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Customer Care: 0860 123 000

Website: www.standardbank.co.za
25 June 2019

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

Date Description In (R) Out (R) Bank fees (R) Balance (R)

2019

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


01 Apr - 49.00 20 702.45
5196120213718702 - debit card purchase

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


01 Apr - 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

DISC PREM M2858939 -193765732 - medical aid


01 Apr - 4 508.00 15 942.07
contribution

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

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


02 Apr - 44.99 15 206.08
5196120213718702 - debit card purchase

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


04 Apr - 36.95 15 169.13
5196120213718702 - debit card purchase

NETFLIX.COM 4451205460734966 - cheque card


04 Apr - 99.00 15 070.13
purchase

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


04 Apr - 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

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


06 Apr - 84.60 14 880.31
5196120213718702 - debit card purchase

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


06 Apr - 428.94 14 451.37
5196120213718702 - debit card purchase

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


06 Apr - 250.51 14 200.86
5196120213718702 - debit card purchase

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


08 Apr - 333.82 13 867.04
5196120213718702 - debit card purchase

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


08 Apr - 128.80 13 738.24
5196120213718702 - debit card purchase

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


08 Apr - 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

ABSA 2019-04-12T20:06:01 5196120213718702 - other


13 Apr - 400.00 11 486.28
bank atm cash withd. at

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

CHECKSAVE 301 4451*4966 14 APR - cheque card


17 Apr - 78.50 20 877.55
purchase

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


17 Apr - 89.40 20 788.15
purchase

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


17 Apr - 644.00 20 144.15
purchase

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


17 Apr - 125.00 20 019.15
purchase

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

CHECKMART CRE 4451*4966 20 APR - cheque card


24 Apr - 105.49 19 832.46
purchase

WORLDREMIT 4451*4966 20 APR - cheque card


25 Apr - 1 618.60 18 213.86
purchase

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

DISC PREM M2858939 -195356865 - medical aid


02 May - 4 508.00 26 290.72
contribution
Date Description In (R) Out (R) Bank fees (R) Balance (R)

02 May STRATUM 68689794 SAGEPAY - service agreement - 232.00 26 058.72

MANYCHAT.COM 4451*4966 01 MAY - cheque card


03 May - 144.82 25 913.90
purchase

KENFIELD MOTO 4451*4966 30 APR - cheque card


03 May - 385.40 25 528.50
purchase

STDA8911 2019-05-03T17:05:55 4451205460734966 -


03 May - 100.00 25 428.50
autobank cash withdrawal at

03 May !INTL. TRANS F4451205460734966 ## - bank charges - 3.98 25 424.52

CHECKSAVE 301 4451*4966 02 MAY - cheque card


04 May - 57.30 25 367.22
purchase

04 May FIVERR * 4451*4966 02 MAY - cheque card purchase - 313.44 25 053.78

NETFLIX.COM 4451*4966 02 MAY - cheque card


04 May - 99.00 24 954.78
purchase

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


04 May - 170.00 24 784.78
purchase

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

WONDERDATES 4451*4966 04 MAY - cheque card


07 May - 320.20 24 123.36
purchase

JMOS PAV51000 4451*4966 05 MAY - cheque card


07 May - 119.70 24 003.66
purchase

CAPITEC 2019-05-08T16:30:41 4451205460734966 - other


09 May - 100.00 23 903.66
bank atm cash withd. at

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

PIZZA HUT PAV 4451*4966 05 MAY - cheque card


09 May - 29.90 23 662.96
purchase

HUB STORE WES 4451*4966 05 MAY - cheque card


09 May - 182.75 23 480.21
purchase

CRYSTALS SAND 4451*4966 04 MAY - cheque card


