eStamp

Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Transaction History (2024-05-25 09:02:35)

BONGANI MOKITLANE ABSA

1501 BLOCK B MICHAS VIEW 9383150573
KGABALATSANE Savings account
0193

Current Balance R42.72

Available Balance R0.00
Uncleared Cheques R0.00

Statement for the Period 2024-02-25 - 2024-05-25

Date Transaction Description Amount Balance

Balance Brought Forward
2024-02-26 ARCHIVE STMT ENQ R0.00 R45.29
2024-02-26 TRANSACTION CHARGE ( PENDING ) -R10.00 R45.29
2024-02-27 UNSUCCESSFUL EXT NPLAWALO R0.00 R45.29
DCPRD0000WW5G12402
2024-02-27 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R45.29
2024-02-27 UNSUCCESSFUL EXT NPKFBRIDG R0.00 R45.29
DCPRD0000W5LG32402
2024-02-27 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R45.29
2024-02-28 UNSUCCESSFUL EXT NP- R0.00 R45.29
CHENZHUDCPRD0000W7K9Q2402
2024-02-28 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R45.29
2024-02-29 TRAN FEE RECOVERED R0.00 R45.29
2024-02-29 TRAN FEE RECOVERED -R150.00 -R104.71
2024-02-29 INETBNK PAY CREDIT ABSA BANK Jafar EngFeb24 R16 577.30 R16 472.59
2024-02-29 DC TRACK EXTERNAL NP- -R1 040.19 R15 432.40
CHENZHUDCPRD0000W7K9Q2402
2024-02-29 TRANSACTION CHARGE -R3.50 R15 428.90
2024-02-29 DC TRACK EXTERNAL NPLAWALO -R810.11 R14 618.79
DCPRD0000WW5G12402
2024-02-29 TRANSACTION CHARGE -R3.50 R14 615.29
2024-02-29 DC TRACK EXTERNAL NPKFBRIDG -R2 009.94 R12 605.35
DCPRD0000W5LG32402
2024-02-29 TRANSACTION CHARGE -R3.50 R12 601.85
2024-02-29 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R500.00 R12 101.85
2024-02-29 TRANSACTION CHARGE -R7.50 R12 094.35
2024-02-29 PROOF OF PAYMT SMS R0.00 R12 094.35
2024-02-29 TRANSACTION CHARGE -R1.25 R12 093.10
2024-02-29 ATM WITHDRAWAL CARD NO. 7402 -R1 000.00 R11 093.10
2024-02-29 TRANSACTION CHARGE -R35.00 R11 058.10
2024-02-29 ATM WITHDRAWAL CARD NO. 3647 -R2 100.00 R8 958.10
2024-02-29 TRANSACTION CHARGE -R52.50 R8 905.60

