P O Box 42006

Fordsburg 2033
Street Address Oriental Plaza Service Branch
BBST33 047988 Shop 244-247 Oriental Plaza, Fordsburg
MISS SIDDHI S PATEL Universal Branch Code 250655
fnb.co.za
SHIVAMKUMAR
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
(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 10,000.00Cr 103,523.02Cr

06 Feb FNB App Payment From Pocha 23,000.00Cr 126,523.02Cr
07 Feb JOZI BLINDS From Salary 74,000.00 94,523.02Cr
07 Feb Magtape Credit The Cycad Lodge & Chalets Pty 4,400.00Cr 94,923.02Cr
08 Feb FNB App Payment From Mazhr 27,000.00Cr 103,923.02Cr
08 Feb FNB App Payment From Yash 6,400.00Cr 110,323.02Cr
09 Feb FNB App Payment To Chichi 15,000.00 95,323.02Cr
10 Feb Rtc Credit Maksud 18Bo716261 28,400.00Cr 123,723.02Cr
12 Feb FNB App Payment From Phone Payment 9,000.00Cr 132,723.02Cr
12 Feb FNB App Payment From Malik Amir 10,000.00Cr 142,723.02Cr
12 Feb FNB App Payment To Shiva Payment 50,000.00 92,723.02Cr
12 Feb FNB App Payment From Patel 12,000.00Cr 104,723.02Cr
12 Feb FNB App Payment From Maksud 30,000.00Cr 134,723.02Cr
13 Feb FNB App Payment From Malji 20,000.00Cr 154,723.02Cr
13 Feb Magtape Credit Maksud 24,000.00Cr 178,723.02Cr
14 Feb FNB App Payment To African T 7276 20,000.00 158,723.02Cr
14 Feb FNB App Payment From U 17,000.00Cr 175,723.02Cr
14 Feb FNB App Payment To Chichi 8,600.00 167,123.02Cr
14 Feb Send Money App Dr Send 27763199977 200.00 166,923.02Cr
15 Feb FNB App Payment From Yw 22,500.00Cr 189,423.02Cr
15 Feb FNB App Rtc Pmt To Ayaz 25,000.00 164,423.02Cr 30.00
16 Feb FNB App Payment To Chichi 100,000.00 64,423.02Cr
17 Feb FNB App Geo Payment To Mirza Abdul-Qadoos Siddhi Patel 10,000.00 54,423.02Cr
17 Feb FNB App Geo Payment To Mirza Abdul-Qadoos Siddhi Patel 20,000.00 34,423.02Cr
17 Feb FNB App Payment From Malji 25,000.00Cr 59,423.02Cr
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 6,500.00Cr 65,923.02Cr

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

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 10,000.00Cr 529,999.52Cr

04 Mar FNB App Payment From Mazhr 19,700.00Cr 549,699.52Cr
05 Mar Electricity Prepaid Electricity 14325618875 350.00 549,349.52Cr 3.00
05 Mar FNB App Payment To Chichi 50,000.00 499,349.52Cr
05 Mar FNB App Payment To Chichi 16,000.00 483,349.52Cr
05 Mar Magtape Debit MTN Sp Ba117882028 000000 2,113.94 481,235.58Cr

Closing Balance 481,235.58Cr

Turnover for Statement Period

No. Credit Transactions 58 1,024,930.00Cr
No. Debit Transactions 33 637,217.44Dr

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