6 Private Bag F35

Francistown
Street Address Francistown, Botswana
BBST25 010017 Plot No 32753/4, Blue Jacket Street
MR MOKGOSI MONTSHO Universal Branch Code 283767
1 info@fnbbotswana.co.bw
P O BOX 398
9 www.fnbbotswana.co.bw
SHASHE Lost Cards 0800-302-302
0000

Customer VAT Registration Number Not Provided Futuresave : 62676461917

Bank VAT Registration Number C00749601112
Tax Invoice/Statement Number : 25
Statement Period : 12 November 2022 to 13 February 2023
Statement Date : 13 February 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 78.95 Cr Service Fees 1,617.99 Dr Credit Rate Tiered
Closing Balance 214.78 Cr Cash Deposit Fees 63.16 Dr Debit Rate 0.00%
# Inclusive of VAT @ 12.00% Cash Handling Fees 0.00
Total VAT (BWP) 181.15 Dr Other Fees 9.52 Dr

Transactions in BOTSWANA PULA (BWP)

Accrued
Date Description Amount Balance Bank
Charges
14 Nov FNB App Payment From Quickpay 629.00 Cr 707.95 Cr
14 Nov FNB App Prepaid Airtime 26774583664 20.00 687.95 Cr
14 Nov Send Money Dr Send 26775482155 150.00 537.95 Cr 9.72
14 Nov Airtime Topup Airtime 26775482155 10.00 527.95 Cr
14 Nov Airtime Topup Airtime 26774583664 20.00 507.95 Cr
14 Nov ATM Cash Mochudi 409549*4772 100.00 407.95 Cr 11.10
14 Nov ATM Cash Mochudi 409549*4772 200.00 207.95 Cr 11.10
15 Nov ADT Cash Deposit 04013055 5 2,020.00 Cr 2,227.95 Cr
15 Nov FNB App Payment From Quickpay 386.00 Cr 2,613.95 Cr
15 Nov Airtime Topup Airtime 26774583664 20.00 2,593.95 Cr
15 Nov Send Money Dr Send 26772380583 150.00 2,443.95 Cr 9.72
15 Nov Cell Pmnt To P2C 26777903258 Mokgosi 1,650.00 793.95 Cr 11.10
15 Nov Airtime Topup Airtime 26774583664 20.00 773.95 Cr
15 Nov Airtime Topup Airtime 26775482155 20.00 753.95 Cr
15 Nov POS Purchase Spar Mochudi Spar 409549*4772 13 Nov 34.20 719.75 Cr 11.10
15 Nov POS Purchase Choppies Bus Ran102 409549*4772 13 Nov 71.90 647.85 Cr 11.10
16 Nov Cash Deposit Partner Head Office Gaborone Mokgosi 400.00 Cr 1,047.85 Cr 1.21
16 Nov Send Money Dr Send 26772380583 50.00 997.85 Cr 9.72
16 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 300.00 697.85 Cr 11.10
16 Nov Airtime Topup Airtime 26774583664 20.00 677.85 Cr
17 Nov Cell Pmnt From Shirley 1,510.00 Cr 2,187.85 Cr
17 Nov Cash Deposit Partner Head Office Gaborone Tony 800.00 Cr 2,987.85 Cr 2.43
17 Nov Airtime Topup Airtime 26774583664 10.00 2,977.85 Cr
17 Nov Send Money Dr Send 26772380583 200.00 2,777.85 Cr 9.72
17 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 1,270.00 1,507.85 Cr 11.10
17 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 750.00 757.85 Cr 11.10
XSTBFB0:62676461917

