2023-04-05

Ms MBALENHLE MAKHOBA SAVVY BUNDLE PLATINUM

135 Rivonia Road, Sandown, 2196
PO BOX 135
P O Box 1144, Johannesburg, 2000, South Africa
RIVONIA
JOHANNESBURG
Bank VAT Reg No 4320116074
2128
Lost cards 0800 110 929
Client services 0860 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 1223332268
Statement date: 03/04/2023 Envelope: 1 of 1

0
Statement period: 03/03/2023 – 03/04/2023 Total pages: 7
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Cash fees R2,071.50 Opening balance R8,385.74
Saswitch fees R286.00 Funds received/Credits R144,900.00
Transaction service fees R621.00 Funds used/Debits R141,622.98
Other charges R350.00 Closing balance R11,662.76
Bank charge(s) (total) R3,328.50 Annual credit interest rate 0.000%
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R144,900.00 Total funds used/debits R141,622.98

Account payments R5,732.57

Atm/teller deposits R140,950.00 Cash withdrawals R17,950.00

Debit card purchase R42,156.32

Transfers in R3,950.00
Debit/stop orders R1,048.00

Electronic transfers R71,407.00

Other credits R0.00
Total charges and fees R3,328.50

Total R144,900.00 Other debits R0.59

Total R141,622.98

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 7

266808
 2023-04-05

Bank charges for the period 3 March 2023 to 3 April 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Cash fees 1801.30 270.20 2071.50
Electronic Charges Saswitch fees 248.70 37.30 286.00
Transaction service fees 540.00 81.00 621.00
Other charges 304.35 45.65 350.00
Total Charges 3328.50
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/03/2023 Opening balance 8,385.74
000041 04/03/2023 Mbali 500.00 7,885.74
04/03/2023 IKH*Hannah Hai518103XXXXXX9700 1,013.00 6,872.74
04/03/2023 Game Pavilion 377121XXXXX8709 300.00 6,572.74
04/03/2023 APPLE.COM/BILL377121XXXXX6515 69.99 6,502.75
04/03/2023 Instant payment fee 10.00 * 6,492.75
06/03/2023 0787968973mbali 6,630.00 13,122.75
06/03/2023 ATM CASH R6,630.00 FEE 100.50 * 13,022.25
06/03/2023 0730668860nolubabalo sincinta 4,160.00 17,182.25
06/03/2023 ATM CASH R4,160.00 FEE 63.00 * 17,119.25
06/03/2023 07346770381 3,800.00 20,919.25
06/03/2023 ATM CASH R3,800.00 FEE 57.00 * 20,862.25
06/03/2023 Mbali 6,500.00 14,362.25
06/03/2023 Mbali 2,000.00 12,362.25
06/03/2023 Mbali Makhoba 200.00 12,162.25
06/03/2023 Mbali Makhoba 160.00 12,002.25
06/03/2023 WEST PACK PAVI377121XXXXX8709 2,279.10 9,723.15
06/03/2023 Game Pavilion 377121XXXXX8709 348.00 9,375.15
06/03/2023 DIS-CHEM THE P377121XXXXX8709 252.29 9,122.86
06/03/2023 MCD Old Fort R518103XXXXXX9700 175.00 8,947.86
06/03/2023 Starbucks Pavi377121XXXXX8709 80.00 8,867.86
000042 06/03/2023 Instant payment fee 79.00 * 8,788.86
07/03/2023 07346770381 4,220.00 13,008.86
07/03/2023 ATM CASH R4,220.00 FEE 64.50 * 12,944.36
07/03/2023 Mbali Makhoba 400.00 12,544.36
07/03/2023 SASW CASH 518103XXXXXX9700 99.50 3,500.00 9,044.36
07/03/2023 ATM CASH 518103XXXXXX9700 300.00 8,744.36
07/03/2023 PLANET NAILS M518103XXXXXX9700 1,167.00 7,577.36
07/03/2023 WOOLWORTHS 377121XXXXX8709 480.41 7,096.95
07/03/2023 WOOLWORTHS 377121XXXXX8709 200.00 6,896.95
07/03/2023 Starbucks Pavi377121XXXXX8709 120.00 6,776.95
07/03/2023 Stockfela 400.00 6,376.95
07/03/2023 Instant payment fee 10.00 * 6,366.95
08/03/2023 07346770381 3,550.00 9,916.95
08/03/2023 ATM CASH R3,550.00 FEE 54.00 * 9,862.95
08/03/2023 Mbali Software 800.00 9,062.95
08/03/2023 Mbali 750.00 8,312.95
08/03/2023 SASW CASH 377121XXXXX8709 17.00 200.00 8,112.95
08/03/2023 C*BLING GIRL 518103XXXXXX9700 1,440.00 6,672.95
08/03/2023 OCEAN BASKET P377121XXXXX8709 260.00 6,412.95
08/03/2023 DIS-CHEM THE P377121XXXXX8709 87.55 6,325.40
000043 08/03/2023 Clicks Pavilli377121XXXXX8709 77.96 6,247.44
08/03/2023 MUGG & BEAN 518103XXXXXX9700 50.00 6,197.44
Balance carried forward

