6 P O Box 132

Plettenberg Bay 6600

Street Address Plettenberg Bay
BBST47 075593 Cnr Kloof & Main Street
Universal Branch Code 250655
*MNANDI BROS (PTY) LTD
7925 JANUARY ST 9
fnb.co.za
Lost Cards 087-575-9406
KWANOKUTHULA Account Enquiries 087-736-2247
PLETTENBERG BAY Fraud 087-575-9444
6600 Relationship Manager Siphiwe Hlophe
1
4 (087) 336-8970

Customer VAT Registration Number Not Provided Gold Business Account : 62917613160
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 47
Statement Period : 30 June 2025 to 31 July 2025
Statement Date : 31 July 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 3,083.13 Cr Service Fees 592.49 Dr Credit Rate** Tiered
Closing Balance 4,169.06 Cr Cash Deposit Fees 156.04 Dr Debit Rate (Non-NCA) 24.00%
129.69 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 129.69 Dr Other Fees 245.78 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
01 Jul Magtape Credit Yoco V4Ti0 010725 393.21 Cr 3,476.34 Cr
01 Jul Instant Payment Kitchen Service 200.00 3,276.34 Cr 6.00
01 Jul 2.20 3,274.14 Cr
02 Jul FNB App Prepaid Airtime 0734531169 10.00 3,264.14 Cr 1.50
02 Jul ADT Cash Deposit 00270003 Cash Sales 2,410.00 Cr 5,674.14 Cr 39.00
02 Jul FNB App Prepaid Airtime 0603638735 35.00 5,639.14 Cr 2.50
02 Jul Electricity Prepaid Electricity 04177482454 50.00 5,589.14 Cr 1.50
02 Jul Magtape Credit Yoco V4Ti0 020725 832.69 Cr 6,421.83 Cr
02 Jul Internal Debit Order FNB Card 8812710147345000 80.59 6,341.24 Cr
02 Jul POS Purchase Khayamandi Supe 20 485442*0406 30 Jun 65.00 6,276.24 Cr 3.68
02 Jul POS Purchase Yoco *Muddy Offro 485442*0406 30 Jun 65.00 6,211.24 Cr 3.68
02 Jul POS Purchase Usave Kwanokuthula 485442*0406 30 Jun 79.96 6,131.28 Cr 3.68
02 Jul POS Purchase Garys Motor Spares 485442*0406 30 Jun 100.00 6,031.28 Cr 3.68
02 Jul POS Purchase Superspar Melvilles 485442*0406 30 Jun 103.96 5,927.32 Cr 3.68
02 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 30 Jun 129.25 5,798.07 Cr 3.68
02 Jul POS Purchase Usave Kwanokuthula 485442*0406 30 Jun 204.96 5,593.11 Cr 3.68
03 Jul Instant Payment Kitchen Service 360.00 5,233.11 Cr 6.00
03 Jul FNB OB Pmt Yoco Advance 11,000.00 Cr 16,233.11 Cr
03 Jul Magtape Credit Yoco V4Ti0 030725 672.46 Cr 16,905.57 Cr
03 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 01 Jul 45.59 16,859.98 Cr 3.68
03 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 01 Jul 59.98 16,800.00 Cr 3.68
03 Jul POS Purchase Hpy*Meat And More S 485442*0406 30 Jun 232.00 16,568.00 Cr 3.68
03 Jul POS Purchase Usave Kwanokuthula 485442*0406 01 Jul 267.93 16,300.07 Cr 3.68
04 Jul FNB App Prepaid Airtime 0603638735 35.00 16,265.07 Cr 2.50
04 Jul FNB App Prepaid Airtime 27817723319 10.00 16,255.07 Cr 1.50
XSTZFN0:62917613160

Page 1 of 5
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/EM/WV/DDA AA
337 337 62917613160 2025/07/31 GOLD BUSINESS ACCOUNT

