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Miss Tebogo Gonya HOUSE 712 Jouberton 2574: Street Address Universal Branch Code Lost Cards Account Enquiries

The document is a bank statement for Miss Tebogo Gonya, detailing transactions from July 18, 2024, to October 18, 2024. It includes opening and closing balances, bank charges, and a list of transactions with amounts and descriptions. The statement shows a closing balance of 104.62 Cr after various deposits and purchases.

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19 views3 pages

Miss Tebogo Gonya HOUSE 712 Jouberton 2574: Street Address Universal Branch Code Lost Cards Account Enquiries

The document is a bank statement for Miss Tebogo Gonya, detailing transactions from July 18, 2024, to October 18, 2024. It includes opening and closing balances, bank charges, and a list of transactions with amounts and descriptions. The statement shows a closing balance of 104.62 Cr after various deposits and purchases.

Uploaded by

tebogonya5
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
You are on page 1/ 3

6 P O Box 45

Klerksdorp 2570
Street Address Klerksdorp
BBST4 097174 58 O R Tambo Street, Klerksdorp
Universal Branch Code 250655
MISS TEBOGO GONYA
HOUSE 712 9
fnb.co.za
Lost Cards 087-575-9406
JOUBERTON Account Enquiries 087-575-9404
2574 4
(087) 577-7000

Customer VAT Registration Number Not Provided FNBy Next Transact Account : 63073532070
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 4
Statement Period : 18 July 2024 to 18 October 2024
Statement Date : 18 October 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 32.62 Dr Service Fees 74.71 Dr Credit Rate** 0.00%
Closing Balance 104.62 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 30.56 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 30.56 Dr Other Fees 159.65 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
20 Jul Send Money Refund Cr Send Rev 27838651530 230.00 Cr 197.38 Cr
20 Jul Payment To Investment Savings Account 195.00 2.38 Cr
23 Jul FNB App Transfer From Account 30.00 Cr 32.38 Cr
23 Jul Digital Content Voucher Hollywoodbets 24072313203895072 30.00 2.38 Cr 2.70
24 Jul FNB App Transfer From Account 65.00 Cr 67.38 Cr
24 Jul FNB App Transfer From Account 20.00 Cr 87.38 Cr
24 Jul Digital Content Voucher Hollywoodbets 24072414402812243 20.00 67.38 Cr 2.70
24 Jul FNB App Transfer From Savings 30.00 Cr 97.38 Cr
25 Jul FNB App Transfer From Savings 50.00 Cr 147.38 Cr
25 Jul Digital Content Voucher Hollywoodbets 24072516114737017 17.00 130.38 Cr 2.70
26 Jul POS Purchase Ccn*Mofokeng Superm 479056*1733 24 Jul 25.00 105.38 Cr
26 Jul POS Purchase Mafoking Super Mark 479056*1733 24 Jul 63.00 42.38 Cr
27 Jul POS Purchase S2S*Fy2 479056*1733 25 Jul 34.00 8.38 Cr
30 Jul FNB App Payment From Paypal 100.00 Cr 108.38 Cr
31 Jul FNB App Payment From Transport 100.00 Cr 208.38 Cr
31 Jul FNB App Prepaid Airtime 0646697229 12.00 196.38 Cr 1.50
01 Aug Paypal Withdrawal Paypal Withdrawal E024G32450 1,047.59 Cr 1,243.97 Cr
01 Aug Withdrawal Fee E024G32450 15.85 1,228.12 Cr
01 Aug FNB App Payment To Tebogo Gonya Gonya 800.00 428.12 Cr 1.00
01 Aug Digital Content Voucher Hollywoodbets 24080117302031416 10.00 418.12 Cr 2.70
01 Aug Digital Content Voucher Hollywoodbets 24080117332631494 10.00 408.12 Cr 2.70
01 Aug Digital Content Voucher Hollywoodbets 24080117341031509 25.00 383.12 Cr 2.70
01 Aug Digital Content Voucher Hollywoodbets 24073123255011862 15.00 368.12 Cr 2.70
02 Aug FNB App Payment From Transport 1,500.00 Cr 1,868.12 Cr
02 Aug FNB App Prepaid Airtime 0646697229 12.00 1,856.12 Cr 1.50
XSTZFN0:63073532070

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/CV/S1/S1/PA/P6/A9/XG/Y FN
NS/IQ/WV/DDA 14
268 268 63073532070 2024/10/18 FNBY NEXT TRANSACT ACCOUNT

