eStamp

Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Transaction History (2024-04-26 08:28:18)

CANDICE GILLIAN MARTIN ABSA

124 BRINDLE PLACE, 99 BRINDLE MEWS 4105828648
NEWLANDS EAST Current account
4037

Current Balance R12 043.63

Available Balance R12 043.63
Uncleared Cheques R0.00

Statement for the Period 2024-01-26 - 2024-04-26

Date Transaction Description Amount Balance

Balance Brought Forward
2024-01-26 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R5 004.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-01-26 AIRTIME DEBIT ( 1,50 ) CARD NO. 8648 -R35.00 R4 969.15
CELL C: 0847762891
2024-01-26 CASHSEND DIGITAL ( 7,50 ) CARD NO. -R250.00 R4 719.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-01-26 POS PURCHASE (EFFEC 25012024) Shoprite Overport -R12.99 R4 706.16
DURBA CARD NO. 5542
2024-01-27 POS PURCHASE (EFFEC 25012024) C*MA BAKER -R104.00 R4 602.16
PIES HILLA CARD NO. 5542
2024-01-27 POS PURCHASE (EFFEC 25012024) FOOD XPRESS -R65.00 R4 537.16
20894 DURBA CARD NO. 5542
2024-01-28 POS PURCHASE (EFFEC 25012024) Spar Hillary HILLA -R983.75 R3 553.41
CARD NO. 5542
2024-01-28 POS PURCHASE (EFFEC 25012024) Cltx Bellair S S N -R300.00 R3 253.41
BELLA CARD NO. 5542
2024-01-28 POS PURCHASE (EFFEC 25012024) STELLA -R63.00 R3 190.41
LIQUORS HILLA CARD NO. 5542
2024-01-28 POS PUR & CASH (EFFEC 25012024) Spar Hillary -R487.71 R2 702.70
HILLA CARD NO. 5542 CASH : 100,00-
2024-01-28 POS PURCHASE (EFFEC 27012024) NILZ TUCK AND -R290.00 R2 412.70
TAVERN DURBA CARD NO. 5542
2024-01-28 ATM WITHDRAWAL MALVERN CE CARD NO. 5542 -R150.00 R2 262.70
2024-01-29 STAMPED STATEMENT ( 10,00 ) R0.00 R2 262.70
2024-01-30 IMMEDIATE TRF CR FIRSTRAND Cramisuncashloans R1 800.00 R4 062.70
05J3Z8TLQL
2024-01-30 POS PUR & CASH (EFFEC 26012024) Spar Hillary -R415.49 R3 647.21
HILLA CARD NO. 5542 CASH : 400,00-
2024-01-30 POS PURCHASE (EFFEC 28012024) LiquorShop -R289.98 R3 357.23
Queensburgh KZN CARD NO. 5542
2024-01-30 POS PURCHASE (EFFEC 28012024) ENGEN -R100.00 R3 257.23
QUEENSBURGH 00000 CARD NO. 5542

