Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001 Address:
Account holder: MR. ROBERT NGWENYA 71 EEUFEES ST
Product name: MYMOACC HENDRINA
HENDRINA
1095
ZA

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 0.00

26 Nov 24 00000234191511 20,000.00 20,000.00

TRANSFER FROM

26 Nov 24 234191511 252.92 20,252.92

CLOSING TRANSACTION

26 Nov 24 SBSA 2024-11-26T13:26:13 5196*0032 -5,000.00 15,252.92

OTHER BANK ATM CASH WITHD. AT

26 Nov 24 CASH WITHDRAWAL FEE -93.00 15,159.92

CASH WITHDRAWAL FEE

26 Nov 24 SBSA 2024-11-26T13:27:09 5196*0032 -5,000.00 10,159.92

OTHER BANK ATM CASH WITHD. AT

26 Nov 24 CASH WITHDRAWAL FEE -120.00 10,039.92

CASH WITHDRAWAL FEE

27 Nov 24 SBSA 2024-11-27T10:05:28 5196*0032 -500.00 9,539.92

OTHER BANK ATM CASH WITHD. AT

27 Nov 24 CASH WITHDRAWAL FEE -12.00 9,527.92

CASH WITHDRAWAL FEE

28 Nov 24 SBSA 2024-11-28T17:16:40 5196*0032 -4,000.00 5,527.92

OTHER BANK ATM CASH WITHD. AT

28 Nov 24 CASH WITHDRAWAL FEE -96.00 5,431.92

CASH WITHDRAWAL FEE

29 Nov 24 GALAXY FUEL Q 5196*0032 27 NOV -150.00 5,281.92

DEBIT CARD PURCHASE FROM

29 Nov 24 SBSA 2024-11-29T11:33:43 5196*0032 -4,000.00 1,281.92

OTHER BANK ATM CASH WITHD. AT

29 Nov 24 CASH WITHDRAWAL FEE -96.00 1,185.92

CASH WITHDRAWAL FEE

29 Nov 24 SBSA 2024-11-29T14:25:22 5196*0032 -1,000.00 185.92

OTHER BANK ATM CASH WITHD. AT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