09 May - 126.00 23 354.21
purchase

ACDC EXPRESS 4451*4966 09 MAY - cheque card


11 May - 104.65 23 249.56
purchase

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


11 May - 99.00 23 150.56
purchase

11 May MARCELLOS 4451*4966 09 MAY - cheque card purchase - 83.00 23 067.56

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


15 May - 29.50 23 038.06
purchase

JOLLY GRUBBER 4451*4966 12 MAY - cheque card


15 May - 331.66 22 706.40
purchase

3028 CHECKSTA 4451*4966 12 MAY - cheque card


15 May - 84.90 22 621.50
purchase

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


15 May - 50.99 22 570.51
purchase

15 May STAR MEATS 4451*4966 13 MAY - cheque card purchase - 12.99 22 557.52

3028 CHECKSTA 4451*4966 14 MAY - cheque card


16 May - 18.95 22 538.57
purchase

STDA8911 2019-05-16T16:18:01 4451205460734966 -


16 May - 500.00 22 038.57
autobank cash withdrawal at
Date Description In (R) Out (R) Bank fees (R) Balance (R)

CHECKMART CRE 4451*4966 15 MAY - cheque card


17 May - 78.04 21 960.53
purchase

CHECKMART CRE 4451*4966 15 MAY - cheque card


17 May - 69.99 21 890.54
purchase

SHELL OVERPOR 4451*4966 14 MAY - cheque card


17 May - 21.50 21 869.04
purchase

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


18 May - 300.00 21 569.04
purchase

21 May C*MITABYTE 4451*4966 20 MAY - cheque card purchase - 301.00 21 268.04

SHELL OVERPOR 4451*4966 18 MAY - cheque card


22 May - 58.50 21 209.54
purchase

WOOLWORTHS CO 4451*4966 19 MAY - cheque card


22 May - 154.01 21 055.53
purchase

SHELL OVERPOR 4451*4966 19 MAY - cheque card


22 May - 21.50 21 034.03
purchase

ENGEN MORNING 4451*4966 19 MAY - cheque card


22 May - 155.80 20 878.23
purchase

3028 CHECKSTA 4451*4966 21 MAY - cheque card


23 May - 101.15 20 777.08
purchase

SAVE SUPERMAR 4451*4966 20 MAY - cheque card


23 May - 59.58 20 717.50
purchase

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

SAVE SUPERMAR 4451*4966 22 MAY - cheque card


25 May - 19.50 20 496.80
purchase

27 May RCS LOAN 100001873939190527 - naedo debit - 800.17 19 696.63

SAVE SUPERMAR 4451*4966 23 MAY - cheque card


27 May - 79.61 19 617.02
purchase

3028 CHECKSTA 4451*4966 24 MAY - cheque card


27 May - 38.50 19 578.52
purchase

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

CHINA GARDEN 4451*4966 26 MAY - cheque card


28 May - 59.00 45 396.75
purchase

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


28 May - 72.00 45 324.75
purchase

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


28 May - 100.00 45 224.75
purchase

28 May C*Makro Sprin 4451*4966 26 MAY - cheque card purchase - 126.90 45 097.85

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


28 May - 59.90 45 037.95
purchase

28 May Spirit Wood I 4451*4966 25 MAY - cheque card purchase - 120.00 44 917.95

SKINNY DELICI 4451*4966 24 MAY - cheque card


28 May - 259.60 44 658.35
purchase

3028 CHECKSTA 4451*4966 25 MAY - cheque card


28 May - 117.65 44 540.70
purchase

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


28 May - 78.00 44 462.70
purchase

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

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


29 May - 200.00 43 907.66
purchase

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

SAVE SUPERMAR 4451*4966 27 MAY - cheque card


30 May - 131.98 40 468.77
purchase

UDEMY ONLINE 4451*4966 28 MAY - cheque card


30 May - 120.00 40 348.77
purchase

3028 CHECKSTA 4451*4966 28 MAY - cheque card


30 May - 25.45 40 323.32
purchase

30 May IQPAYGURU 460734966 - ib payment - 148.15 40 175.17

30 May !INTL. TRANS F4451205460734966 ## - bank charges - 3.30 40 171.87

EUROBOYZ TRAD 4451*4966 28 MAY - cheque card


31 May - 500.00 39 671.87
purchase

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

SPAR RANDLES 4451*4966 30 MAY - cheque card


01 Jun - 47.78 38 522.10
purchase

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


01 Jun - 473.85 38 048.25
purchase

01 Jun MULTICHOICE SA DSTV 460734966 - ib payment - 354.00 37 694.25