2024-04-26 08:28:18 Page 1 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-01-30 POS PURCHASE (EFFEC 28012024) CCN*Bismillah -R88.00 R3 169.23
mini 3 Durba CARD NO. 5542
2024-01-30 POS PURCHASE (EFFEC 29012024) Shoprite Overport -R24.99 R3 144.24
DURBA CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 27012024) C*SASOL KING -R200.00 R2 944.24
GEORGE DURBA CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 28012024) Spar Hillary HILLA -R235.42 R2 708.82
CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 28012024) GORIMAS -R83.66 R2 625.16
QUEENSBURGH QUEEN CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 28012024) Tops Escombe -R145.00 R2 480.16
ESCOM CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 28012024) C*THE MEAT -R297.55 R2 182.61
FAMILIA DURBA CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 29012024) -R69.00 R2 113.61
S2S*BismillahShop eThek CARD NO. 5542
2024-01-31 POS PURCHASE (EFFEC 30012024) CCN*Bismillah -R20.00 R2 093.61
mini 3 Durba CARD NO. 5542
2024-01-31 ACB DEBIT:EXTERNAL SUPERSONIC261401884 -R482.76 R1 610.85
NETCASH
2024-02-01 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R1 560.85
ELECTRICITY: 41255685616
2024-02-01 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R1 510.85
ELECTRICITY: 14347891518
2024-02-01 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R150.00 R1 360.85
ELECTRICITY: 14347891518
2024-02-01 POS PURCHASE (EFFEC 29012024) Spar Hillary HILLA -R34.98 R1 325.87
CARD NO. 5542
2024-02-01 POS PUR & CASH (EFFEC 29012024) Spar Hillary -R153.12 R1 172.75
HILLA CARD NO. 5542 CASH : 100,00-
2024-02-01 POS PURCHASE (EFFEC 30012024) Hillary Pharmacy1 -R197.00 R975.75
HILLA CARD NO. 5542
2024-02-01 MONTHLY ACC FEE -R125.00 R850.75
2024-02-01 TRANSACTION CHARGE -R45.50 R805.25
2024-02-01 ADMIN CHARGE -R305.00 R500.25
2024-02-01 DECL POS TRAN FEE ( 10,00 ) AMOUNT : R0.00 R500.25
117,99
2024-02-01 DECL POS TRAN FEE ( 10,00 ) AMOUNT : R0.00 R500.25
17,99
2024-02-02 AIRTIME DEBIT ( 1,50 ) CARD NO. 8648 -R10.00 R490.25
CELL C: 0845340482
2024-02-02 POS PURCHASE (EFFEC 30012024) KFC -R201.80 R288.45
TrueBlueSarniaKios DURBA CARD NO. 5542
2024-02-02 POS PURCHASE (EFFEC 30012024) Spar Hillary HILLA -R74.42 R214.03
CARD NO. 5542
2024-02-02 POS PURCHASE (EFFEC 30012024) SPAR HILLARY -R120.00 R94.03
BU HILLA CARD NO. 5542
2024-02-03 POS PURCHASE (EFFEC 31012024) Spar Hillary HILLA -R38.67 R55.36
CARD NO. 5542
2024-02-03 POS PURCHASE (EFFEC 01022024) C*MA BAKER -R55.00 R0.36
PIES HILLA CARD NO. 5542

2024-04-26 08:28:18 Page 2 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-02-03 IMMEDIATE TRF CR FIRSTRAND Brads 05LYVNT6QL R750.00 R750.36
2024-02-03 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R700.36
ELECTRICITY: 41255685616
2024-02-03 ATM WITHDRAWAL CALTEX BEL CARD NO. 5542 -R200.00 R500.36
2024-02-03 ATM WITHDRAWAL CALTEX BEL CARD NO. 5542 -R100.00 R400.36
2024-02-03 DECL POS TRAN FEE ( 10,00 ) AMOUNT : R0.00 R400.36
100,00
2024-02-03 DECL POS TRAN FEE ( 10,00 ) AMOUNT : R0.00 R400.36
70,00
2024-02-06 POS PURCHASE (EFFEC 03022024) S2S*Gumede -R32.00 R368.36
Tuck Shop uMdon CARD NO. 5542
2024-02-06 POS PURCHASE (EFFEC 03022024) CHINA SHOP -R15.00 R353.36
HILLA CARD NO. 5542
2024-02-07 POS PURCHASE (EFFEC 03022024) Spar Hillary HILLA -R37.98 R315.38
CARD NO. 5542
2024-02-07 POS PURCHASE (EFFEC 03022024) TOPS HILLARY 2 -R91.94 R223.44
DURBA CARD NO. 5542
2024-02-07 POS PURCHASE (EFFEC 03022024) TOPS HILLARY 2 -R115.99 R107.45
DURBA CARD NO. 5542
2024-02-07 POS PURCHASE (EFFEC 03022024) Spar Hillary HILLA -R60.62 R46.83
CARD NO. 5542
2024-02-09 POS PURCHASE (EFFEC 06022024) Spar Hillary HILLA -R42.01 R4.82
CARD NO. 5542
2024-02-09 IBANK PAYMENT FROM PB REWARDS ABSA BANK R0.66 R5.48
20221024000077 CAS
2024-02-09 AIRTIME DEBIT ( 1,50 ) CARD NO. 8648 -R5.00 R0.48
CELL C: 0845340482
2024-02-16 DIGITAL PAYMENT CR ABSA BANK Elizabeth Durrheim R400.00 R400.48
2024-02-16 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R100.00 R300.48
ELECTRICITY: 14347891518
2024-02-16 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R250.48
ELECTRICITY: 41255685616
2024-02-16 ATM WITHDRAWAL SPAR HILLA CARD NO. 5542 -R250.00 R0.48
2024-02-19 UNSUCCESSFUL EXT ( 150,00 ) R0.00 R0.48
NPLLLOANS CPRAS2 6246 240219
2024-02-23 NPF CREDIT OVERPORT EFTBB32P3DBTL004/ R7 742.33 R7 742.81
ACUTTS SALARY
2024-02-23 DC TRACK EXTERNAL NPCRAMISUNCPRAS2 473 -R2 188.74 R5 554.07
240223
2024-02-23 DC TRACK EXTERNAL NPLLLOANS CPRAS2 6246 -R1 406.48 R4 147.59
240219
2024-02-23 ATM WITHDRAWAL SPAR HILLA CARD NO. 5542 -R500.00 R3 647.59
2024-02-23 ATM WITHDRAWAL CALTEX BEL CARD NO. 5542 -R400.00 R3 247.59
2024-02-24 SAS ATM WITHDRAWAL SC ATM ( 15,00 ) CARD -R200.00 R3 047.59
NO. 5542
2024-02-24 ATM WITHDRAWAL SPAR HILLA CARD NO. 5542 -R300.00 R2 747.59
2024-02-25 POS PURCHASE (EFFEC 24022024) ENGEN -R24.00 R2 723.59
MEDWOOD CONVENIE GLENW CARD NO. 5542
2024-02-25 POS PURCHASE (EFFEC 24022024) ENGEN -R20.00 R2 703.59
MEDWOOD CONVENIE GLENW CARD NO. 5542

