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Transactions Account holder: SHAIK ABDURAHAMAN S Account: Eliteacc 25-051-188-6 Transaction date range: 1

Transactions

Account holder:

SHAIK ABDURAHAMAN S

Account:

Eliteacc 25-051-188-6

Transaction date range:

1 April 2019 - 25 June 2019

Available balance:

R49 126.18

Customer Care: 0860 123 000 Website: www.standardbank.co.za 25 June 2019

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

2019

 

01

Apr

KENFIELD MOTORS 2019-03-30T21:16:33

 

- 49.00

 

20 702.45

 

5196120213718702

- debit card purchase

 

01

Apr

ENGEN WELCOME CONV CNT 2019-04-01T13:35:49

 

- 44.38

 

20 658.07

 

5196120213718702

- debit card purchase

 
 

PATHERS PHARMACY 2019-04-01T17:12:27

 

01

Apr

-

170.00

 

20 488.07

 

5196120213718702

- debit card purchase

 
 

SAVE SUPERMARKET BRICK 2019-04-01T06:05:28

 

01

Apr

-

38.00

20 450.07

 

5196120213718702

- debit card purchase

 

01

Apr

DISC PREM M2858939 -193765732 - medical aid contribution

 

- 4 508.00

 

15 942.07

01

Apr

STRATUM 65894072 SAGEPAY - service agreement

 

- 232.00

 

15 710.07

01

Apr

fixed monthly fee ## - fixed monthly fee

 

- 105.00

 

15 605.07

02

Apr

MULTICHOICE SA DSTV 460734966 - ib payment

 

- 354.00

 

15 251.07

02

Apr

SAVE SUPERMARKET BRICK 2019-04-02T05:48:57

 

- 44.99

 

15 206.08

 

5196120213718702

- debit card purchase

 

04

Apr

MY DINERS OVERPORT 2019-04-03T20:40:07

 

- 36.95

 

15 169.13

 

5196120213718702

- debit card purchase

 

04

Apr

NETFLIX.COM 4451205460734966 - cheque card purchase

 

- 99.00

 

15 070.13

04

Apr

PnP Crp Westwood 2019-04-04T14:54:02

 

- 38.50

 

15 031.63

 

5196120213718702

- debit card purchase

 

04

Apr

!INTL. TRANS F4451205460734966 ## - bank charges

 

- 2.72

15 028.91

 

3028 CHECKSTAR OV76051 2019-04-05T20:49:44

 

06

Apr

-

64.00

14 964.91

 

5196120213718702

- debit card purchase

 

06

Apr

KFC WESTWOOD 2019-04-06T16:23:09

 

- 84.60

 

14 880.31

 

5196120213718702

- debit card

purchase

06

Apr

Game Westwood Mall 2019-04-06T17:12:33

 

- 428.94

 

14 451.37

 

5196120213718702

- debit card purchase

 

06

Apr

PnP Crp Westwood 2019-04-06T17:35:24

 

- 250.51

 

14 200.86

 

5196120213718702

- debit card purchase

 

08

Apr

CheckersHyper Westvill 2019-04-07T16:35:46

 

- 333.82

 

13 867.04

 

5196120213718702

- debit card purchase

 

08

Apr

BURGER KING - PAVILLIO 2019-04-07T16:54:01

 

- 128.80

 

13 738.24

 

5196120213718702

- debit card purchase

 

08

Apr

SHELL OVERPORT MOTORS 2019-04-07T20:23:31

 

- 200.00

 

13 538.24

 

5196120213718702

- debit card purchase

 
 

3028 CHECKSTAR OV76051 2019-04-08T20:06:40

 

09

Apr

-

38.00

13 500.24

 

5196120213718702

- debit card purchase

 

09

Apr

VOD PREPAID 0827525336 - pre-paid payment

 

- 80.00

 

13 420.24

09

Apr

fee - pre-paid top up ## - fee - pre-paid top up

 

- 1.20

13 419.04

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

09

Apr

MAXPROP HOLDINGS - 460734966 - ib payment

- 1 433.76

 