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 7
 2023-04-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
09/03/2023 07346770381 4,050.00 10,247.44
09/03/2023 ATM CASH R4,050.00 FEE 61.50 * 10,185.94
09/03/2023 SASW CASH 518103XXXXXX9700 19.50 300.00 9,885.94
09/03/2023 C*1ST FITNESS 518103XXXXXX9700 25.00 9,860.94
09/03/2023 Nedbank Send-iMali 10.00 * 9,850.94
09/03/2023 Nedbank Send-iMali 10.00 * 9,840.94
10/03/2023 07346770381 5,220.00 15,060.94
10/03/2023 ATM CASH R5,220.00 FEE 79.50 * 14,981.44
10/03/2023 Mbali Makhoba 600.00 14,381.44
10/03/2023 SASW CASH 518103XXXXXX9700 24.50 500.00 13,881.44
10/03/2023 CASADENA SPUR 518103XXXXXX9700 240.00 13,641.44
10/03/2023 VB'S USHAKA 518103XXXXXX9700 230.00 13,411.44
10/03/2023 OCEAN VENTURES518103XXXXXX9700 140.00 13,271.44
10/03/2023 Instant payment fee 10.00 * 13,261.44
11/03/2023 Mbali Makhoba 200.00 13,061.44
11/03/2023 ATM CASH 377121XXXXX8709 3,000.00 10,061.44
11/03/2023 KWIKSPAR MODEL518103XXXXXX9700 65.85 9,995.59
11/03/2023 Instant payment fee 10.00 * 9,985.59
000044 13/03/2023 07346770381 2,770.00 12,755.59
13/03/2023 ATM CASH R2,770.00 FEE 42.00 * 12,713.59
13/03/2023 0734677038philly 2,600.00 15,313.59
13/03/2023 ATM CASH R2,600.00 FEE 39.00 * 15,274.59
13/03/2023 0734677038philly 980.00 16,254.59
13/03/2023 ATM CASH R980.00 FEE 15.00 * 16,239.59
13/03/2023 Mbali 1,200.00 15,039.59
13/03/2023 Mbali Makhoba 550.00 14,489.59
13/03/2023 MOZAMBIK ON TH518103XXXXXX9700 1,806.56 12,683.03
13/03/2023 TOYS R US PAVI518103XXXXXX9700 949.80 11,733.23
13/03/2023 APPLE.COM/BILL377121XXXXX6515 253.97 11,479.26
13/03/2023 MCD PearlsUmhl518103XXXXXX9700 169.70 11,309.56
13/03/2023 Starbucks Pavi377121XXXXX8709 130.00 11,179.56
13/03/2023 APPLE.COM/BILL377121XXXXX6515 104.99 11,074.57
13/03/2023 CARDIES THE PA518103XXXXXX9700 40.00 11,034.57
13/03/2023 Instant payment fee 20.00 * 11,014.57
14/03/2023 PURCH/CASH-R 100.00-5181030005 841.53 10,173.04
14/03/2023 WOOLWORTHS 518103XXXXXX9700 706.93 9,466.11
14/03/2023 C*O103-MAC WES518103XXXXXX9700 675.00 8,791.11
14/03/2023 C*BLACK BISTRO518103XXXXXX9700 650.00 8,141.11
000045 14/03/2023 PnP Clt Pavili518103XXXXXX9700 194.99 7,946.12
14/03/2023 C*WEST PACK EX518103XXXXXX9700 136.70 7,809.42
14/03/2023 C*GLORIA JEANS518103XXXXXX9700 83.00 7,726.42
14/03/2023 CASADENA SPUR 518103XXXXXX9700 49.90 7,676.52
15/03/2023 0734677038philly 6,100.00 13,776.52
15/03/2023 ATM CASH R6,100.00 FEE 91.50 * 13,685.02
15/03/2023 01111111111223332268 3,170.00 16,855.02
15/03/2023 ATM CASH R3,170.00 FEE 48.00 * 16,807.02
15/03/2023 Send money 0685187950 400.00 16,407.02
15/03/2023 Valueco The Pa518103XXXXXX9700 177.46 16,229.56
15/03/2023 Valueco The Pa518103XXXXXX9700 99.98 16,129.58
15/03/2023 CheckersHyper 518103XXXXXX9700 95.76 16,033.82
Balance carried forward

