One of the Global One money management products or services

Main Account Statement

MS RATANANG MORALADI
92 ON NEW UNIT 283
LOOPER STREET
CARLSWALD
Tax Invoice
VAT Registration Number
MIDRAND
1685 4680173723
Capitec Bank
Capitec Bank Limited
5 Neutron Road
Techno Park
14/01/2025 17:54 Stellenbosch
7600
Branch: 470010
From Date: 01/10/2024
Device 9003 To Date: 14/01/2025
Print Date: 14/01/2025

Account Number: 1466952146

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
04/08/2024 04/08/2024 Banking App Payment Received from 150.00 8183.08
1391604324
04/08/2024 04/08/2024 Banking App Payment Received from 125.92 8309.00
1391604324
04/08/2024 04/08/2024 SMS Notification Fee -10.60 8298.40
04/08/2024 04/08/2024 Banking App Payment Received from 30.00 8268.40
1391604324
04/08/2024 04/08/2024 Online Purchase: Uber Trip Op2sx Help.u -36.00 8304.40
[Link] (Card 2723)
05/08/2024 05/08/2024 Banking App Payment Received from 944.00 9248.40
1391604324
05/08/2024 05/08/2024 ATM Cash Withdrawal Corobay And Aramist -900.00 8348.40
01 (Card 2723)
05/08/2024 05/08/2024 Cash Withdrawal Fee (ATM) -8.83 8339.57
05/08/2024 05/08/2024 ATM Cash Withdrawal Fnb Ssc Atm (Card -50.00 8289.57
2723)
05/08/2024 05/08/2024 Cash Withdrawal Fee (ATM) -80.83 8208.74
05/08/2024 05/08/2024 SMS Notification Fee -10.20 8198.54
05/08/2024 05/08/2024 Checkers Sandton (Card 2723) -26.54 8172.00
05/08/2024 04/08/2024 Cash Withdrawal 24 Market Street -50.00 8122.00
(Card 2723)
06/08/2024 06/08/2024 Till Cash Withdrawal Fee -12.61 8109.39
06/08/2024 06/08/2024 Sukre Cafe Sandton (Card 2723) -18.00 8091.39
06/08/2024 06/08/2024 Popeyes Sandton City (Card 2723) -26.50 8064.89
06/08/2024 06/08/2024 Online Purchase: Uber Trip Hzep6 Help.u -27.00 8037.89
[Link] (Card 2723)
06/08/2024 06/08/2024 Gautrain Hatfield Tom Gauteng (Card 2723) -70.00 7967.89
06/08/2024 06/08/2024 Gautrain Midrand Tom Gauteng (Card 2723) -40.00 7927.89
07/08/2024 07/08/2024 Banking App Payment Received L Siaga 300.00 8227.89
07/08/2024 07/08/2024 ATM Cash Withdrawal Menlyn Maine (Card -290.00 7937.89
2723)
07/08/2024 07/08/2024 ATM Cash Withdrawal Fee -6.56 7931.33
07/08/2024 07/08/2024 SMS Notification Fee -0.80 7930.53
10/08/2024 10/08/2024 Banking App Payment Received P Muvhango 1500.00 9430.53
10/08/2024 10/08/2024 SMS Notification Fee -0.80 9429.73
10/08/2024 10/08/2024 Cash Withdrawal 24 Market Street -130.00 9299.73
(Card 2723)
12/08/2024 12/08/2024 Till Cash Withdrawal Fee -10.61 9289.12
12/08/2024 12/08/2024 Banking App Prepaid Purchase Telkom -12.00 9277.12
15/08/2024 15/08/2024 Insuf. Funds, Eft Dr R 353.00 Virgin 9277.00
Act4006560991:1266
15/08/2024 15/08/2024 Debit Order Insufficient Funds Fee -50.55 9226.57
17/08/2024 17/08/2024 Payment Received 1 400.00 10626.57