29 Nov 24 CASH WITHDRAWAL FEE -24.00 161.92

CASH WITHDRAWAL FEE

29 Nov 24 14H24 5196*0032 CAPITEC -10.50 151.42

OTHER BANK ATM BAL ENQUIRY FEE

30 Nov 24 MONTHLY MANAGEMENT FEE -0.93 150.49

MONTHLY MANAGEMENT FEE

30 Nov 24 0000010236811930 00008 R2.40 -2.40 148.09

FEE: MU PRIMARY SMS

02 Dec 24 C*PEP 0146 HE 5196*0032 29 NOV -109.95 38.14

DEBIT CARD PURCHASE FROM

02 Dec 24 KHAN SUPER PULLENSHOPE MP ZAF 02-12-2024 -8.50 29.64

09H56:25
FEE- POS DECLINED INSUFF FUNDS

20 Dec 24 01203451 SALARY ESKO 20,571.20 20,600.84

SALARY

20 Dec 24 SBSA 2024-12-20T10:07:17 5196*0032 -200.00 20,400.84

OTHER BANK ATM CASH WITHD. AT

20 Dec 24 CASH WITHDRAWAL FEE -10.50 20,390.34

CASH WITHDRAWAL FEE

20 Dec 24 NUDEBT MANAGEMENT ND2004813461 -16,062.93 4,327.41

IB PAYMENT TO

20 Dec 24 10236811930 -1.25 4,326.16

FEE-ELECTRONIC ACCOUNT PAYMENT

20 Dec 24 ANMAAR AKADEMIE ANMAAR HOME -2,800.00 1,526.16

IB PAYMENT TO

20 Dec 24 10236811930 -1.25 1,524.91

FEE-ELECTRONIC ACCOUNT PAYMENT

20 Dec 24 NUDEBT MANAGEMENT (PTY) LTD -1.50 1,523.41

FEE: PAYMENT CONFIRM - EMAIL

20 Dec 24 ANMAAR AKADEMIE -1.00 1,522.41

FEE: PAYMENT CONFIRM - SMS

21 Dec 24 0000B721 2024-12-20T19:04:36 5196*0032 -500.00 1,022.41

AUTOBANK CASH WITHDRAWAL AT

21 Dec 24 CASH WITHDRAWAL FEE -9.00 1,013.41

CASH WITHDRAWAL FEE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

21 Dec 24 SBSA 2024-12-21T10:58:11 5196*0032 -550.00 463.41

OTHER BANK ATM CASH WITHD. AT

21 Dec 24 CASH WITHDRAWAL FEE -10.50 452.91

CASH WITHDRAWAL FEE

21 Dec 24 AFBNK 74001198627 -254.38 198.53

DEBIT TRANSFER

21 Dec 24 FEE - DEBIT ORDER -3.50 195.03

FEE - DEBIT ORDER

23 Dec 24 0722281217 09H09 247721351 -140.00 55.03

CELLPHONE INSTANTMON CASH TO

23 Dec 24 0722281217 09H09 247721351 -9.50 45.53

FEE - INSTANT MONEY

23 Dec 24 SBD LIFE SBD LIFE P005683930 -201.99 -156.46

DEBIT TRANSFER

23 Dec 24 FEE - DEBIT ORDER -3.50 -159.96

FEE - DEBIT ORDER

23 Dec 24 SBD LIFE SBD LIFE P005683930 201.99 42.03

RTD-NOT PROVIDED FOR

23 Dec 24 FEE-UNPAID ITEM -10.00 32.03

FEE-UNPAID ITEM

23 Dec 24 SBD LIFE SBD LIFE P005683930 -213.35 -181.32

DEBIT TRANSFER

23 Dec 24 FEE - DEBIT ORDER -3.50 -184.82

FEE - DEBIT ORDER

23 Dec 24 SBD LIFE SBD LIFE P005683930 213.35 28.53

RTD-NOT PROVIDED FOR

23 Dec 24 FEE-UNPAID ITEM -10.00 18.53

FEE-UNPAID ITEM

24 Dec 24 01203451 SALARY ESKO 4,956.00 4,974.53

SALARY

24 Dec 24 0722281217 04H39 248039626 -2,200.00 2,774.53

CELLPHONE INSTANTMON CASH TO

24 Dec 24 0722281217 04H39 248039626 -16.00 2,758.53

FEE - INSTANT MONEY

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

24 Dec 24 C*HENDRINA FI 5196*0032 22 DEC -50.00 2,708.53

DEBIT CARD PURCHASE FROM

24 Dec 24 217156918 ROBERT -500.00 2,208.53

IMMEDIATE PAYMENT

24 Dec 24 FEE IMMEDIATE PAYMENT -10.00 2,198.53

FEE IMMEDIATE PAYMENT

24 Dec 24 217311865 NONTOBEKO NGWENYA -600.00 1,598.53

IMMEDIATE PAYMENT

24 Dec 24 FEE IMMEDIATE PAYMENT -10.00 1,588.53