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 3 of 7
 2023-04-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
15/03/2023 C*ROCOMAMAS PA518103XXXXXX9700 89.00 15,944.82
15/03/2023 C*1ST FITNESS 518103XXXXXX9700 72.00 15,872.82
15/03/2023 Dischem The Pa518103XXXXXX9700 51.95 15,820.87
15/03/2023 CheckersHyper 518103XXXXXX9700 24.99 15,795.88
15/03/2023 A P O PAYMENT 5898461146921133 335.57 15,460.31
15/03/2023 NEDLIFE PRE000P000033404590 50.00 15,410.31
15/03/2023 FIRST FITN213671027 NETCASH 998.00 14,412.31
16/03/2023 0734677038philly 6,180.00 20,592.31
000046 16/03/2023 ATM CASH R6,180.00 FEE 93.00 * 20,499.31
16/03/2023 Mbali Makhoba 500.00 19,999.31
16/03/2023 Mbali 300.00 19,699.31
16/03/2023 Mbali Makhoba 300.00 19,399.31
16/03/2023 Credit Card Plastic - 37709590 1,000.00 18,399.31
16/03/2023 savings - 2050620462 500.00 17,899.31
16/03/2023 SASW CASH 377121XXXXX8709 49.50 1,500.00 16,399.31
16/03/2023 CheckersHyper 518103XXXXXX9700 1,105.39 15,293.92
16/03/2023 SPUR KANSAS 518103XXXXXX9700 290.00 15,003.92
16/03/2023 Starbucks Pavi518103XXXXXX9700 150.00 14,853.92
16/03/2023 Mbali Makhoba 300.00 14,553.92
16/03/2023 Nedbank Send-iMali 10.00 * 14,543.92
16/03/2023 Instant payment fee 10.00 * 14,533.92
17/03/2023 01111111111223332268 7,200.00 21,733.92
17/03/2023 ATM CASH R7,200.00 FEE 108.00 * 21,625.92
17/03/2023 Mbali Makhoba 200.00 21,425.92
17/03/2023 APPLE.COM/BILL377121XXXXX6515 349.99 21,075.93
17/03/2023 Kauai Florida 377121XXXXX8709 103.00 20,972.93
17/03/2023 APPLE.COM/BILL377121XXXXX6515 94.99 20,877.94
17/03/2023 Nedbank Send-iMali 10.00 * 20,867.94
000047 17/03/2023 Instant payment fee 10.00 * 20,857.94
18/03/2023 KFC PAVILION 518103XXXXXX9700 202.80 20,655.14
18/03/2023 IKH*Senneca Be518103XXXXXX9700 200.00 20,455.14
18/03/2023 Starbucks Pavi518103XXXXXX9700 123.62 20,331.52
18/03/2023 C*FIT DELI PAV518103XXXXXX9700 85.00 20,246.52
18/03/2023 Starbucks Pavi518103XXXXXX9700 64.50 20,182.02
18/03/2023 CheckersHyper 518103XXXXXX9700 41.98 20,140.04
20/03/2023 0734677038philly 5,850.00 25,990.04
20/03/2023 ATM CASH R5,850.00 FEE 88.50 * 25,901.54
20/03/2023 Mbali 4,300.00 21,601.54
20/03/2023 Mbali Makhoba 300.00 21,301.54
20/03/2023 SASW CASH 518103XXXXXX9700 27.00 600.00 20,701.54
20/03/2023 USHAKA MARINE 518103XXXXXX9700 1,164.00 19,537.54
20/03/2023 APPLE.COM/BILL377121XXXXX6515 789.99 18,747.55
20/03/2023 WOOLWORTHS 518103XXXXXX9700 655.56 18,091.99
20/03/2023 SPUR KANSAS 518103XXXXXX9700 320.00 17,771.99
20/03/2023 CheckersHyper 518103XXXXXX9700 299.99 17,472.00
20/03/2023 KFC USHAKA 518103XXXXXX9700 257.70 17,214.30
20/03/2023 USHAKA WAHOOZ 518103XXXXXX9700 146.00 17,068.30
20/03/2023 USHAKA LOCKERS518103XXXXXX9700 80.00 16,988.30
000048 20/03/2023 USHAKA LOCKERS518103XXXXXX9700 80.00 16,908.30
20/03/2023 CheckersHyper 518103XXXXXX9700 66.98 16,841.32
Balance carried forward

