6 P O Box 69178

Bryanston 2021
Street Address Fourways Mall
BBST19 088983 Shop Rs0032, Cnr Witkoppen & Cedar Roads
*P MBAMBO T/A BEAUTY AND NAILS Universal Branch Code 250655
9 fnb.co.za
FLAT NO 35 HILTON EXECUTIVE
Lost Cards 087-575-9406
BEREA Account Enquiries 087-736-2247
JOHANNESBURG Fraud 087-311-8607
2198

Customer VAT Registration Number Not Provided Gold Business Account : 62932846530
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 19
Statement Period : 30 June 2023 to 31 July 2023
Statement Date : 31 July 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 17,660.47 Cr Service Fees 1,802.33 Dr Credit Rate** Tiered
Closing Balance 22,757.52 Cr Cash Deposit Fees 24.70 Dr Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 238.31 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 238.31 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
01 Jul FNB App Payment To Pe Equip Rental 3,420.00 14,240.47 Cr
01 Jul FNB App Payment From Cel 480.00 Cr 14,720.47 Cr
01 Jul Send Money App Dr Send 27737748531 3,000.00 11,720.47 Cr 4.40
01 Jul FNB App Payment From Champ 500.00 Cr 12,220.47 Cr
01 Jul FNB App Rtc Pmt To Figo 8,500.00 3,720.47 Cr 15.00
01 Jul FNB App Payment From Del- Mxo 3,870.00 Cr 7,590.47 Cr
01 Jul FNB App Payment From Koper Street Jukskei 1,300.00 Cr 8,890.47 Cr
01 Jul Rtc Credit K Kgowana 199F374B22 460.00 Cr 9,350.47 Cr
01 Jul FNB App Prepaid Airtime 0745345710 70.00 9,280.47 Cr 2.50
01 Jul FNB App Payment From Delivery 1,060.00 Cr 10,340.47 Cr
01 Jul FNB App Payment To Remi Payment .Gc 200.00 10,140.47 Cr
01 Jul FNB App Payment From Cbd Sales 3,500.00 Cr 13,640.47 Cr
01 Jul Magtape Credit Af Bank 0782399219 4,770.00 Cr 18,410.47 Cr
01 Jul Byc Debit 62932846580 48.76 18,361.71 Cr
03 Jul FNB App Payment From Yanhasi 2,277.00 Cr 20,638.71 Cr
03 Jul FNB App Payment To For Mom Kwaramba 5,000.00 15,638.71 Cr
03 Jul FNB App Payment From Del- Mxo 2,800.00 Cr 18,438.71 Cr
03 Jul Internet Pmt To Payfast*Pudo 128576378 200.00 18,238.71 Cr
03 Jul FNB App Payment From Mum Khumbo 3,500.00 Cr 21,738.71 Cr
03 Jul Rtc Credit 0782399219 36N73B4Cf3 1,570.00 Cr 23,308.71 Cr
03 Jul FNB App Payment To Payment Victorian Height U64 9,700.00 13,608.71 Cr
03 Jul FNB App Payment To Ben Duke 2,500.00 11,108.71 Cr
03 Jul Rtc Credit Rent 671Cfbba24 880.00 Cr 11,988.71 Cr
03 Jul FNB App Payment From Package A Lonehill 440.00 Cr 12,428.71 Cr
03 Jul Send Money App Dr Send 27745345710 1,000.00 11,428.71 Cr 26.00
XSTZFN0:62932846530