2024-05-25 09:02:35 Page 1 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-02-29 4 LINE MINI STMNT CARD NO. 3647 R0.00 R8 905.60
2024-02-29 STATEMENT FEE -R10.00 R8 895.60
2024-02-29 PREPAID DEBIT Telkom Mobile: 0693249491 CARD -R50.00 R8 845.60
NO. 0573
2024-02-29 TRANSACTION CHARGE -R1.50 R8 844.10
2024-02-29 DAILY LOTTO PUR LOTTO: 8796028873793135794 -R6.00 R8 838.10
CARD NO. 0573
2024-02-29 TRANSACTION CHARGE -R1.00 R8 837.10
2024-02-29 LOTTO PURCHASE LOTTO: 8796037408041127694 -R15.00 R8 822.10
CARD NO. 0573
2024-02-29 TRANSACTION CHARGE -R2.70 R8 819.40
2024-02-29 LOTTO PURCHASE LOTTO: 8796052487722089194 -R20.00 R8 799.40
CARD NO. 0573
2024-02-29 TRANSACTION CHARGE -R2.70 R8 796.70
2024-02-29 PREPAID DEBIT Telkom Mobile: 0659110864 CARD -R20.00 R8 776.70
NO. 0573
2024-02-29 TRANSACTION CHARGE -R1.50 R8 775.20
2024-03-01 DC TRACK EXTERNAL INTELLICEL99CID171997 -R359.00 R8 416.20
2403
2024-03-01 TRANSACTION CHARGE -R3.50 R8 412.70
2024-03-01 DC TRACK EXTERNAL INTELLICEL54CID171997 -R1 074.00 R7 338.70
2403
2024-03-01 TRANSACTION CHARGE -R3.50 R7 335.20
2024-03-01 ATM WITHDRAWAL CARD NO. 3647 -R1 000.00 R6 335.20
2024-03-01 TRANSACTION CHARGE -R35.00 R6 300.20
2024-03-01 LOTTO WINNINGS 08796028873793135794 R5.00 R6 305.20
2024-03-01 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R730.00 R5 575.20
2024-03-01 TRANSACTION CHARGE -R7.50 R5 567.70
2024-03-01 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R500.00 R5 067.70
2024-03-01 TRANSACTION CHARGE -R7.50 R5 060.20
2024-03-01 PROOF OF PAYMT SMS R0.00 R5 060.20
2024-03-01 TRANSACTION CHARGE -R1.25 R5 058.95
2024-03-01 FULL STATEMENT CARD NO. 3647 R0.00 R5 058.95
2024-03-01 STATEMENT FEE -R20.00 R5 038.95
2024-03-01 FULL STATEMENT CARD NO. 3647 R0.00 R5 038.95
2024-03-01 STATEMENT FEE -R20.00 R5 018.95
2024-03-01 FULL STATEMENT CARD NO. 3647 R0.00 R5 018.95
2024-03-01 STATEMENT FEE -R20.00 R4 998.95
2024-03-01 FULL STATEMENT CARD NO. 3647 R0.00 R4 998.95
2024-03-01 STATEMENT FEE -R20.00 R4 978.95
2024-03-01 FULL STATEMENT CARD NO. 3647 R0.00 R4 978.95
2024-03-01 STATEMENT FEE -R20.00 R4 958.95
2024-03-01 EFTPOS BALANCE ENQ 000317923761 ITAS HOUSE R0.00 R4 958.95
CARD NO. 3647
2024-03-01 ATM WITHDRAWAL CARD NO. 3647 -R700.00 R4 258.95
2024-03-01 TRANSACTION CHARGE -R17.50 R4 241.45
2024-03-01 CASHSEND DIGITAL ABSA BANK des en bassie CARD -R500.00 R3 741.45
NO. 5439

