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Ellen Tienkie Rankwe Yqvgnghq Archived

This bank statement summarizes transactions for the Absa cheque account of E T Maloka from 27 October 2023 to 26 November 2023. It shows credits of R70,854.85 from various sources and debits of R44,876.38 for purchases, withdrawals and charges. The balance brought forward was R48.31 and the ending balance is R19,109.28.

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etmaloka
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916 views6 pages

Ellen Tienkie Rankwe Yqvgnghq Archived

This bank statement summarizes transactions for the Absa cheque account of E T Maloka from 27 October 2023 to 26 November 2023. It shows credits of R70,854.85 from various sources and debits of R44,876.38 for purchases, withdrawals and charges. The balance brought forward was R48.31 and the ending balance is R19,109.28.

Uploaded by

etmaloka
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
You are on page 1/ 6

eStamp

16/12/2023
General Enquiries

Return address: 08600 08600


Private Bag X18, Johannesburg, 2000 Absa Bank Ltd

Cheque Account Number: 40-7054-2858

008140
E T Maloka 008600

MRS ET RANKWE Saldanha


8 CONEBUSH STREET Simphiwe Building
SILVERSANDS P O Box 3264
7580 Cape Town
8000
022 707 4211

Cheque account statement


27 Oct 2023 to 26 Nov 2023
Account Type: Absa Current Account Issued on: 26 Nov 2023
Statement no: 0061
Client VAT reg no:

Account Summary:
Balance Brought Forward 48,31
Sundry Credits 70 854,85
Cash, Cheque and ATM Withdrawals 6 700,00-
Sundry Debits 44 876,38-
Charges 217,50-
Balance 19 109,28
Overdraft Limit 0,00
Your transactions
Date Transaction Description Charge Debit Amount Credit Amount Balance
27/10/2023 Bal Brought Forward 48.31
28/10/2023 Pos Purchase Settlement 5.00 43.31
Card No. 4259 Vodacom Bundles Midra
(Effective 25/10/2023)
31/10/2023 Immediate Trf Cr Ec 2 700.00 2 743.31
Capitec P Rankwe A212360bd4
31/10/2023 Airtime Debit Ket011 1.50 T 275.00 2 468.31
Card No. 2858 Vodacom: 0766383799
31/10/2023 Cashsend Digital Settlement 12.50 T 450.00 2 018.31
Card No. 4259 Absa Bank Ellen Tienkie Rankwe
2/11/2023 Acb Credit Settlement 4 850.12 6 868.43
Dod 03022944
2/11/2023 Digital Payment Dt Settlement 260.00 6 608.43
Absa Bank Ellen Rankwe
2/11/2023 Proof Of Paymt Sms Settlement 1.25 A 6 608.43
3/11/2023 Atm Withdrawal Zevenwacht 700.00 5 908.43
Card No. 4259
3/11/2023 Atm Wdl Corr Zevenwacht 700.00 6 608.43
Card No. 4259
3/11/2023 Atm Withdrawal Zevenwacht 700.00 5 908.43
Card No. 4259
5/11/2023 Pos Purchase Settlement 680.00 5 228.43
Card No. 4259 Ahk Motor Spares Kuils
(Effective 02/11/2023)
5/11/2023 Pos Purchase Settlement 452.20 4 776.23
Card No. 4259 Fairfield Meat Centre Parow
Our Privacy Notice has been updated. Visit absa.co.za for the latest version.
Page 1 of 5 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) MALOKET011
MALOKET011 4070542858 0061 26/11/2023
eStamp
16/12/2023
General Enquiries
08600 08600
Absa Bank Ltd