Page 1 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176595
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
03 Jul FNB App Payment From Groceries 2,000.00 Cr 13,428.71 Cr
03 Jul FNB App Payment To Pe Equip Rentalal 3,500.00 9,928.71 Cr
03 Jul FNB App Payment From Tk 240.00 Cr 10,168.71 Cr
03 Jul Magtape Credit Capitec V Jansen 640.00 Cr 10,808.71 Cr
03 Jul Magtape Credit Greg 840.00 Cr 11,648.71 Cr
03 Jul Magtape Credit Sebastian 970.00 Cr 12,618.71 Cr
03 Jul Rtc Credit 4Ways 8024021830 120.00 Cr 12,738.71 Cr
03 Jul FNB App Payment To Inputs Gc 1,700.00 11,038.71 Cr
03 Jul FNB App Payment From Tej 1,170.00 Cr 12,208.71 Cr
03 Jul Send Money App Dr Send 27824468352 3,000.00 9,208.71 Cr 74.00
04 Jul Send Money App Dr Send 27653374110 2,700.00 6,508.71 Cr 66.80
04 Jul FNB App Payment From Duke-Sean 1,040.00 Cr 7,548.71 Cr
04 Jul FNB App Payment To Remi Payment .Gc 250.00 7,298.71 Cr
04 Jul Internet Pmt To Courier Guy Ozwtcg - Div019 250.00 7,048.71 Cr
04 Jul FNB App Payment To Remi Payment .Gc 120.00 6,928.71 Cr
04 Jul FNB App Payment To Remi Payment .Gc 100.00 6,828.71 Cr
04 Jul FNB App Payment From Fola Carnoustie 550.00 Cr 7,378.71 Cr
04 Jul FNB OB Pmt Golden Cloud 400.00 Cr 7,778.71 Cr
04 Jul Rtc Credit M Nhlapo 5A75B4D042 900.00 Cr 8,678.71 Cr
04 Jul FNB App Payment From Cloud 990.00 Cr 9,668.71 Cr
04 Jul FNB App Payment From Kolade 2,200.00 Cr 11,868.71 Cr
04 Jul Rtc Credit A Jali 8Cd5302672 500.00 Cr 12,368.71 Cr
04 Jul Rtc Credit Nyiko 18Bo858540 1,150.00 Cr 13,518.71 Cr
04 Jul FNB App Payment From Kumbi 540.00 Cr 14,058.71 Cr
04 Jul Magtape Credit Capitec R Thompson 680.00 Cr 14,738.71 Cr
04 Jul POS Purchase Uber Eats 428104*0616 01 Jul 208.05 14,530.66 Cr 3.68
04 Jul POS Purchase Mr D Food 428104*0616 01 Jul 235.00 14,295.66 Cr 3.68
05 Jul FNB App Payment To Pe Equip Rental 3,700.00 10,595.66 Cr
05 Jul FNB App Payment From K 580.00 Cr 11,175.66 Cr
05 Jul Rtc Credit Andrea P 18Bo896490 530.00 Cr 11,705.66 Cr
05 Jul FNB App Payment From Sibaya Sands 560.00 Cr 12,265.66 Cr
05 Jul FNB App Payment From Fola Carnoustie 600.00 Cr 12,865.66 Cr
05 Jul FNB App Payment From Kolade 1,000.00 Cr 13,865.66 Cr
05 Jul Send Money App Dr Send 27828270186 1,650.00 12,215.66 Cr 42.80
05 Jul Magtape Credit ABSA Bank Duke Panda 1,250.00 Cr 13,465.66 Cr
05 Jul Magtape Credit Capitec M Kruger 1,350.00 Cr 14,815.66 Cr
06 Jul FNB App Transfer From Pay 1,000.00 Cr 15,815.66 Cr
06 Jul FNB App Transfer From Pay 320.00 Cr 16,135.66 Cr
06 Jul FNB App Payment To Carl Duke 7,220.00 8,915.66 Cr
06 Jul FNB App Payment To Remi Payment .Gc 100.00 8,815.66 Cr
06 Jul FNB App Payment To Ford Repair Ford Figo 7,000.00 1,815.66 Cr
06 Jul Rtc Credit Evie Woodmead 160D7C5E64 580.00 Cr 2,395.66 Cr
06 Jul FNB App Prepaid Airtime 0745345710 70.00 2,325.66 Cr 2.50
06 Jul FNB App Prepaid Airtime 0746182311 150.00 2,175.66 Cr 2.50
06 Jul Rtc Credit Inno 18Bo059876 810.00 Cr 2,985.66 Cr
06 Jul FNB App Payment From Tia 280.00 Cr 3,265.66 Cr
06 Jul Send Money App Dr Send 27746182311 2,500.00 765.66 Cr 62.00
06 Jul Magtape Credit Nkosi 480.00 Cr 1,245.66 Cr
06 Jul FNB App Payment From Rent 2,500.00 Cr 3,745.66 Cr
06 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 03 Jul 39.00 3,706.66 Cr 3.68
06 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 03 Jul 40.00 3,666.66 Cr 3.68
06 Jul POS Purchase Uber Eats 428104*0616 01 Jul 108.00 3,558.66 Cr 3.68
07 Jul FNB App Payment To Pay Kundai 400.00 3,158.66 Cr
07 Jul FNB App Payment From Cait Order 320.00 Cr 3,478.66 Cr
07 Jul FNB App Payment From Paymen 500.00 Cr 3,978.66 Cr
07 Jul FNB App Payment From Tej 1,200.00 Cr 5,178.66 Cr
07 Jul FNB App Payment From Stacey-Lee 220.00 Cr 5,398.66 Cr
07 Jul FNB App Payment From Rob 230.00 Cr 5,628.66 Cr
07 Jul FNB App Payment To Remi Payment .Gc 400.00 5,228.66 Cr
07 Jul Send Money App Dr Send 27623360715 350.00 4,878.66 Cr 11.60

