Witbank 1038

Street Address Klipfontein

BBST196 171013 No. 9, Highlands Mews Shopping Centre
*GANI'S ANGLING WORLD CC Universal Branch Code 250655
P O BOX 12278 9 fnb.co.za
Lost Cards 087-575-9406
LERAATSFONTEIN Account Enquiries 087-575-9479
1038 Fraud 087-311-8607
Relationship Manager Mfundo Zulu
4 (000) 000-0000

Customer VAT Registration Number 4090249592 FNB Islamic Platinum Business Acco : 62191560054
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 196
Statement Period : 31 January 2025 to 28 February 2025
Statement Date : 28 February 2025

Statement Balances Bank Charges

Opening Balance 491,029.68 Cr Service Fees 550.00 Dr
Closing Balance 524,849.56 Cr Cash Deposit Fees 0.00
Inclusive of VAT 15.00% 71.74 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 71.74 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
01 Feb FNB App Payment From Bertus Van Eck 2,565.00Cr 493,594.68Cr
01 Feb Rtc Credit 304719 1865030592 870.00Cr 494,464.68Cr
01 Feb Payment Cr Speedpoint67187585Fn 36,396.31Cr 530,860.99Cr
01 Feb Payment Cr Speedpoint67187586Fn 67,222.15Cr 598,083.14Cr
01 Feb Payshap Credit J Kihn 200.00Cr 598,283.14Cr
01 Feb FNB App Payment From Erick Louw 299.00Cr 598,582.14Cr
01 Feb Int-Banking Pmt Frm Deon Meyer 1,900.00Cr 600,482.14Cr
01 Feb FNB App Payment From 305082 5,582.00Cr 606,064.14Cr
01 Feb Rtc Credit Leon V 1865945039 1,189.00Cr 607,253.14Cr
02 Feb Payshap Credit Carp Addict 320.00Cr 607,573.14Cr
02 Feb Int-Banking Pmt Frm Rikus Order 305115 2,334.00Cr 609,907.14Cr
02 Feb Int-Banking Pmt Frm Dave 1,949.00Cr 611,856.14Cr
02 Feb FNB App Payment From 305122 Humphries 368.00Cr 612,224.14Cr
02 Feb FNB OB Pmt Cheree 775.00Cr 612,999.14Cr
02 Feb FNB App Payment From Iqbal 2,609.00Cr 615,608.14Cr
02 Feb FNB App Payment From Luan - 305040 & 5135 2,039.00Cr 617,647.14Cr
02 Feb FNB App Payment From Markus 246727 2,310.30Cr 619,957.44Cr
02 Feb FNB App Payment From Garth 305130 1,819.00Cr 621,776.44Cr
02 Feb FNB App Payment From Ismail/Sakkie 21,452.00Cr 643,228.44Cr
02 Feb FNB App Payment From Ivan Botes 724.00Cr 643,952.44Cr
02 Feb FNB OB Pmt Jarred 712.65Cr 644,665.09Cr
02 Feb FNB App Payment From Chris 4,522.00Cr 649,187.09Cr
02 Feb FNB App Payment From Vaughan O/N304904 19,237.00Cr 668,424.09Cr
02 Feb FNB App Payment From 305076 814.00Cr 669,238.09Cr
02 Feb FNB App Payment To Radio Kragbron Ganis Angling World 3,450.00 665,788.09Cr
XSTZFN0:62191560054

Page 1 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275035
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
02 Feb FNB App Payment To Jw Apex Ganis 50011 19,466.14 646,321.95Cr
02 Feb FNB App Payment To Gary Yamamoto Ganis Angling World 52,218.59 594,103.36Cr
02 Feb FNB App Payment To Sa Future Trust Loan FNB22924072 10,000.00 584,103.36Cr
02 Feb FNB App Payment From Jacques Kies 1,140.00Cr 585,243.36Cr
02 Feb FNB App Payment To Die Heuwel Wonings Ganis Angling World 14,677.24 570,566.12Cr
02 Feb FNB App Payment To Monster Carp Ganis Angling World 8,784.31 561,781.81Cr
02 Feb FNB App Payment To De Wet Sports Ganis Angling World 8,122.97 553,658.84Cr
02 Feb FNB App Payment To S.I. Mias Ganis Angling World 6,241.05 547,417.79Cr
02 Feb FNB App Payment To Pha Sales & Promo Ganis Angling World 5,062.44 542,355.35Cr
02 Feb FNB App Payment From Ref: Christo 1,700.00Cr 544,055.35Cr
02 Feb FNB App Payment From Henri 1,440.00Cr 545,495.35Cr
02 Feb FNB App Payment From 304987 Sefton 454.40Cr 545,949.75Cr
02 Feb Magtape Credit ABSA Bank Callie 39.50Cr 545,989.25Cr
02 Feb Magtape Credit 30502 Courier Fees 120.00Cr 546,109.25Cr
02 Feb Magtape Credit Capitec Rikus 477.00Cr 546,586.25Cr
02 Feb Magtape Credit 305052 668.00Cr 547,254.25Cr
02 Feb Magtape Credit ABSA Bank 305058 Jaco 749.00Cr 548,003.25Cr
02 Feb Magtape Credit ABSA Bank Order 305060 810.00Cr 548,813.25Cr
02 Feb Magtape Credit Inv305001 1,020.00Cr 549,833.25Cr
02 Feb Magtape Credit Mark Macsymon 1,129.00Cr 550,962.25Cr
02 Feb Magtape Credit 305136 1,135.00Cr 552,097.25Cr
02 Feb Magtape Credit Order 305088 1,184.00Cr 553,281.25Cr
02 Feb Magtape Credit ABSA Bank Gys - Online Order 1,360.50Cr 554,641.75Cr
02 Feb Magtape Credit W illem 1,750.00Cr 556,391.75Cr
02 Feb Magtape Credit ABSA Bank Jason . 305106 1,879.00Cr 558,270.75Cr
02 Feb Magtape Credit Darryl Hiscock 2,563.00Cr 560,833.75Cr
02 Feb Magtape Credit Katrolle 2,900.00Cr 563,733.75Cr
02 Feb Magtape Credit ABSA Bank Eben Ref: 276612 3,448.00Cr 567,181.75Cr
02 Feb Magtape Credit Kenneth (304927) 4,111.00Cr 571,292.75Cr
02 Feb Magtape Credit Capitec Skillie 305117 4,585.15Cr 575,877.90Cr
02 Feb Magtape Debit Sa Gateway294343964 Netcash 150.00 575,727.90Cr
02 Feb Magtape Debit Stratum 294043045 Netcash 824.00 574,903.90Cr
02 Feb Magtape Debit Radioislam294828822 Netcash 1,000.00 573,903.90Cr
02 Feb Magtape Debit Disc Prem 0008407490-303190746 5,435.00 568,468.90Cr
02 Feb Magtape Debit Disc Prem 0004434034-303785081 7,646.00 560,822.90Cr
02 Feb Magtape Debit Boys Town Doga3799 Doga3799 13 100.00 560,722.90Cr
02 Feb Magtape Debit Sasfin Cr 164302-1 3,342.38 557,380.52Cr
02 Feb Magtape Debit Alexturpinganis001 Rf1P8Ku7 12,050.25 545,330.27Cr
03 Feb Payment Cr Speedpoint67187585Fn 4,622.55Cr 549,952.82Cr
03 Feb Payment Cr Speedpoint67187586Fn 77,200.00Cr 627,152.82Cr
03 Feb FNB App Payment From Wors 1,230.00Cr 628,382.82Cr
03 Feb Int-Banking Pmt Frm 304892 Jacques Verst 575.00Cr 628,957.82Cr
03 Feb FNB OB Pmt Jacques 1,162.00Cr 630,119.82Cr
03 Feb Rtc Credit Ismael/Sampie 1616631566 3,901.50Cr 634,021.32Cr
03 Feb Int-Banking Pmt Frm Rob 305127 416.00Cr 634,437.32Cr
03 Feb Rtc Credit Ganis Fishing 18Bo362013 393.40Cr 634,830.72Cr
03 Feb FNB App Payment To Fastway Couriers Ganis Angling World 1,000.00 633,830.72Cr
03 Feb FNB App Payment To Down South Trading Ganis Angling World 100,000.00 533,830.72Cr
03 Feb FNB App Payment To Sensational Angling Gan004 100,000.00 433,830.72Cr
03 Feb FNB App Payment From 305200 730.00Cr 434,560.72Cr
03 Feb Payshap Credit Anika 955.00Cr 435,515.72Cr
03 Feb Int-Banking Pmt Frm Alisdair 1,244.00Cr 436,759.72Cr
03 Feb FNB App Payment From Danish-Rovex 1,799.00Cr 438,558.72Cr
03 Feb Rtc Credit Ismael/Roelf 161663A492 3,625.40Cr 442,184.12Cr
03 Feb FNB App Payment From Michiel Schuurman 260.00Cr 442,444.12Cr
03 Feb Int-Banking Pmt Frm Olido 11,747.00Cr 454,191.12Cr
03 Feb Int-Banking Pmt Frm Hannes Nel 980.00Cr 455,171.12Cr
03 Feb FNB App Payment To Telkom Collection 0136926293 6,235.00 448,936.12Cr
03 Feb Payshap Credit Melvyn 2,979.00Cr 451,915.12Cr
03 Feb Payshap Credit Ismail/Simon 1,410.00Cr 453,325.12Cr

