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    ayamaniavuyile
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    This bank statement shows transactions made between September 28th and October 3rd for account number 1131046951. Major deposits were made for rent of R2500 on September 28th and payments from L THETHANI totaling R1200 on September 29th. Larger withdrawals include a payment of R6550 to Mam April on October 3rd and a money transfer of R500 on the same date. The account balance at the end of the statement period is R257.15.

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    This bank statement shows transactions made between September 28th and October 3rd for account number 1131046951. Major deposits were made for rent of R2500 on September 28th and payments from L THETHANI totaling R1200 on September 29th. Larger withdrawals include a payment of R6550 to Mam April on October 3rd and a money transfer of R500 on the same date. The account balance at the end of the statement period is R257.15.

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    © All Rights Reserved
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    3 views1 page

    Screenshot 2023-10-04 at 08.42.48

    Uploaded by

    ayamaniavuyile
    This bank statement shows transactions made between September 28th and October 3rd for account number 1131046951. Major deposits were made for rent of R2500 on September 28th and payments from L THETHANI totaling R1200 on September 29th. Larger withdrawals include a payment of R6550 to Mam April on October 3rd and a money transfer of R500 on the same date. The account balance at the end of the statement period is R257.15.

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    © All Rights Reserved
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    of 1

    Statement Enquiry :

    Account Number : 1131046951


    Account DescriptionMY: ACC
    Date Transactions Amount Balance
    28-09-2023 *Buyi rent 2500 4675.15
    28-09-2023 nelly -2000 2675.15
    29-09-2023 L THETHANI 600 3275.15
    29-09-2023 L THETHANI 600 3875.15
    29-09-2023 CAPITEC NOMI SITHOLE 700 4575.15
    29-09-2023 CAPITEC S SITHOLE 200 4775.15
    29-09-2023 CAPITEC C TYIBILIKA 100 4875.15
    29-09-2023 Send money +27780037889 -600 4275.15
    29-09-2023 Telkom Airtime To +27676102670 -200 4075.15
    30-09-2023 Fezeka April 250 4325.15
    30-09-2023 CAPITEC V MOEKETSI 200 4525.15
    30-09-2023 Nedbank Send-iMali -10 4515.15
    30-09-2023 Debit transaction PayShap fee -7,5 4507.65
    30-09-2023 Prepaid Airtime -1,5 4506.15
    02-10-2023 L MEME 500 5006.15
    02-10-2023 Luleka Mothusiemang 300 5306.15
    02-10-2023 P RAYI 300 5606.15
    02-10-2023 Milisa Ndlebe 200 5806.15
    02-10-2023 Z RODE 200 6006.15
    02-10-2023 Lelethu Bekwa 100 6106.15
    02-10-2023 N WULANA 100 6206.15
    02-10-2023 CAPITEC T RAMAHLEKA 300 6506.15
    02-10-2023 CAPITEC L ZONDANI 250 6756.15
    02-10-2023 CAPITEC K MHAMBI 200 6956.15
    02-10-2023 CAPITEC N MNDAYI 200 7156.15
    02-10-2023 CAPITEC N MLENGA 100 7256.15
    02-10-2023 0781557592noziphiwo skota sale 100 7356.15
    03-10-2023 Mam April -6550 806.15
    03-10-2023 Send money 27760501675 -500 306.15
    03-10-2023 Instant payment fee -49 257.15

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