One of the Global One money management products or services

Savings Account Statement

MR QAISER RABBANI QURESHI

56 TEDSTONE GARDEN Tax Invoice
ELSBURG ROAD VAT Registration Number
TEDSTONEVILLE 4680173723
ank
GERMISTON
1401 Capitec B Capitec Bank Limited
5 Neutron Road
3
14/03/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 14/12/2022
To Date: 14/03/2023
Print Date: 14/03/2023

Account Number: 1296725993

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
16/12/2022 16/12/2022 Banking App Payment Akhona -500.00 12 478.29
16/12/2022 16/12/2022 Payment Fee -1.00 12 477.29
17/12/2022 17/12/2022 Payment Received N Giba 160.00 12 637.29
17/12/2022 17/12/2022 Cash Deposit: Cash Dep Ncr Knysna Ncr Knysna Mall 4th 270.00 12 907.29
17/12/2022 17/12/2022 Cash Deposit Fee (Notes) -3.51 12 903.78
17/12/2022 17/12/2022 Banking App Prepaid Purchase MTN -40.00 12 863.78
17/12/2022 17/12/2022 Prepaid Mobile Purchase Fee -0.50 12 863.28
19/12/2022 19/12/2022 Banking App Prepaid Purchase MTN -40.00 12 823.28
19/12/2022 19/12/2022 Prepaid Mobile Purchase Fee -0.50 12 822.78
21/12/2022 19/12/2022 Eastern Cape Tyres King Williams (Card 9256) -1 295.00 11 527.78
21/12/2022 21/12/2022 Banking App Payment Tuti -100.00 11 427.78
21/12/2022 21/12/2022 Payment Fee -1.00 11 426.78
21/12/2022 21/12/2022 Payment Received 330.00 11 756.78
22/12/2022 20/12/2022 Pro C.v. & Steering W/ King William' (Card 9256) -2 000.00 9 756.78
22/12/2022 22/12/2022 Prepaid Purchase MTN -50.00 9 706.78
22/12/2022 22/12/2022 Prepaid Mobile Purchase Fee -0.50 9 706.28
22/12/2022 22/12/2022 Prepaid Purchase MTN -50.00 9 656.28
22/12/2022 22/12/2022 Prepaid Mobile Purchase Fee -0.50 9 655.78
22/12/2022 22/12/2022 Banking App Prepaid Purchase MTN -50.00 9 605.78
22/12/2022 22/12/2022 Prepaid Mobile Purchase Fee -0.50 9 605.28
22/12/2022 22/12/2022 Banking App Correction: Prepaid Purchase 50.00 9 655.28
22/12/2022 22/12/2022 Correction: Prepaid Mobile Purchase Fee 0.50 9 655.78
23/12/2022 23/12/2022 Payment Received N Giba 150.00 9 805.78
24/12/2022 24/12/2022 Banking App Cash Sent C*******510 -300.00 9 505.78
24/12/2022 24/12/2022 Cash Sent Fee -8.00 9 497.78
25/12/2022 24/12/2022 Payment Received M Dlepu 220.00 9 717.78
25/12/2022 25/12/2022 Payment Received T Libi 48.00 9 765.78
25/12/2022 25/12/2022 Payment Received M Dlepu 220.00 9 985.78
26/12/2022 26/12/2022 Banking App Prepaid Purchase MTN -50.00 9 935.78
26/12/2022 26/12/2022 Prepaid Mobile Purchase Fee -0.50 9 935.28
27/12/2022 26/12/2022 Cash Deposit: Cash Dep Ncr Knysna Ncr Knysna Mall 2nd 320.00 10 255.28
27/12/2022 26/12/2022 Cash Deposit Fee (Notes) -4.16 10 251.12
28/12/2022 27/12/2022 Payment Received M Dlepu 165.00 10 416.12
29/12/2022 29/12/2022 Banking App Prepaid Purchase MTN -40.00 10 376.12
29/12/2022 29/12/2022 Prepaid Mobile Purchase Fee -0.50 10 375.62
31/12/2022 31/12/2022 Interest Received 42.78 10 418.40
31/12/2022 31/12/2022 Monthly Account Admin Fee -6.50 10 411.90
01/01/2023 01/01/2023 Banking App Prepaid Purchase MTN -50.00 10 361.90
01/01/2023 01/01/2023 Prepaid Mobile Purchase Fee -0.50 10 361.40
01/01/2023 01/01/2023 Payment Received N Giba 670.00 11 031.40
03/01/2023 03/01/2023 Banking App Payment Bongani Gladman -300.00 10 731.40
03/01/2023 03/01/2023 Payment Fee -1.00 10 730.40
04/01/2023 04/01/2023 Prepaid Purchase MTN -40.00 10 690.40

