Savings Account Statement

MISS LONDIWE CONSTANCE

KHANYILE Tax Invoice
MPUNGOSE TRADITIONAL VAT Registration Number
ADMINISTRATION 4680173723
ank
ESIPHEZI AREA
ESIPHEZI AREA Capitec B Capitec Bank Limited
ESHOWE 5 Neutron Road
2
3815
07/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 08/09/2022
To Date: 07/12/2022
Print Date: 07/12/2022

Account Number: 1136322963

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
28/09/2022 28/09/2022 Payment Received: 202000192 Payment 24 721.23 24 721.23
0593432000
28/09/2022 28/09/2022 Banking App Payment Nzuzo -3 000.00 21 721.23
28/09/2022 28/09/2022 Payment Fee -1.00 21 720.23
29/09/2022 29/09/2022 Banking App Immediate Payment (RTC): Lele -5 000.00 16 720.23
29/09/2022 29/09/2022 Immediate Payment Fee -7.50 16 712.73
29/09/2022 29/09/2022 Banking App Payment Nzuzo -5 000.00 11 712.73
29/09/2022 29/09/2022 Payment Fee -1.00 11 711.73
29/09/2022 29/09/2022 ATM Cash Withdrawal Limit Exceeded Fee: Fnb Ssc Atm Za -8.00 11 703.73
29/09/2022 29/09/2022 Banking App Payment Mamgo -4 500.00 7 203.73
29/09/2022 29/09/2022 Payment Fee -1.00 7 202.73
29/09/2022 29/09/2022 ATM Cash Withdrawal: Fnb Ssc Atm Richards Bay -5 000.00 2 202.73
Kzza
29/09/2022 29/09/2022 ATM Cash Withdrawal Fee -50.00 2 152.73
29/09/2022 29/09/2022 Banking App Payment Nzuzo -1 500.00 652.73
29/09/2022 29/09/2022 Payment Fee -1.00 651.73
30/09/2022 30/09/2022 Interest Received 2.51 654.24
30/09/2022 30/09/2022 Monthly Account Admin Fee -6.50 647.74
01/10/2022 29/09/2022 Vusabathiyane Blocks Esikhawini (Card 9700) -130.00 517.74
03/10/2022 30/09/2022 Inkukhu Hotspot Esikhawini (Card 9700) -30.00 487.74
03/10/2022 01/10/2022 Vusabathiyane Blocks Esikhawini (Card 9700) -28.00 459.74
03/10/2022 03/10/2022 Banking App Prepaid Purchase -20.00 439.74
03/10/2022 03/10/2022 Prepaid Mobile Purchase Fee -0.50 439.24
05/10/2022 01/10/2022 Engen Empangeni (Card 9700) -200.00 239.24
05/10/2022 03/10/2022 Ld Motor Esikhawini (Card 9700) -100.00 139.24
06/10/2022 01/10/2022 Ld Motor Esikhawini (Card 9700) -100.00 39.24
11/10/2022 11/10/2022 Banking App Prepaid Purchase -12.00 27.24
11/10/2022 11/10/2022 Prepaid Mobile Purchase Fee -0.50 26.74
25/10/2022 25/10/2022 Payment Received N Manqele 5 000.00 5 026.74
25/10/2022 25/10/2022 ATM Cash Withdrawal: Sparkatm Intokozo Mini Market -1 000.00 4 026.74
Empangeni Nlza
25/10/2022 25/10/2022 ATM Cash Withdrawal Fee -8.00 4 018.74
26/10/2022 26/10/2022 Payment Received N Manqele 7 300.00 11 318.74
26/10/2022 26/10/2022 Prepaid Purchase 8TA -20.00 11 298.74
26/10/2022 26/10/2022 Prepaid Mobile Purchase Fee -0.50 11 298.24
26/10/2022 26/10/2022 Banking App Prepaid Purchase MTN -20.00 11 278.24
26/10/2022 26/10/2022 Prepaid Mobile Purchase Fee -0.50 11 277.74
26/10/2022 26/10/2022 Banking App Payment Sanda -10 000.00 1 277.74
26/10/2022 26/10/2022 Payment Fee -1.00 1 276.74
26/10/2022 26/10/2022 Banking App Payment Nkwanyana -790.00 486.74
26/10/2022 26/10/2022 Payment Fee -1.00 485.74
28/10/2022 26/10/2022 New Pixies Richards Bay (Card 9700) -60.00 425.74
28/10/2022 26/10/2022 Nkunas Tavern Empangeni (Card 9700) -125.00 300.74

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 4

Unique Document No.: ab96b91f-c3cf-4ffa-b653-fcd6193d5dcf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

