Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001 Address:
Account holder: MR. OTSILE NGWAKO 11301 PHASE 1
Product name: PRESTIGEACC VRYBURG
EXTENTION 28
8601
ZA

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE -342.63

20 Feb 25 SADTUSACCO322974560 NETCASH -200.00 -542.63

SERVICE AGREEMENT

20 Feb 25 SADTUSACCO322974560 NETCASH 200.00 -342.63

RTD-NOT PROVIDED FOR

20 Feb 25 FEE-UNPAID ITEM -130.00 -472.63

FEE-UNPAID ITEM

20 Feb 25 MAKRO CARD5614750007001598630 -458.32 -930.95

ACCOUNT PAYMENT

20 Feb 25 MAKRO CARD5614750007001598630 458.32 -472.63

RTD-NOT PROVIDED FOR

20 Feb 25 FEE-UNPAID ITEM -130.00 -602.63

FEE-UNPAID ITEM

25 Feb 25 MTN SP BA137013207 250220 -429.00 -1,031.63

DEBICHECK DEBIT ORDER RE-PRES

25 Feb 25 MTN SP BA137013207 250220 429.00 -602.63

RTD-NOT PROVIDED FOR

25 Feb 25 UNPAID FEE DEBICHECK D/O -130.00 -732.63

UNPAID FEE DEBICHECK D/O

25 Feb 25 WFSDRORDER12006007850198893289 -445.17 -1,177.80

ACCOUNT PAYMENT

25 Feb 25 WFSDRORDER12006007850198893289 445.17 -732.63

RTD-NOT PROVIDED FOR

25 Feb 25 FEE-UNPAID ITEM -130.00 -862.63

FEE-UNPAID ITEM

25 Feb 25 EXCESS INTEREST -6.70 -869.33

EXCESS INTEREST

26 Feb 25 ANPERSAL8Y 8Y PAY8569820200051 47,769.89 46,900.56

SALARY

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 Feb 25 INREATHVRY104193 250224 -3,045.28 43,855.28

DEBICHECK DEBIT ORDER RE-PRES

26 Feb 25 TRACKER CLI2451251 250220 -365.80 43,489.48

DEBICHECK DEBIT ORDER RE-PRES

26 Feb 25 TAKEALOTVC1000965559.1 250226 -583.71 42,905.77

DEBICHECK DEBIT ORDER

26 Feb 25 PINEAPPLE 1061998574 250226 -1,753.20 41,152.57

DEBICHECK DEBIT ORDER

26 Feb 25 SBSAVAFNO20005426018 250226 -6,080.87 35,071.70

DEBICHECK DEBIT ORDER

26 Feb 25 BEN -1,000.00 34,071.70

IB PAYMENT TO

26 Feb 25 NGWAKO -2,500.00 31,571.70

PAYSHAP PAYMENT TO

26 Feb 25 FEE: PAYSHAP PAYMENT -50.00 31,521.70

FEE: PAYSHAP PAYMENT

26 Feb 25 CELC PREPD 0799173514 -29.00 31,492.70

PRE-PAID PAYMENT TO

26 Feb 25 CELC PREPD 0799173514 -35.00 31,457.70

PRE-PAID PAYMENT TO

26 Feb 25 *****1705808 07H05 *****6164 -800.00 30,657.70

IB TRANSFER TO

26 Feb 25 227740888 OA NGWAKO -15,000.00 15,657.70

IMMEDIATE PAYMENT

26 Feb 25 FEE IMMEDIATE PAYMENT -50.00 15,607.70

FEE IMMEDIATE PAYMENT

26 Feb 25 CELC PREPD 0799173514 -490.00 15,117.70

PRE-PAID PAYMENT TO

26 Feb 25 STANDARD BANK VEH OTSILE NGWAK -9,210.35 5,907.35

IB PAYMENT TO

26 Feb 25 NAMA -300.00 5,607.35

PAYSHAP PAYMENT TO

26 Feb 25 FEE: PAYSHAP PAYMENT -7.00 5,600.35

FEE: PAYSHAP PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 Feb 25 DIDA HAIRCUT -200.00 5,400.35