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 1 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
17/08/2024 17/08/2024 ATM Cash Withdrawal Sparkatm Shoprite -1 350.00 9276.57
Esselen (Card 2723)
17/08/2024 17/08/2024 ATM Cash Withdrawal Fee -60.56 9216.01
17/08/2024 17/08/2024 SMS Notification Fee -0.80 9215.21
17/08/2024 17/08/2024 Transfer 1000.00 10215.21
17/08/2024 17/08/2024 Banking App Prepaid Purchase CELLC -16.00 10199.21
18/08/2024 18/08/2024 SMS Notification Fee -0.40 10198.81
18/08/2024 18/08/2024 Banking App Prepaid Purchase VODACOM -30.00 10168.81
18/08/2024 18/08/2024 The Blue Room Hatfie Hatfield (Card 2723) -54.00 10114.81
19/08/2024 19/08/2024 Banking App Prepaid Purchase VODACOM -35.00 10079.81
21/08/2024 21/08/2024 Banking App Payment Received T Tshivhase 500.00 12579.81
21/08/2024 21/08/2024 SMS Notification Fee -40.40 12539.41
21/08/2024 21/08/2024 Gautrain Pretoria Tom Gauteng (Card 2723) -50.00 12489.41
22/08/2024 22/08/2024 Gautrain Sandton Tom Gauteng (Card 2723) -41.00 12448.41
25/08/2024 25/08/2024 Payment Received Divine Grace Comms Salary 36000.00 48448.41
25/08/2024 25/08/2024 Internet Banking Transfer to La Gu Tera7 Property -8000.00 40448.41
25/08/2024 25/08/2024 Internet Banking Payment Received from 350.00 40798.41
1391604324
25/08/2024 25/08/2024 ATM Cash Withdrawal Cnr Esselen & -4120.00 36678.41
Trevenna (Card 2723)
25/08/2024 25/08/2024 Cash Withdrawal Fee (ATM -2850.83 33827.58
25/08/2024 25/08/2024 SMS Notification Fee -3353.00 30474.58
26/08/2024 26/08/2024 Dr R 353.00 Virgin 30474.58
26/08/2024 26/08/2024 Debit Order Funds Fee -50.55 30424.03
27/08/2024 27/08/2024 Banking App Payment Received M 1000.00 31424.03
Netshiungani
27/08/2024 27/08/2024 Internet Banking Transfer to 1391604324 -2900.00 28524.03
27/08/2024 27/08/2024 Banking App Prepaid Purchase VODACOM -212.00 28312.03
27/08/2024 27/08/2024 ATM Cash Withdrawal Pta Sunnyside (Card -70.00 28242.03
2723)
27/08/2024 27/08/2024 ATM Cash Withdrawal Fee -6.56 28235.47
27/08/2024 27/08/2024 Internet Banking Payment Received from 600.00 28835.47
1391604324
27/08/2024 27/08/2024 Internet Banking Payment Received from 200.00 28035.47
1391604324
27/08/2024 27/08/2024 Internet Banking Payment Received from 550.00 29585.47
1391604324
27/08/2024 27/08/2024 ATM Cash Withdrawal Sparkatm Shell -2 000.00 27585.47
Sunnyview (Card 2723)
27/08/2024 27/08/2024 ATM Cash Withdrawal Fee -6.56 27578.91
27/08/2024 27/08/2024 SMS Notification Fee -2.40 27576.51
28/08/2024 28/08/2024 Internet Banking Payment Received from 850.00 28426.51
1391604324
28/08/2024 28/08/2024 ATM Cash Withdrawal Sparkatm Shell -850.00 27576.51
Sunnyview (Card 2723)
28/08/2024 28/08/2024 ATM Cash Withdrawal Fee -6.56 27569.95
28/08/2024 28/08/2024 Internet Banking Payment Received from 600.00 28169.95
1391604324
28/08/2024 28/08/2024 Banking App Prepaid Purchase VODACOM -12.00 28157.95
28/08/2024 28/08/2024 USSD Prepaid Purchase Telkom -12.00 28145.95
28/08/2024 28/08/2024 USSD Transfer 145.00 28290.95
28/08/2024 28/08/2024 USSD Prepaid Purchase Telkom -12.00 28278.95
28/08/2024 28/08/2024 SMS Notification Fee -2.80 28266.15
28/08/2024 28/08/2024 Online Purchase: Uber Trip 2cxnx Help.u -210.00 28066.15
[Link] (Card 2723)
01/09/2024 01/09/2024 McDonalds Pretoria (Card 2723) -341.90 27724.25
01/09/2024 01/09/2024 Wimpy Pretoria (Card 2723) -70.00 27654.25
01/09/2024 01/09/2024 ATM Cash Withdrawal Pretoria Hatfield (Card -1 550.00 26104.25
2723)
02/09/2024 02/09/2024 ATM Cash Withdrawal Fee -26.56 26077.69
02/09/2024 02/09/2024 Shoprite Pretoria (Card 2723) -718.99 25335.70
02/09/2024 02/09/2024 Pep Cell Pretoria (Card 2723) -129.99 25205.71
02/09/2024 02/09/2024 Banking App Payment Received M 230.00 25435.71
Netshiungani
02/09/2024 02/09/2024 ATM Cash Withdrawal Hillcrestpta2 (Card -3 927.00 21508.71
2723)
03/09/2024 03/09/2024 Cash Withdrawal Fee (ATM) -8.83 21499.88
03/09/2024 33/09/2024 SMS Notification Fee -0.80 21499.08
03/09/2024 03/09/2024 Monthly Account Admin Fee -55.80 21443.28
04/09/2024 04/09/2024 Banking App Payment Received M 50.00 21493.28
Netshiungani
04/09/2024 03/09/2024 USSD Prepaid Purchase VODACOM -300.00 8 637.28
-
05/09/2024 05/09/2024 USSD Prepaid Purchase MTN -12.00 8 625.28
05/09/2024 05/09/2024 Correction: Prepaid Purchase 0.00 0.00
05/09/2024 05/09/2024 USSD Prepaid Purchase Telkom -12.00 21169.28
06/09/2024 06/09/2024 Payment Received 150.00 21319.28
06/09/2024 06/09/2024 USSD Prepaid Purchase Telkom -12.00 21307.28