DISC PREM M2858939 -197006857 - medical aid


01 Jun - 4 508.00 33 186.25
contribution

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

3028 CHECKSTA 4451*4966 31 MAY - cheque card


03 Jun - 40.80 31 913.45
purchase

SPAR RANDLES 4451*4966 31 MAY - cheque card


03 Jun - 39.99 31 873.46
purchase

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

WIMPY-SPARKS 4451*4966 01 JUN - cheque card


05 Jun - 77.80 31 656.53
purchase

SHELL OVERPOR 4451*4966 01 JUN - cheque card


05 Jun - 43.00 31 613.53
purchase

JET SA WESTVI 4451*4966 02 JUN - cheque card


05 Jun - 469.97 31 143.56
purchase

STEERS KING S 4451*4966 01 JUN - cheque card


05 Jun - 45.80 31 097.76
purchase

JOLLY GRUBBER 4451*4966 02 JUN - cheque card


05 Jun - 278.80 30 818.96
purchase

CHECKMART CRE 4451*4966 08 JUN - cheque card


11 Jun - 76.53 30 742.43
purchase
Date Description In (R) Out (R) Bank fees (R) Balance (R)

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


12 Jun - 99.00 30 643.43
purchase

SHOPRITE OVER 4451*4966 09 JUN - cheque card


12 Jun - 304.36 30 339.07
purchase

JET SA WESTVI 4451*4966 09 JUN - cheque card


12 Jun - 159.99 30 179.08
purchase

KFC PAVILION 4451*4966 09 JUN - cheque card


12 Jun - 120.30 30 058.78
purchase

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


12 Jun - 440.32 29 618.46
purchase

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

3028 CHECKSTA 4451*4966 12 JUN - cheque card


14 Jun - 83.45 28 056.10
purchase

00004046 2019-06-14T17:14:47 4451205460734966 -


14 Jun - 800.00 27 256.10
autobank cash withdrawal at

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

JMOS PAV51000 4451*4966 17 JUN - cheque card


19 Jun - 59.90 27 115.00
purchase

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


19 Jun - 41.50 27 073.50
purchase

C*CAMINETTOS 4451*4966 16 JUN - cheque card


19 Jun - 115.80 26 957.70
purchase

BURGER KING - 4451*4966 14 JUN - cheque card


19 Jun - 71.80 26 885.90
purchase

SASOL ON RAND 4451*4966 15 JUN - cheque card


19 Jun - 28.00 26 857.90
purchase

C*CAMINETTOS 4451*4966 16 JUN - cheque card


19 Jun - 40.00 26 817.90
purchase

SPAR RANDLES 4451*4966 16 JUN - cheque card


19 Jun - 39.99 26 777.91
purchase

PDFILLER, INC 4451*4966 16 JUN - cheque card


19 Jun - 297.83 26 480.08
purchase

ATHLONE CONVI 4451*4966 14 JUN - cheque card


19 Jun - 16.00 26 464.08
purchase

SHELL OVERPOR 4451*4966 15 JUN - cheque card


19 Jun - 27.00 26 437.08
purchase

19 Jun !INTL. TRANS F4451205460734966 ## - bank charges - 8.19 26 428.89

HONCOS OVERPO 4451*4966 16 JUN - cheque card


20 Jun - 56.00 26 372.89
purchase

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


20 Jun - 375.27 25 997.62
purchase

WIMPY CHATS 4451*4966 15 JUN - cheque card


20 Jun - 467.20 25 530.42
purchase

CHECKERS HYPE 4451*4966 17 JUN - cheque card


20 Jun - 65.48 25 464.94
purchase

BURGER KING - 4451*4966 17 JUN - cheque card


20 Jun - 61.00 25 403.94
purchase

CHECKERS HYPE 4451*4966 17 JUN - cheque card


20 Jun - 17.98 25 385.96
purchase
Date Description In (R) Out (R) Bank fees (R) Balance (R)

KRISPY KREME 4451*4966 17 JUN - cheque card


20 Jun - 113.50 25 272.46
purchase

CHECKSAVE 301 4451*4966 18 JUN - cheque card


21 Jun - 91.35 25 181.11
purchase

3028 CHECKSTA 4451*4966 19 JUN - cheque card


21 Jun - 67.45 25 113.66
purchase

STDAC561 2019-06-22T12:14:21 4451205460734966 -


22 Jun - 200.00 24 913.66
autobank cash withdrawal at

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


24 Jun - 90.80 24 822.86
outstanding card authorisation

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


24 Jun - 320.75 24 502.11
outstanding card authorisation

SPAR GATEWAYS 4451*4966 21 JUN - cheque card


24 Jun - 39.99 24 462.12
purchase

25 Jun SALARY - salary + 25 494.06 49 956.18

BATTERY BASE 4451*4966 22 JUN - cheque card


25 Jun - 730.00 49 226.18
purchase

SHELL GATEWAY 4451*4966 21 JUN - cheque card


25 Jun - 100.00 49 126.18
purchase

# 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.

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