11 985.28

10

Apr

ONDEDICATED HOSTING 460734966 - ib payment

- 99.00

11 886.28

13

Apr

ABSA 2019-04-12T20:06:01 5196120213718702 - other bank atm cash withd. at

-

400.00

11 486.28

13

Apr

250511886 ## - cash withdrawal fee

- 7.40

11 478.88

13

Apr

fee - other bank atm ## - fee - other bank atm

- 9.00

11 469.88

15

Apr

LUNO 32MY7 - electronic banking payment fr

+ 9 567.37

21 037.25

16

Apr

VOD PREPAID 0827525336 - pre-paid payment

- 80.00

20 957.25

16

Apr

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

20 956.05

17

Apr

CHECKSAVE 301 4451*4966 14 APR - cheque card purchase

- 78.50

20 877.55

17

Apr

DIS-CHEM THE 4451*4966 13 APR - cheque card purchase

- 89.40

20 788.15

17

Apr

JIMMY'S KILLE 4451*4966 14 APR - cheque card purchase

- 644.00

 

20 144.15

17

Apr

DIS-CHEM THE 4451*4966 13 APR - cheque card purchase

- 125.00

 

20 019.15

23

Apr

VOD PREPAID 0827525336 - pre-paid payment

- 80.00

19 939.15

23

Apr

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

19 937.95

24

Apr

CHECKMART CRE 4451*4966 20 APR - cheque card purchase

-

105.49

19 832.46

25

Apr

WORLDREMIT 4451*4966 20 APR - cheque card purchase

-

1 618.60

 

18 213.86

25

Apr

DESTIMODE CC 460734966 - ib payment

- 825.00

 

17 388.86

25

Apr

SABCSAUKTV 437054547 APR 19 - debit transfer

- 28.00

17 360.86

26

Apr

RCS LOAN 100001873939190426 - naedo debit

- 800.17

 

16 560.69

26

Apr

ABSA BANK Recharger - credit transfer

+ 20 841.95

37 402.64

26

Apr

VOXTELECOMR6778045 - account payment

- 27.19

37 375.45

29

Apr

TELKOM MOBILE0658597767 - pre-paid payment

- 29.00

37 346.45

29

Apr

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

37 345.25

29

Apr

TELKOM MOBILE0658617150 - pre-paid payment

- 29.00

37 316.25

29

Apr

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

37 315.05

29

Apr

RCSCARDS 0518020000536622373 - account payment

- 508.85

 

36 806.20

30

Apr

VOD PREPAID 0827525336 - pre-paid payment

- 80.00

36 726.20

30

Apr

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

36 725.00

30

Apr

HARTLEY ROAD PRIMAR 460734966 - ib payment

- 300.00

 

36 425.00

30

Apr

HARTLEYROADPRIMARY 460734966 - ib payment

- 300.00

 

36 125.00

30

Apr

VODACOM 0311970629 QV362745 - debit transfer

- 447.99

 

35 677.01

30

Apr

MWEB IN 63242934:R17243122 - service agreement

- 549.00

 

35 128.01

30

Apr

fixed monthly fee ## - fixed monthly fee

- 105.00

 

35 023.01

02

May

SH SHAIK ABDURAHAMA 460734966 - ib payment

- 700.00

 

34 323.01

02

May

MULTICHOICE SA DSTV 460734966 - ib payment

- 105.00

 

34 218.01

02

May

ETHEKWINI MUNICIPAL 460734966 - ib payment

- 1 987.54

 

32 230.47

02

May

MAXPROP HOLDINGS - 460734966 - ib payment

- 1 431.75

 

30 798.72

02

May

DISC PREM M2858939 -195356865 - medical aid contribution

-

4 508.00

 

26 290.72

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

02

May

STRATUM 68689794 SAGEPAY - service agreement

- 232.00

 

26 058.72

03

May

MANYCHAT.COM 4451*4966 01 MAY - cheque card purchase

- 144.82

 

25 913.90

03

May

KENFIELD MOTO 4451*4966 30 APR - cheque card purchase

- 385.40

 