Page 2 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275036
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
03 Feb Payshap Credit 305250 1,560.00Cr 454,885.12Cr
03 Feb FNB App Payment From Frikkie De Klerk 1,550.00Cr 456,435.12Cr
03 Feb FNB App Payment From James 4,590.00Cr 461,025.12Cr
03 Feb FNB OB Pmt Cornelia 1,039.15Cr 462,064.27Cr
03 Feb FNB OB Pmt Ismail/Estean 10,001.73Cr 472,066.00Cr
03 Feb Internet Pmt To Sarseflng 0084869821 57,105.29 414,960.71Cr
03 Feb Int-Banking Pmt Frm Brent-305272 1,105.00Cr 416,065.71Cr
03 Feb FNB App Payment From Cm Lindeboom 2,975.20Cr 419,040.91Cr
03 Feb FNB App Payment From Cornelia 150.00Cr 419,190.91Cr
03 Feb FNB App Payment From Danie 1,474.40Cr 420,665.31Cr
03 Feb Magtape Credit ABSA Bank Drico 305138 655.40Cr 421,320.71Cr
03 Feb Magtape Credit Capitec Anemie Musgrave 795.00Cr 422,115.71Cr
03 Feb Magtape Credit Investecpbmatthew A 924.99Cr 423,040.70Cr
03 Feb Magtape Credit Forest 1,327.00Cr 424,367.70Cr
03 Feb Magtape Credit ABSA Bank Daiwa Hoodies Crous 1,926.00Cr 426,293.70Cr
03 Feb Magtape Credit ABSA Bank 304893 2,130.00Cr 428,423.70Cr
03 Feb Magtape Credit Capitec Mkajee 2,141.00Cr 430,564.70Cr
03 Feb Magtape Credit Andries 2,270.00Cr 432,834.70Cr
03 Feb Magtape Credit 305169 Frans 3,302.70Cr 436,137.40Cr
03 Feb Magtape Credit Nicholas 3,391.00Cr 439,528.40Cr
03 Feb Magtape Credit Junaid Suliman 5,200.00Cr 444,728.40Cr
03 Feb Magtape Credit Capitec 305187 6,500.00Cr 451,228.40Cr
03 Feb Magtape Credit ABSA Bank Kelly 15,561.00Cr 466,789.40Cr
04 Feb FNB App Payment From Gasarc 3,255.15Cr 470,044.55Cr
04 Feb Payment Cr Speedpoint67187585Fn 10,076.75Cr 480,121.30Cr
04 Feb Payment Cr Speedpoint67187586Fn 30,487.25Cr 510,608.55Cr
04 Feb Rtc Credit Reece 305120 18Bo480495 4,859.00Cr 515,467.55Cr
04 Feb FNB App Payment From I.Moola- 305280 985.00Cr 516,452.55Cr
04 Feb Rtc Credit Leon K 18Bo500153 1,599.00Cr 518,051.55Cr
04 Feb FNB App Payment From Order 305293 611.00Cr 518,662.55Cr
04 Feb Payshap Credit Jaco Van Wyk 806.45Cr 519,469.00Cr
04 Feb Payshap Credit Jonathan 679.00Cr 520,148.00Cr
04 Feb Payshap Credit M Gurr 305274 700.00Cr 520,848.00Cr
04 Feb FNB App Payment From Barend 2,183.00Cr 523,031.00Cr
04 Feb Payshap Credit Bennie 820.00Cr 523,851.00Cr
04 Feb FNB OB Pmt 305259 2,401.00Cr 526,252.00Cr
04 Feb Rtc Credit Tiaan Van Deventer Fab80Bf621 12,649.00Cr 538,901.00Cr
04 Feb FNB App Payment From Wynand 3,831.00Cr 542,732.00Cr
04 Feb Payshap Credit Maartin Zimmermann 1,508.00Cr 544,240.00Cr
04 Feb FNB App Payment From Shingirai Kajanga 200,000.00Cr 744,240.00Cr
04 Feb Int-Banking Pmt Frm Dawood Motala 8,000.00Cr 752,240.00Cr
04 Feb FNB OB Pmt The Courier Guy Pty 1,000.00Cr 753,240.00Cr
04 Feb FNB App Payment From Stefan De Meyer 575.90Cr 753,815.90Cr
04 Feb Rtc Credit Albert 18Bo566296 250.00Cr 754,065.90Cr
04 Feb FNB App Payment From Herbert 1,077.00Cr 755,142.90Cr
04 Feb Payshap Credit Elizeslipstream 13F 3,000.00Cr 758,142.90Cr
04 Feb Rtc Credit Gavin 1868065576 370.00Cr 758,512.90Cr
04 Feb FNB OB Pmt Xnm34222 4,246.50Cr 762,759.40Cr
04 Feb Magtape Credit Michelle 283.00Cr 763,042.40Cr
04 Feb Magtape Credit ABSA Bank Jacobus 325.00Cr 763,367.40Cr

Page 3 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275037
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
04 Feb Magtape Credit ABSA Bank 305347 Chris 590.00Cr 763,957.40Cr
04 Feb Magtape Credit Capitec Tyrone Order 305200 1,025.00Cr 764,982.40Cr
04 Feb Magtape Credit Cashfocus Johan H 305313/30530 1,040.00Cr 766,022.40Cr
04 Feb Magtape Credit Rob Scorgie 1,987.00Cr 768,009.40Cr
04 Feb Magtape Credit ABSA Bank Team Tcc 4,199.00Cr 772,208.40Cr
05 Feb Payment Cr Speedpoint67187585Fn 9,026.10Cr 781,234.50Cr
05 Feb Payment Cr Speedpoint67187586Fn 32,372.90Cr 813,607.40Cr
05 Feb Payshap Credit E W illemse 431.05Cr 814,038.45Cr
05 Feb FNB App Payment From Cullum Rea 660.00Cr 814,698.45Cr
05 Feb FNB App Payment To Bilimoria Fishing Ganis Angling World 5,999.00 808,699.45Cr
05 Feb FNB App Payment From Amena 576.00Cr 809,275.45Cr
05 Feb Rtc Credit Ganis Fishing 18Bo662474 275.00Cr 809,550.45Cr
05 Feb FNB App Payment From Order 2,849.00Cr 812,399.45Cr
05 Feb FNB App Payment From O/N 305382 1,009.00Cr 813,408.45Cr
05 Feb Payshap Credit Natashja 2 Cb-80 2,163.00Cr 815,571.45Cr
05 Feb Int-Banking Pmt Frm 305243 1,624.00Cr 817,195.45Cr
05 Feb Int-Banking Pmt Frm Marius K 4,500.00Cr 821,695.45Cr
05 Feb FNB App Payment From Aadil 1,322.00Cr 823,017.45Cr
05 Feb FNB App Payment From Ross Whitcombe 2,950.00Cr 825,967.45Cr
05 Feb Payshap Credit G Barnard 1,200.00Cr 827,167.45Cr
05 Feb Inward Swift R024Rn6Td0 Petrus Daniel Gerhardus Ester 11,450.00Cr 838,617.45Cr
05 Feb Payshap Credit Marlize 1,668.00Cr 840,285.45Cr
05 Feb FNB App Payment To Sensational Angling Gan004 150,000.00 690,285.45Cr
05 Feb FNB App Payment To Jw Apex Ganis Angling World 31,128.12 659,157.33Cr
05 Feb FNB App Payment To Conoflex Ganis Angling World 4,928.94 654,228.39Cr
05 Feb FNB App Payment To Jandi Trading Ganis Angling World 2,884.20 651,344.19Cr
05 Feb FNB App Payment To Telekoms Sa Ganis Angling World 300.46 651,043.73Cr
05 Feb FNB App Payment To Down South Trading Ganis Angling World 45,176.51 605,867.22Cr
05 Feb FNB App Payment To Down South Trading Ganis Trade Show 100,000.00 505,867.22Cr
05 Feb FNB App Payment From Ismail/Chris 1,376.00Cr 507,243.22Cr
05 Feb FNB OB Pmt Anwar Jessop 2,389.00Cr 509,632.22Cr
05 Feb Rtc Credit Edwin 5149395364 1,726.00Cr 511,358.22Cr
05 Feb Magtape Credit ABSA Bank Lourens 305307 236.00Cr 511,594.22Cr
05 Feb Magtape Credit ABSA Bank Gerrit 1,230.00Cr 512,824.22Cr
05 Feb Magtape Credit ABSA Bank Order 305367 1,980.00Cr 514,804.22Cr
05 Feb Magtape Credit Lb W illiams 2,149.00Cr 516,953.22Cr
05 Feb Magtape Credit Timols Fishing Tackle 3,850.00Cr 520,803.22Cr
05 Feb Magtape Credit ABSA Bank Arrie Burger 25,998.00Cr 546,801.22Cr
06 Feb Payment Cr Speedpoint67187585Fn 57,201.12Cr 604,002.34Cr
06 Feb Payment Cr Speedpoint67187585Fn 7,693.75Cr 611,696.09Cr
06 Feb Payment Cr Speedpoint67187586Fn 39,133.98Cr 650,830.07Cr
06 Feb FNB App Payment From Fishing Equipment 8,733.00Cr 659,563.07Cr
06 Feb FNB OB Pmt Org 976.80Cr 660,539.87Cr
06 Feb Payshap Credit Gerrie Code 43063 263.00Cr 660,802.87Cr
06 Feb Payshap Credit M Nel 752.20Cr 661,555.07Cr
06 Feb Rtc Credit Paul B 1869543723 2,606.00Cr 664,161.07Cr
06 Feb FNB OB Pmt Kobus Pretorius 3,199.00Cr 667,360.07Cr
06 Feb ADT Cash Deposit 00466003 305346 800.00Cr 668,160.07Cr
06 Feb FNB App Payment From Sarah 2,666.00Cr 670,826.07Cr
06 Feb ADT Cash Deposit Shelleyb Henk 4,550.00Cr 675,376.07Cr
06 Feb Inward Swift R024Rlsnr0 Zeeshan Mohammad 4,629.00Cr 680,005.07Cr
06 Feb Int-Banking Pmt Frm Corrie 230.00Cr 680,235.07Cr
06 Feb Magtape Credit ABSA Bank Johan 390.00Cr 680,625.07Cr
06 Feb Magtape Credit Order 305029- Chris 580.00Cr 681,205.07Cr
06 Feb Magtape Credit ABSA Bank 305510 1,290.00Cr 682,495.07Cr
06 Feb Magtape Credit Capitec Carp Addict 1,550.00Cr 684,045.07Cr
06 Feb Magtape Credit Ismail 1,946.00Cr 685,991.07Cr
06 Feb Magtape Credit ABSA Bank Andrew Boettiger 1,951.00Cr 687,942.07Cr
06 Feb Magtape Credit ABSA Bank Dayne 2,008.00Cr 689,950.07Cr
07 Feb Payment Cr Speedpoint67187585Fn 5,354.85Cr 695,304.92Cr

