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Savings Account Statement

MISS KARABO BOITUMELO

MOSENEKE Tax Invoice
15 SPEKBOOM AVENUE VAT Registration Number
KARENPARK 4680173723
ank
PRETORIA
0182 Capitec B Capitec Bank Limited
5 Neutron Road
3
27/04/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 28/03/2023
To Date: 27/04/2023
Print Date: 27/04/2023

Account Number: 1363407358

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
28/03/2023 27/03/2023 Internet Banking Payment: Fqx66702125 -50.00 4 320.51
28/03/2023 27/03/2023 Payment Fee -2.00 4 318.51
28/03/2023 28/03/2023 Internet Banking Payment: Oz-bet -50.00 4 268.51
28/03/2023 28/03/2023 Payment Fee -2.00 4 266.51
28/03/2023 28/03/2023 Internet Banking Payment: Oz-hollywoodb -54.00 4 212.51
28/03/2023 28/03/2023 Payment Fee -2.00 4 210.51
28/03/2023 28/03/2023 Live Better Round-up Transfer -1.20 4 209.31
28/03/2023 28/03/2023 Payment Received: Rtc 160c0bdca5 Mv.moseneke 3 300.00 7 509.31
28/03/2023 28/03/2023 Banking App Transfer Received from Karabo Savings 800.00 8 309.31
(1460868224) Transfer
29/03/2023 29/03/2023 Banking App Transfer to Karabo Savings (1460868224) -4 000.00 4 309.31
Transfer
29/03/2023 29/03/2023 Banking App Transfer Received from Karabo Savings 2 000.00 6 309.31
(1460868224) Transfer
29/03/2023 29/03/2023 Internet Banking Payment: Fqx66869740 -50.00 6 259.31
29/03/2023 29/03/2023 Payment Fee -2.00 6 257.31
29/03/2023 29/03/2023 Internet Banking Payment: Oz-bet -50.00 6 207.31
29/03/2023 29/03/2023 Payment Fee -2.00 6 205.31
29/03/2023 29/03/2023 Internet Banking Payment: Oz-hollywoodb -73.00 6 132.31
29/03/2023 29/03/2023 Payment Fee -2.00 6 130.31
29/03/2023 29/03/2023 Payment Received 2 000.00 8 130.31
29/03/2023 29/03/2023 Banking App Transfer to Karabo Savings (1460868224) -2 000.00 6 130.31
Transfer
29/03/2023 29/03/2023 Payment Received 1 000.00 7 130.31
29/03/2023 29/03/2023 Banking App Transfer to Karabo Savings (1460868224) -1 000.00 6 130.31
Transfer
30/03/2023 28/03/2023 Cash Crusaders Johannesburg (Card 7433) -3 619.79 2 510.52
30/03/2023 27/03/2023 Gautrain Gauteng (Card 7433) -180.00 2 330.52
30/03/2023 30/03/2023 Payment Received T Suping 1 000.00 3 330.52
30/03/2023 30/03/2023 Banking App Transfer to Karabo Savings (1460868224) -1 000.00 2 330.52
Transfer
30/03/2023 30/03/2023 Banking App Transfer to Karabo Savings (1460868224) -1 000.00 1 330.52
Transfer
30/03/2023 30/03/2023 Banking App Transfer to Karabo Savings (1460868224) -120.00 1 210.52
Transfer
30/03/2023 30/03/2023 Internet Banking Payment: Fqx67073080 -50.00 1 160.52
30/03/2023 30/03/2023 Payment Fee -2.00 1 158.52
30/03/2023 30/03/2023 Capitec Pay Payment: BETWAY (76CF9D04 FDCE ED11 8) -50.00 1 108.52
30/03/2023 30/03/2023 Capitec Pay Fee -1.00 1 107.52
30/03/2023 30/03/2023 Capitec Pay Payment: HOLLYWOODBETS -100.00 1 007.52
(OZ202333070738018356)
30/03/2023 30/03/2023 Capitec Pay Fee -1.00 1 006.52

