Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001 Address:
Account holder: MISS. MANTOA MOSOTHO 51A DURBAN ST
Product name: MYMOACC ALIWAL NORTH
ALIWAL NORTH
9750
ZA

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 0.00

25 Apr 23 MS2 J458 50.00 50.00

AUTOBANK CASH DEPOSIT

28 Apr 23 C*PNP FAM ALI 5196*4976 25 APR -50.00 0.00

DEBIT CARD CASH FROM

28 Apr 23 10195866264 -1.40 -1.40

DEBIT CARD PURCHASE/CASH FEE

29 Apr 23 MONTHLY MANAGEMENT FEE -0.82 -2.22

MONTHLY MANAGEMENT FEE

15 May 23 A MANKAYI 1375462979 1,400.00 1,397.78

REAL TIME TRANSFER FROM

15 May 23 0788296765 16H15 535106415 -800.00 597.78

AUTOBANK INSTANTMONEY CASH TO

15 May 23 0788296765 16H15 535106415 -11.50 586.28

FEE - INSTANT MONEY

15 May 23 0788296765 18H03 312107529 -50.00 536.28

AUTOBANK INSTANTMONEY CASH TO

15 May 23 0788296765 18H03 312107529 -9.00 527.28

FEE - INSTANT MONEY

17 May 23 C*PNP FAM ALI 5196*4976 15 MAY -130.00 397.28

DEBIT CARD PURCHASE FROM

17 May 23 C*MRPRICE ALI 5196*4976 15 MAY -99.97 297.31

DEBIT CARD PURCHASE FROM

19 May 23 00008451 2023-05-19T11:23:04 5196*4976 -100.00 197.31

AUTOBANK CASH WITHDRAWAL AT

19 May 23 10195866264 -8.00 189.31

CASH WITHDRAWAL FEE

22 May 23 00008456 2023-05-22T16:45:08 5196*4976 -50.00 139.31

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 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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

