6 P O Box 42006

Fordsburg 2033
Street Address Oriental Plaza Service Branch
BBST33 047988 Shop 244-247 Oriental Plaza, Fordsburg
Universal Branch Code 250655
MISS SIDDHI S PATEL
SHIVAMKUMAR 9
fnb.co.za
Lost Cards 087-575-9406
3 MALAN STR Account Enquiries 087-575-9404
UNIT 1111 Fraud 087-575-9444
FORDSBURG Relationship Manager Pw Service Suite
2092 1
4 (087) 730-6000

Customer VAT Registration Number Not Provided FNB Aspire Current Account : 62906160510
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 33
Statement Period : 5 February 2024 to 5 March 2024
Statement Date : 5 March 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 93,523.02 Cr Service Fees 170.00 Dr Credit Rate** Tiered
Closing Balance 481,235.58 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
22.57 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 22.57 Dr Other Fees 3.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
06 Feb FNB App Payment From Sajid 10,000.00 Cr 103,523.02 Cr
06 Feb FNB App Payment From Pocha 23,000.00 Cr 126,523.02 Cr
07 Feb FNB App Payment To Chichi 54,000.00 72,523.02 Cr
07 Feb Magtape Credit The Cycad Lodge & Chalets Pty 4,400.00 Cr 76,923.02 Cr
08 Feb FNB App Payment From Mazhr 27,000.00 Cr 103,923.02 Cr
08 Feb FNB App Payment From Yash 6,400.00 Cr 110,323.02 Cr
09 Feb FNB App Payment To Chichi 15,000.00 95,323.02 Cr
10 Feb Rtc Credit Maksud 18Bo716261 28,400.00 Cr 123,723.02 Cr
12 Feb FNB App Payment From Phone Payment 9,000.00 Cr 132,723.02 Cr
12 Feb FNB App Payment From Malik Amir 10,000.00 Cr 142,723.02 Cr
12 Feb FNB App Payment To Shiva Payment 50,000.00 92,723.02 Cr
12 Feb FNB App Payment From Patel 12,000.00 Cr 104,723.02 Cr
12 Feb FNB App Payment From Maksud 30,000.00 Cr 134,723.02 Cr
13 Feb FNB App Payment From Malji 20,000.00 Cr 154,723.02 Cr
13 Feb Magtape Credit Maksud 24,000.00 Cr 178,723.02 Cr
14 Feb FNB App Payment To African T 7276 20,000.00 158,723.02 Cr
14 Feb FNB App Payment From U 17,000.00 Cr 175,723.02 Cr
14 Feb FNB App Payment To Chichi 8,600.00 167,123.02 Cr
14 Feb Send Money App Dr Send 27763199977 200.00 166,923.02 Cr
15 Feb FNB App Payment From Yw 22,500.00 Cr 189,423.02 Cr
15 Feb FNB App Rtc Pmt To Ayaz 25,000.00 164,423.02 Cr 30.00
16 Feb FNB App Payment To Chichi 100,000.00 64,423.02 Cr
17 Feb FNB App Geo Payment To Mirza Abdul-Qadoos Siddhi Patel 10,000.00 54,423.02 Cr
17 Feb FNB App Geo Payment To Mirza Abdul-Qadoos Siddhi Patel 20,000.00 34,423.02 Cr
17 Feb FNB App Payment From Malji 25,000.00 Cr 59,423.02 Cr
XSTZFN0:62906160510

Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/05/WV/DDA 06
968 968 62906160510 2024/03/05 FNB ASPIRE CURRENT ACCOUNT