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 3

Unique Document No.: 53815853-0e57-48f6-b2fc-321333ca7460 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/01/2023 04/01/2023 Prepaid Mobile Purchase Fee -0.50 10 689.90
04/01/2023 04/01/2023 Banking App Prepaid Purchase MTN -40.00 10 649.90
04/01/2023 04/01/2023 Prepaid Mobile Purchase Fee -0.50 10 649.40
05/01/2023 05/01/2023 Banking App Prepaid Purchase MTN -40.00 10 609.40
05/01/2023 05/01/2023 Prepaid Mobile Purchase Fee -0.50 10 608.90
05/01/2023 05/01/2023 Payment Received N Giba 220.00 10 828.90
07/01/2023 07/01/2023 Banking App Payment Mrs L Gysman -700.00 10 128.90
07/01/2023 07/01/2023 Payment Fee -1.00 10 127.90
18/01/2023 18/01/2023 Banking App Payment A Njo -260.00 9 867.90
18/01/2023 18/01/2023 Payment Fee -1.00 9 866.90
18/01/2023 18/01/2023 Banking App Cash Sent C*******614 -250.00 9 616.90
18/01/2023 18/01/2023 Cash Sent Fee
ank -8.00 9 608.90
20/01/2023
20/01/2023
20/01/2023
20/01/2023
Payment Received A Seti
Payment Received: Thembelani Kondile Transfer
Capitec B
500.00
155.00
10 108.90
10 263.90
0797916812
3
23/01/2023 22/01/2023 Banking App Prepaid Purchase Cell C 14/03/202 0 -150.00 10 113.90
23/01/2023 22/01/2023 Prepaid Mobile Purchase Fee 70 01
Branch: 4 540.00
-0.50 10 113.40
23/01/2023 23/01/2023 Payment Received 003 10 653.40
23/01/2023 23/01/2023 Banking App Payment A.nobadula Device: 9 -500.00 10 153.40
23/01/2023 23/01/2023 Payment Fee -1.00 10 152.40
25/01/2023 25/01/2023 Payment Received 1 060.00 11 212.40
26/01/2023 26/01/2023 Banking App Payment Mac Tshabalala -300.00 10 912.40
26/01/2023 26/01/2023 Payment Fee -1.00 10 911.40
29/01/2023 29/01/2023 Banking App Payment Franco Sekels -400.00 10 511.40
29/01/2023 29/01/2023 Payment Fee -1.00 10 510.40
30/01/2023 30/01/2023 Cash Deposit: Cash Dep Plettenberg Dnr Plettenberg Bay 3 580.00 14 090.40
30/01/2023 30/01/2023 Cash Deposit Fee (Notes) -46.54 14 043.86
30/01/2023 30/01/2023 Banking App Payment M Shafique -2 800.00 11 243.86
30/01/2023 30/01/2023 Payment Fee -1.00 11 242.86
31/01/2023 31/01/2023 Interest Received 34.47 11 277.33
31/01/2023 31/01/2023 Monthly Account Admin Fee -6.50 11 270.83
02/02/2023 01/02/2023 Prepaid Purchase MTN -15.00 11 255.83
02/02/2023 01/02/2023 Prepaid Mobile Purchase Fee -0.50 11 255.33
02/02/2023 02/02/2023 Payment Received Z Woza 1 000.00 12 255.33
02/02/2023 02/02/2023 Banking App Payment Mac Tshabalala -300.00 11 955.33
02/02/2023 02/02/2023 Payment Fee -1.00 11 954.33
04/02/2023 04/02/2023 Banking App Prepaid Purchase MTN -100.00 11 854.33
04/02/2023 04/02/2023 Prepaid Mobile Purchase Fee -0.50 11 853.83
04/02/2023 04/02/2023 Banking App Payment Zs Qureshi -200.00 11 653.83
04/02/2023 04/02/2023 Payment Fee -1.00 11 652.83
07/02/2023 07/02/2023 Banking App Payment A Njo -130.00 11 522.83
07/02/2023 07/02/2023 Payment Fee -1.00 11 521.83
09/02/2023 09/02/2023 Banking App Prepaid Purchase Cell C -150.00 11 371.83
09/02/2023 09/02/2023 Prepaid Mobile Purchase Fee -0.50 11 371.33
10/02/2023 10/02/2023 Payment Received: Thembelani Kondile Payment 365.00 11 736.33
0841267639
14/02/2023 14/02/2023 Banking App Prepaid Purchase MTN -215.00 11 521.33
14/02/2023 14/02/2023 Prepaid Mobile Purchase Fee -0.50 11 520.83
17/02/2023 17/02/2023 Payment Received: Thembelani Kondile Transfer 260.00 11 780.83
0849984381
20/02/2023 20/02/2023 Payment Received G Maree 248.00 12 028.83
22/02/2023 22/02/2023 Payment Received 400.00 12 428.83
27/02/2023 27/02/2023 Payment Received 110.00 12 538.83
27/02/2023 27/02/2023 Payment Received 420.00 12 958.83
28/02/2023 27/02/2023 Banking App Prepaid Purchase MTN -30.00 12 928.83
28/02/2023 27/02/2023 Prepaid Mobile Purchase Fee -0.50 12 928.33
28/02/2023 28/02/2023 Interest Received 31.98 12 960.31
28/02/2023 28/02/2023 Monthly Account Admin Fee -6.50 12 953.81
01/03/2023 01/03/2023 Payment Received 850.00 13 803.81
02/03/2023 02/03/2023 Payment Received K Jack 2 900.00 16 703.81
06/03/2023 04/03/2023 Online Purchase: Safair Kempton Park (Card 9256) -780.00 15 923.81
07/03/2023 07/03/2023 Payment Received N Nobadula 3 190.00 19 113.81
08/03/2023 08/03/2023 Payment Received N Nobadula 25 000.00 44 113.81
08/03/2023 08/03/2023 Banking App Payment A Njo -130.00 43 983.81
08/03/2023 08/03/2023 Payment Fee -1.00 43 982.81
09/03/2023 08/03/2023 Prepaid Purchase MTN -100.00 43 882.81
09/03/2023 08/03/2023 Prepaid Mobile Purchase Fee -0.50 43 882.31
09/03/2023 08/03/2023 Banking App Prepaid Purchase -15.00 43 867.31
09/03/2023 08/03/2023 Prepaid Mobile Purchase Fee -0.50 43 866.81
09/03/2023 09/03/2023 Banking App Prepaid Purchase Cell C -150.00 43 716.81
09/03/2023 09/03/2023 Prepaid Mobile Purchase Fee -0.50 43 716.31
11/03/2023 09/03/2023 Card Purchase & Cashback (R750.00) Pep Stores Germiston -1 849.00 41 867.31
(Card 9256)
11/03/2023 09/03/2023 Till Cash Withdrawal Fee -1.75 41 865.56