22 May 23 10195866264 -8.00 131.31

CASH WITHDRAWAL FEE

23 May 23 C*PNP FAM ALI 5196*4976 20 MAY -50.00 81.31

DEBIT CARD CASH FROM

23 May 23 10195866264 -1.40 79.91

DEBIT CARD PURCHASE/CASH FEE

23 May 23 C*PNP FAM ALI 5196*4976 20 MAY -75.99 3.92

DEBIT CARD PURCHASE FROM

25 May 23 EXCESS INTEREST -0.02 3.90

EXCESS INTEREST

26 May 23 YYAKO 8456 600.00 603.90

AUTOBANK CASH DEPOSIT

26 May 23 CASH DEPOSIT FEE - AUTOBANK -7.20 596.70

CASH DEPOSIT FEE - AUTOBANK

26 May 23 0788296765 08H04 446116537 -400.00 196.70

AUTOBANK INSTANTMONEY CASH TO

26 May 23 0788296765 08H04 446116537 -9.00 187.70

FEE - INSTANT MONEY

29 May 23 C*OK LIQUOR A 5196*4976 27 MAY -100.99 86.71

DEBIT CARD PURCHASE FROM

31 May 23 C*PNP FAM ALI 5196*4976 28 MAY -30.00 56.71

DEBIT CARD PURCHASE FROM

31 May 23 MONTHLY MANAGEMENT FEE -5.95 50.76

MONTHLY MANAGEMENT FEE

01 Jun 23 C*TRIANGLE SU 5196*4976 29 MAY -48.10 2.66

DEBIT CARD PURCHASE FROM

05 Jun 23 HLABA 5346 200.00 202.66

AUTOBANK CASH DEPOSIT

05 Jun 23 CASH DEPOSIT FEE - AUTOBANK -2.40 200.26

CASH DEPOSIT FEE - AUTOBANK

07 Jun 23 CAPITEC N PENDU 75.00 275.26

CREDIT TRANSFER

08 Jun 23 C*PNP FAM ALI 5196*4976 06 JUN -200.00 75.26

DEBIT CARD PURCHASE FROM

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

08 Jun 23 75215 J458 900.00 975.26

AUTOBANK CASH DEPOSIT

08 Jun 23 CASH DEPOSIT FEE - AUTOBANK -10.80 964.46

CASH DEPOSIT FEE - AUTOBANK

08 Jun 23 0788296765 13H59 171503709 -900.00 64.46

CELLPHONE INSTANTMON CASH TO

08 Jun 23 0788296765 13H59 171503709 -11.50 52.96

FEE - INSTANT MONEY

09 Jun 23 SBSA 2023-06-09T12:49:18 5196*4976 -50.00 2.96

OTHER BANK ATM CASH WITHD. AT

09 Jun 23 10195866264 -10.00 -7.04

CASH WITHDRAWAL FEE

15 Jun 23 ODWA'S RENT 62818882004 900.00 892.96

REAL TIME TRANSFER FROM

15 Jun 23 0788296765 10H44 172193372 -400.00 492.96

CELLPHONE INSTANTMON CASH TO

15 Jun 23 0788296765 10H44 172193372 -9.00 483.96

FEE - INSTANT MONEY

20 Jun 23 C*PNP FAM ALI 5196*4976 17 JUN -71.15 412.81

DEBIT CARD PURCHASE FROM

20 Jun 23 0788296765 16H29 172798715 -100.00 312.81

CELLPHONE INSTANTMON CASH TO

20 Jun 23 0788296765 16H29 172798715 -9.00 303.81

FEE - INSTANT MONEY

21 Jun 23 C*PNP FAM ALI 5196*4976 19 JUN -50.00 253.81

DEBIT CARD CASH FROM

21 Jun 23 10195866264 -1.40 252.41

DEBIT CARD PURCHASE/CASH FEE

22 Jun 23 VAS00034191126 LOTTO -45.00 207.41

LOTTERY PURCHASE

22 Jun 23 FEE LOTTERY PURCHASE -2.70 204.71

FEE LOTTERY PURCHASE

22 Jun 23 C*PNP FAM ALI 5196*4976 20 JUN -100.00 104.71

DEBIT CARD CASH FROM

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

22 Jun 23 10195866264 -1.40 103.31

DEBIT CARD PURCHASE/CASH FEE

23 Jun 23 MTN PREPAID 0788296765 -10.00 93.31

PRE-PAID PAYMENT TO

23 Jun 23 FEE - PRE-PAID TOP UP -0.50 92.81

FEE - PRE-PAID TOP UP