182955
Transactions in RAND (ZAR) : 62917613160
Accrued
Date Description Amount Balance Bank
Charges
04 Jul Instant Payment Kitchen Cleaner 200.00 16,055.07 Cr 6.00
04 Jul Instant Payment Scooter Purchase 2,000.00 14,055.07 Cr 6.00
04 Jul Magtape Credit Yoco V4Ti0 040725 590.57 Cr 14,645.64 Cr
04 Jul POS Purchase S2S*Meatmore 485442*0406 02 Jul 35.00 14,610.64 Cr 3.68
04 Jul POS Purchase Hpy*Meat And More S 485442*0406 01 Jul 45.00 14,565.64 Cr 3.68
04 Jul POS Purchase Midas Plett 485442*0406 02 Jul 77.00 14,488.64 Cr 3.68
04 Jul POS Purchase Hpy*Meat And More S 485442*0406 01 Jul 80.00 14,408.64 Cr 3.68
04 Jul POS Purchase Kekkel En Kraai Kny 485442*0406 02 Jul 110.00 14,298.64 Cr 3.68
04 Jul POS Purchase S2S*Sweetsquare 485442*0406 02 Jul 114.00 14,184.64 Cr 3.68
04 Jul POS Purchase Yoco *Muddy Offro 485442*0406 02 Jul 120.00 14,064.64 Cr 3.68
04 Jul POS Purchase Hpy*Meat And More S 485442*0406 01 Jul 125.00 13,939.64 Cr 3.68
04 Jul POS Purchase So Ca Di10000000142 485442*0406 02 Jul 144.99 13,794.65 Cr 3.68
04 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 02 Jul 170.58 13,624.07 Cr 3.68
04 Jul POS Purchase PNP Crp Knysna 485442*0406 02 Jul 176.53 13,447.54 Cr 3.68
04 Jul POS Purchase Usave Kwanokuthula 485442*0406 02 Jul 299.96 13,147.58 Cr 3.68
04 Jul POS Purchase S2S*Malomboplett 485442*0406 02 Jul 340.00 12,807.58 Cr 3.68
04 Jul POS Purchase Britos Knysna (Ucs 485442*0406 02 Jul 571.70 12,235.88 Cr 3.68
04 Jul Fuel Purchase Shell U C Plettenbe 485442*0406 02 Jul 42.50 12,193.38 Cr 3.68
05 Jul Electricity Prepaid Electricity 04177482454 50.00 12,143.38 Cr 1.50
05 Jul Magtape Credit Yoco V4Ti0 050725 306.96 Cr 12,450.34 Cr
05 Jul POS Purchase Usave Kwanokuthula 485442*0406 03 Jul 179.97 12,270.37 Cr 3.68
05 Jul Byc Debit 63126452969 66.08 12,204.29 Cr
07 Jul FNB App Prepaid Airtime 0603638735 35.00 12,169.29 Cr 2.50
07 Jul ADT Cash Deposit 00270001 Cash Sales 2,100.00 Cr 14,269.29 Cr 33.56
07 Jul FNB App Transfer To Credit 300.00 13,969.29 Cr
07 Jul Magtape Credit Yoco V4Ti0 060725 478.49 Cr 14,447.78 Cr
07 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 04 Jul 106.99 14,340.79 Cr 3.68
07 Jul POS Purchase Hpy*Meat And More S 485442*0406 03 Jul 125.00 14,215.79 Cr 3.68
07 Jul POS Purchase Usave Kwanokuthula 485442*0406 04 Jul 245.94 13,969.85 Cr 3.68
