2024-09-25

Miss SIMANGELE LUTRICIA MOFOKENG

135 Rivonia Road, Sandown, 2196
6275 LUSAKA
P O Box 1144, Johannesburg, 2000, South Africa
WITSIESHOEK
9869
Bank VAT Reg No 4320116074
Lost cards 0800 110 929
Client services 0800 555 111
nedbank.co.za
Tax invoice

Please examine this statement soonest. If no error is reported within 30 days after receipt, the statement will be considered as being correct.

Account summary
Account type Account number
Current account 1108092187
Statement date: 21/09/2024 Envelope: 1 of 1

0
Statement period: 22/08/2024 – 21/09/2024 Total pages: 6
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Cash fees R31.35 Opening balance R10,154.36
Electronic banking fees R112.50 Funds received/Credits R19,710.00
Saswitch fees R179.25 Funds used/Debits R22,973.71
Service fees R4.40 Closing balance R6,890.65
Transaction service fees R37.50 Annual credit interest rate 0.000%
Other charges R65.00
Bank charge(s) (total) R430.00
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R19,710.00 Total funds used/debits R22,973.71

Account payments R9,200.00

Atm/teller deposits R1,850.00
Cash withdrawals R4,090.00
Electronic payments received R9,280.00
Debit card purchase R5,718.71

Transfers in R8,580.00 Electronic transfers R3,535.00

Total charges and fees R430.00

Other credits R0.00
Other debits R0.00
Total R19,710.00
Total R22,973.71

0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 1 of 6

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Bank charges for the period 22 August 2024 to 21 September 2024

Narrative Description Item cost (R) VAT (R) Total (R)
Cash fees 27.26 4.09 31.35
Electronic banking fees 97.83 14.67 112.50
Electronic Charges Saswitch fees 155.87 23.38 179.25
Service fees 3.83 0.57 4.40
Transaction service fees 32.61 4.89 37.50
Other charges 56.52 8.48 65.00
Total Charges 430.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
23/08/2024 Opening balance 10,154.36
000287 23/08/2024 N MASILO 300.00 10,454.36
23/08/2024 CAPITEC UNATHI KHUMALO 300.00 10,754.36
23/08/2024 CAPITEC TUTUBALA G4 300.00 11,054.36
23/08/2024 MTN Airtime Top-up 27782163904 10.00 11,044.36
23/08/2024 Ackermans Sets405996XXXXXX1218 159.90 10,884.46
23/08/2024 Shoprite Mande405996XXXXXX1218 116.61 10,767.85
24/08/2024 NTSATSI MOLEKO 300.00 11,067.85
24/08/2024 CAPITEC SIYABONGA MOTSOENENG 300.00 11,367.85
24/08/2024 MTN R15.0 Airtime 27782163904 15.00 11,352.85
24/08/2024 SuperSpar Malu405996XXXXXX1218 65.66 11,287.19
24/08/2024 Prepaid Airtime 1.50 * 11,285.69
26/08/2024 N MAKATEES 300.00 11,585.69
26/08/2024 CAPITEC M SENEKALE 300.00 11,885.69
26/08/2024 Transport 100.00 11,785.69
26/08/2024 Vodacom Airtime Top-up +277915 29.00 11,756.69
26/08/2024 MTN Airtime Top-up +2778216390 20.00 11,736.69
26/08/2024 MTN Airtime Top-up 27782163904 15.00 11,721.69
26/08/2024 ATM CASH 405996XXXXXX1218 11.00 350.00 11,371.69
26/08/2024 NETFLIX.COM 405996XXXXXX5889 99.00 11,272.69
26/08/2024 HPY*ARVEN GENE405996XXXXXX1218 87.00 11,185.69
000288 26/08/2024 PEP HOME 5845 405996XXXXXX1218 53.07 11,132.62
26/08/2024 Prepaid Airtime 1.50 * 11,131.12
27/08/2024 CAPITEC T MOFOKENG 300.00 11,431.12
27/08/2024 MTN Airtime Top-up +2778216390 25.00 11,406.12
27/08/2024 SuperSpar Malu405996XXXXXX1218 100.00 11,306.12
27/08/2024 Nandos Maluti 405996XXXXXX1218 94.00 11,212.12
27/08/2024 CHICKEN LICKEN405996XXXXXX1218 86.00 11,126.12
27/08/2024 Prepaid Airtime 1.50 * 11,124.62
27/08/2024 Prepaid Airtime 1.50 * 11,123.12
27/08/2024 Prepaid Airtime 1.50 * 11,121.62
28/08/2024 VAT 27/07-27/08 = R58.32 0.00 11,121.62
28/08/2024 MTN Airtime Top-up +2778216390 20.00 11,101.62
28/08/2024 HPY*PINKY PINK405996XXXXXX1218 84.00 11,017.62
28/08/2024 Spar Express S405996XXXXXX1218 58.50 10,959.12
28/08/2024 ATM/SSD FEE 27/07 - 27/08 44.00 * 10,915.12
28/08/2024 SERVICE FEE 27/07 - 27/08 4.40 * 10,910.72
28/08/2024 SASWITCH FEE 179.25 * 10,731.47
28/08/2024 eNote Service Fee -137SMS 68.50 * 10,662.97
28/08/2024 Debit transaction PayShap fee 7.50 * 10,655.47
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 2 of 6
 2024-09-25