25 528.50

03

May

STDA8911 2019-05-03T17:05:55 4451205460734966 - autobank cash withdrawal at

- 100.00

 

25 428.50

03

May

!INTL. TRANS F4451205460734966 ## - bank charges

- 3.98

25 424.52

04

May

CHECKSAVE 301 4451*4966 02 MAY - cheque card purchase

-

57.30

25 367.22

04

May

FIVERR * 4451*4966 02 MAY - cheque card purchase

- 313.44

 

25 053.78

04

May

NETFLIX.COM 4451*4966 02 MAY - cheque card purchase

-

99.00

24 954.78

04

May

C*PATHERS PHA 4451*4966 03 MAY - cheque card purchase

-

170.00

 

24 784.78

04

May

!INTL. TRANS F4451205460734966 ## - bank charges

- 8.62

24 776.16

04

May

!INTL. TRANS F4451205460734966 ## - bank charges

- 2.72

24 773.44

06

May

FIVERR * 4451*4966 03 MAY - cheque card purchase

- 321.05

 

24 452.39

06

May

!INTL. TRANS F4451205460734966 ## - bank charges

- 8.83

24 443.56

07

May

WONDERDATES 4451*4966 04 MAY - cheque card purchase

- 320.20

 

24 123.36

07

May

JMOS PAV51000 4451*4966 05 MAY - cheque card purchase

- 119.70

 

24 003.66

09

May

CAPITEC 2019-05-08T16:30:41 4451205460734966 - other bank atm cash withd. at

- 100.00

 

23 903.66

09

May

250511886 ## - cash withdrawal fee

- 1.85

23 901.81

09

May

fee - other bank atm ## - fee - other bank atm

- 9.00

23 892.81

09

May

Musica Westvi 4451*4966 05 MAY - cheque card purchase

- 199.95

 

23 692.86

09

May

PIZZA HUT PAV 4451*4966 05 MAY - cheque card purchase

-

29.90

23 662.96

09

May

HUB STORE WES 4451*4966 05 MAY - cheque card purchase

- 182.75

 

23 480.21

09

May

CRYSTALS SAND 4451*4966 04 MAY - cheque card purchase

- 126.00

 

23 354.21

11

May

ACDC EXPRESS 4451*4966 09 MAY - cheque card purchase

- 104.65

 

23 249.56

11

May

PAYFAST*The W 4451*4966 08 MAY - cheque card purchase

-

99.00

23 150.56

11

May

MARCELLOS 4451*4966 09 MAY - cheque card purchase

- 83.00

 

23 067.56

15

May

C*BP ON RANDL 4451*4966 13 MAY - cheque card purchase

-

29.50

23 038.06

15

May

JOLLY GRUBBER 4451*4966 12 MAY - cheque card purchase

-

331.66

 

22 706.40

15

May

3028 CHECKSTA 4451*4966 12 MAY - cheque card purchase

- 84.90

 

22 621.50

15

May

C*FARMERS PRO 4451*4966 13 MAY - cheque card purchase

- 50.99

 

22 570.51

15

May

STAR MEATS 4451*4966 13 MAY - cheque card purchase

- 12.99

 

22 557.52

16

May

3028 CHECKSTA 4451*4966 14 MAY - cheque card purchase

-

18.95

22 538.57

16

May

STDA8911 2019-05-16T16:18:01 4451205460734966 - autobank cash withdrawal at

-

500.00

 

22 038.57

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

17

May

CHECKMART CRE 4451*4966 15 MAY - cheque card purchase

- 78.04

 

21 960.53

17

May

CHECKMART CRE 4451*4966 15 MAY - cheque card purchase

- 69.99

 

21 890.54

17

May

SHELL OVERPOR 4451*4966 14 MAY - cheque card purchase

- 21.50

 

21 869.04

18

May

CALTEX 45TH B 4451*4966 15 MAY - cheque card purchase

-

300.00

 

21 569.04

21

May

C*MITABYTE 4451*4966 20 MAY - cheque card purchase

- 301.00

 