FEE IMMEDIATE PAYMENT

24 Dec 24 00009108 2024-12-24T16:32:50 5196*6143 -100.00 1,488.53

AUTOBANK CASH WITHDRAWAL AT

24 Dec 24 CASH WITHDRAWAL FEE -9.00 1,479.53

CASH WITHDRAWAL FEE

24 Dec 24 ROBERT -1.00 1,478.53

FEE: PAYMENT CONFIRM - SMS

24 Dec 24 NONTOBEKO NGWENYA -1.00 1,477.53

FEE: PAYMENT CONFIRM - SMS

24 Dec 24 17H17 5196*6143 BOB -10.50 1,467.03

OTHER BANK ATM BAL ENQUIRY FEE

24 Dec 24 17H17 5196*6143 BOB -10.50 1,456.53

OTHER BANK ATM BAL ENQUIRY FEE

24 Dec 24 17H18 5196*6143 BOB -10.50 1,446.03

OTHER BANK ATM BAL ENQUIRY FEE

24 Dec 24 FEE-REPLACEMENT ATM CARD -160.00 1,286.03

FEE-REPLACEMENT ATM CARD

27 Dec 24 SBSA 2024-12-25T13:11:48 5196*6143 -300.00 986.03

OTHER BANK ATM CASH WITHD. AT

27 Dec 24 CASH WITHDRAWAL FEE -10.50 975.53

CASH WITHDRAWAL FEE

27 Dec 24 AFBNK 74001198627 -2,326.89 -1,351.36

DEBIT TRANSFER

27 Dec 24 FEE - DEBIT ORDER -3.50 -1,354.86

FEE - DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

27 Dec 24 AFBNK 74001198627 2,326.89 972.03

RTD-NOT PROVIDED FOR

27 Dec 24 FEE-UNPAID ITEM -10.00 962.03

FEE-UNPAID ITEM

28 Dec 24 C*PNP CRP HEN 5196*6143 24 DEC -447.32 514.71

DEBIT CARD PURCHASE FROM

28 Dec 24 VOD PREPAID 0660087511 -29.00 485.71

PRE-PAID PAYMENT TO

28 Dec 24 FEE - PRE-PAID TOP UP -0.60 485.11

FEE - PRE-PAID TOP UP

30 Dec 24 C*BUTCHERMAN 5196*6143 24 DEC -460.60 24.51

DEBIT CARD PURCHASE FROM

30 Dec 24 C*SHOPRITE CH 5196*6143 24 DEC -23.99 0.52

DEBIT CARD PURCHASE FROM

31 Dec 24 MONTHLY MANAGEMENT FEE -6.95 -6.43

MONTHLY MANAGEMENT FEE

31 Dec 24 0000010236811930 00025 R7.50 -7.50 -13.93

FEE: MU PRIMARY SMS

03 Jan 25 DIRECTAXIS85366861142 -6,675.30 -6,689.23

LOAN REPAYMENT

03 Jan 25 FEE - DEBIT ORDER -3.50 -6,692.73

FEE - DEBIT ORDER

03 Jan 25 DIRECTAXIS85366861142 6,675.30 -17.43

RTD-NOT PROVIDED FOR

03 Jan 25 FEE-UNPAID ITEM -10.00 -27.43

FEE-UNPAID ITEM

06 Jan 25 01203451 SALARY ESKO 12,000.00 11,972.57

MAGTAPE CREDIT

07 Jan 25 220178953 GRAVITY REAL -7,300.00 4,672.57

IMMEDIATE PAYMENT

07 Jan 25 FEE IMMEDIATE PAYMENT -50.00 4,622.57

FEE IMMEDIATE PAYMENT

07 Jan 25 VOD PREPAID 0716915305 -50.00 4,572.57

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

07 Jan 25 FEE - PRE-PAID TOP UP -0.70 4,571.87

FEE - PRE-PAID TOP UP

07 Jan 25 VOD PREPAID 0716915305 -12.00 4,559.87

PRE-PAID PAYMENT TO

07 Jan 25 FEE - PRE-PAID TOP UP -0.70 4,559.17

FEE - PRE-PAID TOP UP

07 Jan 25 0793969570 09H17 249828219 -150.00 4,409.17

CELLPHONE INSTANTMON CASH TO

07 Jan 25 0793969570 09H17 249828219 -10.00 4,399.17

FEE - INSTANT MONEY

07 Jan 25 SBSA 2025-01-07T11:55:47 5196*6143 -100.00 4,299.17

OTHER BANK ATM CASH WITHD. AT

07 Jan 25 CASH WITHDRAWAL FEE -10.50 4,288.67

CASH WITHDRAWAL FEE

07 Jan 25 GRAVITY REAL -0.80 4,287.87

FEE: PAYMENT CONFIRM - EMAIL

08 Jan 25 220405139 NONTOBEKO NGWENYA -2,000.00 2,287.87

IMMEDIATE PAYMENT

08 Jan 25 FEE IMMEDIATE PAYMENT -50.00 2,237.87