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.: ae3abf31-e471-4430-b098-3b2d67dd38a9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/03/2023 30/03/2023 Capitec Pay Payment: HOLLYWOODBETS -14.00 992.52
(OZ202333039168018436)
30/03/2023 30/03/2023 Capitec Pay Fee -1.00 991.52
31/03/2023 28/03/2023 Caltex Pretoria (Card 7433) -400.00 591.52
31/03/2023 31/03/2023 Live Better Round-up Transfer -0.21 591.31
31/03/2023 31/03/2023 Banking App Transfer to Karabo Savings (1460868224) -20.00 571.31
Transfer
31/03/2023 31/03/2023 Payment Received Prudence Muvhango 2 000.00 2 571.31
31/03/2023 31/03/2023 Banking App Transfer to Karabo Savings (1460868224) -2 000.00 571.31
Transfer
31/03/2023 01/04/2023 Interest Received 6.79 578.10
31/03/2023 01/04/2023 Monthly Account Admin Fee -7.00 571.10
ank
01/04/2023
01/04/2023
31/03/2023
31/03/2023
Capitec Pay Payment: BETWAY (8CFA43DA 0DD0 ED11 8)
Capitec Pay Fee
Capitec B -50.00
-1.00
521.10
520.10
01/04/2023 31/03/2023 Capitec Pay Payment: BETWAY (ECF4D9E1 0ED0 ED11 8) -30.00 490.10
3
01/04/2023 31/03/2023 Capitec Pay Fee
27/04/202 0 -1.00 489.10
01/04/2023 01/04/2023 Internet Banking Payment: Fqx67319466 70 01 -50.00 439.10
01/04/2023 01/04/2023 Payment Fee Branch: 4 03 -2.00 437.10
0
01/04/2023 01/04/2023 Internet Banking Payment: Fqx67320086 Device: 9 -45.00 392.10
01/04/2023 01/04/2023 Payment Fee -2.00 390.10
01/04/2023 29/03/2023 Gautrain Gauteng (Card 7433) -160.00 230.10
01/04/2023 01/04/2023 Payment Received: Rtc 160c1c7041 Hwb18430044768 1 000.00 1 230.10
01/04/2023 01/04/2023 Banking App Transfer to Karabo Savings (1460868224) -1 200.00 30.10
Transfer
02/04/2023 02/04/2023 Payment Received: Rtc 160c1f6cd8 Betway18412725 400.00 430.10
02/04/2023 02/04/2023 Banking App Transfer to Karabo Savings (1460868224) -400.00 30.10
Transfer
02/04/2023 02/04/2023 Payment Received M Mhlomeli 500.00 530.10
02/04/2023 02/04/2023 Banking App Transfer to Karabo Savings (1460868224) -500.00 30.10
Transfer
03/04/2023 03/04/2023 Banking App Transfer Received from Karabo Savings 200.00 230.10
(1460868224) Transfer
03/04/2023 03/04/2023 Payment Received T Kgoakgoa 1 000.00 1 230.10
03/04/2023 03/04/2023 Banking App Transfer to Karabo Savings (1460868224) -1 000.00 230.10
Transfer
03/04/2023 03/04/2023 Banking App Transfer Received from Karabo Savings 10.00 240.10
(1460868224) Transfer
03/04/2023 03/04/2023 ATM Cash Withdrawal: Fnb Ssc Atm Johannesburg -40.00 200.10
Gpza
03/04/2023 03/04/2023 ATM Cash Withdrawal Fee -10.50 189.60
03/04/2023 03/04/2023 Payment Received: Lottostar 1219282 Payment 1 000.00 1 189.60
0944874313
03/04/2023 03/04/2023 Banking App Transfer to Karabo Savings (1460868224) -999.00 190.60
Transfer
03/04/2023 03/04/2023 Banking App Transfer Received from Karabo Savings 30.00 220.60
(1460868224) Transfer
04/04/2023 04/04/2023 Banking App Transfer Received from Karabo Savings 170.00 390.60
(1460868224) Transfer
04/04/2023 04/04/2023 Banking App Transfer Received from Karabo Savings 70.00 460.60
(1460868224) Transfer
04/04/2023 04/04/2023 Banking App Transfer to Karabo Savings (1460868224) -50.00 410.60
Transfer
04/04/2023 04/04/2023 ATM Declined Withdrawal Fee -8.00 402.60
05/04/2023 05/04/2023 Payment Received D Rakgoale 250.00 652.60
05/04/2023 05/04/2023 Payment Received D Rakgoale 150.00 802.60
06/04/2023 05/04/2023 Capitec Pay Payment: BETWAY (8947B76D ECD3 ED11 8) -50.00 752.60
06/04/2023 05/04/2023 Capitec Pay Fee -1.00 751.60
06/04/2023 05/04/2023 Capitec Pay Payment: BETWAY (E03CC2C4 EFD3 ED11 8) -50.00 701.60
06/04/2023 05/04/2023 Capitec Pay Fee -1.00 700.60
06/04/2023 05/04/2023 Bill Payment (DKPV11844853): PayAt -79.00 621.60
06/04/2023 05/04/2023 Bill Payment Fee -1.00 620.60
06/04/2023 03/04/2023 Gautrain Gauteng (Card 7433) -160.00 460.60
06/04/2023 04/04/2023 Engen Tshwane (Card 7433) -100.00 360.60
06/04/2023 06/04/2023 Payment Received: Rtc 05cx3pjlmk Kari 100.00 460.60
07/04/2023 04/04/2023 Gautrain Gauteng (Card 7433) -120.00 340.60
07/04/2023 05/04/2023 Parrots 10000000124744 Pretoria (Card 7433) -50.70 289.90
07/04/2023 07/04/2023 Payment Received: Rtc 160c32670a Hwb18458506874 600.00 889.90
07/04/2023 07/04/2023 Banking App Transfer to Karabo Savings (1460868224) -600.00 289.90
Transfer
08/04/2023 05/04/2023 Chicken Licken Karenpark (Card 7433) -160.00 129.90
08/04/2023 08/04/2023 Payment Received: Rtc 160c35482d Mv.moseneke 100.00 229.90
08/04/2023 08/04/2023 Banking App Payment Dlm Rakgoale -100.00 129.90
08/04/2023 08/04/2023 Payment Fee -1.00 128.90
10/04/2023 06/04/2023 Gautrain Gauteng (Card 7433) -99.00 29.90
10/04/2023 10/04/2023 Payment Received 500.00 529.90

