6 P O Box 57

Pavillion 3611
Street Address The Pavilion
BBST34 012250 Shop 244 The
Pavilion Universal Branch Code 250655
9 fnb.co.za
MR JACOB G GARE Lost Cards 087-575-9406
1381 KUBU STREET Account Enquiries 087-736-2247
Fraud 087-311-8607
DIEPKLOOF
JOHANNESBURG
1862

EASY ACCOUNT : 63029156999

Customer VAT Registration Number Not Tax Invoice/Statement Number :
Provided Bank VAT Registration Number 34 Statement Period : 5 November 2022 to 6 December
4210102051 2022
Statement Date : 6 December
2022
Statement Balances Bank Charges Interest Rate
Opening Balance 166,031.30 Cr Service Fees 699.00 Dr Credit Rate**
Closing Balance 161,843.38 Cr Cash Deposit Fees Tiered 340.00 Dr Debit Rate (Non-NCA)
# Inclusive of VAT @ 135.52 Dr Cash Handling Fees 7.00%
15.00% Total VAT (ZAR) 135.52 Dr Other Fees 0.00
0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
07 Nov FNB App Payment To Payment 157,386.00 8,645.30Cr
07 Nov FNB App Payment From Crt771501 72,000.00Cr 80,645.30Cr
07 Nov FNB OB Pmt Aw001 245,000.00Cr 325,645.30Cr
07 Nov Magtape Credit Fortuner Ec 65,000.00Cr 390,645.30Cr
07 Nov Magtape Credit ABSA Bank Awa001 100,000.00Cr 490,645.30Cr
07 Nov Magtape Credit ABSA Bank Awa001 105,000.00Cr 595,645.30Cr
07 Nov Magtape Credit Aw001 150,000.00Cr 745,645.30Cr
07 Nov Magtape Credit ABSA Bank Awa001 500,000.00Cr 1,245,645.30Cr
07 Nov Internal Debit Order WesBank_Fi85340825045 35,691.84 1,209,953.46Cr
08 Nov FNB App Payment To Inv 62 Inv62 324,743.00 885,210.46Cr
08 Nov FNB App Payment To Inv 62 Inv62 182,871.00 702,339.46Cr
08 Nov FNB App Payment To Rb Payment 73,351.00 628,988.46Cr
08 Nov FNB App Payment To Overhead Sprinklers 310,151.00 318,837.46Cr
08 Nov FNB App Payment To Overhead Sprinklers 107,154.00 211,683.46Cr
10 Nov FNB App Payment To Fm Payment Payment 20,000.00 191,683.46Cr
10 Nov FNB App Payment To Consulting Fee 10,000.00 181,683.46Cr
10 Nov FNB App Payment To Donation D6664885434 17,568.00 164,115.46Cr
10 Nov FNB App Payment To Inv A443 26,950.00 137,165.46Cr
10 Nov FNB App Payment To Inv Z8187 48,800.00 88,365.46Cr
10 Nov FNB App Payment To Transfer 24,400.00 63,965.46Cr
10 Nov FNB App Payment To Balance Balance Payment 23,177.00 40,788.46Cr
10 Nov FNB App Payment To Stock 24,400.00 16,388.46Cr
11 Nov FNB OB Pmt Invoice 32 500,000.00Cr 516,388.46Cr
11 Nov FNB App Payment To Stock Payment 42,394.00 473,994.46Cr
11 Nov Cash Deposit Malelane Mian Trading 15,000.00Cr 488,994.46Cr 340.00