FEE IMMEDIATE PAYMENT

08 Jan 25 NONTOBEKO NGWENYA -1.20 2,236.67

FEE: PAYMENT CONFIRM - SMS

09 Jan 25 C*BUTCHERMAN 5196*6143 08 JAN -297.10 1,939.57

DEBIT CARD PURCHASE FROM

09 Jan 25 SBSA 2025-01-09T12:16:56 5196*6143 -200.00 1,739.57

OTHER BANK ATM CASH WITHD. AT

09 Jan 25 CASH WITHDRAWAL FEE -10.50 1,729.07

CASH WITHDRAWAL FEE

09 Jan 25 SBSA 2025-01-09T14:28:42 5196*6143 -1,000.00 729.07

OTHER BANK ATM CASH WITHD. AT

09 Jan 25 CASH WITHDRAWAL FEE -10.50 718.57

CASH WITHDRAWAL FEE

10 Jan 25 VOD PREPAID 0663344954 -50.00 668.57

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

10 Jan 25 FEE - PRE-PAID TOP UP -0.70 667.87

FEE - PRE-PAID TOP UP

10 Jan 25 SBSA 2025-01-10T14:11:07 5196*6143 -200.00 467.87

OTHER BANK ATM CASH WITHD. AT

10 Jan 25 CASH WITHDRAWAL FEE -10.50 457.37

CASH WITHDRAWAL FEE

11 Jan 25 SHELL STEYNS 5196*6143 09 JAN -400.00 57.37

DEBIT CARD PURCHASE FROM

13 Jan 25 SHOPRITE CHUR 5196*6143 09 JAN -47.99 9.38

DEBIT CARD PURCHASE FROM

14 Jan 25 NJABULO J145 5,000.00 5,009.38

AUTOBANK CASH DEPOSIT

14 Jan 25 CASH DEPOSIT FEE - AUTOBANK -80.00 4,929.38

CASH DEPOSIT FEE - AUTOBANK

14 Jan 25 DIRECTAXISCR000000864805250113 -2,652.76 2,276.62

DEBICHECK DEBIT ORDER RE-PRES

14 Jan 25 FEE - DEBIT ORDER -3.50 2,273.12

FEE - DEBIT ORDER

14 Jan 25 221703132 NONTOBEKO NGWENYA -2,200.00 73.12

IMMEDIATE PAYMENT

14 Jan 25 FEE IMMEDIATE PAYMENT -50.00 23.12

FEE IMMEDIATE PAYMENT

21 Dec 24 AFBNK 74001198627 254.38 277.50

RTD-NO AUTHORITY TO DEBIT

14 Jan 25 FEE: DISPUTED DEBIT ORDER -5.00 272.50

FEE: DISPUTED DEBIT ORDER

14 Jan 25 221707029 ROBERT -250.00 22.50

IMMEDIATE PAYMENT

14 Jan 25 FEE IMMEDIATE PAYMENT -7.00 15.50

FEE IMMEDIATE PAYMENT

14 Jan 25 NONTOBEKO NGWENYA -1.20 14.30

FEE: PAYMENT CONFIRM - SMS

14 Jan 25 ROBERT -1.20 13.10

FEE: PAYMENT CONFIRM - SMS

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

15 Jan 25 01203451 SALARY ESKO 2,861.50 2,874.60

SALARY

15 Jan 25 NONTOBEKO NGWENYA -200.00 2,674.60

IB PAYMENT TO

15 Jan 25 10236811930 -1.25 2,673.35

FEE-ELECTRONIC ACCOUNT PAYMENT

15 Jan 25 0000B721 2025-01-15T06:08:43 5196*6143 -2,000.00 673.35

AUTOBANK CASH WITHDRAWAL AT

15 Jan 25 CASH WITHDRAWAL FEE -49.75 623.60

CASH WITHDRAWAL FEE

15 Jan 25 0837166128 10H10 250754127 -500.00 123.60

CELLPHONE INSTANTMON CASH TO

15 Jan 25 0837166128 10H10 250754127 -15.00 108.60

FEE - INSTANT MONEY

15 Jan 25 NONTOBEKO NGWENYA -1.20 107.40

FEE: PAYMENT CONFIRM - SMS

17 Jan 25 YUL4 8304 500.00 607.40

AUTOBANK CASH DEPOSIT

17 Jan 25 CASH DEPOSIT FEE - AUTOBANK -8.00 599.40

CASH DEPOSIT FEE - AUTOBANK

17 Jan 25 SBSA 2025-01-16T19:29:59 5196*6143 -500.00 99.40

OTHER BANK ATM CASH WITHD. AT

17 Jan 25 CASH WITHDRAWAL FEE -13.25 86.15

CASH WITHDRAWAL FEE

17 Jan 25 C*EGOLI WHOLE 5196*6143 15 JAN -80.00 6.15

DEBIT CARD PURCHASE FROM

18 Jan 25 DIRECTAXISCR000001338728250113 -6,675.30 -6,669.15

