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P O. Box 69178
Bryanston 2021
885T26 008563 Street Address Fourways Mall
MR KHONDE S GEORGES Shop Rs0032, Cnr Witkoppen & Cedar Roads
3 ASHLEY AVENUE Universal Branch Code 250655
BRYANSTON i* fnb.co.za
2491 Lost Cards +27 (0)1'1 369 1189
"ffs Account Enquiries +27 (0)11 369 1111
k't'j Relationslrip Manager Premier Suite
tli (087) 577-7A00
24 MAY 20t5

Statements
258-655

Customer VAT Registration Number Not Provided FNB Aspire Current Account : 63029324629
Bank VAT Registration Number 421 01 02051
Tax lnvoice/Statement Number: 26
Statement Period : 18 February 2025 to 18 May 2025
Statement Date : 18 May 2025
Statement Balance Bank Interest Rate
Opening Balance 65,324.91 Service Fees 1,046.50 Rate
Closing Balance 93,867.43 Cash Deposit Fees 487.00 Debit Rate 0.00%
vAT @ 15.00o/o Cash Handling Fees 0_00
Total VAT (ZAR) 82.06 Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
19 Feb POS Purchase CheckersHyper Eastgate 457896"836B 17 Feb 1.312.1A 65,01 2.43Cr
'19 Feb FNB App Transfer To Bm 10,300 00 u,712.43Cf
19 Feb POS Purchase ldentity 204.12 54,504 31
20 Feb FNB App Transfer From Bm 56,804.31
2.300.00Cr
20 Feb ADT Cash Deposit 08372226 '1 57,804.31
000.00cr 22.44
20 Feb POS Purchase Superspar Southern 457896-8368 1B Feb 762 0A 57,O42 31
20 Feb Airtime Topup Airtime 0672576943 57.A12.31
30.00 2.AA
20 Feb POS Purchase lnterpark Bedtord C 457896*8368 18 Feb 407.60 56,604 71
21 Feb ATM Cash 09038924 52,104.71
4 500.00
21 ?eb POS Purchase CheckerHyper 457896'8368 9 Feb
1
1.326.78 50,777
21 Feb fidagtape Credit His House Of Glory Ministries
46.23A.1zcf 97,016.
22 Feb Pos Purchase Shopriae Yeoville 4578 "8368 19 Feb 96,677
22 Feb FNB App Transfer To Mike
3.000.00 93,677
24 Feb POS Purchase ldentity 1372 457896€368 22 Feb 782 14 92,895
24 Feb ATM Cash 00'131 106 457896"8368 1.500.00 25.00
25 Feb ADT Cash Deposit 03923884 92,295.
900.CoCr '17.50
25 Feb POS Purchase Breno Parls - Boks 457896"8368 23 Feb '1,175 00 91,'120.
25 Feil ATM Cash 00131 107 90,620
500.00 13.00
26 Feb Send Money Dr Send 277811fA11
300.00 90,320.
27 Feb Airtime Topup Airiim 0672576943
30.00 90,290. 2.00
27 feb FNB App Transfer To Kipanga
1 2.000.00 7a,29A.
28 Feb POS Purchase Randburg Midas 457896"8368 26 Feb 449.99 77,841
28 Feb POS Purchase CheckerHyper Eastqate 4578 "8368 26 Feb 347.48 77,
28 Feb POS Purchase Game Eastgaie 457896-8368 26 Feb 317.60 17,176.22Ct
28 Feb POS Purchase Nartjies Eastgate 457896*8368 26 Feb 1,246.7A 75,929.46Cr

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Page 1 of 5 N
Delivery Method E1 R07
ENiIMINVIDDA 13 N
Branch Nlumber Account ll !mber Date D D A. 1 3 19 4 I Sd I KN1I I P AI P6 IB2J LEN FN
?AA9)? 1 118 6302S32462S ASPIRE CURRENT ACCOUNT
 FNB Verllled Statement

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Transactions in RAND (ZAR): 63029324623