24 Jun 23 VAS00034414651 POWERBALL -45.00 47.81

LOTTERY PURCHASE

24 Jun 23 FEE LOTTERY PURCHASE -2.70 45.11

FEE LOTTERY PURCHASE

24 Jun 23 VAS00034529614 LOTTO -30.00 15.11

LOTTERY PURCHASE

24 Jun 23 FEE LOTTERY PURCHASE -2.70 12.41

FEE LOTTERY PURCHASE

24 Jun 23 EXCESS INTEREST -0.03 12.38

EXCESS INTEREST

26 Jun 23 MTN PREPAID 0788296765 -10.00 2.38

PRE-PAID PAYMENT TO

26 Jun 23 FEE - PRE-PAID TOP UP -0.50 1.88

FEE - PRE-PAID TOP UP

28 Jun 23 N QIQIMANA 1660795417 1,000.00 1,001.88

REAL TIME TRANSFER FROM

29 Jun 23 VAS00034979581 LOTTO -10.00 991.88

LOTTERY PURCHASE

29 Jun 23 FEE LOTTERY PURCHASE -2.70 989.18

FEE LOTTERY PURCHASE

29 Jun 23 VAS00034981234 LOTTO -37.50 951.68

LOTTERY PURCHASE

29 Jun 23 FEE LOTTERY PURCHASE -2.70 948.98

FEE LOTTERY PURCHASE

29 Jun 23 0788296765 10H59 173916995 -400.00 548.98

CELLPHONE INSTANTMON CASH TO

29 Jun 23 0788296765 10H59 173916995 -9.00 539.98

FEE - INSTANT MONEY

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

29 Jun 23 N LEKGETHO 1213962739 4,600.00 5,139.98

REAL TIME TRANSFER FROM

29 Jun 23 YAKOO 8456 9,800.00 14,939.98

AUTOBANK CASH DEPOSIT

29 Jun 23 CASH DEPOSIT FEE - AUTOBANK -117.60 14,822.38

CASH DEPOSIT FEE - AUTOBANK

29 Jun 23 YAKOO 8456 200.00 15,022.38

AUTOBANK CASH DEPOSIT

29 Jun 23 CASH DEPOSIT FEE - AUTOBANK -2.40 15,019.98

CASH DEPOSIT FEE - AUTOBANK

29 Jun 23 N LEKGETHO 1213962739 100.00 15,119.98

REAL TIME TRANSFER FROM

29 Jun 23 TESELO MOTOBOLI HOPE -14,500.00 619.98

IB PAYMENT TO

29 Jun 23 10195866264 -1.25 618.73

FEE-ELECTRONIC ACCOUNT PAYMENT

29 Jun 23 TESELO MOTOBOLI -1.10 617.63

FEE: PAYMENT CONFIRM - EMAIL

29 Jun 23 TESELO MOTOBOLI -1.10 616.53

FEE: PAYMENT CONFIRM - EMAIL

30 Jun 23 0788296765 10H38 174076356 -150.00 466.53

CELLPHONE INSTANTMON CASH TO

30 Jun 23 0788296765 10H38 174076356 -9.00 457.53

FEE - INSTANT MONEY

30 Jun 23 TELKOM MOBILE0698407042 -50.00 407.53

PRE-PAID PAYMENT TO

30 Jun 23 FEE - PRE-PAID TOP UP -0.50 407.03

FEE - PRE-PAID TOP UP

30 Jun 23 M MOSOTHO 1151677000 1,000.00 1,407.03

REAL TIME TRANSFER FROM

30 Jun 23 YAKOO J458 940.00 2,347.03

AUTOBANK CASH DEPOSIT

30 Jun 23 CASH DEPOSIT FEE - AUTOBANK -12.00 2,335.03

CASH DEPOSIT FEE - AUTOBANK

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

30 Jun 23 MOYAKHE BAMANYE E342 1,000.00 3,335.03

AUTOBANK CASH DEPOSIT

30 Jun 23 CASH DEPOSIT FEE - AUTOBANK -12.00 3,323.03

CASH DEPOSIT FEE - AUTOBANK

30 Jun 23 0788296765 15H34 174155893 -2,300.00 1,023.03

CELLPHONE INSTANTMON CASH TO

30 Jun 23 0788296765 15H34 174155893 -13.50 1,009.53

FEE - INSTANT MONEY

30 Jun 23 ODWA'S RENT 62818882004 900.00 1,909.53

REAL TIME TRANSFER FROM

30 Jun 23 CAPITEC N QIQIMANA 2,000.00 3,909.53

CREDIT TRANSFER

30 Jun 23 MONTHLY MANAGEMENT FEE -5.95 3,903.58