Page 1 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25188
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
17 Nov Airtime Topup Airtime 26774583664 10.00 747.85 Cr
17 Nov Chq Card ATM Local Cash Advanc Cash Mochudi ATM 74069032319000227182 450.00 297.85 Cr 11.10
18 Nov FNB App Payment From Quickpay 519.00 Cr 816.85 Cr
18 Nov Cash Deposit Partner Head Office Gaborone Gift 800.00 Cr 1,616.85 Cr 2.43
18 Nov Electricity Prepaid Electricity 04149205629 30.00 1,586.85 Cr 2.30
18 Nov FNB App Transfer To Tony 400.00 1,186.85 Cr 11.10
18 Nov Send Money Dr Send 26775482155 50.00 1,136.85 Cr 9.72
18 Nov Airtime Topup Airtime 26774583664 10.00 1,126.85 Cr
18 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 750.00 376.85 Cr 11.10
18 Nov POS Purchase Spar Mochudi Spar 409549*4772 17 Nov 18.95 357.90 Cr 11.10
19 Nov FNB App Payment From Quickpay 388.00 Cr 745.90 Cr
19 Nov Airtime Topup Airtime 26774583664 10.00 735.90 Cr
19 Nov Electricity Prepaid Electricity 14025728669 30.00 705.90 Cr 2.30
19 Nov ATM Cash Mochudi 409549*4772 400.00 305.90 Cr 11.10
21 Nov Cash Deposit Partner Head Office Gaborone Gift 300.00 Cr 605.90 Cr 0.91
22 Nov FNB App Payment From Quickpay 195.00 Cr 800.90 Cr
22 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 300.00 500.90 Cr 11.10
22 Nov Cash Withdrawal Ptr Head Office Gaborone Cashout{26774583664} 100.00 400.90 Cr 2.45
22 Nov Send Money Dr Send 26775482155 70.00 330.90 Cr 9.72
23 Nov Cash Deposit Partner Head Office Gaborone Gift 460.00 Cr 790.90 Cr 1.52
23 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 450.00 340.90 Cr 11.10
25 Nov FNB App Payment From Keneilwe Keabetswe 200.00 Cr 540.90 Cr
25 Nov Cash Withdrawal Ptr Head Office Gaborone Cashout{26774583664} 200.00 340.90 Cr 2.45
26 Nov FNB App Payment From *Insight Security Se 1,500.00 Cr 1,840.90 Cr
26 Nov FNB App Prepaid Airtime 26774583664 20.00 1,820.90 Cr
26 Nov FNB App Payment To P2C 26777903258 Mokgosi Montsho 1,250.00 570.90 Cr 11.10
26 Nov Send Money Dr Send 26772904828 200.00 370.90 Cr 9.72
28 Nov FNB App Payment From Quickpay 128.00 Cr 498.90 Cr
28 Nov Send Money Dr Send 26775482155 120.00 378.90 Cr 9.72
28 Nov Airtime Topup Airtime 26774583664 10.00 368.90 Cr
01 Dec FNB App Payment From Quickpay 389.00 Cr 757.90 Cr
01 Dec Electricity Prepaid Electricity 14025728669 30.00 727.90 Cr 2.30
01 Dec Send Money Dr Send 26775482155 100.00 627.90 Cr 9.72
02 Dec Airtime Topup Airtime 26774789833 10.00 617.90 Cr
02 Dec Airtime Topup Airtime 26774583664 30.00 587.90 Cr
02 Dec Cell Pmnt To P2C 26772527031 Mokgosi 200.00 387.90 Cr 11.10
03 Dec FNB App Payment From Quickpay 193.00 Cr 580.90 Cr
03 Dec Airtime Topup Airtime 26774583664 10.00 570.90 Cr
03 Dec Send Money Dr Send 26775482155 150.00 420.90 Cr 9.72
03 Dec Airtime Topup Airtime 26774583664 14.00 406.90 Cr
05 Dec Cash Deposit Partner Head Office Gaborone Mokgosi 770.00 Cr 1,176.90 Cr 2.43
05 Dec Airtime Topup Airtime 26774583664 14.00 1,162.90 Cr
05 Dec Cell Pmnt To P2C 26777903258 Mokgosi 600.00 562.90 Cr 11.10
05 Dec Send Money Dr Send 26775482155 140.00 422.90 Cr 9.72
08 Dec Cash Deposit Partner Head Office Gaborone Mokgosi 220.00 Cr 642.90 Cr 0.91
08 Dec Send Money Dr Send 26775482155 200.00 442.90 Cr 9.72
09 Dec FNB App Payment From Quickpay 255.00 Cr 697.90 Cr
09 Dec Cell Pmnt From Precious 12,000.00 Cr 12,697.90 Cr
09 Dec Send Money Dr Send 26775482155 200.00 12,497.90 Cr 9.72
09 Dec FNB App Transfer To 1 12,000.00 497.90 Cr 11.10
09 Dec Airtime Topup Airtime 26774583664 37.00 460.90 Cr
10 Dec Cash Deposit Partner Head Office Gaborone Savings 720.00 Cr 1,180.90 Cr 2.43
10 Dec FNB App Payment To P2C 26777903258 Mokgosi Montsho 300.00 880.90 Cr 11.10
12 Dec FNB App Payment From Quickpay 206.00 Cr 1,086.90 Cr
12 Dec Send Money Dr Send 26775482155 200.00 886.90 Cr 9.72
12 Dec POS Purchase Mascom Data Bundles 409549*4772 10 Dec 395.00 491.90 Cr 11.10
12 Dec Airtime Topup Airtime 26774583664 10.00 481.90 Cr
13 Dec Cell Pmnt From Precious 4,800.00 Cr 5,281.90 Cr
13 Dec Cash Deposit Partner Head Office Gaborone Gift 4,600.00 Cr 9,881.90 Cr 13.98
13 Dec Cash Deposit Partner Head Office Gaborone Gift 4,800.00 Cr 14,681.90 Cr 14.59