Page 4 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275038
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
07 Feb Payment Cr Speedpoint67187586Fn 106,626.66Cr 801,931.58Cr
07 Feb Rtc Credit Huzaifah Baby Bass 16167A303B 330.00Cr 802,261.58Cr
07 Feb Rtc Credit Paul 18Bo008788 226.00Cr 802,487.58Cr
07 Feb FNB App Payment From Haupt 6,246.00Cr 808,733.58Cr
07 Feb FNB App Payment From 305558 897.00Cr 809,630.58Cr
07 Feb Magtape Credit ABSA Bank 305564 1,420.00Cr 811,050.58Cr
07 Feb Magtape Credit Zain / Zohaib Vanford 4,399.00Cr 815,449.58Cr
07 Feb FNB App Transfer To Money Market 50,000.00 765,449.58Cr
07 Feb FNB App Payment To Pulsator Lures Ganis Angling 25,000.00 740,449.58Cr
07 Feb Magtape Debit Brightrock_700771207 1,970.78 738,478.80Cr
09 Feb FNB App Payment From 305586 839.00Cr 739,317.80Cr
09 Feb FNB App Payment From Henriko 1,006.00Cr 740,323.80Cr
09 Feb Rtc Credit 305641 1871297854 1,033.70Cr 741,357.50Cr
09 Feb Payshap Credit M Gurr 304174 815.00Cr 742,172.50Cr
09 Feb FNB App Payment From Tokkie 800.00Cr 742,972.50Cr
09 Feb ADT Cash Deposit Bethlehm Naazim Kader 1,080.00Cr 744,052.50Cr
09 Feb FNB App Payment From Ismail/Matthew 6,698.00Cr 750,750.50Cr
09 Feb Payshap Credit Beatrix Order 305742 600.00Cr 751,350.50Cr
09 Feb Payment Cr Speedpoint67187585Fn 9,980.55Cr 761,331.05Cr
09 Feb Payment Cr Speedpoint67187586Fn 35,588.61Cr 796,919.66Cr
09 Feb Rtc Credit 302437 18Bo162216 150.00Cr 797,069.66Cr
09 Feb FNB App Payment From Alesandro 413.90Cr 797,483.56Cr
09 Feb FNB App Payment From Nathan 3,115.00Cr 800,598.56Cr
09 Feb FNB App Payment From Voges Amended Order 2,036.00Cr 802,634.56Cr
09 Feb FNB App Payment From Berne 1,700.00Cr 804,334.56Cr
09 Feb FNB App Payment From Adrian Dela Hunt 1,368.00Cr 805,702.56Cr
09 Feb Rtc Credit P Dreyer 1616837F71 4,260.30Cr 809,962.86Cr
09 Feb Payshap Credit Malcum-305536 2,426.00Cr 812,388.86Cr
09 Feb FNB App Payment From Duane 2,439.00Cr 814,827.86Cr
09 Feb Payshap Credit Ismail/W ilhelm 2,905.00Cr 817,732.86Cr
09 Feb FNB App Payment From Alton 1,862.00Cr 819,594.86Cr
09 Feb FNB App Payment From Ismail/Matthew 100.00Cr 819,694.86Cr
09 Feb Rtc Credit John B 161683Ede9 4,199.00Cr 823,893.86Cr
09 Feb Payshap Credit Arie 2,149.00Cr 826,042.86Cr
09 Feb FNB App Payment To Super Cast Ganis Angling World 21,502.65 804,540.21Cr
09 Feb FNB App Payment To Afri Jigs Ganis Angling World 10,768.59 793,771.62Cr
09 Feb FNB App Payment To Jw Apex Ganis Angling World 27,209.64 766,561.98Cr
09 Feb FNB App Payment To Bourbon Eye Wear Ganis Angling World 23,321.72 743,240.26Cr
09 Feb FNB App Payment To Pulsator Lures Ganis Angling 25,000.00 718,240.26Cr
09 Feb Payshap Credit 214377 958.00Cr 719,198.26Cr
09 Feb FNB App Payment To Kingfisher Ganis000 48,875.65 670,322.61Cr
09 Feb FNB App Payment To Down South Trading Ganis Specials Acc 103,675.10 566,647.51Cr
09 Feb FNB App Payment To Rapala Ganis Inv 487226 16,699.03 549,948.48Cr
09 Feb FNB App Payment To Rapala Ganis Angling World 20,800.24 529,148.24Cr
09 Feb Rtc Credit Ismail/Clint 18Bo229812 863.80Cr 530,012.04Cr
09 Feb FNB App Payment From Garth 305804 650.00Cr 530,662.04Cr
09 Feb FNB App Payment From Tiaan Le Roux 2,211.00Cr 532,873.04Cr
09 Feb Payshap Credit Ruaan 1,530.00Cr 534,403.04Cr
09 Feb Rtc Credit Samuel 18Bo231297 5,803.90Cr 540,206.94Cr
09 Feb FNB App Payment From Order 593.70Cr 540,800.64Cr

Page 5 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275039
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
09 Feb Int-Banking Pmt Frm Sh Berry - 5,750.00Cr 546,550.64Cr
09 Feb Rtc Credit Ismail/Clint 18Bo238757 176.00Cr 546,726.64Cr
09 Feb FNB App Payment From Rush 543.00Cr 547,269.64Cr
09 Feb FNB App Payment From Rohit Kanjee 3,450.00Cr 550,719.64Cr
09 Feb FNB App Payment From Hendrik 834.00Cr 551,553.64Cr
09 Feb FNB App Payment From Alan Cameron 2,898.00Cr 554,451.64Cr
09 Feb Payshap Credit Shem Reddy 2,748.00Cr 557,199.64Cr
09 Feb ADT Cash Deposit Centlife Ismail/Pule 1,800.00Cr 558,999.64Cr
09 Feb Magtape Credit ABSA Bank Keziah Delivery 165.00Cr 559,164.64Cr
09 Feb Magtape Credit Nathan 275.00Cr 559,439.64Cr
09 Feb Magtape Credit Mohammed Khan 295.00Cr 559,734.64Cr
09 Feb Magtape Credit Brenda 838.00Cr 560,572.64Cr
09 Feb Magtape Credit ABSA Bank Deon -305352 882.00Cr 561,454.64Cr
09 Feb Magtape Credit Shane Grieve 888.00Cr 562,342.64Cr
09 Feb Magtape Credit ABSA Bank Luca 1,065.00Cr 563,407.64Cr
09 Feb Magtape Credit ABSA Bank Frederick Ord.301621 1,239.25Cr 564,646.89Cr
09 Feb Magtape Credit Lance 1,718.00Cr 566,364.89Cr
09 Feb Magtape Credit Capitec Johan Du Plessis 1,783.00Cr 568,147.89Cr
09 Feb Magtape Credit Db Theron 1,849.00Cr 569,996.89Cr
09 Feb Magtape Credit Zain / Zohaib Vanford 1,899.00Cr 571,895.89Cr
09 Feb Magtape Credit ABSA Bank Keziah 2,598.00Cr 574,493.89Cr
09 Feb Magtape Credit ABSA Bank Marius 305624 2,664.00Cr 577,157.89Cr
09 Feb Magtape Credit Ian Van Zyl 3,022.00Cr 580,179.89Cr
09 Feb Magtape Credit Achmat Order No 305826 3,599.00Cr 583,778.89Cr
09 Feb Magtape Credit Michael 4,773.00Cr 588,551.89Cr
09 Feb Magtape Credit Dawie 4,800.00Cr 593,351.89Cr
09 Feb Magtape Credit Nols 8,280.00Cr 601,631.89Cr
09 Feb Rtc Credit 305694 18Bo103453 3,300.00Cr 604,931.89Cr
09 Feb FNB App Payment From Charles 650.00Cr 605,581.89Cr
09 Feb Internal Debit Order FNB Card 8812710148969000 46,456.64 559,125.25Cr
09 Feb Magtape Debit Positill Mifs Solutions Fd28 189.75 558,935.50Cr
09 Feb Magtape Debit Oasis Ors000003802Cra 514M 6,432.88 552,502.62Cr
10 Feb Payment Cr Speedpoint67187585Fn 9,229.45Cr 561,732.07Cr
10 Feb Payment Cr Speedpoint67187586Fn 36,918.15Cr 598,650.22Cr
10 Feb Payshap Credit Waly 1,529.00Cr 600,179.22Cr
10 Feb Payshap Credit Brian S 2,323.00Cr 602,502.22Cr
10 Feb FNB App Payment From Chesney Aerocast 3,175.00Cr 605,677.22Cr
10 Feb Rtc Credit Gerhard 1616883Df9 7,700.00Cr 613,377.22Cr
10 Feb Payshap Credit Barend 305923 917.70Cr 614,294.92Cr
10 Feb FNB App Payment From Nico 1,070.00Cr 615,364.92Cr
10 Feb FNB OB Pmt Freddy 284736 1,333.30Cr 616,698.22Cr
10 Feb FNB App Payment From Justin Griffin 4,150.00Cr 620,848.22Cr
10 Feb FNB App Payment From Tevash 804.00Cr 621,652.22Cr
10 Feb FNB App Payment From Payment 20,000.00Cr 641,652.22Cr
10 Feb Rtc Credit Arie 16168930Bc 6,394.00Cr 648,046.22Cr
10 Feb FNB App Payment From Theuns 305963 9,197.00Cr 657,243.22Cr
10 Feb Rtc Credit Kolbe 5194231680 1,446.00Cr 658,689.22Cr
10 Feb FNB OB Pmt Ismail/W esley 1,496.00Cr 660,185.22Cr
10 Feb FNB App Payment From C Botha 305968 520.00Cr 660,705.22Cr
10 Feb Internet Pmt To Sarseflng 0085041883 37,597.85 623,107.37Cr
10 Feb Internet Pmt To Sensational Angling Gan004 100,000.00 523,107.37Cr
10 Feb FNB OB Pmt Kobus Pretorius 455.00Cr 523,562.37Cr
10 Feb FNB App Payment From Bubezi Fishing Chart 4,900.00Cr 528,462.37Cr
10 Feb Rtc Credit Kelly 16168Afbbd 14,563.00Cr 543,025.37Cr
10 Feb Magtape Credit 305757 612.00Cr 543,637.37Cr
10 Feb Magtape Credit Capitec A Schoeman 644.00Cr 544,281.37Cr
10 Feb Magtape Credit Chris 750.10Cr 545,031.47Cr
10 Feb Magtape Credit ABSA Bank Petrus 752.00Cr 545,783.47Cr
10 Feb Magtape Credit Capitec 305784 839.00Cr 546,622.47Cr
10 Feb Magtape Credit Capitec Ismail/Louis Allison 846.00Cr 547,468.47Cr

Page 6 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275040
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
10 Feb Magtape Credit Mbooysen 1,016.45Cr 548,484.92Cr
10 Feb Magtape Credit Af Bank Zevenster W illie 1,018.00Cr 549,502.92Cr
10 Feb Magtape Credit ABSA Bank Ismail/Roland 1,449.00Cr 550,951.92Cr
10 Feb Magtape Credit ABSA Bank Jaco 2,700.00Cr 553,651.92Cr
10 Feb Magtape Credit Investecpbanso 2,716.00Cr 556,367.92Cr
10 Feb Magtape Credit Fatima Sibda 3,700.00Cr 560,067.92Cr
10 Feb Magtape Credit Tim Pentz 9,485.00Cr 569,552.92Cr
10 Feb Magtape Debit Africa Ma 296995000 Netcash 5,000.00 564,552.92Cr
11 Feb Payment Cr Speedpoint67187585Fn 130.65Cr 564,683.57Cr
11 Feb Payment Cr Speedpoint67187585Fn 8,449.05Cr 573,132.62Cr
11 Feb Payment Cr Speedpoint67187586Fn 25,714.65Cr 598,847.27Cr
11 Feb Payshap Credit Phindulo 1,363.00Cr 600,210.27Cr
11 Feb FNB App Payment From Jonathan Lassen 2,264.00Cr 602,474.27Cr
11 Feb FNB App Payment From Ahmed Ismail 609.00Cr 603,083.27Cr
11 Feb FNB App Payment From Order Number 305984 3,183.00Cr 606,266.27Cr
11 Feb Int-Banking Pmt Frm Brent-Ord305802 1,541.00Cr 607,807.27Cr
11 Feb FNB App Payment From Chilli Life Jacket 1,700.00Cr 609,507.27Cr
11 Feb Payshap Credit 305543 1,540.20Cr 611,047.47Cr
11 Feb FNB App Payment From Naeem Pandor 1,300.00Cr 612,347.47Cr
11 Feb Int-Banking Pmt Frm Danie 1,999.00Cr 614,346.47Cr
11 Feb Payshap Credit Nathan Steenkamp 2,715.00Cr 617,061.47Cr
11 Feb FNB App Payment From Marnus ( 305990) 745.00Cr 617,806.47Cr
11 Feb Int-Banking Pmt Frm Inv 306057 1,213.60Cr 619,020.07Cr
11 Feb FNB App Payment From Chris And Dave 8,999.00Cr 628,019.07Cr
11 Feb FNB App Payment From Naeem 2,748.00Cr 630,767.07Cr
11 Feb Rtc Credit Edwin 5199348791 1,000.00Cr 631,767.07Cr
11 Feb FNB App Payment From Ismail/Andre 4,000.00Cr 635,767.07Cr
11 Feb FNB App Payment From Steven 1,228.00Cr 636,995.07Cr
11 Feb Int-Banking Pmt Frm Barney 1,928.00Cr 638,923.07Cr
11 Feb FNB App Payment From 306028 1,190.00Cr 640,113.07Cr
11 Feb Rtc Credit 306043, 306609 16168F0110 3,155.00Cr 643,268.07Cr
11 Feb Magtape Credit ABSA Bank Craig 354.00Cr 643,622.07Cr
11 Feb Magtape Credit Jana 545.00Cr 644,167.07Cr
11 Feb Magtape Credit Order Number 305976 644.00Cr 644,811.07Cr
11 Feb Magtape Credit Ph Vosloo (Sufix Line) 902.00Cr 645,713.07Cr
11 Feb Magtape Credit ABSA Bank Ismail/Paul 1,067.00Cr 646,780.07Cr
11 Feb Magtape Credit Ismail/Power 1,698.00Cr 648,478.07Cr
11 Feb Magtape Credit Neil 2,116.00Cr 650,594.07Cr
11 Feb Magtape Credit Mosheen Daya 8,999.00Cr 659,593.07Cr
11 Feb Magtape Credit Deon Uys 10,550.00Cr 670,143.07Cr
11 Feb Magtape Credit Jeremy 11,900.00Cr 682,043.07Cr
11 Feb Internal Debit Order F/Card Comspeedpoint67187586Fn 1,984.55 680,058.52Cr
12 Feb Payment Cr Speedpoint67187585Fn 1,063.88Cr 681,122.40Cr
12 Feb Payment Cr Speedpoint67187586Fn 39,213.10Cr 720,335.50Cr
12 Feb FNB App Payment From Ruan Kraftt 21,494.00Cr 741,829.50Cr
12 Feb FNB App Payment From Order No 36104 808.00Cr 742,637.50Cr
12 Feb Payshap Credit J Moolman 350.00Cr 742,987.50Cr
12 Feb FNB App Payment From Tersia 285.00Cr 743,272.50Cr
12 Feb FNB App Payment From 305955 Lourens 1,340.00Cr 744,612.50Cr
12 Feb FNB App Payment From Albert 306121 466.00Cr 745,078.50Cr