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 2 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
06/09/2024 06/09/2024 SMS Notification Fee -0.40 21306.88
07/09/2024 06/09/2024 USSD Prepaid Purchase Telkom -12.00 21294.88
07/09/2024 06/09/2024 Online Purchase: Uber Trip Kgvlm Help.u -23.00 21294.88
[Link] (Card 2723)
07/09/2024 06/09/2024 Online Purchase: Uber Trip S2jzn Help.u -21.00 21250.88
[Link] (Card 2723)
07/09/2024 06/09/2024 Online Purchase: Uber Trip Uf3na Help.u -26.00 21224.88
[Link] (Card 2723)
07/09/2024 06/09/2024 Online Purchase: Uber Trip Xwh4z Help.u -29.00 21195.88
[Link] (Card 2723)
07/09/2024 07/09/2024 USSD Prepaid Purchase Telkom -12.00 21183.88
07/09/2024 07/09/2024 Banking App Transfer to 1416205991 Murendi -59.00 21124.88
08/09/2024 08/09/2024 Banking App Payment Received Z 2000.00 23124.88
Nengwenani
08/09/2024 07/09/2024 ATM Cash Withdrawal Republicfisher (Card -1500.00 21624.88
2723)
08/09/2024 07/09/2024 Cash Withdrawal Fee (ATM) -8.83 21616.05
08/09/2024 07/09/2024 Online Purchase: Uber Trip Ns3dz Help.u -21.00 21595.05
[Link] (Card 2723)
08/09/2024 08/09/2024 USSD Prepaid Purchase Telkom -120.00 21475.05
08/09/2024 08/09/2024 SMS Notification Fee -0.80 21474.25
14/09/2024 12/09/2024 Cash Withdrawal Usave Scheiding Street -950.00 20524.25
(Card 2723)
14/09/2024 14/09/2024 Till Cash Withdrawal Fee -1.61 20522.64
15/09/2024 15/09/2024 Internet Banking Payment Received from 210.00 20732.64
1391604324
15/09/2024 15/09/2024 Banking App Transfer to 11 38572584 -2 000.00 18732.64
Tshinakaho Tshi
15/09/2024 15/09/2024 Banking App Payment Fee (Capitec to -1.60 18731.04
Capitec)
15/09/2024 15/09/2024 SMS Notification Fee -1.60 18729.44
16/09/2024 16/09/2024 Branch Cash Deposit 710.00 19439.44
16/09/2024 16/09/2024 Branch Cash Deposit Fee -7.04 19432.40
16/09/2024 16/09/2024 Banking App Payment to Meat&Chicken -2 647.16 16785.24
17/09/2024 17/09/2024 Banking App Payment Fee (Capitec to -1.60 16783.64
Capitec)
17/09/2024 17/09/2024 SMS Notification Fee -0.40 16783.24
17/09/2024 17/09/2024 SMS Notification Fee -0.80 16782.44
18/09/2024 18/09/2024 Payment Received 70.00 16712.44
18/09/2024 18/09/2024 USSD Prepaid Purchase Telkom -12.00 16700.44
18/09/2024 18/09/2024 Banking App Prepaid Purchase VODACOM -12.00 16688.44
18/09/2024 18/09/2024 Correction: Prepaid Purchase 12.00 16700.44
19/09/2024 19/09/2024 USSD Prepaid Purchase Telkom -12.00 16688.44
19/09/2024 19/09/2024 Banking App Payment Received T Tshivhase 500.00 17188.44
19/09/2024 19/09/2024 USSD Prepaid Purchase Telkom -12.00 17176.44
19/09/2024 19/09/2024 Internet Banking Payment Received from 20.08 17196.52
1391604324
19/09/2024 19/09/2024 Internet Banking Payment Received from 8.00 17204.52
1391604324
20/09/2024 20/09/2024 USSD Prepaid Purchase Telkom -12.00 17192.52
20/09/2024 20/09/2024 Banking App Payment Received Z 100.00 17292.52
Nengwenani
20/09/2024 20/09/2024 Cash Withdrawal Dnr Pretoria Sunnypark -100.00 17192.52
(Card 2723)
20/09/2024 20/09/2024 ATM Cash Withdrawal Fee -6.56 17185.96
21/09/2024 21/09/2024 Banking App Payment Received T Maake 4 120.00 21305.96
21/09/2024 21/09/2024 Banking App Transfer to 1420690394 -100.00 21205.96
Zwonaka Nengwen
21/09/2024 21/09/2024 Banking App Payment Fee (Capitec to -1.60 21204.36
Capitec)
22/09/2024 22/09/2024 SMS Notification Fee -1.60 21202.76
22/09/2024 22/09/2024 Shoprite Pretoria (Card 2723) -38.99 21163.77
Payment Received
25/09/2024 25/09/2024 Internet Banking Transfer to La Gu Tera7 Property 36000.00 57163.77
25/09/2024 25/09/2024 Banking App Payment to La Gu Tera7 Property -8000.00 49163.77
25/09/2024 25/09/2024 Int Trnsf Chrgs Fee -6.56 49157.21
25/09/2024 25/09/2024 SMS Notification Fee -0.80 49156.41
25/09/2024 25/09/2024 ATM Cash Withdrawal Sparkat Shell -5500.00 43656.41
Sunnyview (Card 2723)
25/09/2024 25/09/2024 ATM Cash Withdrawal Fee -6.56 43649.85
25/09/2024 25/09/2024 Shoprite Pretoria (Card 2723) 5488.93
- 38160.92
25/09/2024 25/09/2024 ATM Cash Deposit: Pay Dnr Pretoria Sunc 600.00 38760.92
(Card 2723)
26/09/2024 26/09/2024 Cash Deposit Fee (Notes) -2.88 38758.04
26/09/2024 26/09/2024 Banking App Transfer to 1561165296 -150.00 38608.04
Aphelele Pindel

