Return address:

Private Bag X18, Johannesburg, 2000

Cheque Account Number: 40-6101-7399

008140
008576

MS MJ MASEKWAMENG Polokwane
55 TAWNY HAWK CRESCENT Absa Forum Building
EAGLES CREST ESTATE Private Bag X9666
BENDOR PARK Polokwane
0699 0700
015 290 5500

Cheque account statement

26 Jan 2022 to 25 Feb 2022
Account Type: Absa Current Account Issued on: 25 Feb 2022
Statement no: 0207
Client VAT reg no:

Account Summary:
Balance Brought Forward 55 567,78
Deposits 7 000,00
Sundry Credits 57 993,38
Cash, Cheque and ATM Withdrawals 4 800,00-
Interest Paid 10,21-
Sundry Debits 84 788,78-
Charges 472,75-
Balance 30 489,42
Overdraft Limit 80 000,00
Your transactions
Date Transaction Description Charge Debit Amount Credit Amount Balance
26/01/2022 Bal Brought Forward 55 567.78
26/01/2022 Airtime Debit Kmj388absa 1.50 T 110.00 55 457.78
Card No. 7399 Vodacom: 0834140372
26/01/2022 Atm Withdrawal Total Faun 850.00 54 607.78
Card No. 5336
26/01/2022 Pos Purchase Settlement 188.76 54 419.02
Card No. 5336 Checkers Mallofthenort Polok
(Effective 25/01/2022)
26/01/2022 Acb Debit:External Settlement 928.04 53 490.98
Outsurance Ot24971404 Sf6053
27/01/2022 Digital Transf Dt Settlement 1 000.00 52 490.98
787692107685047 Absa Bank Transfer From
27/01/2022 Cashsend Digital Settlement 400.00 52 090.98
Card No. 5336 Absa Bank Sesi Julie
27/01/2022 Cashsend Digital Settlement 1 000.00 51 090.98
Card No. 5336 Absa Bank Erf 5028
27/01/2022 Pos Purchase Settlement 4 578.70 46 512.28
Card No. 5336 C*makro Polokwane Polok
(Effective 25/01/2022)
27/01/2022 Pos Purchase Settlement 1 144.95 45 367.33
Card No. 5336 C*dischem Polokwane Northpolok
(Effective 25/01/2022)
27/01/2022 Pos Purchase Settlement 112.00 45 255.33
Card No. 5336 Chicken Licken Motn 00000
(Effective 25/01/2022)
Page 1 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Cheque Account Number: 40-6101-7399

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
27/01/2022 Acb Debit:External Settlement 1 066.99 44 188.34
Vodacom 0376952582 I3815376
28/01/2022 Dc Track Internal Settlement 8 963.44 35 224.90
Absahl 8078164646 220128
28/01/2022 Dc Track Internal Settlement 12 942.68 22 282.22
Absa Vf 00094436325 220128
28/01/2022 Imdte Digital Pmt Settlement 3 000.00 19 282.22
Absa Bank Helper 1607b853fe
28/01/2022 Digital Transf Dt Settlement 191.81 19 090.41
787692107685047 Absa Bank Transfer From
28/01/2022 Airtime Debit Kmj388absa 1.50 T 110.00 18 980.41
Card No. 7399 Vodacom: 0834140372
28/01/2022 Digital Transf Dt Settlement 300.00 18 680.41
9199641152 Absa Bank Transfer From
28/01/2022 Pos Purchase Settlement 429.98 18 250.43
Card No. 5336 The Fix Savannah Polok
(Effective 27/01/2022)
28/01/2022 Rewards Fee Settlement 23.20 18 227.23
2201261504130005011m08 Rewacbp
28/01/2022 Acb Debit:External Settlement 1 639.79 16 587.44
Ommaxperls 27316800020220128
28/01/2022 Acb Debit:External Settlement 5 102.61 11 484.83
Autogen 557396319 Feb 220128
28/01/2022 Acb Debit:External Settlement 576.63 10 908.20
Le Morgan Imf959685 R88024
28/01/2022 Int Debit Order To Settlement 472.71 10 435.49
Absa Insur6531532033
29/01/2022 Pos Purchase Settlement 168.70 10 266.79
Card No. 5336 Total Ra Fauna Park Polok
(Effective 26/01/2022)
29/01/2022 Pos Purchase Settlement 326.00 9 940.79
Card No. 5336 C*oasis Thornhil Nzele
(Effective 27/01/2022)
29/01/2022 Pos Purchase Settlement 306.40 9 634.39
Card No. 5336 Superspar Thornhill 00000
(Effective 27/01/2022)
29/01/2022 Pos Purchase Settlement 1 251.25 8 383.14
Card No. 5336 Total Fauna Park Polok
(Effective 27/01/2022)
29/01/2022 Pos Purchase Settlement 162.00 8 221.14
Card No. 5336 Yoco *Percy Wholesal Polok
(Effective 28/01/2022)
30/01/2022 Pos Purchase Settlement 111.98 8 109.16
Card No. 5336 Clicks 1569 Thornhill Polok
(Effective 28/01/2022)
30/01/2022 Pos Purchase Settlement 1 789.37 6 319.79
Card No. 5336 Woolworths Mall Of The Polok
(Effective 29/01/2022)
Page 2 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Return address:
Private Bag X18, Johannesburg, 2000
Cheque Account Number: 40-6101-7399