DEBICHECK DEBIT ORDER RE-PRES

18 Jan 25 FEE - DEBIT ORDER -3.50 -6,672.65

FEE - DEBIT ORDER

18 Jan 25 DIRECTAXISCR000001338728250113 6,675.30 2.65

RTD-NOT PROVIDED FOR

18 Jan 25 UNPAID FEE DEBICHECK D/O -10.00 -7.35

UNPAID FEE DEBICHECK D/O

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

18 Jan 25 C*SHOPRITE CH 5196*6143 15 JAN -15.99 -23.34

DEBIT CARD PURCHASE FROM

24 Jan 25 AFBNK 74001198627 -2,317.60 -2,340.94

DEBIT TRANSFER

24 Jan 25 FEE - DEBIT ORDER -3.50 -2,344.44

FEE - DEBIT ORDER

24 Jan 25 AFBNK 74001198627 2,317.60 -26.84

RTD-NOT PROVIDED FOR

24 Jan 25 FEE-UNPAID ITEM -10.00 -36.84

FEE-UNPAID ITEM

25 Jan 25 SBD LIFE SBD LIFE P005683930 -213.35 -250.19

DEBIT TRANSFER

25 Jan 25 FEE - DEBIT ORDER -3.50 -253.69

FEE - DEBIT ORDER

25 Jan 25 SBD LIFE SBD LIFE P005683930 213.35 -40.34

RTD-NOT PROVIDED FOR

25 Jan 25 FEE-UNPAID ITEM -10.00 -50.34

FEE-UNPAID ITEM

25 Jan 25 SBD LIFE SBD LIFE P005683930 -201.99 -252.33

DEBIT TRANSFER

25 Jan 25 FEE - DEBIT ORDER -3.50 -255.83

FEE - DEBIT ORDER

25 Jan 25 SBD LIFE SBD LIFE P005683930 201.99 -53.84

RTD-NOT PROVIDED FOR

25 Jan 25 FEE-UNPAID ITEM -10.00 -63.84

FEE-UNPAID ITEM

25 Jan 25 EXCESS INTEREST -0.12 -63.96

EXCESS INTEREST

27 Jan 25 01203451 SALARY ESKO 21,073.28 21,009.32

SALARY

27 Jan 25 ROBERT ROBS -8,000.00 13,009.32

IB PAYMENT TO

27 Jan 25 10236811930 -1.25 13,008.07

FEE-ELECTRONIC ACCOUNT PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 9 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

27 Jan 25 0716915305 01H18 252413179 -1,500.00 11,508.07

CELLPHONE INSTANTMON CASH TO

27 Jan 25 0716915305 01H18 252413179 -19.00 11,489.07

FEE - INSTANT MONEY

27 Jan 25 DIRECTAXISCR000001338728250124 -6,675.30 4,813.77

DEBICHECK DEBIT ORDER RE-PRES

27 Jan 25 FEE - DEBIT ORDER -3.50 4,810.27

FEE - DEBIT ORDER

27 Jan 25 MANATI CS1193439686 250125 -747.74 4,062.53

DEBICHECK DEBIT ORDER RE-PRES

27 Jan 25 FEE - DEBIT ORDER -3.50 4,059.03

FEE - DEBIT ORDER

27 Jan 25 DIRECTAXISCR000000864805250126 -2,652.76 1,406.27

DEBICHECK DEBIT ORDER RE-PRES

27 Jan 25 FEE - DEBIT ORDER -3.50 1,402.77

FEE - DEBIT ORDER

27 Jan 25 VOD PREPAID 0716915305 -50.00 1,352.77

PRE-PAID PAYMENT TO

27 Jan 25 FEE - PRE-PAID TOP UP -0.70 1,352.07

FEE - PRE-PAID TOP UP

27 Jan 25 SBSA 2025-01-27T06:40:52 5196*6143 -1,000.00 352.07

OTHER BANK ATM CASH WITHD. AT

27 Jan 25 CASH WITHDRAWAL FEE -26.50 325.57

CASH WITHDRAWAL FEE

27 Jan 25 ROBERT -1.20 324.37

FEE: PAYMENT CONFIRM - SMS

28 Jan 25 SBSA 2025-01-27T20:05:50 5196*6143 -300.00 24.37

OTHER BANK ATM CASH WITHD. AT

28 Jan 25 CASH WITHDRAWAL FEE -7.95 16.42

CASH WITHDRAWAL FEE

31 Jan 25 DIRECTAXISCR000001338728250126 -6,675.30 -6,658.88

DEBICHECK DEBIT ORDER RE-PRES

31 Jan 25 FEE - DEBIT ORDER -3.50 -6,662.38

FEE - DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 10 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