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 4 of 7
 2023-04-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
20/03/2023 CheckersHyper 518103XXXXXX9700 61.09 16,780.23
20/03/2023 USHAKA WAHOOZ 518103XXXXXX9700 25.00 16,755.23
20/03/2023 Instant payment fee 10.00 * 16,745.23
22/03/2023 0734677038philly 6,880.00 23,625.23
22/03/2023 ATM CASH R6,880.00 FEE 103.50 * 23,521.73
22/03/2023 0734677038philly 3,170.00 26,691.73
22/03/2023 ATM CASH R3,170.00 FEE 48.00 * 26,643.73
22/03/2023 SASW CASH 518103XXXXXX9700 29.50 700.00 25,943.73
22/03/2023 KFC SUN/CST 518103XXXXXX9700 267.70 25,676.03
22/03/2023 KFC GILLESPIE 518103XXXXXX9700 143.20 25,532.83
22/03/2023 MEDIRITE PAVIL518103XXXXXX9700 109.99 25,422.84
22/03/2023 Nandos Sun Coa518103XXXXXX9700 86.00 25,336.84
22/03/2023 KFC SUN/CST 518103XXXXXX9700 28.50 25,308.34
22/03/2023 Nedbank Send-iMali 10.00 * 25,298.34
23/03/2023 0734677038philly 4,610.00 29,908.34
23/03/2023 ATM CASH R4,610.00 FEE 70.50 * 29,837.84
23/03/2023 0734677038philly 4,160.00 33,997.84
23/03/2023 ATM CASH R4,160.00 FEE 63.00 * 33,934.84
000049 23/03/2023 Mbali 400.00 33,534.84
23/03/2023 Mbali 250.00 33,284.84
23/03/2023 CheckersHyper 518103XXXXXX9700 500.00 32,784.84
23/03/2023 CheckersHyper 518103XXXXXX9700 300.00 32,484.84
23/03/2023 WOOLWORTHS 518103XXXXXX9700 544.34 31,940.50
23/03/2023 SPUR KANSAS 518103XXXXXX9700 230.00 31,710.50
23/03/2023 THE FUN COMPAN518103XXXXXX9700 195.00 31,515.50
23/03/2023 C*Debonairs Su518103XXXXXX9700 159.80 31,355.70
23/03/2023 C*MILKYLANE PO518103XXXXXX9700 108.30 31,247.40
23/03/2023 BELIEFTRONIC 518103XXXXXX9700 100.00 31,147.40
23/03/2023 THE FUN COMPAN518103XXXXXX9700 100.00 31,047.40
23/03/2023 CheckersHyper 518103XXXXXX9700 17.99 31,029.41
23/03/2023 KRISPY KREME -518103XXXXXX9700 16.90 31,012.51
24/03/2023 0734677038philly 4,430.00 35,442.51
24/03/2023 ATM CASH R4,430.00 FEE 67.50 * 35,375.01
24/03/2023 Mbali 800.00 34,575.01
24/03/2023 Mbali Makhoba 400.00 34,175.01
24/03/2023 Mbali 100.00 34,075.01
24/03/2023 LiquorShop Pav518103XXXXXX9700 586.98 33,488.03
24/03/2023 CheckersHyper 518103XXXXXX9700 299.99 33,188.04
000050 24/03/2023 C*1ST FITNESS 518103XXXXXX9700 159.00 33,029.04
24/03/2023 Starbucks Pavi518103XXXXXX9700 60.00 32,969.04
24/03/2023 C*1ST FITNESS 518103XXXXXX9700 55.00 32,914.04
24/03/2023 Starbucks Pavi518103XXXXXX9700 55.00 32,859.04
24/03/2023 MEDIRITE PAVIL518103XXXXXX9700 34.99 32,824.05
24/03/2023 Dischem The Pa518103XXXXXX9700 4.00 32,820.05
24/03/2023 Instant payment fee 20.00 * 32,800.05
24/03/2023 Nedbank Send-iMali 10.00 * 32,790.05
24/03/2023 Nedbank Send-iMali 10.00 * 32,780.05
25/03/2023 SASW CASH 518103XXXXXX9700 19.50 300.00 32,480.05
25/03/2023 Game Pavilion 518103XXXXXX9700 3,309.20 29,170.85
25/03/2023 SuperSpar Glen518103XXXXXX9700 1,024.65 28,146.20
Balance carried forward