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 3 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
26/09/2024 26/09/2024 Banking App Payment Fee (Capitec to -1.60 38606.44
Capitec)
26/09/2024 26/09/2024 Banking App Transfer to 1163245273 Elsie -150.00 38456.44
Tshivhase
26/09/2024 26/09/2024 Banking App Payment Fee (Capitec to -1.60 38454.84
Capitec)
26/09/2024 26/09/2024 SMS Notification Fee -0.40 38454.44
26/09/2024 26/09/2024 SMS Notification Fee -1.20 38453.24
27/09/2024 27/09/2024 Banking App Payment Received M 1 000.00 39453.24
Netshiungani
27/09/2024 27/09/2024 ATM Cash Withdrawal Sparkatm Shell -2000.00 37453.24
Sunnyview (Card 2723)
27/09/2024 27/09/2024 ATM Cash Withdrawal Fee -6.56 37446.68
27/09/2024 27/09/2024 SMS Notification Fee -1.20 37445.48
28/09/2024 28/09/2024 Banking App Prepaid -12.00 37433.48
28/09/2024 28/09/2024 Correction: Prepaid Purchase 1120.00 38553.48
28/09/2024 28/09/2024 Mad Max Sunnyside Pretoria (Card 2723) -1 270.00 37283.48
28/09/2024 28/09/2024 ATM Cash Withdrawal Aa39 Brouke/walder St -100.00 37183.48
(Card 2723)
29/09/2024 29/09/2024 Cash Withdrawal Fee (ATM) -8.83 37174.65
29/09/2024 29/09/2024 SMS Notification Fee -0.40 37174.25
29/09/2024 29/09/2024 Virgin Act4006560991:132027 Acc Repay -1076.50 36097.75
1264419884
29/09/2024 29/09/2024 Debit Order Fee -3.73 36094.02
29/09/2024 29/09/2024 Internet Banking Transfer to 1391604324 -2330.00 33764.02
30/09/2024 30/09/2024 Banking App Payment Received Dispute 176.50 33940.52
Virgin Act4006560991:132027 1264419884
30/09/2024 30/09/2024 Debit Order Dispute Fee -20.18 33920.34
30/09/2024 30/09/2024 Internet Banking Transfer to 1391604324 -150.00 33770.34
30/09/2024 30/09/2024 Interest Received 100.42 33880.76
30/09/2024 30/09/2024 SMS Notification Fee -20.40 33878.36
30/09/2024 30/09/2024 Monthly Account Admin Fee -5.80 33844.56
01/10/2024 01/10/2024 SMS Notification Fee -0.40 33844.16
01/10/2024 01/10/2024 SMS Notification Fee -0.40 33843.76
02/10/2024 02/10/2024 Payment Received 1422.00 32421.76
02/10/2024 02/10/2024 Internet Banking Transfer to 1391604324 -1 750.00 29671.76
02/10/2024 02/10/2024 SMS Notification Fee -1.20 29670.56
03/10/2024 03/10/2024 Insuf. Funds, Eft Dr R 706.00 Virgin 29670.56
Act4006560991:1329
03/10/2024 03/10/2024 Debit Order Insufficient Funds Fee -5.55 29665.01
03/10/2024 30/10/2024 Mad Max Sunnyside Pretoria (Card 2723) -80.00 29585.01
03/10/2024 03/10/2024 Pharma Valu Esseleet Sunnyside (Card 2723) -31.98 29553.03
03/10/2024 03/10/2024 Banking App Payment Received M 140.00 29693.03
Netshiungani
03/10/2024 03/10/2024 SMS Notification Fee -0.80 29692.23
04/10/2024 04/10/2024 Internet Banking Transfer to 1391604324 -82.60 29609.63
04/10/2024 03/10/2024 Online Purchase: Uber Eats Pfyfn Help.u -44.90 29564.73
[Link] (Card 2723)
04/10/2024 04/10/2024 Banking App Payment Received from 340.00 29904.73
1391604324
04/10/2024 04/10/2024 ATM Cash Withdrawal Pta Sunnypark (Card -340.00 29564.73
2723)