Page 2 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176596
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
07 Jul Send Money App Dr Send 27631944080 400.00 4,478.66 Cr 11.60
07 Jul FNB App Payment From Mini Cooper Red 400.00 Cr 4,878.66 Cr
07 Jul FNB App Payment From Pay 300.00 Cr 5,178.66 Cr
07 Jul FNB App Payment To Trust Kundai 2,000.00 3,178.66 Cr
07 Jul Rtc Credit Dekko Heights 18Bo208977 1,200.00 Cr 4,378.66 Cr
07 Jul FNB App Payment From K 3,000.00 Cr 7,378.66 Cr
07 Jul Send Money App Dr Send 27623360715 350.00 7,028.66 Cr 11.60
07 Jul POS Purchase Https://Www.Ubereat 428104*0616 03 Jul 181.50 6,847.16 Cr 3.68
07 Jul POS Purchase Uber Eats 428104*0616 02 Jul 654.90 6,192.26 Cr 3.68
08 Jul FNB App Payment From Duke-Sean 1,440.00 Cr 7,632.26 Cr
08 Jul FNB App Payment From Nana 500.00 Cr 8,132.26 Cr
08 Jul FNB App Payment From Pay 750.00 Cr 8,882.26 Cr
08 Jul FNB App Payment From Nana 500.00 Cr 9,382.26 Cr
08 Jul FNB App Payment From Cbd Sales 1,940.00 Cr 11,322.26 Cr
08 Jul Int-Banking Pmt Frm Duke Panda 180.00 Cr 11,502.26 Cr
08 Jul FNB App Payment To Remi Payment .Gc 700.00 10,802.26 Cr
08 Jul FNB App Payment To Ford Repair Ford Figo 7,500.00 3,302.26 Cr
08 Jul FNB App Payment From Cait Order 430.00 Cr 3,732.26 Cr
08 Jul FNB App Payment From Deposit 500.00 Cr 4,232.26 Cr
08 Jul FNB App Payment To Trust Kundai 1,200.00 3,032.26 Cr
08 Jul FNB App Payment From Allison 260.00 Cr 3,292.26 Cr
08 Jul Byc Debit 62932846580 36.55 3,255.71 Cr
10 Jul FNB App Payment To Muzi Gc 2,500.00 755.71 Cr
10 Jul FNB App Payment To Remi Payment .Gc 250.00 505.71 Cr
10 Jul Rtc Credit N Puza Capetown 70A815Fee1 330.00 Cr 835.71 Cr
10 Jul FNB App Payment From Duke-Sean 1,040.00 Cr 1,875.71 Cr
10 Jul FNB App Payment From Pay 500.00 Cr 2,375.71 Cr
10 Jul FNB App Payment From Jess Birchwood 230.00 Cr 2,605.71 Cr
10 Jul Rtc Credit K Kgowana 31D8E82950 480.00 Cr 3,085.71 Cr
10 Jul FNB App Payment To Inputs Gc 2,500.00 585.71 Cr
10 Jul Magtape Credit Gifts 460.00 Cr 1,045.71 Cr
10 Jul Magtape Credit ABSA Bank Francois 640.00 Cr 1,685.71 Cr
10 Jul Magtape Credit Indigo 790.00 Cr 2,475.71 Cr
10 Jul Rtc Credit C Mackenzie Db357Ad1F4 760.00 Cr 3,235.71 Cr
10 Jul Rtc Credit Jl Coetzer 33B2A69Fe5 900.00 Cr 4,135.71 Cr
10 Jul FNB App Payment To Remi Payment .Gc 100.00 4,035.71 Cr
10 Jul FNB App Payment To Remi Payment .Gc 400.00 3,635.71 Cr
10 Jul FNB App Payment To Pe Equip Rental 2,500.00 1,135.71 Cr
10 Jul FNB App Payment From Food 280.00 Cr 1,415.71 Cr
10 Jul FNB App Payment From Nana 500.00 Cr 1,915.71 Cr
10 Jul FNB App Payment From Mnce 620.00 Cr 2,535.71 Cr
10 Jul FNB App Payment From Cloud 990.00 Cr 3,525.71 Cr
10 Jul FNB App Payment From Kolade 2,800.00 Cr 6,325.71 Cr
10 Jul Send Money App Dr Send 27623360715 300.00 6,025.71 Cr 9.20
10 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 06 Jul 67.05 5,958.66 Cr 3.68
10 Jul POS Purchase 144.99 Apple.Com/Bi 428104*0616 07 Jul 144.99 5,813.67 Cr 3.68
11 Jul FNB App Payment To Muzi Gc 2,000.00 3,813.67 Cr
11 Jul FNB App Payment To Remi Payment .Gc 500.00 3,313.67 Cr
11 Jul FNB App Payment To Remi Payment .Gc 300.00 3,013.67 Cr
11 Jul Cell Pmnt From Ronel 920.00 Cr 3,933.67 Cr

Page 3 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176597
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
11 Jul FNB App Payment From Lis 470.00 Cr 4,403.67 Cr
11 Jul FNB App Payment To Remi Payment .Gc 300.00 4,103.67 Cr
11 Jul Rtc Credit 0782399219 36N7Bc3016 1,780.00 Cr 5,883.67 Cr
11 Jul FNB App Payment To Remi Payment .Gc 200.00 5,683.67 Cr
11 Jul FNB App Payment From Tk 340.00 Cr 6,023.67 Cr
11 Jul Rtc Credit Inno 18Bo475978 530.00 Cr 6,553.67 Cr
11 Jul FNB App Payment To Cannapop Duke JHB 3,000.00 3,553.67 Cr
11 Jul Internet Pmt To Payfast*Pudo 129350185 150.00 3,403.67 Cr
11 Jul FNB App Payment To For Mom Kwaramba 1,300.00 2,103.67 Cr
11 Jul Int-Banking Pmt Frm Duke Panda 560.00 Cr 2,663.67 Cr
11 Jul ADT Cash Deposit 00631107 Payment 1,590.00 Cr 4,253.67 Cr 24.70
11 Jul FNB App Payment To Remi Payment .Gc 350.00 3,903.67 Cr
11 Jul Magtape Credit Investecpbfrances 400.00 Cr 4,303.67 Cr
11 Jul Magtape Credit Nkosi 460.00 Cr 4,763.67 Cr
12 Jul FNB App Prepaid Airtime 0746182311 150.00 4,613.67 Cr 2.50
12 Jul FNB App Payment From Delivery 1,910.00 Cr 6,523.67 Cr
12 Jul FNB App Payment To Muzi Gc 2,500.00 4,023.67 Cr
12 Jul Rtc Credit Maddy 7A6E327451 1,350.00 Cr 5,373.67 Cr
12 Jul Internet Pmt To Payfast*Pudo 129436312 150.00 5,223.67 Cr
12 Jul FNB App Payment From Rob 270.00 Cr 5,493.67 Cr
12 Jul FNB App Payment To Remi Payment .Gc 120.00 5,373.67 Cr
12 Jul Send Money App Dr Send 27786302448 500.00 4,873.67 Cr 14.00
12 Jul Send Money App Dr Send 27653374110 800.00 4,073.67 Cr 21.20
12 Jul Rtc Credit Sebastian 5149829739 2,200.00 Cr 6,273.67 Cr
12 Jul FNB App Payment From Cloud 550.00 Cr 6,823.67 Cr
12 Jul FNB App Payment From Richard 700.00 Cr 7,523.67 Cr
12 Jul FNB App Payment To Pe Equip Rental 2,500.00 5,023.67 Cr
12 Jul Magtape Credit Corrie Van Der Wath 830.00 Cr 5,853.67 Cr
12 Jul FNB App Payment From Kanyin Gummies 270.00 Cr 6,123.67 Cr
12 Jul FNB App Payment From Food 280.00 Cr 6,403.67 Cr
12 Jul POS Purchase Https://Www.Uber.Co 428104*0616 08 Jul 50.00 6,353.67 Cr 3.68
12 Jul POS Purchase Uber Rides 428104*0616 06 Jul 58.45 6,295.22 Cr 3.68
13 Jul FNB App Payment From Deposit 550.00 Cr 6,845.22 Cr
13 Jul FNB App Payment From Cloud 580.00 Cr 7,425.22 Cr
13 Jul FNB App Payment To Ford Repair Ford Figo 3,200.00 4,225.22 Cr
13 Jul FNB App Rtc Pmt To Mbai Ndai 450.00 3,775.22 Cr 8.00
13 Jul Rtc Credit V Jansen F7373B55B4 1,270.00 Cr 5,045.22 Cr
13 Jul FNB App Payment From Kolade 2,650.00 Cr 7,695.22 Cr
13 Jul FNB App Payment To Remi Payment .Gc 500.00 7,195.22 Cr
13 Jul Magtape Credit Capitec Anri 800.00 Cr 7,995.22 Cr
13 Jul FNB App Payment To Inputs Gc 2,240.00 5,755.22 Cr
13 Jul FNB App Payment From R 1,000.00 Cr 6,755.22 Cr
13 Jul POS Purchase Uber Rides 428104*0616 08 Jul 43.90 6,711.32 Cr 3.68
14 Jul FNB App Payment From Pay 500.00 Cr 7,211.32 Cr
14 Jul FNB App Payment From Duke-Sean 790.00 Cr 8,001.32 Cr
14 Jul FNB App Payment To Carl Duke 4,070.00 3,931.32 Cr
14 Jul FNB App Payment From Fola Carnoustie 500.00 Cr 4,431.32 Cr
14 Jul FNB App Payment From Sibaya Sands 540.00 Cr 4,971.32 Cr
14 Jul Rtc Credit Evie Woodmead 160D9Bc841 500.00 Cr 5,471.32 Cr
14 Jul FNB App Payment From Kfizzle 250.00 Cr 5,721.32 Cr
14 Jul FNB App Payment To Remi Payment .Gc 170.00 5,551.32 Cr
14 Jul FNB App Payment From R 2,600.00 Cr 8,151.32 Cr
14 Jul Send Money App Dr Send 27828270186 2,100.00 6,051.32 Cr 52.40
14 Jul Internet Pmt To Marijuana Sa 126199 1,925.25 4,126.07 Cr
14 Jul POS Purchase Uber Rides 428104*0616 09 Jul 47.50 4,078.57 Cr 3.68
14 Jul POS Purchase Uber Rides 428104*0616 09 Jul 47.65 4,030.92 Cr 3.68
15 Jul Send Money App Dr Send 27623360715 600.00 3,430.92 Cr 16.40
15 Jul FNB App Payment To Remi Payment .Gc 250.00 3,180.92 Cr
15 Jul FNB App Payment From Lio 1,650.00 Cr 4,830.92 Cr
15 Jul FNB App Payment To Remi Payment .Gc 600.00 4,230.92 Cr

