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SBSA Statement 2025-01-08 3months

This document is a three-month bank statement for Mr. Njabulo Lungelo Shange from Standard Bank, covering transactions from October 10, 2024, to January 8, 2025. The statement details various transactions including payments, deposits, and fees, with a total of R4,379.89 in payments and R4,407.96 in deposits, resulting in an available balance of R0.68. The statement emphasizes the importance of verifying transactions and reporting discrepancies to the bank.

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njabulo05lungelo
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130 views5 pages

SBSA Statement 2025-01-08 3months

This document is a three-month bank statement for Mr. Njabulo Lungelo Shange from Standard Bank, covering transactions from October 10, 2024, to January 8, 2025. The statement details various transactions including payments, deposits, and fees, with a total of R4,379.89 in payments and R4,407.96 in deposits, resulting in an available balance of R0.68. The statement emphasizes the importance of verifying transactions and reporting discrepancies to the bank.

Uploaded by

njabulo05lungelo
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/ 5

Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 10 Oct 24
PROSPECTON
To: 08 Jan 25
08 Jan 2025
Account number: 10 22 858 963 9 051001 Address:
Account holder: MR. NJABULO LUNGELO SHANGE 4105 UMBUMBULU RD
Product name: MYMOACC FOLWENI A
FOLWENI
4105
ZA

Transaction details Available Balance: R0.68

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE -27.39

25 Oct 24 EXCESS INTEREST -0.52 -27.91


EXCESS INTEREST

31 Oct 24 MONTHLY MANAGEMENT FEE -6.95 -34.86


MONTHLY MANAGEMENT FEE

13 Nov 24 SPOTLITE EDUCATION F 1,469.32 1,434.46


INTERBANK CREDIT TRANSFER

13 Nov 24 SGCINO -373.00 1,061.46


IB PAYMENT TO

13 Nov 24 10228589639 -1.25 1,060.21


FEE-ELECTRONIC ACCOUNT PAYMENT

14 Nov 24 SGCINO -750.00 310.21


IB PAYMENT TO

14 Nov 24 10228589639 -1.25 308.96


FEE-ELECTRONIC ACCOUNT PAYMENT

15 Nov 24 C*REDBRO LIQU 5196*2270 14 NOV -126.00 182.96


DEBIT CARD PURCHASE FROM

16 Nov 24 MTN PREPAID 0781057294 -30.00 152.96


PRE-PAID PAYMENT TO

16 Nov 24 FEE - PRE-PAID TOP UP -0.60 152.36


FEE - PRE-PAID TOP UP

16 Nov 24 C L SHANGE LUNGANI -31.00 121.36


IB PAYMENT TO

16 Nov 24 10228589639 -1.25 120.11


FEE-ELECTRONIC ACCOUNT PAYMENT

16 Nov 24 207273951 C L SHANGE -21.00 99.11


IMMEDIATE PAYMENT

16 Nov 24 FEE IMMEDIATE PAYMENT -10.00 89.11


FEE IMMEDIATE 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 1 of 5
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 3 month statement
From: 10 Oct 24
PROSPECTON
To: 08 Jan 25
08 Jan 2025
Account number: 10 22 858 963 9 051001

Transaction details Available Balance: R0.68

Date Description Payments Deposits Balance

16 Nov 24 MTN PREPAID 0781057294 -12.00 77.11


PRE-PAID PAYMENT TO

16 Nov 24 FEE - PRE-PAID TOP UP -0.60 76.51


FEE - PRE-PAID TOP UP

18 Nov 24 VOD PREPAID 0729871766 -10.00 66.51


PRE-PAID PAYMENT TO

18 Nov 24 FEE - PRE-PAID TOP UP -0.60 65.91


FEE - PRE-PAID TOP UP

18 Nov 24 MTN PREPAID 0781057294 -12.00 53.91


PRE-PAID PAYMENT TO

18 Nov 24 FEE - PRE-PAID TOP UP -0.60 53.31


FEE - PRE-PAID TOP UP

19 Nov 24 C*IK *MZONJAN 5196*2270 16 NOV -49.00 4.31


DEBIT CARD PURCHASE FROM

25 Nov 24 EXCESS INTEREST -0.41 3.90


EXCESS INTEREST

30 Nov 24 MONTHLY MANAGEMENT FEE -6.95 -3.05


MONTHLY MANAGEMENT FEE

30 Nov 24 0000010228589639 00005 R1.50 -1.50 -4.55


FEE: MU PRIMARY SMS

19 Dec 24 SPOTLITE EDUCATION F 1,469.32 1,464.77


INTERBANK CREDIT TRANSFER

20 Dec 24 TELKOM MOBILE0685308978 -50.00 1,414.77


PRE-PAID PAYMENT TO

20 Dec 24 FEE - PRE-PAID TOP UP -0.60 1,414.17


FEE - PRE-PAID TOP UP

20 Dec 24 TELKOM MOBILE0814605172 -100.00 1,314.17


PRE-PAID PAYMENT TO

20 Dec 24 FEE - PRE-PAID TOP UP -0.60 1,313.57


FEE - PRE-PAID TOP UP

20 Dec 24 VAS00097402819 -20.00 1,293.57


VOUCHER PURCHASE

20 Dec 24 FEE: VOUCHER -2.90 1,290.67


FEE: VOUCHER

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 5
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 3 month statement
From: 10 Oct 24
PROSPECTON
To: 08 Jan 25
08 Jan 2025
Account number: 10 22 858 963 9 051001