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 5 of 7
 2023-04-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
25/03/2023 C*MUCH BETTER 518103XXXXXX9700 1,000.00 27,146.20
25/03/2023 C*DEBONAIRS/FI518103XXXXXX9700 104.80 27,041.40
25/03/2023 Starbucks Pavi518103XXXXXX9700 80.00 26,961.40
25/03/2023 KFC PAVILION 518103XXXXXX9700 38.90 26,922.50
25/03/2023 KFC PAVILION 518103XXXXXX9700 32.90 26,889.60
25/03/2023 Nedbank Send-iMali 10.00 * 26,879.60
27/03/2023 0734677038phlly 8,370.00 35,249.60
27/03/2023 ATM CASH R8,370.00 FEE 126.00 * 35,123.60
000051 27/03/2023 0734677038philly 4,230.00 39,353.60
27/03/2023 ATM CASH R4,230.00 FEE 64.50 * 39,289.10
27/03/2023 0734677038philly 3,860.00 43,149.10
27/03/2023 ATM CASH R3,860.00 FEE 58.50 * 43,090.60
27/03/2023 CheckersHyper 518103XXXXXX9700 2,397.00 40,693.60
27/03/2023 SPUR KANSAS 518103XXXXXX9700 230.00 40,463.60
27/03/2023 APPLE.COM/BILL377121XXXXX6515 149.99 40,313.61
27/03/2023 Dischem The Pa518103XXXXXX9700 92.34 40,221.27
28/03/2023 0730668860nolubabalo sincinta 4,780.00 45,001.27
28/03/2023 ATM CASH R4,780.00 FEE 12.00 * 44,989.27
28/03/2023 0730668860nolubabalo sincinta 200.00 45,189.27
28/03/2023 ATM CASH R200.00 FEE 3.00 * 45,186.27
28/03/2023 VAT 24/02-27/03 = R401.73 0.00 45,186.27
28/03/2023 Mbali Makhoba 500.00 44,686.27
28/03/2023 Mbali 500.00 44,186.27
28/03/2023 SASW CASH 518103XXXXXX9700 27.00 600.00 43,586.27
28/03/2023 INTEREST 24/02 - 27/03 0.59 43,585.68
28/03/2023 SASWITCH FEE 286.00 * 43,299.68
28/03/2023 MAINTENANCE FEE 240.00 * 43,059.68
28/03/2023 Instant payment fee 10.00 * 43,049.68
000052 29/03/2023 0734677038philly 6,270.00 49,319.68
29/03/2023 ATM CASH R6,270.00 FEE 94.50 * 49,225.18
29/03/2023 Mbali 1,000.00 48,225.18
29/03/2023 Mbali 900.00 47,325.18
29/03/2023 SASW CASH 518103XXXXXX9700 37.00 1,000.00 46,325.18
29/03/2023 SS Elangeni 518103XXXXXX9700 1,000.00 45,325.18
29/03/2023 SS Elangeni 518103XXXXXX9700 500.00 44,825.18
29/03/2023 P AND I GENERA518103XXXXXX9700 150.00 44,675.18
29/03/2023 VB'S USHAKA 518103XXXXXX9700 130.00 44,545.18
29/03/2023 Nedbank Send-iMali 10.00 * 44,535.18
29/03/2023 Instant payment fee 10.00 * 44,525.18
30/03/2023 0734677038philly 6,280.00 50,805.18
30/03/2023 ATM CASH R6,280.00 FEE 94.50 * 50,710.68
30/03/2023 SASW CASH 518103XXXXXX9700 24.50 500.00 50,210.68
30/03/2023 Checkers Daven518103XXXXXX9700 1,536.64 48,674.04
30/03/2023 APPLE.COM/BILL377121XXXXX6515 109.99 48,564.05
30/03/2023 Nedbank Send-iMali 10.00 * 48,554.05
31/03/2023 0734677038philly 6,690.00 55,244.05
31/03/2023 ATM CASH R6,690.00 FEE 100.50 * 55,143.55
31/03/2023 Senneca Beauty 5,920.00 49,223.55
000053 31/03/2023 Senneca Beauty 5,136.00 44,087.55
31/03/2023 Senneca Beauty 4,815.00 39,272.55
Balance carried forward