IB PAYMENT TO

26 Feb 25 WOOLWORTHS STORE CAR WOOLIES -300.00 5,100.35

IB PAYMENT TO

26 Feb 25 RCS CARDS .. -459.00 4,641.35

IB PAYMENT TO

26 Feb 25 OA NGWAKO -2,000.00 2,641.35

PAYSHAP PAYMENT TO

26 Feb 25 FEE: PAYSHAP PAYMENT -50.00 2,591.35

FEE: PAYSHAP PAYMENT

26 Feb 25 M ALLY VRYBURG ZAF 26-02-2025 15H30:22 -8.50 2,582.85

FEE- POS DECLINED INSUFF FUNDS

26 Feb 25 O NGWAKO 700.00 3,282.85

PAYSHAP PAYMENT FROM

26 Feb 25 O NGWAKO 1,300.00 4,582.85

PAYSHAP PAYMENT FROM

27 Feb 25 . -300.00 4,282.85

PAYSHAP PAYMENT TO

27 Feb 25 FEE: PAYSHAP PAYMENT -7.00 4,275.85

FEE: PAYSHAP PAYMENT

27 Feb 25 C*ROBA FOODS 5326*6702 26 FEB -157.00 4,118.85

CHEQUE CARD PURCHASE

27 Feb 25 O NGWAKO 50.00 4,168.85

PAYSHAP PAYMENT FROM

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H07:26 -8.50 4,160.35

FEE- POS DECLINED INSUFF FUNDS

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H08:35 -8.50 4,151.85

FEE- POS DECLINED INSUFF FUNDS

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H09:53 -8.50 4,143.35

FEE- POS DECLINED INSUFF FUNDS

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H10:02 -8.50 4,134.85

FEE- POS DECLINED INSUFF FUNDS

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H10:38 -8.50 4,126.35

FEE- POS DECLINED INSUFF FUNDS

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

27 Feb 25 KFC VRYB10 VRYBURG ZAF 27-02-2025 16H11:11 -8.50 4,117.85

FEE- POS DECLINED INSUFF FUNDS

28 Feb 25 C*S2S*BARNEYS 5326*6702 26 FEB -252.00 3,865.85

CHEQUE CARD PURCHASE

28 Feb 25 C*M ALLY 5326*6702 26 FEB -695.00 3,170.85

CHEQUE CARD PURCHASE

28 Feb 25 C*MOISONG ENT 5326*6702 26 FEB -238.00 2,932.85

CHEQUE CARD PURCHASE

28 Feb 25 C*SHEETSTREET 5326*6702 26 FEB -1,500.00 1,432.85

CHEQUE CARD PURCHASE

28 Feb 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 1,363.85

OVERDRAFT SERVICE FEE NO LIMIT

28 Feb 25 FIXED MONTHLY FEE -250.00 1,113.85

FIXED MONTHLY FEE

28 Feb 25 0000000061527890 00038 R17.10 -17.10 1,096.75

FEE: MU PRIMARY SMS

01 Mar 25 PNP FAM VRYBU 5326*6702 27 FEB -91.19 1,005.56

CHEQUE CARD PURCHASE

01 Mar 25 C*STEVE'S TAK 5326*6702 27 FEB -117.00 888.56

CHEQUE CARD PURCHASE

01 Mar 25 C*S2S*SOLLOMO 5326*6702 27 FEB -172.00 716.56

CHEQUE CARD PURCHASE

01 Mar 25 C*GLOBAL SDM 5326*6702 26 FEB -800.00 -83.44

CHEQUE CARD PURCHASE

03 Mar 25 SHOPRITE VRYB 5326*6702 27 FEB -261.17 -344.61

CHEQUE CARD PURCHASE

10 Mar 25 SB CARD DC39826800646184250227 -698.94 -1,043.55

DEBICHECK DEBIT ORDER RE-PRES

10 Mar 25 SB CARD DC39826800646184250227 698.94 -344.61

RTD-NOT PROVIDED FOR

10 Mar 25 UNPAID FEE DEBICHECK D/O -130.00 -474.61

UNPAID FEE DEBICHECK D/O

20 Mar 25 SADTUSACCO328048177 NETCASH -200.00 -674.61

SERVICE AGREEMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

20 Mar 25 SADTUSACCO328048177 NETCASH 200.00 -474.61

RTD-NOT PROVIDED FOR

20 Mar 25 FEE-UNPAID ITEM -130.00 -604.61

FEE-UNPAID ITEM

25 Mar 25 MTN SP BA137013207 250320 -868.00 -1,472.61

DEBICHECK DEBIT ORDER RE-PRES

25 Mar 25 MTN SP BA137013207 250320 868.00 -604.61

RTD-NOT PROVIDED FOR

25 Mar 25 UNPAID FEE DEBICHECK D/O -130.00 -734.61

UNPAID FEE DEBICHECK D/O

25 Mar 25 EXCESS INTEREST -7.38 -741.99

EXCESS INTEREST

26 Mar 25 ANPERSAL8Y 8Y PAY8569820200051 21,777.30 21,035.31

SALARY

26 Mar 25 PINEAPPLE 1061998574 250326 -1,753.20 19,282.11

DEBICHECK DEBIT ORDER

26 Mar 25 TAKEALOTVC1000965559.1 250326 -553.03 18,729.08

DEBICHECK DEBIT ORDER

26 Mar 25 SBSAVAFNO20005426018 250326 -6,079.86 12,649.22

DEBICHECK DEBIT ORDER

26 Mar 25 *****6236086 06H40 *****6164 -1,000.00 11,649.22

IB Transfer to

26 Mar 25 231677521 DE SEGO -5,000.00 6,649.22

IMMEDIATE PAYMENT

26 Mar 25 FEE IMMEDIATE PAYMENT -50.00 6,599.22

FEE IMMEDIATE PAYMENT

26 Mar 25 VOD PREPAID 0661519497 -40.00 6,559.22

PRE-PAID PAYMENT TO

26 Mar 25 VOD PREPAID 0661519497 -37.00 6,522.22

PRE-PAID PAYMENT TO

26 Mar 25 OA NGWAKO -1,300.00 5,222.22

PAYSHAP PAYMENT TO

26 Mar 25 FEE: PAYSHAP PAYMENT -7.00 5,215.22

FEE: PAYSHAP PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 Mar 25 VAS00111343626 -200.00 5,015.22