Page 4 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176598
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
15 Jul FNB App Payment From Tucker 1,000.00 Cr 5,230.92 Cr
15 Jul FNB App Payment From Paym 1,000.00 Cr 6,230.92 Cr
15 Jul FNB App Payment From Cloud 990.00 Cr 7,220.92 Cr
15 Jul FNB App Payment From K 580.00 Cr 7,800.92 Cr
15 Jul POS Purchase Uber Eats 428104*0616 10 Jul 225.68 7,575.24 Cr 3.68
15 Jul Byc Debit 62932846580 42.78 7,532.46 Cr
17 Jul FNB App Payment From Payment 1,500.00 Cr 9,032.46 Cr
17 Jul FNB App Payment From Groceries 1,815.00 Cr 10,847.46 Cr
17 Jul Send Money App Dr Send 27653374110 1,000.00 9,847.46 Cr 26.00
17 Jul Internet Pmt To Payfast*Pudo 129753339 200.00 9,647.46 Cr
17 Jul FNB App Payment From Tk 360.00 Cr 10,007.46 Cr
17 Jul FNB App Payment From Kolade 2,700.00 Cr 12,707.46 Cr
17 Jul Send Money App Dr Send 27828270186 2,000.00 10,707.46 Cr 50.00
17 Jul Rtc Credit 0782399219 36N7Hcd7A3 2,480.00 Cr 13,187.46 Cr
17 Jul FNB App Payment From Cloud 1,000.00 Cr 14,187.46 Cr
17 Jul FNB App Payment To Pe Equip Rental 2,500.00 11,687.46 Cr
17 Jul Int-Banking Pmt Frm Duke Panda 300.00 Cr 11,987.46 Cr
17 Jul Magtape Credit Janine C 420 330.00 Cr 12,317.46 Cr
17 Jul Magtape Credit Greg 840.00 Cr 13,157.46 Cr
17 Jul FNB App Payment To Pe Equip Rental 2,500.00 10,657.46 Cr
17 Jul FNB App Payment From Food 280.00 Cr 10,937.46 Cr
17 Jul FNB App Payment From Mini Cooper Red 850.00 Cr 11,787.46 Cr
17 Jul POS Purchase Mr D Food 428104*0616 14 Jul 320.55 11,466.91 Cr 3.68
17 Jul POS Purchase Takealo*T 428104*0616 14 Jul 508.00 10,958.91 Cr 3.68
18 Jul FNB App Prepaid Airtime 0746182311 150.00 10,808.91 Cr 2.50
18 Jul Send Money App Dr Send 27781037778 150.00 10,658.91 Cr 6.80
18 Jul Rtc Credit Frances 5157287815 400.00 Cr 11,058.91 Cr
18 Jul FNB App Payment To Remi Payment .Gc 2,000.00 9,058.91 Cr
18 Jul FNB App Payment To Remi Payment .Gc 1,100.00 7,958.91 Cr
18 Jul FNB App Payment To Remi Payment .Gc 400.00 7,558.91 Cr
18 Jul FNB App Payment From K 1,300.00 Cr 8,858.91 Cr
18 Jul Rtc Credit Inno 18Bo169004 580.00 Cr 9,438.91 Cr
18 Jul FNB App Geo Payment To *The Bread Man Burea *P Mbambo T/A Beauty 2,000.00 7,438.91 Cr
18 Jul Send Money App Dr Send 27746182311 900.00 6,538.91 Cr 23.60
18 Jul FNB App Payment From Cbd Sales 2,750.00 Cr 9,288.91 Cr
18 Jul Send Money App Dr Send 27786302448 150.00 9,138.91 Cr 6.80
18 Jul POS Purchase Uber Eats 428104*0616 16 Jul 313.80 8,825.11 Cr 3.68
18 Jul POS Purchase Mr D Food 428104*0616 14 Jul 543.36 8,281.75 Cr 3.68
19 Jul FNB App Payment From Cloud 600.00 Cr 8,881.75 Cr
19 Jul Send Money App Dr Send 27828270186 3,000.00 5,881.75 Cr 74.00
19 Jul FNB App Payment To Remi Payment .Gc 1,900.00 3,981.75 Cr
19 Jul FNB App Payment From Log 1,250.00 Cr 5,231.75 Cr
19 Jul FNB App Payment From Tash - Shrooms 420.00 Cr 5,651.75 Cr
19 Jul Internet Pmt To Courier Guy Ozwtcg - Div019 350.00 5,301.75 Cr
19 Jul Rtc Credit Anet 1547775668 2,450.00 Cr 7,751.75 Cr
19 Jul Magtape Credit Capitec T Van Rensburg 360.00 Cr 8,111.75 Cr
19 Jul Magtape Credit Investecpbsebastian 540.00 Cr 8,651.75 Cr
19 Jul Magtape Credit Investecpbsebastian 1,390.00 Cr 10,041.75 Cr
19 Jul POS Purchase 2.95 Bls*Greetingsi 428104*0616 15 Jul 54.71 9,987.04 Cr 3.68
19 Jul POS Purchase 259.99 Apple.Com/Bi 428104*0616 17 Jul 259.99 9,727.05 Cr 3.68