Cheque Account Number: 40-7054-2858

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
(Effective 02/11/2023)
6/11/2023 Atm Withdrawal Claremont 800.00 3 976.23
Card No. 4259
7/11/2023 Pos Purchase Settlement 1 315.00 2 661.23
Card No. 4259 Shein Cr Cape
(Effective 03/11/2023)
7/11/2023 Pos Purchase Settlement 274.00 2 387.23
Card No. 4259 Skilpadvlei Restauran Vlott
(Effective 05/11/2023)
7/11/2023 Pos Purchase Settlement 574.00 1 813.23
Card No. 4259 Yoco *The Collective Cape
(Effective 06/11/2023)
7/11/2023 Pos Purchase Settlement 313.84 1 499.39
Card No. 4259 Pep 6160 Blue Downs Cape
(Effective 06/11/2023)
7/11/2023 Pos Purchase Settlement 129.75 1 369.64
Card No. 4259 New Look Cosmetics Blu Blue
(Effective 06/11/2023)
7/11/2023 Pos Purchase Settlement 902.24 467.40
Card No. 4259 Mrp Cavendish C Clare
(Effective 06/11/2023)
9/11/2023 Digital Payment Cr Settlement 24 969.00 25 436.40
Absa Bank Dod Log School
10/11/2023 Imdte Digital Pmt Settlement 49.00 A 16 000.00 9 436.40
Absa Bank Tlaki Sss 160fbb88f4
10/11/2023 Proof Of Paymt Sms Settlement 1.25 A 9 436.40
10/11/2023 Proof Of Pmt Email Settlement 1.00 A 9 436.40
11/11/2023 Overseas Purchase Settlement 4.00 T 199.00 9 237.40
Card No. 4259 Netflix.Com Amste
(Effective 10/11/2023)
11/11/2023 Pos Purchase Settlement 166.07 9 071.33
Card No. 4259 Liquorshop Blue Downs Eerst
(Effective 10/11/2023)
12/11/2023 Airtime Debit Ket011 1.50 T 110.00 8 961.33
Card No. 2858 Vodacom: 0766383799
12/11/2023 Airtime Debit Ket011 1.50 T 55.00 8 906.33
Card No. 2858 Vodacom: 0766383799
14/11/2023 Pos Purchase Settlement 190.00 8 716.33
Card No. 4259 Rands Cape Town Durba
(Effective 10/11/2023)
14/11/2023 Pos Purchase Settlement 1 050.00 7 666.33
Card No. 4259 Rands Cape Town Durba
(Effective 10/11/2023)
14/11/2023 Pos Purchase Settlement 122.51 7 543.82
Card No. 4259 Buffalo Logistics Logjohan
(Effective 10/11/2023)
15/11/2023 Acb Credit Settlement 38 335.73 45 879.55
Dod 03022944
Page 2 of 5 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) MALOKET011
MALOKET011 4070542858 0061 26/11/2023
eStamp
16/12/2023
General Enquiries

Return address: 08600 08600


Private Bag X18, Johannesburg, 2000 Absa Bank Ltd

Cheque Account Number: 40-7054-2858

008140
E T Maloka 008600

MRS ET RANKWE Saldanha


8 CONEBUSH STREET Simphiwe Building
SILVERSANDS P O Box 3264
7580 Cape Town
8000
022 707 4211

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
15/11/2023 Dc Track Internal Settlement 199.00 45 680.55
On Air Oa63185371-1 231115
15/11/2023 Stop Order To Settlement 300.00 45 380.55
Absa Bank Notice Account
15/11/2023 Cashsend Digital Settlement 15.00 T 600.00 44 780.55
Card No. 4259 Absa Bank 0609606864 Matieho
15/11/2023 Digital Payment Dt Settlement 900.00 43 880.55
Absa Bank Ellen Rankwe
15/11/2023 Proof Of Paymt Sms Settlement 1.25 A 43 880.55
15/11/2023 Transaction Charge Headoffice * 40.00 43 840.55
15/11/2023 Admin Charge Headoffice * 62.50 43 778.05
See Charge Statement Detail
15/11/2023 Monthly Acc Fee Headoffice * 115.00 43 663.05
15/11/2023 Acb Debit:External Settlement 235.00 43 428.05
Telkommobi50474590601147737000
15/11/2023 Atm Withdrawal Caltex Ste 2 800.00 40 628.05
Card No. 4259
15/11/2023 Acb Debit:External Settlement 2 909.32 37 718.73
Kingprice Ref21790130 0600
16/11/2023 Airtime Debit Ket011 1.50 T 110.00 37 608.73
Card No. 2858 Vodacom: 0649678736
16/11/2023 Airtime Debit Ket011 1.50 T 275.00 37 333.73
Card No. 2858 Vodacom: 0766383799
17/11/2023 Cashsend Digital Settlement 7.50 T 300.00 37 033.73
Card No. 4259 Absa Bank 0743758980 Monica
17/11/2023 Atm Withdrawal P'n P Otte 500.00 36 533.73
Card No. 4259
17/11/2023 Pos Purchase Settlement 1 000.00 35 533.73
Card No. 4259 C*bp Aero Motors Kenwy
(Effective 15/11/2023)
18/11/2023 Atm Withdrawal Caltex Elt 7.50 T 950.00 34 583.73
Card No. 4259
18/11/2023 Pos Purchase Settlement 900.00 33 683.73
Card No. 4259 Stellendale Freshsto Black
(Effective 15/11/2023)
18/11/2023 Pos Purchase Settlement 1 771.00 31 912.73
Card No. 4259 Shein Cr Cape
(Effective 15/11/2023)
18/11/2023 Pos Purchase Settlement 191.13 31 721.60
Card No. 4259 Pnp Hpr Ottery Otter
(Effective 17/11/2023)
19/11/2023 Pos Purchase Settlement 340.00 31 381.60
Card No. 4259 Beauty Angel A17 Otter
(Effective 17/11/2023)
19/11/2023 Pos Purchase Settlement 620.00 30 761.60
Card No. 4259 C*jin Bo Zhao Trading Otter
(Effective 17/11/2023)
19/11/2023 Pos Purchase Settlement 192.00 30 569.60
Page 3 of 5 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) MALOKET011
MALOKET011 4070542858 0061 26/11/2023
eStamp
16/12/2023
General Enquiries
08600 08600
Absa Bank Ltd