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 3

Unique Document No.: 53815853-0e57-48f6-b2fc-321333ca7460 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/03/2023 10/03/2023 Ddf Dxb Ca 1181 Dubai (Card 9256) -1 344.16 40 521.40
12/03/2023 10/03/2023 International Processing Card Purchase Fee: Ddf Dxb Ca -2.00 40 519.40
1181
12/03/2023 12/03/2023 Payment Received 40 000.00 40 959.40
14/03/2023 14/03/2023 Cash Deposit: Cash Dep Dnr Port Al Dnr Port Alfred 2nd 100.00 81 059.40
14/03/2023 14/03/2023 Cash Deposit Fee (Notes) -1.40 81 058.00

End
Transactions not yet processed on your account up to 14/03/2023
ank
There are no Unprocessed Transaction Items Capitec B
* Transactions before 1 April 2018: amount inclusive of 14% VAT
3
* Transactions from 1 April 2018: amount inclusive of 15% VAT
14/03/202 0
70 01
Branch: 4 03
Cheques not yet processed on your account up to 14/03/2023
There are no Unprocessed Cheque Items 0
Device: 9
Available Balance: 81028.00

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

Unique Document No.: 53815853-0e57-48f6-b2fc-321333ca7460 / 204 / V7.0 - 01/04/2018 (ddmmccyy)