2022-11-29

MISS NOMFUNDO NTULI

135 Rivonia Road, Sandown, 2196
5980 TIGER STREET
P O Box 1144, Johannesburg, 2000, South Africa
LEHAE PHASE 3
GAUTENG
Bank VAT Reg No 4320116074
1829
Lost card (Platinum) 0860 321
111 Lost card (Other)
0800 110 929 Client Services
0860 555 222 nedbank.co.za
Computer-generated 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 1192499697

0
Statement date: 29/11/2022 Envelope: 1 of 1
Statement period: 27/08/2022 – 28/11/2022 Total pages: 4
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow Overdraft/Overdrawn

Electronic banking fees R25.80 Opening balance R1,530.32 Current overdraft limit R0.00
Overdraft facility fee R69.00 Funds R34,961.81 Debit interest rate 12.500%
received/Credits
Transaction service fees R136.00 R33,284.77 Amount over limit R0.00
Funds used/Debits
Other charges R184.00 R3,207.36
Closing balance
Bank charge(s) (total) R514.80 0.000%
Annual credit interest
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R34,961.81 Total funds used/debits R33,284.77

Atm/teller deposits Account payments R0.00

R500.00
Debit card purchase R8,854.79
Electronic payments received
R6,374.00
Debit/stop orders R0.00
Transfers in
R27,750.83 Electronic transfers R23,572.16

Other credits Total charges and fees R714.80

R336.98
Other debits R143.02
Total R34,961.81
Total R33,284.77

0 10 20 30 40 50 60 70 80 90 0 10 20 30 40 50 60 70 80 90 100
100
% of utilisation
% of funds received

see money differently

Wesubscribetothe Code of Banking Practice of TheBanking Association
South Africa and, for unresolveddisputes, supportresolution
throughtheOmbudsmanfor BankingService. Authorisedfinancial servicesand registered creditprovider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 1 of 4

44997
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Bank charges for the period 27 AUGUST 2022 to 28 NOVEMBER 2022

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 22.43 3.37 25.80
Overdraft facility fee 60.00 9.00
Transaction service fees 205.22 69.00
Other charges 333.91 30.78 236.00
Total Charges 50.09 384.00
714.80
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
27/08/2022 Opening balance 10,795.30
000212 28/08/2022 UBER TRIP HELP4606390200395023 31.00 10,764.30
28/08/2022 Samara – FNB 300.00 11,064.30
29/08/2022 MTN Airtime Top-u +27832953253 59.00 11,005.30
29/08/2022 MTN Airtime Top-u +27822673365 29.00 10,976.30
29/08/2022 MTN Airtime Top-u +27832933808 29.00 10,947.30
29/08/2022 I Checkers Six4606390200395023 317.97 10,629.33
30/08/2022 TRIPLE S SOLUTIONS-SALARY 9 233.88 19,863.21
03/09/2022 I Checkers Six4606390200395023 20.00 19,843.21
04/09/2022 POS MR D F 0109 1620 INS FUNDS 8.60 * 19,834.61
08/09/2022 Samara – FNB 355.00 20,189.61
10/09/2022 0726121031dudu 500.00 20,689.61
10/09/2022 ATM CASH R500.00 FEE 0.00 20,689.61
12/09/2022 I Checkers Six4606390200395023 3,890.40 16,799.21
12/09/2022 UBER TRIP HELP4606390200395023 331.00 16,468.21
12/09/2022 I Checkers Six4606390200395023 20.00 16,448.21
13/09/2022 Prepaid Airtime 100.50 * 16,347.71
14/09/2022 Prepaid Airtime 210.50 * 16,137.21
15/09/2022 Prepaid Airtime 50.50 * 16,086.71
15/09/2022 I Checkers Six4606390200395023 117.97 15,968.74
19/09/2022 I Checkers Six4606390200395023 20.00 15,948.74
000213 19/09/2022 Bontle – FNB 4,890.40 11,058.34
24/09/2022 Bottlesapp 4606390200395023 115.99 11,174.81
24/09/2022 MTN Airtime Top-u +27832953253 40.00 11,134.81
25/09/2022 MTN Airtime Top-up 27832953253 29.00 11,105.81
25/09/2022 Bottlesapp 4606390200395023 427.92 10,677.89
30/09/2022 Lucky-Nedbank 4,387.28 14,951.58
30/09/2022 MR D FOOD 4606390200395023 1,192.88 13,758.70
30/09/2022 TRIPLE S SOLUTIONS-SALARY 9,233.88 23,041.77
30/09/2022 MR D FOOD 4606390200395023 798.97 22,242.80
30/09/2022 MTN Airtime Top-up 27832953253 40.00 22,202.80
02/10/2022 MTN Airtime Top-up 27832953253 40.00 22,162.80
02/10/2022 A P O PAYMENT 3768000004206914 860.00 21,302.80
02/10/2022 I Checkers Six4606390200395023 2,552.77 18,750.03
04/10/2022 AIGSA 1997343001MCP0296708 8,750.03 10,000.00
04/10/2022 PPS 000124331804 0SJ5PV 820.00 9,180.00
04/10/2022 PPS 000124331804 0SJ0G3 14.71 9,164.29
05/10/2022 Prepaid Airtime 1.50 * 9,162.70
05/10/2022 Prepaid Airtime 1.50 * 9,161.20
06/10/2022 Samara 1,600.00 7,561.20
06/10/2022 Fernando - standard bank 1,800.00 6,484.44
000214 06/10/2022 Samantha 200.00 6,284.44
06/10/2022 MTN Airtime Top-u +27832953253 100.00 6,184.44
Balance carried forward