Page 7 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275041
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
12 Feb FNB OB Pmt Anko Gas 305842 2,235.80Cr 747,314.30Cr
12 Feb Int-Banking Pmt Frm Adrian 2,076.00Cr 749,390.30Cr
12 Feb Rtc Credit 306146 18Bo553812 442.00Cr 749,832.30Cr
12 Feb Payshap Credit Inv 306163 2,762.00Cr 752,594.30Cr
12 Feb FNB App Payment From Fayyaadh 2,300.00Cr 754,894.30Cr
12 Feb Rtc Credit Francois Jordaan 6Babba5526 3,303.70Cr 758,198.00Cr
12 Feb Rtc Credit Wouter 161691CC2B 2,850.00Cr 761,048.00Cr
12 Feb FNB App Payment From Marnus/Ismail 3,008.00Cr 764,056.00Cr
12 Feb FNB App Payment From Renaldo 306173 450.00Cr 764,506.00Cr
12 Feb FNB OB Pmt Anko Gas Courier 250.00Cr 764,756.00Cr
12 Feb FNB App Payment From 306165 1,040.00Cr 765,796.00Cr
12 Feb FNB App Payment From W ihan 3,400.00Cr 769,196.00Cr
12 Feb FNB App Payment From Ibrahim, Order306169 498.00Cr 769,694.00Cr
12 Feb Payshap Credit J Smith 1,499.90Cr 771,193.90Cr
12 Feb Rtc Credit Edwin 5198048416 1,028.00Cr 772,221.90Cr
12 Feb Rtc Credit Jm Vd Merwe 18Bo607918 1,277.00Cr 773,498.90Cr
12 Feb FNB App Payment From Ibrahim Karanie 2,125.00Cr 775,623.90Cr
12 Feb Rtc Credit Dirk Brune 306059 18Bo621265 10,813.00Cr 786,436.90Cr
12 Feb Int-Banking Pmt Frm Amanda Els 2,958.00Cr 789,394.90Cr
12 Feb FNB App Payment From Adin Jeenes Payment 674.00Cr 790,068.90Cr
12 Feb Magtape Credit ABSA Bank P Dreyer 100.00Cr 790,168.90Cr
12 Feb Magtape Credit Ashvir 130.00Cr 790,298.90Cr
12 Feb Magtape Credit Capitec J Bekker 200.00Cr 790,498.90Cr
12 Feb Magtape Credit Fatima Sibda 400.00Cr 790,898.90Cr
12 Feb Magtape Credit ABSA Bank 306170 465.00Cr 791,363.90Cr
12 Feb Magtape Credit Basil 659.20Cr 792,023.10Cr
12 Feb Magtape Credit Capitec Jacques 674.00Cr 792,697.10Cr
12 Feb Magtape Credit Quinton Hds Pro 10 3-1 700.00Cr 793,397.10Cr
12 Feb Magtape Credit Daniel 800.00Cr 794,197.10Cr
12 Feb Magtape Credit ABSA Bank Monsour 961.00Cr 795,158.10Cr
12 Feb Magtape Credit Capitec Zubair 990.00Cr 796,148.10Cr
12 Feb Magtape Credit Capitec Ismail/Andre 1,030.00Cr 797,178.10Cr
12 Feb Magtape Credit Capitec 3036088 1,174.00Cr 798,352.10Cr
12 Feb Magtape Credit Capitec Derick 1,229.00Cr 799,581.10Cr
12 Feb Magtape Credit Basil 1,249.00Cr 800,830.10Cr
12 Feb Magtape Credit ABSA Bank Crazee Bat Siren6000 1,250.00Cr 802,080.10Cr
12 Feb Magtape Credit Vishal 2,244.20Cr 804,324.30Cr
12 Feb Magtape Credit ABSA Bank Zak 2,248.75Cr 806,573.05Cr
12 Feb Magtape Credit Riaz Karodia 2,929.00Cr 809,502.05Cr
12 Feb Magtape Credit Irene 3,433.00Cr 812,935.05Cr
12 Feb Magtape Credit Engen Christiana 3,731.04Cr 816,666.09Cr
12 Feb Magtape Credit ABSA Bank Johan S Autopilot 7,500.00Cr 824,166.09Cr
12 Feb Magtape Credit Rohan Koegelenberg 7,900.00Cr 832,066.09Cr
13 Feb Payment Cr Speedpoint67187585Fn 9,888.45Cr 841,954.54Cr
13 Feb Payment Cr Speedpoint67187586Fn 35,670.88Cr 877,625.42Cr
13 Feb Payshap Credit Shawn Diawa Hoodie 449.00Cr 878,074.42Cr
13 Feb Rtc Credit Order 306228 D6Bc35Bcb4 3,100.00Cr 881,174.42Cr
13 Feb FNB App Payment To Down South Trading Ganis Trade Show 150,000.00 731,174.42Cr
13 Feb FNB App Payment To Sensational Angling Gan004 150,000.00 581,174.42Cr
13 Feb FNB App Payment From 306198 1,020.00Cr 582,194.42Cr
13 Feb FNB App Payment From Otis 5,400.00Cr 587,594.42Cr
13 Feb Payshap Credit W impie 208.00Cr 587,802.42Cr
13 Feb FNB App Payment To Ulloa Trading 62749238285 5,750.00 582,052.42Cr
13 Feb FNB App Payment To Lowrance Ganis Angling World 58,425.75 523,626.67Cr
13 Feb Rtc Credit Marlize 3469342570 3,564.00Cr 527,190.67Cr
13 Feb FNB App Payment From Fishing Equipment 8,128.00Cr 535,318.67Cr
13 Feb FNB App Payment From Riaan Harmse 1,699.00Cr 537,017.67Cr
13 Feb Payshap Credit Nathan Steenkamp 655.00Cr 537,672.67Cr
13 Feb Rtc Credit Neill Smit 6th Reel 161696Df51 15,750.00Cr 553,422.67Cr
13 Feb FNB App Payment From 223800 680.00Cr 554,102.67Cr

Page 8 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275042
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
13 Feb FNB App Payment From Pierre 3,315.00Cr 557,417.67Cr
13 Feb Payshap Credit Marlize 310.00Cr 557,727.67Cr
13 Feb FNB App Payment From Danie 1,264.00Cr 558,991.67Cr
13 Feb Int-Banking Pmt Frm Anwar Jessop 5,188.00Cr 564,179.67Cr
13 Feb FNB App Payment From Cm Lindeboom 41,150.00Cr 605,329.67Cr
13 Feb FNB App Payment From Bella 4 Arm Pod 1,499.00Cr 606,828.67Cr
13 Feb FNB App Payment From Naeem Wadee Koster 2,191.00Cr 609,019.67Cr
13 Feb ADT Cash Deposit 00921104 A Daya 2,000.00Cr 611,019.67Cr
13 Feb FNB OB Pmt Ismail / Eugene 1,299.00Cr 612,318.67Cr
13 Feb Magtape Credit ABSA Bank Frederick Ord3062156 447.20Cr 612,765.87Cr
13 Feb Magtape Credit Capitec 306236 750.00Cr 613,515.87Cr
13 Feb Magtape Credit Capitec M Nel 790.00Cr 614,305.87Cr
13 Feb Magtape Credit Capitec M Nel 1,050.00Cr 615,355.87Cr
13 Feb Magtape Credit Marisa Order 306250 1,683.60Cr 617,039.47Cr
13 Feb Magtape Credit Ian Van Zyl 3,022.00Cr 620,061.47Cr
13 Feb Magtape Credit Capitec Tony Rrf 306080 3,641.50Cr 623,702.97Cr
13 Feb Magtape Credit Luis Coutinho 4,890.00Cr 628,592.97Cr
13 Feb Magtape Credit ABSA Bank Jan Nagel 7,123.00Cr 635,715.97Cr
13 Feb Magtape Credit Capitec Ashish 13,850.00Cr 649,565.97Cr
14 Feb Payment Cr Speedpoint67187582Fn 372.95Cr 649,938.92Cr
14 Feb Payment Cr Speedpoint67187585Fn 19,757.30Cr 669,696.22Cr
14 Feb Payment Cr Speedpoint67187586Fn 60,140.79Cr 729,837.01Cr
14 Feb Rtc Credit Imraan 7Asf81Iyn7 3,649.00Cr 733,486.01Cr
14 Feb ADT Cash Deposit 00277005 Glenwin 450.00Cr 733,936.01Cr
14 Feb Magtape Credit Johan 2,799.00Cr 736,735.01Cr
14 Feb Magtape Credit Capitec Derick 5,645.00Cr 742,380.01Cr
14 Feb FNB OB Coll Huge Tns 00000000000000102357 1,699.78 740,680.23Cr
16 Feb Payshap Credit Julius 2,576.00Cr 743,256.23Cr
16 Feb FNB App Payment From 306408 582.00Cr 743,838.23Cr
16 Feb Payment Cr Speedpoint67187585Fn 31,353.35Cr 775,191.58Cr
16 Feb Payment Cr Speedpoint67187586Fn 22,670.30Cr 797,861.88Cr
16 Feb FNB App Transfer To Money Market 50,000.00 747,861.88Cr
16 Feb FNB App Payment From Order 306287 600.00Cr 748,461.88Cr
16 Feb Payshap Credit A De Nysschen 2,474.00Cr 750,935.88Cr
16 Feb FNB App Payment From Order 306324 Carlien 480.00Cr 751,415.88Cr
16 Feb Rtc Credit S Van Zyl 306344 18Bo157999 1,045.00Cr 752,460.88Cr
16 Feb Int-Banking Pmt Frm Shaun Nauschutz 6,325.00Cr 758,785.88Cr
16 Feb FNB App Payment From Mario Sufix 80Lb 1,599.00Cr 760,384.88Cr
16 Feb Rtc Credit Sterkbosch 1616A576Ae 1,836.00Cr 762,220.88Cr
16 Feb FNB App Payment From Adrian Dela Hunt 943.00Cr 763,163.88Cr
16 Feb Rtc Credit Robert 1616A56923 3,762.00Cr 766,925.88Cr
16 Feb Payshap Credit K Engelbrecht 2,640.85Cr 769,566.73Cr
16 Feb FNB App Payment From Rumick 2,798.45Cr 772,365.18Cr
16 Feb FNB App Payment From Bennett 1,122.20Cr 773,487.38Cr
16 Feb Rtc Credit Wasim Cotwal 1616A63446 1,031.55Cr 774,518.93Cr
16 Feb FNB App Payment From Marnus Nel 3,380.00Cr 777,898.93Cr
16 Feb Rtc Credit Jannie 1616A654F7 4,582.50Cr 782,481.43Cr
16 Feb FNB App Payment From Ismail/Matthew 4,133.00Cr 786,614.43Cr
16 Feb FNB App Payment From Calvin 198.00Cr 786,812.43Cr
16 Feb Rtc Credit Qte1000148/C Van Wyk 1616A698B2 11,685.99Cr 798,498.42Cr

