5053/202310 67391966 MGQWASHU TV 2K KZN EDUCATION 046869
9107205688082 20096 BEEI : EA : ICT/E CADRES PRIVATE BAG X9137,PIETERMARITZBURG,3200
AF010101 ELEMENTARY WORKERS NOT ELSEWHERE CLASSIFIED 20250601
MEDICAL TAX MEDICAL FRINGE NUMBER OF MEDICAL
CREDITS BENEFIT DEPENDANTS
1075018240 A=0 C=0
0.00 0.00 0.00 0.00
20250731 STANDARD BANK XXXXXXXXXXXXXXXX5137 51001 8060.00 80.60 7979.40
0518 EARLY CHILD DEV PRAC 4030.00 0009 UIF - RSA UIF 80.60
0518 EARLY CHILD DEV PRAC 4030.00
SUPPLEMENTARY ADVICE
CONGRATULATIONS ON YOUR BIRTHDAY
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001 Address:
Account holder: MR. THOBANI MGQWASHU HOUSE 1313 SECTION C
Product name: MYMOACC EKUVUKENI
EKUVUKENI
3370
ZA
Transaction details Available Balance: -R33.61
Date Description Payments Deposits Balance
STATEMENT OPENING BALANCE -310.82
31 May 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 -379.82
OVERDRAFT SERVICE FEE NO LIMIT
31 May 25 MONTHLY MANAGEMENT FEE -7.50 -387.32
MONTHLY MANAGEMENT FEE
09 Jun 25 SBIB-MOBI FUN008485955 250530 -36.72 -424.04
DEBICHECK DEBIT ORDER RE-PRES
09 Jun 25 FEE - DEBIT ORDER -3.50 -427.54
FEE - DEBIT ORDER
09 Jun 25 SBIB-MOBI FUN008485955 250530 36.72 -390.82
RTD-NOT PROVIDED FOR
09 Jun 25 UNPAID FEE DEBICHECK D/O -10.00 -400.82
UNPAID FEE DEBICHECK D/O
25 Jun 25 EXCESS INTEREST -7.94 -408.76
EXCESS INTEREST
30 Jun 25 EKUVUKENI SCDD 12H17 367501979 100.00 -308.76
AUTOBANK CASH DEPOSIT
30 Jun 25 CASH DEPOSIT FEE - AUTOBANK -1.60 -310.36
CASH DEPOSIT FEE - AUTOBANK
30 Jun 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 -379.36
OVERDRAFT SERVICE FEE NO LIMIT
30 Jun 25 MONTHLY MANAGEMENT FEE -7.50 -386.86
MONTHLY MANAGEMENT FEE
10 Jul 25 SBIB-MOBI FUN008485955 250630 -36.72 -423.58
DEBICHECK DEBIT ORDER RE-PRES
10 Jul 25 FEE - DEBIT ORDER -3.50 -427.08
FEE - DEBIT ORDER
10 Jul 25 SBIB-MOBI FUN008485955 250630 36.72 -390.36
RTD-NOT PROVIDED FOR
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001
Transaction details Available Balance: -R33.61
Date Description Payments Deposits Balance
10 Jul 25 UNPAID FEE DEBICHECK D/O -10.00 -400.36
UNPAID FEE DEBICHECK D/O
25 Jul 25 EXCESS INTEREST -7.84 -408.20
EXCESS INTEREST
31 Jul 25 SSPERSAL2K 2K PAY6739196600051 7,979.40 7,571.20
SALARY
31 Jul 25 SBIB-MOBI FUN008485955 250731 -36.72 7,534.48
DEBICHECK DEBIT ORDER
31 Jul 25 FEE - DEBIT ORDER -3.50 7,530.98
FEE - DEBIT ORDER
31 Jul 25 MTN PREPAID 0639137579 E -15.00 7,515.98
PRE-PAID PAYMENT TO
31 Jul 25 FEE - PRE-PAID TOP UP -0.70 7,515.28
FEE - PRE-PAID TOP UP