21 268.04

22

May

SHELL OVERPOR 4451*4966 18 MAY - cheque card purchase

-

58.50

21 209.54

22

May

WOOLWORTHS CO 4451*4966 19 MAY - cheque card purchase

-

154.01

 

21 055.53

22

May

SHELL OVERPOR 4451*4966 19 MAY - cheque card purchase

-

21.50

21 034.03

22

May

ENGEN MORNING 4451*4966 19 MAY - cheque card purchase

- 155.80

 

20 878.23

23

May

3028 CHECKSTA 4451*4966 21 MAY - cheque card purchase

- 101.15

 

20 777.08

23

May

SAVE SUPERMAR 4451*4966 20 MAY - cheque card purchase

-

59.58

20 717.50

24

May

VOD PREPAID 0827525336 - pre-paid payment

- 80.00

 

20 637.50

24

May

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

20 636.30

24

May

000055802036 05H32 460734966 - ib transfer

+ 80.00

20 716.30

25

May

SH SHAIK ABDURAHAMA 460734966 - ib payment

- 200.00

 

20 516.30

25

May

SAVE SUPERMAR 4451*4966 22 MAY - cheque card purchase

-

19.50

20 496.80

27

May

RCS LOAN 100001873939190527 - naedo debit

- 800.17

 

19 696.63

27

May

SAVE SUPERMAR 4451*4966 23 MAY - cheque card purchase

- 79.61

 

19 617.02

27

May

3028 CHECKSTA 4451*4966 24 MAY - cheque card purchase

- 38.50

 

19 578.52

27

May

ABSA BANK Recharger - credit transfer

+ 25 905.23

45 483.75

27

May

SABCSAUKTV 437054547 MAY 19 - debit transfer

- 28.00

 

45 455.75

28

May

CHINA GARDEN 4451*4966 26 MAY - cheque card purchase

- 59.00

 

45 396.75

28

May

C*KEBABISH TI 4451*4966 26 MAY - cheque card purchase

- 72.00

 

45 324.75

28

May

CALTEX 45TH C 4451*4966 24 MAY - cheque card purchase

-

100.00

 

45 224.75

28

May

C*Makro Sprin 4451*4966 26 MAY - cheque card purchase

- 126.90

 

45 097.85

28

May

C*DEBONAIRS P 4451*4966 26 MAY - cheque card purchase

-

59.90

45 037.95

28

May

Spirit Wood I 4451*4966 25 MAY - cheque card purchase

- 120.00

 

44 917.95

28

May

SKINNY DELICI 4451*4966 24 MAY - cheque card purchase

- 259.60

 

44 658.35

28

May

3028 CHECKSTA 4451*4966 25 MAY - cheque card purchase

- 117.65

 

44 540.70

28

May

C*BP ON RANDL 4451*4966 26 MAY - cheque card purchase

-

78.00

44 462.70

28

May

VOD PREPAID 0827525336 - pre-paid payment

- 160.00

 

44 302.70

28

May

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

44 301.50

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

28

May

000055802036 17H18 460734966 - ib transfer

+ 160.00

44 461.50

28

May

VOXTELECOMR6883636 - account payment

- 27.64

 

44 433.86

28

May

RCSCARDS 0518020000536622373 - account payment

- 326.20

 

44 107.66

29

May

TOTAL RA ON R 4451*4966 26 MAY - cheque card purchase

-

200.00

 

43 907.66

29

May

SH SHAIK ABDURAHAMA 460734966 - ib payment

- 700.00

 

43 207.66

29

May

HARTLEY ROAD PRIMAR 460734966 - ib payment

- 300.00

 

42 907.66

29

May

HARTLEYROADPRIMARY 460734966 - ib payment

- 300.00

 

42 607.66

29

May

ETHEKWINI MUNICIPAL 460734966 - ib payment

- 2 006.91

 

40 600.75

30

May

SAVE SUPERMAR 4451*4966 27 MAY - cheque card purchase

- 131.98

 

40 468.77

30

May

UDEMY ONLINE 4451*4966 28 MAY - cheque card purchase

- 120.00

 