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
28/08/2024 MAINTENANCE FEE 5.00 * 10,650.47
000289 28/08/2024 Prepaid Airtime 1.50 * 10,648.97
29/08/2024 S2S*Keke2TuckS405996XXXXXX1218 237.00 10,411.97
29/08/2024 Prepaid Airtime 1.50 * 10,410.47
30/08/2024 TSWELOPELE PARKIES 300.00 10,710.47
30/08/2024 CAPITEC D KOALANE 300.00 11,010.47
30/08/2024 CAPITEC TLOLO EXTRA CLASS 150.00 11,160.47
30/08/2024 MTN Airtime Top-up 27782163904 20.00 11,140.47
31/08/2024 CAPITEC Q MOKHANTSO 600.00 11,740.47
31/08/2024 RORISANG KODISANG 300.00 12,040.47
31/08/2024 Vodacom Airtime Top-up +277915 30.00 12,010.47
31/08/2024 MTN R10.0 Airtime 27782163904 10.00 12,000.47
31/08/2024 Bibi CC Naledi405996XXXXXX1218 161.92 11,838.55
31/08/2024 Bibi CC Naledi405996XXXXXX1218 118.96 11,719.59
31/08/2024 Prepaid Airtime 1.50 * 11,718.09
02/09/2024 R MOFOKENG 1,000.00 12,718.09
02/09/2024 Mangi 140.00 12,858.09
02/09/2024 Mazibuko Lorraine 300.00 13,158.09
02/09/2024 CAPITEC M MOKGOSINYANA 150.00 13,308.09
02/09/2024 CAPITEC R MOFOKENG 80.00 13,388.09
02/09/2024 0678945198letsipa tlotliso 600.00 13,988.09
000290 02/09/2024 ATM CASH R600.00 FEE 9.90 * 13,978.19
02/09/2024 MTN Airtime Top-up +2778216390 20.00 13,958.19
02/09/2024 MTN R20.0 Airtime 27782163904 20.00 13,938.19
02/09/2024 MTN Airtime Top-up +2778767282 12.00 13,926.19
02/09/2024 MTN Airtime Top-up +2778216390 10.00 13,916.19
02/09/2024 MTN Airtime Top-up 27782163904 10.00 13,906.19
02/09/2024 DE BULT CLUB 405996XXXXXX1218 162.00 13,744.19
02/09/2024 iK *Kekes Tave405996XXXXXX1218 96.00 13,648.19
02/09/2024 Prepaid Airtime 1.50 * 13,646.69
02/09/2024 Prepaid Airtime 1.50 * 13,645.19
03/09/2024 CAPITEC M THOBILENG 600.00 14,245.19
03/09/2024 RELEBOHILE 300.00 14,545.19
03/09/2024 CAPITEC KUTLWANO NTLELE 300.00 14,845.19
03/09/2024 CAPITEC BONOLO MOLOI 300.00 15,145.19
03/09/2024 CAPITEC TSHABALALA THOKOZANE 250.00 15,395.19
03/09/2024 0730618989moteb shoe 1,000.00 16,395.19
03/09/2024 ATM CASH R1,000.00 FEE 16.50 * 16,378.69
03/09/2024 0730618989motebang 100.00 16,478.69
03/09/2024 ATM CASH R100.00 FEE 1.65 * 16,477.04
03/09/2024 ATM CASH 405996XXXXXX1218 44.00 3,250.00 13,227.04
000291 03/09/2024 Prepaid Airtime 1.50 * 13,225.54
03/09/2024 Prepaid Airtime 1.50 * 13,224.04
03/09/2024 Prepaid Airtime 1.50 * 13,222.54
03/09/2024 Prepaid Airtime 1.50 * 13,221.04
03/09/2024 Prepaid Airtime 1.50 * 13,219.54
04/09/2024 M KOPE 350.00 13,569.54
04/09/2024 Lesedi 1,250.00 12,319.54
04/09/2024 Lesedi the light 1,200.00 11,119.54
04/09/2024 Transport 200.00 10,919.54
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 3 of 6
 2024-09-25