2024-05-25 09:02:35 Page 2 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-03-01 TRANSACTION CHARGE -R12.50 R3 728.95
2024-03-01 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R100.00 R3 628.95
2024-03-01 TRANSACTION CHARGE -R7.50 R3 621.45
2024-03-02 NPF TRANSFER CR EFT1034496530695/NPNUPAY B R1 504.48 R5 125.93
2024-03-02 EFTPOS BALANCE ENQ 000317944839 NP- R0.00 R5 125.93
MER255000 CARD NO. 7402
2024-03-02 EFTPOS BALANCE ENQ 000317946449 NP- R0.00 R5 125.93
MER255000 CARD NO. 7402
2024-03-02 ATM WITHDRAWAL CARD NO. 7402 -R4 300.00 R825.93
2024-03-02 TRANSACTION CHARGE -R107.50 R718.43
2024-03-02 IMDTE DIGITAL PMT REF: ABSA BANK Etta -R200.00 R518.43
2024-03-02 TRANSACTION CHARGE -R7.50 R510.93
2024-03-02 POS PURCHASE 000u9B005782 C Uitenhage 2 CARD -R121.70 R389.23
NO. 7402
2024-03-02 POS PURCHASE 000001591288 NTASY - UITENHA -R105.00 R284.23
CARD NO. 7402
2024-03-03 ADMIN FEE R0.00 R284.23
2024-03-03 ADMINISTRATION FEE -R45.00 R239.23
2024-03-03 STAMPED STATEMENT R0.00 R239.23
2024-03-03 TRANSACTION CHARGE -R10.00 R229.23
2024-03-03 IMMEDIATE TRF CR REF: FIRSTRAND Kater Loans R700.00 R929.23
2024-03-03 POS PURCHASE 06lK5t062610 N*K M Mini Mark CARD -R220.00 R709.23
NO. 7402
2024-03-03 IMDTE DIGITAL PMT REF: ABSA BANK Me -R650.00 R59.23
2024-03-03 TRANSACTION CHARGE -R7.50 R51.73
2024-03-06 STAMPED STATEMENT R0.00 R51.73
2024-03-06 TRANSACTION CHARGE -R10.00 R41.73
2024-03-07 INETBNK PAY CREDIT ABSA BANK Jafar Eng Loan R5 000.00 R5 041.73
2024-03-07 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R2 000.00 R3 041.73
2024-03-07 TRANSACTION CHARGE -R7.50 R3 034.23
2024-03-07 PROOF OF PAYMT SMS R0.00 R3 034.23
2024-03-07 TRANSACTION CHARGE -R1.25 R3 032.98
2024-03-07 IMDTE DIGITAL PMT REF: ABSA BANK Ettienne -R300.00 R2 732.98
2024-03-07 TRANSACTION CHARGE -R7.50 R2 725.48
2024-03-07 ATM WITHDRAWAL CARD NO. 7402 -R550.00 R2 175.48
2024-03-07 TRANSACTION CHARGE -R15.00 R2 160.48
2024-03-07 IMDTE DIGITAL PMT REF: ABSA BANK Etta -R250.00 R1 910.48
2024-03-07 TRANSACTION CHARGE -R7.50 R1 902.98
2024-03-08 PREPAID DEBIT Telkom Mobile: 0693249491 CARD -R30.00 R1 872.98
NO. 0573
2024-03-08 TRANSACTION CHARGE -R1.50 R1 871.48
2024-03-08 CASHSEND DIGITAL ABSA BANK Etta CARD NO. 5439 -R200.00 R1 671.48
2024-03-08 TRANSACTION CHARGE -R5.00 R1 666.48
2024-03-08 CASHSEND DIGITAL ABSA BANK des en bassie CARD -R500.00 R1 166.48
NO. 5439
2024-03-08 TRANSACTION CHARGE -R12.50 R1 153.98
2024-03-08 IMDTE DIGITAL PMT REF: ABSA BANK Daddy -R250.00 R903.98

2024-05-25 09:02:35 Page 3 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-03-08 TRANSACTION CHARGE -R7.50 R896.48
2024-03-08 IMDTE DIGITAL PMT REF: ABSA BANK Me -R750.00 R146.48
2024-03-08 TRANSACTION CHARGE -R7.50 R138.98
2024-03-08 POS PURC & CASH PN0307162253 xer Spr Commerc -R90.50 R48.48
CARD NO. 7402
2024-03-18 IMMEDIATE TRF CR REF: TYMEBANK Boo R700.00 R748.48
2024-03-18 PREPAID DEBIT Telkom Mobile: 0693249491 CARD -R20.00 R728.48
NO. 0573
2024-03-18 TRANSACTION CHARGE -R1.50 R726.98
2024-03-18 IMDTE DIGITAL PMT REF: ABSA BANK Me -R670.00 R56.98
2024-03-18 TRANSACTION CHARGE -R7.50 R49.48
2024-03-18 STAMPED STATEMENT R0.00 R49.48
2024-03-18 TRANSACTION CHARGE -R10.00 R39.48
2024-03-22 IMMEDIATE TRF CR REF: FIRSTRAND Etienne hyne R700.00 R739.48
2024-03-22 IMDTE DIGITAL PMT REF: ABSA BANK Me -R680.00 R59.48
2024-03-22 TRANSACTION CHARGE -R7.50 R51.98
2024-03-26 UNSUCCESSFUL EXT NPASACRED R0.00 R51.98
DCPRD0000Y1Z7X2403
2024-03-26 UNSUCCESSFUL FEE -R10.00 R41.98
2024-03-26 UNSUCCESSFUL EXT NPLAWALO R0.00 R41.98
DCPRD0000X9R842403
2024-03-26 UNSUCCESSFUL FEE -R10.00 R31.98
2024-03-27 UNSUCCESSFUL EXT NPKFBRIDG CPRAS2 9177 R0.00 R31.98
2403
2024-03-27 UNSUCCESSFUL FEE -R10.00 R21.98
2024-03-27 UNSUCCESSFUL EXT NPBOOST R0.00 R21.98
DCPRD0000XXY1B2403
2024-03-27 UNSUCCESSFUL FEE -R10.00 R11.98
2024-03-28 INETBNK PAY CREDIT ABSA BANK Jafar Eng Mar 24 R18 182.92 R18 194.90
2024-03-28 DC TRACK EXTERNAL NPASACRED -R980.00 R17 214.90
DCPRD0000Y1Z7X2403
2024-03-28 TRANSACTION CHARGE -R3.50 R17 211.40
2024-03-28 DC TRACK EXTERNAL NPKFBRIDG CPRAS2 9177 -R2 021.82 R15 189.58
2403
2024-03-28 TRANSACTION CHARGE -R3.50 R15 186.08
2024-03-28 DC TRACK EXTERNAL NPBOOST -R944.72 R14 241.36
DCPRD0000XXY1B2403
2024-03-28 TRANSACTION CHARGE -R3.50 R14 237.86
2024-03-28 DC TRACK EXTERNAL NP- -R1 300.15 R12 937.71
CHENZHUDCPRD0000X9SMC2403
2024-03-28 TRANSACTION CHARGE -R3.50 R12 934.21
2024-03-28 DC TRACK EXTERNAL NPKATER -R980.00 R11 954.21
DCPRD0000Y34BZ2403
2024-03-28 TRANSACTION CHARGE -R3.50 R11 950.71
2024-03-28 DC TRACK EXTERNAL NPLAWALO -R1 080.11 R10 870.60
DCPRD0000X9R842403
2024-03-28 TRANSACTION CHARGE -R3.50 R10 867.10
2024-03-28 IMDTE DIGITAL PMT REF: ABSA BANK Me -R10 500.00 R367.10