04/10/2024 04/10/2024 ATM Cash Withdrawal Fee -6.56 29558.17
04/10/2024 04/10/2024 SMS Notification Fee -1.20 29556.97
05/10/2024 05/10/2024 Banking App Payment Received M 60.00 29616.97
Netshiungani
06/10/2024 06/10/2024 Banking App Payment Received T Tshivhase 50.00 29666.97
06/10/2024 06/10/2024 Banking App Payment Received M 550.00 30216.97
Ratshipondo
06/10/2024 06/10/2024 Banking App Transfer to 1229585395 -250.00 29966.97
Takalani Mulaud
06/10/2024 06/10/2024 Banking App Payment Fee (Capitec to -1.60 29965.37
Capitec)
06/10/2024 06/10/2024 ATM Cash Withdrawal Shellsunnyside (Card -50.00 29915.37
2723)
06/10/2024 06/10/2024 Cash Withdrawal Fee (ATM) -8.83 29906.54
06/10/2024 06/10/2024 USSD Prepaid Purchase Telkom -12.00 29894.54
06/10/2024 06/10/2024 USSD Prepaid Purchase Telkom -12.00 29882.54
06/10/2024 06/10/2024 SMS Notification Fee -1.20 29881.34
07/10/2024 07/10/2024 USSD Prepaid Purchase Telkom -12.00 29869.34
07/10/2024 07/10/2024 Banking App Prepaid Purchase VODACOM -12.00 29857.34
07/10/2024 07/10/2024 Correction: Prepaid Purchase 12.00 29869.34
07/10/2024 07/10/2024 USSD Prepaid Purchase Telkom -12.00 29857.34
07/10/2024 07/10/2024 Banking App Prepaid Purchase VODACOM -45.00 29812.34
07/10/2024 07/10/2024 Correction: Prepaid Purchase 450.00 30262.34
07/10/2024 07/10/2024 USSD Prepaid Purchase Telkom -50.00 30212.34
08/10/2024 08/10/2024 ATM Balance Enquiry Fee -5.55 30206.79
08/10/2024 07/10/2024 ATM Cash Withdrawal Rissik St Ag 1 (Card -40.00 30166.79
2723)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 4 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
08/10/2024 08/10/2024 Cash Withdrawal Fee (ATM) -8.83 30157.96
08/10/2024 06/10/2024 Cash Withdrawal Shoprite Blaauberg -100.00 30057.96
(Card 2723)
08/10/2024 08/10/2024 Till Cash Withdrawal Fee -1.61 29056.80
08/10/2024 06/10/2024 Shoprite Table View (Card 2723) -76.55 29980.25
09/10/2024 09/10/2024 ATM Cash Deposit: Pay Parklands Dri 800.00 30780.25
09/10/2024 09/10/2024 Cash Deposit Fee (Notes) -7.68 30772.57
09/10/2024 09/10/2024 SMS Notification Fee -0.40 30772.17
10/10/2024 10/10/2024 USSD Prepaid Purchase Telkom -12.00 30760.17
10/10/2024 10/10/2024 ATM Cash Deposit: Pay Parklands Dri 240.00 30000.17
10/10/2024 10/10/2024 Cash Deposit Fee (Notes) -2.30 30997.87
10/10/2024 10/10/2024 Banking App Transfer to 1226862118 -5000.00 25997.87
10/10/2024 10/10/2024 SMS Notification Fee -2.40 25995.47
11/10/2024 11/10/2024 Online Purchase: Uber Trip Cw3 -30.00 25965.47
[Link] (Card 2723)
11/10/2024 11/10/2024 Chicken Licken Pretoria (Card 2723) -20.00 25945.47
11/10/2024 11/10/2024 Payment Received 600.00 26545.47
11/10/2024 11/10/2024 ATM Cash Withdrawal Sparkatm Spar Blaauberg -5500.00 21045.47
Square (Card 2723)
11/10/2024 11/10/2024 ATM Cash Withdrawal Fee -6.56 21038.91
11/10/2024 11/10/2024 USSD Prepaid Purchase Telkom -12.00 21026.91
11/10/2024 11/10/2024 Banking App Prepaid Purchase Telkom -20.00 21006.91
11/10/2024 11/10/2024 SMS Notification Fee -0.40 21006.51
