

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

15 Apr 24 0612029042 11H30 211665691 -100.00 13,388.77

CELLPHONE INSTANTMON CASH TO

15 Apr 24 0612029042 11H30 211665691 -9.50 13,379.27

FEE - INSTANT MONEY

15 Apr 24 TELKOM MOBILE0614723027 -50.00 13,329.27

PRE-PAID PAYMENT TO

15 Apr 24 FEE - PRE-PAID TOP UP -0.60 13,328.67

FEE - PRE-PAID TOP UP

15 Apr 24 0788707775 15H18 211708610 -450.00 12,878.67

CELLPHONE INSTANTMON CASH TO

15 Apr 24 0788707775 15H18 211708610 -9.50 12,869.17

FEE - INSTANT MONEY

15 Apr 24 0640932978 15H30 211710825 -750.00 12,119.17

CELLPHONE INSTANTMON CASH TO

15 Apr 24 0640932978 15H30 211710825 -13.00 12,106.17

FEE - INSTANT MONEY

15 Apr 24 00001165 2024-04-15T17:02:53 5196*5869 -1,000.00 11,106.17

AUTOBANK CASH WITHDRAWAL AT

15 Apr 24 CASH WITHDRAWAL FEE -9.00 11,097.17

CASH WITHDRAWAL FEE

16 Apr 24 TELKOM MOBILE0614723027 -125.00 10,972.17

PRE-PAID PAYMENT TO

16 Apr 24 FEE - PRE-PAID TOP UP -0.60 10,971.57

FEE - PRE-PAID TOP UP

16 Apr 24 C*IDEAL TRADI 5196*5869 15 APR -450.00 10,521.57

DEBIT CARD PURCHASE FROM

16 Apr 24 0000H388 2024-04-16T06:03:39 5196*5869 -3,000.00 7,521.57

AUTOBANK CASH WITHDRAWAL AT

16 Apr 24 CASH WITHDRAWAL FEE -59.40 7,462.17

CASH WITHDRAWAL FEE

16 Apr 24 00001165 2024-04-16T10:17:50 5222*0707 -1,500.00 5,962.17

AUTOBANK CASH WITHDRAWAL AT

16 Apr 24 CASH WITHDRAWAL FEE -36.00 5,926.17

CASH WITHDRAWAL FEE

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

17 Apr 24 C*NIRVANA TRA 5196*5869 15 APR -1,000.00 4,926.17

DEBIT CARD PURCHASE FROM

17 Apr 24 C*SPORTSCENE 5196*5869 15 APR -279.95 4,646.22

DEBIT CARD PURCHASE FROM

17 Apr 24 C*MARKHAM VER 5196*5869 15 APR -329.00 4,317.22

DEBIT CARD PURCHASE FROM

17 Apr 24 C*PEP CELL 49 5222*0707 15 APR -869.70 3,447.52

CHEQUE CARD PURCHASE

17 Apr 24 C*PEP CELL 49 5222*0707 15 APR -173.94 3,273.58

CHEQUE CARD PURCHASE

17 Apr 24 00001165 2024-04-17T14:37:24 5196*5869 -400.00 2,873.58

AUTOBANK CASH WITHDRAWAL AT

17 Apr 24 CASH WITHDRAWAL FEE -9.60 2,863.98

CASH WITHDRAWAL FEE

18 Apr 24 C*BOXER SPR B 5222*0707 16 APR -251.11 2,612.87

CHEQUE CARD PURCHASE

18 Apr 24 C*UNITED MEAT 5222*0707 16 APR -117.00 2,495.87

CHEQUE CARD PURCHASE

18 Apr 24 C*MOIPONE'S P 5196*5869 17 APR -88.00 2,407.87

DEBIT CARD PURCHASE FROM

18 Apr 24 00001165 2024-04-18T09:44:49 5196*5869 -500.00 1,907.87

AUTOBANK CASH WITHDRAWAL AT

18 Apr 24 CASH WITHDRAWAL FEE -12.00 1,895.87

CASH WITHDRAWAL FEE

19 Apr 24 C*MOIPONE'S P 5196*5869 18 APR -148.00 1,747.87

DEBIT CARD PURCHASE FROM

22 Apr 24 0000H388 2024-04-21T17:27:53 5196*5869 -100.00 1,647.87

AUTOBANK CASH WITHDRAWAL AT

22 Apr 24 CASH WITHDRAWAL FEE -2.40 1,645.47

CASH WITHDRAWAL FEE

22 Apr 24 00001165 2024-04-22T07:07:30 5196*5869 -100.00 1,545.47

AUTOBANK CASH WITHDRAWAL AT

22 Apr 24 CASH WITHDRAWAL FEE -2.40 1,543.07

CASH WITHDRAWAL FEE

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

22 Apr 24 AA24113QFRQL 4054943698 500.00 2,043.07

REAL TIME TRANSFER FROM

23 Apr 24 C*MOIPONE'S P 5196*5869 21 APR -110.00 1,933.07

DEBIT CARD PURCHASE FROM

23 Apr 24 C*MOIPONE'S P 5196*5869 21 APR -50.00 1,883.07

DEBIT CARD PURCHASE FROM

23 Apr 24 C*MOIPONE'S P 5196*5869 21 APR -90.00 1,793.07