40 348.77

30

May

3028 CHECKSTA 4451*4966 28 MAY - cheque card purchase

-

25.45

40 323.32

30

May

IQPAYGURU 460734966 - ib payment

- 148.15

 

40 175.17

30

May

!INTL. TRANS F4451205460734966 ## - bank charges

- 3.30

40 171.87

31

May

EUROBOYZ TRAD 4451*4966 28 MAY - cheque card purchase

-

500.00

 

39 671.87

31

May

VODACOM 0313943886 QV362745 - debit transfer

- 447.99

 

39 223.88

31

May

MWEB IN 63242934:R17491042 - service agreement

- 549.00

 

38 674.88

31

May

fixed monthly fee ## - fixed monthly fee

- 105.00

 

38 569.88

01

Jun

SPAR RANDLES 4451*4966 30 MAY - cheque card purchase

-

47.78

38 522.10

01

Jun

TOTAL RA ON R 4451*4966 29 MAY - cheque card purchase

-

473.85

 

38 048.25

01

Jun

MULTICHOICE SA DSTV 460734966 - ib payment

- 354.00

 

37 694.25

01

Jun

DISC PREM M2858939 -197006857 - medical aid contribution

- 4 508.00

 

33 186.25

01

Jun

STRATUM 71397466 SAGEPAY - service agreement

- 232.00

 

32 954.25

03

Jun

Z.B.A.R. SADAK 460734966 - ib payment

- 1 000.00

 

31 954.25

03

Jun

3028 CHECKSTA 4451*4966 31 MAY - cheque card purchase

- 40.80

 

31 913.45

03

Jun

SPAR RANDLES 4451*4966 31 MAY - cheque card purchase

- 39.99

 

31 873.46

03

Jun

UCOUNT ## - membership fee

- 37.41

 

31 836.05

04

Jun

NETFLIX.COM 4451*4966 02 JUN - cheque card purchase

- 99.00

 

31 737.05

04

Jun

!INTL. TRANS F4451205460734966 ## - bank charges

- 2.72

31 734.33

05

Jun

WIMPY-SPARKS 4451*4966 01 JUN - cheque card purchase

- 77.80

 

31 656.53

05

Jun

SHELL OVERPOR 4451*4966 01 JUN - cheque card purchase

- 43.00

 

31 613.53

05

Jun

JET SA WESTVI 4451*4966 02 JUN - cheque card purchase

-

469.97

 

31 143.56

05

Jun

STEERS KING S 4451*4966 01 JUN - cheque card purchase

-

45.80

31 097.76

05

Jun

JOLLY GRUBBER 4451*4966 02 JUN - cheque card purchase

-

278.80

 

30 818.96

11

Jun

CHECKMART CRE 4451*4966 08 JUN - cheque card purchase

-

76.53

30 742.43

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

12

Jun

PAYFAST*The W 4451*4966 09 JUN - cheque card purchase

-

99.00

30 643.43

12

Jun

SHOPRITE OVER 4451*4966 09 JUN - cheque card purchase

- 304.36

 

30 339.07

12

Jun

JET SA WESTVI 4451*4966 09 JUN - cheque card purchase

- 159.99

 

30 179.08

12

Jun

KFC PAVILION 4451*4966 09 JUN - cheque card purchase

- 120.30

 

30 058.78

12

Jun

CALTEX 45TH B 4451*4966 09 JUN - cheque card purchase

- 440.32

 

29 618.46

12

Jun

RAIN 4451*4966 09 JUN - cheque card purchase

- 51.00

 

29 567.46

12

Jun

MAXPROP HOLDINGS - 460734966 - ib payment

- 1 427.91

 

28 139.55

13

Jun

000055802036 20H37 460734966 - ib transfer

+ 3 500.00

31 639.55

13

Jun

ANGLOWEALTH SHARIAH 460734966 - ib payment

- 3 500.00

 

28 139.55

14

Jun

3028 CHECKSTA 4451*4966 12 JUN - cheque card purchase

-

83.45

28 056.10

14

Jun

00004046 2019-06-14T17:14:47 4451205460734966 - autobank cash withdrawal at

-

800.00

 