see money differently

Wesubscribetothe Code of Banking Practice of TheBanking Association
South Africa and, for unresolveddisputes, supportresolution
throughtheOmbudsmanfor BankingService. Authorisedfinancial servicesand registered creditprovider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 2 of 4
 2022-11-29

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)

Balance brought forward

09/10/2022 MTN Airtime Top-up 27832953253 40.00 6,144.44
11/10/2022 MTN Airtime Top-u +27832953253 25.00 6,119.44
11/10/2022 MR D FOOD.COM 4606390200395023 225.00 5,894.44
11/10/2022 Talic 600.00 5,284.44
11/10/2022 Instant payment fee 59.00 * 5,235.44
12/10/2022 Prepaid Airtime 1.50 * 5,233.94
12/10/2022 Prepaid Airtime 1.50 * 5,232.44
15/10/2022 Pots 1,600.00 6,832.44
15/10/2022 MTN Airtime Top-up 27832953253 100.00 6,732.44
18/10/2022 MTN Airtime Top-up 27832953253 100.00 6,632.44
18/10/2022 Cltx Northstar4606390200395023 200.00 6,432.44
18/10/2022 Prepaid Airtime 1.50 * 6,430.94
18/10/2022 Prepaid Airtime 1.50 * 6,429.44
18/10/2022 Prepaid Airtime 1.50 * 6,427.94
19/10/2022 TAKEALOT ONLIN4606390200395023 849.00 5,578.94
19/10/2022 MR D FOOD.COM 4606390200395023 391.60 5,187.34
19/10/2022 I Checkers Six4606390200395023 267.43 4,919.91
19/10/2022 MR D FOOD.COM 4606390200395023 150.40 4,769.51
000215 19/10/2022 MR D FOOD.COM 4606390200395023 144.87 4,624.64
18/10/2022 Prepaid Airtime 1.50 * 4,623.14
18/10/2022 Prepaid Airtime 1.50 * 4,621.64
18/10/2022 AMEXCREDIT – 377090002245781 450.00 5,071.64
20/10/2022 Bilal-Nedbank 450.00 4,621.64
20/10/2022 Samara - standard bank 108.00 4,513.64
20/10/2022 MR D FOOD.COM 4606390200395023 65.39 4,448.25
20/10/2022 Instant payment fee 20.00 * 4,428.25
23/10/2022 Samara – FNB 50.00 4,378.25
23/10/2022 Cell C Whatsapp M +27845719078 29.00 4,348.25
23/10/2022 Prepaid Airtime 1.50 * 4,347.75
23/10/2022 VAT 28/12-26/01 = R79.00 0.00 4,347.75
27/10/2022 INTEREST 28/12 - 26/01 143.02 4,204.73
27/10/2022 Facility Fee 69.00 * 4,135.73
27/10/2022 MAINTENANCE FEE 360.00 * 3,775.73
29/10/2022 Samara – FNB 1,000.00 4,775.73
29/10/2022 Samara – FNB 300.00 5,075.73
29/10/2022 payD Pay at Ma4606390200395023 184.00 4,891.73
29/10/2022 payD Pay at Ma4606390200395023 35.00 4,856.73
30/10/2022 TRIPLE S SOLUTIONS-SALARY 9,233.88 14,090.61
000216 30/10/2022 Samara – FNB 1,000.00 15,090.61
30/10/2022 Samara – FNB 19.00 15,109.61
31/10/2022 I Checkers Six4606390200395023 2,130.12 12,979.49
01/11/2022 I Checkers Six4606390200395023 2,632.54 10,346.95
01/11/2022 Aiden - Vision Riders 3,000.00 7,346.95
01/11/2022 aunty nyasha 1,000.00 6,346.95
02/11/2022 Samara 128.00 6,218.95
02/11/2022 MTN Airtime Top-up 27832953253 100.00 6,118.95
02/11/2022 AMZN Digital*44606390200395023 221.91 5,897.04
02/11/2022 AMZN Digital*M4606390200395023 179.68 5,717.36
02/11/2022 Instant payment fee 157.00 * 5,560.36
02/11/2022 Rain 4606390200395023 966.78 4,593.58
Balance carried forward

