Date stringclasses 123
values | Description stringlengths 4 55 | Category stringclasses 50
values | Amount float64 -60,000 60k |
|---|---|---|---|
18 May 2025 | Declined Int Card Purch | Bank Charges | 0 |
18 May 2025 | Txn Declined Fee APPLE.COM/BILL | Bank Charges | -5.5 |
18 May 2025 | BOLT.EU/0/2505171650 144.00 ZAR | Transport | -144 |
18 May 2025 | WOOLWORTHS WILGEHEUWEL | Groceries | -330.79 |
18 May 2025 | Intl payment fee BOLT.EU/O/2505171650 | Bank Charges | -2.88 |
18 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -136.95 |
18 May 2025 | KARRI MAIN NEWLANDS | Education | -60 |
18 May 2025 | Yoco *Party Pourers Cape Town | Bars & Alcohol | -150 |
19 May 2025 | Declined Int Card Purch | Bank Charges | 0 |
19 May 2025 | Txn Declined Fee APPLE.COM/BILL | Bank Charges | -5.5 |
19 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 500 |
20 May 2025 | Prepaid Data Purchase for 0797519128 | Phone | -74 |
20 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -56.28 |
20 May 2025 | Prepaid Airtime Purchase for 0681470038 | Phone | -100 |
20 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -222.24 |
20 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 500 |
20 May 2025 | PayShap Tumi - Capitec | Transfer Out | -200 |
20 May 2025 | PayShap payment fee | Bank Charges | -5 |
21 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 500 |
21 May 2025 | Prepaid Airtime Purchase for 0812853920 | Phone | -100 |
21 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 500 |
21 May 2025 | PayShap Tumi | Transfer Out | -500 |
21 May 2025 | PayShap payment fee | Bank Charges | -5 |
21 May 2025 | Inter account transfer from account... 4980 Family | Transfer In | 600 |
21 May 2025 | APPLE.COM/BILL ITUNES.COM 59.99 ZAR | Entertainment | -59.99 |
21 May 2025 | Intl payment fee APPLE.COM/BILL | Bank Charges | -1.2 |
22 May 2025 | BOLT.EU/0/2505211546 294.00 ZAR | Transport | -294 |
22 May 2025 | Intl payment fee BOLT.EU/O/2505211546 | Bank Charges | -5.88 |
22 May 2025 | PEP 6472 Roodepoort ROODEPOORT | Clothing | -119.99 |
22 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -365.25 |
23 May 2025 | Inter account transfer from account... 4045 Family | Transfer In | 1,000 |
23 May 2025 | SuperSpar Retail CrossPAR ROODEPOORTRG | Groceries | -232.66 |
24 May 2025 | Prepaid Airtime Purchase for 0812853920 | Phone | -100 |
24 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 300 |
24 May 2025 | SASOL MOZART Johannesburg | Fuel | -700 |
24 May 2025 | CLICKS KWENA SQUARE Gauteng | Medical | -279.44 |
25 May 2025 | Yoco *Nova Pioneer P Johannesburg | Education | -105 |
25 May 2025 | MOBILE COFFEE 158127 ROODEPOORT | Food & Drinks | -40 |
25 May 2025 | KARRI MAIN NEWLANDS | Education | -84 |
25 May 2025 | DEVOTED CATERERS RANDBURG | Food & Drinks | -150 |
26 May 2025 | Inter account transfer from account...4980 Family | Transfer In | 200 |
27 May 2025 | Declined Dom Card Purch | Bank Charges | 0 |
27 May 2025 | Txn Declined Fee WOOLWORTHS | Bank Charges | -4 |
27 May 2025 | Real-time payment Tumi | Transfer In | 60,000 |
27 May 2025 | PayShap TechTalk - AT | Transfer Out | -1,600 |
27 May 2025 | PayShap payment fee | Bank Charges | -8 |
27 May 2025 | PayShap Tumi - Capitec | Transfer Out | -100 |
27 May 2025 | PayShap payment fee | Bank Charges | -1 |
27 May 2025 | Prepaid Airtime Purchase for 0658851135 | Phone | -200 |