2024-04-26 08:28:18 Page 3 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-02-25 POS PURCHASE (EFFEC 24022024) Shoprite -R513.87 R2 189.72
Queensburgh QUEEN CARD NO. 5542
2024-02-26 STAMPED STATEMENT ( 10,00 ) R0.00 R2 189.72
2024-02-26 NPF CREDIT OVERPORT EFTBBPTW32MTL004/ R7 742.34 R9 932.06
APM SALARY 2
2024-02-26 STAMPED STATEMENT ( 10,00 ) R0.00 R9 932.06
2024-02-26 STAMPED STATEMENT ( 10,00 ) R0.00 R9 932.06
2024-02-26 AIRTIME DEBIT ( 1,50 ) CARD NO. 8648 -R35.00 R9 897.06
CELL C: 0845340482
2024-02-26 IMMEDIATE TRF CR FIRSTRAND LLLOANS R1 000.00 R10 897.06
056VFMKNTL
2024-02-26 IMDTE DIGITAL PMT ( 7,50 ) ABSA BANK -R77.00 R10 820.06
Candice 1611F47444
2024-02-26 PROOF OF PAYMT SMS ( 1,25 ) R0.00 R10 820.06
2024-02-26 IMDTE DIGITAL PMT ( 40,00 ) ABSA BANK -R6 500.00 R4 320.06
Charlton 1611F47853
2024-02-26 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R4 270.06
ELECTRICITY: 41255685616
2024-02-26 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R4 220.06
ELECTRICITY: 14347891518
2024-02-26 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R4 020.06
5542 ABSA BANK Gailen
2024-02-26 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R3 820.06
5542 ABSA BANK sherry
2024-02-27 POS PURCHASE (EFFEC 23022024) TOPS HILLARY 2 -R51.97 R3 768.09
DURBA CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 23022024) Spar Hillary HILLA -R161.46 R3 606.63
CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 23022024) SPAR HILLARY -R150.00 R3 456.63
BU HILLA CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 24022024) PROGAS -R200.00 R3 256.63
HILLARY 00000 CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 24022024) -R49.00 R3 207.63
S2S*Khawartrading Durba CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 24022024) C*THE MEAT -R175.06 R3 032.57
FAMILIA DURBA CARD NO. 5542
2024-02-27 POS PURCHASE (EFFEC 24022024) BMS MALVERN -R588.35 R2 444.22
77505 00000 CARD NO. 5542
2024-02-28 CAN CASHSEND IB CARD NO. 5542 0679378290 R200.00 R2 644.22
2024-02-28 IMDTE DIGITAL PMT ( 7,50 ) ABSA BANK -R850.00 R1 794.22
Candy 1611FF4DBB
2024-02-28 POS PURCHASE (EFFEC 24022024) TOPS HILLARY 2 -R320.00 R1 474.22
DURBA CARD NO. 5542
2024-02-28 POS PURCHASE (EFFEC 24022024) Spar Hillary HILLA -R34.99 R1 439.23
CARD NO. 5542
2024-02-28 POS PURCHASE (EFFEC 24022024) AE Bellair BELLA -R200.00 R1 239.23
CARD NO. 5542
2024-02-28 POS PURCHASE (EFFEC 24022024) SB CELLULAR -R250.00 R989.23
DURBA CARD NO. 5542
2024-02-28 POS PURCHASE (EFFEC 26022024) ENGEN -R100.00 R889.23
QUEENSBURGH 00000 CARD NO. 5542

