2023-08-05

Ms MBALENHLE MAKHOBA SAVVY BUNDLE PLATINUM

135 Rivonia Road, Sandown, 2196
PO BOX 135
P O Box 1144, Johannesburg, 2000, South Africa
RIVONIA
JOHANNESBURG
Lost cards 0800 110 929
2128
Client services 0860 555 111
nedbank.co.za
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 1223332268
Statement date: 03/08/2023 Envelope: 1 of 1
Statement period: 03/07/2023 – 03/08/2023 Total pages: 8

0
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Cash fees R2,118.00 Opening balance R520.90
Electronic banking fees R38.50 Funds received/Credits R146,020.00
Saswitch fees R359.00 Funds used/Debits R139,062.44
Transaction service fees R696.50 Closing balance R7,478.46
Other charges R309.00 Annual credit interest rate 0.000%
Bank charge(s) (total) R3,521.00
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R146,020.00 Total funds used/debits R139,062.44

Account payments R2,370.00

Atm/teller deposits R143,710.00 Cash withdrawals R13,450.00

Debit card purchase R27,748.44

Transfers in R2,310.00
Debit/stop orders R1,148.00

Electronic transfers R90,825.00

Other credits R0.00
Total charges and fees R3,521.00

Total R146,020.00 Other debits R0.00

Total R139,062.44

0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 1 of 8

252690
 2023-08-05

Bank charges for the period 3 July 2023 to 3 August 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Cash fees 1841.74 276.26 2118.00
Electronic banking fees 33.48 5.02 38.50
Electronic Charges Saswitch fees 312.17 46.83 359.00
Transaction service fees 605.65 90.85 696.50
Other charges 268.70 40.30 309.00
Total Charges 3521.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/07/2023 Opening balance 520.90
000097 04/07/2023 0787968973sli 6,450.00 6,970.90
04/07/2023 ATM CASH R6,450.00 FEE 97.50 * 6,873.40
04/07/2023 0665150297vn 2,850.00 9,723.40
04/07/2023 ATM CASH R2,850.00 FEE 43.50 * 9,679.90
04/07/2023 0787968973sli 110.00 9,789.90
04/07/2023 ATM CASH R110.00 FEE 3.00 * 9,786.90
04/07/2023 Rental 6,000.00 3,786.90
04/07/2023 CheckersHyper 518103XXXXXX9700 310.92 3,475.98
04/07/2023 STARBUCKS FX P518103XXXXXX9700 125.00 3,350.98
04/07/2023 MEDIRITE PAVIL518103XXXXXX9700 79.98 3,271.00
04/07/2023 APPLE.COM/BILL377121XXXXX6515 69.99 3,201.01
04/07/2023 Instant payment fee 49.00 * 3,152.01
04/07/2023 Nedbank Send-iMali 10.00 * 3,142.01
05/07/2023 IKH*Hannah Hai518103XXXXXX9700 494.00 2,648.01
05/07/2023 BDS ABSA 0704 1650 INS FUNDS 8.50 * 2,639.51
06/07/2023 0818953209ntokozo 4,750.00 7,389.51
06/07/2023 ATM CASH R4,750.00 FEE 72.00 * 7,317.51
06/07/2023 0730668860n sincinta 3,830.00 11,147.51
06/07/2023 ATM CASH R3,830.00 FEE 58.50 * 11,089.01
06/07/2023 MTN 1 GB 27787968973 29.00 11,060.01
000098 06/07/2023 PURCH/CASH-R 300.00-5181030005 633.61 10,426.40
06/07/2023 SASW CASH 518103XXXXXX9700 27.00 600.00 9,826.40
06/07/2023 C*1ST FITNESS 518103XXXXXX9700 163.00 9,663.40
06/07/2023 AFROS CHICKEN 518103XXXXXX9700 89.00 9,574.40
06/07/2023 Kauai Westvill518103XXXXXX9700 67.00 9,507.40
