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.PDF March

This document is a bank statement for Miss Precious Ndlovu covering the period from February 6, 2025, to March 6, 2025. It details the account's opening and closing balances, various transactions, bank charges, and interest rates. The closing balance at the end of the statement period is ZAR 824.96 credit.

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preciousayandan2
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34 views3 pages

.PDF March

This document is a bank statement for Miss Precious Ndlovu covering the period from February 6, 2025, to March 6, 2025. It details the account's opening and closing balances, various transactions, bank charges, and interest rates. The closing balance at the end of the statement period is ZAR 824.96 credit.

Uploaded by

preciousayandan2
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 27123
Kwa Mashu 4360
Street Address Bridge City
BBST7 122975 Shop U38,The Brdige City Shopping Mall
Universal Branch Code 250655
MISS PRECIOUS A NDLOVU
AYANDA 9
fnb.co.za
Lost Cards 087-575-9406
D 172 CHAMENI RD Account Enquiries 087-575-9404
WARD 40 Relationship Manager Easy Test
KWAMASHU 4
(000) 000-0000
4359

Customer VAT Registration Number Not Provided Easy Account : 63118221702


Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 7
Statement Period : 6 February 2025 to 6 March 2025
Statement Date : 6 March 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 98.76 Dr Service Fees 281.70 Dr Credit Rate** Tiered
Closing Balance 824.96 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 39.66 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 39.66 Dr Other Fees 22.40 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
06 Feb Monthly Account Fee 69.00 Cr 29.76
08 Feb FNB App Payment From Phindy 300.00 Cr 270.24 Cr
08 Feb Payshap Credit N Ndlovu 200.00 Cr 470.24 Cr
08 Feb Payshap Credit N Ndlovu 30.00 Cr 500.24 Cr
08 Feb Activity Based Pmnt Dr Fnbfuneral Fi1376494 493.00 7.24 Cr
08 Feb Byc Debit 63133407709 1.49 5.75 Cr
14 Feb Payshap Credit M Ndlovu 400.00 Cr 405.75 Cr
18 Feb Chq Card ATM Local Cash Advanc Cash 31 Hunslett Dr 74341885046000079558 400.00 5.75 Cr 22.40
24 Feb FNB App Payment From Saneh 1,010.00 Cr 1,015.75 Cr
24 Feb Payment To Investment Stokvel 900.00 115.75 Cr
24 Feb Payshap Credit L Nxumalo 1,010.00 Cr 1,125.75 Cr
24 Feb Payment To Investment Stokvela 1,000.00 125.75 Cr
24 Feb Payment To Investment Stokvela 100.00 25.75 Cr
25 Feb Payshap Credit S Mseleku 2,020.00 Cr 2,045.75 Cr
25 Feb Payment To Investment Stokvela 2,000.00 45.75 Cr
25 Feb Payment To Investment Stokvela 50.00 4.25
25 Feb Realtime Credit Unifi Cred Di-1556184 370400 2,800.00 Cr 2,795.75 Cr
25 Feb Payment To Investment Acc 2,800.00 4.25
25 Feb Magtape Credit Capitec T Ngcamu 1,010.00 Cr 1,005.75 Cr
25 Feb FNB App Transfer From Stokvela 650.00 Cr 1,655.75 Cr
26 Feb Payment To Investment Stokvela 1,000.00 655.75 Cr
26 Feb FNB App Transfer From Transf 1,000.00 Cr 1,655.75 Cr
26 Feb ATM Cash 00609054 457896*7774 600.00 1,055.75 Cr
26 Feb FNB App Transfer From Trans 200.00 Cr 1,255.75 Cr
26 Feb ATM Cash 00609054 457896*7774 200.00 1,055.75 Cr
XSTZFN0:63118221702

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/06/WV/DDA 13
1044 1044 63118221702 2025/03/06 EASY ACCOUNT