07 Jul POS Purchase S2S*Meatmore 485442*0406 04 Jul 260.00 13,709.85 Cr 3.68
07 Jul POS Purchase 249.00 Playstation 485442*0406 04 Jul 249.00 13,460.85 Cr 3.68
08 Jul FNB App Prepaid Airtime 27817723319 10.00 13,450.85 Cr 1.50
08 Jul Magtape Credit Yoco V4Ti0 080725 1,020.25 Cr 14,471.10 Cr
08 Jul Chq Card ATM Local Cash Advanc Cash Kwanokuthula C 74552165186000091026 2,000.00 12,471.10 Cr 65.40
08 Jul Chq Card ATM Local Cash Advanc Cash Kwanokuthula C 74552165186000091034 3,000.00 9,471.10 Cr 91.60
08 Jul POS Purchase Usave Kwanokuthula 485442*0406 05 Jul 223.95 9,247.15 Cr 3.68
08 Jul POS Purchase Temu 485442*0406 04 Jul 437.00 8,810.15 Cr 3.68
09 Jul FNB App Prepaid Airtime 0603638735 35.00 8,775.15 Cr 2.50
09 Jul Magtape Credit Yoco V4Ti0 090725 331.26 Cr 9,106.41 Cr
09 Jul POS Purchase PNP Crp Knysna 485442*0406 07 Jul 137.23 8,969.18 Cr 3.68
09 Jul POS Purchase So Ca Di10000000142 485442*0406 07 Jul 151.98 8,817.20 Cr 3.68
09 Jul POS Purchase Kekkel En Kraai Kny 485442*0406 07 Jul 166.70 8,650.50 Cr 3.68
09 Jul POS Purchase Usave Kwanokuthula 485442*0406 07 Jul 245.13 8,405.37 Cr 3.68
09 Jul POS Purchase Temu 485442*0406 06 Jul 411.00 7,994.37 Cr 3.68
09 Jul POS Purchase Britos Knysna (Ucs 485442*0406 07 Jul 528.30 7,466.07 Cr 3.68
10 Jul FNB App Prepaid Airtime 0661381506 12.00 7,454.07 Cr 1.50
10 Jul Magtape Credit Yoco V4Ti0 100725 361.43 Cr 7,815.50 Cr
10 Jul POS Purchase Usave Kwanokuthula 485442*0406 08 Jul 158.97 7,656.53 Cr 3.68
10 Jul POS Purchase Choice Bedding And 485442*0406 08 Jul 195.00 7,461.53 Cr 3.68
10 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 08 Jul 238.70 7,222.83 Cr 3.68
10 Jul POS Purchase S2S*Malomboplett 485442*0406 08 Jul 340.00 6,882.83 Cr 3.68
10 Jul POS Purchase Ik *The Computer Sh 485442*0406 07 Jul 440.00 6,442.83 Cr 3.68
11 Jul Instant Payment Transport 250.00 6,192.83 Cr 6.00
11 Jul FNB App Prepaid Airtime 0603638735 35.00 6,157.83 Cr 2.50
11 Jul Magtape Credit Yoco V4Ti0 110725 117.79 Cr 6,275.62 Cr
11 Jul POS Purchase Usave Kwanokuthula 485442*0406 09 Jul 39.98 6,235.64 Cr 3.68
11 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 09 Jul 70.58 6,165.06 Cr 3.68
11 Jul POS Purchase Usave Kwanokuthula 485442*0406 09 Jul 116.94 6,048.12 Cr 3.68
12 Jul Payshap Credit Mnandi 100.00 Cr 6,148.12 Cr
12 Jul Electricity Prepaid Electricity 04177482454 50.00 6,098.12 Cr 1.50

