6 Private Bag B052

Bontleng, Gaborone
Street Address Gaborone,The Mall
BBST1 003448 Plot 1108, The Capitol Building
MR AGGREY J MOPIKANYAMBI Universal Branch Code 283767
1 info@fnbbotswana.co.bw
JOSHUA
9 www.fnbbotswana.co.bw
P O BOX 1299 Lost Cards 0800-302-302
GABORONE
0000
AMOPIKANYAMBI@GMAIL.COM

Customer VAT Registration Number Not Provided Student - Cashpal (Electron) : 63068639732
Bank VAT Registration Number C00749601112
Tax Invoice/Statement Number : 1
Statement Period : 12 September 2023 to 12 December 2023
Statement Date : 12 December 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 0.00 Service Fees 48.05 Dr Credit Rate 0.00%
Closing Balance 5.95 Cr Cash Deposit Fees 0.00 Debit Rate 14.51%
# Inclusive of VAT @ 14.00% Cash Handling Fees 0.00
Total VAT (BWP) 5.90 Dr Other Fees 0.00

Transactions in BOTSWANA PULA (BWP)

Accrued
Date Description Amount Balance Bank
Charges
21 Sep FNB OB Pmt Gipssept23All2 4,501.00 Cr 4,501.00 Cr
25 Sep Airtime Topup Airtime 26774470209 50.00 4,451.00 Cr
27 Sep FNB OB Pmt Gipsoct23All1 1,550.50 Cr 6,001.50 Cr
28 Sep ATM Cash 00748028 471396*0828 500.00 5,501.50 Cr 2.65
28 Sep POS Purchase 10.00 Skrillcom 471396*0828 26 Sep 140.18 5,361.32 Cr
29 Sep Byc Debit 63068639740 5.82 5,355.50 Cr
03 Oct ATM Cash 00748028 471396*0828 400.00 4,955.50 Cr 2.65
03 Oct Airtime Topup Airtime 26774470209 20.00 4,935.50 Cr
03 Oct Send Money Dr Send 26777659624 50.00 4,885.50 Cr 10.00
03 Oct Cell Pmnt To P2C 26772697738 Aggrey 50.00 4,835.50 Cr
03 Oct Airtime Topup Airtime 26774470209 5.00 4,830.50 Cr
03 Oct Airtime Topup Airtime 26774470209 10.00 4,820.50 Cr
03 Oct Airtime Topup Airtime 26776035255 20.00 4,800.50 Cr
03 Oct POS Purchase Venkat Sathya Inves 471396*0828 30 Sep 48.00 4,752.50 Cr
03 Oct POS Purchase Hot Image 471396*0828 30 Sep 50.00 4,702.50 Cr
03 Oct POS Purchase Venkat Sathya Inves 471396*0828 30 Sep 54.00 4,648.50 Cr
03 Oct POS Purchase Venkat Sathya Inves 471396*0828 01 Oct 60.00 4,588.50 Cr
03 Oct POS Purchase Hot Image 471396*0828 30 Sep 114.00 4,474.50 Cr
03 Oct POS Purchase Liquorama Tlokweng 471396*0828 29 Sep 160.90 4,313.60 Cr
03 Oct POS Purchase Clicks Game City 61 471396*0828 29 Sep 295.11 4,018.49 Cr
03 Oct POS Purchase The Fix Gamecity 00 471396*0828 29 Sep 315.10 3,703.39 Cr
03 Oct POS Purchase Cash Bazaar Madi200 471396*0828 29 Sep 939.75 2,763.64 Cr
03 Oct POS Purchase 10.00 Skrillcom 471396*0828 29 Sep 141.72 2,621.92 Cr
04 Oct POS Purchase 20.00 Skrillcom 471396*0828 02 Oct 280.73 2,341.19 Cr
04 Oct POS Purchase 30.00 Skrillcom 471396*0828 02 Oct 421.11 1,920.08 Cr
04 Oct POS Purchase 35.00 Skrillcom 471396*0828 02 Oct 491.29 1,428.79 Cr
XSTBFB0:63068639732

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Transactions in BOTSWANA PULA (BWP) : 63068639732
Accrued
Date Description Amount Balance Bank
Charges
05 Oct ATM Cash 04011059 471396*0828 860.00 568.79 Cr 5.25
07 Oct Byc Debit 63068639740 69.29 499.50 Cr
11 Oct Airtime Topup Airtime 26774470209 5.00 494.50 Cr
11 Oct POS Purchase 10.50 Skrill3535 471396*0828 09 Oct 150.47 344.03 Cr
12 Oct #Monthly Account Fee 3.00 341.03 Cr
12 Oct #Service Fees 20.55 320.48 Cr
14 Oct Byc Debit 63068639740 5.53 314.95 Cr
18 Oct ATM Cash ATM Cent 471396*0828 50.00 264.95 Cr 2.65
20 Oct ATM Cash 04011057 471396*0828 100.00 164.95 Cr 2.65
21 Oct ATM Cash 04011059 471396*0828 100.00 64.95 Cr 2.65
27 Oct FNB OB Pmt Gipsnov23All 1,550.50 Cr 1,615.45 Cr
27 Oct ATM Cash 04011001 471396*0828 100.00 1,515.45 Cr 2.65
28 Oct ATM Cash 04011059 471396*0828 1,200.00 315.45 Cr 5.25
01 Nov ATM Cash 04011059 471396*0828 250.00 65.45 Cr 2.65
03 Nov Airtime Topup Airtime 26776035255 20.00 45.45 Cr
04 Nov Airtime Topup Airtime 26774470209 5.00 40.45 Cr
04 Nov Airtime Topup Airtime 26776035255 10.00 30.45 Cr
11 Nov #Monthly Account Fee 3.00 27.45 Cr
11 Nov #Service Fees 18.50 8.95 Cr
12 Dec #Monthly Account Fee 3.00 5.95 Cr

Closing Balance 5.95Cr

Turnover for Statement Period

No. Credit Transactions 3 7,602.00 Cr
No. Debit Transactions 43 7,596.05 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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