Page 1 of 4 25857 99
Delivery Method E1 R05
Branch Number Account
EN/06/W V/DDA BH Number
835 835
630291569
 XSTZFN0:62842204977
Date DDA
2022/12/06 BH/48/BU/Y8/Y
8/BF/CZ/C6/CK/
N
EASY
ACCOUNT
Transactions in RAND (ZAR) : 63029156999
Accrued
Date Description Amount Balance Bank
Charges
11 Nov FNB App Payment To Payment 41,277.00 447,717.46Cr
11 Nov FNB App Payment To Repairs 36,300.00 411,417.46Cr
11 Nov FNB App Payment To Inv I198 24,380.00 387,037.46Cr
11 Nov FNB App Payment From Dr 25,000.00Cr 412,037.46Cr
11 Nov ADT Cash Deposit 00292001 Mian Trading 3,320.00Cr 415,357.46Cr
12 Nov FNB App Payment To Payment 10,000.00 405,357.46Cr
12 Nov FNB App Payment To Pr Payment 40,777.00 364,580.46Cr
12 Nov FNB App Payment To Swis 24,200.00 340,380.46Cr
12 Nov FNB OB Pmt Aw001 150,000.00Cr 490,380.46Cr
14 Nov FNB App Payment To Omphile 27,020.00 463,360.46Cr
14 Nov FNB App Payment To Gift 24,493.00 438,867.46Cr
14 Nov FNB App Payment To Ana Gilda 238,497.00 200,370.46Cr
14 Nov FNB App Payment To Ana Gilda 189,767.00 10,603.46Cr
14 Nov FNB App Payment From Inv2023 180,000.00Cr 190,603.46Cr
14 Nov FNB App Payment From Invoice 451 195,000.00Cr 385,603.46Cr
14 Nov FNB App Payment From Invoice 44 185,000.00Cr 570,603.46Cr
14 Nov FNB App Payment To Tataria 396,320.00 174,283.46Cr
14 Nov FNB App Payment To Jameel 100,000.00 74,283.46Cr
14 Nov FNB App Rtc Pmt To C311 17,194.00 57,089.46Cr
14 Nov FNB App Payment From Fm Payment 10,216.00Cr 67,305.46Cr
14 Nov FNB App Payment From M Payment 12,600.00Cr 79,905.46Cr
14 Nov FNB App Payment From *Snj Tikka Inn CC 20,936.00Cr 100,841.46Cr
14 Nov Magtape Credit ABSA Bank Awa001 500,000.00Cr 600,841.46Cr
15 Nov FNB App Payment To Inv 809 246,219.00 354,622.46Cr
15 Nov FNB App Payment To Inv Mpp 301,214.00 53,408.46Cr
15 Nov FNB App Payment From M Payment 002 69,872.00Cr 123,280.46Cr
15 Nov FNB App Payment From M Payment 002 56,712.00Cr 179,992.46Cr
15 Nov FNB OB Pmt Aw001 90,000.00Cr 269,992.46Cr
15 Nov FNB App Payment To Inv Mpp 190,653.00 79,339.46Cr
15 Nov FNB App Payment From Shakeel Durban 160,000.00Cr 239,339.46Cr
15 Nov FNB App Payment To Payment S Payment 30,000.00 209,339.46Cr
15 Nov FNB App Payment To Inv 65 14,697.00 194,642.46Cr
15 Nov FNB App Payment To Inv U728 143,871.00 50,771.46Cr
15 Nov FNB App Payment To Inv 765 38,064.00 12,707.46Cr
15 Nov FNB App Payment From S D 121,976.00Cr 134,683.46Cr
15 Nov FNB App Transfer From Salary 69,999.98Cr 204,683.44Cr
15 Nov FNB App Transfer To Salary 69,999.98 134,683.46Cr
15 Nov FNB App Transfer From Salary 69,999.98Cr 204,683.44Cr
15 Nov FNB App Transfer To Transfer 69,999.98 134,683.46Cr
15 Nov FNB App Transfer To Salary 69,999.98 64,683.48Cr
15 Nov Magtape Credit Mms Pay 22,401.00Cr 87,084.48Cr
15 Nov Magtape Credit Aw001 50,000.00Cr 137,084.48Cr
15 Nov Magtape Credit ABSA Bank Awa001 210,000.00Cr 347,084.48Cr
15 Nov Magtape Debit Omsureprem672470641-0041900565 604.94 346,479.54Cr
16 Nov FNB App Payment To Deposit 36,750.00 309,729.54Cr
16 Nov FNB App Payment To Lot 67 24,500.00 285,229.54Cr
16 Nov FNB App Payment To Inv 89D 36,750.00 248,479.54Cr
16 Nov FNB App Payment To Inv 32Dd 24,400.00 224,079.54Cr
16 Nov FNB App Payment To S Payment 239,812.00 15,732.46
16 Nov FNB App Payment From Stock Payment 20,000.00Cr 4,267.54Cr
16 Nov FNB App Payment To Payment 20,000.00 15,732.46
Inv 1
16 Nov ADT Cash Deposit 00089106 100.00Cr 15,632.46
Shakeel
16 Nov ADT Cash Deposit 00089106 8,000.00Cr 7,632.46
Shakeel
16 Nov ADT Cash Deposit 00089106 9,900.00Cr 2,267.54Cr
Shakeel
16 Nov ADT Cash Deposit 00089106 10,000.00Cr 12,267.54Cr
Shakeel
17 Nov ADT Cash Deposit 00089110 9,900.00Cr 22,167.54Cr
Shakeel
17 Nov ADT Cash Deposit 00089110 2,100.00Cr 24,267.54Cr
Shakeel
18 Nov Magtape Credit Shakeel 6,793.00Cr 31,060.54Cr
21 Nov FNB App Payment From S123 50,000.00Cr 81,060.54Cr
21 Nov ADT Cash Deposit 00170200 10,000.00Cr 91,060.54Cr
Amir