Page 2 of 5
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/EM/WV/DDA AA
337 337 62917613160 2025/07/31 GOLD BUSINESS ACCOUNT

182956
Transactions in RAND (ZAR) : 62917613160
Accrued
Date Description Amount Balance Bank
Charges
12 Jul Magtape Credit Yoco V4Ti0 120725 290.77 Cr 6,388.89 Cr
12 Jul POS Purchase Allports 485442*0406 09 Jul 105.45 6,283.44 Cr 3.68
12 Jul POS Purchase Hpy*Meat And More S 485442*0406 09 Jul 125.00 6,158.44 Cr 3.68
12 Jul POS Purchase Hpy*Meat And More S 485442*0406 09 Jul 214.00 5,944.44 Cr 3.68
12 Jul Byc Debit 63126452969 56.16 5,888.28 Cr
14 Jul FNB App Prepaid Airtime 0603638735 35.00 5,853.28 Cr 2.50
14 Jul Magtape Credit Yoco V4Ti0 130725 541.79 Cr 6,395.07 Cr
14 Jul Chq Card ATM Local Cash Advanc Cash Kwanokuthula C 74552165192000084852 1,000.00 5,395.07 Cr 39.20
14 Jul POS Purchase Buffalo Internation 485442*0406 10 Jul 107.55 5,287.52 Cr 3.68
14 Jul POS Purchase Hpy*Meat And More S 485442*0406 10 Jul 214.00 5,073.52 Cr 3.68
14 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 11 Jul 218.99 4,854.53 Cr 3.68
14 Jul POS Purchase S2S*Meatmore 485442*0406 11 Jul 275.00 4,579.53 Cr 3.68
14 Jul Fuel Purchase Shell U C Plettenbe 485442*0406 12 Jul 81.75 4,497.78 Cr 3.68
15 Jul FNB App Prepaid Airtime 0603638735 45.00 4,452.78 Cr 2.50
15 Jul ADT Cash Deposit 00270003 800 800.00 Cr 5,252.78 Cr 15.88
15 Jul FNB App Prepaid Airtime 0724163809 37.00 5,215.78 Cr 2.50
15 Jul Magtape Credit Yoco V4Ti0 150725 476.26 Cr 5,692.04 Cr
15 Jul 5.60 5,686.44 Cr
15 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 12 Jul 45.59 5,640.85 Cr 3.68
16 Jul FNB App Prepaid Airtime 0603638735 45.00 5,595.85 Cr 2.50
16 Jul Electricity Prepaid Electricity 04177482454 50.00 5,545.85 Cr 1.50
16 Jul Magtape Credit Yoco V4Ti0 160725 375.42 Cr 5,921.27 Cr
16 Jul POS Purchase Yoco *Muddy Offro 485442*0406 14 Jul 65.00 5,856.27 Cr 3.68
16 Jul POS Purchase Hpy*Meat And More S 485442*0406 12 Jul 126.00 5,730.27 Cr 3.68
16 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 14 Jul 145.59 5,584.68 Cr 3.68
16 Jul POS Purchase Hpy*Meat And More S 485442*0406 12 Jul 214.00 5,370.68 Cr 3.68
16 Jul POS Purchase Superspar Melvilles 485442*0406 14 Jul 323.63 5,047.05 Cr 3.68
17 Jul Magtape Credit Yoco V4Ti0 170725 293.72 Cr 5,340.77 Cr
17 Jul POS Purchase S2S*Meatmore 485442*0406 15 Jul 87.00 5,253.77 Cr 3.68
17 Jul POS Purchase Hpy*Meat And More S 485442*0406 14 Jul 214.00 5,039.77 Cr 3.68
17 Jul POS Purchase Britos Knysna (Ucs 485442*0406 15 Jul 535.60 4,504.17 Cr 3.68
17 Jul Fuel Purchase Ae Plettenberg Bay 485442*0406 14 Jul 106.20 4,397.97 Cr 3.68
18 Jul FNB App Prepaid Airtime 0603638735 45.00 4,352.97 Cr 2.50
18 Jul Electricity Prepaid Electricity 04177482454 50.00 4,302.97 Cr 1.50
18 Jul Magtape Credit Yoco V4Ti0 180725 334.94 Cr 4,637.91 Cr
18 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 16 Jul 82.28 4,555.63 Cr 3.68
18 Jul POS Purchase Usave Kwanokuthula 485442*0406 16 Jul 108.95 4,446.68 Cr 3.68
18 Jul POS Purchase Kekkel En Kraai Kny 485442*0406 15 Jul 110.00 4,336.68 Cr 3.68
18 Jul POS Purchase Hpy*Meat And More S 485442*0406 15 Jul 125.00 4,211.68 Cr 3.68
18 Jul POS Purchase Ccn*Molombo 485442*0406 16 Jul 340.00 3,871.68 Cr 3.68
19 Jul Magtape Credit Yoco V4Ti0 190725 316.54 Cr 4,188.22 Cr
19 Jul POS Purchase Hpy*Meat And More S 485442*0406 16 Jul 87.00 4,101.22 Cr 3.68
19 Jul Fuel Purchase Total Beacon Isle 485442*0406 17 Jul 42.48 4,058.74 Cr 3.68
19 Jul Byc Debit 63126452969 50.39 4,008.35 Cr
21 Jul Instant Payment Kitchen Service 120.00 3,888.35 Cr 6.00
21 Jul FNB App Prepaid Airtime 0603638735 45.00 3,843.35 Cr 2.50
21 Jul Electricity Prepaid Electricity 04177482454 50.00 3,793.35 Cr 1.50
21 Jul Magtape Credit Yoco V4Ti0 200725 401.17 Cr 4,194.52 Cr
21 Jul POS Purchase Hpy*Meat And More S 485442*0406 17 Jul 88.00 4,106.52 Cr 3.68
21 Jul POS Purchase Usave Kwanokuthula 485442*0406 18 Jul 165.12 3,941.40 Cr 3.68

Page 3 of 5
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/EM/WV/DDA AA
337 337 62917613160 2025/07/31 GOLD BUSINESS ACCOUNT