Page 2 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25189
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
13 Dec Int On Credit Balance 0.26 Cr 14,682.16 Cr
13 Dec FNB App Transfer To 23 4,700.00 9,982.16 Cr 11.10
13 Dec Airtime Topup Airtime 26774583664 10.00 9,972.16 Cr
13 Dec Cell Pmnt To P2C 26772997841 Mokgosi 4,600.00 5,372.16 Cr 11.10
13 Dec Airtime Topup Airtime 26774583664 10.00 5,362.16 Cr
13 Dec Airtime Topup Airtime 26774583664 10.00 5,352.16 Cr
13 Dec #Service Fees 403.18 4,948.98 Cr
13 Dec #Cash Deposit Fee 42.84 4,906.14 Cr
14 Dec Cell Pmnt From Tshegofatso 4,000.00 Cr 8,906.14 Cr
14 Dec Airtime Topup Airtime 26774583664 10.00 8,896.14 Cr
14 Dec Cell Pmnt To P2C 26774525526 Mokgosi 500.00 8,396.14 Cr
14 Dec Airtime Topup Airtime 26774583664 20.00 8,376.14 Cr
14 Dec Send Money Dr Send 26777649829 1,000.00 7,376.14 Cr 9.72
14 Dec POS Purchase Hungry Lion Mochudi 409549*4772 13 Dec 53.90 7,322.24 Cr 11.10
14 Dec POS Purchase Tinfol 409549*4772 13 Dec 1,190.00 6,132.24 Cr 11.10
14 Dec POS Purchase Motovac Mochudi 409549*4772 13 Dec 1,969.36 4,162.88 Cr 11.10
15 Dec Cell Pmnt From Tshegofatso 1,000.00 Cr 5,162.88 Cr
15 Dec Cell Pmnt From Morake 200.00 Cr 5,362.88 Cr
15 Dec ADT Cash Deposit 04013055 53 15,200.00 Cr 20,562.88 Cr
15 Dec Airtime Topup Airtime 26774583664 20.00 20,542.88 Cr
15 Dec Send Money Dr Send 26775482155 100.00 20,442.88 Cr 9.72
15 Dec Airtime Topup Airtime 26774583664 20.00 20,422.88 Cr
15 Dec Send Money Dr Send 26774237758 80.00 20,342.88 Cr 9.72
15 Dec Send Money Dr Send 26775482155 100.00 20,242.88 Cr 9.72
15 Dec Airtime Topup Airtime 26774583664 20.00 20,222.88 Cr
15 Dec POS Purchase Engen Mochudi 409549*4772 14 Dec 40.25 20,182.63 Cr 11.10
15 Dec POS Purchase My Chemist Mochu102 409549*4772 13 Dec 45.00 20,137.63 Cr 11.10
15 Dec POS Purchase Engen Mochudi 409549*4772 14 Dec 95.65 20,041.98 Cr 11.10
15 Dec POS Purchase Sefalana Shopper Mo 409549*4772 14 Dec 168.35 19,873.63 Cr 11.10
16 Dec Airtime Topup Airtime 26774583664 20.00 19,853.63 Cr
16 Dec Chq Card ATM Local Cash Advanc Cash Hemamo 1 74389862348000187364 2,600.00 17,253.63 Cr 11.10
16 Dec POS Purchase Engen Mochudi 409549*4772 15 Dec 37.95 17,215.68 Cr 11.10
17 Dec Cell Pmnt From Tshegofatso 200.00 Cr 17,415.68 Cr
17 Dec Airtime Topup Airtime 26774583664 20.00 17,395.68 Cr
17 Dec Electricity Prepaid Electricity 14025728669 50.00 17,345.68 Cr 2.30
17 Dec POS Purchase 1190.89 Mytrip_Us_L 409549*4772 15 Dec 15,687.69 1,657.99 Cr 11.10
19 Dec Cell Pmnt From Tshegofatso 1,500.00 Cr 3,157.99 Cr
19 Dec Cell Pmnt From Tshegofatso 1,500.00 Cr 4,657.99 Cr
19 Dec Cell Pmnt From Tshegofatso 250.00 Cr 4,907.99 Cr
19 Dec Cell Pmnt From Tshegofatso 3,500.00 Cr 8,407.99 Cr
19 Dec Cell Pmnt From Tshegofatso 300.00 Cr 8,707.99 Cr
19 Dec FNB App Payment To P2C 26777903258 Mokgosi Montsho 2,500.00 6,207.99 Cr 11.10
19 Dec Airtime Topup Airtime 26774583664 10.00 6,197.99 Cr
19 Dec Airtime Topup Airtime 26774583664 10.00 6,187.99 Cr
19 Dec Send Money Dr Send 26775482155 100.00 6,087.99 Cr 9.72
19 Dec ATM Cash 00748086 409549*4772 3,500.00 2,587.99 Cr 11.10
19 Dec Airtime Topup Airtime 26774583664 10.00 2,577.99 Cr
19 Dec POS Purchase Jb Sports Mochudi 409549*4772 17 Dec 149.99 2,428.00 Cr 11.10
19 Dec POS Purchase Honchos Mochudi 409549*4772 17 Dec 165.00 2,263.00 Cr 11.10
20 Dec Cell Pmnt From Tshegofatso 150.00 Cr 2,413.00 Cr