Page 5 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176599
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
20 Jul FNB App Payment To Carl Duke 6,325.00 3,402.05 Cr
20 Jul FNB App Payment From *Good Future Trading 800.00 Cr 4,202.05 Cr
20 Jul FNB App Payment From Payment 1,000.00 Cr 5,202.05 Cr
20 Jul FNB App Payment To Cannapop Duke JHB 2,606.00 2,596.05 Cr
20 Jul FNB App Payment From Rob 250.00 Cr 2,846.05 Cr
20 Jul FNB App Payment From Victoria 1,670.00 Cr 4,516.05 Cr
20 Jul FNB App Payment To Dankpack Duke Gold Cloud 2,200.00 2,316.05 Cr
20 Jul Internet Pmt To Payfast*The Courier 130042775 165.03 2,151.02 Cr
20 Jul Rtc Credit Evie Woodmead 160Db1Df3A 840.00 Cr 2,991.02 Cr
20 Jul Magtape Credit Jade 1,200.00 Cr 4,191.02 Cr
20 Jul Magtape Credit Capitec Francois 1,240.00 Cr 5,431.02 Cr
20 Jul Rtc Credit K Kgowana 289A5A9529 1,200.00 Cr 6,631.02 Cr
21 Jul FNB App Payment From Duke-Sean 2,730.00 Cr 9,361.02 Cr
21 Jul FNB App Payment From G Cloud 1,000.00 Cr 10,361.02 Cr
21 Jul FNB App Payment To Pe Equip Rental 3,000.00 7,361.02 Cr
21 Jul FNB App Payment From Bryce 2,940.00 Cr 10,301.02 Cr
21 Jul FNB App Geo Payment To *The Bread Man Burea *P Mbambo T/A Beauty 3,000.00 7,301.02 Cr
21 Jul FNB App Payment From Delivery 1,420.00 Cr 8,721.02 Cr
21 Jul FNB App Payment From Duke-Sean 390.00 Cr 9,111.02 Cr
21 Jul FNB App Payment From Phumu 660.00 Cr 9,771.02 Cr
21 Jul FNB App Payment To Muzi Gc 2,000.00 7,771.02 Cr
21 Jul FNB App Payment From Kolade 1,600.00 Cr 9,371.02 Cr
21 Jul FNB App Payment From Tasneem 490.00 Cr 9,861.02 Cr
21 Jul FNB App Payment From Champ 250.00 Cr 10,111.02 Cr
21 Jul FNB App Payment From Cbd Sales 1,900.00 Cr 12,011.02 Cr
21 Jul Send Money App Dr Send 27786302448 800.00 11,211.02 Cr 21.20
21 Jul FNB App Payment To Remi Payment .Gc 200.00 11,011.02 Cr
21 Jul Payshap Credit Tinashe Kush 1,300.00 Cr 12,311.02 Cr
21 Jul Magtape Credit ABSA Bank Duke Panda 450.00 Cr 12,761.02 Cr
21 Jul POS Purchase Uber Rides 428104*0616 16 Jul 56.95 12,704.07 Cr 3.68
21 Jul POS Purchase Uber Rides 428104*0616 16 Jul 58.50 12,645.57 Cr 3.68
22 Jul Send Money App Dr Send 27653374110 1,000.00 11,645.57 Cr 26.00
22 Jul FNB App Payment To Inputs Gc 3,000.00 8,645.57 Cr
22 Jul Rtc Credit 0782399219 36N7Md6Be0 1,850.00 Cr 10,495.57 Cr
22 Jul Rtc Credit Dekko Heights 18Bo549959 1,200.00 Cr 11,695.57 Cr
22 Jul FNB App Payment From Payment 2,000.00 Cr 13,695.57 Cr
22 Jul FNB App Payment From Cloud 640.00 Cr 14,335.57 Cr
22 Jul Payshap Credit Tinashe Kush 640.00 Cr 14,975.57 Cr
22 Jul FNB App Payment From Tk 580.00 Cr 15,555.57 Cr
22 Jul FNB App Payment To Pe Equip Rental 3,000.00 12,555.57 Cr
22 Jul Send Money App Dr Send 27786302448 550.00 12,005.57 Cr 16.40
22 Jul Magtape Credit Chene 400.00 Cr 12,405.57 Cr
22 Jul Magtape Credit Niki 530.00 Cr 12,935.57 Cr
22 Jul POS Purchase Checkers Sixty60 Ti 428104*0616 20 Jul 10.00 12,925.57 Cr 3.68
22 Jul POS Purchase Checkers Sixty60 428104*0616 20 Jul 189.96 12,735.61 Cr 3.68
22 Jul POS Purchase 44.99 Apple.Com/Bil 428104*0616 20 Jul 44.99 12,690.62 Cr 3.68
22 Jul POS Purchase 6.66 Symbios Soluti 428104*0616 20 Jul 158.64 12,531.98 Cr 3.68
22 Jul Byc Debit 62932846580 62.55 12,469.43 Cr
24 Jul FNB App Transfer From T 50.00 Cr 12,519.43 Cr
24 Jul FNB App Payment From Cedar Lofts 440.00 Cr 12,959.43 Cr
24 Jul Send Money App Dr Send 27653374110 1,500.00 11,459.43 Cr 38.00
24 Jul FNB App Payment To Carl Duke 7,000.00 4,459.43 Cr
24 Jul Send Money App Dr Send 27786302448 350.00 4,109.43 Cr 11.60
24 Jul FNB App Prepaid Airtime 0745345710 70.00 4,039.43 Cr 2.50
24 Jul Send Money App Dr Send 27745345710 300.00 3,739.43 Cr 9.20
24 Jul Rtc Credit 0782399219 36N7Od9E39 1,580.00 Cr 5,319.43 Cr
24 Jul FNB App Payment From Michael Edwards 950.00 Cr 6,269.43 Cr
24 Jul FNB App Payment From G Cloud 1,200.00 Cr 7,469.43 Cr
24 Jul FNB App Payment To Breadman Tentoten Events 3,450.00 4,019.43 Cr
24 Jul Rtc Credit Kay-Lee Fa544Ce3E7 500.00 Cr 4,519.43 Cr