Cheque Account Number: 40-7054-2858

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
Card No. 4259 Planet Sweets 00000
(Effective 17/11/2023)
20/11/2023 Prepaid Debit Ket011 1.50 T 250.00 30 319.60
Card No. 2858 Electricity: 01353075615
21/11/2023 Pos Purchase Settlement 120.00 30 199.60
Card No. 4259 Skilpadvlei Restauran Vlott
(Effective 18/11/2023)
21/11/2023 Pos Purchase Settlement 1 325.00 28 874.60
Card No. 4259 Skilpadvlei Restauran Vlott
(Effective 18/11/2023)
21/11/2023 Pos Purchase Settlement 1 404.00 27 470.60
Card No. 4259 Foschini Capegate 00000
(Effective 19/11/2023)
21/11/2023 Pos Purchase Settlement 2 263.28 25 207.32
Card No. 4259 Checkers Capegate Brack
(Effective 19/11/2023)
21/11/2023 Pos Purchase Settlement 223.59 24 983.73
Card No. 4259 Biltong Craft Sa 00000
(Effective 19/11/2023)
22/11/2023 Atm Withdrawal Cape Town 10.00 T 400.00 24 583.73
Card No. 4259
22/11/2023 Pos Purchase Settlement 58.99 24 524.74
Card No. 4259 Ok Foods Elto Kuils
(Effective 18/11/2023)
22/11/2023 Pos Purchase Settlement 1 102.20 23 422.54
Card No. 4259 C*dischem Cape Gate Cape
(Effective 19/11/2023)
22/11/2023 Pos Purchase Settlement 341.00 23 081.54
Card No. 4259 Mugg And Bean Capega Brack
(Effective 19/11/2023)
22/11/2023 Pos Purchase Settlement 302.14 22 779.40
Card No. 4259 C*superspar Cape Gate 2 Capeg
(Effective 19/11/2023)
22/11/2023 Overseas Purchase Settlement 4.00 T 14.99 22 764.41
Card No. 4259 Huawei Services Hk Hong
(Effective 20/11/2023)
23/11/2023 Airtime Debit Ket011 1.50 T 110.00 22 654.41
Card No. 2858 Vodacom: 0766383799
23/11/2023 Digital Payment Dt Settlement 265.00 22 389.41
Absa Bank Tv Licence Payment
23/11/2023 Proof Of Pmt Email Settlement 1.00 A 22 389.41
23/11/2023 Digital Payment Dt Settlement 2 000.00 20 389.41
Absa Bank Ellen Rankwe
23/11/2023 Proof Of Paymt Sms Settlement 1.25 A 20 389.41
23/11/2023 Proof Of Paymt Sms Settlement 1.25 A 20 389.41
23/11/2023 Digital Payment Dt Settlement 200.00 20 189.41
Absa Bank Ellen Rankwe
23/11/2023 Proof Of Paymt Sms Settlement 1.25 A 20 189.41
Page 4 of 5 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) MALOKET011
MALOKET011 4070542858 0061 26/11/2023
eStamp
16/12/2023
General Enquiries

Return address: 08600 08600


Private Bag X18, Johannesburg, 2000 Absa Bank Ltd

Cheque Account Number: 40-7054-2858

008140
E T Maloka 008600

MRS ET RANKWE Saldanha


8 CONEBUSH STREET Simphiwe Building
SILVERSANDS P O Box 3264
7580 Cape Town
8000
022 707 4211

Your transactions (continued)


Date Transaction Description Charge Debit Amount Credit Amount Balance
23/11/2023 Proof Of Paymt Sms Settlement 1.25 A 20 189.41
23/11/2023 Pos Purchase Settlement 231.13 19 958.28
Card No. 4259 Pnp Crp Waterfront Water
(Effective 22/11/2023)
24/11/2023 Atm Withdrawal Bp Aero Mo 15.00 T 550.00 19 408.28
Card No. 4259
25/11/2023 Pos Purchase Settlement 99.00 19 309.28
Card No. 4259 Ferrymans Tavern Cape
(Effective 22/11/2023)
25/11/2023 Pos Purchase Settlement 200.00 19 109.28
Card No. 4259 Waterfront Charters Water
(Effective 22/11/2023)
YOUR PRICING PLAN : GOLD VALUE BUNDLE
CREDIT INTEREST RATE AS AT 27/10/2023 EXEMPT
* = VAT R28.36- INCLUDED
CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION

Page 5 of 5 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) MALOKET011
MALOKET011 4070542858 0061 26/11/2023
eStamp
16/12/2023
General Enquiries
08600 08600
Absa Bank Ltd

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