Accrued
Date Description Amount Ba[ance Bank
Charges
Fet) Purchase King Pie Pa AfriG 457896-8368 27 Feb 85 00 75_444.
Feb Purchase ldentity 1372 457896-8368 27 Feb 1,090.84 74,
Feb Purchase Truwofihs 1 371 457896"8368 27 Feb 1.10000
Feb Cash 08483762 457896.8368 1,000.00
Mar App Transfer To Bm
500.00
Mar Topup Airtime 0672576943
30.0c 72,A23.62C1
Mar App Transfer To lvlasiala
500.00 71
Mar Purchase Mr Price Hillbrow 457896.8368 28 Feb 130 BB 71,352.
01 Mar POS Purchase Superspar Southern 457896"8368 658 12 70,
Mar FNB App Prepaid Airtime 0649709126
30.00 70,704.62Ct
Mar FNB App Payment To Nthombi
457896"8368 500.c0 7A.2O4.62Cr
ADT Cash Deposit 08483764
3 500 OoCr 73,704.62Ct
03 Mar FNB App Prepaid Airtime 0649709'126
30.00
' Mar POS Purchase Ackermans Phamacy 457896*8368 01 ftnar 205 AO 73,469.62Cr
05, Mar Cash 098651 42 457896-8368 450 00 73.419.62Cr
05 Mar Send Money Dr Send 277867329?8
300.00 73,719.62Cr
07 Mar POS Purchase Mr Price Eastgaie 457896"8368 05 It{ar 1,050 00 72.ffi9.62Ct
08 i,rlar POS Purchase Wimpy Eastgate 457896"8368 06 Mar 104.44 72,565.14Cf
08 Mar Ttul Cash 08823722 457896-8368 2 000 00 70,565.1 4Cr
09 l\,lar FNB App Piepaid Airtime 0649709126
30 00 70,535.14Cr
Mar FNB App Prepaid Airtime 0649709126
30 00 70,505.1 4Cr
09 Mar Cash 00882746 457896.8368 1.000.r10 69,505.14Ct
09 Mar POS Purchase ChechersHyper Eastgate 457896*8368 07 Mar 894 72 68.6'1
09 ilar FNB App Transfer From Bibi
69,21A.42Ct
10 Mar POS Purchase Shoprite Emalahleni 457896"8368 0B Mar 572.44 68,637
'10 Mar POS Purchase CheckersHyper Eastgate
457896"8368 0B Mar 304.1 B 68,333 80C
10 Mar Cash 00892346 67
1.000 00
10 Mar Purchase CheckersHyper 457896-8683 08 lrar 1,015.62 66,31 8.
11 Mar POS Purchase Superspar Southem 457896*8683 08 Mar 414.81 65,
11 Mar App Transter To Kimbongui
500.00
11 Mar App Transfer To Bm
500 00 64.
11 Mar Purchase Pick n Pay Park Meadow 457896"8368 09 Mar 188 64 64,
11 Mar App Payment To Nthombi
600 00 64,1
12 Mar Purchase Superspar Southern 457e96€368 09 Mar 207.44 63 907
12 Mar PurchaseTruworths 1371
412.96 63 494.
12 Mar App Prepaid Airtime 0649709126
30.00
Mar Cash 00131 1 06
300 00 63,1
Mar Purchase CheckersHyper 457896"8368 1 1 l\,lar 290 76
3 Mar App Prepaid Aidime 0649709126
30 00
AU I Uasn Uepostr uuuuzJd/
Mar Malou 4,000 00cr
14 Mar POS Purchase Payjustnow 457896.8368 12 Mar 138 33 66,
14 Mar FNB App Prepaid Airtime 0649709126
30.00
15 Mar POS Purchase CheckersHyper 457896"8368 13 [iar 126 Bg
15 Mar FNB App Transfer To Mabaso
200.00
15 Mar FNB App Prepaid Airtime 0649709126
30.00 66.31
1q Mar ADT Cash Deposit 00723267 800 00Cr 67 188.35Cr
16 Mar POS Purchase ldentity 1372 457896"8368 14 Mar 384 64 66.733.71Ct
16 Mar POS Purchase Pic* n Pay Park Meadow 457896"8368 14 Mar 294.66 66.43S.05Cr
Mar FNB App Transfer To Nthombi
200.00 66.239 05Cr
17 Mar FNB App Transfer To Kimbongui
300.00 65,939.05Cr
17 Mar Cash 00'123788
500.00 65,439.05Cr
Mar POS Purchase CheckersHyper 457896"8368 '15 Mar 306 98 65,1 32.07Cr
1B Mar Account Fee
59.00 65,073.07Cr
1B Mar Fees
23,6.7A 64,7a6.37Ct
18 Mar Deposit Fee
274 50 64,51 5.87Cr
1A Mar POS Purchase Pick n Pay Park Meadow
397.36 64,1 18.51 Cr
Mar App Transfer From Tshabalala
66,6r 8.51Cr
Mar Money Dr Send 277ffi732978
500 00 66,1 18.51Cr