Page 6 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176600
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
24 Jul Send Money App Dr Send 27786302448 250.00 4,269.43 Cr 9.20
24 Jul Magtape Credit Inno 480.00 Cr 4,749.43 Cr
24 Jul Rtc Credit Wickus 24D5856Cb6 730.00 Cr 5,479.43 Cr
24 Jul FNB App Payment To Remi Payment .Gc 350.00 5,129.43 Cr
24 Jul FNB App Payment From Mini Cooper Red 500.00 Cr 5,629.43 Cr
24 Jul FNB App Payment From Good 650.00 Cr 6,279.43 Cr
24 Jul FNB App Payment From Inv 84321 1,250.00 Cr 7,529.43 Cr
24 Jul FNB App Payment From , 3,000.00 Cr 10,529.43 Cr
24 Jul Send Money App Dr Send 27824468352 3,000.00 7,529.43 Cr 74.00
24 Jul FNB App Prepaid Airtime 0746182311 150.00 7,379.43 Cr 2.50
24 Jul Electronic Payments Bis/Int 85 On True Tiering = 488.75 0.00 7,379.43 Cr 488.75
24 Jul #Monthly Account Fee 85.00 7,294.43 Cr
24 Jul #Service Fees 1,717.33 5,577.10 Cr
24 Jul #Cash Deposit Fee 24.70 5,552.40 Cr
25 Jul Rtc Credit Mash 18Bo772537 3,500.00 Cr 9,052.40 Cr
25 Jul FNB App Payment From Log 550.00 Cr 9,602.40 Cr
25 Jul FNB App Payment To Remi Payment .Gc 500.00 9,102.40 Cr
25 Jul FNB App Payment To Pe Equip Rental 3,000.00 6,102.40 Cr
25 Jul FNB App Payment From Duke-Sean 1,170.00 Cr 7,272.40 Cr
25 Jul Rtc Credit C Nel 1Dd905Eec5 100.00 Cr 7,372.40 Cr
25 Jul FNB App Payment From Fee 3,000.00 Cr 10,372.40 Cr
25 Jul FNB App Payment To Pe Equip Rental 3,000.00 7,372.40 Cr
25 Jul FNB App Payment From Femi Stuf 1,750.00 Cr 9,122.40 Cr
25 Jul FNB App Prepaid Airtime 0746182311 150.00 8,972.40 Cr 2.50
25 Jul FNB App Payment To Remi Payment .Gc 300.00 8,672.40 Cr
25 Jul Rtc Credit Mash 18Bo923278 330.00 Cr 9,002.40 Cr
25 Jul FNB App Payment From Tej 2,910.00 Cr 11,912.40 Cr
25 Jul FNB App Payment From *Good Future Trading 1,200.00 Cr 13,112.40 Cr
25 Jul FNB App Payment To Pe Equip Rental 3,500.00 9,612.40 Cr
25 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 22 Jul 31.00 9,581.40 Cr 3.68
25 Jul POS Purchase Uber Eats 428104*0616 21 Jul 351.90 9,229.50 Cr 3.68
25 Jul POS Purchase Uber Eats 428104*0616 19 Jul 364.90 8,864.60 Cr 3.68
25 Jul POS Purchase 59.99 Spotifyza 428104*0616 23 Jul 59.99 8,804.61 Cr 3.68
25 Jul POS Purchase 69.99 Apple.Com/Bil 428104*0616 23 Jul 69.99 8,734.62 Cr 3.68
26 Jul FNB App Payment To Muzi Gc 2,000.00 6,734.62 Cr
26 Jul FNB App Payment From Mush 1,400.00 Cr 8,134.62 Cr
26 Jul Internet Pmt To Payfast*The Courier 130568348 334.03 7,800.59 Cr
26 Jul FNB App Payment From Sibaya Sands 880.00 Cr 8,680.59 Cr
26 Jul Rtc Credit Anet 1552900394 2,100.00 Cr 10,780.59 Cr
26 Jul FNB App Payment From Tunde 1,100.00 Cr 11,880.59 Cr
26 Jul FNB App Payment To Pe Equip Rental 3,000.00 8,880.59 Cr
26 Jul FNB App Payment To Muzi Gc 590.00 8,290.59 Cr
26 Jul FNB App Payment To Breadman Tentoten Events 1,000.00 7,290.59 Cr
26 Jul FNB App Payment From Maluti Avenue 200.00 Cr 7,490.59 Cr
26 Jul Magtape Credit Duma 300.00 Cr 7,790.59 Cr
26 Jul Magtape Credit Greg 640.00 Cr 8,430.59 Cr
26 Jul Send Money App Dr Send 27623360715 600.00 7,830.59 Cr 16.40
26 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 23 Jul 37.30 7,793.29 Cr 3.68
26 Jul POS Purchase Uber Eats 428104*0616 20 Jul 395.90 7,397.39 Cr 3.68
27 Jul Internet Pmt To Payfast*Pudo 130644616 100.00 7,297.39 Cr