Page 9 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275043
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
16 Feb FNB App Payment From Pierre 7,168.00Cr 805,666.42Cr
16 Feb FNB App Payment From Michell 1,377.00Cr 807,043.42Cr
16 Feb ADT Cash Deposit 00270003 Ian Braid 900.00Cr 807,943.42Cr
16 Feb FNB App Payment From Konger Fishing Line 259.00Cr 808,202.42Cr
16 Feb Rtc Credit Ruan Weber 1876850898 938.00Cr 809,140.42Cr
16 Feb FNB OB Pmt The Courier Guy Pty 975.00Cr 810,115.42Cr
16 Feb FNB App Payment From Taheer 306501 507.00Cr 810,622.42Cr
16 Feb FNB App Payment To Sensational Angling Gan004 100,000.00 710,622.42Cr
16 Feb FNB App Payment To Down South Trading Ganis Trade Show 100,000.00 610,622.42Cr
16 Feb Int-Banking Pmt Frm Rynhardt 306518 3,779.00Cr 614,401.42Cr
16 Feb FNB App Payment From W ikus 604.00Cr 615,005.42Cr
16 Feb Rtc Credit Ruan Weber 1876908857 161.00Cr 615,166.42Cr
16 Feb Rtc Credit Paul B 1876925364 1,250.00Cr 616,416.42Cr
16 Feb FNB App Payment From George Holl 880.85Cr 617,297.27Cr
16 Feb Magtape Credit 306204 341.00Cr 617,638.27Cr
16 Feb Magtape Credit ABSA Bank Charl Du Preez 487.00Cr 618,125.27Cr
16 Feb Magtape Credit ABSA Bank Hermaan 635.00Cr 618,760.27Cr
16 Feb Magtape Credit Lezane Bester 650.00Cr 619,410.27Cr
16 Feb Magtape Credit ABSA Bank Order 306451 820.00Cr 620,230.27Cr
16 Feb Magtape Credit Christo/Ismail 921.00Cr 621,151.27Cr
16 Feb Magtape Credit Basil 1,144.00Cr 622,295.27Cr
16 Feb Magtape Credit ABSA Bank Crazee 60Cm Landnets 1,165.00Cr 623,460.27Cr
16 Feb Magtape Credit Richard 1,274.00Cr 624,734.27Cr
16 Feb Magtape Credit ABSA Bank 306467 1,454.00Cr 626,188.27Cr
16 Feb Magtape Credit 306333 Jan 1,815.00Cr 628,003.27Cr
16 Feb Magtape Credit ABSA Bank Janelle 2,328.00Cr 630,331.27Cr
16 Feb Magtape Credit ABSA Bank Francois/Ismail 2,350.00Cr 632,681.27Cr
16 Feb Magtape Credit Investecpbchristian Order 3,889.00Cr 636,570.27Cr
16 Feb Magtape Credit Nols 8,679.00Cr 645,249.27Cr
16 Feb FNB App Payment From Chris-306294 1,817.00Cr 647,066.27Cr
17 Feb Payment Cr Speedpoint67187585Fn 4,316.55Cr 651,382.82Cr
17 Feb Payment Cr Speedpoint67187586Fn 23,445.10Cr 674,827.92Cr
17 Feb Rtc Credit Order No 306561 25D7D5Cb70 3,427.00Cr 678,254.92Cr
17 Feb Rtc Credit Petrus 18Bo280268 2,386.00Cr 680,640.92Cr
17 Feb FNB App Payment From Murray 7,950.00Cr 688,590.92Cr
17 Feb Rtc Credit Ismail/Michael 487C97D6B9 3,348.00Cr 691,938.92Cr
17 Feb Payshap Credit 306594 1,468.25Cr 693,407.17Cr
17 Feb FNB App Payment From Firdous 1,148.00Cr 694,555.17Cr
17 Feb FNB OB Pmt Cornelia 395.50Cr 694,950.67Cr
17 Feb FNB App Payment From Pierre 2,000.00Cr 696,950.67Cr
17 Feb Inward Swift R024R0K0G0 Daryl Mckenzie 2,544.37Cr 699,495.04Cr
17 Feb FNB OB Pmt Pj Timbers 2,529.00Cr 702,024.04Cr
17 Feb FNB App Payment From Ilze Du Toit 3,580.00Cr 705,604.04Cr
17 Feb FNB App Payment To Magic Baits Ganis Angling 12,821.60 692,782.44Cr
17 Feb FNB App Payment From 3060307 Order 1,092.00Cr 693,874.44Cr
17 Feb FNB App Payment From 306511 8,738.00Cr 702,612.44Cr
17 Feb Rtc Credit Ganis Angling World 909Cef50D6 535.00Cr 703,147.44Cr
17 Feb FNB OB Pmt Ismail 9,500.00Cr 712,647.44Cr
17 Feb ADT Cash Deposit 00272116 Derrick 990.00Cr 713,637.44Cr
17 Feb Magtape Credit ABSA Bank 306467 130.00Cr 713,767.44Cr
17 Feb Magtape Credit Ikraam 245.00Cr 714,012.44Cr
17 Feb Magtape Credit ABSA Bank 306337 319.00Cr 714,331.44Cr
17 Feb Magtape Credit Capitec Christiaan306087 623.00Cr 714,954.44Cr
17 Feb Magtape Credit Sameer Shaik 900.00Cr 715,854.44Cr
17 Feb Magtape Credit Capitec A Potgieter 933.00Cr 716,787.44Cr
17 Feb Magtape Credit Ricus 940.00Cr 717,727.44Cr
17 Feb Magtape Credit Capitec Jan Hendrik 960.00Cr 718,687.44Cr
17 Feb Magtape Credit ABSA Bank Jan Cronje 1,341.00Cr 720,028.44Cr
17 Feb Magtape Credit Nick Warwick-Oliver 1,539.00Cr 721,567.44Cr
17 Feb Magtape Credit Investecpbmichael Order 1,540.00Cr 723,107.44Cr

Page 10 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275044
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
17 Feb Magtape Credit Capitec Renier/Ismail 1,705.00Cr 724,812.44Cr
17 Feb Magtape Credit 306377 1,877.00Cr 726,689.44Cr
17 Feb Magtape Credit 306437 2,960.00Cr 729,649.44Cr
17 Feb Magtape Credit Brett 306540 3,389.00Cr 733,038.44Cr
17 Feb Magtape Credit Order Number: 306649 3,727.00Cr 736,765.44Cr
17 Feb Magtape Credit ABSA Bank Pz Oberholzer 16,649.00Cr 753,414.44Cr
18 Feb Payment Cr Speedpoint67187585Fn 8,740.05Cr 762,154.49Cr
18 Feb Payment Cr Speedpoint67187586Fn 70,946.90Cr 833,101.39Cr
18 Feb Inward Swift R024R1Rrr0 Daryl Mckenzie 260.00Cr 833,361.39Cr
18 Feb Rtc Credit Juan P Loomis Tremor 18Bo413620 555.00Cr 833,916.39Cr
18 Feb Rtc Credit G Olivier A9A27A28F8 3,928.00Cr 837,844.39Cr
18 Feb Rtc Credit L Foxcroft 49F4Cf9B06 7,400.00Cr 845,244.39Cr
18 Feb Rtc Credit W Cloete 27A8B889C7 815.00Cr 846,059.39Cr
18 Feb Payshap Credit 306682 Frank 1,151.00Cr 847,210.39Cr
18 Feb Int-Banking Pmt Frm Pieter/Ismail 1,048.00Cr 848,258.39Cr
18 Feb FNB App Payment From Ref 306656 1,813.60Cr 850,071.99Cr
18 Feb FNB App Payment From Rick 9,199.00Cr 859,270.99Cr
18 Feb Rtc Credit Dustin 18Bo433551 360.00Cr 859,630.99Cr
18 Feb FNB App Payment From Muhammed 534.00Cr 860,164.99Cr
18 Feb FNB App Payment From Shalen 730.00Cr 860,894.99Cr
18 Feb FNB OB Pmt Kungwini Mica 35,523.97Cr 896,418.96Cr
18 Feb Rtc Credit P.Chandar.Okuma Rods 18Bo446769 1,413.00Cr 897,831.96Cr
18 Feb FNB App Payment From Hartmann 1,345.00Cr 899,176.96Cr
18 Feb Payshap Credit 168535 1,789.00Cr 900,965.96Cr
18 Feb FNB App Payment From 306718 297.00Cr 901,262.96Cr
18 Feb FNB App Payment From Rc 3,448.00Cr 904,710.96Cr
18 Feb Rtc Credit Ballistic 13 1616Af4Cd1 3,400.00Cr 908,110.96Cr
18 Feb Magtape Credit Jean-Luc 1,260.00Cr 909,370.96Cr
18 Feb Magtape Credit Dylan 1,748.00Cr 911,118.96Cr
18 Feb Magtape Credit ABSA Bank 306264 Christopher 1,944.20Cr 913,063.16Cr
18 Feb Magtape Credit Timols Fishing Tackle 8,370.00Cr 921,433.16Cr
18 Feb Magtape Credit Ashvir 9,048.00Cr 930,481.16Cr
18 Feb Magtape Credit Frik Van Zyl 9,696.00Cr 940,177.16Cr
19 Feb Payment Cr Speedpoint67187585Fn 3,024.25Cr 943,201.41Cr
19 Feb Payment Cr Speedpoint67187586Fn 50,484.75Cr 993,686.16Cr
19 Feb FNB App Payment From Jakkus 566.00Cr 994,252.16Cr
19 Feb FNB App Payment From Inv306753 1,151.00Cr 995,403.16Cr
19 Feb FNB App Payment From Pioneer Blast 6000 760.00Cr 996,163.16Cr
19 Feb FNB App Payment From Chrisjan 1,780.00Cr 997,943.16Cr
19 Feb Rtc Credit Shaun 1878639607 631.00Cr 998,574.16Cr
19 Feb FNB App Payment From Ismael/Francoisl 1,748.00Cr 1,000,322.16Cr
19 Feb Int-Banking Pmt Frm Anwar Jessop 820.00Cr 1,001,142.16Cr
19 Feb FNB App Payment From Tom Order 306787 2,700.50Cr 1,003,842.66Cr
19 Feb FNB App Payment From 306800 James 4,231.00Cr 1,008,073.66Cr
19 Feb Rtc Credit Christo Ferreira 18Bo574534 10,900.00Cr 1,018,973.66Cr
19 Feb Int-Banking Pmt Frm 306792 Jacques Verst 920.00Cr 1,019,893.66Cr
19 Feb Int-Banking Pmt Frm Leon Badenhorst 1,499.00Cr 1,021,392.66Cr
19 Feb FNB App Payment From Riaan Pretorius 955.56Cr 1,022,348.22Cr
19 Feb FNB App Payment From Peter Braid 1,509.00Cr 1,023,857.22Cr
19 Feb FNB App Payment From Michell 1,028.00Cr 1,024,885.22Cr