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.: ae3abf31-e471-4430-b098-3b2d67dd38a9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

11/04/2023 11/04/2023 Banking App Transfer to Karabo Savings (1460868224) -499.00 30.90
Transfer
12/04/2023 12/04/2023 Payment Received: Rtc 05lh5lp4mk Kari 500.00 530.90
12/04/2023 12/04/2023 Banking App Immediate Payment (RTC): Nozi -500.00 30.90
12/04/2023 12/04/2023 Immediate Payment Fee (RTC) -7.50 23.40
12/04/2023 12/04/2023 SMS Payment Notification Fee -0.30 23.10
13/04/2023 13/04/2023 Payment Received D Rakgoale 500.00 523.10
13/04/2023 13/04/2023 Banking App Transfer Received from Karabo Savings 40.00 563.10
(1460868224) Transfer
13/04/2023 13/04/2023 Banking App Immediate Payment (RTC): Nozi -500.00 63.10
13/04/2023 13/04/2023 Immediate Payment Fee (RTC) -7.50 55.60
13/04/2023 13/04/2023 SMS Payment Notification Fee -0.30 55.30
ank
13/04/2023 13/04/2023 Eft Debit Order Insufficient Funds (R850.00): Cartrack
(CART13D3S3P9J8)
Capitec B
850.00 0.00