07/07/2023 0730668860n sincinta 5,850.00 15,357.40
07/07/2023 ATM CASH R5,850.00 FEE 88.50 * 15,268.90
07/07/2023 MTN 1 GB 27787968973 29.00 15,239.90
07/07/2023 PLANET NAILS M518103XXXXXX9700 550.00 14,689.90
07/07/2023 Clicks Pavilli518103XXXXXX9700 219.91 14,469.99
07/07/2023 WOOLWORTHS 518103XXXXXX9700 180.00 14,289.99
07/07/2023 PnP Fam Westvi377121XXXXX8709 61.88 14,228.11
07/07/2023 PnP Fam Westvi518103XXXXXX9700 22.49 14,205.62
07/07/2023 iK *Krafted Lo518103XXXXXX9700 5.00 14,200.62
07/07/2023 Prepaid Airtime 1.50 * 14,199.12
08/07/2023 SASW CASH 518103XXXXXX9700 62.00 2,000.00 12,199.12
08/07/2023 SASW CASH 518103XXXXXX9700 19.50 300.00 11,899.12
08/07/2023 PLANET NAILS M518103XXXXXX9700 1,762.00 10,137.12
08/07/2023 Nandos uShaka 518103XXXXXX9700 417.00 9,720.12
08/07/2023 C*Tops Seapoin518103XXXXXX9700 206.07 9,514.05
000099 08/07/2023 PLANET NAILS M518103XXXXXX9700 140.00 9,374.05
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 2 of 8
 2023-08-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
08/07/2023 OCEAN EXPRESS 518103XXXXXX9700 100.00 9,274.05
08/07/2023 C*MILKYLANE US518103XXXXXX9700 39.50 9,234.55
08/07/2023 ZAPPER *Mozart518103XXXXXX9700 30.00 9,204.55
08/07/2023 C*MILKYLANE US518103XXXXXX9700 15.90 9,188.65
08/07/2023 Prepaid Airtime 1.50 * 9,187.15
10/07/2023 0730668860n sincinta 5,790.00 14,977.15
10/07/2023 ATM CASH R5,790.00 FEE 87.00 * 14,890.15
10/07/2023 0730668860n sincinta 1,560.00 16,450.15
10/07/2023 ATM CASH R1,560.00 FEE 24.00 * 16,426.15
10/07/2023 Payment 800.00 15,626.15
10/07/2023 Payment 750.00 14,876.15
10/07/2023 Senneca Beauty 120.00 14,756.15
10/07/2023 MTN Airtime Top-up +2778796897 100.00 14,656.15
10/07/2023 SASW CASH 518103XXXXXX9700 62.00 2,000.00 12,656.15
10/07/2023 SASW CASH 518103XXXXXX9700 24.50 500.00 12,156.15
10/07/2023 SASW CASH 518103XXXXXX9700 22.00 400.00 11,756.15
10/07/2023 ATM CASH 377121XXXXX8709 300.00 11,456.15
10/07/2023 C*BLING GIRL 518103XXXXXX9700 2,197.00 9,259.15
10/07/2023 C*Numetro Pavi518103XXXXXX9700 412.50 8,846.65
000100 10/07/2023 MKHIZE ROOFTOP518103XXXXXX9700 360.00 8,486.65
10/07/2023 RAGE WFS WEST 518103XXXXXX9700 306.00 8,180.65
10/07/2023 Dischem Westvi518103XXXXXX9700 266.00 7,914.65
10/07/2023 BLAZE 368 WEST518103XXXXXX9700 216.00 7,698.65
10/07/2023 CHICKEN LICKEN518103XXXXXX9700 210.00 7,488.65
10/07/2023 DEBONAIR STEER518103XXXXXX9700 167.80 7,320.85
10/07/2023 C*DAYNITE PHAR518103XXXXXX9700 107.72 7,213.13
10/07/2023 DEBONAIR STEER518103XXXXXX9700 84.90 7,128.23
10/07/2023 C*FIT DELI PAV518103XXXXXX9700 79.00 7,049.23
10/07/2023 CheckersHyper 518103XXXXXX9700 78.57 6,970.66
10/07/2023 GOLDEN EATS AN518103XXXXXX9700 69.00 6,901.66
10/07/2023 GLORIA JEANS F518103XXXXXX9700 59.00 6,842.66
10/07/2023 Instant payment fee 30.00 * 6,812.66
11/07/2023 0665150297vn 3,210.00 10,022.66
11/07/2023 ATM CASH R3,210.00 FEE 49.50 * 9,973.16
11/07/2023 0680727064sli 1,670.00 11,643.16
11/07/2023 ATM CASH R1,670.00 FEE 25.50 * 11,617.66
11/07/2023 MTN Airtime Top-up 27787968973 100.00 11,517.66