2024-04-26 08:28:18 Page 4 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-02-28 POS PURCHASE (EFFEC 26022024) Clicks -R11.86 R877.37
Queensburgh 00000 CARD NO. 5542
2024-02-29 IMMEDIATE TRF CR FIRSTRAND Cramisuncashloans R2 000.00 R2 877.37
05P5KBG3TL
2024-02-29 IMDTE DIGITAL PMT ( 7,50 ) ABSA BANK -R2 000.00 R877.37
Candy 161207902B
2024-02-29 POS PURCHASE (EFFEC 26022024) CAPRI PIZZA -R180.00 R697.37
DURBA CARD NO. 5542
2024-02-29 POS PURCHASE (EFFEC 26022024) GORIMAS -R63.95 R633.42
QUEENSBURGH QUEEN CARD NO. 5542
2024-02-29 POS PUR & CASH (EFFEC 26022024) Spar Hillary -R145.48 R487.94
HILLA CARD NO. 5542 CASH : 100,00-
2024-02-29 POS PURCHASE (EFFEC 27022024) C*MA BAKER -R26.00 R461.94
PIES HILLA CARD NO. 5542
2024-02-29 POS PURCHASE (EFFEC 28022024) SUBURBAN -R100.00 R361.94
SERVICE STATI DURBA CARD NO. 5542
2024-02-29 ACB DEBIT:EXTERNAL SUPERSONIC266022963 -R399.00 -R37.06
NETCASH
2024-02-29 UNPAID DEBIT ( 150,00 ) R399.00 R361.94
SUPERSONIC266022963 NETCASH NOT PROVIDED
FOR
2024-03-01 POS PUR & CASH (EFFEC 27022024) Spar Hillary -R48.99 R312.95
HILLA CARD NO. 5542 CASH : 30,00-
2024-03-01 POS PUR & CASH (EFFEC 27022024) Spar Hillary -R139.99 R172.96
HILLA CARD NO. 5542 CASH : 100,00-
2024-03-01 POS PURCHASE (EFFEC 27022024) SB CELLULAR -R170.00 R2.96
DURBA CARD NO. 5542
2024-03-01 MONTHLY ACC FEE -R125.00 -R122.04
2024-03-01 TRANSACTION CHARGE -R26.50 -R148.54
2024-03-01 ADMIN CHARGE -R498.75 -R647.29
2024-03-07 STAMPED STATEMENT ( 10,00 ) R0.00 -R647.29
2024-03-07 STAMPED STATEMENT ( 10,00 ) R0.00 -R647.29
2024-03-20 UNSUCCESSFUL EXT ( 150,00 ) SS- R0.00 -R647.29
MCKCAPI33F83900704510240320
2024-03-20 UNSUCCESSFUL EXT ( 150,00 ) R0.00 -R647.29
NPLLLOANS CPRAS2 7117 240320
2024-03-25 NPF CREDIT OVERPORT EFTBBVQYG1SXL004/ R15 484.67 R14 837.38
APM SALARY
2024-03-25 DC TRACK EXTERNAL SS- -R700.00 R14 137.38
MCKCAPI33F83900704510240320
2024-03-25 DC TRACK EXTERNAL NPCRAMISUNCPRAS2 632 -R2 381.63 R11 755.75
240325
2024-03-25 DC TRACK EXTERNAL NPLLLOANS CPRAS2 7117 -R1 409.60 R10 346.15
240320
2024-03-25 STAMPED STATEMENT ( 10,00 ) R0.00 R10 346.15
2024-03-25 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R10 146.15
5542 ABSA BANK Timo
2024-03-25 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R9 946.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-25 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R9 896.15
ELECTRICITY: 14347891518