Page 11 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275045
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
19 Feb FNB App Payment From Rikus Spare Net 258.00Cr 1,025,143.22Cr
19 Feb FNB App Payment From Riaan Pretorius 300.00Cr 1,025,443.22Cr
19 Feb Int-Banking Pmt Frm Order Number 30671 1,771.00Cr 1,027,214.22Cr
19 Feb FNB App Payment From 306538 2,349.00Cr 1,029,563.22Cr
19 Feb FNB App Payment From Justin 1,584.00Cr 1,031,147.22Cr
19 Feb FNB OB Pmt 306817- M. Naude 2,242.00Cr 1,033,389.22Cr
19 Feb FNB App Payment From 306803 920.00Cr 1,034,309.22Cr
19 Feb FNB App Payment To Magic Baits Ganis Angling 1,334.89 1,032,974.33Cr
19 Feb FNB App Payment To Sensational Angling Gan004 150,000.00 882,974.33Cr
19 Feb FNB App Payment To Down South Trading Ganis Trade Show 150,000.00 732,974.33Cr
19 Feb Payshap Credit Nathan Steenkamp 604.00Cr 733,578.33Cr
19 Feb FNB App Payment From Ebrahim 2,084.95Cr 735,663.28Cr
19 Feb FNB App Payment From Wade 4,250.00Cr 739,913.28Cr
19 Feb Magtape Credit Capitec Cam 117.00Cr 740,030.28Cr
19 Feb Magtape Credit ABSA Bank Ballistic 13 200.00Cr 740,230.28Cr
19 Feb Magtape Credit Faaiez 306637 1,236.20Cr 741,466.48Cr
19 Feb Magtape Credit ABSA Bank Henry On 306795 1,251.00Cr 742,717.48Cr
19 Feb Magtape Credit 306808 1,780.00Cr 744,497.48Cr
19 Feb Magtape Credit ABSA Bank 306699 1,920.00Cr 746,417.48Cr
19 Feb Magtape Credit ABSA Bank Edwin 3,625.00Cr 750,042.48Cr
19 Feb Magtape Credit Capitec J Swart 4,128.00Cr 754,170.48Cr
19 Feb Magtape Credit ABSA Bank 306796 4,402.00Cr 758,572.48Cr
20 Feb Payment Cr Speedpoint67187585Fn 691.10Cr 759,263.58Cr
20 Feb Payment Cr Speedpoint67187586Fn 38,405.40Cr 797,668.98Cr
20 Feb FNB App Payment To Fishing Lunatics Ganis Angling World 25,720.15 771,948.83Cr
20 Feb FNB App Payment From Order 306892 2,763.00Cr 774,711.83Cr
20 Feb FNB App Payment To Stealth Ganis Angling World 33,632.26 741,079.57Cr
20 Feb ADT Cash Deposit Vaal Mal Ganis 1,900.00Cr 742,979.57Cr
20 Feb Rtc Credit Jannie 1616B57128 10,200.00Cr 753,179.57Cr
20 Feb FNB App Payment From 306889 1,640.00Cr 754,819.57Cr
20 Feb FNB App Payment From Order No 306902 1,739.00Cr 756,558.57Cr
20 Feb FNB OB Pmt Anko Gas 306819 1,400.00Cr 757,958.57Cr
20 Feb FNB App Payment From Dave Heepfu Investme 2,754.00Cr 760,712.57Cr
20 Feb Magtape Credit ABSA Bank Juandre De Beer 728.00Cr 761,440.57Cr
20 Feb Magtape Credit 306808 929.00Cr 762,369.57Cr
20 Feb Magtape Credit Order No 306851 1,998.00Cr 764,367.57Cr
20 Feb Magtape Credit 306874 D.Moodley 3,384.45Cr 767,752.02Cr
21 Feb Payment Cr Speedpoint67187585Fn 43,814.29Cr 811,566.31Cr
21 Feb Payment Cr Speedpoint67187586Fn 39,532.72Cr 851,099.03Cr
21 Feb Payshap Credit S Mostert 1,673.00Cr 852,772.03Cr
21 Feb Magtape Credit Ismail/Pieta 718.00Cr 853,490.03Cr
21 Feb Magtape Credit ABSA Bank Franco 306866 878.00Cr 854,368.03Cr
21 Feb Magtape Credit Order 306978 16,898.00Cr 871,266.03Cr
23 Feb Payment Cr Speedpoint67187585Fn 6,360.20Cr 877,626.23Cr
23 Feb Payment Cr Speedpoint67187586Fn 65,937.50Cr 943,563.73Cr
23 Feb FNB App Payment From Deon Voges 898.00Cr 944,461.73Cr
23 Feb Payshap Credit Wessel 655.00Cr 945,116.73Cr
23 Feb Int-Banking Pmt Frm Clive 521.96Cr 945,638.69Cr
23 Feb FNB App Payment From Klinton 520.00Cr 946,158.69Cr
23 Feb FNB App Payment From Ganis Payment 4,502.06Cr 950,660.75Cr
23 Feb Payshap Credit Jacolien Order307136 2,300.00Cr 952,960.75Cr
23 Feb Rtc Credit Ismail/Pieta 18Bo114619 1,989.00Cr 954,949.75Cr
23 Feb Payshap Credit Aghmed 307046 613.15Cr 955,562.90Cr
23 Feb Payshap Credit Ross Order No 306859 1,749.00Cr 957,311.90Cr
23 Feb Payshap Credit S Maluleke 307039 1,757.00Cr 959,068.90Cr
23 Feb FNB OB Pmt 306921 Barend Straus 965.00Cr 960,033.90Cr
23 Feb FNB OB Pmt Riaan 307153 5,764.00Cr 965,797.90Cr
23 Feb FNB App Payment From 307046 743.40Cr 966,541.30Cr
23 Feb FNB App Payment From Ismail/Matthew 4,144.00Cr 970,685.30Cr
23 Feb FNB App Payment From Jacques 307056 2,260.00Cr 972,945.30Cr

Page 12 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275046
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
23 Feb FNB App Payment To Fastway Couriers Ganis Angling World 1,000.00 971,945.30Cr
23 Feb FNB App Payment To Sensational Angling Gan004 100,000.00 871,945.30Cr
23 Feb FNB App Payment To Down South Trading Ganis Trade Show 100,000.00 771,945.30Cr
23 Feb FNB App Payment From Order No. 307163 1,750.00Cr 773,695.30Cr
23 Feb FNB OB Pmt Kobus Pretorius 1,329.90Cr 775,025.20Cr
23 Feb Rtc Credit Shuaib 18Bo174396 2,128.00Cr 777,153.20Cr
23 Feb FNB App Payment From Fishing Equipment 14,000.00Cr 791,153.20Cr
23 Feb Payshap Credit S Maluleke 307039 1,564.35Cr 792,717.55Cr
23 Feb Payshap Credit Thashan 302.00Cr 793,019.55Cr
23 Feb FNB App Payment From Zandre Taute 3,900.00Cr 796,919.55Cr
23 Feb Magtape Credit ABSA Bank Tiaan 346.00Cr 797,265.55Cr
23 Feb Magtape Credit ABSA Bank 306988 Grant 755.00Cr 798,020.55Cr
23 Feb Magtape Credit Alex Ninov 1,929.00Cr 799,949.55Cr
23 Feb Magtape Credit ABSA Bank 307173 2,082.00Cr 802,031.55Cr
23 Feb Magtape Credit Capitec Odernr 306956 2,199.00Cr 804,230.55Cr
23 Feb Magtape Credit ABSA Bank Dewald 2,363.00Cr 806,593.55Cr
25 Feb FNB App Payment From Giovanni 655.00Cr 807,248.55Cr
25 Feb FNB OB Pmt W illem 2,340.00Cr 809,588.55Cr
25 Feb FNB App Payment From Darius 414.64Cr 810,003.19Cr
25 Feb Rtc Credit 307194 18Bo300559 640.00Cr 810,643.19Cr
25 Feb FNB App Payment From Zander 307208 5,200.00Cr 815,843.19Cr
25 Feb FNB App Payment From Jaco Kotze 307247 690.00Cr 816,533.19Cr
25 Feb Payment Cr Speedpoint67187585Fn 2,646.05Cr 819,179.24Cr
25 Feb Payment Cr Speedpoint67187586Fn 25,124.55Cr 844,303.79Cr
25 Feb Payment Cr Speedpoint67187586Fn 36,896.10Cr 881,199.89Cr
25 Feb FNB App Payment From Stretch 514.00Cr 881,713.89Cr
25 Feb Rtc Credit Ruchir 307280 18Bo431009 673.25Cr 882,387.14Cr
25 Feb FNB App Payment To Aramex Ganis Angling 500524 20,381.61 862,005.53Cr
25 Feb FNB App Payment To Jkj Express Ganis Angling World 14,930.40 847,075.13Cr
25 Feb FNB App Payment To Oudoors 365 Equip Ganis Angling World 44,445.54 802,629.59Cr
25 Feb FNB App Payment To Kingfisher Ganis000 50,000.00 752,629.59Cr
25 Feb FNB App Payment To Adremalin Importers Ganis Angling World 31,956.32 720,673.27Cr
25 Feb FNB App Payment To Rapala Ganis Angling World 56,055.43 664,617.84Cr
25 Feb Int-Banking Pmt Frm O/N 307179 2,434.00Cr 667,051.84Cr
25 Feb Rtc Credit Barry 69856A5742 4,899.00Cr 671,950.84Cr
25 Feb FNB App Payment From Walker 5,464.00Cr 677,414.84Cr
25 Feb Rtc Credit Sabir D7591Cb0D1 5,553.40Cr 682,968.24Cr
25 Feb FNB App Payment From Pieter 225.94Cr 683,194.18Cr
25 Feb Inward Swift R024R778G0 Jakobus Du Plessis 1,158.55Cr 684,352.73Cr
25 Feb Inward Swift R024R77D80 Rex Kelly 8,573.00Cr 692,925.73Cr
25 Feb Int-Banking Pmt Frm Benjamin 2,128.00Cr 695,053.73Cr
25 Feb FNB App Payment To Super Cast Ganis Angling World 29,109.04 665,944.69Cr
25 Feb FNB App Payment From Ismail/Matthew 2,700.00Cr 668,644.69Cr
25 Feb FNB App Payment From Peter 2,145.00Cr 670,789.69Cr
25 Feb FNB App Payment From Riaan Pretorius 180.00Cr 670,969.69Cr
25 Feb FNB App Payment To Salmo Ganis Angling World 42,224.64 628,745.05Cr
25 Feb FNB App Payment To Jarden/Iron River Ganis Angling 27,312.32 601,432.73Cr
25 Feb FNB App Payment From Herbert 1,807.55Cr 603,240.28Cr
25 Feb Payshap Credit Aghmed 307190 1,893.70Cr 605,133.98Cr
25 Feb FNB App Payment To Legacy Series Ganis Angling World 27,315.28 577,818.70Cr