Page 2 of 4
Delivery Method E1 R05
Branch Number Account Number Date DDA BH/48/BU/Y8/Y8/BF/CZ/C6/CK/N FN
EN/06/W V/DDA BH
835 835 62842204977 2022/12/06 PLATINUM BUSINESS ACCOUNT

25858
Transactions in RAND (ZAR) : 63029156999
Accrued
Date Description Amount Balance Bank
Charges
21 Nov ADT Cash Deposit 00170200 Amir 9,400.00Cr 100,460.54Cr
21 Nov ADT Cash Deposit 00170200 Amir 10,000.00Cr 110,460.54Cr
21 Nov ADT Cash Deposit 00170200 Amir 5,100.00Cr 115,560.54Cr
21 Nov ADT Cash Deposit 00170086 Amir 500.00Cr 116,060.54Cr
21 Nov FNB App Payment From *Snj Tikka Inn CC 89,349.00Cr 205,409.54Cr
21 Nov FNB App Transfer From Stock 60,890.00Cr 266,299.54Cr
21 Nov FNB App Payment To Elisa Panguene 297,000.00 30,700.46
21 Nov ADT Cash Deposit 00272117 Rana Shakeel 4,890.00Cr 25,810.46
21 Nov FNB App Payment From Tg Wholesalers 150,000.00Cr 124,189.54Cr
21 Nov FNB App Payment To Laura Panguene 30,000.00 94,189.54Cr
21 Nov FNB App Payment To Carmenina Sitoe 100,000.00 5,810.46
21 Nov ADT Cash Deposit 00089110 Shakeel 10,000.00Cr 4,189.54Cr
21 Nov ADT Cash Deposit 00089110 Shakeel 4,950.00Cr 9,139.54Cr
21 Nov ADT Cash Deposit 00089110 Shakeel 5,050.00Cr 14,189.54Cr
21 Nov FNB App Payment From Shakeel Trading 10,118.00Cr 24,307.54Cr
21 Nov FNB App Payment From Shakeel Trading 50,000.00Cr 74,307.54Cr
22 Nov FNB App Payment To Inv 852 Lr Baard 24,207.00 50,100.54Cr
22 Nov FNB App Payment From Invoice 20 80,000.00Cr 130,100.54Cr
22 Nov FNB App Payment To Inv 715 Marcan 24,100.00 106,000.54Cr
22 Nov FNB App Payment To Inv No. 718 105,500.00 500.54Cr
22 Nov FNB App Payment From Rana Shakeel 10,670.00Cr 11,170.54Cr
23 Nov Rtc Credit Khalid Bhangoo 1389628216 45,000.00Cr 56,170.54Cr
23 Nov ADT Cash Deposit 00272116 Awan Kokstad 12,700.00Cr 68,870.54Cr
23 Nov ADT Cash Deposit 00272115 Awan Kokstad 7,300.00Cr 76,170.54Cr
24 Nov FNB App Payment To S Payment 56,000.00 20,170.54Cr
24 Nov Magtape Credit Sa Memon 57,330.00Cr 77,500.54Cr
25 Nov FNB App Payment To Payment Inv 27 70,126.00 7,374.54Cr
25 Nov FNB App Payment From Stock Money 33,000.00Cr 40,374.54Cr
25 Nov FNB App Payment To Payment Inv 34 29,864.00 10,510.54Cr
28 Nov ADT Cash Deposit 00649104 Aftab 10,000.00Cr 20,510.54Cr
29 Nov ADT Cash Deposit 01053112 Shakeel 11,100.00Cr 31,610.54Cr
29 Nov ADT Cash Deposit 01053112 Shakeel 6,400.00Cr 38,010.54Cr
29 Nov FNB App Transfer From Payment 18,000.00Cr 56,010.54Cr
29 Nov FNB App Payment To Lz 33,180.00 22,830.54Cr
30 Nov ADT Cash Deposit 00309135 Sufyan 10,000.00Cr 32,830.54Cr
30 Nov ADT Cash Deposit 00309135 Sufyan 9,900.00Cr 42,730.54Cr
30 Nov ADT Cash Deposit 00309135 Sufyan 14,200.00Cr 56,930.54Cr
30 Nov ADT Cash Deposit 00309130 Sufyan 200.00Cr 57,130.54Cr
30 Nov ADT Cash Deposit 00309134 Sufyan 700.00Cr 57,830.54Cr
30 Nov FNB App Payment From Inv31 95,000.00Cr 152,830.54Cr
30 Nov FNB App Payment From *Snj Tikka Inn CC 100,000.00Cr 252,830.54Cr
30 Nov FNB App Payment From S D 78,533.00Cr 331,363.54Cr
30 Nov FNB App Payment To Rajpoot Inv 715Rd 231,390.00 99,973.54Cr
30 Nov FNB App Payment To Ma 30,810.00 69,163.54Cr
30 Nov FNB App Payment To Ld 38,240.00 30,923.54Cr
01 Dec Rtc Credit Invoice 5850 18Bo543676 22,210.70Cr 53,134.24Cr
01 Dec Rtc Credit Invoice 6949 18Bo547191 32,150.90Cr 85,285.14Cr
01 Dec Rtc Credit Invoice 6362 18Bo548472 22,998.40Cr 108,283.54Cr
01 Dec FNB App Payment To Hantro Botha Giving 36,300.00 71,983.54Cr
01 Dec FNB App Payment To Inv 65 48,200.00 23,783.54Cr