27 256.10

18

Jun

VOD PREPAID 0827525336 - pre-paid payment

- 80.00

 

27 176.10

18

Jun

fee - pre-paid top up ## - fee - pre-paid top up

- 1.20

27 174.90

19

Jun

JMOS PAV51000 4451*4966 17 JUN - cheque card purchase

- 59.90

 

27 115.00

19

Jun

TOTAL RA ON R 4451*4966 14 JUN - cheque card purchase

- 41.50

 

27 073.50

19

Jun

C*CAMINETTOS 4451*4966 16 JUN - cheque card purchase

-

115.80

 

26 957.70

19

Jun

BURGER KING - 4451*4966 14 JUN - cheque card purchase

- 71.80

 

26 885.90

19

Jun

SASOL ON RAND 4451*4966 15 JUN - cheque card purchase

- 28.00

 

26 857.90

19

Jun

C*CAMINETTOS 4451*4966 16 JUN - cheque card purchase

- 40.00

 

26 817.90

19

Jun

SPAR RANDLES 4451*4966 16 JUN - cheque card purchase

- 39.99

 

26 777.91

19

Jun

PDFILLER, INC 4451*4966 16 JUN - cheque card purchase

-

297.83

 

26 480.08

19

Jun

ATHLONE CONVI 4451*4966 14 JUN - cheque card purchase

- 16.00

 

26 464.08

19

Jun

SHELL OVERPOR 4451*4966 15 JUN - cheque card purchase

- 27.00

 

26 437.08

19

Jun

!INTL. TRANS F4451205460734966 ## - bank charges

- 8.19

26 428.89

20

Jun

HONCOS OVERPO 4451*4966 16 JUN - cheque card purchase

-

56.00

26 372.89

20

Jun

CALTEX 45TH B 4451*4966 17 JUN - cheque card purchase

- 375.27

 

25 997.62

20

Jun

WIMPY CHATS 4451*4966 15 JUN - cheque card purchase

- 467.20

 

25 530.42

20

Jun

CHECKERS HYPE 4451*4966 17 JUN - cheque card purchase

- 65.48

 

25 464.94

20

Jun

BURGER KING - 4451*4966 17 JUN - cheque card purchase

- 61.00

 

25 403.94

20

Jun

CHECKERS HYPE 4451*4966 17 JUN - cheque card purchase

- 17.98

 

25 385.96

Date

Description

In (R)

Out (R)

Bank fees (R)

Balance (R)

20

Jun

KRISPY KREME 4451*4966 17 JUN - cheque card purchase

-

113.50

 

25 272.46

21

Jun

CHECKSAVE 301 4451*4966 18 JUN - cheque card purchase

- 91.35

 

25 181.11

21

Jun

3028 CHECKSTA 4451*4966 19 JUN - cheque card purchase

- 67.45

 

25 113.66

22

Jun

STDAC561 2019-06-22T12:14:21 4451205460734966 - autobank cash withdrawal at

-

200.00

 

24 913.66

24

Jun

MCD Old Fo Durban ZAF 23-06-2019 15H29:22 - outstanding card authorisation

-

90.80

24 822.86

24

Jun

3028 CHECK DURBAN ZAF 23-06-2019 16H08:02 - outstanding card authorisation

-

320.75

 

24 502.11

24

Jun

SPAR GATEWAYS 4451*4966 21 JUN - cheque card purchase

-

39.99

24 462.12

25

Jun

SALARY - salary

+ 25 494.06

49 956.18

25

Jun

BATTERY BASE 4451*4966 22 JUN - cheque card purchase

- 730.00

 

49 226.18

25

Jun

SHELL GATEWAY 4451*4966 21 JUN - cheque card purchase

- 100.00

 

49 126.18

# These fees are zero rated ## These fees include VAT at the applicable prevailing rate in accordance with the VAT Act Please verify all transactions reflected on this statement and notify discrepancies to the Bank as soon as possible

 

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial services provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). 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 Services.