Professional Documents
Culture Documents
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
06/09/2022 BROUGHT FORWARD 0.00
26/09/2022 SALARY PAYMENT 18099.99
NVB SALARY SERVICING ACC
CCCL SAL SEP 22
26/09/2022 ATM CASH WDRAW 500.00
Providence
26/09/2022 MONTHLY FEE 13.44
MAINTENANCE FEE 17586.55
28/09/2022 CARD TRNX 25.00
DPO-Airtel Afri 17561.55
29/09/2022 ATM CASH WDRAW 600.00
BSA BRANCHLOBBY
29/09/2022 CARD TRNX 594.42
LinkedIn 797189 16367.13
30/09/2022 CARD TRNX 577.00
DPO-Airtel Afri
30/09/2022 CARD TRNX 60.00
DPO-Airtel Afri 15730.13
03/10/2022 ATM CASH WDRAW 6000.00
ORION MALL
03/10/2022 ATM CASH WDRAW 100.00
Market Street 9630.13
05/10/2022 MONTHLY FEE 20.00
MAINTENANCE FEE 9610.13
10/10/2022 ATM CASH WDRAW 9500.00
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
Branch Details:
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
ORION MALL 110.13
18/10/2022 CARD TRNX 49.00
DPO-Airtel Afri 61.13
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
Branch Details:
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
18/10/2022 BROUGHT FORWARD 61.13
26/10/2022 SALARY PAYMENT 18099.99
NVB SALARY SERVICING ACC
CCCL SAL OCT 22
26/10/2022 ATM CASH WDRAW 600.00
Providence 17561.12
28/10/2022 ATM CASH WDRAW 15000.00
Providence 2561.12
31/10/2022 CARD TRNX 747.00
DPO-Airtel Afri 1814.12
02/11/2022 CARD TRNX 271.00
DPO-Airtel Afri
02/11/2022 ATM CASH WDRAW 200.00
Providence
02/11/2022 CARD TRNX 50.00
DPO-Airtel Afri 1293.12
04/11/2022 MONTHLY FEE 20.00
MAINTENANCE FEE 1273.12
05/11/2022 ATM CASH WDRAW 500.00
Providence
05/11/2022 CARD TRNX 31.00
DPO-Airtel Afri
05/11/2022 CARD TRNX 19.00
DPO-Airtel Afri 723.12
07/11/2022 ATM CASH WDRAW 600.00
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
Branch Details:
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
Providence 123.12
08/11/2022 CARD TRNX 50.00
DPO-Airtel Afri
08/11/2022 CARD TRNX 25.00
DPO-Airtel Afri 48.12
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
Branch Details:
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
08/11/2022 BROUGHT FORWARD 48.12
14/11/2022 CARD TRNX 31.00
DPO-Airtel Afri 17.12
25/11/2022 SALARY PAYMENT 18099.99
NVB SALARY SERVICING ACC
CCCL SALARY NOV22
25/11/2022 ATM CASH WDRAW 15000.00
Providence 3117.11
28/11/2022 ATM CASH WDRAW 2100.00
Providence
28/11/2022 CARD TRNX 746.00
DPO-Airtel Afri
28/11/2022 CARD TRNX 271.00
DPO-Airtel Afri 0.11
06/12/2022 MONTHLY FEE 0.11
MAINTENANCE FEE 0.00
16/12/2022 SALARY PAYMENT 18099.99
NVB SALARY SERVICING ACC
CCCL SALARY DEC22
16/12/2022 ATM CASH WDRAW 15000.00
Providence
16/12/2022 MONTHLY FEE 19.89
MAINTENANCE FEE 3080.10
17/12/2022 ATM CASH WDRAW 2000.00
Ind Avenue
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
Branch Details:
PROVIDENCE
EMAIL -
CUSTOMERSERVICES.SC@ABSA.AFRICA
Transactions
Date Particulars Value Date Withdrawals Deposits Balance
17/12/2022 ATM CASH WDRAW 1000.00
Ind Avenue 80.10
30/12/2022 SALARY PAYMENT 21670.00
NVB SALARY SERVICING ACC
CCCL SAL DEC22 21750.10
https://www.coursehero.com/file/194737315/bank-statement-1-fusionn%C3%A9-1pdf/
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