2024-06-01

Mr RADEMAN C A
135 Rivonia Road, Sandown, 2196
11 FRED ELS AVENUE
P O Box 1144, Johannesburg, 2000, South Africa
NORKEM PARK
KEMPTON PARK
Bank VAT Reg No 4320116074
1618
Lost cards 0800 110 929
Client services 0800 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 1183274726
Statement date: 30/05/2024 Envelope: 1 of 1

0
Statement period: 30/04/2024 – 30/05/2024 Total pages: 2
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R10.00 Opening balance -R4,361.60
Other charges R125.00 Funds received/Credits R18,330.00
Bank charge(s) (total) R135.00 Funds used/Debits R13,415.84
*VAT inclusive @ 15.000% Closing balance R552.56
VAT calculated monthly Annual credit interest rate 0.000%

Total funds received/credits R18,330.00 Total funds used/debits R13,415.84

Account payments R8,744.47

Reversals credited R2,830.00
Cash withdrawals R2,400.00

Transfers in R15,500.00
Debit card purchase R2,112.20

Total charges and fees R135.00

Other credits R0.00

Other debits R24.17

Total R18,330.00
Total R13,415.84

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 Ltd Reg No 1951/000009/06.
Page 1 of 2

50650
 2024-06-01

Bank charges for the period 30 April 2024 to 30 May 2024

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 8.70 1.30 10.00
Other charges 108.70 16.30 125.00
Total Charges 135.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
02/05/2024 Opening balance -4,361.60
000153 02/05/2024 REV_5898461014269433 2,830.00 -1,531.60
02/05/2024 PnP Exp O' Rei517992XXXXXX3300 64.90 -1,596.50
21/05/2024 ATM ABSA 0519 1228 INS FUNDS 10.00 * -1,606.50
21/05/2024 ATM ABSA 0519 1226 BALANCE 10.00 * -1,616.50
24/05/2024 E.SMITH-M/ALLOW 15,500.00 13,883.50
24/05/2024 NEDBPL 80052704255 240524 4,774.47 9,109.03
27/05/2024 VAT 25/04-26/05 = R18.90 0.00 9,109.03
27/05/2024 ATM CASH 517992XXXXXX3300 600.00 8,509.03
27/05/2024 INTEREST 25/04 - 26/05 24.17 8,484.86
27/05/2024 MAINTENANCE FEE 115.00 * 8,369.86
28/05/2024 ATM CASH 517992XXXXXX3300 600.00 7,769.86
28/05/2024 ENGEN BAYLEY S517992XXXXXX3300 328.00 7,441.86
28/05/2024 A P O PAYMENT 5898461014269433 3,970.00 3,471.86
30/05/2024 ATM CASH 517992XXXXXX3300 600.00 2,871.86
30/05/2024 ATM CASH 517992XXXXXX3300 600.00 2,271.86
30/05/2024 HPY*Izan super517992XXXXXX3300 592.00 1,679.86
30/05/2024 ENGEN BAYLEY S517992XXXXXX3300 504.30 1,175.56
30/05/2024 ELITE PAWN 517992XXXXXX3300 480.00 695.56
30/05/2024 HPY*Izan super517992XXXXXX3300 143.00 552.56

Closing balance 552.56

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 Ltd Reg No 1951/000009/06.
Page 2 of 2