eStamp
Ref: 6811163098997685
2024-11-19
To confirm this statement call
08600 08600 option 5
Transaction History (2024-11-19 [Link])
SIZWE MONGADI ABSA
202 LEEUWPOORT STREET, JUBILEE VILLAGE 9350304228
BOKSBURG SOUTH Savings account
1459
Current Balance R35.04
Available Balance R0.00
Uncleared Cheques R0.00
Statement for the Period 2024-10-19 - 2024-11-19
Date Transaction Description Amount Balance
Balance Brought Forward
2024-10-24 DIRECT CREDIT SALARIESOCT R5 940.00 R6 017.15
2024-10-24 PREPAID DEBIT Telkom Mobile: 0671915504 CARD -R50.00 R5 967.15
NO. 4228
2024-10-24 TRANSACTION CHARGE -R1.50 R5 965.65
2024-10-24 ATM WITHDRAWAL CARD NO. 8129 -R2 000.00 R3 965.65
2024-10-24 TRANSACTION CHARGE -R50.00 R3 915.65
2024-10-25 NPF TRANSFER CR ABSA BANK HWB21349071309 R450.00 R4 365.65
2024-10-25 NPF TRANSFER CR ABSA BANK HWB21349136193 R600.00 R4 965.65
2024-10-25 NPF TRANSFER CR ABSA BANK HWB21349187017 R850.00 R5 815.65
2024-10-25 NPF TRANSFER CR ABSA BANK HWB21349232448 R250.00 R6 065.65
2024-10-25 PayShap Ext Debit REF: cake -R100.00 R5 965.65
2024-10-25 TRANSACTION CHARGE -R7.50 R5 958.15
2024-10-25 DIGITAL PAYMENT DT ABSA BANK Sizw -R50.00 R5 908.15
2024-10-25 TRANSACTION CHARGE -R1.00 R5 907.15
2024-10-25 POS PURCHASE 429802065794 STATION BAZAAR -R45.00 R5 862.15
CARD NO. 8129
2024-10-26 DIGITAL PAYMENT DT ABSA BANK Sizw -R50.00 R5 812.15
2024-10-26 TRANSACTION CHARGE -R1.00 R5 811.15
2024-10-26 POS PURCHASE 429814052227 Swiffy Technolo CARD -R100.00 R5 711.15
NO. 8129
2024-10-26 POS INTER PURC 429808881457 TUNECORE, INC. -R229.32 R5 481.83
CARD NO. 8129
2024-10-26 POS INTER PURC 429813303589 exness CARD NO. -R238.87 R5 242.96
8129
2024-10-26 POS PURCHASE 429810997123 TRW Acc 1010115 -R660.00 R4 582.96
CARD NO. 8129
2024-10-26 POS PURCHASE 429903544493 STATION BAZAAR -R36.00 R4 546.96
CARD NO. 8129
2024-10-26 PayShap Ext Credit REF: S Radebe R5 015.00 R9 561.96
2024-10-26 DIGITAL PAYMENT DT ABSA BANK JUBF032c Sizwe -R5 000.00 R4 561.96
2024-10-26 TRANSACTION CHARGE -R1.00 R4 560.96
2024-11-19 [Link] Page 1 of 5
eStamp
Ref: 6811163098997685
2024-11-19
To confirm this statement call
08600 08600 option 5
Date Transaction Description Amount Balance
2024-10-26 PROOF OF PMT EMAIL R0.00 R4 560.96
2024-10-26 TRANSACTION CHARGE -R1.00 R4 559.96
2024-10-27 POS PURCHASE 429819817835 Own Pay CARD NO. -R250.00 R4 309.96
8129
2024-10-27 POS PURCHASE 429812252433 Sunbet CARD NO. -R180.00 R4 129.96
8129
2024-10-27 POS PURCHASE 429916070915 SuperSpar Boksb -R135.00 R3 994.96
CARD NO. 8129
2024-10-27 POS PURCHASE 000899270309 MR D FOOD CARD -R161.00 R3 833.96
NO. 8129
2024-10-27 POS INTER PURC 429921309723 exness CARD NO. -R183.28 R3 650.68
8129
2024-10-27 POS PURCHASE 429916052803 Tops Boksburg CARD -R99.16 R3 551.52
NO. 8129
2024-10-27 IMMEDIATE TRF CR REF: CAPITEC N MFECANE R900.00 R4 451.52
2024-10-28 DIRECT CREDIT PAYACCSYS 671DE0300F29F R250.00 R4 701.52
2024-10-29 POS REFUND CLIENT 281558003027 CARD NO. 8129 R182.00 R4 883.52
2024-10-29 POS PURCHASE 429914621701 SPORTSMANS BAR -R50.00 R4 833.52
CARD NO. 8129
2024-10-29 POS PURCHASE 430011295642 DLO*[Link]/O/2 -R52.00 R4 781.52
CARD NO. 8129
