8 FNB Lesotho

P O Box 11902
Maseru 100
Street Address Shop Ug33 , Pioneer Mall , Pioneer Road
Branch Code 280061
7 (266) 2224-1000
T (266) 2222-2218

Tax Invoice/Statement Number : 1

Statement Period : 7 February 2022 to 7 May 2022

ST1 000337 Statement Date : 7 May 2022
MS PALESA F KOLISANG
FLORENCE
HA PITA
HA PITA
MASERU
PALESA.KOLISANG@BOTHOUNIVERSITY.COM

Smart Account 62935006503

Summary in Maloti LSL
Opening Balance 0.00
Contact us
Funds Received (Credits) 25 89,556.00 Cr 1 e-Mail info@fnb.co.ls
Cash Deposits 0 0.00 9 Web www.fnb.co.ls
Other Deposits 0 0.00 7 Lost Cards + 266 222 41000
Inter-Account Transfers In 2 51.00 Cr 7 Account Enquiries + 266 222 41000
Electronic Payments Received 22 86,005.00 Cr 7 Fraud + 266 222 41000

Funds Used (Debits) 47 91,344.09 Dr Interest on Credit Balance

Cash Withdrawals (Branch)
Cash Withdrawals (Other)
Cheques Processed (Non Cash)
Debit Orders/Scheduled Payments
Account Payments
Inter-Account Transfers Out
Card Purchases (Swipes)
Fuel Purchases
Bank Charges
Service Fees
Cash Deposit Fees
Cash Handling Fees
Other Fees
Other Entries
Interest on Credit Balance
Interest on Debit Balance
Inward Unpaid Items
Unpaid Cheques and Debits
Refunds/Adjustments
Closing Balance
Overdraft Limit
0 0.00 Tiered
6 5,900.00 Dr Debit Interest Rates
Prime Linked = 15.75%
0 0.00
3 837.00 Dr
3 74,063.75 Dr
30 8,395.48 Dr
0 0.00
0 0.00
14 1,112.33 Dr
5 464.00 Dr
1 44.00 Dr
0 0.00
5 264.33 Dr
0 0.00
1 1.83 Dr
0 0.00
3 837.00 Cr
14 1,873.00 Cr
192.25 Dr
0.00
CSFLFN0:62935006503