2024-05-25 09:02:35 Page 4 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-03-28 TRANSACTION CHARGE -R40.00 R327.10
2024-03-29 4 LINE MINI STMNT CARD NO. 3647 R0.00 R327.10
2024-03-29 STATEMENT FEE -R10.00 R317.10
2024-03-29 ATM WITHDRAWAL CARD NO. 3647 -R250.00 R67.10
2024-03-29 TRANSACTION CHARGE -R7.50 R59.60
2024-03-29 STAMPED STATEMENT R0.00 R59.60
2024-03-29 TRANSACTION CHARGE -R10.00 R49.60
2024-03-30 STAMPED STATEMENT R0.00 R49.60
2024-03-30 TRANSACTION CHARGE -R10.00 R39.60
2024-03-30 IMMEDIATE TRF CR REF: FIRSTRAND Kater Loans R680.00 R719.60
2024-03-30 DC TRACK EXTERNAL INTELLICEL99CID171997 -R359.00 R360.60
2404
2024-03-30 TRANSACTION CHARGE -R3.50 R357.10
2024-03-30 FULL STATEMENT CARD NO. 7402 R0.00 R357.10
2024-03-30 STATEMENT FEE -R20.00 R337.10
2024-03-30 EFTPOS BALANCE ENQ 000318935841 NP- R0.00 R337.10
MER255000 CARD NO. 7402
2024-03-31 POS PURCHASE 06lVBY090630 N*Aj Shop1 CARD -R49.00 R288.10
NO. 7402
2024-03-31 POS PURCHASE 06lVBY090629 N*Aj Shop1 CARD -R130.00 R158.10
NO. 7402
2024-03-31 POS PURCHASE 06lVBY090641 N*Aj Shop1 CARD -R47.00 R111.10
NO. 7402
2024-04-02 IMMEDIATE TRF CR REF: NEDBANK Boost Loans R1 400.00 R1 511.10
2024-04-02 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 450.00 R61.10
2024-04-02 TRANSACTION CHARGE -R7.50 R53.60
2024-04-02 IMMEDIATE TRF CR REF: FIRSTRAND Etienne Hyne R1 000.00 R1 053.60
2024-04-02 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 000.00 R53.60
2024-04-02 TRANSACTION CHARGE -R7.50 R46.10
2024-04-02 STAMPED STATEMENT R0.00 R46.10
2024-04-02 TRANSACTION CHARGE -R10.00 R36.10
2024-04-03 ADMIN FEE R0.00 R36.10
2024-04-03 ADMINISTRATION FEE ( PENDING ) -R45.00 R36.10
2024-04-03 FULL STATEMENT CARD NO. 7402 R0.00 R36.10
2024-04-03 STATEMENT FEE ( PENDING ) -R20.00 R36.10
2024-04-03 FULL STATEMENT CARD NO. 7402 R0.00 R36.10
2024-04-03 STATEMENT FEE ( PENDING ) -R20.00 R36.10
2024-04-03 ADMIN FEE RECOV R0.00 R36.10
2024-04-03 ADMINISTRATION FEE -R45.00 -R8.90
2024-04-03 TRAN FEE RECOVERED R0.00 -R8.90
2024-04-03 TRAN FEE RECOVERED -R40.00 -R48.90
2024-04-03 NPF TRANSFER CR EFT1034548917438/NPNUPAY B R1 504.48 R1 455.58
2024-04-03 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 400.00 R55.58
2024-04-03 TRANSACTION CHARGE -R7.50 R48.08
2024-04-03 EFTPOS BALANCE ENQ 000319071400 NP- R0.00 R48.08
MER255000 CARD NO. 7402