ELECTRICITY PURCHASE

26 Mar 25 231723520 PHALE TYRES -2,800.00 2,215.22

IMMEDIATE PAYMENT

26 Mar 25 FEE IMMEDIATE PAYMENT -50.00 2,165.22

FEE IMMEDIATE PAYMENT

26 Mar 25 231749048 OA NGWAKO -1,400.00 765.22

IMMEDIATE PAYMENT

26 Mar 25 FEE IMMEDIATE PAYMENT -7.00 758.22

FEE IMMEDIATE PAYMENT

26 Mar 25 STDINSWARRSTD;IG-R-0000010448 -215.00 543.22

INSURANCE PREMIUM

26 Mar 25 STDINSWARRSTD;IG-R-0000010448 215.00 758.22

RTD-NOT PROVIDED FOR

26 Mar 25 FEE-UNPAID ITEM -130.00 628.22

FEE-UNPAID ITEM

26 Mar 25 WFS SC/PL 07850198893289 -584.92 43.30

SERVICE AGREEMENT

26 Mar 25 WFS SC/PL 07850198893289 584.92 628.22

RTD-NOT PROVIDED FOR

26 Mar 25 FEE-UNPAID ITEM -130.00 498.22

FEE-UNPAID ITEM

27 Mar 25 TRACKER 00CLI2451251TR276581 -152.90 345.32

SERVICE AGREEMENT

27 Mar 25 TRACKER 00CLI2451251TR276581 152.90 498.22

RTD-NOT PROVIDED FOR

27 Mar 25 FEE-UNPAID ITEM -130.00 368.22

FEE-UNPAID ITEM

28 Mar 25 C*S2S*MITHUNT 5326*6702 26 MAR -110.00 258.22

CHEQUE CARD PURCHASE

28 Mar 25 KFC TAUNG 5326*6702 26 MAR -293.40 -35.18

CHEQUE CARD PURCHASE

28 Mar 25 KFC TAUNG 5326*6702 26 MAR -41.90 -77.08

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

29 Mar 25 C*GLOBAL KGOT 5326*6702 26 MAR -300.00 -377.08

CHEQUE CARD PURCHASE

29 Mar 25 LMOOPELWA 240.00 -137.08

PAYSHAP PAYMENT FROM

31 Mar 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 -206.08

OVERDRAFT SERVICE FEE NO LIMIT

31 Mar 25 FIXED MONTHLY FEE -250.00 -456.08

FIXED MONTHLY FEE

31 Mar 25 0000000061527890 00027 R12.15 -12.15 -468.23

FEE: MU PRIMARY SMS

07 Apr 25 SB CARD DC39826800646184250327 -353.21 -821.44

DEBICHECK DEBIT ORDER RE-PRES

07 Apr 25 SB CARD DC39826800646184250327 353.21 -468.23

RTD-NOT PROVIDED FOR

07 Apr 25 UNPAID FEE DEBICHECK D/O -130.00 -598.23

UNPAID FEE DEBICHECK D/O

17 Apr 25 SADTUSACCO333063334 NETCASH -200.00 -798.23

SERVICE AGREEMENT

17 Apr 25 SADTUSACCO333063334 NETCASH 200.00 -598.23

RTD-NOT PROVIDED FOR

17 Apr 25 FEE-UNPAID ITEM -130.00 -728.23

FEE-UNPAID ITEM

22 Apr 25 MIDBBLKPMTUFS 2017225414 91652 14,217.00 13,488.77

CREDIT TRANSFER

23 Apr 25 TRACKER CLI2451251 250423 -366.46 13,122.31

DEBICHECK DEBIT ORDER

23 Apr 25 B ZUMA -1,500.00 11,622.31

IB PAYMENT TO

23 Apr 25 MEAT STOCKVEL NAMA -600.00 11,022.31

IB PAYMENT TO

23 Apr 25 235924137 OA NGWAKO -10,000.00 1,022.31

IMMEDIATE PAYMENT

23 Apr 25 FEE IMMEDIATE PAYMENT -50.00 972.31

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

23 Apr 25 CELC PREPD 0799173514 -25.00 947.31

PRE-PAID PAYMENT TO

23 Apr 25 CELC PREPD 0799173514 -10.00 937.31

PRE-PAID PAYMENT TO

24 Apr 25 CELC PREPD 0799173514 -35.00 902.31

PRE-PAID PAYMENT TO

24 Apr 25 RCS OZ-RCS -515.00 387.31

IB PAYMENT TO

25 Apr 25 ANPERSAL8Y 8Y PAY8569820200051 22,528.38 22,915.69

SALARY

25 Apr 25 *****1705808 05H21 *****6164 -900.00 22,015.69

IB TRANSFER TO

25 Apr 25 236221901 OA NGWAKO -5,000.00 17,015.69

IMMEDIATE PAYMENT

25 Apr 25 FEE IMMEDIATE PAYMENT -50.00 16,965.69

FEE IMMEDIATE PAYMENT

25 Apr 25 236466563 OA NGWAKO -4,000.00 12,965.69

IMMEDIATE PAYMENT

25 Apr 25 FEE IMMEDIATE PAYMENT -50.00 12,915.69

FEE IMMEDIATE PAYMENT

25 Apr 25 236466768 OA NGWAKO -1,000.00 11,915.69

IMMEDIATE PAYMENT

25 Apr 25 FEE IMMEDIATE PAYMENT -7.00 11,908.69

FEE IMMEDIATE PAYMENT

25 Apr 25 WFSDRORDER12006007850198893289 -426.45 11,482.24

ACCOUNT PAYMENT

25 Apr 25 EXCESS INTEREST -9.20 11,473.04

EXCESS INTEREST

26 Apr 25 TAKEALOTVC1000965559.1 250426 -527.91 10,945.13

DEBICHECK DEBIT ORDER

26 Apr 25 SBSAVAFNO20005426018 250426 -6,080.87 4,864.26

DEBICHECK DEBIT ORDER

26 Apr 25 STDINSWARRSTD;IG-R-0000010448 -215.00 4,649.26

INSURANCE PREMIUM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 Apr 25 M-CHOICE M-CHOICE195093823 -518.00 4,131.26