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
04/09/2024 MTN Airtime Top-up +2778216390 20.00 10,899.54
04/09/2024 KING PIE 405996XXXXXX1218 35.00 10,864.54
04/09/2024 Lesedi the light 2.20 4,200.00 6,664.54
05/09/2024 Kgotso Morake 450.00 7,114.54
05/09/2024 ML Moloi 350.00 7,464.54
05/09/2024 CAPITEC M NKOSI 300.00 7,764.54
05/09/2024 Mangi 100.00 7,664.54
05/09/2024 Prepaid Airtime 1.50 * 7,663.04
06/09/2024 RAPELANG MOLOI 150.00 7,813.04
06/09/2024 MTN Airtime Top-up 27782163904 20.00 7,793.04
06/09/2024 MTN Airtime Top-up 27782163904 20.00 7,773.04
000292 06/09/2024 MTN R10.0 Airtime 27782163904 10.00 7,763.04
06/09/2024 Shoprite Mande405996XXXXXX1218 429.83 7,333.21
06/09/2024 STARLIGHT MOTO405996XXXXXX1218 200.00 7,133.21
06/09/2024 special class 2.20 5,000.00 2,133.21
06/09/2024 Debit transaction PayShap fee 7.50 * 2,125.71
06/09/2024 Debit transaction PayShap fee 7.50 * 2,118.21
06/09/2024 Debit transaction PayShap fee 7.50 * 2,110.71
07/09/2024 Mbali G6 300.00 2,410.71
07/09/2024 MOFOKENG BOKAMOSO 300.00 2,710.71
07/09/2024 MTN Airtime Top-up 27782163904 20.00 2,690.71
07/09/2024 MTN R20.0 Airtime 27782163904 20.00 2,670.71
07/09/2024 Shoprite Setsi405996XXXXXX1218 857.58 1,813.13
07/09/2024 ENGEN MAIN ROA405996XXXXXX1218 300.15 1,512.98
07/09/2024 FASHION 510000405996XXXXXX1218 215.00 1,297.98
07/09/2024 Debit transaction PayShap fee 7.50 * 1,290.48
07/09/2024 Prepaid Airtime 1.50 * 1,288.98
07/09/2024 Prepaid Airtime 1.50 * 1,287.48
07/09/2024 Prepaid Airtime 1.50 * 1,285.98
09/09/2024 R MOFOKENG 250.00 1,535.98
09/09/2024 ABSA BANK Tlotli Hlalele Gr11 300.00 1,835.98
000293 09/09/2024 CAPITEC MOLOI LEBOHANG 150.00 1,985.98
09/09/2024 MTN Airtime Top-up 27782163904 20.00 1,965.98
09/09/2024 MTN R20.0 Airtime 27782163904 20.00 1,945.98
09/09/2024 MTN R10.0 Airtime 27782163904 10.00 1,935.98
09/09/2024 ATM CASH 405996XXXXXX1218 11.00 350.00 1,585.98
09/09/2024 MR PRICE-PHUTH405996XXXXXX1218 229.98 1,356.00
09/09/2024 KFC 405996XXXXXX1218 159.80 1,196.20
09/09/2024 Bibi CC Naledi405996XXXXXX1218 120.54 1,075.66
09/09/2024 Prepaid Airtime 1.50 * 1,074.16
09/09/2024 Prepaid Airtime 1.50 * 1,072.66
10/09/2024 Tops Maluti 405996XXXXXX1218 625.56 447.10
10/09/2024 Prepaid Airtime 1.50 * 445.60
10/09/2024 Prepaid Airtime 1.50 * 444.10
10/09/2024 Prepaid Airtime 1.50 * 442.60
11/09/2024 MTN Airtime Top-up +2778216390 22.00 420.60
12/09/2024 STARLIGHT MOTO405996XXXXXX1218 61.90 358.70
12/09/2024 Prepaid Airtime 1.50 * 357.20
13/09/2024 Lesedi 2,200.00 2,557.20
13/09/2024 KJ XABA 400.00 2,957.20
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 4 of 6
 2024-09-25