182957
Transactions in RAND (ZAR) : 62917613160
Accrued
Date Description Amount Balance Bank
Charges
21 Jul Card Purchase With Cashback Boxer Spr Kwanokuth 485442*0406 18 Jul 45.29 3,896.11 Cr 3.68
21 Jul Card Cashback Cashb Boxer Spr Kwan 745520*8102 500.00 3,396.11 Cr 2.00
21 Jul ATM Cash Ssdwecou 485442*0406 500.00 2,896.11 Cr 13.10
22 Jul ADT Cash Deposit 00270003 Cash Sales 850.00 Cr 3,746.11 Cr 17.24
22 Jul FNB App Transfer To Credit 40.00 3,706.11 Cr
22 Jul Magtape Credit Yoco V4Ti0 220725 468.18 Cr 4,174.29 Cr
22 Jul Chq Card ATM Local Cash Advanc Cash Kwanokuthula C 74552165201000100510 200.00 3,974.29 Cr 18.24
22 Jul POS Purchase S2S*Meatmore 485442*0406 19 Jul 127.00 3,847.29 Cr 3.68
22 Jul POS Purchase Pay At Enterprise 485442*0406 18 Jul 248.94 3,598.35 Cr 3.68
23 Jul FNB App Prepaid Airtime 0603638735 45.00 3,553.35 Cr 2.50
23 Jul Electricity Prepaid Electricity 04255546790 100.00 3,453.35 Cr 1.50
23 Jul Magtape Credit Yoco V4Ti0 230725 309.17 Cr 3,762.52 Cr
23 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 21 Jul 176.99 3,585.53 Cr 3.68
23 Jul POS Purchase 109.99 Apple.Com/Bi 485442*0406 22 Jul 109.99 3,475.54 Cr 3.68
24 Jul FNB App Prepaid Airtime 0734531169 10.00 3,465.54 Cr 1.50
24 Jul FNB App Transfer From Credit 100.00 Cr 3,565.54 Cr
24 Jul Instant Payment Kitchen Service 100.00 3,465.54 Cr 6.00
24 Jul Magtape Credit Yoco V4Ti0 240725 189.19 Cr 3,654.73 Cr
24 Jul POS Purchase Hpy*Meat And More S 485442*0406 21 Jul 87.00 3,567.73 Cr 3.68
24 Jul POS Purchase Kekkel En Kraai Kny 485442*0406 22 Jul 128.90 3,438.83 Cr 3.68
24 Jul POS Purchase So Ca Di10000000142 485442*0406 22 Jul 129.98 3,308.85 Cr 3.68
24 Jul POS Purchase PNP Crp Knysna 485442*0406 22 Jul 189.95 3,118.90 Cr 3.68
24 Jul POS Purchase Britos Knysna (Ucs 485442*0406 22 Jul 507.30 2,611.60 Cr 3.68
24 Jul Fuel Purchase Shell U C Plettenbe 485442*0406 22 Jul 109.40 2,502.20 Cr 3.68
25 Jul Electricity Prepaid Electricity 04177482454 50.00 2,452.20 Cr 1.50
25 Jul FNB App Prepaid Airtime 0603638735 45.00 2,407.20 Cr 2.50
25 Jul POS Purchase S2S*Meatmore 485442*0406 23 Jul 125.00 2,282.20 Cr 3.68
26 Jul FNB App Transfer From Credit 200.00 Cr 2,482.20 Cr
26 Jul ADT Cash Deposit Kenako Mihlali 250.00 Cr 2,732.20 Cr 9.08
26 Jul Electricity Prepaid Electricity 04177482454 50.00 2,682.20 Cr 1.50
26 Jul Magtape Credit Yoco V4Ti0 260725 1,233.72 Cr 3,915.92 Cr
26 Jul POS Purchase Hpy*Meat And More S 485442*0406 23 Jul 70.00 3,845.92 Cr 3.68
26 Jul Byc Debit 63126452969 37.14 3,808.78 Cr
28 Jul ADT Cash Deposit 00270001 Cash Sales 1,050.00 Cr 4,858.78 Cr 19.96
28 Jul Payshap Credit Z Sani 70.00 Cr 4,928.78 Cr
28 Jul FNB App Prepaid Airtime 0603638735 45.00 4,883.78 Cr 2.50
28 Jul Magtape Credit Yoco V4Ti0 270725 906.89 Cr 5,790.67 Cr
28 Jul Chq Card ATM Local Cash Advanc Cash Kwanokuthula C 74552165206000083070 680.00 5,110.67 Cr 31.34
28 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 25 Jul 66.00 5,044.67 Cr 3.68
29 Jul 2.47 5,042.20 Cr
29 Jul Electricity Prepaid Electricity 04177482454 50.00 4,992.20 Cr 1.50
29 Jul Magtape Credit Yoco V4Ti0 290725 664.74 Cr 5,656.94 Cr
29 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 26 Jul 88.00 5,568.94 Cr 3.68
29 Jul POS Purchase Hpy*Meat And More S 485442*0406 25 Jul 140.00 5,428.94 Cr 3.68
29 Jul POS Purchase Superspar Melvilles 485442*0406 26 Jul 186.40 5,242.54 Cr 3.68
29 Jul POS Purchase Lucky Liquor Land 485442*0406 25 Jul 350.00 4,892.54 Cr 3.68
30 Jul Schedule Trf To Invest Schedule Transfer 100.00 4,792.54 Cr
30 Jul Send Money App Dr Send Princess Nyoni 50.00 4,742.54 Cr 4.62
30 Jul ADT Cash Deposit 00270002 Cash Sales 1,200.00 Cr 5,942.54 Cr 21.32
30 Jul FNB App Transfer To Credit 200.00 5,742.54 Cr
30 Jul Magtape Credit Yoco V4Ti0 300725 576.37 Cr 6,318.91 Cr
30 Jul POS Purchase S2S*Sweetsquare 485442*0406 28 Jul 72.00 6,246.91 Cr 3.68
30 Jul POS Purchase Kekkel En Kraai Kny 485442*0406 28 Jul 110.00 6,136.91 Cr 3.68
30 Jul POS Purchase PNP Crp Knysna 485442*0406 28 Jul 176.24 5,960.67 Cr 3.68
30 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 28 Jul 220.57 5,740.10 Cr 3.68
30 Jul POS Purchase S2S*Meatmore 485442*0406 28 Jul 310.00 5,430.10 Cr 3.68
30 Jul POS Purchase Britos Knysna (Ucs 485442*0406 28 Jul 533.30 4,896.80 Cr 3.68
30 Jul Card POS Cash Cshmr PNP Crp Knysna 74552005209281123002 50.00 4,846.80 Cr 2.00
30 Jul Fuel Purchase Ae Plettenberg Bay 485442*0406 26 Jul 105.39 4,741.41 Cr 3.68
30 Jul 93.00 4,648.41 Cr