Page 1 of 4
Delivery Method E1 R01
EN/IQ/NV/DDA 83
189

708
SMART ACCOUNT: 62935006503
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance as at 7 February 2022 0.00
07 Feb FNB App Payment From Schoolfees 500.00 Cr 500.00 Cr
07 Feb Cell Trf To Transfer To Save 5.00 495.00 Cr 5.50
07 Feb ATM Cash 01851082 463632*0885 400.00 95.00 Cr 5.60
07 Feb Cell Trf To Transfer To Save 8.00 87.00 Cr 5.50
08 Feb FNB App Prepaid Airtime 26669055080 20.00 67.00 Cr 2.40
09 Feb FNB App Transfer From Airtime 21.00 Cr 88.00 Cr
09 Feb Cell Trf To Transfer To Save 8.00 80.00 Cr 5.50
09 Feb Airtime Topup Airtime 26669055080 20.00 60.00 Cr 2.40
12 Feb FNB App Payment From Schoolfees 150.00 Cr 210.00 Cr
12 Feb Airtime Topup Airtime 26669055080 20.00 190.00 Cr 2.40
14 Feb FNB OB Pmt Motlalepula Chefa 500.00 Cr 690.00 Cr
14 Feb FNB App Payment From Schoolfees 200.00 Cr 890.00 Cr
14 Feb Airtime Topup Airtime 26669055080 20.00 870.00 Cr 2.40
14 Feb Send Money Dr Send 26650217553 490.00 380.00 Cr 12.00
14 Feb ATM Cash 01852021 463632*0885 200.00 180.00 Cr 5.60
14 Feb FNB App Prepaid Airtime 26669055080 10.00 170.00 Cr 2.40
15 Feb FNB App Payment From Schoolfees 200.00 Cr 370.00 Cr
15 Feb Airtime Topup Airtime 26669055080 20.00 350.00 Cr 2.40
16 Feb Send Money Dr Send 26669055080 250.00 100.00 Cr 12.00
17 Feb FNB App Payment From Schoolfees 640.00 Cr 740.00 Cr
17 Feb FNB App Prepaid Airtime 26669055080 20.00 720.00 Cr 2.40
18 Feb Send Money Dr Send 26669055080 200.00 520.00 Cr 12.00
19 Feb FNB App Payment From Schoolfees 70,000.00 Cr 70,520.00 Cr
19 Feb Send Money Dr Send 26662320607 350.00 70,170.00 Cr 12.00
19 Feb Send Money Dr Send 26657100529 40.00 70,130.00 Cr 12.00
21 Feb FNB App Payment To Schoolfees Palesa Kolisang 66,745.00 3,385.00 Cr 9.00
21 Feb ATM Cash 00189003 463632*0885 3,000.00 385.00 Cr 33.60
22 Feb FNB App Payment From Schoolfees 200.00 Cr 585.00 Cr
22 Feb Cash Deposit Kingsway Thabelo 3,500.00 Cr 4,085.00 Cr 24.00
22 Feb FNB App Prepaid Airtime 26669055080 10.00 4,075.00 Cr 2.40
22 Feb Notification Fee E-mail Email Sending Fee Botho University 1.10 4,073.90 Cr
23 Feb FNB App Payment From Schoolfees 6,400.00 Cr 10,473.90 Cr
23 Feb ADT Cash Deposit Palesa Kolisang 2,000.00 Cr 12,473.90 Cr 20.00
23 Feb FNB App Payment To Schoolfees Palesa Kolisang 6,378.75 6,095.15 Cr 9.00
23 Feb FNB App Prepaid Airtime 26669055080 10.00 6,085.15 Cr 2.40
23 Feb Swift Transfer Debit :25-474438:Thabelo Lebeko Maseru Lesotho 1,566.32 4,518.83 Cr
23 Feb Comm Foreign Transfer :25-474438:Charges 260.00 4,258.83 Cr
23 Feb Send Money Dr Send 26657100529 70.00 4,188.83 Cr 12.00
23 Feb POS Purchase Retailability Lesot 463632*0885 21 Feb 129.99 4,058.84 Cr 3.50
24 Feb Send Money Dr Send 26657954468 1,965.00 2,093.84 Cr 12.00
24 Feb Send Money Dr Send 26662320607 185.00 1,908.84 Cr 12.00
24 Feb Notification Fee E-mail Email Sending Fee Botho University 1.10 1,907.74 Cr
25 Feb FNB App Payment From Schoolfees 210.00 Cr 2,117.74 Cr
25 Feb Send Money Dr Send 26669055080 150.00 1,967.74 Cr 12.00
25 Feb POS Purchase 95.00 S.E. Gourmet 463632*0885 22 Feb 1,637.03 330.71 Cr 3.50
26 Feb Send Money Dr Send 26657100529 30.00 300.71 Cr 12.00
28 Feb Magtape Unpaid 63611713 Not Provided For 279.00 Cr 579.71 Cr
28 Feb Unpaid Item Charge 01 150.00 429.71 Cr
28 Feb FNB OB Coll 0000000000 63611713 279.00 150.71 Cr
01 Mar FNB App Payment From Schoolfees 500.00 Cr 650.71 Cr