Page 3 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25190
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
20 Dec Cell Pmnt From Tshegofatso 100.00 Cr 2,513.00 Cr
20 Dec Cell Pmnt From Tshegofatso 3,000.00 Cr 5,513.00 Cr
20 Dec Airtime Topup Airtime 26774583664 10.00 5,503.00 Cr
20 Dec FNB App Payment To P2C 26777903258 Mokgosi Montsho 170.00 5,333.00 Cr 11.10
20 Dec Airtime Topup Airtime 26774583664 20.00 5,313.00 Cr
20 Dec Airtime Topup Airtime 26774583664 20.00 5,293.00 Cr
20 Dec Cell Pmnt To P2C 26772355018 Mokgosi 1,900.00 3,393.00 Cr 11.10
20 Dec Airtime Topup Airtime 26774583664 20.00 3,373.00 Cr
20 Dec Electricity Prepaid Electricity 14025728669 100.00 3,273.00 Cr 2.30
20 Dec #Debit Card Declined POS Tran #Fee Declined Purch Tran 4095494000014772 5.10 3,267.90 Cr
20 Dec POS Purchase Chicken Licken The 409549*4772 19 Dec 144.00 3,123.90 Cr 11.10
20 Dec POS Purchase Patel Enterprises 409549*4772 19 Dec 200.00 2,923.90 Cr 11.10
20 Dec Airtime Topup Airtime 26774789833 10.00 2,913.90 Cr
20 Dec Airtime Topup Airtime 26775482155 20.00 2,893.90 Cr
21 Dec Send Money Dr Send 26775482155 100.00 2,793.90 Cr 9.72
21 Dec Airtime Topup Airtime 26774583664 20.00 2,773.90 Cr
21 Dec POS Purchase Mr Price Home Airpo 409549*4772 19 Dec 85.49 2,688.41 Cr 11.10
21 Dec POS Purchase Tempo Restaurant 409549*4772 20 Dec 97.00 2,591.41 Cr 11.10
21 Dec POS Purchase Ackermans The Fiel 409549*4772 19 Dec 1,315.50 1,275.91 Cr 11.10
22 Dec Airtime Topup Airtime 26774583664 20.00 1,255.91 Cr
22 Dec Airtime Topup Airtime 26774583664 20.00 1,235.91 Cr
23 Dec FNB App Payment From *Insight Security Se 2,000.00 Cr 3,235.91 Cr
23 Dec Cell Pmnt To P2C 26777903258 Mokgosi 450.00 2,785.91 Cr 11.10
23 Dec Airtime Topup Airtime 26774583664 20.00 2,765.91 Cr
23 Dec Cell Pmnt To P2C 26775341452 Mokgosi 250.00 2,515.91 Cr 11.10
23 Dec Chq Card ATM Local Cash Advanc Cash Phikwe 1 74389862356000194627 300.00 2,215.91 Cr 11.10
23 Dec POS Purchase Sefalana Shopper Ph 409549*4772 22 Dec 63.70 2,152.21 Cr 11.10
24 Dec FNB App Payment From Quickpay 256.00 Cr 2,408.21 Cr
24 Dec Airtime Topup Airtime 26774583664 20.00 2,388.21 Cr