DEBIT TRANSFER

26 Apr 25 PINEAPPLE PPA1061998574 250426 -1,753.18 2,378.08

INSURANCE PREMIUM

29 Apr 25 S2S*Y2KTAV GREATERTAUNG ZAF 26-04-2025 -8.50 2,369.58

19H28:25
FEE- POS DECLINED INSUFF FUNDS

29 Apr 25 S2S*Y2KTAV GREATERTAUNG ZAF 26-04-2025 -8.50 2,361.08

19H29:09
FEE- POS DECLINED INSUFF FUNDS

29 Apr 25 CELC PREPD 0799173514 -29.00 2,332.08

PRE-PAID PAYMENT TO

29 Apr 25 VAS00116895528 -200.00 2,132.08

ELECTRICITY PURCHASE

29 Apr 25 C*S2S*Y2KTAVE 5326*6702 25 APR -315.00 1,817.08

CHEQUE CARD PURCHASE

30 Apr 25 C*S2S*BARNEYS 5326*6702 26 APR -442.00 1,375.08

CHEQUE CARD PURCHASE

30 Apr 25 C*BARNEY'SPLA 5326*6702 26 APR -48.00 1,327.08

CHEQUE CARD PURCHASE

30 Apr 25 C*S2S*Y2KTAVE 5326*6702 26 APR -675.00 652.08

CHEQUE CARD PURCHASE

30 Apr 25 C*S2S*BARNEYS 5326*6702 26 APR -126.00 526.08

CHEQUE CARD PURCHASE

30 Apr 25 C*S2S*KMS SUP 5326*6702 26 APR -135.00 391.08

CHEQUE CARD PURCHASE

30 Apr 25 C*BARNEY'SPLA 5326*6702 26 APR -132.00 259.08

CHEQUE CARD PURCHASE

30 Apr 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 190.08

OVERDRAFT SERVICE FEE NO LIMIT

30 Apr 25 FIXED MONTHLY FEE -250.00 -59.92

FIXED MONTHLY FEE

30 Apr 25 0000000061527890 00029 R13.05 -13.05 -72.97

FEE: MU PRIMARY SMS

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 9 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

03 May 25 C*S2S*Y2KTAVE 5326*6702 30 APR -135.00 -207.97

CHEQUE CARD PURCHASE

03 May 25 C*S2S*Y2KTAVE 5326*6702 30 APR -120.00 -327.97

CHEQUE CARD PURCHASE

20 May 25 SADTUSACCO338375637 NETCASH -200.00 -527.97

SERVICE AGREEMENT

20 May 25 SADTUSACCO338375637 NETCASH 200.00 -327.97

RTD-NOT PROVIDED FOR

20 May 25 FEE-UNPAID ITEM -130.00 -457.97

FEE-UNPAID ITEM

24 May 25 EXCESS INTEREST -5.01 -462.98

EXCESS INTEREST

26 May 25 ANPERSAL8Y 8Y PAY8569820200051 22,687.70 22,224.72

SALARY

26 May 25 CAPITEC 60143497300001250526 -1,125.23 21,099.49

DEBICHECK DEBIT ORDER

26 May 25 TAKEALOTVC1000965559.1 250526 -501.15 20,598.34

DEBICHECK DEBIT ORDER

26 May 25 SBSAVAFNO20005426018 250526 -6,080.87 14,517.47

DEBICHECK DEBIT ORDER

26 May 25 OA NGWAKO -3,000.00 11,517.47

PAYSHAP PAYMENT TO

26 May 25 FEE: PAYSHAP PAYMENT -50.00 11,467.47

FEE: PAYSHAP PAYMENT

26 May 25 NGOBOSE -200.00 11,267.47

PAYSHAP PAYMENT TO

26 May 25 FEE: PAYSHAP PAYMENT -7.00 11,260.47

FEE: PAYSHAP PAYMENT

26 May 25 PA -300.00 10,960.47

PAYSHAP PAYMENT TO

26 May 25 FEE: PAYSHAP PAYMENT -7.00 10,953.47

FEE: PAYSHAP PAYMENT

26 May 25 DIDA HAIRCUT -200.00 10,753.47

IB PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 10 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 May 25 MEAT STOCKVEL NAMA -500.00 10,253.47

IB PAYMENT TO

26 May 25 PAPA -200.00 10,053.47

PAYSHAP PAYMENT TO

26 May 25 FEE: PAYSHAP PAYMENT -7.00 10,046.47

FEE: PAYSHAP PAYMENT

26 May 25 VAS00121542565 -200.00 9,846.47

ELECTRICITY PURCHASE

26 May 25 VAS00121542661 -200.00 9,646.47

ELECTRICITY PURCHASE

26 May 25 VOD PREPAID 0792927994 -55.00 9,591.47

PRE-PAID PAYMENT TO

26 May 25 CELC PREPD 0799173514 -50.00 9,541.47

PRE-PAID PAYMENT TO

26 May 25 PINEAPPLE PPA1061998574 250526 -1,963.17 7,578.30

INSURANCE PREMIUM

26 May 25 WFSDRORDER12006007850198893289 -413.94 7,164.36

DEBIT TRANSFER

26 May 25 M-CHOICE M-CHOICE196353868 -518.00 6,646.36

DEBIT TRANSFER

26 May 25 STDINSWARRSTD;IG-R-0000010448 -430.00 6,216.36

INSURANCE PREMIUM

27 May 25 SB CARD DC39826800646184250527 -334.32 5,882.04

REGISTERED DC DEBIT

27 May 25 TRACKER 00CLI2451251TRF41504 -152.23 5,729.81

SERVICE AGREEMENT

28 May 25 C*MAKRO BLOEM 5326*6702 27 MAY -500.00 5,229.81

CHEQUE CARD PURCHASE

28 May 25 C*MARKHAM TAU 5326*6702 26 MAY -200.00 5,029.81

CHEQUE CARD PURCHASE

28 May 25 C*EXACT TAUNG 5326*6702 26 MAY -812.07 4,217.74

CHEQUE CARD PURCHASE

28 May 25 C*TOTAL ENERG 5326*6702 26 MAY -1,000.00 3,217.74

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 11 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

