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    Poppy Mirriam Mahlangu 2020-12!10!2021!03!10 Stamped

    Uploaded by

    Poppy
    - The document is a bank statement for Poppy Mahlangu's cheque account with ABSA bank, covering the period from December 10, 2020 to March 10, 2021. It shows transactions including deposits, withdrawals, purchases, and transfers, as well as the running balance. The current balance is R214.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Poppy Mirriam Mahlangu 2020-12!10!2021!03!10 Stamped

    Uploaded by

    Poppy
    1K views6 pages
    - The document is a bank statement for Poppy Mahlangu's cheque account with ABSA bank, covering the period from December 10, 2020 to March 10, 2021. It shows transactions including deposits, withdrawals, purchases, and transfers, as well as the running balance. The current balance is R214.70.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    - The document is a bank statement for Poppy Mahlangu's cheque account with ABSA bank, covering the period from December 10, 2020 to March 10, 2021. It shows transactions including deposits, withdrawals, purchases, and transfers, as well as the running balance. The current balance is R214.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views6 pages

    Poppy Mirriam Mahlangu 2020-12!10!2021!03!10 Stamped

    Uploaded by

    Poppy
    - The document is a bank statement for Poppy Mahlangu's cheque account with ABSA bank, covering the period from December 10, 2020 to March 10, 2021. It shows transactions including deposits, withdrawals, purchases, and transfers, as well as the running balance. The current balance is R214.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6
    At a glance
    Powered by AI
    The statement shows transactions on a bank account from December 2020 to March 2021. There are regular deposits, withdrawals and purchases made using the bank card.

    Some major transactions include deposits of R1000, R4000 and R14,500. Large withdrawals include R1000, R1500 and purchases over R800.

    Recurring expenses seem to include school fees of R4000 and R2000, insurance payments of around R200 and cellphone airtime purchases.

    eStamp