13/04/2023 13/04/2023 Eft Debit Order Insufficient Funds Fee -7.00 48.30
14/04/2023 13/04/2023 Payment Received: Snpersalk5 K5 23
180872.66
27/04/2 18 920.96
Pay2322182800470salary 0955206244 70010
14/04/2023 13/04/2023 DebiCheck Debit Order (0956588869): Nponestop Branch: 4 03 -4 125.00 14 795.96
0
(DCPRD0000K77GF) Device: 9
14/04/2023 13/04/2023 DebiCheck Collection Fee -3.50 14 792.46
14/04/2023 13/04/2023 DebiCheck Debit Order (0956355298): Bfs (AA230741378B) -4 565.33 10 227.13
14/04/2023 13/04/2023 DebiCheck Collection Fee -3.50 10 223.63
14/04/2023 13/04/2023 DebiCheck Debit Order (0956396724): Bayportfin -300.00 9 923.63
(2824334009M1)
14/04/2023 13/04/2023 DebiCheck Collection Fee -3.50 9 920.13
14/04/2023 13/04/2023 DebiCheck Debit Order (0956538047): Bfs (AA23087K2J46) -794.55 9 125.58
14/04/2023 13/04/2023 DebiCheck Collection Fee -3.50 9 122.08
14/04/2023 13/04/2023 DebiCheck Debit Order (0957108575): Cash Conve -3 583.19 5 538.89
(PDA00003393437)
14/04/2023 13/04/2023 DebiCheck Collection Fee -3.50 5 535.39
14/04/2023 14/04/2023 Banking App Transfer to Karabo Savings (1460868224) -5 500.00 35.39
Transfer
14/04/2023 14/04/2023 DebiCheck Authentication Fee -1.00 34.39
14/04/2023 14/04/2023 Payment Received M Rantji 3 000.00 3 034.39
14/04/2023 14/04/2023 Banking App Transfer to Karabo Savings (1460868224) -3 000.00 34.39
Transfer
14/04/2023 14/04/2023 Banking App Transfer Received from Karabo Savings 500.00 534.39
(1460868224) Transfer
14/04/2023 14/04/2023 Banking App Transfer Received from Karabo Savings 100.00 634.39
(1460868224) Transfer
14/04/2023 14/04/2023 Payment Received: Bushi Transfer 2 000.00 2 634.39
0960075495
16/04/2023 14/04/2023 Woolworths Pretoria (Card 7433) -578.76 2 055.63
17/04/2023 17/04/2023 Banking App Transfer to Karabo Savings (1460868224) -23.00 2 032.63
Transfer
17/04/2023 17/04/2023 Live Better Round-up Transfer -1.24 2 031.39
18/04/2023 18/04/2023 Transaction History Print Fee -4.00 2 027.39
20/04/2023 17/04/2023 Checkers Karenpark (Card 7433) -567.04 1 460.35
21/04/2023 18/04/2023 Nando's Pretoria Nort (Card 7433) -242.00 1 218.35
21/04/2023 21/04/2023 Live Better Round-up Transfer -0.96 1 217.39
21/04/2023 21/04/2023 Banking App Transfer to Karabo Savings (1460868224) -1 187.00 30.39
Transfer
21/04/2023 21/04/2023 Payment Received: Avbob Avbob Claime1677343 11 249.00 11 279.39
Transfer 0967282692
21/04/2023 21/04/2023 Payment Received: Avbob Avbob Claime1677349 11 699.00 22 978.39
Transfer 0967282737
22/04/2023 21/04/2023 Banking App Transfer to Karabo Savings (1460868224) -22 800.00 178.39
Transfer
22/04/2023 21/04/2023 Banking App Transfer Received from Karabo Savings 30.00 208.39
(1460868224) Transfer
22/04/2023 21/04/2023 Bill Payment (CETP91204367): PayAt -70.00 138.39
22/04/2023 21/04/2023 Bill Payment Fee -1.00 137.39
22/04/2023 21/04/2023 Capitec Pay Payment: BETWAY (77EDACB3 8FE0 ED11 8) -50.00 87.39
22/04/2023 21/04/2023 Capitec Pay Fee -1.00 86.39
22/04/2023 22/04/2023 Capitec Pay Payment: BETWAY (FFADA312 91E0 ED11 8) -50.00 36.39
22/04/2023 22/04/2023 Capitec Pay Fee -1.00 35.39
24/04/2023 24/04/2023 Banking App Transfer Received from Karabo Savings 700.00 735.39
(1460868224) Transfer
24/04/2023 24/04/2023 Banking App Transfer Received from Karabo Savings 70.00 805.39
(1460868224) Transfer
25/04/2023 25/04/2023 Banking App Transfer Received from Karabo Savings 1 000.00 1 805.39
(1460868224) Transfer
25/04/2023 25/04/2023 Payment Received: Nosizwe Zweni (nosi) Transfer 2 000.00 3 805.39
0977628066
25/04/2023 25/04/2023 Payment Received: Rtc 05sj3kzbpk Kari 500.00 4 305.39

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.: ae3abf31-e471-4430-b098-3b2d67dd38a9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/04/2023 24/04/2023 Truworths Pretoria (Card 7433) -652.00 3 653.39
27/04/2023 26/04/2023 Banking App Payment Dlm Rakgoale -250.00 3 403.39
27/04/2023 26/04/2023 Payment Fee -1.00 3 402.39
27/04/2023 25/04/2023 Caltex Pretoria (Card 7433) -150.00 3 252.39

End
Transactions not yet processed on your account up to 27/04/2023
25/04/2023 Mr Price Gp (Card 7433) -491.47
25/04/2023 Woolworths Wonder Park (Card 7433)
ank -578.00
25/04/2023
25/04/2023
Clicks Jhb (Card 7433)
Shoe City Gp (Card 7433)
Capitec B -260.04
-443.95
25/04/2023 Graphic Photo Express Pretoria (Card 7433) -35.50
3
25/04/2023 Orchards Buyritesupere Torchards (Card 7433) 27/04/202 0 -62.50
70 01
* Transactions before 1 April 2018: amount inclusive of 14% VAT Branch: 4 03
0
* Transactions from 1 April 2018: amount inclusive of 15% VAT Device: 9
Cheques not yet processed on your account up to 27/04/2023
There are no Unprocessed Cheque Items

Available Balance: 1350.93

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.: ae3abf31-e471-4430-b098-3b2d67dd38a9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)