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Statement

This document is a cheque account statement for Mr. S Kwangwari covering the period from May 10, 2023, to June 9, 2023. The statement details the account balance, transactions including debits and credits, and ends with a balance of 5,609.10. It also includes various charges and transaction descriptions throughout the statement period.

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kwangwaris1
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0% found this document useful (0 votes)
96 views4 pages

Statement

This document is a cheque account statement for Mr. S Kwangwari covering the period from May 10, 2023, to June 9, 2023. The statement details the account balance, transactions including debits and credits, and ends with a balance of 5,609.10. It also includes various charges and transaction descriptions throughout the statement period.

Uploaded by

kwangwaris1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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eStamp

12/06/2023
General Enquiries

Return address: 08600 08600


Private Bag X18, Johannesburg, 2000 Absa Bank Ltd

Cheque Account Number: 41-0065-2896

008140
006620

MR S KWANGWARI Helderberg
12 MALETSATSI PLACE NORTH ROAD Shop 28
MORNINGSIDE + O Box 3264
2196 Cape Town
8000
021 840 2800

Cheque account statement


10 May 2023 to 9 Jun 2023
Account Type: Absa Current Account Issued on: 9 Jun 2023
Statement no: 0026
Client VAT reg no:

Account Summary:
Balance Brought Forward 9 956,45
Sundry Credits 60 669,66
Sundry Debits 64 882,51-
Charges 134,50-
Balance 5 609,10
Overdraft Limit 0,00
Your transactions
Date Transaction Description Charge Debit Amount Credit Amount Balance
10/05/2023 Bal Brought Forward 9 956.45
11/05/2023 Digital Transf Dt Settlement 900.00 9 056.45
550271193287011 Absa Bank S
Absa Bank S
12/05/2023 Digital Transf Dt Settlement 4 500.00 4 556.45
550271193287011 Absa Bank S
Absa Bank S
17/05/2023 Airtime Debit Gs 001 1.50 T 60.00 4 496.45
Card No. 2896 Mtn: 0789757047
17/05/2023 Airtime Debit Gs 001 1.50 T 60.00 4 436.45
Card No. 2896 Mtn: 0789757047
17/05/2023 Digital Transf Dt Settlement 1 000.00 3 436.45
550271193287011 Absa Bank S
Absa Bank S
18/05/2023 Notific Fee Sms Notifyme 3 436.45
16 Sms Notifications
19/05/2023 Digital Transf Dt Settlement 400.00 3 036.45
550271193287011 Absa Bank S
Absa Bank S
19/05/2023 Airtime Debit Gs 001 1.50 T 60.00 2 976.45
Card No. 2896 Mtn: 0789757047
19/05/2023 Digital Transf Dt Settlement 900.00 2 076.45
550271193287011 Absa Bank S
Absa Bank S
23/05/2023 Digital Transf Dt Settlement 500.00 1 576.45
550271193287011 Absa Bank S
Absa Bank S
Our Privacy Notice has been updated. Visit absa.co.za for the latest version.
Page 1 of 3 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) KWAMGS 001
KWAMGS 001 4100652896 0026 09/06/2023
eStamp
12/06/2023
General Enquiries
08600 08600
Absa Bank Ltd

Cheque Account Number: 41-0065-2896

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
26/05/2023 Digital Transf Dt Settlement 500.00 1 076.45
550271193287011 Absa Bank S
Absa Bank S
26/05/2023 Acb Credit Settlement 32 769.66 33 846.11
Efrc May 2023
26/05/2023 Digital Payment Dt Settlement 19 000.00 14 846.11
Absa Bank St
26/05/2023 Proof Of Paymt Sms Settlement 1.25 A 14 846.11
28/05/2023 Digital Transf Dt Settlement 1 000.00 13 846.11
550271193287011 Absa Bank S
Absa Bank S
30/05/2023 Dc Track Internal Settlement 6 089.02 7 757.09
Absahl 8089394949 230530
30/05/2023 Prepaid Debit Gs 001 1.50 T 150.00 7 607.09
Card No. 2896 Electricity: 01341091716
30/05/2023 Acb Debit:External Settlement 638.96 6 968.13
Miwaycolle00000057821485230529
31/05/2023 Acb Debit:External Settlement 1 269.01 5 699.12
Sl-debits Sanlam 08215476
31/05/2023 Acb Debit:External Settlement 203.39 5 495.73
Shackleton Kwans001/0001230529
31/05/2023 Acb Debit:External Settlement 2 083.13 3 412.60
Mtn Sp Ba111791487 000001
1/06/2023 Digital Transf Dt Settlement 500.00 2 912.60
550271193287011 Absa Bank S
Absa Bank S
1/06/2023 Monthly Acc Fee Headoffice * 115.00 2 797.60
1/06/2023 Transaction Charge Headoffice * 12.00 2 785.60
1/06/2023 Admin Charge Headoffice * 7.50 2 778.10
See Charge Statement Detail
1/06/2023 Acb Debit:External Settlement 847.00 1 931.10
Multid Foraandg4006727
1/06/2023 Acb Debit:External Settlement 442.00 1 489.10
Ingolfsset0004f86754 230601
3/06/2023 Digital Transf Dt Settlement 1 480.00 9.10
550271193287011 Absa Bank S
Absa Bank S
4/06/2023 Notific Fee Sms Notifyme 9.10
20 Sms Notifications
6/06/2023 Immediate Trf Cr Rand 17 900.00 17 909.10
Firstrand Stan 05z8vb5vtk
6/06/2023 Digital Transf Dt Settlement 17 900.00 9.10
550271193287011 Absa Bank S
Absa Bank S
7/06/2023 Digital Transf Cr Settlement 10 000.00 10 009.10
550271193287011 Absa Bank S
Absa Bank S
7/06/2023 Prepaid Debit Gs 001 1.50 T 200.00 9 809.10
Page 2 of 3 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) KWAMGS 001
KWAMGS 001 4100652896 0026 09/06/2023
eStamp
12/06/2023
General Enquiries

Return address: 08600 08600


Private Bag X18, Johannesburg, 2000 Absa Bank Ltd

Cheque Account Number: 41-0065-2896

008140
006620

MR S KWANGWARI Helderberg
12 MALETSATSI PLACE NORTH ROAD Shop 28
MORNINGSIDE + O Box 3264
2196 Cape Town
8000
021 840 2800

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
Card No. 2896 Electricity: 01341091716
8/06/2023 Imdte Digital Pmt Settlement 49.00 A 2 000.00 7 809.10
Absa Bank St 160d104d8c
8/06/2023 Proof Of Paymt Sms Settlement 1.25 A 7 809.10
9/06/2023 Digital Payment Dt Settlement 600.00 7 209.10
Absa Bank Membership Critical
9/06/2023 Digital Payment Dt Settlement 1 200.00 6 009.10
Absa Bank Levies
9/06/2023 Prepaid Debit Gs 001 400.00 5 609.10
Card No. 2896 Electricity: 41182036990
YOUR PRICING PLAN : GOLD VALUE BUNDLE
CREDIT INTEREST RATE AS AT 10/05/2023 STANDARD - REFER TO BRANCH
* = VAT R17.56- INCLUDED
CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION

Page 3 of 3 ABSA Bank Limited Tax Invoice


Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) KWAMGS 001
KWAMGS 001 4100652896 0026 09/06/2023
eStamp
12/06/2023
General Enquiries
08600 08600
Absa Bank Ltd

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