2024-10-29 POS PURCHASE 430008887963 Betway SA CARD NO. -R100.00 R4 681.52
8129
2024-10-29 POS PURCHASE 430009965586 Swiffy Technolo CARD -R100.00 R4 581.52
NO. 8129
2024-10-29 POS PURCHASE 430113009169 SuperSpar Boksb -R199.99 R4 381.53
CARD NO. 8129
2024-10-29 POS PURCHASE 000432004434 Bolt CARD NO. 8129 -R182.00 R4 199.53
2024-10-29 POS PURCHASE 430202860799 STATION BAZAAR -R45.00 R4 154.53
CARD NO. 8129
2024-10-29 POS PURCHASE 000900925696 Takealo*t Absa CARD -R977.00 R3 177.53
NO. 8129
2024-10-30 POS PURCHASE 430007581044 Sunbet CARD NO. -R100.00 R3 077.53
8129
2024-10-30 POS PURCHASE 430007593205 Own Pay CARD NO. -R120.00 R2 957.53
8129
2024-10-30 POS PURCHASE 430110556596 Own Pay CARD NO. -R200.00 R2 757.53
8129
2024-10-30 POS INTER PURC 430200732987 FACEBK *FEMSGBL -R269.10 R2 488.43
CARD NO. 8129
2024-10-30 POS INTER PURC 430206034990 PSP*EXNESS CARD -R182.18 R2 306.25
NO. 8129
2024-10-30 POS PURCHASE 430220201995 Swiffy Technolo CARD -R100.00 R2 206.25
NO. 8129
2024-10-31 POS REFUND CLIENT 300958000306 CARD NO. 8129 R161.00 R2 367.25
2024-10-31 POS REFUND CLIENT 301636000304 CARD NO. 8129 R977.00 R3 344.25
2024-10-31 POS PURCHASE 430218959894 HollyWood Bets CARD -R190.00 R3 154.25
NO. 8129
2024-10-31 POS PURCHASE 000058861135 PAYFAST*Cosmeti -R265.70 R2 888.55
CARD NO. 8129
2024-11-19 [Link] Page 2 of 5
eStamp
Ref: 6811163098997685
2024-11-19
To confirm this statement call
08600 08600 option 5
Date Transaction Description Amount Balance
2024-11-01 STAMPED STATEMENT R0.00 R2 888.55
2024-11-01 TRANSACTION CHARGE -R10.00 R2 878.55
2024-11-01 POS INTER PURC 430400744371 FACEBK *JZQFGD8 -R114.68 R2 763.87
CARD NO. 8129
2024-11-01 POS PURCHASE 000903187784 MR D FOOD CARD -R398.96 R2 364.91
NO. 8129
2024-11-02 DIGITAL PAYMENT DT ABSA BANK BA139247034 -R270.00 R2 094.91
2024-11-02 TRANSACTION CHARGE -R1.00 R2 093.91
2024-11-02 STAMPED STATEMENT R0.00 R2 093.91
2024-11-02 TRANSACTION CHARGE -R10.00 R2 083.91
2024-11-02 PayShap Ext Credit REF: WD W 14894104 R600.00 R2 683.91
2024-11-02 POS PURCHASE 430507728669 BURST OF FLAVOU -R46.00 R2 637.91
CARD NO. 8129
2024-11-02 POS INTER PURC 430513109714 FACEBK* CARD NO. -R38.76 R2 599.15
8129
2024-11-03 ADMIN FEE R0.00 R2 599.15
2024-11-03 ADMINISTRATION FEE -R45.00 R2 554.15
2024-11-03 POS PURCHASE 430512513901 Hollywood Bets CARD -R100.00 R2 454.15
NO. 8129
2024-11-03 POS INTER PURC 430608118247 [Link] CARD -R182.67 R2 271.48
NO. 8129
2024-11-03 POS PURCHASE 000905054618 MR D FOOD CARD -R401.97 R1 869.51
NO. 8129
2024-11-03 PREPAID DEBIT Telkom Mobile: 0671915504 CARD -R20.00 R1 849.51
NO. 4228
2024-11-03 TRANSACTION CHARGE -R1.50 R1 848.01
2024-11-04 PREPAID DEBIT Telkom Mobile: 0671915504 CARD -R10.00 R1 838.01
NO. 4228
2024-11-04 TRANSACTION CHARGE -R1.50 R1 836.51
2024-11-04 DIGITAL TRANSF DT ABSA BANK Transfer from 9350 -R600.00 R1 236.51
2024-11-04 INETBNK TRF CREDIT ABSA BANK Transfer from 9350 R60.00 R1 296.51
2024-11-04 PayShap Ext Debit REF: Sizw -R50.00 R1 246.51
2024-11-04 TRANSACTION CHARGE -R7.50 R1 239.01
2024-11-05 NOTIFIC FEE SMS SMS NOTIFICATIONS = 0068 R0.00 R1 239.01
2024-11-05 NOTIFICATION FEE -R40.80 R1 198.21
2024-11-05 DECL FEE POS DCRD 431012021042 DLO*[Link]/ R0.00 R1 198.21