2024-05-25 09:02:35 Page 5 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-04-10 STAMPED STATEMENT R0.00 R48.08
2024-04-10 TRANSACTION CHARGE -R10.00 R38.08
2024-04-10 DIRECT CREDIT D&C FINANCE R400.00 R438.08
2024-04-10 IMDTE DIGITAL PMT REF: ABSA BANK Me -R380.00 R58.08
2024-04-10 TRANSACTION CHARGE -R7.50 R50.58
2024-04-12 INETBNK PAY CREDIT ABSA BANK Jafar Eng Mar 24 R796.92 R847.50
2024-04-12 IMDTE DIGITAL PMT REF: ABSA BANK Me -R700.00 R147.50
2024-04-12 TRANSACTION CHARGE -R7.50 R140.00
2024-04-12 LOTTO PURCHASE LOTTO: 8839044425752129394 -R22.50 R117.50
CARD NO. 0573
2024-04-12 TRANSACTION CHARGE -R2.70 R114.80
2024-04-12 DAILY LOTTO PUR LOTTO: 8839010384667130194 -R15.00 R99.80
CARD NO. 0573
2024-04-12 TRANSACTION CHARGE -R1.00 R98.80
2024-04-12 LOTTO PURCHASE LOTTO: 8839035922955081094 -R30.00 R68.80
CARD NO. 0573
2024-04-12 TRANSACTION CHARGE -R2.70 R66.10
2024-04-12 LOTTO PURCHASE LOTTO: 8839007249675085694 -R15.00 R51.10
CARD NO. 0573
2024-04-12 TRANSACTION CHARGE -R2.70 R48.40
2024-04-12 STAMPED STATEMENT R0.00 R48.40
2024-04-12 TRANSACTION CHARGE -R10.00 R38.40
2024-04-14 LOTTO WINNINGS 08839035922955081094 R15.00 R53.40
2024-04-15 PayShap Ext Credit REF: EhGWEdL6 R182.00 R235.40
2024-04-15 IMDTE DIGITAL PMT REF: ABSA BANK Me -R180.00 R55.40
2024-04-15 TRANSACTION CHARGE -R7.50 R47.90
2024-04-19 FULL STATEMENT CARD NO. 7402 R0.00 R47.90
2024-04-19 STATEMENT FEE -R20.00 R27.90
2024-04-19 EFTPOS BALANCE ENQ 000319649318 NP- R0.00 R27.90
MER255000 CARD NO. 7402
2024-04-26 UNSUCCESSFUL EXT NPLAWALO R0.00 R27.90
DCPRD0000YBYDG2404
2024-04-26 UNSUCCESSFUL FEE -R10.00 R17.90
2024-04-26 UNSUCCESSFUL EXT NPASACRED R0.00 R17.90
DCPRD0000YCY4C2404
2024-04-26 UNSUCCESSFUL FEE -R10.00 R7.90
2024-04-26 UNSUCCESSFUL EXT NPBOOST R0.00 R7.90
DCPRD0000YC7RW2404
2024-04-26 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-26 UNSUCCESSFUL EXT NPKFBRIDG R0.00 R7.90
DCPRD0000YGDPZ2404
2024-04-26 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-26 UNSUCCESSFUL EXT NPREALEASL159 2404 R0.00 R7.90
2024-04-26 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-29 STAMPED STATEMENT R0.00 R7.90
2024-04-29 TRANSACTION CHARGE ( PENDING ) -R10.00 R7.90
2024-04-29 UNSUCCESSFUL EXT NPKATER R0.00 R7.90
DCPRD0000YB9SG2404