Page 2 of 6
Delrvery Method E1 R07
ENIII\,'I/NV/DDA 13
11 18 Branch Number Account I'lumber Date DDA 1 3/94lSH/Kt\.r//p At p6 ! B2|tarf Ft'.1

1118 63029324629 2C25t05/18 ASPIRE CURRENT ACCOUNT

244924
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Transactions in RAND (ZAR): 63029324629

Accrued
Date Description Amount Balance Bank
Charges
20 Mar Send Money Dr Send27786732978 1 000.00 65,1 18.51 Cr
20 Mar POS Purchase Bragan Chemicals 457896*8368 18 Mar 364.89 64,753.62Cr
20 Mar POS Purchase Truworlhs 1 371 457896"8368 1 8 Mar 200.00 64,553.62Cr
20 Mar ATM Cash 08483762 457896*8368 500.00 64,053.62Cr 22.00
20 Mar POS Purchase King Pie Pan Airica 457896*8368 1 B [,\ar 63 970.62Cr
83 00
20Mar POS Purchase ChecherHyper Eastgate 457896'8368 1B Mar 63,74A.62Ct
230.00 200
20 Mar POS Purchase Cash Crassader Park M 457896€368 1 I l/ar 217.O0 63.523 62Cr
20 Mar POS Purchase King Pie Pan Afrim 457896t8368 '1
8 Mar 63.434.62Cr
89.0C
21 Mat ATM Cash 00131.106 457896"8368 63,234.62Ct
200.00 15.40
21 Mar FhiB App Prepaid Airtime 064e709126 63.204.62Cr
30.00
21 Mar ATM Cash 001 31 1 07 457896*8368 63,904 62Cr
300 00
21 Mar ADT Cash Deposil 03483764 64,704.62Cr
800.00Cr
21 Mar FNB App Prepaid Airtime 0649709126 64,674,62Cf
30.c0
22Mat POS Purchase Ackermans Pharmacy 457896*8368 20 Mar 64,469.62Cr
22Mat ATM Cash 09865142 457896"8368 4,O19.62Cr
450.00
22 Mat Send Money Dr Send 277A673297A . 300 00 63,71 S.62Cr
22Mat POS Purchase Mr Price Eastgate 457896*8368 20 rdar 3.050.00
23 Mar POS Purchase Wimpy Eastgate 457896*8358 21 [rar 60,565.14Cr
104.48
23 Mar ATM Cash 08A23722 457896"8368 60,065.14Cr
500.00
23 Mar FNB App Prepaid Airtime 06497091 26 60,035.14Cr
30.00
23 Mar FNB App Prepaid Airiime 0649709'126 60,005.14Cr
30 00
24 Mar ATM Cash 00882746 457896€368 59,805.'14Cf
200.00
24 Mar POS Purchase ChecheHyper Eastgate 457896"8368 22 Mar 59,61A.42Ct
194.i2
24 Mar FNB App Transfer T0 Claudine 58.610.42Cr
1.000.00
25Mar POS Purchase Truwodhs 1371 457896€368 23 Mar 58,498.68Cr
11i .74
25 Mar POS Purchase Turfontein Supersav 457896€364 23 i/ar 58,376.68Cr
122 00
25\'ltar POS Purchase Pick n Pay Park Meadow 457896'8368 23 Mar 58,21 8.1 8Cr
158 50