Page 4 of 5
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/EM/WV/DDA AA
337 337 62917613160 2025/07/31 GOLD BUSINESS ACCOUNT

182958
Transactions in RAND (ZAR) : 62917613160
Accrued
Date Description Amount Balance Bank
Charges
30 Jul 245.78 4,402.63 Cr
30 Jul 489.22 3,913.41 Cr
30 Jul 156.04 3,757.37 Cr
31 Jul FNB App Prepaid Airtime 27817723319 10.00 3,747.37 Cr 1.50
31 Jul FNB App Prepaid Airtime 0603638735 45.00 3,702.37 Cr 2.50
31 Jul Electricity Prepaid Electricity 04177482454 50.00 3,652.37 Cr 1.50
31 Jul Magtape Credit Yoco V4Ti0 310725 695.66 Cr 4,348.03 Cr
31 Jul POS Purchase S2S*Eyethu 485442*0406 29 Jul 14.00 4,334.03 Cr 3.68
31 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 29 Jul 44.00 4,290.03 Cr 3.68
31 Jul POS Purchase Boxer Spr Kwanokuth 485442*0406 29 Jul 120.97 4,169.06 Cr 3.68

Closing Balance 4,169.06Cr

Turnover for Statement Period

No. Credit Transactions 38 33,309.64 Cr
No. Debit Transactions 167 32,223.71 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
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 30 May 2025, the Prime Lending Rate changed to 10.75%. This may impact the rate on any of your credit facilities.

Page 5 of 5
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/EM/WV/DDA AA
337 337 62917613160 2025/07/31 GOLD BUSINESS ACCOUNT

182959