31 Jan 25 DIRECTAXISCR000001338728250126 6,675.30 12.92

RTD-NOT PROVIDED FOR

31 Jan 25 UNPAID FEE DEBICHECK D/O -10.00 2.92

UNPAID FEE DEBICHECK D/O

31 Jan 25 MONTHLY MANAGEMENT FEE -7.50 -4.58

MONTHLY MANAGEMENT FEE

31 Jan 25 0000010236811930 00048 R21.60 -21.60 -26.18

FEE: MU PRIMARY SMS

13 Feb 25 01203451 SALARY ESKO 4,631.50 4,605.32

SALARY

13 Feb 25 0716915305 04H29 254841014 -4,000.00 605.32

CELLPHONE INSTANTMON CASH TO

13 Feb 25 0716915305 04H29 254841014 -19.00 586.32

FEE - INSTANT MONEY

13 Feb 25 SBSA 2025-02-13T09:32:30 5196*6143 -500.00 86.32

OTHER BANK ATM CASH WITHD. AT

13 Feb 25 CASH WITHDRAWAL FEE -10.50 75.82

CASH WITHDRAWAL FEE

14 Feb 25 VOD PREPAID 0716915305 -55.00 20.82

PRE-PAID PAYMENT TO

14 Feb 25 FEE - PRE-PAID TOP UP -0.70 20.12

FEE - PRE-PAID TOP UP

15 Feb 25 VOD PREPAID 0660087455 -12.00 8.12

PRE-PAID PAYMENT TO

15 Feb 25 FEE - PRE-PAID TOP UP -0.70 7.42

FEE - PRE-PAID TOP UP

19 Feb 25 LENDPLUSLOAN238225 1,500.00 1,507.42

CREDIT TRANSFER

20 Feb 25 0837166128 21H50 255753766 -1,000.00 507.42

CELLPHONE INSTANTMON CASH TO

20 Feb 25 0837166128 21H50 255753766 -19.00 488.42

FEE - INSTANT MONEY

20 Feb 25 0780108029 22H42 255755073 -450.00 38.42

CELLPHONE INSTANTMON CASH TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 11 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

20 Feb 25 0780108029 22H42 255755073 -10.00 28.42

FEE - INSTANT MONEY

20 Feb 25 VOD PREPAID 0660087455 -12.00 16.42

PRE-PAID PAYMENT TO

20 Feb 25 FEE - PRE-PAID TOP UP -0.70 15.72

FEE - PRE-PAID TOP UP

21 Feb 25 SANLAMPL BPU20417K 623622 15,000.00 15,015.72

CREDIT TRANSFER

22 Feb 25 DIRECTAXISCR000001338728250217 -6,675.30 8,340.42

DEBICHECK DEBIT ORDER RE-PRES

22 Feb 25 FEE - DEBIT ORDER -3.50 8,336.92

FEE - DEBIT ORDER

22 Feb 25 IMPAQ OPTIMI 133559 -8,000.00 336.92

IB PAYMENT TO

22 Feb 25 10236811930 -1.25 335.67

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Feb 25 0837166128 20H32 256051424 -300.00 35.67

CELLPHONE INSTANTMON CASH TO

22 Feb 25 0837166128 20H32 256051424 -10.00 25.67

FEE - INSTANT MONEY

22 Feb 25 VOD PREPAID 0660087455 -12.00 13.67

PRE-PAID PAYMENT TO

22 Feb 25 FEE - PRE-PAID TOP UP -0.70 12.97

FEE - PRE-PAID TOP UP

22 Feb 25 IMPAQ OPTIMI -0.80 12.17

FEE: PAYMENT CONFIRM - EMAIL

24 Feb 25 VOD PREPAID 0660087455 -12.00 0.17

PRE-PAID PAYMENT TO

24 Feb 25 FEE - PRE-PAID TOP UP -0.70 -0.53

FEE - PRE-PAID TOP UP

25 Feb 25 EXCESS INTEREST -0.31 -0.84

EXCESS INTEREST

26 Feb 25 01203451 SALARY ESKO 10,557.07 10,556.23

SALARY

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 12 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