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 6 of 7
 2023-04-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
31/03/2023 Senneca Beauty 4,641.00 34,631.55
31/03/2023 Senneca Beauty 4,529.00 30,102.55
31/03/2023 Senneca Beauty 4,336.00 25,766.55
31/03/2023 Senneca Beauty 3,961.00 21,805.55
31/03/2023 Senneca 3,950.00 17,855.55
31/03/2023 Senneca Beauty 3,609.00 14,246.55
31/03/2023 I BounceInc Pt518103XXXXXX9700 517.00 13,729.55
31/03/2023 IKH*Hannah Hai518103XXXXXX9700 410.00 13,319.55
31/03/2023 C*DEBONAIRS CO518103XXXXXX9700 209.80 13,109.75
31/03/2023 Dischem Cornub518103XXXXXX9700 149.90 12,959.85
31/03/2023 MCD Cornubia M518103XXXXXX9700 130.90 12,828.95
31/03/2023 C*1ST FITNESS 518103XXXXXX9700 88.00 12,740.95
31/03/2023 MCD Cornubia M518103XXXXXX9700 79.90 12,661.05
31/03/2023 Stockfela 4,697.00 7,964.05
31/03/2023 Instant payment fee 392.00 * 7,572.05
01/04/2023 Senneca 3,950.00 11,522.05
01/04/2023 Mbali Makhoba 1,000.00 10,522.05
01/04/2023 ATM CASH 518103XXXXXX9700 3,950.00 6,572.05
000054 01/04/2023 Kauai Durban N518103XXXXXX9700 22.00 6,550.05
01/04/2023 Nedbank Send-iMali 10.00 * 6,540.05
01/04/2023 Instant payment fee 10.00 * 6,530.05
03/04/2023 0734677038philly 6,310.00 12,840.05
03/04/2023 ATM CASH R6,310.00 FEE 96.00 * 12,744.05
03/04/2023 0734677038philly 4,230.00 16,974.05
03/04/2023 ATM CASH R4,230.00 FEE 64.50 * 16,909.55
03/04/2023 Mbali Makhoba 3,000.00 13,909.55
03/04/2023 SASW CASH 518103XXXXXX9700 37.00 1,000.00 12,909.55
03/04/2023 PnP Crp The Pa518103XXXXXX9700 588.70 12,320.85
03/04/2023 Dischem The Pa518103XXXXXX9700 194.40 12,126.45
03/04/2023 KRISPY KREME -518103XXXXXX9700 164.90 11,961.55
03/04/2023 KWIKSPAR MODEL518103XXXXXX9700 139.95 11,821.60
03/04/2023 APPLE.COM/BILL377121XXXXX6515 69.99 11,751.61
03/04/2023 KRISPY KREME T518103XXXXXX9700 58.90 11,692.71
03/04/2023 KWIKSPAR MODEL518103XXXXXX9700 19.95 11,672.76
03/04/2023 Instant payment fee 10.00 * 11,662.76

Closing balance 11,662.76

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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.
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