24 Dec Cell Pmnt To P2C 26777903258 Mokgosi 1,500.00 888.21 Cr 11.10
24 Dec Send Money Dr Send 26774256159 300.00 588.21 Cr 9.72
24 Dec Airtime Topup Airtime 26774583664 100.00 488.21 Cr
24 Dec POS Purchase Orchid Holdings Bob 409549*4772 22 Dec 22.50 465.71 Cr 11.10
28 Dec FNB App Payment From Quickpay 154.00 Cr 619.71 Cr
28 Dec FNB App Payment From Quickpay 512.00 Cr 1,131.71 Cr
28 Dec Airtime Topup Airtime 26774583664 13.00 1,118.71 Cr
28 Dec POS Purchase Pick N Pay Phikwe 409549*4772 25 Dec 92.15 1,026.56 Cr 11.10
28 Dec Cell Cash Withdrawal Selebi-P 0000026774583664 400.00 626.56 Cr 11.10
30 Dec Chq Card ATM Local Cash Advanc Cash Phikwe 1 74389862362000100370 150.00 476.56 Cr 11.10
04 Jan FNB App Payment From Quickpay 509.00 Cr 985.56 Cr
04 Jan FNB App Payment From Quickpay 154.00 Cr 1,139.56 Cr
04 Jan FNB App Payment From Quickpay 230.00 Cr 1,369.56 Cr
04 Jan Cash Deposit Partner Head Office Gaborone 74583664 100.00 Cr 1,469.56 Cr 0.30
04 Jan Cash Deposit Partner Head Office Gaborone Pearl 150.00 Cr 1,619.56 Cr 0.60
04 Jan Airtime Topup Airtime 26774583664 10.00 1,609.56 Cr
04 Jan FNB App Payment To P2C 26772434378 Mokgosi Montsho 254.00 1,355.56 Cr 11.10
04 Jan ATM Cash 01507001 409549*4772 220.00 1,135.56 Cr 11.10
04 Jan FNB App Payment To P2C 26777903258 Mokgosi Montsho 251.00 884.56 Cr 11.10
04 Jan Chq Card ATM Local Cash Advanc Cash Phikwe ATM16 74057893002000102812 200.00 684.56 Cr 11.10
04 Jan POS Purchase Melony Cash And Car 409549*4772 02 Jan 14.95 669.61 Cr 11.10
05 Jan Chq Card ATM Local Cash Advanc Cash Phikwe 1 74389863003000103761 140.00 529.61 Cr 11.10
06 Jan FNB App Payment From Quickpay 412.00 Cr 941.61 Cr
06 Jan Online Send Reversal Cr Send Rev 26775482155 100.00 Cr 1,041.61 Cr
06 Jan FNB App Payment From Quickpay 460.00 Cr 1,501.61 Cr
06 Jan FNB App Prepaid Airtime 26772380583 20.00 1,481.61 Cr
06 Jan Airtime Topup Airtime 26774583664 10.00 1,471.61 Cr
06 Jan Send Money Dr Send 26775482155 100.00 1,371.61 Cr 9.72
06 Jan #Ewa Manual Reversal Fee Send Rev 2.21 1,369.40 Cr
06 Jan Cell Pmnt To P2C 26772380583 Mokgosi 128.00 1,241.40 Cr 11.10
06 Jan Airtime Topup Airtime 26774583664 10.00 1,231.40 Cr

