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    2018-10-27 PDF

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    Khathutshelo Kharivhe
    This bank statement summarizes transactions for the account of MR KHATHUTSHELO D KHARIVHE from September 26, 2018 to October 26, 2018. It shows deposits including a salary of R2,500 and withdrawals such as purchases, cash withdrawals, and airtime topups. The opening balance was R2,433.30 and the closing balance was R2,492.45. Fees of R19.35 were charged during the statement period.

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    2018-10-27 PDF

    Uploaded by

    Khathutshelo Kharivhe
    96 views2 pages
    This bank statement summarizes transactions for the account of MR KHATHUTSHELO D KHARIVHE from September 26, 2018 to October 26, 2018. It shows deposits including a salary of R2,500 and withdrawals such as purchases, cash withdrawals, and airtime topups. The opening balance was R2,433.30 and the closing balance was R2,492.45. Fees of R19.35 were charged during the statement period.

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    62698810952 2018-10-27.pdf

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    This bank statement summarizes transactions for the account of MR KHATHUTSHELO D KHARIVHE from September 26, 2018 to October 26, 2018. It shows deposits including a salary of R2,500 and withdrawals such as purchases, cash withdrawals, and airtime topups. The opening balance was R2,433.30 and the closing balance was R2,492.45. Fees of R19.35 were charged during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    96 views2 pages

    2018-10-27 PDF

    Uploaded by

    Khathutshelo Kharivhe
    This bank statement summarizes transactions for the account of MR KHATHUTSHELO D KHARIVHE from September 26, 2018 to October 26, 2018. It shows deposits including a salary of R2,500 and withdrawals such as purchases, cash withdrawals, and airtime topups. The opening balance was R2,433.30 and the closing balance was R2,492.45. Fees of R19.35 were charged during the statement period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    8 Thohoyandou

    P O Box 284
    Thohoyandou Venda
    1 info@fnb.co.za
    9 fnb.co.za
    Branch Code 260549
    Lost Cards 087-575-9406
    Account Enquiries 087-575-9404
    Customer VAT Registration Number Not Provided

    Easy Account : 62698810952


    BBST16 021050
    MR KHATHUTSHELO D KHARIVHE Bank VAT Registration Number : 4210102051
    P O BOX 4 Tax Invoice/Statement Number : 16
    MUKULA
    0978 Statement Period : 26 September 2018 to 26 October 2018
    KHARIVHEKHATHUD@GMAIL.COM Statement Date : 26 October 2018

    Updated Terms and Conditions


    Your transactional account terms and conditions have been amended. You may access the updated terms and conditions on our website.

    Bank Charges Statement Balances Interest Rates


    Bank Charges R19.35 Opening Balance R2,433.30 Cr Credit Rate 0.00%
    Closing Balance R2,492.45 Cr Debit Rate 0.00%

    Account Transactions
    Accrued
    Date Description Amount Balance Bank
    Charges
    Opening Balance 2,433.30 Cr
    27 Sep POS Purchase Chq Card Shoprite Berea 457896*4929 25 Sep 585.13 1,848.17 Cr
    29 Sep Chq Card Purchase With Cashbac PnP Fran Berea Road 457896*4929 27 Sep 177.01 1,671.16 Cr
    29 Sep Chq Card Cashback Cashb PnP Fran Berea 745520*7193 400.00 1,271.16 Cr 1.60
    29 Sep Bank Your Change Debit 62698810960 14.36 1,256.80 Cr
    02 Oct POS Purchase Chq Card Chicken Licken Bere 457896*4929 30 Sep 122.80 1,134.00 Cr
    02 Oct Airtime Topup Airtime 0767453572 29.00 1,105.00 Cr 2.00
    06 Oct POS Purchase Chq Card Engen Warwick 457896*4929 04 Oct 78.50 1,026.50 Cr
    06 Oct Bank Your Change Debit 62698810960 4.70 1,021.80 Cr
    08 Oct Airtime Topup Airtime 0767453572 29.00 992.80 Cr 2.00
    08 Oct Airtime Topup Airtime 0767453572 12.00 980.80 Cr 2.00
    08 Oct Payment To Investment Khathu 700.00 280.80 Cr
    11 Oct Airtime Topup Airtime 0767453572 29.00 251.80 Cr 2.00
    11 Oct POS Purchase Chq Card Karrims Investments 457896*4929 08 Oct 49.00 202.80 Cr
    12 Oct POS Purchase Chq Card Engen Warwick 457896*4929 10 Oct 78.40 124.40 Cr
    13 Oct Airtime Topup Airtime 0767453572 29.00 95.40 Cr 2.00
    13 Oct Bank Your Change Debit 62698810960 4.60 90.80 Cr
    17 Oct POS Purchase Chq Card Engen Warwick 457896*4929 15 Oct 52.90 37.90 Cr
    20 Oct Bank Your Change Debit 62698810960 2.10 35.80 Cr
    24 Oct Airtime Topup Airtime 0767453572 24.00 11.80 Cr 2.00
    25 Oct Magtape Credit Profile-1 Salary_valspar (Pt 2,500.00 Cr 2,511.80 Cr
    26 Oct #Monthly Account Fee 5.75 2,506.05 Cr
    26 Oct #Service Fees 13.60 2,492.45 Cr

    Closing Balance 2,492.45 Cr


    CSFZFN0:62698810952

    Page 1 of 2
    Delivery Method E1 R07
    EN/26/NV/DDA 13
    466

    28049
    Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
    during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that
    it is correct.

    # Inclusive of VAT @ 15.00% = R 2.52 Dr


    Total VAT Charged : R 2.52 Dr

    First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
    An Authorised Financial Services and Credit Provider (NCRCP20).
    On 29 March 2018, the Prime Lending Rate changed to 10.00%. This may impact the rate on any of your credit facilities.

    Page 2 of 2
    Delivery Method E1 R07
    EN/26/NV/DDA 13
    466

    28050

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