008140
008576

MS MJ MASEKWAMENG Polokwane
55 TAWNY HAWK CRESCENT Absa Forum Building
EAGLES CREST ESTATE Private Bag X9666
BENDOR PARK Polokwane
0699 0700
015 290 5500

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
30/01/2022 Digital Tran Fees Settlement * 164.15 6 155.64
31/01/2022 Airtime Debit Kmj388absa 1.50 T 110.00 6 045.64
Card No. 7399 Vodacom: 0834140372
31/01/2022 Acb Debit:External Settlement 528.58 5 517.06
Oldmutcol 26824159320220130
31/01/2022 Digital Payment Dt Settlement 2 206.90 3 310.16
Absa Bank 0011680083202112
31/01/2022 Digital Payment Dt Settlement 986.11 2 324.05
Absa Bank 001141035202112
31/01/2022 Digital Payment Dt Settlement 460.00 1 864.05
Absa Bank 3e5028
31/01/2022 Digital Payment Dt Settlement 732.00 1 132.05
Absa Bank Th0013
31/01/2022 Digital Payment Dt Settlement 265.00 867.05
Absa Bank Sabc
1/02/2022 Debit Interest Headoffice 10.21 856.84
1/02/2022 Cashsend Digital Settlement 900.00 43.16-
Card No. 5336 Absa Bank 420420
1/02/2022 Atm Withdrawal Mall Of Th 3 000.00 3 043.16-
Card No. 5336
1/02/2022 Acb Debit:External Settlement 322.81 3 365.97-
Tracker 00ghv947trackerz6506
1/02/2022 Acb Debit:External Settlement 757.52 4 123.49-
Adt Pta 3114363527adt2039293
1/02/2022 Acb Debit:External Settlement 242.87 4 366.36-
Matrix 31900823
1/02/2022 Acb Credit Settlement 10 431.05 6 064.69
Tawh13tf2 Rent
1/02/2022 Monthly Acc Fee Headoffice * 190.00 5 874.69
1/02/2022 Od: Ledger Fee Headoffice * 69.00 5 805.69
1/02/2022 Transaction Charge Headoffice * 19.20 5 786.49
1/02/2022 Cash Deposit Fee Headoffice * 6.90 5 779.59
1/02/2022 Admin Charge Headoffice * 23.50 5 756.09
1/02/2022 Ibank Transfer Settlement 2 500.00 8 256.09
787692107685047 Absa Bank Transfer From
2/02/2022 Cashsend Digital Settlement 120.00 8 136.09
Card No. 5336 Absa Bank Taxi
2/02/2022 Cashsend Digital Settlement 670.00 7 466.09
Card No. 5336 Absa Bank Hair Stylist
2/02/2022 Pos Purchase Settlement 2 500.00 4 966.09
Card No. 5336 Yoco *Fudge Boutique Polok
(Effective 01/02/2022)
2/02/2022 Pos Purchase Settlement 80.83 4 885.26
Card No. 5336 Checkers Mallofthenort Polok
(Effective 01/02/2022)
2/02/2022 Digital Transf Dt Settlement 320.00 4 565.26
9199641152 Absa Bank Transfer From
2/02/2022 Digital Transf Dt Settlement 50.00 4 515.26
Page 3 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Cheque Account Number: 40-6101-7399