Page 4 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25191
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
06 Jan Airtime Topup Airtime 26774660138 20.00 1,211.40 Cr
06 Jan Airtime Topup Airtime 26774583664 20.00 1,191.40 Cr
07 Jan POS Purchase Spar Nzano 409549*4772 06 Jan 55.90 1,135.50 Cr 11.10
07 Jan POS Purchase Automaster 409549*4772 06 Jan 100.00 1,035.50 Cr 11.10
09 Jan POS Purchase Tectrum Meat Proces 409549*4772 06 Jan 30.80 1,004.70 Cr 11.10
09 Jan POS Purchase Engen Shashe 409549*4772 07 Jan 100.00 904.70 Cr 11.10
09 Jan POS Purchase Engen Tonota 409549*4772 05 Jan 296.60 608.10 Cr 11.10
10 Jan Cell Pmnt From Molatlhegi 1,000.00 Cr 1,608.10 Cr
10 Jan Airtime Topup Airtime 26774583664 10.00 1,598.10 Cr
10 Jan Airtime Topup Airtime 26774583664 10.00 1,588.10 Cr
10 Jan Electricity Prepaid Electricity 04149205629 30.00 1,558.10 Cr 2.30
10 Jan Electricity Prepaid Electricity 14025728669 30.00 1,528.10 Cr 2.30
11 Jan Airtime Topup Airtime 26774583664 10.00 1,518.10 Cr
11 Jan Send Money Dr Send 26774030220 350.00 1,168.10 Cr 9.72
11 Jan Airtime Topup Airtime 26774583664 10.00 1,158.10 Cr
11 Jan POS Purchase Melony Cash And Car 409549*4772 10 Jan 23.60 1,134.50 Cr 11.10
12 Jan Cell Pmnt From Esaleone 750.00 Cr 1,884.50 Cr
12 Jan FNB App Payment From Quickpay 432.00 Cr 2,316.50 Cr
12 Jan FNB App Transfer To 11 742.00 1,574.50 Cr 11.10
12 Jan FNB App Transfer To 2 330.00 1,244.50 Cr 11.10
12 Jan Cash Withdrawal Ptr Head Office Gaborone Cashout{26774583664} 80.00 1,164.50 Cr 2.45
12 Jan Chq Card ATM Local Cash Advanc Cash Phikwe Choppie 74389863011000108313 150.00 1,014.50 Cr 11.10
12 Jan POS Purchase Sefalana Shopper Ph 409549*4772 11 Jan 55.90 958.60 Cr 11.10
12 Jan POS Purchase Sefalana Shopper Ph 409549*4772 11 Jan 183.97 774.63 Cr 11.10
12 Jan Airtime Topup Airtime 26774583664 30.00 744.63 Cr
13 Jan FNB App Payment From Quickpay 1,509.00 Cr 2,253.63 Cr
13 Jan ADT Cash Deposit 04032057 Molatlhegi Bahumi 5,000.00 Cr 7,253.63 Cr
13 Jan Int On Credit Balance 0.96 Cr 7,254.59 Cr
13 Jan FNB App Transfer To 1 750.00 6,504.59 Cr 11.10
13 Jan Airtime Topup Airtime 26774583664 10.00 6,494.59 Cr
13 Jan Send Money Dr Send 26771812001 450.00 6,044.59 Cr 9.72
13 Jan Cell Cash Withdrawal 01507001 0000026774583664 100.00 5,944.59 Cr 11.10
13 Jan FNB App Transfer To 5 4,500.00 1,444.59 Cr 11.10
13 Jan Airtime Topup Airtime 26774583664 10.00 1,434.59 Cr
13 Jan ATM Cash Selebi-P 409549*4772 50.00 1,384.59 Cr 11.10
13 Jan POS Purchase Melony Cash And Car 409549*4772 11 Jan 47.55 1,337.04 Cr 11.10
13 Jan #Service Fees 697.15 639.89 Cr
13 Jan #Cash Deposit Fee 0.90 638.99 Cr
14 Jan Cash Deposit Partner Head Office Gaborone Onalethata 150.00 Cr 788.99 Cr 0.60
14 Jan Airtime Topup Airtime 26774583664 10.00 778.99 Cr
14 Jan Airtime Topup Airtime 26774583664 20.00 758.99 Cr
14 Jan ATM Cash Selebi-P 409549*4772 150.00 608.99 Cr 11.10
14 Jan Airtime Topup Airtime 26774583664 20.00 588.99 Cr
14 Jan Electricity Prepaid Electricity 14025728669 50.00 538.99 Cr 2.30
14 Jan POS Purchase Sefalana Shopper Ph 409549*4772 13 Jan 117.44 421.55 Cr 11.10
16 Jan FNB App Payment From Olorato Gadibolae 500.00 Cr 921.55 Cr
16 Jan Online Send Reversal Cr Send Rev 26775482155 50.00 Cr 971.55 Cr
16 Jan ADT Cash Deposit 04013055 5 250.00 Cr 1,221.55 Cr
16 Jan FNB App Payment From Quickpay 189.00 Cr 1,410.55 Cr
16 Jan Airtime Topup Airtime 26774583664 10.00 1,400.55 Cr