26 Mar Send Money Dr Send 277A6732978 58,01 8.1 8Cr
200.00
26 [4ar POS Purchase Superspar Souihern 457896"868 24 Mar '114.81 57,S03.37Cr
26 Mar Magtape Credit His House Of Glory Ministries 104,141.49Cr
46,23A12C,r
27 Mat FNB App Transfer To Bm 99,641.49Cr
4.500.0c
27 Mar POS Purchase Pick n Pay Park Meadow 457896-8368 25 Mar 99,414.73Ct
27 Mar FNB App Paymeni To Nthombi 99,114.73Ct
300.00
I / Ntar POS Purchase Superspar Southern 457896"8368 25 [,,!ar 207.44 98,907.29Cr
28 Mar POS Pur€hase Truworlhs 1371 98,494.33Cr
412.
28 Ma. FNB App Prepaid Airtime 0649709126 98,464.33Cr
30.00
28 Mar ATM Cash 001 31 I 06 98,164.33Cr 10 50
300 00
29 Mar POS Purchase ChsckersHyper 457896-8368 27 Mar s7,873.57Cr
290.76
29 Mar FNB App Prepaid Airtime 0649709126 S7.443.57Ct
30.00
29 Mar ATM Cash 08483764 96,843.57Cr
1,00c 00
29 Mar POS Purchase Payjustnow 457896€368 27 Mar 96,705.24Cr
138 33
29 Mar FNB App Prepaid Aidime 0649709126 96,675.24Cr
30.00
29 Mar POS Purchase CheckersHyper 457896'8368 27 Mar 126 89 96,548.35Cr
30 Mar FNB App Transfer To Mabaso 96,348.35Cr
200.00
30 Mar FNB fup Prepaid Airtime 0649709126
30 00 96.31 B.35Cr
30 Mar ADT Cash Deposit 00723267 3.800 00Cr r00,188.35Cr 48.50
31 Mar POS Purchase ldentity 1372 457896"8368 29 Mar 99,733 71Cr
384 54
31 Mar POS Purchase Pick n Pay Park Meadow 457896"8368 29 Mar 99,439.05Cr
294.66
01 Apr FNB App Transfer To Nthombi 98,939.05Cr
500.00
01 Apr FNB App Transfer To Nthombi 98,639.05Cr
300 00
01 Arr ATM Cash 00123788 98,439.05Cr '14.50
200.00
01 Apr POS Purchase CheckersHyper 457896-8368 30 Mar 98,132.07Cr
306 98
03 Apr FNB App Prepaid Airtime 0649709126 98,1 02.07Cr
30 00
03 Apr ATM Cash 08226782 97,9O2.O7Cr
20c.00
04 Apr FNB App Transfer To lMabaso 97,402.07Ct
500 00
04 Apr POS Purchase Pick n Pay Park Meadow 97,1 18.51Cr
243.56
04 Apr FNB App Transler To Tshabalala 96,6'18.5'1Cr
500 00
05 Apr POS Purchase Mr Price l-iillbrow 457896-8368 03 Apr 96,049.03Cr
569 48

Page 3 of 6
Delivery Method E1 R07
EN/IMINVIDDA 13
111A Branch Number Account l.iumber Date DDA 1 3194ISH/KI,1/i PA/P6iB2/LEIY FN
L Ld 630:93?462S 2A25/05t18 ASPIRE CURRENT ACCOUI.JT
244925
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Transactions in RAND 63029324629