31 Jul 25 MTN PREPAID 0639312410 E -100.00 7,415.28
PRE-PAID PAYMENT TO
31 Jul 25 FEE - PRE-PAID TOP UP -0.70 7,414.58
FEE - PRE-PAID TOP UP
31 Jul 25 MTN PREPAID 0732460176 E -100.00 7,314.58
PRE-PAID PAYMENT TO
31 Jul 25 FEE - PRE-PAID TOP UP -0.70 7,313.88
FEE - PRE-PAID TOP UP
31 Jul 25 OVERDRAFT SERVICE FEE NO LIMIT -69.00 7,244.88
OVERDRAFT SERVICE FEE NO LIMIT
31 Jul 25 MONTHLY MANAGEMENT FEE -7.50 7,237.38
MONTHLY MANAGEMENT FEE
01 Aug 25 0000J731 2025-08-01T17:45:35 5196*1979 -500.00 6,737.38
AUTOBANK CASH WITHDRAWAL AT
01 Aug 25 CASH WITHDRAWAL FEE -10.00 6,727.38
CASH WITHDRAWAL FEE
02 Aug 25 MTN PREPAID 0639312410 E -70.00 6,657.38
PRE-PAID PAYMENT TO
02 Aug 25 FEE - PRE-PAID TOP UP -0.70 6,656.68
FEE - PRE-PAID TOP UP
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001
Transaction details Available Balance: -R33.61
Date Description Payments Deposits Balance
04 Aug 25 C*SHOPRITE MI 5196*1979 31 JUL -382.82 6,273.86
DEBIT CARD PURCHASE FROM
04 Aug 25 MTN PREPAID 0639312410 E -10.00 6,263.86
PRE-PAID PAYMENT TO
04 Aug 25 FEE - PRE-PAID TOP UP -0.70 6,263.16
FEE - PRE-PAID TOP UP
04 Aug 25 VAS00134928478 -30.00 6,233.16
ELECTRICITY PURCHASE
04 Aug 25 FEE: ELECTRICITY PURCHASE -1.20 6,231.96
FEE: ELECTRICITY PURCHASE
04 Aug 25 EKUVUKENI SCDD 17H49 367501979 1,400.00 7,631.96
AUTOBANK CASH DEPOSIT
04 Aug 25 CASH DEPOSIT FEE - AUTOBANK -22.40 7,609.56
CASH DEPOSIT FEE - AUTOBANK
05 Aug 25 MTN PREPAID 0639312410 E -12.00 7,597.56
PRE-PAID PAYMENT TO
05 Aug 25 FEE - PRE-PAID TOP UP -0.70 7,596.86
FEE - PRE-PAID TOP UP
06 Aug 25 C*S2S*AYOBA1T 5196*1979 04 AUG -146.00 7,450.86
DEBIT CARD PURCHASE FROM
06 Aug 25 0717839341 10H03 281488329 -500.00 6,950.86
CELLPHONE INSTANTMON CASH TO
06 Aug 25 0717839341 10H03 281488329 -15.00 6,935.86
FEE - INSTANT MONEY
06 Aug 25 0782690336 11H15 281499074 -350.00 6,585.86
CELLPHONE INSTANTMON CASH TO
06 Aug 25 0782690336 11H15 281499074 -10.00 6,575.86
FEE - INSTANT MONEY
06 Aug 25 MTN PREPAID 0639312410 E -10.00 6,565.86
PRE-PAID PAYMENT TO
06 Aug 25 FEE - PRE-PAID TOP UP -0.70 6,565.16
FEE - PRE-PAID TOP UP
08 Aug 25 U*UNISA 5196*1979 06 AUG -3,550.00 3,015.16
DEBIT CARD PURCHASE FROM
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001
Transaction details Available Balance: -R33.61
Date Description Payments Deposits Balance
11 Aug 25 VAS00135860889 -20.00 2,995.16
ELECTRICITY PURCHASE
11 Aug 25 FEE: ELECTRICITY PURCHASE -1.20 2,993.96
FEE: ELECTRICITY PURCHASE
11 Aug 25 0000E444 2025-08-09T13:33:36 5196*1979 -600.00 2,393.96
AUTOBANK CASH WITHDRAWAL AT