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
9199641152 Absa Bank Transfer From
3/02/2022 Cashsend Digital Settlement 400.00 4 115.26
Card No. 5336 Absa Bank Eagles Crest
4/02/2022 Cashsend Digital Settlement 390.00 3 725.26
Card No. 5336 Absa Bank Nails
4/02/2022 Cashsend Digital Settlement 390.00 3 335.26
Card No. 5336 Absa Bank Nails
4/02/2022 Can Cashsend Ib Settlement 390.00 3 725.26
Card No. 5336 Nails
4/02/2022 Airtime Debit Kmj388absa 1.50 T 229.00 3 496.26
Card No. 7399 Vodacom: 0834140372
4/02/2022 Notific Fee Sms Notifyme 3 496.26
57 Sms Notifications
4/02/2022 Digital Transf Dt Settlement 3 503.00 6.74-
9199641152 Absa Bank Transfer From
5/02/2022 Pos Purchase Settlement 800.00 806.74-
Card No. 5336 Shell Bendor Polok
(Effective 02/02/2022)
5/02/2022 Pos Purchase Settlement 250.00 1 056.74-
Card No. 5336 Mansig Boutique 00000
(Effective 03/02/2022)
5/02/2022 Atm Withdrawal Sasol Madi 200.00 1 256.74-
Card No. 5336
6/02/2022 Digital Payment Dt Settlement 100.00 1 356.74-
Absa Bank 45344017
6/02/2022 Pos Purchase Settlement 628.00 1 984.74-
Card No. 5336 Overland Liquor Sesheg Polok
(Effective 05/02/2022)
7/02/2022 Ibank Transfer Settlement 1 500.00 484.74-
9199641152 Absa Bank Transfer From
7/02/2022 Can Cashsend Ib Settlement 400.00 84.74-
Card No. 5336 Sesi Julie
7/02/2022 Cashsend Digital Settlement 400.00 484.74-
Card No. 5336 Absa Bank Perfumes
7/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 594.74-
Card No. 7399 Vodacom: 0834140372
7/02/2022 Atm Withdrawal Mall North 350.00 944.74-
Card No. 5336
8/02/2022 Pos Purchase Settlement 565.39 1 510.13-
Card No. 5336 Pnp Crp Mll Of The Nrt Polok
(Effective 07/02/2022)
8/02/2022 Pos Purchase Settlement 394.40 1 904.53-
Card No. 5336 Woolworths Mall Of The Polok
(Effective 07/02/2022)
9/02/2022 Pos Purchase Settlement 160.00 2 064.53-
Card No. 5336 C*oasis Thornhil Nzele
(Effective 07/02/2022)
9/02/2022 Pos Purchase Settlement 105.98 2 170.51-
Page 4 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Return address:
Private Bag X18, Johannesburg, 2000
Cheque Account Number: 40-6101-7399

008140
008576

MS MJ MASEKWAMENG Polokwane
55 TAWNY HAWK CRESCENT Absa Forum Building
EAGLES CREST ESTATE Private Bag X9666
BENDOR PARK Polokwane
0699 0700
015 290 5500