29 May 25 C*PNP CRP LOC 5326*6702 27 MAY -166.26 3,051.48

CHEQUE CARD PURCHASE

29 May 25 C*LIQUORSHOP 5326*6702 26 MAY -200.00 2,851.48

CHEQUE CARD PURCHASE

29 May 25 C*SPAR VRYSTA 5326*6702 27 MAY -183.31 2,668.17

CHEQUE CARD PURCHASE

29 May 25 C*WOOLWORTHS 5326*6702 27 MAY -59.99 2,608.18

CHEQUE CARD PURCHASE

29 May 25 C*SPAR VRYSTAA5326*6702 -200.00 2,408.18

CHEQUE CARD PURCHASE

29 May 25 C*SHELL ULTRA 5326*6702 27 MAY -500.00 1,908.18

CHEQUE CARD PURCHASE

29 May 25 C*WHISPERS 5326*6702 28 MAY -300.00 1,608.18

CHEQUE CARD PURCHASE

30 May 25 C*S2S*MITHUNT 5326*6702 28 MAY -23.00 1,585.18

CHEQUE CARD PURCHASE

30 May 25 C*PNP FAM VRY 5326*6702 28 MAY -1,404.14 181.04

CHEQUE CARD PURCHASE

30 May 25 MOTLHAMARE PRIMARY 2,220.00 2,401.04

IB PAYMENT FROM

30 May 25 242224773 OA NGWAKO -500.00 1,901.04

IMMEDIATE PAYMENT

30 May 25 FEE IMMEDIATE PAYMENT -7.00 1,894.04

FEE IMMEDIATE PAYMENT

30 May 25 242237258 MA MOTSAMAI -120.00 1,774.04

IMMEDIATE PAYMENT

30 May 25 FEE IMMEDIATE PAYMENT -7.00 1,767.04

FEE IMMEDIATE PAYMENT

30 May 25 242315384 PEGGY -1,000.00 767.04

IMMEDIATE PAYMENT

30 May 25 FEE IMMEDIATE PAYMENT -7.00 760.04

FEE IMMEDIATE PAYMENT

31 May 25 C*FAT CAKE CI 5326*6702 28 MAY -39.99 720.05

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 12 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

31 May 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 651.05

OVERDRAFT SERVICE FEE NO LIMIT

31 May 25 FIXED MONTHLY FEE -250.00 401.05

FIXED MONTHLY FEE

31 May 25 0000000061527890 00032 R14.40 -14.40 386.65

FEE: MU PRIMARY SMS

02 Jun 25 OA NGWAKO -200.00 186.65

PAYSHAP PAYMENT TO

02 Jun 25 FEE: PAYSHAP PAYMENT -7.00 179.65

FEE: PAYSHAP PAYMENT

02 Jun 25 CELC PREPD 0799173514 -29.00 150.65

PRE-PAID PAYMENT TO

03 Jun 25 FEE: ACCOUNT VALIDATION -1.50 149.15

FEE: ACCOUNT VALIDATION

03 Jun 25 SHEET STREET DEBTORS -10.00 139.15

IB PAYMENT TO

04 Jun 25 *****1705808 19H43 *****6164 150.00 289.15

IB TRANSFER FROM

04 Jun 25 NGOBOSE -120.00 169.15

PAYSHAP PAYMENT TO

04 Jun 25 FEE: PAYSHAP PAYMENT -7.00 162.15

FEE: PAYSHAP PAYMENT

04 Jun 25 LTSOLO 1,000.00 1,162.15

PAYSHAP PAYMENT FROM

04 Jun 25 C*USAVE PUDIM 5326*6702 01 JUN -85.96 1,076.19

CHEQUE CARD PURCHASE

04 Jun 25 C*ICCPUDIMOE 5326*6702 02 JUN -30.00 1,046.19

CHEQUE CARD PURCHASE

04 Jun 25 MOTLHAMARE PRIMARY 620.00 1,666.19

IB PAYMENT FROM

05 Jun 25 ASPERSAL8Y 8Y PAY8569820200051 23,020.06 24,686.25

SALARY

05 Jun 25 MEAT STOCKVEL NAMA -500.00 24,186.25

IB PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 13 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

05 Jun 25 0000A258 2025-06-05T08:41:37 5326*6702 -2,000.00 22,186.25

AUTOBANK CASH WITHDRAWAL AT

05 Jun 25 VOD PREPAID 0661519497 -95.00 22,091.25

PRE-PAID PAYMENT TO

05 Jun 25 *****6236086 13H46 *****6164 -13,000.00 9,091.25

IB Transfer to

05 Jun 25 *****6236086 16H14 *****6164 999.99 10,091.24

IB TRANSFER FROM

05 Jun 25 SHEETSTREE CPT ZAF 05-06-2025 16H36:45 -8.50 10,082.74

FEE- POS DECLINED INSUFF FUNDS

05 Jun 25 *****6236086 16H37 *****6164 1,500.00 11,582.74

IB TRANSFER FROM

05 Jun 25 0000E877 2025-06-05T16:44:53 5326*6702 -500.00 11,082.74

AUTOBANK CASH WITHDRAWAL AT

05 Jun 25 *****6236086 17H30 *****6164 5,000.00 16,082.74

IB TRANSFER FROM

06 Jun 25 C*KFC VRYB100 5326*6702 04 JUN -134.30 15,948.44

CHEQUE CARD PURCHASE

06 Jun 25 C*GLOBAL SDM 5326*6702 04 JUN -300.00 15,648.44

CHEQUE CARD PURCHASE

06 Jun 25 C*DISCHEM MOM 5326*6702 04 JUN -33.98 15,614.46

CHEQUE CARD PURCHASE

06 Jun 25 OA NGWAKO -350.00 15,264.46

PAYSHAP PAYMENT TO

06 Jun 25 FEE: PAYSHAP PAYMENT -7.00 15,257.46

FEE: PAYSHAP PAYMENT

07 Jun 25 C*IK *DUMELA 5326*6702 05 JUN -355.00 14,902.46

CHEQUE CARD PURCHASE

07 Jun 25 SHEETSTREET V 5326*6702 05 JUN -79.99 14,822.47

CHEQUE CARD PURCHASE

07 Jun 25 MARKHAM MOMPA 5326*6702 05 JUN -1,318.10 13,504.37

CHEQUE CARD PURCHASE

07 Jun 25 C*MARKHAM VRY 5326*6702 05 JUN -3,956.00 9,548.37

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 14 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