Page 7 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176601
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
27 Jul FNB App Payment From Payment 860.00 Cr 8,157.39 Cr
27 Jul FNB App Payment To Spare Key Enquiry50833 340.00 7,817.39 Cr
27 Jul FNB App Payment From Jess Dainfern Valley 240.00 Cr 8,057.39 Cr
27 Jul FNB App Payment From Yanhasi 4,159.00 Cr 12,216.39 Cr
27 Jul FNB App Payment To Cannapop Duke JHB 4,000.00 8,216.39 Cr
27 Jul Internet Pmt To Payfast*Pudo 130679471 100.00 8,116.39 Cr
27 Jul FNB App Payment To Remi Payment .Gc 100.00 8,016.39 Cr
27 Jul FNB App Payment To Ford Repair Ford Figo 1,800.00 6,216.39 Cr
27 Jul Rtc Credit Maddy 0Bdde2A776 1,400.00 Cr 7,616.39 Cr
27 Jul Rtc Credit Evie Woodmead 160Dce7A2F 750.00 Cr 8,366.39 Cr
27 Jul Magtape Credit ABSA Bank Quinton 330.00 Cr 8,696.39 Cr
27 Jul POS Purchase Uber Eats 428104*0616 22 Jul 20.00 8,676.39 Cr 3.68
27 Jul POS Purchase Mr D Food 428104*0616 25 Jul 124.78 8,551.61 Cr 3.68
27 Jul POS Purchase Uber Eats 428104*0616 22 Jul 279.90 8,271.71 Cr 3.68
27 Jul POS Purchase Uber Eats 428104*0616 24 Jul 293.90 7,977.81 Cr 3.68
28 Jul FNB App Payment From Pay 1,000.00 Cr 8,977.81 Cr
28 Jul Send Money App Dr Send 27781037778 150.00 8,827.81 Cr 6.80
28 Jul FNB App Payment To Cannapop Duke JHB 2,000.00 6,827.81 Cr
28 Jul FNB App Payment From Tunde 470.00 Cr 7,297.81 Cr
28 Jul Send Money App Dr Send 27781037778 450.00 6,847.81 Cr 14.00
28 Jul FNB App Payment From Cloud 990.00 Cr 7,837.81 Cr
28 Jul FNB App Geo Payment To Matthew Bove *P Mbambo T/A Beauty 3,500.00 4,337.81 Cr
28 Jul Rtc Credit V Jansen 76F849Ec38 470.00 Cr 4,807.81 Cr
28 Jul FNB App Payment From Crypto 3,000.00 Cr 7,807.81 Cr
28 Jul Send Money App Dr Send 27815343777 1,200.00 6,607.81 Cr 30.80
28 Jul FNB App Payment To Remi Payment .Gc 300.00 6,307.81 Cr
28 Jul FNB App Payment From Champ 250.00 Cr 6,557.81 Cr
28 Jul Rtc Credit Inno 18Bo391447 560.00 Cr 7,117.81 Cr
28 Jul FNB App Payment From Sibaya Sands 740.00 Cr 7,857.81 Cr
28 Jul FNB App Payment From Henriette 320.00 Cr 8,177.81 Cr
28 Jul FNB App Payment From Tucker 3,670.00 Cr 11,847.81 Cr
28 Jul FNB App Payment To Carl Duke 3,300.00 8,547.81 Cr
28 Jul Magtape Credit Capitec J Venter 290.00 Cr 8,837.81 Cr
28 Jul Magtape Credit ABSA Bank 21 Cashan 1,820.00 Cr 10,657.81 Cr
28 Jul FNB App Payment From Avi Payment 950.00 Cr 11,607.81 Cr
28 Jul POS Purchase Https://Www.Uber.Co 428104*0616 24 Jul 43.40 11,564.41 Cr 3.68
28 Jul POS Purchase Uber Rides 428104*0616 23 Jul 47.05 11,517.36 Cr 3.68
28 Jul POS Purchase 144.99 Apple.Com/Bi 428104*0616 26 Jul 144.99 11,372.37 Cr 3.68
29 Jul FNB App Payment From Rob 1,060.00 Cr 12,432.37 Cr
29 Jul FNB App Payment To Muzi Gc 3,000.00 9,432.37 Cr
29 Jul FNB App Payment From Duke-Sean 720.00 Cr 10,152.37 Cr
29 Jul FNB App Payment From Log 320.00 Cr 10,472.37 Cr
29 Jul FNB App Payment From Cel 60.00 Cr 10,532.37 Cr
29 Jul FNB App Payment To Ref 320.00 10,212.37 Cr
29 Jul FNB App Payment From Log 320.00 Cr 10,532.37 Cr
29 Jul FNB App Payment From Paymen 2,100.00 Cr 12,632.37 Cr
29 Jul FNB App Payment To Inputs Gc 6,100.00 6,532.37 Cr
29 Jul FNB App Payment To Ford Repair Ford Figo 800.00 5,732.37 Cr
29 Jul FNB App Payment From Gk 300.00 Cr 6,032.37 Cr
29 Jul FNB App Payment From Cbd Sales 2,600.00 Cr 8,632.37 Cr
29 Jul Rtc Credit K Kgowana 285D6E3D71 400.00 Cr 9,032.37 Cr
29 Jul Magtape Credit Inverter 100.00 Cr 9,132.37 Cr
29 Jul Magtape Credit Indigo 700.00 Cr 9,832.37 Cr
29 Jul Magtape Credit Keagan 2,000.00 Cr 11,832.37 Cr
29 Jul POS Purchase Checkers Sixty60 Ti 428104*0616 27 Jul 10.00 11,822.37 Cr 3.68
29 Jul POS Purchase Uber Sa Help.Uber.C 428104*0616 26 Jul 108.20 11,714.17 Cr 3.68
29 Jul POS Purchase Uber Rides 428104*0616 24 Jul 109.55 11,604.62 Cr 3.68
29 Jul POS Purchase Checkers Sixty60 428104*0616 27 Jul 420.92 11,183.70 Cr 3.68
29 Jul Byc Debit 62932846580 94.33 11,089.37 Cr
31 Jul FNB App Payment From Delivery 1,700.00 Cr 12,789.37 Cr