Page 5 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25192
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
16 Jan Send Money Dr Send 26775482155 50.00 1,350.55 Cr 9.72
16 Jan Airtime Topup Airtime 26774583664 10.00 1,340.55 Cr
16 Jan #Ewa Manual Reversal Fee Send Rev 2.21 1,338.34 Cr
16 Jan Cell Pmnt To P2C 26772380583 Mokgosi 50.00 1,288.34 Cr 11.10
16 Jan Send Money Dr Send 26771812001 500.00 788.34 Cr 9.72
16 Jan Airtime Topup Airtime 26774583664 10.00 778.34 Cr
16 Jan Airtime Topup Airtime 26775482155 10.00 768.34 Cr
16 Jan Send Money Dr Send 26775482155 150.00 618.34 Cr 9.72
16 Jan Send Money Dr Send 26771812001 180.00 438.34 Cr 9.72
16 Jan Airtime Topup Airtime 26774583664 20.00 418.34 Cr
17 Jan POS Purchase Melony Cash And Car 409549*4772 14 Jan 10.00 408.34 Cr 11.10
17 Jan POS Purchase Melony Cash And Car 409549*4772 14 Jan 35.65 372.69 Cr 11.10
17 Jan POS Purchase Pharma Mart Investm 409549*4772 14 Jan 49.00 323.69 Cr 11.10
17 Jan POS Purchase A1 Filling Station 409549*4772 14 Jan 167.95 155.74 Cr 11.10
18 Jan Cell Pmnt From Tshegofatso 1,050.00 Cr 1,205.74 Cr
18 Jan Airtime Topup Airtime 26774583664 10.00 1,195.74 Cr
19 Jan Cell Pmnt From Tshegofatso 2,000.00 Cr 3,195.74 Cr
19 Jan FNB App Payment To P2C 26777903258 Mokgosi Montsho 826.00 2,369.74 Cr 11.10
19 Jan FNB App Payment To P2C 26772380583 My Love 100.00 2,269.74 Cr 11.10
19 Jan FNB App Payment To P2C 26777903258 Mokgosi Montsho 150.00 2,119.74 Cr 11.10
20 Jan Cell Pmnt From Tshegofatso 1,050.00 Cr 3,169.74 Cr
20 Jan Airtime Topup Airtime 26774583664 15.00 3,154.74 Cr
20 Jan Cash Withdrawal Ptr Head Office Gaborone Cashout{26774583664} 1,050.00 2,104.74 Cr 9.82
20 Jan POS Purchase Nelanga Investments 409549*4772 19 Jan 300.00 1,804.74 Cr 11.10
20 Jan POS Purchase Builders World Moch 409549*4772 19 Jan 1,512.20 292.54 Cr 11.10
20 Jan Airtime Topup Airtime 26774583664 10.00 282.54 Cr
21 Jan FNB App Payment From Quickpay 166.00 Cr 448.54 Cr
21 Jan FNB App Payment To P2C 26772380583 Mokgosi Montsho 100.00 348.54 Cr 11.10
21 Jan Electricity Prepaid Electricity 07605142897 20.00 328.54 Cr 2.30
23 Jan Cash Deposit Partner Head Office Gaborone Salary 1,600.00 Cr 1,928.54 Cr 4.86
23 Jan POS Purchase Choppies Mochudi111 409549*4772 19 Jan 29.65 1,898.89 Cr 11.10
24 Jan Cash Deposit Partner Head Office Gaborone M 730.00 Cr 2,628.89 Cr 2.43
24 Jan FNB App Payment To P2C 26772380583 Mokgosi Montsho 2,310.00 318.89 Cr 11.10
27 Jan Cash Deposit Partner Head Office Gaborone Mokgosi 1,000.00 Cr 1,318.89 Cr 3.04
27 Jan Airtime Topup Airtime 26774583664 60.00 1,258.89 Cr
27 Jan Cell Pmnt To P2C 26772380583 Mokgosi 200.00 1,058.89 Cr 11.10
28 Jan ADT Cash Deposit 00713084 Ofentse 980.00 Cr 2,038.89 Cr
28 Jan Airtime Topup Airtime 26774583664 30.00 2,008.89 Cr
28 Jan Airtime Topup Airtime 26774583664 10.00 1,998.89 Cr
28 Jan Airtime Topup Airtime 26774583664 10.00 1,988.89 Cr
28 Jan Electricity Prepaid Electricity 07605142897 30.00 1,958.89 Cr 2.30
28 Jan Airtime Topup Airtime 26774583664 10.00 1,948.89 Cr
28 Jan Airtime Topup Airtime 26774583664 10.00 1,938.89 Cr
28 Jan Cell Pmnt To P2C 26777903258 Mokgosi 770.00 1,168.89 Cr 11.10
28 Jan Airtime Topup Airtime 26774583664 10.00 1,158.89 Cr
28 Jan Send Money Dr Send 26771812001 200.00 958.89 Cr 9.72
30 Jan FNB App Transfer From Tony 300.00 Cr 1,258.89 Cr
30 Jan FNB App Transfer From Payments 350.00 Cr 1,608.89 Cr
30 Jan Cash Deposit Partner Head Office Gaborone Mokgosi 200.00 Cr 1,808.89 Cr 0.60
30 Jan Airtime Topup Airtime 26774583664 10.00 1,798.89 Cr
30 Jan Send Money Dr Send 26775598820 100.00 1,698.89 Cr 9.72
30 Jan Airtime Topup Airtime 26774583664 10.00 1,688.89 Cr
30 Jan Electricity Prepaid Electricity 14025728669 50.00 1,638.89 Cr 2.30
30 Jan Send Money Dr Send 26775482155 100.00 1,538.89 Cr 9.72
31 Jan FNB App Transfer From Payment 3,000.00 Cr 4,538.89 Cr
31 Jan ATM Cash 00715009 409549*4772 3,000.00 1,538.89 Cr 11.10
31 Jan Airtime Topup Airtime 26774583664 10.00 1,528.89 Cr
31 Jan Airtime Topup Airtime 26775482155 20.00 1,508.89 Cr
31 Jan POS Purchase Spar Boiteko 409549*4772 30 Jan 46.15 1,462.74 Cr 11.10
31 Jan POS Purchase Choppies Mochudi111 409549*4772 27 Jan 62.05 1,400.69 Cr 11.10

