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    Statement For March5888568055871093156

    Uploaded by

    Bullet Kanyemba
    This document is a bank statement for the account of Andries-Helao Kanyemba from 06-APR-23. It shows transactions from 24-MAR-23 to 31-MAR-23 including deposits, withdrawals, purchases and fees. Some key transactions include a deposit of N$12,194.46 on 24-MAR-23, multiple cash withdrawals totaling N$5,000 via ATM with fees between N$32.97-N$34.99 each, a Netflix purchase of N$186.47 on 27-MAR-23 and accumulated bank charges of N$259.94 for the statement period. The closing balance as of 06-APR-23 is -N$

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    Statement For March5888568055871093156

    Uploaded by

    Bullet Kanyemba
    104 views2 pages
    This document is a bank statement for the account of Andries-Helao Kanyemba from 06-APR-23. It shows transactions from 24-MAR-23 to 31-MAR-23 including deposits, withdrawals, purchases and fees. Some key transactions include a deposit of N$12,194.46 on 24-MAR-23, multiple cash withdrawals totaling N$5,000 via ATM with fees between N$32.97-N$34.99 each, a Netflix purchase of N$186.47 on 27-MAR-23 and accumulated bank charges of N$259.94 for the statement period. The closing balance as of 06-APR-23 is -N$

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    Statement for March5888568055871093156

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    This document is a bank statement for the account of Andries-Helao Kanyemba from 06-APR-23. It shows transactions from 24-MAR-23 to 31-MAR-23 including deposits, withdrawals, purchases and fees. Some key transactions include a deposit of N$12,194.46 on 24-MAR-23, multiple cash withdrawals totaling N$5,000 via ATM with fees between N$32.97-N$34.99 each, a Netflix purchase of N$186.47 on 27-MAR-23 and accumulated bank charges of N$259.94 for the statement period. The closing balance as of 06-APR-23 is -N$

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    104 views2 pages

    Statement For March5888568055871093156

    Uploaded by

    Bullet Kanyemba
    This document is a bank statement for the account of Andries-Helao Kanyemba from 06-APR-23. It shows transactions from 24-MAR-23 to 31-MAR-23 including deposits, withdrawals, purchases and fees. Some key transactions include a deposit of N$12,194.46 on 24-MAR-23, multiple cash withdrawals totaling N$5,000 via ATM with fees between N$32.97-N$34.99 each, a Netflix purchase of N$186.47 on 27-MAR-23 and accumulated bank charges of N$259.94 for the statement period. The closing balance as of 06-APR-23 is -N$

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    March 2023 Statement

    as of 06-APR-23 4:13:57 PM

    Account Account ANDRIES-HELAO Account


    11990402142 NAD
    Number Name KANYEMBA Currency

    Customer ANDRIES-HELAO
    Customer Id 200093086 Branch Code 505
    Name KANYEMBA

    Opening Closing
    -24.14 -121.16
    Balance Balance

    Transaction Value Date Reference No. Description Debit Credit Balance


    Date
    24-MAR-23 24-MAR-23 000ENCB230835158 *QKR NAMIBIA NAVA QKR 12,194.46 12,170.32
    NAMIBIA
    27-MAR-23 28-MAR-23 505STDYNAD 00001 STAMP DUTY 11990402142 1.40 12,168.92
    27-MAR-23 27-MAR-23 000ENDP230860043 COLLECTION FEE 17.00* 12,151.92
    27-MAR-23 27-MAR-23 000ENDP230860043 SBXXTELNAM946TN121036215 334.00 11,817.92
    27-MAR-23 27-MAR-23 000ENDP230862205 COLLECTION FEE 17.00* 11,800.92
    27-MAR-23 27-MAR-23 000ENDP230862205 SBXXOMLACN00006CE98D 1,188.00 10,612.92
    230325
    27-MAR-23 27-MAR-23 5051011230860043 INT BNK MONTHLY FEE 76.00* 10,536.92
    27-MAR-23 25-MAR-23 852POSP230860421 PURCH CASH R3900 00 3,915.99 6,620.93
    4587301000
    27-MAR-23 25-MAR-23 852POSP230860421 POS FEE 6.00* 6,614.93
    27-MAR-23 25-MAR-23 852ATWR230860549 SASW CASH FP 2,000.00 4,614.93
    4587301000154414
    27-MAR-23 25-MAR-23 852ATWR230860549 ATM WDL FEE 34.99* 4,579.94
    27-MAR-23 25-MAR-23 852ATWR230860550 SASW CASH 2,000.00 2,579.94
    4587301000154414
    27-MAR-23 25-MAR-23 852ATWR230860550 ATM WDL FEE 34.99* 2,544.95
    27-MAR-23 25-MAR-23 852ATWR230860551 SASW CASH 1,000.00 1,544.95
    4587301000154414
    27-MAR-23 25-MAR-23 852ATWR230860551 ATM WDL FEE 32.97* 1,511.98
    27-MAR-23 25-MAR-23 852POSP230867120 NETFLIX COM 186.47 1,325.51
    4587301000154414
    27-MAR-23 25-MAR-23 852POSP230867120 POS FEE 6.00* 1,319.51
    28-MAR-23 29-MAR-23 505STDYNAD 00001 STAMP DUTY 11990402142 0.20 1,319.31
    28-MAR-23 28-MAR-23 0002009230870460 MISCELLANE CashOut FEE 5.00 1,314.31
    28-MAR-23 27-MAR-23 852ATWR230870915 SASW CASH 1,400.00 -85.69
    4587301000154414
    28-MAR-23 27-MAR-23 852ATWR230870915 ATM WDL FEE 34.99* -120.68
    31-MAR-23 01-APR-23 505OD34NAD 00002 DEBIT INTE 11990402142 0.48 -121.16

    * = inclusive of 15% VAT

    Bank Charges
    Narrative Description Item Cost (excl. VAT) VAT@15% Total
    ELECTRONIC BANKING FEES 226.05 33.89 259.94
    Notice: Whilst every effort has been made to ensure that the information on this statement is accurate, Nedbank (Namibia) Limited
    takes no responsibility for any loss or damage suffered by any person as a result of their reliance upon the information cont ained in this
    statement and the contents should be verified against the final statement to be provided by Nedbank to the client.

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