Page 8 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176602
Transactions in RAND (ZAR) : 62932846530
Accrued
Date Description Amount Balance Bank
Charges
31 Jul Int-Banking Pmt Frm Duke Panda 500.00 Cr 13,289.37 Cr
31 Jul FNB App Payment From Kolade 4,500.00 Cr 17,789.37 Cr
31 Jul FNB App Payment To Inputs Gc 4,000.00 13,789.37 Cr
31 Jul FNB App Payment From Nina 600.00 Cr 14,389.37 Cr
31 Jul FNB App Payment From Pe Mush 500.00 Cr 14,889.37 Cr
31 Jul FNB App Prepaid Airtime 0746182311 150.00 14,739.37 Cr 2.50
31 Jul Rtc Credit Frances 5152292390 400.00 Cr 15,139.37 Cr
31 Jul FNB App Payment From Mum 2,500.00 Cr 17,639.37 Cr
31 Jul FNB App Payment To For Mom Kwaramba 6,500.00 11,139.37 Cr
31 Jul Rtc Credit 0782399219 36N7Veb5B1 1,580.00 Cr 12,719.37 Cr
31 Jul FNB App Payment From Aidan 1,170.00 Cr 13,889.37 Cr
31 Jul FNB App Payment From Khumbo 750.00 Cr 14,639.37 Cr
31 Jul Internet Pmt To Payfast*Pudo 130997711 100.00 14,539.37 Cr
31 Jul Send Money App Dr Send 27737748531 2,000.00 12,539.37 Cr 50.00
31 Jul FNB App Payment From Mini Cooper Red 1,000.00 Cr 13,539.37 Cr
31 Jul FNB App Payment From Tia 280.00 Cr 13,819.37 Cr
31 Jul FNB App Payment To Inputs Gc 2,500.00 11,319.37 Cr
31 Jul Rtc Credit Evie Woodmead 160De1B3E2 700.00 Cr 12,019.37 Cr
31 Jul FNB App Payment From Cloud 1,280.00 Cr 13,299.37 Cr
31 Jul Magtape Credit Rory 250.00 Cr 13,549.37 Cr
31 Jul Magtape Credit ABSA Bank Quinton 330.00 Cr 13,879.37 Cr
31 Jul Magtape Credit Capitec J Venter 620.00 Cr 14,499.37 Cr
31 Jul Magtape Credit ABSA Bank Michael 860.00 Cr 15,359.37 Cr
31 Jul Magtape Credit ABSA Bank Duke Panda 910.00 Cr 16,269.37 Cr
31 Jul Magtape Credit Peter 1,340.00 Cr 17,609.37 Cr
31 Jul Magtape Credit Niki 1,400.00 Cr 19,009.37 Cr
31 Jul Magtape Credit Investecpbsebastian 2,100.00 Cr 21,109.37 Cr
31 Jul FNB App Payment From Pack F 400.00 Cr 21,509.37 Cr
31 Jul FNB App Payment From Car Dp 500.00 Cr 22,009.37 Cr
31 Jul FNB App Payment From Paymen 900.00 Cr 22,909.37 Cr
31 Jul POS Purchase Uber Rides 428104*0616 25 Jul 33.55 22,875.82 Cr 3.68
31 Jul POS Purchase 6.49 Canva* I03860- 428104*0616 28 Jul 118.30 22,757.52 Cr 3.68

Closing Balance 22,757.52Cr

Turnover for Statement Period

No. Credit Transactions 248 260,671.00 Cr
No. Debit Transactions 198 255,573.95 Dr

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that it
is correct.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 9 of 9
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/EM/WV/DDA AA
635 635 62932846530 2023/07/31 GOLD BUSINESS ACCOUNT

176603