109084
Transactions in RAND (ZAR) : 62906160510
Accrued
Date Description Amount Balance Bank
Charges
17 Feb Rtc Credit Petro 18Bo548871 6,500.00 Cr 65,923.02 Cr
19 Feb FNB App Payment From Patel 18,500.00 Cr 84,423.02 Cr
19 Feb FNB App Payment To Chichi 30,000.00 54,423.02 Cr
20 Feb Rtc Credit A Mohamed 95F4Cabf10 20,000.00 Cr 74,423.02 Cr
20 Feb FNB App Geo Payment From Md Yeasin 20,000.00 Cr 94,423.02 Cr
20 Feb FNB App Geo Payment To Yasin Khan Siddhi Patel 10,000.00 84,423.02 Cr
20 Feb FNB App Geo Payment To Yasin Khan Siddhi Patel 20,000.00 64,423.02 Cr
20 Feb FNB App Geo Payment From Md Yeasin 18,000.00 Cr 82,423.02 Cr
20 Feb FNB App Geo Payment To Yasin Khan Siddhi Patel 18,000.00 64,423.02 Cr
20 Feb FNB App Geo Payment From Yasin Khan 18,000.00 Cr 82,423.02 Cr
20 Feb FNB App Payment From Yasin Patel 50,000.00 Cr 132,423.02 Cr
20 Feb FNB App Payment From Patel 26,000.00 Cr 158,423.02 Cr
20 Feb FNB App Payment From Malji 4,000.00 Cr 162,423.02 Cr
20 Feb FNB App Payment From Mazhr 19,000.00 Cr 181,423.02 Cr
20 Feb FNB App Payment From Chichi 25,730.00 Cr 207,153.02 Cr
21 Feb Rtc Credit A Mohamed A42D1Ed666 10,000.00 Cr 217,153.02 Cr
21 Feb FNB App Payment From China 75,000.00 Cr 292,153.02 Cr
21 Feb FNB App Payment From Yeasin 10,000.00 Cr 302,153.02 Cr
21 Feb FNB App Payment To Chichi 30,000.00 272,153.02 Cr
21 Feb Rtc Credit Yousuf 1611D4Daa0 3,000.00 Cr 275,153.02 Cr
21 Feb Rtc Credit A Mohamed 68E5E85553 10,000.00 Cr 285,153.02 Cr
21 Feb Rtc Credit A Mohamed 2F6B860132 10,000.00 Cr 295,153.02 Cr
21 Feb POS Purchase Makro Crownmines 412752*5738 19 Feb 7,999.00 287,154.02 Cr
22 Feb FNB App Payment To Chichi 50,000.00 237,154.02 Cr
22 Feb FNB App Payment To Chichi 3,400.00 233,754.02 Cr
23 Feb FNB App Geo Payment From Yasin Khan 2,000.00 Cr 235,754.02 Cr
23 Feb Rtc Credit S 18Bo237052 38,000.00 Cr 273,754.02 Cr
23 Feb FNB App Payment From Patel 6,800.00 Cr 280,554.02 Cr
23 Feb Electricity Prepaid Electricity 14325618875 350.00 280,204.02 Cr 3.00
23 Feb FNB App Payment From Mazhr 18,500.00 Cr 298,704.02 Cr
24 Feb FNB App Payment To Chichi 23,000.00 275,704.02 Cr
24 Feb FNB App Payment From Abd 20,000.00 Cr 295,704.02 Cr
24 Feb FNB App Rtc Pmt To Chichi 20,000.00 275,704.02 Cr 30.00
24 Feb FNB App Payment From Patel 2,000.00 Cr 277,704.02 Cr
26 Feb FNB App Payment From Mazhr 18,500.00 Cr 296,204.02 Cr
26 Feb Magtape Credit Maksud 20,000.00 Cr 316,204.02 Cr
26 Feb POS Purchase Makro Crownmines 412752*5738 23 Feb 2,651.50 313,552.52 Cr
27 Feb FNB App Payment From Patel 2,300.00 Cr 315,852.52 Cr
27 Feb FNB App Payment From Patel 38,000.00 Cr 353,852.52 Cr
27 Feb FNB App Payment From Raja 2,200.00 Cr 356,052.52 Cr
28 Feb Magtape Credit Mazhar 2,700.00 Cr 358,752.52 Cr
28 Feb Magtape Credit ABSA Bank Mohsin 10,000.00 Cr 368,752.52 Cr
28 Feb Magtape Credit ABSA Bank Mohsin 20,000.00 Cr 388,752.52 Cr
29 Feb FNB App Payment To Chichi 1,000.00 387,752.52 Cr
29 Feb FNB App Payment To Chichi 49,000.00 338,752.52 Cr
29 Feb FNB App Payment From Ejaj 3,800.00 Cr 342,552.52 Cr
29 Feb Magtape Credit S 50,000.00 Cr 392,552.52 Cr
29 Feb 110.00 392,442.52 Cr
29 Feb 3.00 392,439.52 Cr
29 Feb 60.00 392,379.52 Cr
01 Mar FNB App Payment From Mazhr 17,500.00 Cr 409,879.52 Cr
01 Mar FNB App Payment From Roman 5,000.00 Cr 414,879.52 Cr
01 Mar Magtape Credit Majid 20,000.00 Cr 434,879.52 Cr
02 Mar FNB App Payment From Malji 18,000.00 Cr 452,879.52 Cr
02 Mar Send Money App Dr Send 27763199977 200.00 452,679.52 Cr
02 Mar FNB App Prepaid Airtime 0836943134 180.00 452,499.52 Cr
04 Mar FNB App Payment From Fahd 10,000.00 Cr 462,499.52 Cr
04 Mar FNB App Payment From Patel 19,000.00 Cr 481,499.52 Cr
04 Mar FNB App Payment From 143 20,000.00 Cr 501,499.52 Cr
04 Mar FNB App Payment From Mazhr 18,500.00 Cr 519,999.52 Cr

Page 2 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/05/WV/DDA 06
968 968 62906160510 2024/03/05 FNB ASPIRE CURRENT ACCOUNT

109085
Transactions in RAND (ZAR) : 62906160510
Accrued
Date Description Amount Balance Bank
Charges
04 Mar FNB App Payment From Malji 10,000.00 Cr 529,999.52 Cr
04 Mar FNB App Payment From Mazhr 19,700.00 Cr 549,699.52 Cr
05 Mar Electricity Prepaid Electricity 14325618875 350.00 549,349.52 Cr 3.00
05 Mar FNB App Payment To Chichi 50,000.00 499,349.52 Cr
05 Mar FNB App Payment To Chichi 16,000.00 483,349.52 Cr
05 Mar Magtape Debit MTN Sp Ba117882028 000000 2,113.94 481,235.58 Cr

Closing Balance 481,235.58Cr

Turnover for Statement Period

No. Credit Transactions 58 1,024,930.00 Cr
No. Debit Transactions 33 637,217.44 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
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/05/WV/DDA 06
968 968 62906160510 2024/03/05 FNB ASPIRE CURRENT ACCOUNT

109086