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    SHERMAN FURAYI - 2022-04-23 - 2022-05-23 - Stamped

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    sherman
    This bank statement summary covers transactions from 2022-04-23 to 2022-05-23 for an account held by Arthur Antonio at Absa Bank. It shows deposits, withdrawals, purchases and payments out. The opening balance was R0 and the closing balance on 2022-05-23 was R173.62 after a series of deposits, withdrawals and purchases throughout the statement period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SHERMAN FURAYI - 2022-04-23 - 2022-05-23 - Stamped

    Uploaded by

    sherman
    224 views3 pages
    This bank statement summary covers transactions from 2022-04-23 to 2022-05-23 for an account held by Arthur Antonio at Absa Bank. It shows deposits, withdrawals, purchases and payments out. The opening balance was R0 and the closing balance on 2022-05-23 was R173.62 after a series of deposits, withdrawals and purchases throughout the statement period.

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    SHERMAN FURAYI _2022-04-23_2022-05-23_stamped

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    This bank statement summary covers transactions from 2022-04-23 to 2022-05-23 for an account held by Arthur Antonio at Absa Bank. It shows deposits, withdrawals, purchases and payments out. The opening balance was R0 and the closing balance on 2022-05-23 was R173.62 after a series of deposits, withdrawals and purchases throughout the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    224 views3 pages

    SHERMAN FURAYI - 2022-04-23 - 2022-05-23 - Stamped

    Uploaded by

    sherman
    This bank statement summary covers transactions from 2022-04-23 to 2022-05-23 for an account held by Arthur Antonio at Absa Bank. It shows deposits, withdrawals, purchases and payments out. The opening balance was R0 and the closing balance on 2022-05-23 was R173.62 after a series of deposits, withdrawals and purchases throughout the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    eStamp

    Ref: 7063746149810625
    2022-05-23
    To confirm this statement call
    08600 08600 option 5

    Transaction History (2022-05-23 10:15:52)

    ARTHUR ANTONIO ABSA


    EASTWOODS VILLAGE RESIDENCE 4097922243
    ARCADIA Current account
    83

    Current Balance R0.00


    Available Balance R0.00
    Uncleared Cheques R0.00

    Statement for the Period 2022-04-23 - 2022-05-23

    Date Transaction Description Amount Balance


    Balance Brought Forward
    2022-04-28 ACB CREDIT Morongoe Modise R500.00 R500.89
    2022-04-28 ACB CREDIT SHERMAN R2 900.00 R3 400.89
    2022-04-28 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R3 300.89
    2022-04-29 CASHSEND DIGITAL CARD NO. 9990 ABSA BANK -R100.00 R3 200.89
    4530
    2022-04-29 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R10.00 R3 190.89
    0647996644
    2022-04-29 DIGITAL PAYMENT DT ABSA BANK 123 -R485.00 R2 705.89
    2022-04-29 IBANK PAYMENT FROM ABSA BANK Quaid & Cruz R450.00 R3 155.89
    2022-04-29 CASHSEND DIGITAL CARD NO. 9990 ABSA BANK -R50.00 R3 105.89
    4530
    2022-04-29 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R30.00 R3 075.89
    ELECTRICITY: 07163514842
    2022-04-29 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R2 975.89
    2022-04-30 IMDTE DIGITAL PMT ABSA BANK 123 160869D4F6 -R10.00 R2 965.89
    2022-04-30 DIGITAL TRAN FEES -R10.65 R2 955.24
    2022-04-30 IMMEDIATE TRF CR FIRSTRAND Sherman R500.00 R3 455.24
    05X56J9XGJ
    2022-04-30 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R3 355.24
    2022-05-01 TRANSACTION CHARGE -R6.00 R3 349.24
    2022-05-01 POS PUR & CASH ( 4,00 ) (EFFEC -R973.07 R2 376.17
    29042022) SuperSpar Southern 00000 CARD NO.
    9990 CASH : 900,00-
    2022-05-01 IMMEDIATE TRF CR STD S.A. BOOYSEN TUTORING R860.00 R3 236.17
    18BO424378
    2022-05-01 DIGITAL PAYMENT DT ABSA BANK Shermanrentmay -R3 000.00 R236.17
    2022-05-01 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R36.00 R200.17
    ELECTRICITY: 07163514842
    2022-05-02 IBANK PAYMENT FROM ABSA BANK Quaid & Cruz R450.00 R650.17
    2022-05-02 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R5.00 R645.17
    0647996644

