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3-Month statement.pdf

This document is a 3-month bank statement for Mr. Lungani Mdletshe from Standard Bank, covering transactions from October 2, 2024, to December 31, 2024. The statement shows a total of R2081.95 in payments and R2085.00 in deposits, with an available balance of R1.05 at the end of the period. It includes various transactions such as cash deposits, prepaid payments, and fees associated with virtual card usage.

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0% found this document useful (0 votes)
13 views

3-Month statement.pdf

This document is a 3-month bank statement for Mr. Lungani Mdletshe from Standard Bank, covering transactions from October 2, 2024, to December 31, 2024. The statement shows a total of R2081.95 in payments and R2085.00 in deposits, with an available balance of R1.05 at the end of the period. It includes various transactions such as cash deposits, prepaid payments, and fees associated with virtual card usage.

Uploaded by

zdttz55xbj
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
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Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 02 Oct 24
ONLINE BANKING
To: 31 Dec 24
31 Dec 2024
Account number: 10 23 850 006 1 051001 Address:
Account holder: MR. LUNGANI MDLETSHE 10 Star Place
Product name: MYMOACC mariannheights
Durban
3610
ZA

Transaction details Available Balance: R1.05

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 0.00

28 Dec 24 TRADE245 T65478648 B129 1500.00 1500.00


AUTOBANK CASH DEPOSIT

28 Dec 24 218105956 -1000.00 500.00


VALUE LOADED TO VIRTUAL CARD

28 Dec 24 218113994 250 750.00


VALUE UNLOAD FROM VIRTUAL CARD

28 Dec 24 VOD PREPAID 0646616311 -100 650.00


PRE-PAID PAYMENT TO

28 Dec 24 FEE - PRE-PAID TOP UP -0.60 647.40


FEE - PRE-PAID TOP UP

30 Dec 24 RAGING RIVER TRA OZ-BETWAY -100.00 547.40


IB PAYMENT TO

30 Dec 24 10238500061 -1.25 546.15


FEE-ELECTRONIC ACCOUNT PAYMENT

30 Dec 24 VOD PREPAID 0646616311 -20.00 526.15


PRE-PAID PAYMENT TO

30 Dec 24 FEE - PRE-PAID TOP UP -0.60 525.55


FEE - PRE-PAID TOP UP

30 Dec 24 R GORDON 1110577409 50.00 575.55


REAL TIME TRANSFER FROM

30 Dec 24 218590944 -500 75.55


VALUE LOADED TO VIRTUAL CARD

30 Dec 24 218591063 15.00 90.55


VALUE UNLOAD FROM VIRTUAL CARD

30 Dec 24 RUDY 100.00 190.55


MAGTAPE CREDIT

31 Dec 24 MA 1160687390 170.00 360.55


REAL TIME TRANSFER FROM

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 2
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: 02 Oct 24
ONLINE BANKING
To: 31 Dec 24
31 Dec 2024
Account number: 10 23 850 006 1 051001

Transaction details Available Balance: R1.05

Date Description Payments Deposits Balance

31 Dec 24 218648081 -300.00 60.55


VALUE LOADED TO VIRTUAL CARD

31 Dec 24 0646616311 07H16 248979656 -50.00 10.55


CELLPHONE INSTANTMON CASH TO

31 Dec 24 0646616311 07H16 248979656 -9.50 1.05


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 -R2081.95

Deposits R2085.00

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 2 of 2
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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