Accrued
Date Description Amount Balance Bank
Charges
i05 Apr ATM Cash 09892383 457890.8368 500.00
05 Apr PO$ Purchase CheckersHyper 457890*8368 03 Apr 561.40 95,987
06 Apr Send Messy P, 5.rd 277 867 32978 457896*8368 04 Apr 1,000.00 94,987
06 Apr FNB App Transfer To Bota 93,987
1,000.00 22.0C
IOO epr POS Purchase Shell Ultra City 457895€368 04 Apr 512.12 93.468.51 Cr
107 Apr POS Purchase Shell Ultra City 457896-8368 05 Apr u7.74 93,120. 2.00
loz npt FNB App Transfer To Kytele
500.00 92,620.
i07 Apr POS Purchase Truworths 1371 457896"8368 05 Apr 47A.67 s2,142.1
ioz npr A-fM Cash 00131'106 457896-8368 500.00 91 d+2tAcr 15 40
OZ Apt FNB App Transfer To Mabaso
500.00 91,142.1ocr
07 Apr T[4 Cash 00131 107
45789€-8368 1,O00.00 90,142.11Cr
OA Apr Cash Deposit 08483764
2,000.00cr 92.142.1OCr 52.00
0B Apr POS Purchase Payjustnow 457896-8368 06 Apr 359.1 I 91.782.92Cr
08 Apr POS Purchase PNP Crp Benmore 457896"8368 06 Apr 508_12 91,274 80Cr
08 Apr Tl"4 Cash 09865142 457896*8368 550.00 9A 724.80Cf
OB Apr Send Money Dr Send 27786732978
500.00 90,224.80Cr
08 Apr FNB App Transter Frcm Kiala
1,000.00cr 91,224.4OC(
09 Apr FNB App Payment From Shieia
1,000.00Cr 92,224.80Ct
09 Apr Cash 08823722 457896-8368 2,000.00 90,224.80Cf
0S Apr FNB App Payment From Linda
91
09 Apr App Payment From Kiala
11 Apr Cash 00882746 457896"8368 ,000.00
11 Ap. POS Purchase Breno Parts - Boks 457896.8368 09 Apr 49.99 90,1 74.81
1'1 Apr FNB App T.ansfer From Setge
2, 92,1
11 Apr Purchase Shell Uitra City 457896'8368 09 Apr 459.00 91,715.81
12 Ap( Purchase CheckersHyper
457896*8368 I 0 Apr 216.00 91,499 81
12 Apr Purchase Matrix Park Mead
457896"8368 10 Apr 4,1 58.50 87,341.31
12 Apr Purchase Turf ontein Supersay
457896€368 '1
0 Apr 2,204.04 85,141.31
12 Apr App Transfe. To Kitte
5,000.00 80.141.31
13Apr App Transfer From Fils
1,OOO. 81,141.31
13 Apr App Transfer From Bota
1,500. 82,641.31
13 Apr POS Purchase Randburg Midas 457896-8368 Apr
'1 1 82326.
13Apr B App Payment From Samy
1,000.
14 Apt Purchase Rahwa Wholesalers 457896"8368 12 A.pr 621 r-2
14 Apt POS Purchase Boxer Yeoviile 457896€368 12 Apr 1 30.88
14 Apt POS Purchase Clicks Ea5tgate 457896-8368 12 Apr 282 08
14 Apr FNB App Transfer To Bota '1.50
300 00 81 ,092.31Cr
15 Apr POS Purchase CheckersHyper 457896-8368 13 Apr 316.68 BO,
15 Apr FNB App Transfer To Patrick
1 00.00
15 Apf ATM Cash 08483764
1 000.00 7S,675.63Cr 22.AA
16 Apr POS Purchase Payjustnow 457896*8368 14 Apr 467.28
ro Apr POS Purchase Pep Hillbrow 457896€368 14 Apr
16 Apr POS Purchase Jet Hilibrow 457896'3368 14 Apr 487.32 77,793.29Cr
16 Apr Cash 08483764 457896-8368 1 000.00 76,793.29Ct
17 Apr POS Purchase Boxer Yeovilie 457896*8368 15 Apr 377 46 76,41 5.83Cr
17 Apr Cash Deposit 00723267
2 000.00Cr 78,41 5.B3Cr 48.50
18 Ap. Account Fee
59 00 78,356.83Cr
18 Apr Fees
290 10 78,066.73Cr
19Apr Deposit Fee
124 AA 7A.942.73Cr
19 Apr App Transfer To Linda
500.00 77,442.53Cr
'19 Apr Cash 00123788
500.00 76.942.73Ct 14 50
20 Apr POS Purchase CheckersHyper 457896€348 18 Apr 789.18 76,
20 Apt App Payment To Kitwala
3C0.00 75,;
21 Apr App Payment To Guyiain
600.00
21 Apr App Transler To Mabaso
500.00
21 Apt Purchase Turf ontein Supersav 457896*8368 1 9 Apr 223.14 75,230.41
?2 Apr App Transfer To Kinda
200.00 75,030.41
2S Apr Cash Deposit 00723267 76,130.41 24 5A