2024-04-26 08:28:18 Page 5 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-03-25 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R9 846.15
ELECTRICITY: 41255685616
2024-03-26 ATM WITHDRAWAL SPAR HILLA CARD NO. 5542 -R150.00 R9 696.15
2024-03-26 IMMEDIATE TRF CR FIRSTRAND Llloans 05ZYFLDXXL R1 000.00 R10 696.15
2024-03-26 IMMEDIATE TRF CR CAPITECBUSMCK Capital R1 000.00 R11 696.15
MOHBNTD0MB
2024-03-26 CASHSEND DIGITAL ( 7,50 ) CARD NO. -R300.00 R11 396.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-26 CASHSEND DIGITAL ( 2,50 ) CARD NO. -R100.00 R11 296.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-26 CASHSEND DIGITAL ( 7,50 ) CARD NO. -R300.00 R10 996.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-26 CAN CASHSEND IB CARD NO. 5542 0845340482 R300.00 R11 296.15
2024-03-26 CAN CASHSEND IB CARD NO. 5542 0845340482 R100.00 R11 396.15
2024-03-26 CASHSEND DIGITAL ( 2,50 ) CARD NO. -R100.00 R11 296.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-26 CAN CASHSEND IB CARD NO. 5542 0845340482 R100.00 R11 396.15
2024-03-27 IMMEDIATE TRF CR FIRSTRAND Cramisuncashloans R1 000.00 R12 396.15
052ZZYT2XL
2024-03-27 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R12 196.15
5542 ABSA BANK CANDICE GILLIAN MART
2024-03-27 CASHSEND DIGITAL ( 2,50 ) CARD NO. -R100.00 R12 096.15
5542 ABSA BANK Son
2024-03-27 POS PURCHASE (EFFEC 25032024) C*SWAADISHT -R188.00 R11 908.15
FOODS MALVERNQUEEN CARD NO. 5542
2024-03-27 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R50.00 R11 858.15
ELECTRICITY: 14347891518
2024-03-27 ATM WITHDRAWAL SPAR HILLA CARD NO. 5542 -R50.00 R11 808.15
2024-03-27 CASHSEND DIGITAL ( 7,50 ) CARD NO. -R300.00 R11 508.15
5542 ABSA BANK Son
2024-03-28 IMDTE DIGITAL PMT ( 40,00 ) ABSA BANK -R5 850.00 R5 658.15
Candy 1612AA4538
2024-03-28 IMDTE DIGITAL PMT ( 40,00 ) ABSA BANK -R4 000.00 R1 658.15
Charlton 1612AABE30
2024-03-28 POS PURCHASE (EFFEC 25032024) Spar Hillary HILLA -R280.92 R1 377.23
CARD NO. 5542
2024-03-28 POS PURCHASE (EFFEC 26032024) GROUND ZERO -R175.00 R1 202.23
HILLA CARD NO. 5542
2024-03-29 DECL POS TRAN FEE ( 10,00 ) AMOUNT : R0.00 R1 202.23
524,46
2024-03-29 POS PURCHASE (EFFEC 26032024) Spar Hillary HILLA -R18.99 R1 183.24
CARD NO. 5542
2024-03-29 POS PURCHASE (EFFEC 26032024) TOPS HILLARY 2 -R76.96 R1 106.28
DURBA CARD NO. 5542
2024-03-29 POS PUR & CASH (EFFEC 26032024) Spar Hillary -R315.46 R790.82
HILLA CARD NO. 5542 CASH : 150,00-
2024-03-29 POS PURCHASE (EFFEC 26032024) TOPS HILLARY 2 -R109.99 R680.83
DURBA CARD NO. 5542
2024-03-31 AIRTIME DEBIT ( 1,50 ) CARD NO. 8648 -R10.00 R670.83
CELL C: 0624979966