    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Transaction History (2021-03-10 21:11:27)

    POPPY MIRRIAM MAHLANGU ABSA


    3882 KLARINET EXT 6 4055349651
    EMALAHLENI CHEQUE ACCOUNT
    1034

    Current Balance R214.70


    Available Balance R214.70
    Uncleared Cheques R0.00

    Statement for the Period 2020-12-10 - 2021-03-10

    Date Transaction Description Amount Balance


    Balance Brought Forward
    2020-12-10 POS PURCHASE (EFFEC 09122020) SASOL -R200.00 R19.17
    SWARTBOS WITBA CARD NO. 2399
    2020-12-11 CARDLESS CASH DEP SAVEWAYS B DEPOSIT NO : R1 000.00 R1 019.17
    sonnyboy CONTACT : 0824558390
    2020-12-12 POS PURCHASE (EFFEC 11122020) FLM WITBANK -R59.98 R959.19
    WITBA CARD NO. 2399
    2020-12-13 POS PURCHASE (EFFEC 11122020) C*MEAT AND -R886.98 R72.21
    FISH CITY - ARWITBA CARD NO. 2399
    2020-12-13 POS PURCHASE (EFFEC 11122020) SUPERSPAR -R38.48 R33.73
    SAVEWAYS WITBA CARD NO. 2399
    2020-12-15 ACB CREDIT NMPUEDUB9 B9 PAY8161327000632 R14 499.64 R14 533.37
    2020-12-15 ATM WITHDRAWAL MANDELA 5 CARD NO. 2399 -R1 000.00 R13 533.37
    2020-12-18 NOTIFIC FEE SMS NOTIFYME 22 SMS R0.00 R13 533.37
    NOTIFICATIONS
    2020-12-18 POS PURCHASE (EFFEC 15122020) JASONS -R130.00 R13 403.37
    BOUTIQUE 103832 WITBA CARD NO. 2399
    2020-12-18 POS PURCHASE (EFFEC 15122020) C*JASONS -R130.00 R13 273.37
    BOUTIQUE WITBA CARD NO. 2399
    2020-12-18 POS PURCHASE (EFFEC 16122020) SHOPRITE -R53.76 R13 219.61
    WITBANK WITBA CARD NO. 2399
    2020-12-19 POS PURCHASE (EFFEC 15122020) Clicks Highland -R11.99 R13 207.62
    Mews RM WITBA CARD NO. 2399
    2020-12-19 POS PURCHASE (EFFEC 18122020) CHECKERS -R29.79 R13 177.83
    HYPER KLIPFON KLIPF CARD NO. 2399
    2020-12-19 POS PURCHASE (EFFEC 18122020) CHECKERS -R89.39 R13 088.44
    SAVEWAY WITBA CARD NO. 2399
    2020-12-19 POS CASH WDL (EFFEC 18122020) CHECKERS -R200.00 R12 888.44
    SAVEWAY WITBA CARD NO. 2399
    2020-12-20 POS PURCHASE (EFFEC 18122020) IMPA PAINTS -R824.02 R12 064.42
    WITBANK WITBA CARD NO. 2399
    2020-12-21 NAEDO TRACKED DO REJCATTYS /10154713100000 -R500.00 R11 564.42
    2020-12-22 NAEDO TRACKED DO FINCHOICE / 6480148 20 -R1 484.18 R10 080.24
    2020-12-22 NAEDO TRACKED DO OAKHURST /28964854BN -R1 086.34 R8 993.90