Page 4 of 6
DeliYery Method E1 R07
ENIII\I/NV/DDA 13
1118 Branch Number Account Number Daie DDA J 3/94/SH/Kfu1IIP AIP6 I B2ILE. Y FN
'11'18 63029324629
244926 2A25tO5t1E ASP RE CURRENT ACCOUNT
 fNB Vrrified Statemenr

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Transactions in RAND 63029324629

Accrued
Date Description Amount Balance Bank
Charges
26 Apr POS Purchase Turiontein Supersav 457396-8368 24 Apr 2.859.37 73,271.O4C1
26 Apr Magtape Credit His House Of Glory Ministries 46.238.12Ct 1 19,509.16Cr
26 Apr FNB App Transfer To lvlbuyi 457896'8368 24 Apr 3,400.00 1 16,109.16Cr
26 Apr FNB App Transfer To Bita 457896-8368 500.00 1 I 5,609.16Cr
28 Apr FNB App Transfer To Bm 101,109.16Cr
14,500 00
28 Apr POS Purchase Game Johannesburg 457896€368 26 Apr 100.023.62Cr
1,085.54
29 Apr FNB App Transier To Masiala 99,823.62C.
200 00
29 Ap( Purchase Shoprite Yeoville 457896-8368 27 Apr 99,605.80Cr
217.82
29 Apr POS Purchase Clicks Eastgate 457896'8348 27 Apr 99,334.62Cr
271 1A
01 May FNB App Prepaid Airtims 064q709126 99,304.62Cr
30.00
01 May Cash 00131107 457896€368 98.704.62Cr
500 00
01 May Cash Deposit 08483764 100,704.62Ct
2.000.00cr 52.OA
01 May FNB App Prepaid Arrtime 0649709126 100.674.62Cr
30 00
02 May Purchase Ackermans Pharmacy 457896-8368 29 Apr 100,469.62Cr
205.00
02 Nlay Cash 098651 42 457896*8368 100,019.62Cr
450.00
02 May Send Money Dr Send27786732978 9S,7'19.62Cr
300 00
02 May POS Purchase Shoprite Adderley 457896"8368 29 Apr 50 co 99.669.62Cr
02 May Purchase Mr Prire Cape To 457896"8368 29 Apr 99,565.14Cr
104.4a
03 May Cash 08823722 Patrick 2.0C0.00Cr 1 01 ,565.14Cr 44.4O
03 May App Prepaid Airtime 0649709126 101,535 14Cr
30.00
03 May App Prepaid Airtime 0649709126 101,505.14Cr
30.00
03 May Cash 00882746 457896"836B 101,005.14Cr
500.00
M May Purchase ChecheHyper Eastgaie 457896.a36A A2 May 394.72 1OO.610.42Ct
04 May App Transfer From Kyteie 102,810.42C{
2,200.00cr
10 May App Transfer To Nlandu 141,810.42Cr
1.000 00
04 May App Transfer To Kazadi '101,010.42Cr
800 00
05 May App Transfer To Beya 99,010.42Cr
2,000.c0
05 May Money Dr Send 277A6732978 'i,000.00 98,010.42Cr
05 l\,,lay Purchase Superspar Southern 457896-868 03 May 97,903.37Cr
107.O5
05 May Cash 08483764 96,903.37Cr
1,000.00 22.O0
05 May App Transfer To Bm 96,403.37Cr
500.00
05 May Purchase Pick n Pay Park Meadow 457896"8368 03 May 96,714.73Ct
688.64
07 May App Payment To Nthombi 96,1 14.73Cr
600.00
07 May Purchase Superspar Southefn 457896"8368 05 May 95,907.29Cr
207.44
07 May Pur€hase Truworths 1371 95,494.33Cr
412.96
07 May App Prepaid Airtime 0649709126 95,464.33Cr
30.00
07 May ATM Cash 00131106 95,164.33Cr
300.00 10 50
0B May POS Purchase CheckersHyper 457896.8368 06 May 94,873.57Cr
29A.16
08 May FNB App Prepaid Airtime 0649709126 94,843.57Cr
30.00
08 May {Tru Cash 08483764 1,000.00 93.843.57Cr 22.O0
08 May POS Purchase Payiustnow 457896"8368 C6 May 93,705.24Cr
1 38.33
09 May App Prepaid Airiime 0649709126 93,675.24Cr
30.00
09 May POS Purehase Checke.sHyper 4578 "8368 07 May .126.89 93,548.35Cr
10 May FNB App Transfer To Mabaso 93,348.35Cr
200.00
'10 May FNB App Prepaid Airtime 0649709'126
30.00 93,318.35Ct
10 May ADT Cash Deposit 00723267 2.800 00Cr 96,188.35Cr 48 50
'10 May POS Purchase Identity 1372 457896.8368 08 May 384 64 95,733.71 Cr
11 May POS Purchase Pick n Pay Park Meadow 457896*8368 09 May 95,439.05Cr
2g4 68
11 May FNB App Transfer To Nthombi 95.239.05Cr
200.00
11 May FNB App Transfer To Nthombi 9s,039.05Cr
200 00
11 May TM Cash 00123788
200 00 94,839.05Cr 14.50
11 May Purchase CheckersHyper 45789€*8368 09 l\iar 94,732.O7Ct
106 98
11 May FNB App Prepaid Airtime 0649703126
30.00 94,702.O7Ct
'1'1 May Cash 08226782 94,502.A7Cr: o.5u
200.00
'11 May FNB App Transfer To Mabaso
100.00 ,4A2.A7Crl
12Ma,l POS Purchase Pick n Pay Park Meadow 457896*8368 10 Mar 94,218.51Cr1
12 May FNB App Transfer To Mbuyi
200.00 sa.ote.st crl
12 May POS Purchase Shoprite Yeoville 457896*8368 1O tviar 284.96 93,733.55Cri