2024-04-26 08:28:18 Page 6 of 7

 eStamp
Ref: 0902656526501577
2024-04-26
To confirm this statement call
08600 08600 option 5

Date Transaction Description Amount Balance

2024-03-31 POS PURCHASE (EFFEC 27032024) TOPS HILLARY 2 -R38.98 R631.85
DURBA CARD NO. 5542
2024-03-31 POS PUR & CASH (EFFEC 27032024) Spar Hillary -R263.92 R367.93
HILLA CARD NO. 5542 CASH : 120,00-
2024-03-31 POS PURCHASE (EFFEC 27032024) TOPS HILLARY 2 -R189.99 R177.94
DURBA CARD NO. 5542
2024-03-31 POS PURCHASE (EFFEC 28032024) C*MA BAKER -R45.00 R132.94
PIES HILLA CARD NO. 5542
2024-03-31 POS PURCHASE (EFFEC 29032024) -R34.00 R98.94
S2S*BismillahShopHill eThek CARD NO. 5542
2024-04-01 TRANSACTION CHARGE -R51.00 R47.94
2024-04-01 ADMIN CHARGE -R470.00 -R422.06
2024-04-01 MONTHLY ACC FEE -R125.00 -R547.06
2024-04-02 STAMPED STATEMENT ( 10,00 ) R0.00 -R547.06
2024-04-02 STAMPED STATEMENT ( 10,00 ) R0.00 -R547.06
2024-04-02 ACB DEBIT:EXTERNAL SUPERSONIC271437000 -R878.01 -R1 425.07
NETCASH
2024-04-02 UNPAID DEBIT ( 150,00 ) R878.01 -R547.06
SUPERSONIC271437000 NETCASH NOT PROVIDED
FOR
2024-04-03 POS PURCHASE (EFFEC 28032024) TOPS HILLARY 2 -R73.99 -R621.05
DURBA CARD NO. 5542
2024-04-03 POS PURCHASE (EFFEC 28032024) Spar Hillary HILLA -R19.99 -R641.04
CARD NO. 5542
2024-04-04 NPF CREDIT AW-HNW-SAN ABSA BANK R2 000.00 R1 358.96
AA24095GB5B8
2024-04-04 CASHSEND DIGITAL ( 35,00 ) CARD NO. -R1 350.00 R8.96
5542 ABSA BANK CANDICE GILLIAN MART
2024-04-22 ACB CREDIT MAKANDA LOANS R500.00 R508.96
2024-04-22 CASHSEND DIGITAL ( 12,50 ) CARD NO. -R500.00 R8.96
5542 ABSA BANK CANDICE GILLIAN MART
2024-04-23 UNSUCCESSFUL EXT ( 150,00 ) SS- R0.00 R8.96
MCKCAPI33F83900726937240423
2024-04-25 NPF CREDIT OVERPORT EFTBBCRRBHH2L004/ R15 484.67 R15 493.63
ACUTTS SALARY
2024-04-25 DC TRACK EXTERNAL SS- -R1 400.00 R14 093.63
MCKCAPI33F83900726937240423
2024-04-25 CASHSEND DIGITAL ( 10,00 ) CARD NO. -R350.00 R13 743.63
5542 ABSA BANK Son
2024-04-25 CASHSEND DIGITAL ( 5,00 ) CARD NO. -R200.00 R13 543.63
5542 ABSA BANK Candice
2024-04-25 PayShap Ext Debit ( 7,50 ) Candy -R1 400.00 R12 143.63
2024-04-25 PREPAID DEBIT ( 1,50 ) CARD NO. 8648 -R100.00 R12 043.63
ELECTRICITY: 14347891518
Balance Carried Forward R12 043.63

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