28/10/2022 25/10/2022 Engen Empangeni (Card 9700) -274.00 26.74
28/10/2022 28/10/2022 Payment Received: 202000192 Payment 24 623.27 24 650.01
0651695652
28/10/2022 28/10/2022 Banking App Payment Nzuzo -5 000.00 19 650.01
28/10/2022 28/10/2022 Payment Fee -1.00 19 649.01
29/10/2022 29/10/2022 Nqumungana Liqu 110173 Esikhawini (Card 9700) -240.00 19 409.01
29/10/2022 29/10/2022 Banking App Payment Nkwanyana -500.00 18 909.01
29/10/2022 29/10/2022 Payment Fee -1.00 18 908.01
30/10/2022 29/10/2022 Banking App Payment Nkwanyana -200.00 18 708.01
30/10/2022 29/10/2022 Payment Fee -1.00 18 707.01
30/10/2022 29/10/2022 Banking App Payment Nzuzoh -1 000.00 17 707.01
30/10/2022 29/10/2022 Payment Fee
ank -1.00 17 706.01
30/10/2022
30/10/2022
30/10/2022
30/10/2022
Banking App Payment Makhe
Payment Fee
Capitec B -300.00
-1.00
17 406.01
17 405.01
30/10/2022 30/10/2022 Banking App Payment Nkwanyana -220.00 17 185.01
2
30/10/2022 30/10/2022 Payment Fee 07/12/202 0 -1.00 17 184.01
31/10/2022 29/10/2022 Ld Motor Esikhawini (Card 9700) 70 01
Branch: 4 03
-100.00 17 084.01
31/10/2022 29/10/2022 Ld Motor Esikhawini (Card 9700) 0 -300.00 16 784.01
31/10/2022 28/10/2022 Neighbourhood Shisa Ny Richards Bay (Card 9700) Device: 9 -500.00 16 284.01
31/10/2022 29/10/2022 Neighbourhood Shisa Ny Richards Bay (Card 9700) -252.00 16 032.01
31/10/2022 29/10/2022 Neighbourhood Shisa Ny Richards Bay (Card 9700) -210.00 15 822.01
31/10/2022 29/10/2022 Steady's Shisanyama Empangeni (Card 9700) -350.00 15 472.01
31/10/2022 29/10/2022 Nembula Bottle Store C Esikhawini (Card 9700) -240.00 15 232.01
31/10/2022 29/10/2022 Nembula Bottle Store C Esikhawini (Card 9700) -20.00 15 212.01
31/10/2022 31/10/2022 Banking App Payment T -15 000.00 212.01
31/10/2022 31/10/2022 Payment Fee -1.00 211.01
31/10/2022 31/10/2022 Interest Received 6.86 217.87
31/10/2022 31/10/2022 Monthly Account Admin Fee -6.50 211.37
02/11/2022 29/10/2022 Inkukhu Hotspot Esikhawini (Card 9700) -90.00 121.37
02/11/2022 02/11/2022 Prepaid Purchase 8TA -15.00 106.37
02/11/2022 02/11/2022 Prepaid Mobile Purchase Fee -0.50 105.87
02/11/2022 29/10/2022 Nembula Enterprise Esikhaleni (Card 9700) -80.00 25.87
09/11/2022 09/11/2022 Payment Received S Nkwanyana 310.00 335.87
10/11/2022 10/11/2022 Payment Received N Nkuna 150.00 485.87
12/11/2022 10/11/2022 Engen Mtunzini (Card 9700) -150.00 335.87
12/11/2022 09/11/2022 Tavern Five Four Seven Esikhawini (Card 9700) -100.00 235.87