11 Aug 25 CASH WITHDRAWAL FEE -10.00 2,383.96
CASH WITHDRAWAL FEE
11 Aug 25 0000E444 2025-08-09T16:19:02 5196*1979 -300.00 2,083.96
AUTOBANK CASH WITHDRAWAL AT
11 Aug 25 CASH WITHDRAWAL FEE -10.00 2,073.96
CASH WITHDRAWAL FEE
11 Aug 25 0760225180 16H28 282117936 -170.00 1,903.96
CELLPHONE INSTANTMON CASH TO
11 Aug 25 0760225180 16H28 282117936 -10.00 1,893.96
FEE - INSTANT MONEY
11 Aug 25 VAS00136217005 -20.00 1,873.96
ELECTRICITY PURCHASE
11 Aug 25 FEE: ELECTRICITY PURCHASE -1.20 1,872.76
FEE: ELECTRICITY PURCHASE
12 Aug 25 M#MOMENT PAYC 5196*1979 10 AUG -150.00 1,722.76
DEBIT CARD PURCHASE FROM
12 Aug 25 C*RELAY LADYS 5196*1979 09 AUG -200.00 1,522.76
DEBIT CARD PURCHASE FROM
12 Aug 25 U*TIKTOK PROM 5196*1979 09 AUG -23.00 1,499.76
DEBIT CARD PURCHASE FROM
12 Aug 25 C*HUNGRY LION 5196*1979 09 AUG -119.00 1,380.76
DEBIT CARD PURCHASE FROM
12 Aug 25 MTN PREPAID 0639312410 E -12.00 1,368.76
PRE-PAID PAYMENT TO
12 Aug 25 FEE - PRE-PAID TOP UP -0.70 1,368.06
FEE - PRE-PAID TOP UP
13 Aug 25 C*ZONKE ZONKE 5196*1979 09 AUG -572.00 796.06
DEBIT CARD PURCHASE FROM
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001
Transaction details Available Balance: -R33.61
Date Description Payments Deposits Balance
13 Aug 25 C*SHOPRITE MI 5196*1979 10 AUG -131.27 664.79
DEBIT CARD PURCHASE FROM
13 Aug 25 C*WOOLWORTHS 5196*1979 09 AUG -427.00 237.79
DEBIT CARD PURCHASE FROM
13 Aug 25 C*BLUE DISA T 5196*1979 09 AUG -114.00 123.79
DEBIT CARD PURCHASE FROM
16 Aug 25 VAS00136995771 -20.00 103.79
ELECTRICITY PURCHASE
16 Aug 25 FEE: ELECTRICITY PURCHASE -1.20 102.59
FEE: ELECTRICITY PURCHASE
18 Aug 25 MTN PREPAID 0639312410 E -10.00 92.59
PRE-PAID PAYMENT TO
18 Aug 25 FEE - PRE-PAID TOP UP -0.70 91.89
FEE - PRE-PAID TOP UP
18 Aug 25 0639312410 10H42 283135756 -90.00 1.89
CELLPHONE INSTANTMON CASH TO
18 Aug 25 0639312410 10H42 283135756 -10.00 -8.11
FEE - INSTANT MONEY
22 Aug 25 STUDOCUCOM AMSTERDAM NLD 22-08-2025 -8.50 -16.61
15H47:43
FEE- POS DECLINED INSUFF FUNDS
22 Aug 25 STUDOCUCOM AMSTERDAM NLD 22-08-2025 -8.50 -25.11
15H47:55
FEE- POS DECLINED INSUFF FUNDS
22 Aug 25 STUDOCUCOM AMSTERDAM NLD 22-08-2025 -8.50 -33.61
15H48:24
FEE- POS DECLINED INSUFF FUNDS
Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.
Statement Summary
Payments -R9,275.63
Deposits R9,552.84
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 May 25
DUNDEE
To: 25 Aug 25
25 Aug 2025
Account number: 10 22 023 513 7 051001
Today's debits have not yet been paid
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 6
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