Page 3 of 4
Delivery Method E1 R05
Branch Number Account Number Date DDA BH/48/BU/Y8/Y8/BF/CZ/C6/CK/N FN
EN/06/W V/DDA BH
835 835 63029156999 2022/12/06 EASY ACCOUNT

25859
Transactions in RAND (ZAR) : 63029156999
Accrued
Date Description Amount Balance Bank
Charges
01 Dec Magtape Debit Telkom Sa 119902517474700634 333.16 23,450.38Cr
02 Dec FNB App Payment From S D 122,432.00Cr 145,882.38Cr
02 Dec FNB App Payment To Inv 871 33,000.00 112,882.38Cr
02 Dec FNB App Payment To Christelle I N 100,000.00 12,882.38Cr
06 Dec FNB App Payment From Invoice 321 150,000.00Cr 162,882.38Cr
06 Dec #Monthly Account Fee 699.00 162,183.38Cr
06 Dec #Cash Deposit Fee 340.00 161,843.38Cr

Closing Balance 161,843.38Cr

Turnover for Statement Period

No. Credit Transactions 76 5,441,897.96 Cr
No. Debit Transactions 66 5,446,085.88 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 25 November 2022, the Prime Lending Rate changed to 10.50%. This may impact the rate on any of your credit facilities.

Page 4 of 4
Delivery Method E1 R05
Branch Number Account Number Date DDA BH/48/BU/Y8/Y8/BF/CZ/C6/CK/N FN
EN/06/W V/DDA BH
835 835 62842204977 2022/12/06 PLATINUM BUSINESS ACCOUNT

25860