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
Card No. 5336 Superspar Thornhill 00000
(Effective 07/02/2022)
9/02/2022 Pos Purchase Settlement 371.60 2 542.11-
Card No. 5336 Checkers Mallofthenort Polok
(Effective 08/02/2022)
9/02/2022 Pos Purchase Settlement 139.98 2 682.09-
Card No. 5336 Pep 6430 Polokwane Polok
(Effective 08/02/2022)
9/02/2022 Pos Purchase Settlement 87.97 2 770.06-
Card No. 5336 Flm Thornhill Polok
(Effective 08/02/2022)
10/02/2022 Pos Purchase Settlement 604.10 3 374.16-
Card No. 5336 Welgelegen Slaghuis Polol
(Effective 07/02/2022)
10/02/2022 Pos Purchase Settlement 679.00 4 053.16-
Card No. 5336 Signature Cosmetics Ma 00000
(Effective 08/02/2022)
10/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 4 163.16-
Card No. 7399 Vodacom: 0834140372
11/02/2022 Cashsend Digital Settlement 350.00 4 513.16-
Card No. 5336 Absa Bank Slimming Juice
11/02/2022 Pos Purchase Settlement 540.38 5 053.54-
Card No. 5336 Pnp Crp Mll Of The Nrt Polok
(Effective 10/02/2022)
11/02/2022 Pos Purchase Settlement 258.00 5 311.54-
Card No. 5336 @Home Mall Of The Nort Polok
(Effective 10/02/2022)
12/02/2022 Pos Purchase Settlement 339.00 5 650.54-
Card No. 5336 Levinger51000002201925 Polok
(Effective 10/02/2022)
12/02/2022 Pos Purchase Settlement 438.65 6 089.19-
Card No. 5336 C*dischem Polokwane Northpolok
(Effective 10/02/2022)
12/02/2022 Pos Purchase Settlement 177.00 6 266.19-
Card No. 5336 Liquor City Bendo
(Effective 11/02/2022)
12/02/2022 Digital Transf Dt Settlement 260.00 6 526.19-
9199641152 Absa Bank Transfer From
13/02/2022 Pos Purchase Settlement 1 468.61 7 994.80-
Card No. 5336 Woolworths Mall Of The Polok
(Effective 12/02/2022)
14/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 8 104.80-
Card No. 7399 Vodacom: 0834140372
15/02/2022 Pos Purchase Settlement 140.16 8 244.96-
Card No. 5336 C*dischem Polokwane Northpolok
(Effective 12/02/2022)
16/02/2022 Cardless Cash Dep Phalaborwa 11.50 C 7 000.00 1 244.96-
Dep No : Julie Contact: 0834140372
Page 5 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Cheque Account Number: 40-6101-7399

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
16/02/2022 Digital Transf Dt Settlement 300.00 1 544.96-
9199641152 Absa Bank Transfer From
16/02/2022 Pos Purchase Settlement 371.11 1 916.07-
Card No. 5336 Pnp Crp Mll Of The Nrt Polok
(Effective 15/02/2022)
16/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 2 026.07-
Card No. 7399 Vodacom: 0834140372
17/02/2022 Pos Purchase Settlement 150.29 2 176.36-
Card No. 5336 C*dischem Polokwane Northpolok
(Effective 15/02/2022)
17/02/2022 Notific Fee Sms Notifyme 2 176.36-
39 Sms Notifications
18/02/2022 Digital Transf Dt Settlement 500.00 2 676.36-
9199641152 Absa Bank Transfer From
18/02/2022 Atm Withdrawal Mall North 400.00 3 076.36-
Card No. 5336
18/02/2022 Pos Purchase Settlement 340.64 3 417.00-
Card No. 5336 Pnp Crp Mll Of The Nrt Polok
(Effective 17/02/2022)
18/02/2022 Ibank Transfer Settlement 2 750.00 667.00-
787692107685047 Absa Bank Transfer From
18/02/2022 Digital Transf Dt Settlement 280.00 947.00-
9199641152 Absa Bank Transfer From
18/02/2022 Ibank Transfer Settlement 1 000.00 53.00
787692107685047 Absa Bank Transfer From
19/02/2022 Pos Purchase Settlement 500.15 447.15-
Card No. 5336 Shell Bendor Polok
(Effective 16/02/2022)
19/02/2022 Pos Purchase Settlement 110.00 557.15-
Card No. 5336 Yoco *Gozone Water B Polok
(Effective 18/02/2022)
19/02/2022 Pos Purchase Settlement 1 481.81 2 038.96-
Card No. 5336 Woolworths Mall Of The Polok
(Effective 18/02/2022)
19/02/2022 Pos Purchase Settlement 314.69 2 353.65-
Card No. 5336 Pnp Crp Mll Of The Nrt Polok
(Effective 18/02/2022)
19/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 2 463.65-
Card No. 7399 Vodacom: 0834140372
20/02/2022 Pos Purchase Settlement 160.00 2 623.65-
Card No. 5336 C*oasis Thornhil Nzele
(Effective 18/02/2022)
21/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 2 733.65-
Card No. 7399 Vodacom: 0834140372
21/02/2022 Airtime Debit Kmj388absa 1.50 T 229.00 2 962.65-
Card No. 7399 Vodacom: 0834140372
22/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 3 072.65-
Card No. 7399 Vodacom: 0834140372
Page 6 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022
 Return address:
Private Bag X18, Johannesburg, 2000
Cheque Account Number: 40-6101-7399