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
13/09/2024 CAPITEC OPELONG MOTLHAKOANA 300.00 3,257.20
000294 13/09/2024 CAPITEC JOALANE MOKOENA 150.00 3,407.20
13/09/2024 MTN Airtime Top-up +2778216390 8.00 3,399.20
13/09/2024 ATM CASH 405996XXXXXX1218 11.00 140.00 3,259.20
14/09/2024 Mlethi Hlengwa 350.00 3,609.20
14/09/2024 CAPITEC BUSISIWE NDUMO 300.00 3,909.20
14/09/2024 MTN Airtime Top-up +2778216390 17.00 3,892.20
14/09/2024 MTN Airtime Top-up 27782163904 17.00 3,875.20
14/09/2024 MTN Airtime Top-up +2778216390 10.00 3,865.20
14/09/2024 Prepaid Airtime 1.50 * 3,863.70
16/09/2024 Mangi 1,200.00 5,063.70
16/09/2024 CAPITEC TIISETSO MONATISA 600.00 5,663.70
16/09/2024 MASEKO KANANELO GR10 300.00 5,963.70
16/09/2024 CAPITEC Tshepang Mabaso 300.00 6,263.70
16/09/2024 MTN Airtime Top-up +2778216390 25.00 6,238.70
16/09/2024 MTN Airtime Top-up 27782163904 20.00 6,218.70
16/09/2024 MTN Airtime Top-up 27782163904 17.00 6,201.70
16/09/2024 MTN Airtime Top-up +2778216390 5.00 6,196.70
16/09/2024 Nandos Maluti 405996XXXXXX1218 218.00 5,978.70
16/09/2024 Prepaid Airtime 1.50 * 5,977.20
16/09/2024 Prepaid Airtime 1.50 * 5,975.70
000295 16/09/2024 Prepaid Airtime 1.50 * 5,974.20
17/09/2024 CAPITEC BOKAMOSO TSHABANGU 300.00 6,274.20
17/09/2024 07821639040725879327 150.00 6,424.20
17/09/2024 ATM CASH R150.00 FEE 3.30 * 6,420.90
17/09/2024 MTN Airtime Top-up +2778216390 17.00 6,403.90
17/09/2024 MTN R8.0 Airtime 27782163904 8.00 6,395.90
17/09/2024 MTN Airtime Top-up 27782163904 8.00 6,387.90
17/09/2024 Prepaid Airtime 1.50 * 6,386.40
17/09/2024 Prepaid Airtime 1.50 * 6,384.90
17/09/2024 Prepaid Airtime 1.50 * 6,383.40
17/09/2024 Prepaid Airtime 1.50 * 6,381.90
18/09/2024 MTN Airtime Top-up 27782163904 25.00 6,356.90
18/09/2024 Y044- Style Se405996XXXXXX1218 349.95 6,006.95
18/09/2024 Prepaid Airtime 1.50 * 6,005.45
18/09/2024 Prepaid Airtime 1.50 * 6,003.95
18/09/2024 Prepaid Airtime 1.50 * 6,002.45
19/09/2024 Nothando Makatees 300.00 6,302.45
19/09/2024 MTN Airtime Top-up +2778216390 20.00 6,282.45
19/09/2024 Prepaid Airtime 1.50 * 6,280.95
20/09/2024 Mangi 240.00 6,520.95
000296 20/09/2024 CAPITEC OMOLEMO MOKAEANE 300.00 6,820.95
20/09/2024 MTN Airtime Top-up +2778216390 30.00 6,790.95
20/09/2024 MTN Airtime Top-up +2778216390 10.00 6,780.95
20/09/2024 Prepaid Airtime 1.50 * 6,779.45
21/09/2024 LETLOTLO MOPELI GR4 250.00 7,029.45
21/09/2024 STARLIGHT MOTO405996XXXXXX1218 68.80 6,960.65
21/09/2024 KING PIE 405996XXXXXX1218 67.00 6,893.65
21/09/2024 Prepaid Airtime 1.50 * 6,892.15
21/09/2024 Prepaid Airtime 1.50 * 6,890.65

Closing balance 6,890.65

see money differently
We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 5 of 6
 2024-09-25

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 6 of 6