    2021-03-10 09:11:27 Page 1 of 6


    eStamp
    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2020-12-22 NAEDO TRACK INTL ABSA VF /00094564200/36 -R3 782.86 R5 211.04
    2020-12-22 POS PURCHASE (EFFEC 18122020) METRO CASH -R125.00 R5 086.04
    CARRY WIT NK WITBA CARD NO. 2399
    2020-12-22 POS PUR & CASH (EFFEC 19122020) SPAR -R1 000.89 R4 085.15
    DIEDERICHS SPAR WITBA CARD NO. 2399
    CASH : 1 000,00-
    2020-12-22 POS PURCHASE (EFFEC 19122020) SPAR -R7.99 R4 077.16
    DIEDERICHS SPAR WITBA CARD NO. 2399
    2020-12-22 POS PURCHASE (EFFEC 21122020) SHEET STREET- -R25.99 R4 051.17
    WITBANK WITBA CARD NO. 2399
    2020-12-22 INT DEBIT ORDER TO ABSA LIFE 6601397789 -R94.00 R3 957.17
    2020-12-23 AIRTIME DEBIT ( 1,50 ) CARD NO. 9651 -R29.00 R3 928.17
    VODACOM: 0721040381
    2020-12-23 POS PURCHASE (EFFEC 19122020) ENGEN -R150.00 R3 778.17
    BROADWAY MOTORS WITBA CARD NO. 2399
    2020-12-23 POS PURCHASE (EFFEC 20122020) ENGEN -R400.00 R3 378.17
    KLARINET EXT 8 CON WITBA CARD NO. 2399
    2020-12-24 CASH ACCEPTOR DEP SAVEWAYS B CARD NO. R1 450.00 R4 828.17
    2399
    2020-12-24 POS PURCHASE (EFFEC 21122020) BUILDWARE -R407.60 R4 420.57
    WITBA CARD NO. 2399
    2020-12-24 ACB DEBIT:EXTERNAL SCORPION -3086558 * 34TLQJ -R97.00 R4 323.57
    2020-12-25 CARDLESS CASH DEP MANDELA 1 ( 39,00 ) R4 000.00 R8 323.57
    DEPOSIT NO : sonny CONTACT : 0824558390
    2020-12-25 NAEDO TRACK INTL ABSAHLOAN//08075354482/38 -R3 666.01 R4 657.56
    2020-12-25 POS PURCHASE (EFFEC 22122020) ENGEN -R150.00 R4 507.56
    KLARINET EXT 8 CON WITBA CARD NO. 2399
    2020-12-25 POS PURCHASE (EFFEC 24122020) PNP FAMILY -R1 438.34 R3 069.22
    RIVER CRESC EMALA CARD NO. 2399
    2020-12-25 REWARDS FEE 2012231604180017251m8A REWACBP -R23.20 R3 046.02
    2020-12-25 IBANK PAYMENT TO ABSA BANK 026023500004 -R1 000.00 R2 046.02
    AUDI..
    2020-12-28 IBANK TRANSFER 80-7535-4482 ABSA BANK Cheque R3 600.00 R5 646.02
    account
    2020-12-28 ACB DEBIT:EXTERNAL VODACOM 0351381028 -R775.34 R4 870.68
    I3990812
    2020-12-29 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer -R2 000.00 R2 870.68
    from 405534
    2020-12-29 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer -R2 000.00 R870.68
    from 405534
    2020-12-29 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R1 900.00 R2 770.68
    from 934115
    2020-12-29 POS PURCHASE (EFFEC 27122020) CHECKERS -R48.40 R2 722.28
    SAVEWAY WITBA CARD NO. 2399
    2020-12-29 POS PURCHASE (EFFEC 28122020) CHECKERS -R144.65 R2 577.63
    SAVEWAY WITBA CARD NO. 2399
    2020-12-30 AIRTIME DEBIT ( 1,50 ) CARD NO. 9651 -R29.00 R2 548.63
    VODACOM: 0721040381
    2020-12-30 ACB DEBIT:EXTERNAL BIDINS_WARRB0476204213A -R299.00 R2 249.63
    2020-12-31 POS PURCHASE (EFFEC 28122020) Clicks Saveways -R296.99 R1 952.64
    WITBA CARD NO. 2399