Transaction details Available Balance: R0.68

Date Description Payments Deposits Balance

20 Dec 24 SGCINO -629.00 661.67


IB PAYMENT TO

20 Dec 24 10228589639 -1.25 660.42


FEE-ELECTRONIC ACCOUNT PAYMENT

20 Dec 24 0000J578 2024-12-20T10:38:07 5196*2270 -600.00 60.42


AUTOBANK CASH WITHDRAWAL AT

20 Dec 24 CASH WITHDRAWAL FEE -9.00 51.42


CASH WITHDRAWAL FEE

20 Dec 24 VOD PREPAID 0729871766 -37.00 14.42


PRE-PAID PAYMENT TO

20 Dec 24 FEE - PRE-PAID TOP UP -0.60 13.82


FEE - PRE-PAID TOP UP

23 Dec 24 SPOTLITE EDUCATION F 1,469.32 1,483.14


INTERBANK CREDIT TRANSFER

23 Dec 24 VOD PREPAID 0729871766 -50.00 1,433.14


PRE-PAID PAYMENT TO

23 Dec 24 FEE - PRE-PAID TOP UP -0.60 1,432.54


FEE - PRE-PAID TOP UP

23 Dec 24 TELKOM MOBILE0814605172 -100.00 1,332.54


PRE-PAID PAYMENT TO

23 Dec 24 FEE - PRE-PAID TOP UP -0.60 1,331.94


FEE - PRE-PAID TOP UP

24 Dec 24 FEE: ACCOUNT VALIDATION -1.50 1,330.44


FEE: ACCOUNT VALIDATION

24 Dec 24 217139517 STHEMBILE -100.00 1,230.44


IMMEDIATE PAYMENT

24 Dec 24 FEE IMMEDIATE PAYMENT -10.00 1,220.44


FEE IMMEDIATE PAYMENT

24 Dec 24 C L SHANGE LUNGANI -100.00 1,120.44


IB PAYMENT TO

24 Dec 24 10228589639 -1.25 1,119.19


FEE-ELECTRONIC ACCOUNT PAYMENT

24 Dec 24 VAS00097996241 -20.00 1,099.19


VOUCHER PURCHASE

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 5
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 3 month statement
From: 10 Oct 24
PROSPECTON
To: 08 Jan 25
08 Jan 2025
Account number: 10 22 858 963 9 051001

Transaction details Available Balance: R0.68

Date Description Payments Deposits Balance

24 Dec 24 FEE: VOUCHER -2.90 1,096.29


FEE: VOUCHER

24 Dec 24 217256526 C L SHANGE -50.00 1,046.29


IMMEDIATE PAYMENT

24 Dec 24 FEE IMMEDIATE PAYMENT -10.00 1,036.29


FEE IMMEDIATE PAYMENT

24 Dec 24 0000J578 2024-12-24T14:09:08 5196*2270 -700.00 336.29


AUTOBANK CASH WITHDRAWAL AT

24 Dec 24 CASH WITHDRAWAL FEE -9.00 327.29


CASH WITHDRAWAL FEE

24 Dec 24 0000J578 2024-12-24T17:11:54 5196*2270 -100.00 227.29


AUTOBANK CASH WITHDRAWAL AT

24 Dec 24 CASH WITHDRAWAL FEE -9.00 218.29


CASH WITHDRAWAL FEE

24 Dec 24 EXCESS INTEREST -0.06 218.23


EXCESS INTEREST

27 Dec 24 TELKOM MOBILE0691257109 -30.00 188.23


PRE-PAID PAYMENT TO

27 Dec 24 FEE - PRE-PAID TOP UP -0.60 187.63


FEE - PRE-PAID TOP UP

27 Dec 24 TELKOM MOBILE0814605172 -15.00 172.63


PRE-PAID PAYMENT TO

27 Dec 24 FEE - PRE-PAID TOP UP -0.60 172.03


FEE - PRE-PAID TOP UP

30 Dec 24 FEE: ACCOUNT VALIDATION -1.50 170.53


FEE: ACCOUNT VALIDATION

30 Dec 24 FEE: ACCOUNT VALIDATION -1.50 169.03


FEE: ACCOUNT VALIDATION

30 Dec 24 218268743 INNOCENT SIBONELO -50.00 119.03


IMMEDIATE PAYMENT

30 Dec 24 FEE IMMEDIATE PAYMENT -10.00 109.03


FEE IMMEDIATE PAYMENT

30 Dec 24 TELKOM MOBILE0814605172 -20.00 89.03


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 4 of 5
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 3 month statement
From: 10 Oct 24
PROSPECTON
To: 08 Jan 25
08 Jan 2025
Account number: 10 22 858 963 9 051001

Transaction details Available Balance: R0.68

Date Description Payments Deposits Balance

30 Dec 24 FEE - PRE-PAID TOP UP -0.60 88.43


FEE - PRE-PAID TOP UP

31 Dec 24 MONTHLY MANAGEMENT FEE -6.95 81.48


MONTHLY MANAGEMENT FEE

31 Dec 24 0000010228589639 00018 R5.40 -5.40 76.08


FEE: MU PRIMARY SMS

03 Jan 25 C*IK *MZONJAN 5196*2270 31 DEC -49.00 27.08


DEBIT CARD PURCHASE FROM

03 Jan 25 MTN PREPAID 0781057294 -20.00 7.08


PRE-PAID PAYMENT TO

03 Jan 25 FEE - PRE-PAID TOP UP -0.70 6.38


FEE - PRE-PAID TOP UP

04 Jan 25 MTN PREPAID 0781057294 -5.00 1.38


PRE-PAID PAYMENT TO

04 Jan 25 FEE - PRE-PAID TOP UP -0.70 0.68


FEE - PRE-PAID TOP UP

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

Statement Summary

Payments -R4,379.89

Deposits R4,407.96

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 5 of 5
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services

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