12/11/2022 09/11/2022 Tavern Five Four Seven Esikhawini (Card 9700) -200.00 35.87
17/11/2022 17/11/2022 Payment Received S Nkwanyana 110.00 145.87
18/11/2022 18/11/2022 Payment Received S Nkwanyana 100.00 245.87
20/11/2022 17/11/2022 Tavern Five Four Seven Esikhawini (Card 9700) -100.00 145.87
21/11/2022 18/11/2022 Total Mkhoboza (Card 9700) -100.00 45.87
21/11/2022 21/11/2022 Banking App Prepaid Purchase -19.00 26.87
21/11/2022 21/11/2022 Prepaid Mobile Purchase Fee -0.50 26.37
25/11/2022 25/11/2022 Payment Received N Manqele 13 500.00 13 526.37
25/11/2022 25/11/2022 Banking App Payment Bongs -13 000.00 526.37
25/11/2022 25/11/2022 Payment Fee -1.00 525.37
26/11/2022 26/11/2022 Intokozo Liquor 115858 Esikhawini (Card 9700) -140.00 385.37
26/11/2022 26/11/2022 Correction: Purchase 140.00 525.37
27/11/2022 27/11/2022 Card Purchase Insufficient Funds Fee: Hooters Liqour Store - -0.40 524.97
Richardsbay Za
28/11/2022 26/11/2022 Ld Motor Esikhawini (Card 9700) -200.00 324.97
29/11/2022 26/11/2022 Tavern Five Four Seven Esikhawini (Card 9700) -129.00 195.97
29/11/2022 29/11/2022 Payment Received: 202000192 Payment 24 856.12 25 052.09
0712260232
29/11/2022 29/11/2022 ATM Balance Enquiry Fee -8.00 25 044.09
29/11/2022 29/11/2022 Cash Withdrawal: Dnr -5 000.00 20 044.09
Empangenifivewaysmakwazulu-natalnlza
29/11/2022 29/11/2022 Cash Withdrawal Fee -40.00 20 004.09
29/11/2022 29/11/2022 ATM Cash Withdrawal Limit Exceeded Fee: Fnb Ssc Atm Za -8.00 19 996.09
30/11/2022 29/11/2022 Banking App Payment Bonga -2 400.00 17 596.09
30/11/2022 29/11/2022 Payment Fee -1.00 17 595.09
30/11/2022 29/11/2022 Banking App Prepaid Purchase -20.00 17 575.09
30/11/2022 29/11/2022 Prepaid Mobile Purchase Fee -0.50 17 574.59
30/11/2022 30/11/2022 Banking App Payment Phumeh -200.00 17 374.59
30/11/2022 30/11/2022 Payment Fee -1.00 17 373.59
30/11/2022 26/11/2022 Inkukhu Hotspot Esikhawini (Card 9700) -74.00 17 299.59
30/11/2022 27/11/2022 Hooters Liqour Store - Richards Bay (Card 9700) -50.00 17 249.59
30/11/2022 30/11/2022 Banking App Payment Sandah -1 000.00 16 249.59
30/11/2022 30/11/2022 Payment Fee -1.00 16 248.59
30/11/2022 30/11/2022 Banking App Prepaid Purchase -20.00 16 228.59
30/11/2022 30/11/2022 Prepaid Mobile Purchase Fee -0.50 16 228.09
30/11/2022 30/11/2022 Interest Received 4.42 16 232.51
30/11/2022 30/11/2022 Monthly Account Admin Fee -6.50 16 226.01
01/12/2022 01/12/2022 Banking App Prepaid Purchase -60.00 16 166.01