O CARD NO. 8129
2024-11-05 DECLINED FEE -R10.00 R1 188.21
2024-11-05 POS PURCHASE 430611911732 Mr Delivery CARD NO. -R310.01 R878.20
8129
2024-11-05 POS PURCHASE 430707267798 Swiffy Technolo CARD -R100.00 R778.20
NO. 8129
2024-11-06 INETBNK TRF CREDIT ABSA BANK Transfer from 9350 R230.00 R1 008.20
2024-11-06 POS REFUND CLIENT 041023001045 CARD NO. 8129 R219.98 R1 228.18
2024-11-06 POS PURCHASE 430709878835 Sunbet CARD NO. -R150.00 R1 078.18
8129
2024-11-06 POS PURCHASE 430705465051 Sunbet CARD NO. -R100.00 R978.18
8129
2024-11-19 [Link] Page 3 of 5
eStamp
Ref: 6811163098997685
2024-11-19
To confirm this statement call
08600 08600 option 5
Date Transaction Description Amount Balance
2024-11-06 POS PURCHASE 430705064427 HollyWood Bets CARD -R150.00 R828.18
NO. 8129
2024-11-06 POS PURCHASE 430708720344 HollyWood Bets CARD -R250.00 R578.18
NO. 8129
2024-11-06 POS PURCHASE 430807825712 Tops Witfield CARD -R115.00 R463.18
NO. 8129
2024-11-07 DIRECT DEBIT MTN SP BA139247034 0000 -R266.00 R197.18
2024-11-07 TRANSACTION CHARGE -R3.50 R193.68
2024-11-07 INETBNK TRF CREDIT ABSA BANK Transfer from 9350 R207.00 R400.68
2024-11-08 POS INTER PURC 431106246320 PSP*EXNESS CARD -R180.45 R220.23
NO. 8129
2024-11-09 POS REFUND CLIENT 080901001085 CARD NO. 8129 R310.01 R530.24
2024-11-09 PayShap Ext Credit REF: K E TEFFO R300.00 R830.24
2024-11-09 NPF TRANSFER CR ABSA BANK HWB21446877607 R300.00 R1 130.24
2024-11-10 POS PURCHASE 431219359579 Sunbet CARD NO. -R160.00 R970.24
8129
2024-11-10 PREPAID DEBIT Telkom Mobile: 0671915504 CARD -R17.00 R953.24
NO. 4228
2024-11-10 TRANSACTION CHARGE -R1.50 R951.74
2024-11-11 DIRECT CREDIT CAPITEC K E TEFFO R350.00 R1 301.74
2024-11-11 PayShap Ext Debit REF: cee -R300.00 R1 001.74
2024-11-11 TRANSACTION CHARGE -R7.50 R994.24
2024-11-12 POS REFUND CLIENT 140045116822 CARD NO. 8129 R152.00 R1 146.24
2024-11-12 POS PURCHASE 431421384186 Swiffy Technolo CARD -R100.00 R1 046.24
NO. 8129
2024-11-12 POS PURCHASE 431510257773 DLO*[Link]/O/2 -R152.00 R894.24
CARD NO. 8129
2024-11-12 POS PURCHASE 431522579623 Betway SA CARD NO. -R100.00 R794.24
8129
2024-11-12 POS PURCHASE 431603603769 STATION BAZAAR -R37.30 R756.94
CARD NO. 8129
2024-11-13 PREPAID DEBIT Telkom Mobile: 0671915504 CARD -R20.00 R736.94
NO. 4228
2024-11-13 TRANSACTION CHARGE -R1.50 R735.44
2024-11-13 POS PURCHASE 431419131509 Sunbet CARD NO. -R100.00 R635.44
8129
2024-11-13 POS PURCHASE 431423208862 Sunbet CARD NO. -R50.00 R585.44
8129
2024-11-13 POS PURCHASE 431419132737 Hollywood Bets CARD -R100.00 R485.44
NO. 8129
2024-11-13 POS PURCHASE 431422195174 Own Pay CARD NO. -R150.00 R335.44
8129
2024-11-17 NOTIFIC FEE SMS SMS NOTIFICATIONS = 0034 R0.00 R335.44
2024-11-17 NOTIFICATION FEE -R20.40 R315.04
2024-11-17 POS PURCHASE 431909242327 Own Pay CARD NO. -R100.00 R215.04
8129
2024-11-17 POS PURCHASE 431909259981 Sunbet CARD NO. -R150.00 R65.04
8129
2024-11-17 POS PURCHASE 431911382763 Own Pay CARD NO. -R30.00 R35.04
8129
2024-11-19 [Link] Page 4 of 5
eStamp
Ref: 6811163098997685
2024-11-19
To confirm this statement call
08600 08600 option 5
Date Transaction Description Amount Balance
Balance Carried Forward R35.04
2024-11-19 [Link] Page 5 of 5