    2021-03-10 09:11:27 Page 2 of 6


    eStamp
    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2020-12-31 POS PURCHASE (EFFEC 30122020) FLM WITBANK -R44.59 R1 908.05
    WITBA CARD NO. 2399
    2020-12-31 POS PURCHASE (EFFEC 30122020) SASOL LEYDS -R250.00 R1 658.05
    EMALA CARD NO. 2399
    2020-12-31 INTERNET BANK FEE -R2.50 R1 655.55
    2021-01-01 POS PURCHASE (EFFEC 30122020) SUPERSPAR -R29.12 R1 626.43
    SAVEWAYS WITBA CARD NO. 2399
    2021-01-01 POS PURCHASE (EFFEC 30122020) C*STEERS -R149.70 R1 476.73
    MIDDELBURG MIDDE CARD NO. 2399
    2021-01-01 POS PURCHASE (EFFEC 30122020) C*FASHION -R75.00 R1 401.73
    WORLD MIDDE CARD NO. 2399
    2021-01-01 MONTHLY ACC FEE SEE CHARGE STATEMENT -R109.00 R1 292.73
    DETAIL
    2021-01-01 TRANSACTION CHARGE SEE CHARGE STATEMENT -R3.00 R1 289.73
    DETAIL
    2021-01-01 CASH DEPOSIT FEE SEE CHARGE STATEMENT -R39.00 R1 250.73
    DETAIL
    2021-01-03 POS PUR & CASH (EFFEC 31122020) SUPERSPAR -R249.98 R1 000.75
    SAVEWAYS WITBA CARD NO. 2399
    CASH : 200,00-
    2021-01-03 POS PURCHASE (EFFEC 31122020) ENGEN -R150.00 R850.75
    KLARINET EXT 8 CON WITBA CARD NO. 2399
    2021-01-04 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R200.00 R1 050.75
    from 934115
    2021-01-04 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R300.00 R1 350.75
    from 934115
    2021-01-04 CASH ACCEPTOR DEP MANDELA 2 CARD NO. 2399 R2 300.00 R3 650.75
    2021-01-04 IBANK PAYMENT TO ABSA BANK Buleni -R1 000.00 R2 650.75
    2021-01-05 POS PURCHASE (EFFEC 04012021) CHECKERS -R47.23 R2 603.52
    SAVEWAY WITBA CARD NO. 2399
    2021-01-05 POS PURCHASE (EFFEC 04012021) EMLAHLENI -R1 000.00 R1 603.52
    LOCAL MUNIC WITBA CARD NO. 2399
    2021-01-06 NOTIFIC FEE SMS NOTIFYME 42 SMS R0.00 R1 603.52
    NOTIFICATIONS
    2021-01-06 POS PURCHASE (EFFEC 04012021) C*P028 - SIS -R269.98 R1 333.54
    Witbank SaveWITBA CARD NO. 2399
    2021-01-06 POS PURCHASE (EFFEC 04012021) EXCEL WITBA -R250.00 R1 083.54
    CARD NO. 2399
    2021-01-09 POS PUR & CASH (EFFEC 08012021) CHECKERS -R172.69 R910.85
    SAVEWAY WITBA CARD NO. 2399 CASH :
    100,00-
    2021-01-13 POS PURCHASE (EFFEC 12012021) PNP FRAN -R39.99 R870.86
    WITBANK WITBA CARD NO. 2399
    2021-01-17 POS PURCHASE (EFFEC 16012021) CHECKERS -R77.97 R792.89
    HYPER KLIPFON KLIPF CARD NO. 2399
    2021-01-19 NOTIFIC FEE SMS NOTIFYME 11 SMS R0.00 R792.89
    NOTIFICATIONS
    2021-01-21 NAEDO TRACKED DO REJCATTYS /10154713100000 -R500.00 R292.89
    2021-01-22 ACB CREDIT NMPUEDUB9 B9 PAY8161327000632 R14 273.63 R14 566.52
    2021-01-22 NAEDO TRACKED DO OAKHURST /29198736BH -R1 086.34 R13 480.18
    2021-01-22 NAEDO TRACK INTL ABSA VF /00094564200/36 -R3 749.78 R9 730.40