Page 13 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275047
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
25 Feb Payshap Credit J Loots Order 297298 770.00Cr 578,588.70Cr
25 Feb FNB App Payment From Ismail/Matthew 364.00Cr 578,952.70Cr
25 Feb FNB App Payment From Conrad 1,299.00Cr 580,251.70Cr
25 Feb FNB App Payment From Darryl 1,614.65Cr 581,866.35Cr
25 Feb Payshap Credit 307375 E Passano 1,050.00Cr 582,916.35Cr
25 Feb Rtc Credit Ref 307200 18Bo566699 1,030.90Cr 583,947.25Cr
25 Feb FNB App Payment From Matthew 307387 315.00Cr 584,262.25Cr
25 Feb FNB App Payment From 307270 Francis 768.00Cr 585,030.25Cr
25 Feb FNB OB Pmt 100311 Township Hype 19,200.00Cr 604,230.25Cr
25 Feb FNB App Payment From 307327 2,864.00Cr 607,094.25Cr
25 Feb Magtape Credit ABSA Bank Paul Loock 100.00Cr 607,194.25Cr
25 Feb Magtape Credit Ikraam 125.00Cr 607,319.25Cr
25 Feb Magtape Credit ABSA Bank Paul Loock 294.00Cr 607,613.25Cr
25 Feb Magtape Credit Jacques - 307259 458.00Cr 608,071.25Cr
25 Feb Magtape Credit Kyle Coller 518.00Cr 608,589.25Cr
25 Feb Magtape Credit Investecpbbenji Barber 526.00Cr 609,115.25Cr
25 Feb Magtape Credit Capitec Brighton Munhande 667.00Cr 609,782.25Cr
25 Feb Magtape Credit Rikus 307191 716.00Cr 610,498.25Cr
25 Feb Magtape Credit ABSA Bank Dwyne 905.00Cr 611,403.25Cr
25 Feb Magtape Credit ABSA Bank John Cooper 1,215.00Cr 612,618.25Cr
25 Feb Magtape Credit ABSA Bank Aldo 1,274.00Cr 613,892.25Cr
25 Feb Magtape Credit Capitec Lambert 1,282.00Cr 615,174.25Cr
25 Feb Magtape Credit Riaan Hassim 1,424.00Cr 616,598.25Cr
25 Feb Magtape Credit Upenyu 1,570.00Cr 618,168.25Cr
25 Feb Magtape Credit 307236 Le Saaiman 2,439.00Cr 620,607.25Cr
25 Feb Magtape Credit Capitec Ruben (307199) 2,548.00Cr 623,155.25Cr
25 Feb Magtape Credit Capitec P Smit 2,579.00Cr 625,734.25Cr
25 Feb Magtape Credit ABSA Bank 307035 2,702.10Cr 628,436.35Cr
25 Feb Magtape Credit Capitec Gerrie Mgl 3,749.00Cr 632,185.35Cr
25 Feb Magtape Credit Ismael/Derick(Rod&2Reels) 5,699.00Cr 637,884.35Cr
25 Feb Magtape Credit Jan V Wyk Order 307332 5,825.00Cr 643,709.35Cr
25 Feb Magtape Credit Investecpbwerner 307382 6,834.00Cr 650,543.35Cr
25 Feb Magtape Credit Order 307350 7,161.00Cr 657,704.35Cr
25 Feb Magtape Credit Capitec 295046 7,175.00Cr 664,879.35Cr
25 Feb Magtape Credit Eben 11,617.00Cr 676,496.35Cr
25 Feb Magtape Debit Firmlinx 298270869 Netcash 964.85 675,531.50Cr
25 Feb Magtape Debit Dje Tech Dje Tech Z6492 129.00 675,402.50Cr
26 Feb Payment Cr Speedpoint67187585Fn 30,482.35Cr 705,884.85Cr
26 Feb Payment Cr Speedpoint67187586Fn 54,969.20Cr 760,854.05Cr
26 Feb Rtc Credit Xavier 18Bo628911 1,779.00Cr 762,633.05Cr
26 Feb FNB App Payment From Qte1000150 1,700.00Cr 764,333.05Cr
26 Feb FNB App Payment From Tom H 3X Obsidians 8,170.00Cr 772,503.05Cr
26 Feb FNB App Payment From Ridwaan Chavoos 350.00Cr 772,853.05Cr
26 Feb Int-Banking Pmt Frm Sarel Du Plessis 1,414.00Cr 774,267.05Cr
26 Feb FNB App Payment From Brailen 1,543.00Cr 775,810.05Cr
26 Feb FNB App Payment From Albertus/Ismail 1,090.00Cr 776,900.05Cr
26 Feb Payshap Credit Fishing Equipment 713.00Cr 777,613.05Cr
26 Feb Rtc Credit 307476 9A23257D83 8,091.00Cr 785,704.05Cr
26 Feb ADT Cash Deposit 00759005 Gladmore 530.00Cr 786,234.05Cr
26 Feb FNB App Payment From Chris 7,263.00Cr 793,497.05Cr
26 Feb Rtc Credit Oostwald_307441 1616Ce86B8 7,545.92Cr 801,042.97Cr
26 Feb FNB App Payment From Garth 307471 901.00Cr 801,943.97Cr
26 Feb FNB App Payment From Ismail/Matthew 520.00Cr 802,463.97Cr
26 Feb FNB App Payment From Aadil 307318 1,282.00Cr 803,745.97Cr
26 Feb Rtc Credit W Coetzee 367E9E0964 3,770.20Cr 807,516.17Cr
26 Feb FNB App Payment To Sollys Nelspruit Ganis Angling World 6,750.00 800,766.17Cr
26 Feb FNB App Payment To Fishing Lunatics Ganis Angling World 36,583.56 764,182.61Cr
26 Feb FNB App Payment To Afri Jigs Ganis Angling World 9,455.74 754,726.87Cr
26 Feb FNB App Payment To Down South Trading Ganis Trade Show 150,000.00 604,726.87Cr
26 Feb FNB App Payment To Sensational Angling Gan004 150,000.00 454,726.87Cr

Page 14 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275048
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
26 Feb Payshap Credit 307474 2,391.00Cr 457,117.87Cr
26 Feb FNB App Payment From Happy 360.00Cr 457,477.87Cr
26 Feb FNB OB Pmt Matthew 5,602.00Cr 463,079.87Cr
26 Feb Rtc Credit Matthew Newcastle 1616Cf73Bc 1,240.00Cr 464,319.87Cr
26 Feb Rtc Credit Jamie 18Bo786990 964.00Cr 465,283.87Cr
26 Feb Payshap Credit W Cloete Ord 307426 1,383.00Cr 466,666.87Cr
26 Feb FNB App Payment From Ramesh 346.00Cr 467,012.87Cr
26 Feb Magtape Credit Grant Fisher 602.00Cr 467,614.87Cr
26 Feb Magtape Credit Chris Jacobs 714.00Cr 468,328.87Cr
26 Feb Magtape Credit Pro Radio Pro Radio & Marine 798.00Cr 469,126.87Cr
26 Feb Magtape Credit ABSA Bank 307302 818.00Cr 469,944.87Cr
26 Feb Magtape Credit Koos Schabort 1,049.00Cr 470,993.87Cr
26 Feb Magtape Credit ABSA Bank Order 307354 1,249.00Cr 472,242.87Cr
26 Feb Magtape Credit Koos Schabort 2,348.00Cr 474,590.87Cr
26 Feb Magtape Credit Christo/Ismail 2,400.00Cr 476,990.87Cr
26 Feb Magtape Credit ABSA Bank Vincent 2,550.00Cr 479,540.87Cr
26 Feb Magtape Credit Alf Xilo Tech 4,596.00Cr 484,136.87Cr
26 Feb Magtape Credit Capitec R De Nysschen 5,563.00Cr 489,699.87Cr
26 Feb Magtape Credit Disc Memb 0008407490-261759238 499.40Cr 490,199.27Cr
27 Feb Payment Cr Speedpoint67187585Fn 35,765.50Cr 525,964.77Cr
27 Feb Payment Cr Speedpoint67187586Fn 38,782.80Cr 564,747.57Cr
27 Feb FNB OB Pmt Down South Trading 276.38Cr 565,023.95Cr
27 Feb Rtc Credit Mornep 18Bo874783 1,310.70Cr 566,334.65Cr
27 Feb Payshap Credit Declan - No. 307520 995.00Cr 567,329.65Cr
27 Feb Rtc Credit R Gouws 49C846E662 9,631.00Cr 576,960.65Cr
27 Feb FNB OB Pmt Amanha Investments W 14,749.00Cr 591,709.65Cr
27 Feb Payshap Credit Anemie Musgrave 2,595.00Cr 594,304.65Cr
27 Feb FNB App Payment From Stefan De Meyer 550.00Cr 594,854.65Cr
27 Feb FNB App Payment From Stefan De Meyer 120.00Cr 594,974.65Cr
27 Feb Rtc Credit 307546 Ashley Pillay 18Bo954667 2,265.00Cr 597,239.65Cr
27 Feb FNB OB Pmt Morne 4,764.00Cr 602,003.65Cr
27 Feb FNB App Payment From Ruben Olivier 1,266.00Cr 603,269.65Cr
27 Feb FNB App Payment From Andre De Klerk 7,567.40Cr 610,837.05Cr
27 Feb Rtc Credit Order 307552 G Smit 1616D4363E 880.00Cr 611,717.05Cr
27 Feb FNB OB Pmt Rikus-2 X Shimano Co 1,588.00Cr 613,305.05Cr
27 Feb FNB App Payment To Juma Mdoka Ganis Angling World 6,236.00 607,069.05Cr
27 Feb FNB App Payment From Marinus 2,979.00Cr 610,048.05Cr
27 Feb FNB OB Pmt Gerard Order 169239 1,134.00Cr 611,182.05Cr
27 Feb FNB OB Pmt Danie Gerber 307381 1,008.00Cr 612,190.05Cr
27 Feb FNB App Payment From Takaidza Try 600.00Cr 612,790.05Cr
27 Feb Rtc Credit Rudolf Wohner 00Eb2Dd496 4,000.00Cr 616,790.05Cr
27 Feb Rtc Credit Henry Playne 1616D5C998 20,000.00Cr 636,790.05Cr
27 Feb Rtc Credit Henry Playne 1616D68Cba 1,175.00Cr 637,965.05Cr
27 Feb Magtape Credit Capitec Tyrone-Ismail 690.00Cr 638,655.05Cr
27 Feb Magtape Credit ABSA Bank Reed 700.00Cr 639,355.05Cr
27 Feb Magtape Credit ABSA Bank Sonja Jacket 729.00Cr 640,084.05Cr
27 Feb Magtape Credit Stiaan/Ismail 307524 831.00Cr 640,915.05Cr
27 Feb Magtape Credit ABSA Bank Gert Nel 307287 862.00Cr 641,777.05Cr
27 Feb Magtape Credit Louwrens Badenhorst 1,777.00Cr 643,554.05Cr
27 Feb Magtape Credit Capitec Durandt 2,065.00Cr 645,619.05Cr