MONTHLY MANAGEMENT FEE

01 Jul 23 0788296765 19H27 174205228 -200.00 3,703.58

CELLPHONE INSTANTMON CASH TO

01 Jul 23 0788296765 19H27 174205228 -9.00 3,694.58

FEE - INSTANT MONEY

01 Jul 23 VAS00035298289 POWERBALL -30.00 3,664.58

LOTTERY PURCHASE

01 Jul 23 FEE LOTTERY PURCHASE -2.70 3,661.88

FEE LOTTERY PURCHASE

01 Jul 23 VAS00035303344 POWERBALL -15.00 3,646.88

LOTTERY PURCHASE

01 Jul 23 FEE LOTTERY PURCHASE -2.70 3,644.18

FEE LOTTERY PURCHASE

01 Jul 23 VAS00035304699 POWERBALL -5.00 3,639.18

LOTTERY PURCHASE

01 Jul 23 FEE LOTTERY PURCHASE -2.70 3,636.48

FEE LOTTERY PURCHASE

01 Jul 23 TELKOM MOBILE0812060379 -20.00 3,616.48

PRE-PAID PAYMENT TO

01 Jul 23 FEE - PRE-PAID TOP UP -0.50 3,615.98

FEE - PRE-PAID TOP UP

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

01 Jul 23 M TSOSI 1534348644 1,500.00 5,115.98

REAL TIME TRANSFER FROM

03 Jul 23 TELKOM MOBILE0812060379 -10.00 5,105.98

PRE-PAID PAYMENT TO

03 Jul 23 FEE - PRE-PAID TOP UP -0.50 5,105.48

FEE - PRE-PAID TOP UP

03 Jul 23 TELKOM MOBILE0812060379 -30.00 5,075.48

PRE-PAID PAYMENT TO

03 Jul 23 FEE - PRE-PAID TOP UP -0.50 5,074.98

FEE - PRE-PAID TOP UP

03 Jul 23 0788296765 11H19 174544886 -1,000.00 4,074.98

CELLPHONE INSTANTMON CASH TO

03 Jul 23 0788296765 11H19 174544886 -11.50 4,063.48

FEE - INSTANT MONEY

03 Jul 23 L TSOMO 1416452182 1,000.00 5,063.48

REAL TIME TRANSFER FROM

04 Jul 23 S MAGIBILE 1489988082 1,300.00 6,363.48

REAL TIME TRANSFER FROM

04 Jul 23 D MAHATIKELE 1508113589 1,300.00 7,663.48

REAL TIME TRANSFER FROM

04 Jul 23 S MAGIBILE 1489988082 200.00 7,863.48

REAL TIME TRANSFER FROM

04 Jul 23 M SOLONTSI 1375129579 500.00 8,363.48

REAL TIME TRANSFER FROM

04 Jul 23 CAPITEC S MGABA 2,000.00 10,363.48

CREDIT TRANSFER

05 Jul 23 WALTERS 62846256685 1,300.00 11,663.48

REAL TIME TRANSFER FROM

05 Jul 23 0788296765 14H58 174812421 -1,000.00 10,663.48

CELLPHONE INSTANTMON CASH TO

05 Jul 23 0788296765 14H58 174812421 -11.50 10,651.98

FEE - INSTANT MONEY

06 Jul 23 VAS00035880281 LOTTO -45.00 10,606.98

LOTTERY PURCHASE

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

06 Jul 23 FEE LOTTERY PURCHASE -2.70 10,604.28

FEE LOTTERY PURCHASE

06 Jul 23 0788296765 08H05 174868786 -500.00 10,104.28

CELLPHONE INSTANTMON CASH TO

06 Jul 23 0788296765 08H05 174868786 -9.00 10,095.28

FEE - INSTANT MONEY

07 Jul 23 TELKOM MOBILE0812060379 -20.00 10,075.28

PRE-PAID PAYMENT TO

07 Jul 23 FEE - PRE-PAID TOP UP -0.50 10,074.78

FEE - PRE-PAID TOP UP

07 Jul 23 C*OK MM ALIWA 5196*4976 06 JUL -31.96 10,042.82

DEBIT CARD PURCHASE FROM

07 Jul 23 C*STEERS DINE 5196*4976 05 JUL -510.00 9,532.82

DEBIT CARD PURCHASE FROM

07 Jul 23 C*ENGEN SOMER 5196*4976 05 JUL -1,634.15 7,898.67

DEBIT CARD PURCHASE FROM

07 Jul 23 C*SHELL QUEEN 5196*4976 05 JUL -61.80 7,836.87