07 Jun 25 C*STUDIO88 5326*6702 05 JUN -1,349.99 8,198.38

CHEQUE CARD PURCHASE

07 Jun 25 C*OASE MOTORS 5326*6702 05 JUN -66.00 8,132.38

CHEQUE CARD PURCHASE

07 Jun 25 C*SHELL OASE 5326*6702 05 JUN -700.00 7,432.38

CHEQUE CARD PURCHASE

07 Jun 25 C*TOTALSPORTS 5326*6702 05 JUN -1,691.85 5,740.53

CHEQUE CARD PURCHASE

07 Jun 25 MR PRICE- VRY 5326*6702 05 JUN -472.98 5,267.55

CHEQUE CARD PURCHASE

07 Jun 25 SHEETSTREET V 5326*6702 05 JUN -400.00 4,867.55

CHEQUE CARD PURCHASE

07 Jun 25 C*TOPS VRYBUR 5326*6702 05 JUN -235.98 4,631.57

CHEQUE CARD PURCHASE

07 Jun 25 SUPERSPAR VRY 5326*6702 05 JUN -3,147.11 1,484.46

CHEQUE CARD PURCHASE

07 Jun 25 CMPA VRYBURG 5326*6702 05 JUN -38.00 1,446.46

CHEQUE CARD PURCHASE

07 Jun 25 THE WASHING 5326*6702 05 JUN -150.00 1,296.46

CHEQUE CARD PURCHASE

07 Jun 25 C*CLICKS VRYB 5326*6702 05 JUN -223.82 1,072.64

CHEQUE CARD PURCHASE

07 Jun 25 SOIS SE KARWA 5326*6702 05 JUN -145.00 927.64

CHEQUE CARD PURCHASE

09 Jun 25 SHOPRITE MOMP 5326*6702 05 JUN -49.99 877.65

CHEQUE CARD PURCHASE

09 Jun 25 CELC PREPD 0799173514 -50.00 827.65

PRE-PAID PAYMENT TO

09 Jun 25 CELC PREPD 0799173514 -10.00 817.65

PRE-PAID PAYMENT TO

10 Jun 25 VAS00124229995 -150.00 667.65

ELECTRICITY PURCHASE

10 Jun 25 VAS00124231373 POWERBALL -30.00 637.65

LOTTERY PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 15 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

10 Jun 25 FEE LOTTERY PURCHASE -2.95 634.70

FEE LOTTERY PURCHASE

10 Jun 25 VAS00124231718 POWERBALL -20.00 614.70

LOTTERY PURCHASE

10 Jun 25 FEE LOTTERY PURCHASE -2.95 611.75

FEE LOTTERY PURCHASE

11 Jun 25 PEP 7307 PUDI 5326*6702 09 JUN -79.99 531.76

CHEQUE CARD PURCHASE

11 Jun 25 VAS00124231373 5.00 536.76

LOTTERY WINNINGS

11 Jun 25 *****6236086 15H22 *****6164 1,000.00 1,536.76

IB TRANSFER FROM

11 Jun 25 0000A317 2025-06-11T15:23:00 5326*6702 -1,000.00 536.76

AUTOBANK CASH WITHDRAWAL AT

12 Jun 25 USAVE PUDIMOE 5326*6702 09 JUN -380.29 156.47

CHEQUE CARD PURCHASE

12 Jun 25 VOD PREPAID 0799173514 -37.00 119.47

PRE-PAID PAYMENT TO

12 Jun 25 VOD 37.00 156.47

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

12 Jun 25 *****6236086 16H01 *****6164 1,000.00 1,156.47

IB TRANSFER FROM

13 Jun 25 *****6236086 17H44 *****6164 1,100.00 2,256.47

IB TRANSFER FROM

14 Jun 25 MTN PREPAID 0731402951 -37.00 2,219.47

PRE-PAID PAYMENT TO

14 Jun 25 LIQUORSHOP PU 5326*6702 11 JUN -89.97 2,129.50

CHEQUE CARD PURCHASE

14 Jun 25 C*ICCPUDIMOE 5326*6702 12 JUN -465.98 1,663.52

CHEQUE CARD PURCHASE

17 Jun 25 O NGWAKO 90.00 1,753.52

PAYSHAP PAYMENT FROM

17 Jun 25 *****1705808 17H11 *****6164 55.00 1,808.52

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 16 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

17 Jun 25 244985629 TUMISHO -110.00 1,698.52

IMMEDIATE PAYMENT

17 Jun 25 FEE IMMEDIATE PAYMENT -7.00 1,691.52

FEE IMMEDIATE PAYMENT

17 Jun 25 TOTAL ENERGIE 5326*6702 12 JUN -500.00 1,191.52

CHEQUE CARD PURCHASE

17 Jun 25 OPPIBULT 5326*6702 13 JUN -850.00 341.52

CHEQUE CARD PURCHASE

17 Jun 25 C*S2S*TUELOTA 5326*6702 13 JUN -145.00 196.52

CHEQUE CARD PURCHASE

19 Jun 25 C*GLOBAL SDM 5326*6702 15 JUN -200.00 -3.48

CHEQUE CARD PURCHASE

19 Jun 25 MOTLHAMARE PRIMARY 1,750.00 1,746.52

IB PAYMENT FROM

19 Jun 25 M -1,740.00 6.52

PAYSHAP PAYMENT TO

19 Jun 25 FEE: PAYSHAP PAYMENT -7.00 -0.48

FEE: PAYSHAP PAYMENT

20 Jun 25 SADTUSACCO343971264 NETCASH -200.00 -200.48

SERVICE AGREEMENT

20 Jun 25 SADTUSACCO343971264 NETCASH 200.00 -0.48

RTD-NOT PROVIDED FOR

20 Jun 25 FEE-UNPAID ITEM -130.00 -130.48

FEE-UNPAID ITEM

25 Jun 25 EXCESS INTEREST -1.04 -131.52

EXCESS INTEREST

26 Jun 25 ANPERSAL8Y 8Y PAY8569820200051 22,607.80 22,476.28

SALARY

26 Jun 25 SBSAVAFNO20005426018 250626 -6,046.98 16,429.30

DEBICHECK DEBIT ORDER

26 Jun 25 CAPITEC 60143497300001250626 -2,838.38 13,590.92

DEBICHECK DEBIT ORDER

26 Jun 25 TAKEALOTVC1000965559.1 250626 -535.95 13,054.97

DEBICHECK DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 17 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