27 May 2025 | Prepaid Airtime Purchase for 0658851135 | Phone | -10 |
27 May 2025 | PayShap Tech Talk Drinks - AT | Transfer Out | -1,610 |
27 May 2025 | PayShap payment fee | Bank Charges | -8.05 |
27 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -278.23 |
28 May 2025 | Temu.com 1787.00 ZAR | Shopping | -1,787 |
28 May 2025 | Intl payment fee Temu.com | Bank Charges | -35.74 |
28 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -794.5 |
28 May 2025 | aliexpress 333.64 ZAR | Shopping | -333.64 |
28 May 2025 | Intl payment fee aliexpress | Bank Charges | -6.67 |
28 May 2025 | Multicurrency account fee...0943 | Bank Charges | -22.5 |
29 May 2025 | EA *ELECTRONIC ARTS help.ea.com 89.95 ZAR | Entertainment | -89.95 |
29 May 2025 | Intl payment fee EA ELECTRONIC ARTS | Bank Charges | -1.8 |
29 May 2025 | CLICKS KWENA SQUARE Gauteng | Medical | -389 |
30 May 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -300.52 |
30 May 2025 | KARRI MAIN NEWLANDS | Education | -180 |
30 May 2025 | KARRI MAIN NEWLANDS | Education | -15 |
30 May 2025 | BOLT.EU/0/2505291431 213.00 ZAR | Transport | -213 |
30 May 2025 | BOLT.EU/O/2505291538 86.00 ZAR | Transport | -86 |
30 May 2025 | Intl payment fee BOLT.EU/O/2505291431 | Bank Charges | -4.26 |
30 May 2025 | Intl payment fee BOLT.EU/O/2505291538 | Bank Charges | -1.72 |
31 May 2025 | PayShap Tumi | Transfer Out | -5,000 |
31 May 2025 | PayShap payment fee | Bank Charges | -25 |
31 May 2025 | PayShap 22762105704828608512 | Transfer Out | -9,240 |
31 May 2025 | PayShap payment fee | Bank Charges | -35 |
31 May 2025 | Prepaid Airtime Purchase for 0812853920 | Phone | -100 |
31 May 2025 | Waltons Kwena PRETORIA | Stationery | -117.8 |
31 May 2025 | KARRI MAIN NEWLANDS | Education | -35 |
31 May 2025 | Inter account transfer to account... 4980 Credit ca | Transfer Out | -10,000 |
01 Jun 2025 | CLICKS CLEAR WATER Gauteng | Medical | -4,675.15 |
01 Jun 2025 | PnP Crp Clearwater M ROODEPOORT | Groceries | -112.29 |
01 Jun 2025 | PayShap Tumi - Capitec | Transfer Out | -3,700 |
01 Jun 2025 | PayShap payment fee | Bank Charges | -18.5 |
01 Jun 2025 | Sheet Street CLEARWATER CLEARWATER | Home | -3,142.72 |
01 Jun 2025 | URBAN ETHNIC MARKET Johannesburg | Groceries | -565 |
01 Jun 2025 | Dischem Clearwater Mall GP | Medical | -533.32 |
01 Jun 2025 | Yoco *YOYO Bubble Te Johannesburg | Food & Drinks | -55 |
02 Jun 2025 | DISCBANK 848654045-1 | Bank Charges | -500 |
02 Jun 2025 | Nova Pioneer | Education | -180 |
02 Jun 2025 | Checkers Fresh X Kwena WILGEHEUWEL | Groceries | -2,230.28 |
02 Jun 2025 | SASOL MOZART Johannesburg | Fuel | -1,389.13 |
02 Jun 2025 | DISCLIFE 5131758249-318630353 | Insurance | -1,419.5 |
02 Jun 2025 | DISC INVT 1108696772-319731373 | Investments | -3,000 |
03 Jun 2025 | Transfer from incoming payment to account...4045 | Transfer In | 500 |
03 Jun 2025 | Prepaid Airtime Purchase for 0720780217 | Phone | -30 |
03 Jun 2025 | THE CRAZY STORE LITTLE ROODEPOORT | Shopping | -302.91 |
03 Jun 2025 | School & Leisure CrestSTA BLACKHEATH | Education | -334 |
04 Jun 2025 | Lethabo-Tiny Tutus | Education | -160 |
04 Jun 2025 | Yoco *Daily Dose Cof Johannesburg | Food & Drinks | -62 |
05 Jun 2025 | Declined Dom Card Purch | Bank Charges | 0 |
05 Jun 2025 | Txn Declined Fee DISCOVERY LIFE | Bank Charges | -4 |
05 Jun 2025 | Inter account transfer from account...4980 Family | Transfer In | 1,000 |
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