11/07/2023 MTN Airtime Top-up 27787968973 100.00 11,417.66
11/07/2023 SASW CASH 518103XXXXXX9700 24.50 500.00 10,917.66
000101 11/07/2023 CheckersHyper 518103XXXXXX9700 524.98 10,392.68
11/07/2023 Yoco *Royal 518103XXXXXX9700 250.00 10,142.68
11/07/2023 MKHIZE ROOFTOP518103XXXXXX9700 200.00 9,942.68
11/07/2023 C*PHAMBILI 518103XXXXXX9700 199.00 9,743.68
11/07/2023 Waltons Westvi377121XXXXX8709 180.00 9,563.68
11/07/2023 AFROS CHICKEN 518103XXXXXX9700 65.00 9,498.68
11/07/2023 AFROS CHICKEN 518103XXXXXX9700 57.00 9,441.68
11/07/2023 Prepaid Airtime 1.50 * 9,440.18
12/07/2023 0730668860n s 4,150.00 13,590.18
12/07/2023 ATM CASH R4,150.00 FEE 63.00 * 13,527.18
12/07/2023 SASW CASH 518103XXXXXX9700 19.50 250.00 13,277.18
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 3 of 8
 2023-08-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
12/07/2023 APPLE.COM/BILL377121XXXXX6515 449.99 12,827.19
12/07/2023 PEP HOME 5852 518103XXXXXX9700 419.91 12,407.28
12/07/2023 Game Pavilion 518103XXXXXX9700 393.20 12,014.08
12/07/2023 SPUR KANSAS 518103XXXXXX9700 320.00 11,694.08
12/07/2023 APPLE.COM/BILL377121XXXXX6515 249.98 11,444.10
12/07/2023 Total Westvill518103XXXXXX9700 102.00 11,342.10
12/07/2023 Total Westvill518103XXXXXX9700 72.00 11,270.10
12/07/2023 New life exten518103XXXXXX9700 60.00 11,210.10
12/07/2023 STARBUCKS FX P377121XXXXX8709 54.00 11,156.10
000102 12/07/2023 Prepaid Airtime 1.50 * 11,154.60
12/07/2023 Prepaid Airtime 1.50 * 11,153.10
13/07/2023 0730668860n s 5,200.00 16,353.10
13/07/2023 ATM CASH R5,200.00 FEE 78.00 * 16,275.10
13/07/2023 ATM CASH 518103XXXXXX9700 400.00 15,875.10
13/07/2023 RocoGo Suncoas518103XXXXXX9700 283.00 15,592.10
13/07/2023 THANDANI DAY S518103XXXXXX9700 190.00 15,402.10
13/07/2023 C*THAVAS 518103XXXXXX9700 160.00 15,242.10
13/07/2023 RocoGo Suncoas518103XXXXXX9700 82.00 15,160.10
13/07/2023 C*MILKYLANE PO518103XXXXXX9700 80.40 15,079.70
13/07/2023 C*Debonairs Su518103XXXXXX9700 69.80 15,009.90
13/07/2023 CANDY COASTER 518103XXXXXX9700 65.00 14,944.90
13/07/2023 CHINA HYPER MU518103XXXXXX9700 40.00 14,904.90
14/07/2023 0818953209ntoozo 7,120.00 22,024.90
14/07/2023 ATM CASH R7,120.00 FEE 108.00 * 21,916.90
14/07/2023 Mbali 600.00 21,316.90
14/07/2023 Senneca Beauty 500.00 20,816.90
14/07/2023 KwikSpar uShak518103XXXXXX9700 660.95 20,155.95
14/07/2023 KING SHWARMA -518103XXXXXX9700 198.00 19,957.95
14/07/2023 Total Westvill518103XXXXXX9700 88.00 19,869.95
000103 14/07/2023 BACK ONLINE TE518103XXXXXX9700 80.00 19,789.95
14/07/2023 Total Westvill518103XXXXXX9700 52.49 19,737.46
14/07/2023 Tops Ushaka 2 518103XXXXXX9700 50.00 19,687.46
14/07/2023 KING SHWARMA -518103XXXXXX9700 38.00 19,649.46
14/07/2023 Instant payment fee 10.00 * 19,639.46
15/07/2023 NEDCARD 5898****921133230715 370.00 19,269.46
15/07/2023 Mbali 1,000.00 18,269.46
15/07/2023 Mbali Makhoba 400.00 17,869.46
15/07/2023 ATM CASH 377121XXXXX8709 600.00 17,269.46
15/07/2023 Checkers Westv377121XXXXX8709 342.39 16,927.07
15/07/2023 PnP Fam Westvi377121XXXXX8709 97.72 16,829.35