217405
Transactions in RAND (ZAR) : 63118221702
Accrued
Date Description Amount Balance Bank
Charges
26 Feb Lotto Purchase 10.00 1,045.75 Cr 2.70
26 Feb Magtape Credit Capitec S Mgabhi 3,010.00 Cr 4,055.75 Cr
27 Feb Schedule Trf To Invest Schedule Transfer 300.00 3,755.75 Cr
27 Feb Payment To Investment Stokvela 3,000.00 755.75 Cr
27 Feb FNB App Rtc Pmt To Nokwanda Ayanda 400.00 355.75 Cr 30.00
27 Feb FNB App Payment To Mom Phindy 390.00 34.25
27 Feb FNB App Rtc Pmt To Muke Ayanda 600.00 634.25 30.00
27 Feb FNB App Payment To Mom Ayanda 800.00 1,434.25
27 Feb FNB App Transfer From Transfer 2,000.00 Cr 565.75 Cr
27 Feb Payshap Credit N Ntombela 650.00 Cr 1,215.75 Cr
27 Feb FNB App Payment To Mom Nolwazi 650.00 565.75 Cr
27 Feb ATM Cash 01044003 457896*7774 3,000.00 2,434.25 46.80
27 Feb FNB App Payment To Woolies 6007850196726242 150.00 2,584.25
27 Feb Digital Content Voucher Lottostar 25022717460240598 10.00 2,594.25 2.70
27 Feb Magtape Credit Midbblkpmtmr P Sal 2081642 Cus 7,536.26 Cr 4,942.01 Cr
27 Feb DebiCheck Unifi 3046012212 415.33 4,526.68 Cr
27 Feb DebiCheck Np-Lewis-Sdcprd00016 1,122.68 3,404.00 Cr
27 Feb Internal Debit Order Fnbfuneral Fi13764945 052071 493.00 2,911.00 Cr
27 Feb Magtape Debit Vodacom 0453992034 I8263932 553.18 2,357.82 Cr
27 Feb POS Purchase Payflex 457896*7774 24 Feb 218.00 2,139.82 Cr
27 Feb POS Purchase Payflex 457896*7774 24 Feb 396.34 1,743.48 Cr
28 Feb Rtc Credit G Mhlongo 83C70Db612 1,010.00 Cr 2,753.48 Cr
28 Feb Payment To Investment Stokvela 1,000.00 1,753.48 Cr
28 Feb Send Money App Dr Send 27829358201 60.00 1,693.48 Cr
28 Feb Rtc Credit S Cele 01C6D317B4 1,010.00 Cr 2,703.48 Cr
28 Feb Payment To Investment Stokvela 1,000.00 1,703.48 Cr
28 Feb Payment To Investment Stokvela 1,000.00 703.48 Cr
28 Feb FNB App Payment From Ntiese 1,010.00 Cr 1,713.48 Cr
28 Feb POS Purchase Pep Home 5553 Durba 457896*7774 26 Feb 386.47 1,327.01 Cr
01 Mar FNB App Rtc Pmt To Aya 50.00 1,277.01 Cr 30.00
01 Mar FNB App Transfer From Transfer 300.00 Cr 1,577.01 Cr
01 Mar FNB App Rtc Pmt To Aya 30.00 1,547.01 Cr 30.00
01 Mar FNB App Transfer From Transf 400.00 Cr 1,947.01 Cr
01 Mar FNB App Transfer From Transfer 400.00 Cr 2,347.01 Cr
01 Mar POS Purchase Vodacom Bundles 457896*7774 26 Feb 18.00 2,329.01 Cr
01 Mar POS Purchase Trw Acc 10101143622 457896*7774 27 Feb 737.67 1,591.34 Cr
01 Mar Byc Debit 63133407709 1.52 1,589.82 Cr
03 Mar FNB App Rtc Pmt To Nolwazi Sbari Ayanda 300.00 1,289.82 Cr 30.00
03 Mar FNB App Transfer From Transf 200.00 Cr 1,489.82 Cr
03 Mar FNB App Transfer From Trans Nico 400.00 Cr 1,889.82 Cr
03 Mar FNB App Transfer From Trans 320.00 Cr 2,209.82 Cr
03 Mar FNB App Payment To Mom Nico 740.00 1,469.82 Cr
03 Mar FNB App Transfer From Aphiwe School 4,500.00 Cr 5,969.82 Cr
03 Mar ATM Cash 00089111 457896*7774 3,000.00 2,969.82 Cr 78.00
03 Mar FNB App Transfer From Tdansfer 70.00 Cr 3,039.82 Cr
03 Mar Send Money App Dr Send 27829358201 1,500.00 1,539.82 Cr
03 Mar Magtape Credit Capitec S Mlozini 2,000.00 Cr 3,539.82 Cr
03 Mar POS Purchase Hollywood Bets Own 457896*7774 27 Feb 10.00 3,529.82 Cr
03 Mar POS Purchase Takealo*T 457896*7774 28 Feb 332.00 3,197.82 Cr
04 Mar Payment To Investment Transfer 2,000.00 1,197.82 Cr
04 Mar POS Purchase Chicken Licken Brid 457896*7774 01 Mar 60.00 1,137.82 Cr
04 Mar POS Purchase Bridge C51000002214 457896*7774 01 Mar 67.95 1,069.87 Cr
04 Mar POS Purchase Woolworths 457896*7774 01 Mar 74.00 995.87 Cr
04 Mar POS Purchase Ntunjambili Bottle 457896*7774 02 Mar 140.00 855.87 Cr
05 Mar Card Purchase With Cashback Superspar Bridge Ci 457896*7774 01 Mar 217.81 638.06 Cr
05 Mar Card Cashback Cashb Superspar Brid 749221*0221 100.00 538.06 Cr 1.50
06 Mar FNB App Transfer From Matha 210.00 Cr 748.06 Cr
06 Mar FNB App Payment To Dr Nn Lushaba Ayanda 200.00 548.06 Cr
06 Mar FNB App Transfer From Trans Lf I_D 200.00 Cr 748.06 Cr
06 Mar FNB App Transfer From Transf 300.00 Cr 1,048.06 Cr

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/06/WV/DDA 13
1044 1044 63118221702 2025/03/06 EASY ACCOUNT

217406
Transactions in RAND (ZAR) : 63118221702
Accrued
Date Description Amount Balance Bank
Charges
06 Mar FNB App Transfer To Transfee 50.00 998.06 Cr
06 Mar FNB App Transfer From Transf 200.00 Cr 1,198.06 Cr
06 Mar Credit Interest 2.60 Cr 1,200.66 Cr
06 Mar Credit Int Paid To 63133407709 2.60 1,198.06 Cr
06 Mar Account Fee 69.00 1,129.06 Cr
06 Mar FNB ATM Cash Withdrawal Fee 22.40 1,106.66 Cr
06 Mar Fees 281.70 824.96 Cr

Closing Balance 824.96Cr

Turnover for Statement Period


No. Credit Transactions 34 36,427.86 Cr
No. Debit Transactions 58 35,504.14 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 21.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 31 January 2025, the Prime Lending Rate changed to 11.00%. 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 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/06/WV/DDA 13
1044 1044 63118221702 2025/03/06 EASY ACCOUNT

217407

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