Main Account Statement
MR GIVEN THABANG LEDWABA Capitec Bank Limited
247726 5 Neutron Road
ESSELEN PARK EXT3 Techno Park
GREENFIELD Stellenbosch
KEMPTON PARK 7600
1619
Tax Invoice
Account 1415580497 VAT Registration Number 4680173723
Statement Information
From Date: 01/03/2025 Opening Balance: R3 685.44
To Date: 30/03/2025 Closing Balance: R793.74
Print Date: 30/03/2025 10:25 Available Balance: R427.76
Interest, Rewards and Fees
Total Fees -R24.85
Money In Summary R3 174.00 Money Out Summary -R6 065.70
Other Income R3 174.00 Card Payments -R3 558.51
Digital Payments -R930.00
Prepaid -R532.00
Capitec Pay -R530.00
Debit Orders -R290.34
Cash Withdrawals -R200.00
Fees -R24.85
Fee Summary -R24.85
Till Cash Withdrawal Fee -R8.00
Capitec Pay Fee -R4.00
Prepaid Mobile Purchase Fee -R3.50
Debit Order Fee -R3.00
Immediate Payment Fee -R3.00
External Payment Fee -R2.00
Other Fees -R1.35
Scheduled Payments
Debit Orders
01/03/2025 Tracker -R290.34
24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] [Link]
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06
Unique Document No.: ec57f384-aae9-4c9a-ab54-93c1c609d0f1 / 204 / V5.0 - 09/07/2022 Page 1 of 3
Spending Summary
Groceries -R2 338.51
Fuel -R970.00
Digital Payments -R880.00
Betting/Lottery -R530.00
Electricity -R350.00
Vehicle Tracking -R290.34
Clothing & Shoes -R250.00
Cash Withdrawal -R200.00
Cellphone -R182.00
Uncategorised -R50.00
Transaction History
Date Description Category Money In Money Out Fee* Balance
01/03/2025 Banking App Prepaid Purchase: Electricity Electricity -350.00* -1.00 3 334.44
01/03/2025 Eft Debit Order (2283213509): Tracker (00CLI2201174TR) Vehicle -290.34 -3.00 3 041.10
Tracking
01/03/2025 Immediate Capitec Pay Payment: Hollywoodbets Betting/Lottery -30.00 -1.00 3 010.10
(OZ202503014901436244)
01/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -20.00* -0.50 2 989.60
01/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 2 959.10
03/03/2025 Boxer Benoni (Card 8273) Groceries -226.17 2 732.93
03/03/2025 Truworths Gp (Card 8273) Clothing & -250.00 2 482.93
Shoes
03/03/2025 Engen Putfontein (Card 8273) Fuel -500.00 1 982.93
03/03/2025 Immediate Capitec Pay Payment: Hollywoodbets Betting/Lottery -150.00 -1.00 1 831.93
(OZ202503039540493460)
05/03/2025 Meat World Daveyton (Card 8273) Groceries -803.89 1 028.04
05/03/2025 PayShap Payment Received: Hwb22102926260 Other Income 700.00 1 728.04
05/03/2025 Card Purchase & Cashback (R200.00): Shoprite Mayfield Park (Card Groceries -711.93 -2.00 1 014.11
8273)
07/03/2025 Engen Benoni (Card 8273) Fuel -250.00 764.11
08/03/2025 PayShap Payment Received: Hwb22122262791 Other Income 200.00 964.11
08/03/2025 Banking App Prepaid Purchase: Telkom Mobile Cellphone -30.00* -0.50 933.61
09/03/2025 Payment Received: N Zulu Other Income 500.00 1 433.61
09/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 1 408.11
09/03/2025 Banking App Immediate Payment: Elvis Digital -200.00 -1.00 1 207.11
Payments
10/03/2025 Banking App Immediate Payment: Elvis Digital -300.00 -1.00 906.11
Payments
11/03/2025 Payment Received: Given Transfer 2310698158 Other Income 250.00 1 156.11
11/03/2025 Immediate Capitec Pay Payment: Hollywoodbets Betting/Lottery -150.00 -1.00 1 005.11
(OZ202503114174463419)
13/03/2025 Banking App External Payment: Given Uncategorised -50.00 -2.00 953.11
13/03/2025 SMS Payment Notification Fee Fees -0.35 952.76
14/03/2025 USave Benoni (Card 8273) Groceries -88.16 864.60
14/03/2025 Cash Withdrawal: Usave Benoni Benoni Za Cash -200.00 -2.00 662.60
Withdrawal
14/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -25.00* -0.50 637.10
14/03/2025 Immediate Capitec Pay Payment: Hollywoodbets Betting/Lottery -200.00 -1.00 436.10
(OZ202503149414456159)
15/03/2025 PayShap Payment Received: 22159527472 Other Income 724.00 1 160.10
15/03/2025 Banking App Immediate Payment: Elvis Digital -380.00 -1.00 779.10
Payments
17/03/2025 Sasol Benoni (Card 8273) Fuel -220.00 559.10
19/03/2025 Banking App Prepaid Purchase: Cell C Cellphone -40.00* -0.50 518.60
* Includes 15% VAT
24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] [Link]
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06
Unique Document No.: ec57f384-aae9-4c9a-ab54-93c1c609d0f1 / 204 / V5.0 - 09/07/2022 Page 2 of 3
Date Description Category Money In Money Out Fee* Balance
22/03/2025 PayShap Payment Received: Hwb22193704229 Other Income 200.00 718.60
22/03/2025 Card Purchase & Cashback (R50.00): USave Benoni (Card 8273) Groceries -83.18 -2.00 633.42
23/03/2025 Banking App Prepaid Purchase: Vodacom Cellphone -12.00* -0.50 620.92
26/03/2025 PayShap Payment Received: Hwb22212032999 Other Income 300.00 920.92
26/03/2025 Card Purchase & Cashback (R250.00): Shoprite Mayfield Park (Card Groceries -425.18 -2.00 493.74
8273)
29/03/2025 PayShap Payment Received: Hwb22229697211 Other Income 300.00 793.74
* Includes 15% VAT
Unprocessed Card Transactions
29/03/2025 Kingsway Total Putfontein (Card 8273) -R35.00
29/03/2025 Kingsway Total Putfontein (Card 8273) -R44.00
30/03/2025 Shoprite Sb066436 (Card 8273) -R200.00
30/03/2025 Shoprite Sb066436 (Card 8273) -R56.98
24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] [Link]
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 980/003695/06
Unique Document No.: ec57f384-aae9-4c9a-ab54-93c1c609d0f1 / 204 / V5.0 - 09/07/2022 Page 3 of 3