26 Jun 25 CELC PREPD 0799173514 -99.00 12,955.97

PRE-PAID PAYMENT TO

26 Jun 25 246560432 OA NGWAKO -5,000.00 7,955.97

IMMEDIATE PAYMENT

26 Jun 25 FEE IMMEDIATE PAYMENT -50.00 7,905.97

FEE IMMEDIATE PAYMENT

26 Jun 25 WFSDRORDER12006007850198893289 -402.02 7,503.95

ACCOUNT PAYMENT

26 Jun 25 M-CHOICE M-CHOICE197436749 -518.00 6,985.95

DEBIT TRANSFER

26 Jun 25 PINEAPPLE PPA1061998574 250626 -1,963.17 5,022.78

INSURANCE PREMIUM

26 Jun 25 STDINSWARRSTD;IG-R-0000010448 -215.00 4,807.78

INSURANCE PREMIUM

27 Jun 25 MM NGWAKO -450.00 4,357.78

IB PAYMENT TO

27 Jun 25 246731446 OA NGWAKO -2,000.00 2,357.78

IMMEDIATE PAYMENT

27 Jun 25 FEE IMMEDIATE PAYMENT -50.00 2,307.78

FEE IMMEDIATE PAYMENT

27 Jun 25 PAPA -200.00 2,107.78

PAYSHAP PAYMENT TO

27 Jun 25 FEE: PAYSHAP PAYMENT -7.00 2,100.78

FEE: PAYSHAP PAYMENT

27 Jun 25 SB CARD DC39826800646184250627 -339.98 1,760.80

REGISTERED DC DEBIT

27 Jun 25 TRACKER 00CLI2451251TRM41138 -152.90 1,607.90

SERVICE AGREEMENT

28 Jun 25 C*HUNGRY LION 5326*6702 27 JUN -145.00 1,462.90

CHEQUE CARD PURCHASE

30 Jun 25 C*S2S*BARNEYS 5326*6702 27 JUN -192.00 1,270.90

CHEQUE CARD PURCHASE

30 Jun 25 MADEIRA CAFE 5326*6702 27 JUN -103.00 1,167.90

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 18 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

30 Jun 25 BOXER SPR VRY 5326*6702 27 JUN -54.97 1,112.93

CHEQUE CARD PURCHASE

30 Jun 25 C*ROBA FOODS 5326*6702 27 JUN -125.00 987.93

CHEQUE CARD PURCHASE

30 Jun 25 PEP 6509 VRYB 5326*6702 27 JUN -120.67 867.26

CHEQUE CARD PURCHASE

30 Jun 25 FIXED MONTHLY FEE -250.00 617.26

FIXED MONTHLY FEE

30 Jun 25 0000000061527890 00061 R27.45 -27.45 589.81

FEE: MU PRIMARY SMS

01 Jul 25 C*S2S*BARNEYS 5326*6702 28 JUN -310.00 279.81

CHEQUE CARD PURCHASE

02 Jul 25 C*S2S*BARNEYS 5326*6702 30 JUN -538.00 -258.19

CHEQUE CARD PURCHASE

14 Jul 25 GEMSGOVMED001766182A6254520569 8,415.09 8,156.90

CREDIT TRANSFER

15 Jul 25 249567829 ONTLAMETSE -5,000.00 3,156.90

IMMEDIATE PAYMENT

15 Jul 25 FEE IMMEDIATE PAYMENT -50.00 3,106.90

FEE IMMEDIATE PAYMENT

15 Jul 25 VAS00130628421 -200.00 2,906.90

ELECTRICITY PURCHASE

15 Jul 25 NGWAKO -400.00 2,506.90

PAYSHAP PAYMENT TO

15 Jul 25 FEE: PAYSHAP PAYMENT -7.00 2,499.90

FEE: PAYSHAP PAYMENT

15 Jul 25 MTN PREPAID 0784053251 E -99.00 2,400.90

PRE-PAID PAYMENT TO

15 Jul 25 VOD PREPAID 0661519497 E -55.00 2,345.90

PRE-PAID PAYMENT TO

15 Jul 25 CELC PREPD 0799173514 -35.00 2,310.90

PRE-PAID PAYMENT TO

15 Jul 25 VOD PREPAID 0661519497 E -37.00 2,273.90

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 19 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

16 Jul 25 OA NGWAKO -200.00 2,073.90

PAYSHAP PAYMENT TO

16 Jul 25 FEE: PAYSHAP PAYMENT -7.00 2,066.90

FEE: PAYSHAP PAYMENT

16 Jul 25 N NGWAKO 200.00 2,266.90

PAYSHAP PAYMENT FROM

17 Jul 25 BOXER SPR TAU 5326*6702 15 JUL -111.58 2,155.32

CHEQUE CARD PURCHASE

17 Jul 25 C*FISH AND CH 5326*6702 15 JUL -40.00 2,115.32

CHEQUE CARD PURCHASE

17 Jul 25 C*KFC TAUNG 5326*6702 15 JUL -142.80 1,972.52

CHEQUE CARD PURCHASE

17 Jul 25 C*YOCO *MBA 5326*6702 15 JUL -600.00 1,372.52

CHEQUE CARD PURCHASE

17 Jul 25 C*RA CELLULAR 5326*6702 15 JUL -52.00 1,320.52

CHEQUE CARD PURCHASE

18 Jul 25 C*CHECKERS HA 5326*6702 15 JUL -400.00 920.52

CHEQUE CARD PURCHASE

18 Jul 25 CHECKERS HART 5326*6702 15 JUL -407.24 513.28

CHEQUE CARD PURCHASE

18 Jul 25 LIQUORSHOP HA 5326*6702 15 JUL -111.29 401.99

CHEQUE CARD PURCHASE

18 Jul 25 CELC PREPD 0799173514 E -10.00 391.99

PRE-PAID PAYMENT TO

18 Jul 25 SADTUSACCO349258305 NETCASH -200.00 191.99

SERVICE AGREEMENT

19 Jul 25 S2S*VERONA DRYHARTS ZAF 19-07-2025 00H01:58 -8.50 183.49

FEE- POS DECLINED INSUFF FUNDS

21 Jul 25 IK *KOBAMO TR 5326*6702 17 JUL -85.00 98.49

CHEQUE CARD PURCHASE

22 Jul 25 C*S2S*JACKSON 5326*6702 19 JUL -62.00 36.49

CHEQUE CARD PURCHASE

24 Jul 25 C*S2S*CHARLES 5326*6702 22 JUL -20.00 16.49

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 20 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