see money differently

Wesubscribetothe Code of Banking Practice of TheBanking Association
South Africa and, for unresolveddisputes, supportresolution
throughtheOmbudsmanfor BankingService. Authorisedfinancial servicesand registered creditprovider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 3 of 4
 2022-11-29

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)

Balance brought forward

02/11/2022 Prepaid Airtime 1.50 * 4,592.08
02/11/2022 MR D FOOD.COM 4606390200395023 92.67 4,499.41
03/11/2022 TOTAL RA MOOI 4606390200395023 300.00 4,199.41
08/11/2022 MR D FOOD.COM 4606390200395023 217.30 3,982.11
08/11/2022 MR D FOOD 4606390200395023 305.30 3,676.81
08/11/2022 MR D FOOD.COM 4606390200395023 301.78 3,375.03
08/11/2022 Samara - FNB 600.00 3,975.03
08/11/2022 Samara - FNB 450.00 4,425.03
000217 14/11/2022 WOOLIES DASH 4606390200395023 220.99 4,646.02
14/11/2022 I Checkers Six4606390200395023 618.49 4,027.53
14/11/2022 WOOLIES DASH 4606390200395023 375.97 3,651.56
14/11/2022 BDS F.N.B. 0208 1229 INS FUNDS 8.60 * 3,642.96
14/11/2022 BDS F.N.B. 0208 1231 INS FUNDS 8.60 * 3,634.36
20/11/2022 MTN Airtime Top-u +27832953253 52.00 3,582.36
20/11/2022 MTN Airtime Top-u +27832953253 50.00 3,532.36
20/11/2022 MTN Airtime Top-u +27832953253 22.00 3,510.36
25/11/2022 C*BP MONTE 4606390200395023 300.00 3,210.36
28/11/2022 Prepaid Airtime 100.50* 3,109.86
04

28/11/2022 Prepaid Airtime 250.50 * 2,859.36

Closing balance 2,859.36

see money differently

Wesubscribetothe Code of Banking Practice of TheBanking Association
South Africa and, for unresolveddisputes, supportresolution
throughtheOmbudsmanfor BankingService. Authorisedfinancial servicesand registered creditprovider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 4 of 4