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 4

Unique Document No.: ab96b91f-c3cf-4ffa-b653-fcd6193d5dcf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/12/2022 01/12/2022 Prepaid Mobile Purchase Fee -0.50 16 165.51
01/12/2022 01/12/2022 Banking App Payment Sandah -600.00 15 565.51
01/12/2022 01/12/2022 Payment Fee -1.00 15 564.51
01/12/2022 01/12/2022 ATM Cash Withdrawal: 6 Mark Strasse Road Durban -800.00 14 764.51
Nlza
01/12/2022 01/12/2022 ATM Cash Withdrawal Fee -10.00 14 754.51
01/12/2022 01/12/2022 Cash Withdrawal: Dnr Richards Btsm Kzn Nlza -250.00 14 504.51
01/12/2022 01/12/2022 Cash Withdrawal Fee -8.00 14 496.51
02/12/2022 30/11/2022 Nkunas Tavern Empangeni (Card 9700) -50.00 14 446.51
02/12/2022 02/12/2022 Banking App Immediate Payment (RTC): L C Khanyile Nb -50.00 14 396.51
02/12/2022 02/12/2022 Immediate Payment Fee -7.50 14 389.01
02/12/2022 02/12/2022 Banking App Immediate Payment (RTC): Londiwe Fnb Acc
ank -70.00 14 319.01
02/12/2022
02/12/2022
02/12/2022
02/12/2022
Immediate Payment Fee
ATM Cash Withdrawal: Richardsbay B3 Richards Bay
Capitec B -7.50
-250.00
14 311.51
14 061.51
Nlza
2
02/12/2022 02/12/2022 ATM Cash Withdrawal Fee 07/12/202 0 -10.00 14 051.51
02/12/2022 02/12/2022 Card Purchase Limit Exceeded Fee: Ngamla Guest House 70 01 -0.40 14 051.11
(pt Za Branch: 4 03
02/12/2022 02/12/2022 Card Purchase Limit Exceeded Fee: Ngamla Guest House Device: 9
0 -0.40 14 050.71
(pt Za
02/12/2022 02/12/2022 Banking App Payment Thabani -1 200.00 12 850.71
02/12/2022 02/12/2022 Payment Fee -1.00 12 849.71
02/12/2022 02/12/2022 Banking App Prepaid Purchase Cell C -12.00 12 837.71
02/12/2022 02/12/2022 Prepaid Mobile Purchase Fee -0.50 12 837.21
03/12/2022 02/12/2022 Prepaid Purchase 8TA -60.00 12 777.21
03/12/2022 02/12/2022 Prepaid Mobile Purchase Fee -0.50 12 776.71
03/12/2022 02/12/2022 Banking App Payment N.s Khalishwayo -500.00 12 276.71
03/12/2022 02/12/2022 Payment Fee -1.00 12 275.71
03/12/2022 01/12/2022 Ld Motor Esikhawini (Card 9700) -300.00 11 975.71
03/12/2022 01/12/2022 1 Stop L51000002209631 Richardsbay (Card 9700) -385.00 11 590.71
03/12/2022 30/11/2022 KFC Richards Bay (Card 9700) -148.80 11 441.91
03/12/2022 01/12/2022 Ccn*sigi Communicati Richards Bay (Card 9700) -93.00 11 348.91
03/12/2022 01/12/2022 Card Purchase & Cashback (R120.00) Pep Stores Richards -187.97 11 160.94
Bay (Card 9700)
03/12/2022 01/12/2022 Till Cash Withdrawal Fee -1.75 11 159.19
03/12/2022 01/12/2022 Vusabathiyane Blocks Esikhawini (Card 9700) -25.00 11 134.19
03/12/2022 01/12/2022 Vusabathiyane Blocks Esikhawini (Card 9700) -528.00 10 606.19
03/12/2022 01/12/2022 OK Esikhawini (Card 9700) -33.98 10 572.21
03/12/2022 01/12/2022 Mariyam Fashion Richards Bay (Card 9700) -330.00 10 242.21
03/12/2022 01/12/2022 Inkayimane Tavern Empangeni (Card 9700) -480.00 9 762.21
04/12/2022 02/12/2022 Madlanduna Tuckshop Esikhawini (Card 9700) -280.00 9 482.21
04/12/2022 02/12/2022 Shell Richards Bay (Card 9700) -200.00 9 282.21
04/12/2022 02/12/2022 Dollar Car Wash Meer En See (Card 9700) -330.00 8 952.21
04/12/2022 02/12/2022 Dollar Car Wash Meer En See (Card 9700) -554.59 8 397.62
04/12/2022 02/12/2022 Dollar Car Wash Meer En See (Card 9700) -150.00 8 247.62
04/12/2022 02/12/2022 Dollar Car Wash Meer En See (Card 9700) -720.00 7 527.62
04/12/2022 01/12/2022 McDonalds Richards Bay (Card 9700) -226.20 7 301.42
04/12/2022 04/12/2022 Spt Com Car Wash 107166 Port Dunford (Card 9700) -220.00 7 081.42
04/12/2022 04/12/2022 Mississipi Liquor119382 Esikhawini (Card 9700) -687.00 6 394.42
05/12/2022 03/12/2022 Ld Motor Esikhawini (Card 9700) -300.00 6 094.42
05/12/2022 02/12/2022 McDonalds Richards Bay (Card 9700) -119.80 5 974.62
05/12/2022 05/12/2022 ATM Balance Enquiry Fee -8.00 5 966.62
05/12/2022 05/12/2022 ATM Cash Withdrawal: Absa Broadwalk Centre Richardsbay -4 000.00 1 966.62
Nlza
05/12/2022 05/12/2022 ATM Cash Withdrawal Fee -40.00 1 926.62
06/12/2022 03/12/2022 Ngamla Guest House (pt Esikhawini (Card 9700) -760.00 1 166.62
07/12/2022 04/12/2022 Ld Motor Esikhawini (Card 9700) -200.00 966.62
07/12/2022 04/12/2022 Ld Motor Esikhawini (Card 9700) -300.00 666.62
07/12/2022 05/12/2022 Engen Empangeni (Card 9700) -300.00 366.62

End
Transactions not yet processed on your account up to 07/12/2022
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 07/12/2022
There are no Unprocessed Cheque Items

Available Balance: 341.62

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 4

Unique Document No.: ab96b91f-c3cf-4ffa-b653-fcd6193d5dcf / 204 / V7.0 - 01/04/2018 (ddmmccyy)

 ank
Capitec B
2
07/12/202 0
70 01
Branch: 4 03
0
Device: 9

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 4

Unique Document No.: ab96b91f-c3cf-4ffa-b653-fcd6193d5dcf / 204 / V7.0 - 01/04/2018 (ddmmccyy)