12/10/2024 11/10/2024 Online Purchase: Uber Eats Zu6t5 Help.u -49.90 20956.61
[Link] (Card 2723)
12/10/2024 12/10/2024 USSD Prepaid Purchase Telkom -300.00 20656.61
12/10/2024 12/10/2024 USSD Prepaid Purchase Telkom -12.00 20644.61
12/10/2024 12/10/2024 ATM Cash Withdrawal Fnb Ssc Atm (Card -100.00 20544.61
2723)
12/10/2024 12/10/2024 Cash Withdrawal Fee (ATM) -8.83 20535.78
12/10/2024 12/10/2024 USSD Prepaid Purchase Telkom -12.00 20523.78
12/10/2024 12/10/2024 ATM Cash Withdrawal Parklands Dri -100.00 20423.78
Trevenne (Card 2723)
12/10/2024 12/10/2024 Cash Withdrawal Fee (ATM) -8.83 20414.95
12/10/2024 12/10/2024 SMS Notification Fee -0.80 20414.15
12/10/2024 12/10/2024 KFC Table View (Card 2723) -19.90 20394.25
12/10/2024 12/10/2024 KFC Table View (Card 2723) -69.70 20324.55
12/10/2024 12/10/2024 Payment Received 1500.00 21824.55
12/10/2024 12/10/2024 Banking App Transfer to 1457794444 -2000.00 19824.55
Humbelani Tshiv
15/10/2024 15/10/2024 Banking App Payment Fee (Capitec to -1.60 19822.95
Capitec)
15/10/2024 15/10/2024 USSD Prepaid Purchase Telkom -12.00 19810.95
17/10/2024 17/10/2024 SMS Notification Fee -0.80 19810.15
17/10/2024 17/10/2024 Online Purchase: Uber Trip Lcrwu Help.u -80.00 19730.15
[Link] (Card 2723)
17/10/2024 17/10/2024 USSD Prepaid Purchase Telkom -12.00 19718.15
18/10/2024 18/10/2024 Banking App Transfer to 1546949982 Mulisa -50.00 19668.15
Tshivhas
18/10/2024 18/10/2024 Banking App Payment Fee (Capitec to -1.60 19666.55
Capitec)
19/10/2024 19/10/2024 SMS Notification Fee -0.40 19666.15
19/10/2024 19/10/2024 SMS Notification Fee -0.80 19665.35
20/10/2024 20/10/2024 USSD Prepaid Purchase Telkom -12.00 19653.35
20/10/2024 20/10/2024 USSD Prepaid Purchase Telkom -12.00 19641.35
20/10/2024 20/10/2024 Online Purchase: Uber Trip Zv3sz Help.u -80.00 19561.35
[Link] (Card 2723)
21/10/2024 21/10/2024 Dipitseng Cateres Cc * Midrand (Card 2723) -8700.00 10861.35
21/10/2024 21/10/2024 Cubana Table View Cape Town (Card 2723) -610.00 10251.35
22/10/2024 22/10/2024 Cubana Table View Cape Town (Card 2723) -110.00 10141.35
25/10/2024 25/10/2024 Payment Received Divine Grace Comms Salary 36000.00 46141.35
25/10/2024 25/10/2024 SMS Notification Fee -0.40 46140.95
28/10/2024 28/10/2024 USSD Prepaid Purchase Telkom -12.00 46128.95
30/10/2024 30/10/2024 Internet Banking Transfer to La Gu Tera7 -8000.00 38128.95
Property
03/11/2024 03/11/2024 Banking App Payment Fee (Capitec to -1.60 38127.35
Capitec)
08/11/2024 08/11/2024 SMS Notification Fee -0.40 38126.95
10/11/2024 10/11/2024 Banking App Transfer to 1138572584 -8100.05 30026.95
Tshinakaho Tshi
13/11/2024 13/11/2024 Banking App Payment Fee (Capitec to -1.60 30025.35
14/11/2020 12/11/2024 Cash Withdrawal Usave Scheiding Street -650.00 29375.35
(Card 2723)
14/11/2024 14/11/2024 Till Cash Withdrawal Fee -3.61 29378.96
15/11/2024 15/11/2024 Internet Banking Payment Received from 7200.00 36578.96
1391604324
15/11/2024 15/11/2024 Banking App Transfer to 11 38572584 -1 000.00 35578.96
Tshinakaho Tshi