15/07/2023 NEDLIFE PRE000P000033404590 50.00 16,779.35
15/07/2023 FIRST FITN231075419 NETCASH 1,098.00 15,681.35
15/07/2023 Nedbank Send-iMali 10.00 * 15,671.35
15/07/2023 ROADCOVER API1406599 230715 64.00 15,607.35
17/07/2023 0818953209nontokozo 6,550.00 22,157.35
17/07/2023 ATM CASH R6,550.00 FEE 99.00 * 22,058.35
17/07/2023 0730668860n sincinta 5,510.00 27,568.35
17/07/2023 ATM CASH R5,510.00 FEE 84.00 * 27,484.35
17/07/2023 0818953209tooz 3,630.00 31,114.35
000104 17/07/2023 ATM CASH R3,630.00 FEE 55.50 * 31,058.85
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 4 of 8
 2023-08-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
17/07/2023 0730668860ns 60.00 31,118.85
17/07/2023 ATM CASH R60.00 FEE 1.50 * 31,117.35
17/07/2023 Mbali 2,000.00 29,117.35
17/07/2023 Senneca Beauty 400.00 28,717.35
17/07/2023 ATM CASH 518103XXXXXX9700 2,000.00 26,717.35
17/07/2023 SASW CASH 518103XXXXXX9700 27.00 550.00 26,167.35
17/07/2023 ATM CASH 518103XXXXXX9700 300.00 25,867.35
17/07/2023 OCEAN VENTURES518103XXXXXX9700 350.00 25,517.35
17/07/2023 REEL SUSHI 518103XXXXXX9700 152.00 25,365.35
17/07/2023 STARBUCKS FX G377121XXXXX8709 65.00 25,300.35
17/07/2023 CAFE MAYFAIR 518103XXXXXX9700 40.00 25,260.35
17/07/2023 Nedbank Send-iMali 10.00 * 25,250.35
17/07/2023 Nedbank Send-iMali 10.00 * 25,240.35
17/07/2023 Instant payment fee 10.00 * 25,230.35
18/07/2023 0665150297vn 4,130.00 29,360.35
18/07/2023 ATM CASH R4,130.00 FEE 63.00 * 29,297.35
18/07/2023 Credit Card Plastic - 37709590 20,000.00 9,297.35
18/07/2023 ATM CASH 518103XXXXXX9700 5.00 300.00 8,997.35
18/07/2023 ZARA GATEWAY 1377121XXXXX8709 571.50 8,425.85
000105 18/07/2023 IKH*Frank Hair518103XXXXXX9700 350.00 8,075.85
18/07/2023 C*JUKES PIZZA 518103XXXXXX9700 240.00 7,835.85
18/07/2023 PnP Exp Chess 518103XXXXXX9700 176.00 7,659.85
18/07/2023 C*1ST FITNESS 518103XXXXXX9700 150.00 7,509.85
18/07/2023 APPLE.COM/BILL377121XXXXX6515 104.99 7,404.86
18/07/2023 APPLE.COM/BILL377121XXXXX6515 84.99 7,319.87
18/07/2023 PnP Exp Chess 518103XXXXXX9700 69.45 7,250.42
18/07/2023 AFROS CHICKEN 518103XXXXXX9700 69.00 7,181.42
18/07/2023 iK *Krafted Lo518103XXXXXX9700 50.00 7,131.42
18/07/2023 Dischem Westvi518103XXXXXX9700 21.95 7,109.47
18/07/2023 iK *Krafted Lo518103XXXXXX9700 5.00 7,104.47
18/07/2023 Nedbank Send-iMali 10.00 * 7,094.47
19/07/2023 0730668860n sincinta 2,400.00 9,494.47
19/07/2023 ATM CASH R2,400.00 FEE 36.00 * 9,458.47
19/07/2023 Mbali Makhoba 1,000.00 8,458.47
19/07/2023 SASW CASH 377121XXXXX8709 32.00 800.00 7,658.47
19/07/2023 APPLE.COM/BILL377121XXXXX6515 884.98 6,773.49
19/07/2023 CRAZY STORE VB518103XXXXXX9700 224.98 6,548.51
19/07/2023 WOOLWORTHS 518103XXXXXX9700 137.48 6,411.03
19/07/2023 WOOLWORTHS 518103XXXXXX9700 111.00 6,300.03
000106 19/07/2023 Instant payment fee 10.00 * 6,290.03
20/07/2023 0730668860n sincinta 3,770.00 10,060.03
20/07/2023 ATM CASH R3,770.00 FEE 57.00 * 10,003.03
20/07/2023 IK-907825 400.00 9,603.03
20/07/2023 Senneca Beauty 350.00 9,253.03