2024-05-25 09:02:35 Page 6 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-04-29 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-29 UNSUCCESSFUL EXT NP- R0.00 R7.90
CHENZHUDCPRD0000YGWH92404
2024-04-29 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-29 UNSUCCESSFUL EXT NPDANDCFINCPRAS2 2005 R0.00 R7.90
2404
2024-04-29 UNSUCCESSFUL FEE ( PENDING ) -R10.00 R7.90
2024-04-30 4 LINE MINI STMNT CARD NO. 3647 R0.00 R7.90
2024-04-30 STATEMENT FEE ( PENDING ) -R10.00 R7.90
2024-04-30 TRAN FEE RECOVERED R0.00 R7.90
2024-04-30 TRAN FEE RECOVERED -R80.00 -R72.10
2024-04-30 INETBNK PAY CREDIT ABSA BANK Jafar Eng Apr 24 R16 162.23 R16 090.13
2024-04-30 DC TRACK EXTERNAL NPDANDCFINCPRAS2 2005 -R516.67 R15 573.46
2404
2024-04-30 TRANSACTION CHARGE -R3.50 R15 569.96
2024-04-30 DC TRACK EXTERNAL NPKATER -R980.00 R14 589.96
DCPRD0000YB9SG2404
2024-04-30 TRANSACTION CHARGE -R3.50 R14 586.46
2024-04-30 DC TRACK EXTERNAL NPKFBRIDG -R2 021.82 R12 564.64
DCPRD0000YGDPZ2404
2024-04-30 TRANSACTION CHARGE -R3.50 R12 561.14
2024-04-30 DC TRACK EXTERNAL NPBOOST -R1 911.98 R10 649.16
DCPRD0000YC7RW2404
2024-04-30 TRANSACTION CHARGE -R3.50 R10 645.66
2024-04-30 DC TRACK EXTERNAL NPREALEASL159 2404 -R2 713.50 R7 932.16
2024-04-30 TRANSACTION CHARGE -R3.50 R7 928.66
2024-04-30 DC TRACK EXTERNAL NPASACRED -R1 485.00 R6 443.66
DCPRD0000YCY4C2404
2024-04-30 TRANSACTION CHARGE -R3.50 R6 440.16
2024-04-30 DC TRACK EXTERNAL NPLAWALO -R1 350.11 R5 090.05
DCPRD0000YBYDG2404
2024-04-30 TRANSACTION CHARGE -R3.50 R5 086.55
2024-04-30 DC TRACK EXTERNAL NP- -R1 580.17 R3 506.38
CHENZHUDCPRD0000YGWH92404
2024-04-30 TRANSACTION CHARGE -R3.50 R3 502.88
2024-04-30 DC TRACK EXTERNAL INTELLICEL99CID171997 -R359.00 R3 143.88
2405
2024-04-30 TRANSACTION CHARGE -R3.50 R3 140.38
2024-04-30 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 000.00 R2 140.38
2024-04-30 TRANSACTION CHARGE -R7.50 R2 132.88
2024-04-30 4 LINE MINI STMNT CARD NO. 3647 R0.00 R2 132.88
2024-04-30 STATEMENT FEE -R10.00 R2 122.88
2024-04-30 ATM WITHDRAWAL CARD NO. 3647 -R2 000.00 R122.88
2024-04-30 TRANSACTION CHARGE -R50.00 R72.88
2024-05-01 STAMPED STATEMENT R0.00 R72.88
2024-05-01 TRANSACTION CHARGE -R10.00 R62.88
2024-05-01 STAMPED STATEMENT R0.00 R62.88
2024-05-01 TRANSACTION CHARGE -R10.00 R52.88