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 5 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
15/11/2024 15/11/2024 Banking App Payment Fee (Capitec to -3.61 35575.35
Capitec)
15/11/2024 15/11/2024 SMS Notification Fee -3.61 35571.74
16/11/2024 16/11/2024 Branch Cash Deposit 710.00 36281.74
16/11/2024 16/11/2024 Branch Cash Deposit Fee -7.05 36274.69
16/11/2024 16/11/2024 Banking App Payment to CityProp -3 700.00 32574.69
17/11/2024 17/11/2024 Banking App Payment Fee (Capitec to -3.61 32571.08
Capitec)
17/11/2024 17/11/2024 SMS Notification Fee -0.70 32570.38
17/11/2024 17/11/2024 SMS Notification Fee -0.70 32569.68
18/11/2024 18/11/2024 Payment Received 80.00 32649.68
18/11/2024 18/11/2024 USSD Prepaid Purchase Telkom -15.00 32634.68
18/11/2024 18/11/2024 Banking App Prepaid Purchase TELKOM -15.00 32619.68
18/11/2024 18/11/2024 Correction: Prepaid Purchase 20.00 32639.68
19/11/2024 19/11/2024 USSD Prepaid Purchase Telkom -15.00 32624.68
19/11/2024 19/11/2024 Banking App Payment Received J Nonthando 600.00 33224.68
19/11/2024 19/11/2024 USSD Prepaid Purchase Telkom -15.00 33209.68
19/11/2024 19/11/2024 Internet Banking Payment Received from 30.00 33239.68
1391604324
19/11/2024 19/11/2024 Internet Banking Payment Received from 8.00 33247.68
1391604324
20/11/2024 20/11/2024 USSD Prepaid Purchase Telkom -15.00 33232.68
20/11/2024 20/11/2024 Banking App Payment Received J 100.00 33332.68
Nonthando
20/11/2024 20/11/2024 Cash Withdrawal Dnr Randburg Mall -100.00 33232.68
(Card 2723)
20/11/2024 20/11/2024 ATM Cash Withdrawal Fee -6.56 33226.12
21/11/2024 21/11/2024 Banking App Payment Received P Malatji 4 000.00 37226.12
21/11/2024 21/11/2024 Banking App Transfer to 1420691451 -210.00 37016.12
Zwane Christian
21/11/2024 21/11/2024 Banking App Payment Fee (Capitec to -1.60 37014.52
Capitec)
22/11/2024 22/11/2024 SMS Notification Fee -1.60 37012.92
22/11/2024 22/11/2024 Shoprite Pretoria (Card 2723) -38.99 36973.93
21/11/2024 21/11/2024 Dipitseng Cateres Cc * Midrand (Card 2723) -3500.00 33473.93
21/11/2024 21/11/2024 Usave Duiwelskloof (Card 2723) -610.00 32863.93
22/11/2024 22/11/2024 Cubana Table View Cape Town (Card 2723) -110.00 32753.93
25/11 /2024 25/11/2024 Payment Received Divine Grace Comms Salary 36000.00 68753.93
25/11/2024 25/11/2024 SMS Notification Fee -8.40 68745.53
28/11/2024 28/11/2024 USSD Prepaid Purchase Telkom -12.00 68733.53
30/11/2024 30/11/2024 Internet Banking Transfer to La Gu Tera7 -8000.00 60733.53
Property
01/12/2024 01/12/2024 McDonalds Commissioner Street (Card 2723) -356.41 60377.12
01/12/2024 01/12/2024 Wimpy Carlton Centre (Card 2723) -60.00 60317.12
01/12/2024 01/12/2024 Banking App Payment Transfer Juliet -12646.56 47670.56
Giyane
02/12/2024 02/12/2024 ATM Cash Withdrawal Fee -26.00 47644.56
02/12/2024 02/12/2024 Shoprite Yeoville (Card 2723) -718.99 46925.57
02/12/2024 02/12/2024 Pep Cell Yeoville (Card 2723) -230.90 46694.67
04/12/2024 04/12/2024 Banking App Payment Received M 210.00 46904.67
Nlolotho
06/12/2024 06/12/2024 ATM Cash Withdrawal Carlton Centre (Card -4901.00 42003.67
2723)
07/12/2024 07/12/2024 Cash Withdrawal Fee (ATM) -9.93 41993.74
10/12/2024 10/12/2024 SMS Notification Fee -3.80 41989.94
10/12/2024 10/12/2024 Monthly Account Admin Fee -52.66 41937.28
15/12/2024 15/12/2024 Banking App Payment Received M 50.00 41987.28
18/12/2024 18/12/2024 Banking App Payment Fee (Capitec to -5.60 41981.68
21/12/2024 21/12/2024 Banking App Payment Received T Tshivhase 500.00 42481.68
21/12/2024 21/12/2024 SMS Notification Fee -40.40 42441.28
21/12/2024 21/12/2024 Gautrain Pretoria Tom Gauteng (Card 2723) -50.00 42391.28
22/12/2024 22/12/2024 Gautrain Sandton Tom Gauteng (Card 2723) -41.00 42350.28
23/12/2024 23/12/2024 Payment Received Divine Grace Comms Salary 36000.00 78350.28
25/12/2024 25/12/2024 Internet Banking Transfer to La Gu Tera7 Property -8000.00 70350.28
25/12/2024 25/12/2024 Int Trnsf Chrgs Fee -6.56 70343.72
25/12/2024 25/12/2024 SMS Notification Fee -0.80 70342.92
30/12/2024 30/12/2024 ATM Cash Withdrawal Sparkatm Shell -12400.00 57942.92
Sunnyview (Card 2723)
01/01/2025 01/01/2025 ATM Cash Withdrawal Fee -6.56 57936.36
01/01/2025 01/01/2025 Shoprite Pretoria (Card 2723) -588.93 57347.43
03/01/2025 03/01/2025 ATM Cash Deposit: Pay Dnr Pretoria Sunc 600.00 57947.43
(Card 2723)
06/01/2025 06/01/2025 Cash Deposit Fee (Notes) -2.88 57944.55
08/01/2025 08/01/2025 Banking App Transfer to 1561165296 -150.00 57794.55
Aphelele Pindel
09/01/2025 09/01/2025 USSD Prepaid Purchase Telkom -50.00 57744.55
11/01/2025 11/01/2025 ATM Balance Enquiry Fee -5.55 57739.00
11/01/2025 11/01/2025 ATM Cash Withdrawal Rissik St Ag 1 (Card -4000.00 53739.00
2723)
11/01/2025 11/01/2025 ATM Cash Withdrawal Fee -26.56 53712.44