20/07/2023 IK-911693 150.00 9,103.03
20/07/2023 PnP Fam Westvi518103XXXXXX9700 121.15 8,981.88
20/07/2023 C*1ST FITNESS 518103XXXXXX9700 59.00 8,922.88
20/07/2023 Instant payment fee 30.00 * 8,892.88
21/07/2023 Mbali 1,300.00 7,592.88
21/07/2023 PnP Fam Westvi518103XXXXXX9700 95.24 7,497.64
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 5 of 8
 2023-08-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
21/07/2023 Instant payment fee 10.00 * 7,487.64
22/07/2023 MTN 1 GB 27787968973 29.00 7,458.64
22/07/2023 ATM CASH 377121XXXXX8709 25.00 1,000.00 6,458.64
24/07/2023 0444720617sli 5,040.00 11,498.64
24/07/2023 ATM CASH R5,040.00 FEE 76.50 * 11,422.14
24/07/2023 0787968973ntokozo 2,870.00 14,292.14
24/07/2023 ATM CASH R2,870.00 FEE 43.50 * 14,248.64
24/07/2023 0665150297vn 2,210.00 16,458.64
24/07/2023 ATM CASH R2,210.00 FEE 34.50 * 16,424.14
000107 24/07/2023 Prepaid Airtime 1.50 * 16,422.64
25/07/2023 0730668860n sincinta 5,600.00 22,022.64
25/07/2023 ATM CASH R5,600.00 FEE 84.00 * 21,938.64
25/07/2023 Payment 820.00 21,118.64
25/07/2023 MAK2027 1,500.00 19,618.64
25/07/2023 WOOLWORTHS 518103XXXXXX9700 106.99 19,511.65
25/07/2023 C*1ST FITNESS 518103XXXXXX9700 20.00 19,491.65
25/07/2023 Instant payment fee 10.00 * 19,481.65
26/07/2023 Makhoba 200.00 19,281.65
26/07/2023 SASW CASH 518103XXXXXX9700 19.50 250.00 19,031.65
26/07/2023 WOOLWORTHS 518103XXXXXX9700 809.25 18,222.40
26/07/2023 MRP SPORT PAVI518103XXXXXX9700 649.98 17,572.42
26/07/2023 APPLE.COM/BILL377121XXXXX6515 149.99 17,422.43
26/07/2023 MUGG AND BEAN 377121XXXXX8709 97.00 17,325.43
26/07/2023 WOOLWORTHS 518103XXXXXX9700 93.77 17,231.66
27/07/2023 CHELIN 250.00 17,481.66
27/07/2023 0665150297vn 7,100.00 24,581.66
27/07/2023 ATM CASH R7,100.00 FEE 46.50 * 24,535.16
27/07/2023 VAT 27/06-26/07 = R423.11 0.00 24,535.16
27/07/2023 C*1ST FITNESS 518103XXXXXX9700 330.00 24,205.16
000108 27/07/2023 APPLE.COM/BILL377121XXXXX6515 124.99 24,080.17
27/07/2023 APPLE.COM/BILL377121XXXXX6515 119.99 23,960.18
27/07/2023 ATM/SSD FEE 27/06 - 26/07 30.00 * 23,930.18
27/07/2023 SASWITCH FEE 359.00 * 23,571.18
27/07/2023 MAINTENANCE FEE 240.00 * 23,331.18
27/07/2023 Nedbank Send-iMali 10.00 * 23,321.18
27/07/2023 Debit transaction PayShap fee 7.50 * 23,313.68
28/07/2023 0665150297vn 9,730.00 33,043.68
28/07/2023 ATM CASH R9,730.00 FEE 147.00 * 32,896.68
28/07/2023 0665150297vn 4,030.00 36,926.68
28/07/2023 ATM CASH R4,030.00 FEE 61.50 * 36,865.18
28/07/2023 SASW CASH 518103XXXXXX9700 22.00 400.00 36,465.18
28/07/2023 SPUR KANSAS 518103XXXXXX9700 280.00 36,185.18
28/07/2023 C*1ST FITNESS 518103XXXXXX9700 200.00 35,985.18
28/07/2023 CINNABON PAVIL518103XXXXXX9700 64.00 35,921.18
28/07/2023 Clicks Westvil377121XXXXX8709 13.49 35,907.69
29/07/2023 Nokuthula 80.00 35,987.69
29/07/2023 C*VIDA E MUSGR518103XXXXXX9700 48.00 35,939.69
31/07/2023 0735195120pretty 12,750.00 48,689.69
31/07/2023 ATM CASH R12,750.00 FEE 192.00 * 48,497.69
000109 31/07/2023 0730668860n sincinta 5,300.00 53,797.69
Balance carried forward

