6 Private Bag B052

Bontleng, Gaborone
Street Address Gaborone,The Mall
BBST22 019685 Plot 1108, The Capitol Building
MR BOKANG MOKAKA Universal Branch Code 283767
1 info@fnbbotswana.co.bw
PRIVATE BAG 0022
9 www.fnbbotswana.co.bw
GABORONE Lost Cards 0800-302-302
0000
BOKANGMOKAKA89@GMAIL.COM

Customer VAT Registration Number Not Provided FNBy Next : 62898948983

Bank VAT Registration Number C00749601112
Tax Invoice/Statement Number : 22
Statement Period : 31 January 2023 to 28 February 2023
Statement Date : 28 February 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 15,176.03 Cr Service Fees 70.42 Dr Credit Rate 0.00%
Closing Balance 14,527.61 Cr Cash Deposit Fees 0.00 Debit Rate 14.76%
# Inclusive of VAT @ 12.00% Cash Handling Fees 0.00
Total VAT (BWP) 7.55 Dr Other Fees 0.00

Transactions in BOTSWANA PULA (BWP)

Accrued
Date Description Amount Balance Bank
Charges
02 Feb FNB App Transfer To Save 200.00 14,976.03 Cr 3.68
03 Feb FNB App Transfer To Save 372.00 14,604.03 Cr 3.68
03 Feb FNB App Transfer To Save 200.00 14,404.03 Cr 3.68
04 Feb FNB App Transfer To Save 292.00 14,112.03 Cr 3.68
06 Feb FNB App Transfer To Save 497.00 13,615.03 Cr 3.68
06 Feb FNB App Transfer To Save 500.00 13,115.03 Cr 3.68
07 Feb FNB App Transfer To Save 500.00 12,615.03 Cr 3.68
08 Feb FNB App Transfer To Save 485.00 12,130.03 Cr 3.68
13 Feb FNB App Prepaid Airtime 26777497170 7.00 12,123.03 Cr
14 Feb Cell Cash Withdrawal 00716001 0000026777497170 50.00 12,073.03 Cr 2.60
15 Feb Send Money Dr Send 26776440511 100.00 11,973.03 Cr 9.72
15 Feb FNB App Transfer To Save 100.00 11,873.03 Cr 3.68
18 Feb ATM Cash 00748109 409549*1313 200.00 11,673.03 Cr
18 Feb FNB App Transfer To Save 200.00 11,473.03 Cr 3.68
21 Feb ATM Cash 00748013 409549*1313 100.00 11,373.03 Cr
22 Feb FNB App Prepaid Airtime 26777497170 5.00 11,368.03 Cr
25 Feb FNB App Transfer To Save 213.00 11,155.03 Cr 3.68
25 Feb FNB App Prepaid Airtime 26777497170 5.00 11,150.03 Cr
27 Feb FNB App Transfer From Save 2,430.00 Cr 13,580.03 Cr
27 Feb FNB App Transfer From Save 681.00 Cr 14,261.03 Cr
27 Feb FNB App Transfer From Taylor 1,200.00 Cr 15,461.03 Cr
27 Feb FNB App Transfer From Save 350.00 Cr 15,811.03 Cr
27 Feb FNB App Prepaid Airtime 26777497170 8.00 15,803.03 Cr
27 Feb FNB App Transfer To Save 700.00 15,103.03 Cr 3.68
27 Feb FNB App Prepaid Airtime 26777497170 5.00 15,098.03 Cr
28 Feb FNB App Transfer To Save 500.00 14,598.03 Cr 3.68
XSTBFB0:62898948983

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Transactions in BOTSWANA PULA (BWP) : 62898948983
Accrued
Date Description Amount Balance Bank
Charges
28 Feb #Monthly Account Fee 10.26 14,587.77 Cr
28 Feb #Service Fees 60.16 14,527.61 Cr

Closing Balance 14,527.61Cr

Turnover for Statement Period

No. Credit Transactions 4 4,661.00 Cr
No. Debit Transactions 24 5,309.42 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.
Please refer to the glossary on the last page of your statement or our website for clarity on transaction narrations.

First National Bank of Botswana Limited - Registration Number CO.001119

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 GLOSSARY
In the table below we provide the meaning of certain transaction descriptions appearing on your statement. For any further information, please visit your nearest branch.
Description on Statement Meaning of Description
ADT Cash Deposit Cash deposit at FNB ATM
Archive Statement Fee Fee for historic statement/s
ATM No Avail Funds Chg Fee for transaction declined at FNB ATM
ATM No Avail Funds Chg Fee for transaction declined at another bank's ATM
ATM Pmt To Payment at FNB ATM
ATM Trf To Account Transfer at FNB ATM
Balance Enq Non FNB Fee for balance enquiry at another bank's ATM
Cash Deposit Cash deposit at FNB Branch
Cash Non FNB ATM Withdrawal at another bank's ATM
CCB Cash Withdrawal International ATM Withdrawal
CD Fee@Branch Fee charged for depositing cash at FNB Branch
Cell Cash Withdrawal Cardless Withdrawals at FNB ATM
Cell Pmnt To Payment on FNB Cellphone Banking
Cell Trf To Account Transfer on FNB Cellphone Banking
Cheque Processed Cheque Payment
Chq Card ATM Local Cash Advance Withdrawal at another bank's ATM
Chq Card Cashback Cash at Till
Chq Card International ATM Cash International ATM Withdrawal
Chrg -Mini Stmt Fee for mini-statement on FNB Cellphone Banking
Debit Card Int Declined ATM Tran Fee Fee for international transaction declined at ATM
Debit Card Intl Cash Adv Counter International Branch Withdrawal
Debit Card POS Local Balance Inq Fee Fee for balance enquiry at point-of-sale device
Debit Card POS Unsuccessful Fee Fee for purchase declined at point-of-sale device
Effects Not Cleared/Special Clearance Fee to uplift funds in your account
Excess Item Fee Fee charged to honour transactions on your account
FNB App Geo Payment To GEO Payment on FNB App
FNB App Payment To Payment on FNB App
FNB App TransferTo Account Transfer on FNB App
FNB OB Coll External Debit Order
General Dr Payment at FNB Branch
Internet Pmnt To Payment on FNB Online Banking
Internet Trf To Account Transfer on FNB Online Banking
Local Transfer Account Transfer at FNB Branch
Magtape Debit External Debit Order
Manual Transfer To Account Transfer at FNB Branch
PACS Realtime Debit External Debit Order
POS International Purchase Chq Card International Card Purchases
POS Purchase Chq Card Local Card Purchases
Schd Pmt Amend Fee Fee for FNB Branch changing or deleting scheduled payment on your account
Schd Pmt Est Fee Fee for FNB Branch adding scheduled payment on your account
Sched Pmt Unsuccess Chg Fee when scheduled payment could not be processed
Send Money Dr Send money using eWallet
Special Clearance Fee to Uplift funds in your account
Statement Charge Fee for provisional Statement/s
Statement/Balance Enquiry Charge Fee for balance enquiry or mini-statement at FNB Branch
Teller Unpaids Fee Fee for cheque deposit being returned unpaid
Unpaid Item Charge Fee for returning debit order

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