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 6 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
13/01/2025 13/01/2025 Correction: Prepaid Purchase 1350.00 100162.20
14/01/2025 14/01/2025 Mad Max Sunnyside Pretoria (Card 2723) -1500.00 98662.20
14/01/2025 14/01/2025 ATM Cash Withdrawal Esselen/Sunnyside -108.00 98554.20
(Card 2723)
14/01/2025 14/01/2025 Cash Withdrawal Fee (ATM) -8.83 98545.37
14/01/2025 14/01/2025 SMS Notification Fee -0.80 98544.57

End
Transactions not yet processed on your account up to 14/01/2025
There are no Unprocessed Transaction Items

* Transactions before 14 January 2025: amount inclusive of 15 % VAT

* Transactions from 14 January 2025: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 14/01/2025
There are no Unprocessed Cheque Items

Available Balance: 98544.57.52

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Re g. No.: 1980/003695/06
Page 7 of 7
Unique Document No.: 00cbedcd-a13e-4ef1-8604-9481d3b95362 / 204 / V6.0 - 02/08/2019 (ddmmccyy)
DIVINE GRACE COMMUNICATIONS (PTY) LTD
202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

MONTH: FEBRUARY 2021

DIVINE GRACE COMMUNICATIONS (PTY) LTD

202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

BANK: CAPITEC PAY METHOD: 1534940332 MONTH: FEBRUARY 2021

EARNINGS HOURS/UNITS AMOUNT DEDUCTIONS HOURS/UNITS AMOUNT

BASIC SALARY 48748.39 U.I.F 148.72

O/T 1.5 TAX 11249.67
PENSION FUND EC 1350.00

TOTAL EARNINGS 48748.39 TOTAL DEDUCTIONS 12748.29

TOTAL PERKS 0.00

TOTAL COMPANY CONTRIBUTIONS 0.00 NETT SALARY 36000.00

YEAR TO DATE TOTALS Company Contributions

ANNUAL EARNINGS 568780.68

TAX 11249.67
Addition Tax 0.00
Perks 0.00 CC UIF 148.72
DIVINE GRACE COMMUNICATIONS (PTY) LTD
202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

MONTH: MARCH 2021

DIVINE GRACE COMMUNICATIONS (PTY) LTD

202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

BANK: CAPITEC PAY METHOD: 1534940332 MONTH: MARCH 2021

EARNINGS HOURS/UNITS AMOUNT DEDUCTIONS HOURS/UNITS AMOUNT

BASIC SALARY 48748.39 U.I.F 148.72

O/T 1.5 TAX 11249.67
PENSION FUND EC 1350.00

TOTAL EARNINGS 48748.39 TOTAL DEDUCTIONS 12748.29

TOTAL PERKS 0.00

TOTAL COMPANY CONTRIBUTIONS 0.00 NETT SALARY 36000.00

YEAR TO DATE TOTALS Company Contributions

ANNUAL EARNINGS 568780.68

TAX 11249.67
Addition Tax 0.00
Perks 0.00 CC UIF 148.72
DIVINE GRACE COMMUNICATIONS (PTY) LTD
202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

MONTH: JANUARY 2021

DIVINE GRACE COMMUNICATIONS (PTY) LTD

202 ROBERT SOBUKWE STREET ESSELEN TOWER
PRETORIA 0002

TEL: +27 71 000 222 4

PERIOD END DATE: 2024/03/02

EMP COD IE005 DEPARTMENT: STAFF DATE OF ENG: 2019/03/04
EMP NAME: MISS LJ LEKHULENG ID NUMBER: 9401171175087
KNOWN AS: JUDETH JOB TITLE: SOFTWARE DEVELOPER

BANK: CAPITEC PAY METHOD: 1534940332 MONTH: JANUARY 2021

EARNINGS HOURS/UNITS AMOUNT DEDUCTIONS HOURS/UNITS AMOUNT

BASIC SALARY 48748.39 U.I.F 148.72

O/T 1.5 TAX 11249.67
PENSION FUND EC 1350.00

TOTAL EARNINGS 48748.39 TOTAL DEDUCTIONS 12748.29

TOTAL PERKS 0.00

TOTAL COMPANY CONTRIBUTIONS 0.00 NETT SALARY 36000.00

YEAR TO DATE TOTALS Company Contributions

ANNUAL EARNINGS 568780.68

TAX 11249.67
Addition Tax 0.00
Perks 0.00 CC UIF 148.72
 202 Robert Sobukwe Street
Sunnyside
Pretoria
South Africa
Tel: 071 000 2224
divinegracecomms@[Link]
DIVINE GRACE COMMUNICATIONS

th
4 March 2019

Attention: Lebogang Judeth Lekhuleng,

Dear Lekhuleng,
RE: OFFER FOR EMPLOYMENT:

This is to inform you that your application for the position as Field Marketer has been successful. The conditions of
employment are as follows:

Job Title: SOFTWARE DEVELOPER

Job description: To service the needs of the clients of Divine Grace Communications

Office Hours: 08:00 – 17:00

Any overtime or flexibility deemed necessary by Management

Remuneration: R36,000.00 per month

Annual Leave: 21 Days

Sick Leave: as per Labour Law

Period of Notice: One month notice period

You are appointed according to Labour Law, which may be revised periodically.
You are appointed in a permanent position, subject to the successful completion of the probation period.

Your appointment is available from 04 March 2019

Cancellation of Contract:
Should you after written acceptance of this offer, fail to report for duty or advise the company that
you will no longer accept the offer, the company reserves the right to recover from you an amount
equal to 8.33% of the annual package contained in this offer, as damages for breech of contract.

Please sign the attached copy as proof of your acceptance of this offer and return it to
us within 48 hours, if not this offer will became void with immediate effect.

We welcome you on our staff and trust that you will have all success in your position.

Yours sincerely

Akintso Addey
General Manager