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 6 of 8
 2023-08-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
31/07/2023 ATM CASH R5,300.00 FEE 79.50 * 53,718.19
31/07/2023 SPUR KANSAS 518103XXXXXX9700 350.00 53,368.19
31/07/2023 APPLE.COM/BILL377121XXXXX6515 309.98 53,058.21
31/07/2023 The Fix Westvi518103XXXXXX9700 229.98 52,828.23
31/07/2023 The Fix Westvi518103XXXXXX9700 200.00 52,628.23
31/07/2023 CheckersHyper 518103XXXXXX9700 89.99 52,538.24
31/07/2023 CheckersHyper 518103XXXXXX9700 31.98 52,506.26
01/08/2023 0815181522sli 1,020.00 53,526.26
01/08/2023 ATM CASH R1,020.00 FEE 16.50 * 53,509.76
01/08/2023 Payment 7,284.00 46,225.76
01/08/2023 Senneca Beauty 5,554.00 40,671.76
01/08/2023 Senneca Beauty 4,883.00 35,788.76
01/08/2023 Senneca Beauty 4,790.00 30,998.76
01/08/2023 Senneca Beauty 4,618.00 26,380.76
01/08/2023 Senneca Beauty Salon 4,280.00 22,100.76
01/08/2023 Senneca Beauty 4,109.00 17,991.76
01/08/2023 Senneca Beauty 3,980.00 14,011.76
01/08/2023 Senneca 3,890.00 10,121.76
01/08/2023 Senneca 2,676.00 7,445.76
000110 01/08/2023 Mbali 2,000.00 5,445.76
01/08/2023 CheckersHyper 518103XXXXXX9700 195.08 5,250.68
01/08/2023 WOOLWORTHS 377121XXXXX8709 145.44 5,105.24
01/08/2023 C*1ST FITNESS 518103XXXXXX9700 130.00 4,975.24
01/08/2023 JOHN DORYS PAV518103XXXXXX9700 80.00 4,895.24
01/08/2023 Mbali 2,000.00 2,895.24
01/08/2023 Instant payment fee 461.00 * 2,434.24
02/08/2023 N MAKHOBA 1,980.00 4,414.24
02/08/2023 0665150297vn 4,770.00 9,184.24
02/08/2023 ATM CASH R4,770.00 FEE 72.00 * 9,112.24
02/08/2023 0730668860n sincinta 4,700.00 13,812.24
02/08/2023 ATM CASH R4,700.00 FEE 70.50 * 13,741.74
02/08/2023 Mbali Makhoba 300.00 13,441.74
02/08/2023 Senneca 3,220.00 10,221.74
02/08/2023 Mbali Makhoba 300.00 9,921.74
02/08/2023 Mbali Makhoba 200.00 9,721.74
02/08/2023 Ackermans West518103XXXXXX9700 419.90 9,301.84
02/08/2023 C*1ST FITNESS 518103XXXXXX9700 230.00 9,071.84
02/08/2023 MCD Berea Sout518103XXXXXX9700 189.80 8,882.04
02/08/2023 KRISPY KREME -518103XXXXXX9700 117.80 8,764.24
000111 02/08/2023 C*CURRY AND GR518103XXXXXX9700 65.00 8,699.24
02/08/2023 PnP Fam Westvi518103XXXXXX9700 41.98 8,657.26
02/08/2023 Instant payment fee 69.00 * 8,588.26
03/08/2023 C*O103-MAC WES518103XXXXXX9700 750.00 7,838.26
03/08/2023 KRISPY KREME -377121XXXXX8709 189.80 7,648.46
03/08/2023 C*1ST FITNESS 518103XXXXXX9700 170.00 7,478.46

Closing balance 7,478.46

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 7 of 8
 2023-08-05

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Limited Reg No 1951/000009/06.
Page 8 of 8