26 Feb 25 0780108029 01H15 256630007 -5,000.00 5,556.23

CELLPHONE INSTANTMON CASH TO

26 Feb 25 0780108029 01H15 256630007 -19.00 5,537.23

FEE - INSTANT MONEY

26 Feb 25 IMPAQ OPTIMI 133559 -3,500.00 2,037.23

IB PAYMENT TO

26 Feb 25 10236811930 -1.25 2,035.98

FEE-ELECTRONIC ACCOUNT PAYMENT

26 Feb 25 LENDPLUS AD264791 250226 -1,909.33 126.65

DEBICHECK DEBIT ORDER

26 Feb 25 FEE - DEBIT ORDER -3.50 123.15

FEE - DEBIT ORDER

26 Feb 25 IMPAQ OPTIMI 133559 -50.00 73.15

IB PAYMENT TO

26 Feb 25 10236811930 -1.25 71.90

FEE-ELECTRONIC ACCOUNT PAYMENT

26 Feb 25 VOD PREPAID 0660087455 -12.00 59.90

PRE-PAID PAYMENT TO

26 Feb 25 FEE - PRE-PAID TOP UP -0.70 59.20

FEE - PRE-PAID TOP UP

26 Feb 25 VOD PREPAID 0660087455 -12.00 47.20

PRE-PAID PAYMENT TO

26 Feb 25 FEE - PRE-PAID TOP UP -0.70 46.50

FEE - PRE-PAID TOP UP

26 Feb 25 SBD LIFE SBD LIFE P005683930 -213.35 -166.85

DEBIT TRANSFER

26 Feb 25 FEE - DEBIT ORDER -3.50 -170.35

FEE - DEBIT ORDER

26 Feb 25 SBD LIFE SBD LIFE P005683930 213.35 43.00

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 33.00

FEE-UNPAID ITEM

26 Feb 25 SBD LIFE SBD LIFE P005683930 -201.99 -168.99

DEBIT TRANSFER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 13 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

26 Feb 25 FEE - DEBIT ORDER -3.50 -172.49

FEE - DEBIT ORDER

26 Feb 25 SBD LIFE SBD LIFE P005683930 201.99 29.50

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 19.50

FEE-UNPAID ITEM

26 Feb 25 AFBNK ADD 74001198627 -1,850.27 -1,830.77

DEBIT TRANSFER

26 Feb 25 FEE - DEBIT ORDER -3.50 -1,834.27

FEE - DEBIT ORDER

26 Feb 25 AFBNK ADD 74001198627 1,850.27 16.00

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 6.00

FEE-UNPAID ITEM

26 Feb 25 SBD LIFE SBD LIFE P005683930 -213.35 -207.35

DEBIT TRANSFER

26 Feb 25 FEE - DEBIT ORDER -3.50 -210.85

FEE - DEBIT ORDER

26 Feb 25 SBD LIFE SBD LIFE P005683930 213.35 2.50

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 -7.50

FEE-UNPAID ITEM

26 Feb 25 SBD LIFE SBD LIFE P005683930 -201.99 -209.49

DEBIT TRANSFER

26 Feb 25 FEE - DEBIT ORDER -3.50 -212.99

FEE - DEBIT ORDER

26 Feb 25 SBD LIFE SBD LIFE P005683930 201.99 -11.00

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 -21.00

FEE-UNPAID ITEM

26 Feb 25 AFBNK 74001198627 -2,328.67 -2,349.67

DEBIT TRANSFER

26 Feb 25 FEE - DEBIT ORDER -3.50 -2,353.17

FEE - DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 14 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

26 Feb 25 AFBNK 74001198627 2,328.67 -24.50

RTD-NOT PROVIDED FOR

26 Feb 25 FEE-UNPAID ITEM -10.00 -34.50

FEE-UNPAID ITEM

26 Feb 25 IMPAQ OPTIMI -0.80 -35.30

FEE: PAYMENT CONFIRM - EMAIL

26 Feb 25 IMPAQ OPTIMI -0.80 -36.10

FEE: PAYMENT CONFIRM - EMAIL

26 Feb 25 IMPAQ OPTIMI -0.80 -36.90

FEE: PAYMENT CONFIRM - EMAIL

26 Feb 25 IMPAQ OPTIMI -0.80 -37.70

FEE: PAYMENT CONFIRM - EMAIL

26 Feb 25 IMPAQ OPTIMI -0.80 -38.50

FEE: PAYMENT CONFIRM - EMAIL

27 Feb 25 C*SUPER SAVE 5196*6143 26 FEB -38.00 -76.50

DEBIT CARD PURCHASE FROM

28 Feb 25 MONTHLY MANAGEMENT FEE -7.50 -84.00

MONTHLY MANAGEMENT FEE

28 Feb 25 0000010236811930 00032 R14.40 -14.40 -98.40

FEE: MU PRIMARY SMS

03 Mar 25 MANATI CS1193439686 250225 -774.45 -872.85

DEBICHECK DEBIT ORDER RE-PRES

03 Mar 25 FEE - DEBIT ORDER -3.50 -876.35

FEE - DEBIT ORDER

03 Mar 25 MANATI CS1193439686 250225 774.45 -101.90

RTD-NOT PROVIDED FOR

03 Mar 25 UNPAID FEE DEBICHECK D/O -10.00 -111.90

UNPAID FEE DEBICHECK D/O

05 Mar 25 DIRECTAXISCR000000864805250226 -2,652.76 -2,764.66

DEBICHECK DEBIT ORDER RE-PRES

05 Mar 25 FEE - DEBIT ORDER -3.50 -2,768.16

FEE - DEBIT ORDER

05 Mar 25 DIRECTAXISCR000000864805250226 2,652.76 -115.40

RTD-NOT PROVIDED FOR

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 15 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