25 Jul 25 ANPERSAL8Y 8Y PAY8569820200051 22,656.21 22,672.70

SALARY

25 Jul 25 ASPERSAL8Y 8Y PAY8569820200051 272.06 22,944.76

SALARY

25 Jul 25 CAPITEC 60143497300001250725 -2,268.56 20,676.20

DEBICHECK DEBIT ORDER

25 Jul 25 HAIRCUT -250.00 20,426.20

PAYSHAP PAYMENT TO

25 Jul 25 FEE: PAYSHAP PAYMENT -7.00 20,419.20

FEE: PAYSHAP PAYMENT

25 Jul 25 TLZ -350.00 20,069.20

PAYSHAP PAYMENT TO

25 Jul 25 FEE: PAYSHAP PAYMENT -7.00 20,062.20

FEE: PAYSHAP PAYMENT

25 Jul 25 MEAT STOCKVEL NAMA -500.00 19,562.20

IB PAYMENT TO

25 Jul 25 VOD PREPAID 0661519497 E -110.00 19,452.20

PRE-PAID PAYMENT TO

25 Jul 25 VAS00132393934 -200.00 19,252.20

ELECTRICITY PURCHASE

25 Jul 25 VAS00132393934 200.00 19,452.20

TRANSACTION REVERSAL ELECTRICITY PURCHASE

25 Jul 25 OA NGWAKO -2,500.00 16,952.20

PAYSHAP PAYMENT TO

25 Jul 25 FEE: PAYSHAP PAYMENT -50.00 16,902.20

FEE: PAYSHAP PAYMENT

25 Jul 25 CELC PREPD 0799173514 E -50.00 16,852.20

PRE-PAID PAYMENT TO

25 Jul 25 VOD PREPAID 0661519497 E -45.00 16,807.20

PRE-PAID PAYMENT TO

25 Jul 25 251022107 OA NGWAKO -4,000.00 12,807.20

IMMEDIATE PAYMENT

25 Jul 25 FEE IMMEDIATE PAYMENT -50.00 12,757.20

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 21 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

25 Jul 25 PUAL ACCIDENT ACCIDENT -2,500.00 10,257.20

IB PAYMENT TO

25 Jul 25 WFSDRORDER12006007850198893289 -800.46 9,456.74

ACCOUNT PAYMENT

25 Jul 25 EXCESS INTEREST -2.12 9,454.62

EXCESS INTEREST

26 Jul 25 CELC PREPD 0799173514 E -29.00 9,425.62

PRE-PAID PAYMENT TO

26 Jul 25 TAKEALOTVC1000965559.1 250726 -508.64 8,916.98

DEBICHECK DEBIT ORDER

26 Jul 25 RERCS FNBD1050309055250726 -252.00 8,664.98

DEBICHECK DEBIT ORDER

26 Jul 25 SBSAVAFNO20005426018 250726 -6,046.98 2,618.00

DEBICHECK DEBIT ORDER

26 Jul 25 OA NGWAKO -800.00 1,818.00

IB PAYMENT TO

26 Jul 25 STDINSWARRSTD;IG-R-0000010448 -215.00 1,603.00

INSURANCE PREMIUM

26 Jul 25 PINEAPPLE PPA1061998574 250726 -1,963.17 -360.17

INSURANCE PREMIUM

26 Jul 25 PINEAPPLE PPA1061998574 250726 1,963.17 1,603.00

RTD-NOT PROVIDED FOR

26 Jul 25 FEE-UNPAID ITEM -130.00 1,473.00

FEE-UNPAID ITEM

26 Jul 25 M-CHOICE M-CHOICE198519411 -518.00 955.00

DEBIT TRANSFER

28 Jul 25 C*S2S*MITHUNT 5326*6702 25 JUL -30.00 925.00

CHEQUE CARD PURCHASE

28 Jul 25 C*S2S*BARNEYS 5326*6702 25 JUL -415.00 510.00

CHEQUE CARD PURCHASE

28 Jul 25 C*S2S*BARNEYS 5326*6702 25 JUL -198.00 312.00

CHEQUE CARD PURCHASE

28 Jul 25 C*CCN*ELKAY R 5326*6702 25 JUL -55.00 257.00

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 22 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 06 Feb 25
BRANDWAG
To: 05 Aug 25
05 Aug 2025
Account number: 06 152 789 0 051001

Transaction details Available Balance: -R321.70

Date Description Payments Deposits Balance

28 Jul 25 C*S2S*MITHUNT 5326*6702 25 JUL -109.00 148.00

CHEQUE CARD PURCHASE

28 Jul 25 TRACKER 00CLI2451251TRT14108 -152.90 -4.90

SERVICE AGREEMENT

28 Jul 25 TRACKER 00CLI2451251TRT14108 152.90 148.00

RTD-NOT PROVIDED FOR

28 Jul 25 FEE-UNPAID ITEM -130.00 18.00

FEE-UNPAID ITEM

31 Jul 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 -51.00

OVERDRAFT SERVICE FEE NO LIMIT

31 Jul 25 FIXED MONTHLY FEE -250.00 -301.00

FIXED MONTHLY FEE

31 Jul 25 0000000061527890 00046 R20.70 -20.70 -321.70

FEE: MU PRIMARY SMS

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R232,469.08

Deposits R232,490.01

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 23 of 23
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services