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    Pulana Martha Malatji - 2023 - 06 - 27

    Uploaded by

    Vee-kay Vicky Katekani
    This bank statement summarizes Pulana Martha Malatji's transactions with ABSA Bank from 2023-05-27 to 2023-06-27. It shows deposits, withdrawals, transfers and fees that resulted in her current balance of R6,249.48. Major deposits included a R1,500 credit and R20,140 salary payment. Major withdrawals included multiple cash withdrawals at ATMs and payments to individuals for airtime, utilities and loans.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pulana Martha Malatji - 2023 - 06 - 27

    Uploaded by

    Vee-kay Vicky Katekani
    136 views2 pages
    This bank statement summarizes Pulana Martha Malatji's transactions with ABSA Bank from 2023-05-27 to 2023-06-27. It shows deposits, withdrawals, transfers and fees that resulted in her current balance of R6,249.48. Major deposits included a R1,500 credit and R20,140 salary payment. Major withdrawals included multiple cash withdrawals at ATMs and payments to individuals for airtime, utilities and loans.

    Original Title

    PULANA MARTHA MALATJI_2023_06_27

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    This bank statement summarizes Pulana Martha Malatji's transactions with ABSA Bank from 2023-05-27 to 2023-06-27. It shows deposits, withdrawals, transfers and fees that resulted in her current balance of R6,249.48. Major deposits included a R1,500 credit and R20,140 salary payment. Major withdrawals included multiple cash withdrawals at ATMs and payments to individuals for airtime, utilities and loans.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    136 views2 pages

    Pulana Martha Malatji - 2023 - 06 - 27

    Uploaded by

    Vee-kay Vicky Katekani
    This bank statement summarizes Pulana Martha Malatji's transactions with ABSA Bank from 2023-05-27 to 2023-06-27. It shows deposits, withdrawals, transfers and fees that resulted in her current balance of R6,249.48. Major deposits included a R1,500 credit and R20,140 salary payment. Major withdrawals included multiple cash withdrawals at ATMs and payments to individuals for airtime, utilities and loans.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    eStamp

    Ref: 6768374765902793
    2023-06-27
    To confirm this statement call
    08600 08600 option 5

    Transaction History (2023-06-27 11:53:49)

    PULANA MARTHA MALATJI ABSA


    STAND 1225,MANDELA 9324518431
    TEMBISA savings account
    1632

    Current Balance R6 249.48


    Available Balance R6 249.48
    Uncleared Cheques R0.00

    Statement for the Period 2023-05-27 - 2023-06-27

    Date Transaction Description Amount Balance


    Balance Brought Forward
    2023-05-27 IBANK PAYMENT TO ABSA BANK smartEFT -R400.00 R12 129.53
    2023-05-27 IBANK TRANSFER 41-0135-9631 ABSA BANK Transfer -R5000.00 R7 129.53
    from 410135
    2023-05-27 POS PURCHASE (EFFEC 07072022) ROOTS -R500.00 R6 629.53
    BUTCHERY TZANE CARD NO. 9229
    2023-05-27 AIRTIME DEBIT ( 1,50 ) CARD NO. 9229 -R55.00 R6 574.53
    VODACOM: 0661983052
    2023-05-28 TRI ATM WITHDRAWAL Cnr Park &( 10,40 ) CARD -R200.00 R6 374.53
    NO. 9229
    2023-05-28 AIRTIME DEBIT ( 1,50 ) CARD NO. 9229 -R29.00 R6 345.53
    VODACOM: 0661983052
    2023-05-28 ATM WITHDRAWAL ENGEN NKOW CARD NO. 9229 -R3 000.00 R3 345.53
    2023-05-29 CASHSEND IB CARD NO. 9229 ABSA BANK mala -R250.00 R3 095.53
    2023-05-29 INET IMMEDIATE PMT ABSA BANK wal 1606477896 -R100.00 R2 995.53
    2023-06-03 ADMIN FEE -R0.00 R2 995.53
    2023-06-03 ADMINISTRATION FEE -R4.90 R2 990.63
    2023-06-07 ATM WITHDRAWAL emptonPark( 45,00 ) CARD -R500.00 R2 490.63
    NO. 9229
    2023-06-07 POS PURCHASE (EFFEC 17082022) PNP FAMILY -R31.98 R2 458.65
    GLEN MARAIS KEMPT CARD NO. 9229
    2023-06-07 IBANK PAYMENT TO ABSA BANK wal -R1 000.00 R1 458.65
    2023-06-12 ATM WITHDRAWAL MAAKE BRAN CARD NO. 9229 -R500.00 R958.65
    2023-06-12 INET IMMEDIATE PMT ABSA BANK walter 160635F003 -R700.00 R258.65
    2023-06-12 AIRTIME DEBIT ( 1,50 ) CARD NO. 9229 -R29.00 R229.65
    VODACOM: 0763367618
    2023-06-12 AIRTIME DEBIT ( 1,50 ) CARD NO. 9229 -R12.00 R217.65
    VODACOM: 0683014835
    2023-06-14 AIRTIME DEBIT ( 1,50 ) CARD NO. 9229 -R29.00 R188.65
    VODACOM: 0763367618
    2023-06-21 IMMEDIATE TRF CR REF: CAPITECBUSTostafinance R1 500.00 R1 688.65
    2023-06-21 ADMIN FEE RECOV -R0.00 R1 688.65
    2023-06-21 ADMINISTRATION FEE -R9.80 R1 678.85
    2023-06-21 ATM WITHDRAWAL CARD NO. 9226 -R1 500.00 R178.85
    2023-06-21 TRANSACTION CHARGE -R20.00 R158.85
    2023-06-23 UNSUCCESSFUL EXT NP_TOSTAF CPRAS2 11410 R0.00 R158.85
    2306
    2023-06-27 11:53:49 Page 1 of 2
    eStamp
    Ref: 6768374765902793
    2023-06-27
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2023-06-23 UNSUCCESSFUL FEE (PENDING) -R10.00 R148.85
    2023-06-24 TRAN FEE RECOVERED R0.00 R148.85
    2023-06-24 TRAN FEE RECOVERED -R3.20 R145.65
    2023-06-26 Npf Transfer Credit R20 140.83 R20 286.48
    EFT19082500/CASHFOCUS SYMO-TECH/SALARIES
    2023-06-26 DC TRACK EXTERNAL NP_ TOSTAF CPRAS2 11410 -R1 968.30 R18 318.18
    2306
    2023-06-26 TRANSACTION CHARGE -R1.00 R18 317.18
    2023-06-26 TRAN FEE RECOVERED -R0.00 R18 317.18
    2023-06-26 TRAN FEE RECOVERED -R17.80 R18 299.38
    2023-06-26 ATM WITHDRAWAL emptonPark( 45,00 ) CARD -R8 000.00 R10 299.38
    2023-06-26 TRANSACTION CHARGE -R45.00 R10 254.38
    2023-06-27 INET IMMEDIATE PMT ABSA BANK wal 1606477896 -R4 000.00 R6 254.38
    2023-06-27 ADMIN FEE -R0.00 R6 254.38
    2023-06-27 ADMINISTRATION FEE -R4.90 R6 249.48
    Balance Carried Forward R6 249.48

    2023-06-27 11:53:49 Page 2 of 2

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