05 Mar 25 UNPAID FEE DEBICHECK D/O -10.00 -125.40

UNPAID FEE DEBICHECK D/O

05 Mar 25 DIRECTAXISCR000001338728250226 -6,675.30 -6,800.70

DEBICHECK DEBIT ORDER RE-PRES

05 Mar 25 FEE - DEBIT ORDER -3.50 -6,804.20

FEE - DEBIT ORDER

05 Mar 25 DIRECTAXISCR000001338728250226 6,675.30 -128.90

RTD-NOT PROVIDED FOR

05 Mar 25 UNPAID FEE DEBICHECK D/O -10.00 -138.90

UNPAID FEE DEBICHECK D/O

07 Mar 25 AFBNK 74001198627 -2,651.00 -2,789.90

DEBIT TRANSFER

07 Mar 25 FEE - DEBIT ORDER -3.50 -2,793.40

FEE - DEBIT ORDER

07 Mar 25 AFBNK 74001198627 2,651.00 -142.40

RTD-NOT PROVIDED FOR

07 Mar 25 FEE-UNPAID ITEM -10.00 -152.40

FEE-UNPAID ITEM

13 Mar 25 01203451 SALARY ESKO 1,858.50 1,706.10

SALARY

13 Mar 25 0000B721 2025-03-13T11:17:24 5196*6143 -1,500.00 206.10

AUTOBANK CASH WITHDRAWAL AT

13 Mar 25 CASH WITHDRAWAL FEE -20.00 186.10

CASH WITHDRAWAL FEE

14 Mar 25 MTN PREPAID 0780108029 -42.50 143.60

PRE-PAID PAYMENT TO

14 Mar 25 FEE - PRE-PAID TOP UP -0.70 142.90

FEE - PRE-PAID TOP UP

17 Mar 25 0780108029 15H13 259594940 -140.00 2.90

CELLPHONE INSTANTMON CASH TO

17 Mar 25 0780108029 15H13 259594940 -10.00 -7.10

FEE - INSTANT MONEY

25 Mar 25 FINCHOICE 20595754 D10IS1419 3,000.00 2,992.90

CREDIT TRANSFER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 16 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Transaction details Available Balance: R8.41

Date Description Payments Deposits Balance

25 Mar 25 EXCESS INTEREST -1.24 2,991.66

EXCESS INTEREST

26 Mar 25 MANATI CS1193439686 250325 -774.45 2,217.21

DEBICHECK DEBIT ORDER RE-PRES

26 Mar 25 FEE - DEBIT ORDER -3.50 2,213.71

FEE - DEBIT ORDER

26 Mar 25 01203451 SALARY ESKO 8,682.84 10,896.55

SALARY

26 Mar 25 DIRECTAXISCR000000864805250326 -2,652.76 8,243.79

DEBICHECK DEBIT ORDER

26 Mar 25 FEE - DEBIT ORDER -3.50 8,240.29

FEE - DEBIT ORDER

26 Mar 25 DIRECTAXISCR000001338728250326 -6,675.30 1,564.99

DEBICHECK DEBIT ORDER

26 Mar 25 FEE - DEBIT ORDER -3.50 1,561.49

FEE - DEBIT ORDER

26 Mar 25 LENDPLUS AD282100 250326 -1,399.03 162.46

DEBICHECK DEBIT ORDER

26 Mar 25 FEE - DEBIT ORDER -3.50 158.96

FEE - DEBIT ORDER

26 Mar 25 MANATI CS1193439686 250325 774.45 933.41

TRANSACTION REVERSAL

26 Mar 25 FEE: DISPUTED DEBIT ORDER -10.00 923.41

FEE: DISPUTED DEBIT ORDER

26 Mar 25 0780108029 03H18 260916765 -900.00 23.41

CELLPHONE INSTANTMON CASH TO

26 Mar 25 0780108029 03H18 260916765 -15.00 8.41

FEE - INSTANT MONEY

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R176,729.43

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 17 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 6 month statement
From: 27 Sep 24
HENDRINA
To: 26 Mar 25
26 Mar 2025
Account number: 10 23 681 193 0 051001

Deposits R176,737.84

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 18 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services