    2021-03-10 09:11:27 Page 3 of 6


    eStamp
    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2021-01-22 NAEDO TRACKED DO FINCHOICE / 6480148 21 -R1 484.18 R8 246.22
    2021-01-22 INT DEBIT ORDER TO ABSA LIFE 6601397789 -R179.00 R8 067.22
    2021-01-22 ACB DEBIT:EXTERNAL NETSTAR 5802963109210122 -R655.50 R7 411.72
    2021-01-23 POS PURCHASE (EFFEC 22012021) SHOPRITE -R180.45 R7 231.27
    WITBANK WITBA CARD NO. 2399
    2021-01-25 REWARDS FEE 2101231604180017251m5F REWACBP -R23.20 R7 208.07
    2021-01-25 ACB DEBIT:EXTERNAL VODACOM 0353307133 -R775.34 R6 432.73
    I3990812
    2021-01-25 ACB DEBIT:EXTERNAL SCORPION -3086558 * 358ULA -R97.00 R6 335.73
    2021-01-25 IBANK PAYMENT TO ABSA BANK 026023500004 -R1 000.00 R5 335.73
    AUDI..
    2021-01-26 POS PURCHASE (EFFEC 22012021) ENGEN -R300.00 R5 035.73
    KLARINET EXT 6 CON WITBA CARD NO. 2399
    2021-01-26 POS PURCHASE (EFFEC 22012021) Clicks Saveways -R143.99 R4 891.74
    WITBA CARD NO. 2399
    2021-01-28 POS PURCHASE (EFFEC 27012021) SHOPRITE -R202.65 R4 689.09
    WITBANK WITBA CARD NO. 2399
    2021-01-29 CASH ACCEPTOR DEP KLIPFONTEI CARD NO. 2399 R1 000.00 R5 689.09
    2021-01-29 CASH ACCEPTOR DEP KLIPFONTEI CARD NO. 2399 R1 000.00 R6 689.09
    2021-01-29 IBANK TRANSFER 93-4115-9387 ABSA BANK School -R4 000.00 R2 689.09
    Fee
    2021-01-30 POS PURCHASE (EFFEC 29012021) SHOPRITE -R127.67 R2 561.42
    WITBANK WITBA CARD NO. 2399
    2021-01-30 ACB DEBIT:EXTERNAL BIDINS_WARRB0476204213A -R299.00 R2 262.42
    2021-01-30 INTERNET BANK FEE -R2.50 R2 259.92
    2021-02-01 MONTHLY ACC FEE SEE CHARGE STATEMENT -R109.00 R2 150.92
    DETAIL
    2021-02-04 NOTIFIC FEE SMS NOTIFYME 19 SMS R0.00 R2 150.92
    NOTIFICATIONS
    2021-02-04 POS PURCHASE (EFFEC 02022021) SUPERSPAR -R52.86 R2 098.06
    DIEDERICHS WITBA CARD NO. 2399
    2021-02-05 POS PURCHASE (EFFEC 02022021) ENGEN -R200.00 R1 898.06
    BROADWAY MOTORS WITBA CARD NO. 2399
    2021-02-05 POS PURCHASE (EFFEC 02022021) ENGEN -R150.00 R1 748.06
    KLARINET EXT 6 CON WITBA CARD NO. 2399
    2021-02-06 POS PURCHASE (EFFEC 05022021) SHOPRITE -R80.72 R1 667.34
    WITBANK WITBA CARD NO. 2399
    2021-02-06 POS PURCHASE (EFFEC 05022021) SHOPRITE -R220.00 R1 447.34
    WITBANK WITBA CARD NO. 2399
    2021-02-06 POS PURCHASE (EFFEC 05022021) EMLAHLENI -R1 000.00 R447.34
    LOCAL MUNIC WITBA CARD NO. 2399
    2021-02-06 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R100.00 R547.34
    from 934115
    2021-02-06 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R100.00 R647.34
    from 934115
    2021-02-09 POS PURCHASE (EFFEC 06022021) SUPERSPAR -R50.96 R596.38
    SAVEWAYS WITBA CARD NO. 2399
    2021-02-09 POS PURCHASE (EFFEC 08022021) CHECKERS -R26.99 R569.39
    SAVEWAY WITBA CARD NO. 2399