182693
Transactions in RAND (ZAR) : 63073532070
Accrued
Date Description Amount Balance Bank
Charges
02 Aug FNB App Payment From Dress 400.00 Cr 2,256.12 Cr
02 Aug Refund Chq Card Purchase Cr Vc 1.95 Pp*1510Code 4790565103631733 34.68 Cr 2,290.80 Cr
02 Aug POS Purchase Bolt 479056*1733 31 Jul 64.00 2,226.80 Cr
02 Aug POS Purchase 1.95 Pp*1510Code 479056*1733 30 Jul 36.86 2,189.94 Cr
02 Aug Digital Content Voucher Hollywoodbets 24080121243240000 20.00 2,169.94 Cr 2.70
03 Aug FNB App Prepaid Airtime 0646697229 12.00 2,157.94 Cr 1.50
03 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 01 Aug 17.00 2,140.94 Cr
03 Aug Digital Content Voucher Hollywoodbets 24080222102572443 10.00 2,130.94 Cr 2.70
05 Aug POS Purchase 3 Clippa Tarvern 479056*1733 02 Aug 108.00 2,022.94 Cr
05 Aug POS Purchase Liquorshop Jouberto 479056*1733 02 Aug 111.18 1,911.76 Cr
05 Aug POS Purchase Mrprice Tower Mall 479056*1733 02 Aug 209.98 1,701.78 Cr
05 Aug POS Purchase Cosmetic Connection 479056*1733 02 Aug 218.50 1,483.28 Cr
05 Aug FNB App Prepaid Airtime 0646697229 12.00 1,471.28 Cr 1.50
06 Aug Fees Pymt Fee-1433.00 She 28.66 1,442.62 Cr
06 Aug Payshap Credit K Gonya 155.55 Cr 1,598.17 Cr
06 Aug FNB App Prepaid Airtime 0646697229 5.00 1,593.17 Cr 1.50
06 Aug POS Purchase 1433.00 Shein.Com 479056*1733 03 Aug 1,433.00 160.17 Cr
10 Aug POS Purchase Meili Logistics 479056*1733 06 Aug 151.71 8.46 Cr
14 Aug FNB App Payment From Formal 100.00 Cr 108.46 Cr
15 Aug FNB App Payment From Formal 75.00 Cr 183.46 Cr
15 Aug Digital Content Voucher Hollywoodbets 24081422162343502 10.00 173.46 Cr 2.70
16 Aug POS Purchase Bolt 479056*1733 14 Aug 63.00 110.46 Cr
17 Aug POS Purchase Vodacom Bundles 479056*1733 14 Aug 1.00 109.46 Cr
17 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 15 Aug 16.00 93.46 Cr
17 Aug POS Purchase Mafoking Super Mark 479056*1733 15 Aug 59.00 34.46 Cr
17 Aug Fees 35.50 1.04
21 Aug FNB App Payment From Formal 60.00 Cr 58.96 Cr
21 Aug Digital Content Voucher Hollywoodbets 24082115161399585 10.00 48.96 Cr 2.70
22 Aug FNB App Payment From Transport 190.00 Cr 238.96 Cr
23 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 21 Aug 31.00 207.96 Cr
24 Aug POS Purchase Vodacom Bundles 479056*1733 21 Aug 1.00 206.96 Cr
24 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 22 Aug 88.00 118.96 Cr
24 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 22 Aug 110.00 8.96 Cr
26 Aug FNB App Payment From Transport 50.00 Cr 58.96 Cr
26 Aug Card POS Unsuccessful F Declined Purch Tran 4790565103631733 8.00 50.96 Cr
26 Aug POS Purchase Vodacom Bundles 479056*1733 22 Aug 5.00 45.96 Cr
29 Aug FNB App Payment From Formal 50.00 Cr 95.96 Cr
29 Aug POS Purchase Mafoking Super Mark 479056*1733 26 Aug 45.00 50.96 Cr
30 Aug FNB App Payment From Caroll 700.00 Cr 750.96 Cr
30 Aug Payment To Investment Savings 700.00 50.96 Cr
30 Aug FNB App Payment From Caroll 350.00 Cr 400.96 Cr
30 Aug Payment To Investment Savings 350.00 50.96 Cr
30 Aug FNB App Payment From Formal 50.00 Cr 100.96 Cr
31 Aug FNB App Prepaid Airtime 0646697229 5.00 95.96 Cr 1.50
31 Aug FNB App Transfer From Savings 50.00 Cr 145.96 Cr
31 Aug FNB App Transfer From Savings 50.00 Cr 195.96 Cr
31 Aug Payment To Investment Savings 101.00 94.96 Cr
31 Aug FNB App Transfer From Savings 10.00 Cr 104.96 Cr
31 Aug Payment To Investment Savings 10.00 94.96 Cr
31 Aug POS Purchase Ccn*Mofokeng Superm 479056*1733 29 Aug 45.00 49.96 Cr
02 Sep FNB App Payment From Transport 50.00 Cr 99.96 Cr
02 Sep Payshap Credit Tebogo Gonya 340.00 Cr 439.96 Cr
02 Sep Payment To Investment Savings 340.00 99.96 Cr
02 Sep FNB App Prepaid Airtime 0646697229 5.00 94.96 Cr 1.50
02 Sep FNB App Transfer From Account 7.00 Cr 101.96 Cr
02 Sep FNB App Prepaid Airtime 0786015204 5.00 96.96 Cr 1.50
03 Sep FNB App Payment From Transport 1,500.00 Cr 1,596.96 Cr
03 Sep FNB App Transfer From Account 1,384.00 Cr 2,980.96 Cr
03 Sep FNB App Prepaid Airtime 0646697229 12.00 2,968.96 Cr 1.50
03 Sep POS Purchase S2S*Brazilcorner001 479056*1733 01 Sep 44.00 2,924.96 Cr