Page 6 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25193
Transactions in BOTSWANA PULA (BWP) : 62676461917
Accrued
Date Description Amount Balance Bank
Charges
31 Jan POS Purchase Engen Serowe 409549*4772 30 Jan 200.00 1,200.69 Cr 11.10
31 Jan POS Purchase Cappello Letlhakane 409549*4772 30 Jan 683.10 517.59 Cr 11.10
01 Feb Cash Deposit Partner Head Office Gaborone Mokgosi 260.00 Cr 777.59 Cr 0.91
01 Feb Cash Deposit Partner Head Office Gaborone M 250.00 Cr 1,027.59 Cr 0.91
01 Feb Airtime Topup Airtime 26774583664 20.00 1,007.59 Cr
01 Feb Send Money Dr Send 26775482155 100.00 907.59 Cr 9.72
01 Feb Send Money Dr Send 26774938450 200.00 707.59 Cr 9.72
01 Feb Airtime Topup Airtime 26774583664 20.00 687.59 Cr
02 Feb ADT Cash Deposit 04013056 5 920.00 Cr 1,607.59 Cr
02 Feb Send Money Dr Send 26775482155 100.00 1,507.59 Cr 9.72
02 Feb Airtime Topup Airtime 26774583664 10.00 1,497.59 Cr
02 Feb Airtime Topup Airtime 26774583664 10.00 1,487.59 Cr
02 Feb POS Purchase Marwa Investments P 409549*4772 01 Feb 98.00 1,389.59 Cr 11.10
03 Feb FNB App Payment From *Insight Security Se 3,000.00 Cr 4,389.59 Cr
03 Feb Cell Pmnt To P2C 26777903258 Mokgosi 500.00 3,889.59 Cr 11.10
04 Feb Airtime Topup Airtime 26774583664 20.00 3,869.59 Cr
04 Feb Send Money Dr Send 26775482155 1,100.00 2,769.59 Cr 9.72
04 Feb Airtime Topup Airtime 26774583664 20.00 2,749.59 Cr
04 Feb POS Purchase Mascom Data Bundles 409549*4772 03 Feb 395.00 2,354.59 Cr 11.10
06 Feb FNB App Payment From Apron Setup 300.00 Cr 2,654.59 Cr
06 Feb ATM Cash 00748402 409549*4772 300.00 2,354.59 Cr 11.10
06 Feb Airtime Topup Airtime 26774583664 20.00 2,334.59 Cr
06 Feb Send Money Dr Send 26775482155 100.00 2,234.59 Cr 9.72
06 Feb Airtime Topup Airtime 26775482155 10.00 2,224.59 Cr
06 Feb Airtime Topup Airtime 26774583664 35.00 2,189.59 Cr
06 Feb Airtime Topup Airtime 26774583664 100.00 2,089.59 Cr
07 Feb Electricity Prepaid Electricity 07135769292 30.00 2,059.59 Cr 2.30
07 Feb Electricity Prepaid Electricity 14025728669 50.00 2,009.59 Cr 2.30
07 Feb Airtime Topup Airtime 26774583664 20.00 1,989.59 Cr
07 Feb POS Purchase Debonairs Pizza Seb 409549*4772 05 Feb 201.50 1,788.09 Cr 11.10
08 Feb POS Purchase Tempo Restaurant 409549*4772 06 Feb 193.00 1,595.09 Cr 11.10
08 Feb POS Purchase 650.00 Xmglobal Lim 409549*4772 06 Feb 499.73 1,095.36 Cr 11.10
08 Feb POS Purchase 700.00 Xmglobal Lim 409549*4772 06 Feb 538.17 557.19 Cr 11.10
09 Feb Cell Pmnt From Kitso 5,000.00 Cr 5,557.19 Cr
09 Feb Cash Deposit Partner Head Office Gaborone Gift 620.00 Cr 6,177.19 Cr 2.12
09 Feb FNB App Transfer To Payment 4,970.00 1,207.19 Cr 11.10
11 Feb Refund Chq Card Purchase Cr Vc 650.00 Xmglobal Limi4095494000014772 459.42 Cr 1,666.61 Cr
11 Feb Refund Chq Card Purchase Cr Vc 700.00 Xmglobal Limi4095494000014772 494.76 Cr 2,161.37 Cr
11 Feb Airtime Topup Airtime 26774583664 20.00 2,141.37 Cr
13 Feb Cash Deposit Partner Head Office Gaborone Gift 1,250.00 Cr 3,391.37 Cr 3.95
13 Feb Int On Credit Balance 0.49 Cr 3,391.86 Cr
13 Feb FNB App Payment To P2C 26774663133 Mokgosi Montsho 2,200.00 1,191.86 Cr 11.10
13 Feb FNB App Payment To P2C 26777903258 Mokgosi Montsho 150.00 1,041.86 Cr 11.10
13 Feb FNB App Payment To P2C 26777903258 Mokgosi Montsho 280.00 761.86 Cr 11.10
13 Feb Airtime Topup Airtime 26771510858 10.00 751.86 Cr
13 Feb #Service Fees 517.66 234.20 Cr
13 Feb #Cash Deposit Fee 19.42 214.78 Cr

Closing Balance 214.78Cr

Page 7 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25194
 Turnover for Statement Period
No. Credit Transactions 86 109,936.89 Cr
No. Debit Transactions 267 109,801.06 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

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

Page 8 of 8
Delivery Method F1 R01
Branch Number Account Number Date DDA 81/9A/BS/ZZ/00//C1/S3/AA/N BW
NS/IQ/WV/DDA 81
715 715 62676461917 2023/02/13 FUTURESAVE

25195