DEBIT CARD PURCHASE FROM

23 Apr 24 C*MOIPONE'S P 5196*5869 20 APR -65.00 1,728.07

DEBIT CARD PURCHASE FROM

23 Apr 24 C*MOIPONE'S P 5196*5869 20 APR -75.00 1,653.07

DEBIT CARD PURCHASE FROM

23 Apr 24 00001165 2024-04-23T07:14:35 5196*5869 -200.00 1,453.07

AUTOBANK CASH WITHDRAWAL AT

23 Apr 24 CASH WITHDRAWAL FEE -4.80 1,448.27

CASH WITHDRAWAL FEE

24 Apr 24 CCN*AGAPE SUP 5196*5869 21 APR -110.00 1,338.27

DEBIT CARD PURCHASE FROM

24 Apr 24 00001165 2024-04-24T07:03:03 5196*5869 -250.00 1,088.27

AUTOBANK CASH WITHDRAWAL AT

24 Apr 24 CASH WITHDRAWAL FEE -7.20 1,081.07

CASH WITHDRAWAL FEE

25 Apr 24 EXCESS INTEREST -0.08 1,080.99

EXCESS INTEREST

29 Apr 24 TELKOM MOBILE0614723027 -10.00 1,070.99

PRE-PAID PAYMENT TO

29 Apr 24 FEE - PRE-PAID TOP UP -0.60 1,070.39

FEE - PRE-PAID TOP UP

30 Apr 24 C*NIRVANA TRA 5196*5869 26 APR -1,000.00 70.39

DEBIT CARD PURCHASE FROM

30 Apr 24 C*S2S*PAPITOS 5196*5869 27 APR -52.00 18.39

DEBIT CARD PURCHASE FROM

30 Apr 24 MONTHLY MANAGEMENT FEE -6.95 11.44

MONTHLY MANAGEMENT FEE

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 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

03 May 24 TELKOM MOBILE0614723027 -10.00 1.44

PRE-PAID PAYMENT TO

03 May 24 FEE - PRE-PAID TOP UP -0.60 0.84

FEE - PRE-PAID TOP UP

15 May 24 SALARY/WAGE 7,858.71 7,859.55

ELECTRONIC BANKING PAYMENT FR

15 May 24 SBIB-MOBI FUN007554877 240515 -29.91 7,829.64

DEBICHECK DEBIT ORDER RE-PRES

15 May 24 FEE - DEBIT ORDER -3.50 7,826.14

FEE - DEBIT ORDER

15 May 24 BFS AA24113QFRQL 240515 -673.70 7,152.44

DEBICHECK DEBIT ORDER RE-PRES

15 May 24 FEE - DEBIT ORDER -3.50 7,148.94

FEE - DEBIT ORDER

15 May 24 00001165 2024-05-15T10:38:04 5196*5869 -2,500.00 4,648.94

AUTOBANK CASH WITHDRAWAL AT

15 May 24 CASH WITHDRAWAL FEE -30.00 4,618.94

CASH WITHDRAWAL FEE

15 May 24 0838134302 11H03 215757812 -380.00 4,238.94

CELLPHONE INSTANTMON CASH TO

15 May 24 0838134302 11H03 215757812 -9.50 4,229.44

FEE - INSTANT MONEY

15 May 24 BOXER SPR SEBOKENG GP ZAF 15-05-2024 -247.76 3,981.68

11H27:14
OUTSTANDING CARD AUTHORISATION

15 May 24 UNITED MEA SEBOKENG ZA ZAF 15-05-2024 -151.00 3,830.68

11H34:43
OUTSTANDING CARD AUTHORISATION

15 May 24 TELKOM MOBILE0614723027 -100.00 3,730.68

PRE-PAID PAYMENT TO

15 May 24 FEE - PRE-PAID TOP UP -0.60 3,730.08

FEE - PRE-PAID TOP UP

15 May 24 0618851091 12H39 215775999 -2,000.00 1,730.08

CELLPHONE INSTANTMON CASH 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 9 of 10
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: 16 Feb 24
VEREENIGING
To: 16 May 24
16 May 2024
Account number: 10 20 938 655 8 051001

Transaction details Available Balance: R1,404.58

Date Description Payments Deposits Balance

15 May 24 0618851091 12H39 215775999 -16.00 1,714.08

FEE - INSTANT MONEY

15 May 24 0788707775 12H51 215778153 -300.00 1,414.08

CELLPHONE INSTANTMON CASH TO

15 May 24 0788707775 12H51 215778153 -9.50 1,404.58

FEE - INSTANT MONEY

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

Statement Summary

Payments -R35,465.06

Deposits R31,472.03

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 10 of 10
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services