008140
008576

MS MJ MASEKWAMENG Polokwane
55 TAWNY HAWK CRESCENT Absa Forum Building
EAGLES CREST ESTATE Private Bag X9666
BENDOR PARK Polokwane
0699 0700
015 290 5500

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
22/02/2022 Cashsend Digital Settlement 400.00 3 472.65-
Card No. 5336 Absa Bank Hair Stylist
23/02/2022 Dc Track Internal Settlement 267.94 3 740.59-
Clientele 610952651 220301
23/02/2022 Airtime Debit Kmj388absa 1.50 T 110.00 3 850.59-
Card No. 7399 Vodacom: 0834140372
23/02/2022 Airtime Debit Kmj388absa 1.50 T 180.00 4 030.59-
Card No. 7399 Mtn: 0717085298
23/02/2022 Pos Purchase Settlement 253.68 4 284.27-
Card No. 5336 Flm Thornhill Polok
(Effective 22/02/2022)
24/02/2022 Pos Purchase Settlement 277.51 4 561.78-
Card No. 5336 Checkers Mallofthenort Polok
(Effective 23/02/2022)
24/02/2022 Pos Purchase Settlement 140.18 4 701.96-
Card No. 5336 Mr Price Home - Mall O Polok
(Effective 23/02/2022)
25/02/2022 Acb Credit Settlement 39 812.33 35 110.37
Salary/Wages
25/02/2022 Pos Purchase Settlement 535.00 34 575.37
Card No. 5336 Shell The Farmyard Polok
(Effective 22/02/2022)
25/02/2022 Pos Purchase Settlement 500.00 34 075.37
Card No. 5336 Shell Bendor Polok
(Effective 22/02/2022)
25/02/2022 Pos Purchase Settlement 82.80 33 992.57
Card No. 5336 Welgelegen Slaghuis Polol
(Effective 22/02/2022)
25/02/2022 Pos Purchase Settlement 203.15 33 789.42
Card No. 5336 Checkers Mallofthenort Polok
(Effective 24/02/2022)
25/02/2022 Imdte Digital Pmt Settlement 3 000.00 30 789.42
Absa Bank Helper 1607e9196b
25/02/2022 Digital Transf Dt Settlement 300.00 30 489.42
9199641152 Absa Bank Transfer From
YOUR PRICING PLAN : PREMIUM BANKING
CREDIT INTEREST RATE AS AT 26/01/2022 EXEMPT
DEBIT INTEREST RATE AS AT 26/01/2022 0.00 - 999999999999999.99 15.0000%
28/01/2022 0.00 - 999999999999999.99 15.2500%
EXCESS INTEREST RATE AS AT 26/01/2022 EXEMPT
ABSA:OUR 2022 PRICING AND BENEFITS COME INTO EFFECT ON 1 JANUARY 2022. FOR
MORE INFORMATION, VISIT ABSA.CO.ZA/PRICING. T&C APPLY. AUTH FSP/NCRCP7
* = VAT R61.71- INCLUDED
CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION
Page 7 of 7 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) MASEKMJ388
MASEKMJ388 4061017399 0207 25/02/2022