Page 15 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275049
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
27 Feb Magtape Credit 307469 Fanie Du Toit 3,735.00Cr 649,354.05Cr
27 Feb Magtape Credit ABSA Bank Barry Barnardt 4,822.00Cr 654,176.05Cr
27 Feb Magtape Credit ABSA Bank Blas 5,198.00Cr 659,374.05Cr
27 Feb Magtape Debit Vodasure Vci1105160 255.00 659,119.05Cr
27 Feb Magtape Debit Wtbminoltakonica Minolta Witba 937.76 658,181.29Cr
28 Feb Payment Cr Speedpoint67187585Fn 6,518.75Cr 664,700.04Cr
28 Feb Payment Cr Speedpoint67187586Fn 60,924.89Cr 725,624.93Cr
28 Feb FNB App Payment From 307583 777.70Cr 726,402.63Cr
28 Feb Internet Pmt To Abdul Jabbar Ganis Angling World 6,138.00 720,264.63Cr
28 Feb Internet Pmt To Ameera Feroza 8,726.25 711,538.38Cr
28 Feb Internet Pmt To Bento Gove Ganis Angling World 9,179.85 702,358.53Cr
28 Feb Internet Pmt To Mare Ganis Angling World 5,841.00 696,517.53Cr
28 Feb Internet Pmt To David Ganis Angling World 5,346.00 691,171.53Cr
28 Feb Internet Pmt To Omar Ganis Angling World 9,880.75 681,290.78Cr
28 Feb Internet Pmt To Ismail Mkanje Ganis Angling World 10,303.75 670,987.03Cr
28 Feb Internet Pmt To F.Gani Ganis Angling World 39,800.21 631,186.82Cr
28 Feb Internet Pmt To Fatima Ganis Angling World 4,752.00 626,434.82Cr
28 Feb Internet Pmt To H. Gani Ganis Angling World 59,782.55 566,652.27Cr
28 Feb Internet Pmt To Hanif Ganis Angling World 5,841.00 560,811.27Cr
28 Feb Internet Pmt To I.Gani Ganis Angling 27,153.55 533,657.72Cr
28 Feb Internet Pmt To Innocent Ganis Angling World 4,752.00 528,905.72Cr
28 Feb Internet Pmt To J.J. Maritz Ganis Angling World 10,910.00 517,995.72Cr
28 Feb Internet Pmt To Zaheer Ganis Angling World 6,876.63 511,119.09Cr
28 Feb Internet Pmt To N.A. Mahomed Ganis Angling World 20,599.80 490,519.29Cr
28 Feb Internet Pmt To Witness Ganis Angling World 5,841.00 484,678.29Cr
28 Feb Internet Pmt To Sibongile Ganis Angling World 8,566.75 476,111.54Cr
28 Feb Internet Pmt To Idress Ganis Angling World 5,221.39 470,890.15Cr
28 Feb Internet Pmt To Wandile Dlamini Ganis Angling World 5,841.00 465,049.15Cr
28 Feb Internet Pmt To Werner Prinsloo Ganis Angling World 5,762.68 459,286.47Cr
28 Feb Internet Pmt To Zelda Ganis Angling World 18,020.80 441,265.67Cr
28 Feb Internet Pmt To Za Fishing H Gani 10,500.00 430,765.67Cr
28 Feb FNB OB Pmt Ismail/Christo 1,853.95Cr 432,619.62Cr
28 Feb FNB App Payment From Hein 4,873.00Cr 437,492.62Cr
28 Feb Rtc Credit H Meyer Eb48E3Efc4 3,345.00Cr 440,837.62Cr
28 Feb Payshap Credit Louis Spershott 175.00Cr 441,012.62Cr
28 Feb Rtc Credit Brendon Venter 1887384575 2,165.00Cr 443,177.62Cr
28 Feb FNB App Payment From Ibrahim Karanie 240.00Cr 443,417.62Cr
28 Feb Rtc Credit Louis Spershott 1616D7E121 3,182.00Cr 446,599.62Cr
28 Feb FNB App Payment From Beneche 3,119.00Cr 449,718.62Cr
28 Feb FNB App Payment From 307790 1,480.00Cr 451,198.62Cr
28 Feb Payshap Credit Order Number 307811 1,729.00Cr 452,927.62Cr
28 Feb Payshap Credit Sarel 1,100.00Cr 454,027.62Cr
28 Feb FNB OB Pmt Dez Reddell 1,000.00Cr 455,027.62Cr
28 Feb Payshap Credit Order 307717 1,096.00Cr 456,123.62Cr
28 Feb Int-Banking Pmt Frm Longji 632.50Cr 456,756.12Cr
28 Feb Int-Banking Pmt Frm Order Number 307739 375.00Cr 457,131.12Cr
28 Feb Rtc Credit O/N 307702 Johan Est 1616E4E897 4,075.00Cr 461,206.12Cr
28 Feb Payshap Credit S Maluleke 307039 763.50Cr 461,969.62Cr
28 Feb FNB App Payment From Mr Neil Order 307415 315.00Cr 462,284.62Cr
28 Feb Rtc Credit A Behr Dfc9B0E100 293.00Cr 462,577.62Cr
28 Feb FNB OB Pmt Anko Gas 2,338.15Cr 464,915.77Cr
28 Feb Rtc Credit Rder No 307572 Neven 7Gx3Fkxc65 407.00Cr 465,322.77Cr
28 Feb Int-Banking Pmt Frm Order 307745 1,148.00Cr 466,470.77Cr
28 Feb FNB OB Pmt 307370 3,488.00Cr 469,958.77Cr
28 Feb FNB App Payment From Stephan Ackhurst 1,355.00Cr 471,313.77Cr
28 Feb Rtc Credit Jaco Stro 18Bo503062 692.00Cr 472,005.77Cr
28 Feb FNB App Payment From Ganis 655.00Cr 472,660.77Cr
28 Feb Payshap Credit Donovan 957.50Cr 473,618.27Cr
28 Feb Rtc Credit Ismail/Paul 307744 18Bo527640 937.65Cr 474,555.92Cr
28 Feb FNB App Payment From Riaan P 307749 625.00Cr 475,180.92Cr

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Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275050
Transactions in RAND (ZAR) : 62191560054
Accrued
Date Description Amount Balance Bank
Charges
28 Feb FNB App Payment From Richard Laschinger 910.00Cr 476,090.92Cr
28 Feb Int-Banking Pmt Frm Danie Sealine 50 1,630.00Cr 477,720.92Cr
28 Feb FNB OB Pmt Brett Holton 7,302.01Cr 485,022.93Cr
28 Feb Payshap Credit Francois Du Toit 1,708.00Cr 486,730.93Cr
28 Feb FNB App Payment To Legacy Series Ganis Angling World 1,714.89 485,016.04Cr
28 Feb FNB App Payment To Pha Sales & Promo Ganis Angling World 7,170.47 477,845.57Cr
28 Feb FNB App Payment To Jumbo Fishing Ganis Angling World 7,690.32 470,155.25Cr
28 Feb Int-Banking Pmt Frm Gerhard 2,400.00Cr 472,555.25Cr
28 Feb Int-Banking Pmt Frm Pieter 2,356.00Cr 474,911.25Cr
28 Feb FNB App Payment From Bester 2,948.00Cr 477,859.25Cr
28 Feb FNB App Payment From Jaco 307587 534.00Cr 478,393.25Cr
28 Feb ADT Cash Deposit Centlife Ganis 1,000.00Cr 479,393.25Cr
28 Feb Magtape Credit ABSA Bank Dawie 289.00Cr 479,682.25Cr
28 Feb Magtape Credit Sameera Ameen 359.00Cr 480,041.25Cr
28 Feb Magtape Credit ABSA Bank David 545.00Cr 480,586.25Cr
28 Feb Magtape Credit ABSA Bank Order 307584 592.00Cr 481,178.25Cr
28 Feb Magtape Credit Joniel/307787 608.00Cr 481,786.25Cr
28 Feb Magtape Credit ABSA Bank Deon 698.00Cr 482,484.25Cr
28 Feb Magtape Credit Capitec Riann L 727.00Cr 483,211.25Cr
28 Feb Magtape Credit ABSA Bank John Addinall 816.05Cr 484,027.30Cr
28 Feb Magtape Credit Capitec N Jones 1,098.00Cr 485,125.30Cr
28 Feb Magtape Credit 305799 - W illie Van Zyl 1,160.00Cr 486,285.30Cr
28 Feb Magtape Credit Capitec Vincent Maimane 1,311.50Cr 487,596.80Cr
28 Feb Magtape Credit Capitec Order307638 1,614.00Cr 489,210.80Cr
28 Feb Magtape Credit Kevin 1,753.50Cr 490,964.30Cr
28 Feb Magtape Credit Investecpb307511 2,442.00Cr 493,406.30Cr
28 Feb Magtape Credit Paul B 2,497.00Cr 495,903.30Cr
28 Feb Magtape Credit Capitec Juan Vd Merwe 2,865.00Cr 498,768.30Cr
28 Feb Magtape Credit Capitec Order Number 307538 3,250.00Cr 502,018.30Cr
28 Feb Magtape Credit Heather 3,689.00Cr 505,707.30Cr
28 Feb Magtape Credit Investecpborder No. 307719 4,000.00Cr 509,707.30Cr
28 Feb Magtape Credit Lj 5,752.00Cr 515,459.30Cr
28 Feb Magtape Credit ABSA Bank Johan 6,900.00Cr 522,359.30Cr
28 Feb Magtape Credit ABSA Bank Ferdi Koekemoer 8,834.00Cr 531,193.30Cr
28 Feb FNB App Payment From 307672 904.00Cr 532,097.30Cr
28 Feb FNB App Payment From Viedor 1,877.50Cr 533,974.80Cr
28 Feb Magtape Debit Dotsure Peta2035785 166.48 533,808.32Cr
28 Feb Magtape Debit Vodacom 0443784619 B0127647 2,621.73 531,186.59Cr
28 Feb Magtape Debit MTN Sp A6311634 0193997918 5,787.03 525,399.56Cr
28 Feb Account Fee 550.00 524,849.56Cr

Closing Balance 524,849.56Cr

Turnover for Statement Period

No. Credit Transactions 779 3,586,397.64 Cr
No. Debit Transactions 116 3,552,577.76 Dr

Page 17 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275051
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.
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).

Page 18 of 18
Delivery Method F1 R06
Branch Number Account Number Date DDA BL/48/BT/Y8/Y8/BF/CZ/A4/6I/N FN
NS/31/W V/DDA BL
696 696 62191560054 2025/04/12 FNB ISLAMIC PLATINUM BUSINESS ACCO

275052