2024-05-25 09:02:35 Page 7 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-05-01 IMMEDIATE TRF CR REF: FIRSTRAND Kater Loans R680.00 R732.88
2024-05-01 IMDTE DIGITAL PMT REF: ABSA BANK Me -R600.00 R132.88
2024-05-01 TRANSACTION CHARGE -R7.50 R125.38
2024-05-01 LOTTO PURCHASE LOTTO: 8858017071114087394 -R30.00 R95.38
CARD NO. 0573
2024-05-01 TRANSACTION CHARGE -R2.70 R92.68
2024-05-01 DAILY LOTTO PUR LOTTO: 8858026022419132194 -R9.00 R83.68
CARD NO. 0573
2024-05-01 TRANSACTION CHARGE -R1.00 R82.68
2024-05-01 LOTTO PURCHASE LOTTO: 8858016323096122894 -R22.50 R60.18
CARD NO. 0573
2024-05-01 TRANSACTION CHARGE -R2.70 R57.48
2024-05-02 LOTTO WINNINGS 08858026022419132194 R4.90 R62.38
2024-05-02 ABSA CF CT TRANSF MPOWA FINANCE R1 200.00 R1 262.38
2024-05-02 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 100.00 R162.38
2024-05-02 TRANSACTION CHARGE -R7.50 R154.88
2024-05-02 INETBNK PAY CREDIT ABSA BANK Jafar Eng Apr 24 R3 187.68 R3 342.56
2024-05-02 FULL STATEMENT CARD NO. 7402 R0.00 R3 342.56
2024-05-02 STATEMENT FEE -R20.00 R3 322.56
2024-05-02 FULL STATEMENT CARD NO. 7402 R0.00 R3 322.56
2024-05-02 STATEMENT FEE -R20.00 R3 302.56
2024-05-02 FULL STATEMENT CARD NO. 7402 R0.00 R3 302.56
2024-05-02 STATEMENT FEE -R20.00 R3 282.56
2024-05-02 EFTPOS BALANCE ENQ 000320010675 NP- R0.00 R3 282.56
MER255000 CARD NO. 7402
2024-05-02 IMDTE DIGITAL PMT REF: ABSA BANK Me -R3 000.00 R282.56
2024-05-02 TRANSACTION CHARGE -R7.50 R275.06
2024-05-02 EFTPOS BALANCE ENQ 000320046170 NP- R0.00 R275.06
MER255000 CARD NO. 7402
2024-05-02 LOTTO PURCHASE LOTTO: 8859022532648082794 -R20.00 R255.06
CARD NO. 0573
2024-05-02 TRANSACTION CHARGE -R2.70 R252.36
2024-05-02 LOTTO PURCHASE LOTTO: 8859020633129082894 -R20.00 R232.36
CARD NO. 0573
2024-05-02 TRANSACTION CHARGE -R2.70 R229.66
2024-05-03 ADMIN FEE R0.00 R229.66
2024-05-03 ADMINISTRATION FEE -R45.00 R184.66
2024-05-03 NPF TRANSFER CR EFT1034599222686/NPNUPAY B R2 000.48 R2 185.14
2024-05-03 IMDTE DIGITAL PMT REF: ABSA BANK Me -R2 050.00 R135.14
2024-05-03 TRANSACTION CHARGE -R7.50 R127.64
2024-05-03 EFTPOS BALANCE ENQ 000320066476 ITAS HOUSE R0.00 R127.64
CARD NO. 7402
2024-05-03 NPF TRANSFER CR EFT1034599523581/NPNUPAY B R1 504.48 R1 632.12
2024-05-03 IMDTE DIGITAL PMT REF: ABSA BANK Me -R1 500.00 R132.12
2024-05-03 TRANSACTION CHARGE -R7.50 R124.62
2024-05-03 PREPAID DEBIT Telkom Mobile: 0693249491 CARD -R20.00 R104.62
NO. 0573
2024-05-03 TRANSACTION CHARGE -R1.50 R103.12