Page 5 of 6
Delivery Method E1 R07
EN/IM/NV/DDA 13
1118 Branch Number Accouft llum ber Date DDA 1 3l94lSHtKt'l//p Atp6t\2t LEN FN

244927
'l't't I 63429324A29 ASPIRf CURREI',]I' ACCOUI.IT
 Rer€r..(e ll!mbe'r SMTpH1E2799A

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Transactions in RAND 630842061 51

Accrued
Date Description Amount Balance Bank
Charges
12 Send lroney Dr Send 27789290289
300.00

12 May Purchase Cherokee 457896€368 10 390.04 92.543 51

Deposit 01 1361 1 1

14 May App Transfe. To Kimbongui

500.00
Money Dr Send 27732421124
14 May St 12 May 94.493.51
100.00

15 May Purchase Shoprite Kensington 457896€368 13 1 30,88

Purchase Superspar Sodthern
1B May Cash Deposit 01 1 361 1 1
Mbuyi 1

8 May
338 50
Deposit Fee

Closing Balance 93,867.43Cr

Period

No. Debit Transactions 109 127.566.51 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
lduring 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 Rates is sub.iect to the maximum annual variable interest rate allowed by the NCA which is 20.50%
Frrst National Bank - a division of FirstRand Limited Numbe r 19291001225/06. An Authorised Financial Services and Credit provider (NCRCP20).
On 18 January 2025, the Frime Lending Rate changed to 10.25%. This rnay irnpact the rate on any of your credit facilities

Page 6 of 6
Deiivery Method E'l R07
EN/IM/NV/DDA 13
1118 Branch Number Account Number Date DDA 3/94/SH/Kt/ll? AIp6IF2ILEN
1 FN
6302932462S 2025105t18 ASPIRECURRENT ACCOUNT
24492A