    2021-03-10 09:11:27 Page 4 of 6


    eStamp
    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2021-02-10 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R100.00 R669.39
    from 934115
    2021-02-10 POS PURCHASE (EFFEC 06022021) TOPS -R340.00 R329.39
    WAREHOUSE WITBA CARD NO. 2399
    2021-02-10 POS PURCHASE (EFFEC 06022021) BURGER KING -R169.90 R159.49
    WITBANK WITBA CARD NO. 2399
    2021-02-11 POS PUR & CASH (EFFEC 10022021) PNP FRAN -R103.82 R55.67
    WITBANK WITBA CARD NO. 2399 CASH :
    50,00-
    2021-02-12 IBANK TRANSFER 93-4115-9387 ABSA BANK Transfer R100.00 R155.67
    from 934115
    2021-02-13 IBANK TRANSFER 93-4115-9387 ABSA BANK Cover R1 500.00 R1 655.67
    2021-02-13 ATM WITHDRAWAL EMALAHLENI CARD NO. 2399 -R1 500.00 R155.67
    2021-02-14 POS PURCHASE (EFFEC 12022021) ENGEN -R100.00 R55.67
    KLARINET EXT 8 KLARI CARD NO. 2399
    2021-02-17 NOTIFIC FEE SMS NOTIFYME 19 SMS R0.00 R55.67
    NOTIFICATIONS
    2021-02-22 ACB CREDIT NMPUEDUB9 B9 PAY8161327000632 R13 840.64 R13 896.31
    2021-02-22 NAEDO TRACK INTL ABSA VF /00094564200/36 -R3 749.78 R10 146.53
    2021-02-22 NAEDO TRACKED DO REJCATTYS /10154713100000 -R500.00 R9 646.53
    2021-02-22 NAEDO TRACKED DO FINCHOICE / 6480148 22 -R1 484.18 R8 162.35
    2021-02-22 ACB DEBIT:EXTERNAL OAKHURST 29431736BN -R1 086.34 R7 076.01
    2021-02-22 INT DEBIT ORDER TO ABSA LIFE 6601397789 -R203.00 R6 873.01
    2021-02-25 IBANK PAYMENT TO ABSA BANK 026023500004 -R1 000.00 R5 873.01
    AUDI..
    2021-02-25 REWARDS FEE 2102231604180017251m3F REWACBP -R23.20 R5 849.81
    2021-02-25 ACB DEBIT:EXTERNAL SCORPION -3086558 * 35NY59 -R97.00 R5 752.81
    2021-02-25 ACB DEBIT:EXTERNAL VODACOM 0355244107 -R775.34 R4 977.47
    I3990812
    2021-02-27 IBANK PAYMENT TO ABSA BANK Buleni -R660.00 R4 317.47
    2021-02-27 AIRTIME DEBIT ( 1,50 ) CARD NO. 9651 -R12.00 R4 305.47
    VODACOM: 0721040381
    2021-02-27 AIRTIME DEBIT ( 1,50 ) CARD NO. 9651 -R5.00 R4 300.47
    VODACOM: 0721040381
    2021-02-27 POS PURCHASE (EFFEC 26022021) EMLAHLENI -R1 000.00 R3 300.47
    LOCAL MUNIC WITBA CARD NO. 2399
    2021-02-27 ACB DEBIT:EXTERNAL BIDINS_WARRB0476204213A -R299.00 R3 001.47
    2021-03-01 MONTHLY ACC FEE SEE CHARGE STATEMENT -R109.00 R2 892.47
    DETAIL
    2021-03-01 TRANSACTION CHARGE SEE CHARGE STATEMENT -R3.00 R2 889.47
    DETAIL
    2021-03-02 POS PURCHASE (EFFEC 26022021) ENGEN -R100.00 R2 789.47
    KLARINET EXT 8 KLARI CARD NO. 2399
    2021-03-02 POS PURCHASE (EFFEC 28022021) SASOL LEYDS -R70.00 R2 719.47
    EMALA CARD NO. 2399
    2021-03-03 POS PURCHASE (EFFEC 02032021) SHOPRITE -R57.97 R2 661.50
    WITBANK WITBA CARD NO. 2399
    2021-03-03 POS PUR & CASH (EFFEC 02032021) CHECKERS -R310.71 R2 350.79
    SAVEWAY WITBA CARD NO. 2399 CASH :
    250,00-

    2021-03-10 09:11:27 Page 5 of 6


    eStamp
    Ref: 3086645454257704
    2021-03-10
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2021-03-04 NOTIFIC FEE SMS NOTIFYME 16 SMS R0.00 R2 350.79
    NOTIFICATIONS
    2021-03-05 POS PURCHASE (EFFEC 04032021) CHECKERS -R35.99 R2 314.80
    HYPER KLIPFON KLIPF CARD NO. 2399
    2021-03-07 POS PURCHASE (EFFEC 04032021) ENGEN SHALOM -R100.10 R2 214.70
    WITBA CARD NO. 2399
    2021-03-10 IBANK TRANSFER 93-4115-9387 ABSA BANK school -R2 000.00 R214.70
    fee
    Balance Carried Forward R214.70

    2021-03-10 09:11:27 Page 6 of 6

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