Page 2 of 4
Delivery Method E1 R01
EN/IQ/NV/DDA 83
189

709
SMART ACCOUNT: 62935006503
Accrued
Date Description Amount Balance Bank
Charges
01 Mar FNB App Payment From Schoolfees 500.00 Cr 1,150.71 Cr
01 Mar Send Money Dr Send 26657100529 40.00 1,110.71 Cr 12.00
01 Mar FNB App Prepaid Airtime 26669055080 5.00 1,105.71 Cr 2.40
02 Mar FNB App Payment From Schoolfees 500.00 Cr 1,605.71 Cr
02 Mar ATM Cash 01852012 463632*0885 1,250.00 355.71 Cr 16.80
02 Mar FNB App Prepaid Airtime 26669055080 10.00 345.71 Cr 2.40
04 Mar FNB App Payment From Schoolfees 500.00 Cr 845.71 Cr
05 Mar Send Money Dr Send 26657100529 50.00 795.71 Cr 12.00
05 Mar Send Money Dr Send 26657100529 40.00 755.71 Cr 12.00
07 Mar FNB App Payment From Schoolfees 300.00 Cr 1,055.71 Cr
07 Mar Monthly Account Fee 12.50 1,043.21 Cr
07 Mar Service Fees 285.50 757.71 Cr
07 Mar Cash Deposit Fee 44.00 713.71 Cr
08 Mar ATM Cash 00189003 463632*0885 650.00 63.71 Cr 11.20
08 Mar FNB App Prepaid Airtime 26669055080 10.00 53.71 Cr 2.40
08 Mar FNB App Prepaid Airtime 26669055080 6.00 47.71 Cr 2.40
14 Mar FNB App Payment From Schoolfees 165.00 Cr 212.71 Cr
14 Mar Send Money Dr Send 26657100529 30.00 182.71 Cr 12.00
14 Mar Send Money Dr Send 26657100529 54.00 128.71 Cr 12.00
14 Mar Send Money Dr Send 26657100529 54.00 74.71 Cr 12.00
15 Mar FNB App Payment From Schoolfees 3,000.00 Cr 3,074.71 Cr
15 Mar FNB App Payment From Schoolfees 60.00 Cr 3,134.71 Cr
15 Mar Send Money Dr Send 26657100529 30.00 3,104.71 Cr 12.00
15 Mar Send Money Dr Send 26657100529 55.00 3,049.71 Cr 12.00
15 Mar FNB App Prepaid Airtime 26669055080 6.00 3,043.71 Cr 2.40
16 Mar Send Money Dr Send 26662138911 2,500.00 543.71 Cr 12.00
16 Mar ATM Cash 01852012 463632*0885 400.00 143.71 Cr 5.60
16 Mar FNB App Prepaid Airtime 26653239123 10.00 133.71 Cr 2.40
16 Mar FNB App Prepaid Airtime 26669055080 5.00 128.71 Cr 2.40
21 Mar FNB App Payment From Schoolfees 110.00 Cr 238.71 Cr
21 Mar Send Money Dr Send 26669284959 95.00 143.71 Cr 12.00
23 Mar FNB App Payment From Schoolfees 400.00 Cr 543.71 Cr
24 Mar Electricity Prepaid Electricity 04280689706 20.00 523.71 Cr 6.30
24 Mar POS Purchase Shoprite Mini Mohal 463632*0885 23 Mar 11.99 511.72 Cr 3.50
24 Mar POS Purchase Shoprite Mini Mohal 463632*0885 23 Mar 163.95 347.77 Cr 3.50
26 Mar POS Purchase 204.90 KFC Mafeteng 463632*0885 23 Mar 204.90 142.87 Cr 3.50
26 Mar Byc Debit 62935006511 30.16 112.71 Cr
28 Mar FNB App Transfer From Florah 30.00 Cr 142.71 Cr
29 Mar FNB App Payment From Schoolfees 170.00 Cr 312.71 Cr
29 Mar FNB App Payment From Schoolfees 800.00 Cr 1,112.71 Cr
29 Mar FNB App Prepaid Airtime 26653239123 5.00 1,107.71 Cr 2.40
29 Mar FNB App Payment To Palesa Ecocash 940.00 167.71 Cr 9.00
30 Mar Magtape Unpaid 63611713 Not Provided For 279.00 Cr 446.71 Cr
30 Mar Unpaid Item Charge 02 150.00 296.71 Cr
30 Mar Notification Fee - Sms Sms Sending Fee Likhabiso Lehema 1.75 294.96 Cr
30 Mar FNB OB Coll 0000000000 63611713 279.00 15.96 Cr
07 Apr Monthly Account Fee 12.50 3.46 Cr

Page 3 of 4
Delivery Method E1 R01
EN/IQ/NV/DDA 83
189

710
SMART ACCOUNT: 62935006503
Accrued
Date Description Amount Balance Bank
Charges
07 Apr Service Fees 141.00 137.54
04 May Magtape Unpaid 63611713 Not Provided For 279.00 Cr 141.46 Cr
04 May Unpaid Item Charge 03 40.00 101.46 Cr
04 May FNB OB Coll 0000000000 63611713 279.00 177.54
07 May Int On Debit Balance 1.83 179.37
07 May Penalty Interest 0.38 179.75
07 May Monthly Account Fee 12.50 192.25

Closing Balance as at 7 May 2022 192.25 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.
First National Bank of Lesotho Limited - A Subsidiary of FirstRand EMA Holdings Limited and a member of the FirstRand group of Companies.
An Authorised Financial Services and Credit Provider. Registration Number 2008/729.

Page 4 of 4
Delivery Method E1 R01
EN/IQ/NV/DDA 83
189

711