DEBIT CARD PURCHASE FROM

07 Jul 23 0788296765 10H46 175010090 -1,300.00 6,536.87

CELLPHONE INSTANTMON CASH TO

07 Jul 23 0788296765 10H46 175010090 -13.50 6,523.37

FEE - INSTANT MONEY

08 Jul 23 C*HI Q ALIWAL 5196*4976 06 JUL -130.00 6,393.37

DEBIT CARD PURCHASE FROM

08 Jul 23 C*SKY COUNTRY 5196*4976 07 JUL -55.50 6,337.87

DEBIT CARD PURCHASE FROM

08 Jul 23 TELKOM MOBILE0812060379 -20.00 6,317.87

PRE-PAID PAYMENT TO

08 Jul 23 FEE - PRE-PAID TOP UP -0.50 6,317.37

FEE - PRE-PAID TOP UP

10 Jul 23 VAS00036190517 LOTTO -22.50 6,294.87

LOTTERY PURCHASE

10 Jul 23 FEE LOTTERY PURCHASE -2.70 6,292.17

FEE LOTTERY PURCHASE

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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

10 Jul 23 VAS00036191306 LOTTO -15.00 6,277.17

LOTTERY PURCHASE

10 Jul 23 FEE LOTTERY PURCHASE -2.70 6,274.47

FEE LOTTERY PURCHASE

10 Jul 23 0000J458 2023-07-09T08:12:43 5196*4976 -500.00 5,774.47

AUTOBANK CASH WITHDRAWAL AT

10 Jul 23 CASH WITHDRAWAL FEE -8.00 5,766.47

CASH WITHDRAWAL FEE

10 Jul 23 0788296765 09H00 175230751 -100.00 5,666.47

CELLPHONE INSTANTMON CASH TO

10 Jul 23 0788296765 09H00 175230751 -9.00 5,657.47

FEE - INSTANT MONEY

10 Jul 23 C*CITY EXPRES 5196*4976 06 JUL -40.00 5,617.47

DEBIT CARD PURCHASE FROM

10 Jul 23 C*PNP FAM ALI 5196*4976 07 JUL -82.23 5,535.24

DEBIT CARD PURCHASE FROM

10 Jul 23 0788296765 08H47 175305694 -400.00 5,135.24

CELLPHONE INSTANTMON CASH TO

10 Jul 23 0788296765 08H47 175305694 -9.00 5,126.24

FEE - INSTANT MONEY

12 Jul 23 C*HEROTEL EAS 5196*4976 07 JUL -300.00 4,826.24

DEBIT CARD PURCHASE FROM

12 Jul 23 TELKOM MOBILE0812060379 -20.00 4,806.24

PRE-PAID PAYMENT TO

12 Jul 23 FEE - PRE-PAID TOP UP -0.50 4,805.74

FEE - PRE-PAID TOP UP

13 Jul 23 C*SHOPRITE AL 5196*4976 10 JUL -45.33 4,760.41

DEBIT CARD PURCHASE FROM

13 Jul 23 C*MARKHAM ALI 5196*4976 11 JUL -900.00 3,860.41

DEBIT CARD PURCHASE FROM

13 Jul 23 SHOPRITE A SB006014 EC ZAF 13-07-2023 11H34:51 -151.09 3,709.32

OUTSTANDING CARD AUTHORISATION

14 Jul 23 TELKOM MOBILE0812060379 -20.00 3,689.32

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 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: 15 Apr 23
ALIWAL NORTH
To: 14 Jul 23
14 Jul 2023
Account number: 10 19 586 626 4 051001

Transaction details Available Balance: R3,496.02

Date Description Payments Deposits Balance

14 Jul 23 FEE - PRE-PAID TOP UP -0.50 3,688.82

FEE - PRE-PAID TOP UP

14 Jul 23 C*COSMETIC CO 5196*4976 12 JUL -52.80 3,636.02

DEBIT CARD PURCHASE FROM

14 Jul 23 C*TCG ALIWAL 5196*4976 12 JUL -140.00 3,496.02

DEBIT CARD PURCHASE FROM

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

Statement Summary

Payments -R31,268.98

Deposits R34,765.00

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