    2022-05-23 10:15:52 Page 1 of 3


    eStamp
    Ref: 7063746149810625
    2022-05-23
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2022-05-02 CASHSEND DIGITAL CARD NO. 9990 ABSA BANK -R50.00 R595.17
    4530
    2022-05-03 CREDIT TRANSFER CASHFOCUS SHERMAN R243.00 R838.17
    FURAY
    2022-05-04 ATM WITHDRAWAL SPAR SOUTH( 2,30 ) CARD -R100.00 R738.17
    NO. 9990
    2022-05-04 CREDIT TRANSFER CASHFOCUS SHERMAN R250.00 R988.17
    FURAY
    2022-05-04 POS PURCHASE ( 4,00 ) (EFFEC -R143.47 R844.70
    02052022) SuperSpar Southern 00000 CARD NO. 9990
    2022-05-05 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R744.70
    2022-05-05 ATM WITHDRAWAL SPAR SOUTH( 2,30 ) CARD -R50.00 R694.70
    NO. 9990
    2022-05-05 POS PURCHASE ( 4,00 ) (EFFEC -R70.00 R624.70
    03052022) SuperSpar Southern 00000 CARD NO. 9990
    2022-05-05 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R30.00 R594.70
    ELECTRICITY: 07163514842
    2022-05-06 NOTIFIC FEE SMS NOTIFYME ( 16,80 ) 28 SMS R0.00 R594.70
    NOTIFICATIONS
    2022-05-06 ATM WITHDRAWAL SPAR SOUTH( 2,30 ) CARD -R50.00 R544.70
    NO. 9990
    2022-05-06 ATM WITHDRAWAL SPAR SOUTH( 2,30 ) CARD -R100.00 R444.70
    NO. 9990
    2022-05-06 CREDIT TRANSFER CASHFOCUS SHERMAN R64.00 R508.70
    FURAY
    2022-05-06 POS PURCHASE ( 4,00 ) (EFFEC -R330.00 R178.70
    04052022) C*WEBBER ROAD PHARMACY GERMI
    CARD NO. 9990
    2022-05-07 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R6.00 R172.70
    0647996644
    2022-05-07 DIGITAL PAYMENT DT ABSA BANK BetXChange -R30.00 R142.70
    2022-05-07 DIGITAL PAYMENT DT ABSA BANK BetXChange -R40.00 R102.70
    2022-05-07 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R2.70
    2022-05-08 IMMEDIATE TRF CR STD S.A. BOOYSEN TUTORING R430.00 R432.70
    18BO899739
    2022-05-08 DIGITAL PAYMENT DT ABSA BANK BetXChange -R30.00 R402.70
    2022-05-08 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R30.00 R372.70
    ELECTRICITY: 07163514842
    2022-05-09 DIGITAL PAYMENT DT ABSA BANK BetXChange -R30.00 R342.70
    2022-05-10 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R10.00 R332.70
    0647996644
    2022-05-10 DIGITAL PAYMENT DT ABSA BANK BetXChange -R100.00 R232.70
    2022-05-10 ACB CREDIT SHERMAN R180.00 R412.70
    2022-05-11 DIGITAL PAYMENT DT ABSA BANK BetXChange -R30.00 R382.70
    2022-05-11 POS PUR & CASH ( 4,00 ) (EFFEC -R210.86 R171.84
    09052022) SuperSpar Southern 00000 CARD NO.
    9990 CASH : 100,00-
    2022-05-11 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R30.00 R141.84
    ELECTRICITY: 07163514842
    2022-05-12 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R5.00 R136.84
    0647996644

    2022-05-23 10:15:52 Page 2 of 3


    eStamp
    Ref: 7063746149810625
    2022-05-23
    To confirm this statement call
    08600 08600 option 5

    Date Transaction Description Amount Balance


    2022-05-12 DIGITAL PAYMENT DT ABSA BANK BetXChange -R25.00 R111.84
    2022-05-13 IBANK PAYMENT FROM ABSA BANK Quaid & Cruzp R450.00 R561.84
    2022-05-13 ATM WITHDRAWAL RYNFIELD T( 4,60 ) CARD -R200.00 R361.84
    NO. 9990
    2022-05-13 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R10.00 R351.84
    0647996644
    2022-05-14 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R5.00 R346.84
    0647996644
    2022-05-14 POS PUR & CASH ( 4,00 ) (EFFEC -R110.32 R236.52
    12052022) SuperSpar Southern 00000 CARD NO.
    9990 CASH : 80,00-
    2022-05-15 DIGITAL PAYMENT DT ABSA BANK BetXChange -R13.00 R223.52
    2022-05-15 POS PURCHASE ( 4,00 ) (EFFEC -R49.90 R173.62
    13052022) KFC BENONI 32372 00000 CARD NO. 9990
    2022-05-16 ACB CREDIT Ally R160.00 R333.62
    2022-05-16 ACB CREDIT BOOYSEN TUTORING R430.00 R763.62
    2022-05-16 DIGITAL PAYMENT DT ABSA BANK BetXChange -R90.00 R673.62
    2022-05-17 CASHSEND DIGITAL CARD NO. 9990 ABSA BANK -R450.00 R223.62
    4530
    2022-05-17 DIGITAL PAYMENT DT ABSA BANK BetXChange -R50.00 R173.62
    2022-05-17 POS PURCHASE ( 4,00 ) (EFFEC -R42.90 R130.72
    13052022) LIQUOR CITY RYNGT BENON CARD NO.
    9990
    2022-05-17 POS PURCHASE ( 4,00 ) (EFFEC -R130.00 R0.72
    14052022) SuperSpar Southern CARD NO. 9990
    2022-05-18 IBANK PAYMENT FROM ABSA BANK Quaid & Cruz R560.00 R560.72
    2022-05-19 POS PURCHASE ( 4,00 ) (EFFEC -R166.00 R394.72
    18052022) BOLT SERVICES ZA (PTY) BRYAN CARD
    NO. 9990
    2022-05-19 NOTIFIC FEE SMS NOTIFYME ( 22,20 ) 37 SMS R0.00 R394.72
    NOTIFICATIONS
    2022-05-19 AIRTIME DEBIT CARD NO. 2243 Telkom Mobile: -R10.00 R384.72
    0647996644
    2022-05-19 PREPAID DEBIT ( 1,50 ) CARD NO. 2243 -R30.00 R354.72
    ELECTRICITY: 07163514842
    2022-05-19 ATM WITHDRAWAL SUPER SPAR( 2,30 ) CARD -R100.00 R254.72
    NO. 9990
    2022-05-19 DIGITAL PAYMENT DT ABSA BANK BetXChange -R48.00 R206.72
    2022-05-20 CASHSEND DIGITAL CARD NO. 9990 ABSA BANK -R50.00 R156.72
    4530
    2022-05-21 POS PURCHASE ( 4,00 ) (EFFEC -R156.13 R0.59
    19052022) SuperSpar Southern 00000 CARD NO. 9990
    Balance Carried Forward R0.00

    2022-05-23 10:15:52 Page 3 of 3

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