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/CV/S1/S1/PA/P6/A9/XG/Y FN
NS/IQ/WV/DDA 14
268 268 63073532070 2024/10/18 FNBY NEXT TRANSACT ACCOUNT

182694
Transactions in RAND (ZAR) : 63073532070
Accrued
Date Description Amount Balance Bank
Charges
03 Sep POS Purchase Mafoking Super Mark 479056*1733 31 Aug 45.00 2,879.96 Cr
05 Sep Chq Card ATM Local Cash Advanc Cash Ncr Klerksdorp 74244774247000094004 2,870.00 9.96 Cr 87.40
18 Sep FNB ATM Cash Withdrawal Fee 87.40 77.44
18 Sep Fees 8.70 86.14
19 Sep FNB App Payment From Formal 200.00 Cr 113.86 Cr
21 Sep POS Purchase Ccn*Mofokeng Superm 479056*1733 19 Sep 110.00 3.86 Cr
23 Sep FNB App Transfer From Savings 1.00 Cr 4.86 Cr
25 Sep FNB App Payment From Formal 150.00 Cr 154.86 Cr
25 Sep POS Purchase Vodacom Bundles 479056*1733 22 Sep 4.00 150.86 Cr
27 Sep FNB App Payment From Formal 100.00 Cr 250.86 Cr
27 Sep POS Purchase Ccn*Mofokeng Superm 479056*1733 25 Sep 25.00 225.86 Cr
27 Sep POS Purchase 3 Clippa Tarvern 479056*1733 24 Sep 124.00 101.86 Cr
28 Sep Instant Payment Tebogo 2.00 99.86 Cr 0.65
01 Oct POS Purchase Mafoking Super Mark 479056*1733 27 Sep 99.00 0.86 Cr
05 Oct FNB App Payment From Formal 1,500.00 Cr 1,500.86 Cr
08 Oct Fees Pymt Fee-59.99 Apple 1.20 1,499.66 Cr
08 Oct Chq Card ATM Local Cash Advanc Cash Cb29 2524 Ntla 74021314279000060073 1,400.00 99.66 Cr 48.40
08 Oct POS Purchase 59.99 Apple.Com/Bil 479056*1733 05 Oct 59.99 39.67 Cr
09 Oct POS Purchase Vodacom Bundles 479056*1733 05 Oct 7.00 32.67 Cr
09 Oct POS Purchase Vodacom Bundles 479056*1733 06 Oct 12.00 20.67 Cr
09 Oct POS Purchase Vodacom Bundles 479056*1733 05 Oct 15.00 5.67 Cr
10 Oct POS Purchase Vodacom Bundles 479056*1733 07 Oct 6.00 0.33
16 Oct FNB App Payment From Formal 200.00 Cr 199.67 Cr
18 Oct POS Purchase Mafoking Super Mark 479056*1733 16 Oct 46.00 153.67 Cr
18 Oct FNB ATM Cash Withdrawal Fee 48.40 105.27 Cr
18 Oct Fees 0.65 104.62 Cr

Closing Balance 104.62Cr

Turnover for Statement Period


No. Credit Transactions 36 10,929.82 Cr
No. Debit Transactions 75 10,792.58 Dr

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.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.00%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 20 September 2024, the Prime Lending Rate changed to 11.50%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/CV/S1/S1/PA/P6/A9/XG/Y FN
NS/IQ/WV/DDA 14
268 268 63073532070 2024/10/18 FNBY NEXT TRANSACT ACCOUNT

182695

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