2024-05-25 09:02:35 Page 8 of 9

 eStamp
Ref: 4125034430117521
2024-05-25
To confirm this statement
call 08600 08600 option 5

Date Transaction Description Amount Balance

2024-05-03 FULL STATEMENT CARD NO. 7402 R0.00 R103.12
2024-05-03 STATEMENT FEE -R20.00 R83.12
2024-05-03 EFTPOS BALANCE ENQ 000320133952 NP- R0.00 R83.12
MER255000 CARD NO. 7402
2024-05-03 DIRECT CREDIT D&C FINANCE R400.00 R483.12
2024-05-03 POS PURCHASE 06lJlz123851 N*Muscovy no1 S -R50.00 R433.12
CARD NO. 7402
2024-05-04 LOTTO PURCHASE LOTTO: 8861019527962085994 -R30.00 R403.12
CARD NO. 0573
2024-05-04 TRANSACTION CHARGE -R2.70 R400.42
2024-05-04 IMDTE DIGITAL PMT REF: ABSA BANK Me -R300.00 R100.42
2024-05-04 TRANSACTION CHARGE -R7.50 R92.92
2024-05-05 LOTTO WINNINGS 08861019527962085994 R25.00 R117.92
2024-05-07 IMDTE DIGITAL PMT REF: ABSA BANK Me -R50.00 R67.92
2024-05-07 TRANSACTION CHARGE -R7.50 R60.42
2024-05-07 IMMEDIATE TRF CR REF: FIRSTRAND ettiene hayn R1 000.00 R1 060.42
2024-05-07 CASHSEND DIGITAL ABSA BANK Etta CARD NO. 5439 -R250.00 R810.42
2024-05-07 TRANSACTION CHARGE -R7.50 R802.92
2024-05-07 IMDTE DIGITAL PMT REF: ABSA BANK Me -R750.00 R52.92
2024-05-07 TRANSACTION CHARGE -R7.50 R45.42
2024-05-08 STAMPED STATEMENT R0.00 R45.42
2024-05-08 TRANSACTION CHARGE -R10.00 R35.42
2024-05-10 FULL STATEMENT CARD NO. 7402 R0.00 R35.42
2024-05-10 STATEMENT FEE -R20.00 R15.42
2024-05-15 INETBNK PAY CREDIT ABSA BANK Jafar Eng Loan R850.00 R865.42
2024-05-15 IMDTE DIGITAL PMT REF: ABSA BANK Me -R550.00 R315.42
2024-05-15 TRANSACTION CHARGE -R7.50 R307.92
2024-05-15 ATM WITHDRAWAL CARD NO. 7402 -R200.00 R107.92
2024-05-15 TRANSACTION CHARGE -R5.00 R102.92
2024-05-16 IMDTE DIGITAL PMT REF: ABSA BANK Me -R50.00 R52.92
2024-05-16 TRANSACTION CHARGE -R7.50 R45.42
2024-05-17 EFTPOS BALANCE ENQ 000000240573 NP- R0.00 R45.42
MER255000 CARD NO. 7402
2024-05-17 PayShap Ext Credit REF: Quick Money Loans R1 000.00 R1 045.42
2024-05-17 IMDTE DIGITAL PMT REF: ABSA BANK Me -R950.00 R95.42
2024-05-17 TRANSACTION CHARGE -R7.50 R87.92
2024-05-18 LOTTO PURCHASE LOTTO: 8875020338954086494 -R30.00 R57.92
CARD NO. 0573
2024-05-18 TRANSACTION CHARGE -R2.70 R55.22
2024-05-19 LOTTO WINNINGS 08875020338954086494 R75.00 R130.22
2024-05-19 IMDTE DIGITAL PMT REF: ABSA BANK Me -R80.00 R50.22
2024-05-19 TRANSACTION CHARGE -R7.50 R42.72
Balance Carried Forward R42.72

2024-05-25 09:02:35 Page 9 of 9