6 Private Bag B052

Bontleng, Gaborone
Street Address Gaborone,The Mall
BBST13 006103 Plot 1108, The Capitol Building
MS TIEGO M MARUMO Universal Branch Code 283767
1 info@fnbbotswana.co.bw
P O BOX 550266
9 www.fnbbotswana.co.bw
MOGODITSHANE Lost Cards 0800-302-302
MOGODITSHANE
0000
TIEGOMOTSWEDI@GMAIL.COM

Customer VAT Registration Number Not Provided Student - Cashpal (Electron) : 62866991261
Bank VAT Registration Number C00749601112
Tax Invoice/Statement Number : 13
Statement Period : 31 March 2023 to 10 June 2023
Statement Date : 10 June 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 8,357.46 Cr Service Fees 412.40 Dr Credit Rate 0.00%
Closing Balance 158.14 Cr Cash Deposit Fees 26.66 Dr Debit Rate 14.76%
# Inclusive of VAT @ 14.00% Cash Handling Fees 0.00
Total VAT (BWP) 54.20 Dr Other Fees 2.25 Dr

Transactions in BOTSWANA PULA (BWP)

Accrued
Date Description Amount Balance Bank
Charges
01 Apr FNB App Transfer From Mother 2,000.00 Cr 10,357.46 Cr
01 Apr FNB App Transfer From Toiletry 300.00 Cr 10,657.46 Cr
01 Apr Byc Debit 62870724575 8.00 10,649.46 Cr
03 Apr FNB App Transfer To Mother 2,000.00 8,649.46 Cr
03 Apr FNB App Prepaid Airtime 26775217482 10.00 8,639.46 Cr
03 Apr Chq Card ATM Local Cash Advanc Cash U.B 74057893090000110721 60.00 8,579.46 Cr 7.90
03 Apr POS Purchase Clicks 1653 Airport 471396*0509 01 Apr 158.14 8,421.32 Cr
03 Apr POS Purchase Botswana Postal 103 471396*0509 31 Mar 8,000.00 421.32 Cr
04 Apr Chq Card ATM Local Cash Advanc Cash Maruapula 74069033091000144354 50.00 371.32 Cr 7.90
04 Apr POS Purchase Tops Mainmall 471396*0509 03 Apr 16.35 354.97 Cr
05 Apr FNB App Transfer From Cab 70.00 Cr 424.97 Cr
05 Apr FNB App Transfer From Goat 1,500.00 Cr 1,924.97 Cr
05 Apr Send Money Dr Send 26776090794 100.00 1,824.97 Cr 9.90
05 Apr FNB App Payment To Tiyapo 1,500.00 324.97 Cr 3.85
05 Apr Chq Card ATM Local Cash Advanc Cash Personal 74057893093000118002 60.00 264.97 Cr 7.90
06 Apr POS Purchase Moghul Ctareing 471396*0509 03 Apr 13.25 251.72 Cr
06 Apr POS Purchase Chicken Licken Rail 471396*0509 05 Apr 30.00 221.72 Cr
06 Apr POS Purchase KFC Main Mall 471396*0509 03 Apr 46.80 174.92 Cr
06 Apr POS Purchase Clicks 1642 Railpar 471396*0509 05 Apr 76.98 97.94 Cr
08 Apr FNB App Transfer From Nandos 300.00 Cr 397.94 Cr
08 Apr Int-Banking Pmt Frm Lt March Payment 767.50 Cr 1,165.44 Cr
08 Apr FNB App Prepaid Airtime 26775217482 5.00 1,160.44 Cr
08 Apr FNB App Prepaid Airtime 26775217482 5.00 1,155.44 Cr
08 Apr FNB App Payment To Tithe 77.00 1,078.44 Cr 3.85
08 Apr FNB App Transfer To Savings 100.00 978.44 Cr
08 Apr POS Purchase 1.99 Google *Google 471396*0509 05 Apr 26.69 951.75 Cr
XSTBFB0:62866991261

Page 1 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15203
Transactions in BOTSWANA PULA (BWP) : 62866991261
Accrued
Date Description Amount Balance Bank
Charges
08 Apr Byc Debit 62870724575 24.79 926.96 Cr
11 Apr FNB App Transfer From Mother 500.00 Cr 1,426.96 Cr
11 Apr FNB App Transfer From Maano 350.00 Cr 1,776.96 Cr
11 Apr FNB App Transfer From Mother Food 350.00 Cr 2,126.96 Cr
11 Apr FNB App Payment From Tshego 350.00 Cr 2,476.96 Cr
11 Apr FNB App Transfer From Mother 1,000.00 Cr 3,476.96 Cr
11 Apr FNB App Payment To P2C 26773086050 Tiego Marumo 500.00 2,976.96 Cr 3.85
11 Apr Send Money Dr Send 26774633576 350.00 2,626.96 Cr 9.90
11 Apr FNB App Prepaid Airtime 26775217482 5.00 2,621.96 Cr
11 Apr FNB App Prepaid Airtime 26775217482 5.00 2,616.96 Cr
11 Apr FNB App Transfer To Ewallet 400.00 2,216.96 Cr
11 Apr FNB App Payment To P2C 26773086050 Mother 1,000.00 1,216.96 Cr 3.85
11 Apr POS Purchase Nandos Broadhurst 471396*0509 07 Apr 295.00 921.96 Cr
11 Apr FNB App Prepaid Airtime 26775217482 5.00 916.96 Cr
11 Apr #Monthly Account Fee 1.10 915.86 Cr
11 Apr #Service Fees 58.90 856.96 Cr
12 Apr FNB App Transfer From Mother 7,000.00 Cr 7,856.96 Cr
12 Apr Send Money Dr Send 26771748313 20.00 7,836.96 Cr 9.90
12 Apr FNB App Payment To P2C 26773086050 Mother 7,000.00 836.96 Cr 3.85
12 Apr FNB App Transfer To Maano Back 350.00 486.96 Cr
13 Apr FNB App Prepaid Airtime 26775217482 5.00 481.96 Cr
13 Apr FNB App Prepaid Airtime 26775217482 5.00 476.96 Cr
13 Apr ATM Cash ATM Cent 471396*0509 50.00 426.96 Cr 2.65
13 Apr POS Purchase Nandos Riverwalk 471396*0509 11 Apr 375.00 51.96 Cr
14 Apr FNB App Transfer From Mother 500.00 Cr 551.96 Cr
14 Apr FNB App Payment To P2C 26773086050 Tiego Marumo 500.00 51.96 Cr 3.85
15 Apr FNB App Transfer From Food 300.00 Cr 351.96 Cr
15 Apr FNB App Transfer From Pharmacy 100.00 Cr 451.96 Cr
15 Apr Byc Debit 62870724575 4.00 447.96 Cr
17 Apr FNB App Transfer From Mother 2,000.00 Cr 2,447.96 Cr
17 Apr FNB App Transfer From Mother 700.00 Cr 3,147.96 Cr
17 Apr FNB App Payment To P2C 26773086050 Mother 2,000.00 1,147.96 Cr 3.85
18 Apr FNB App Payment To P2C 26774606137 Tiego Hair 180.00 967.96 Cr 3.85
18 Apr Cell Cash Withdrawal 00748125 0000026775217482 200.00 767.96 Cr 2.65
18 Apr POS Purchase Chicken Licken Game 471396*0509 17 Apr 60.20 707.76 Cr
18 Apr POS Purchase Nandos Palapye 471396*0509 16 Apr 131.00 576.76 Cr
19 Apr POS Purchase KFC Palapye 471396*0509 16 Apr 129.80 446.96 Cr
21 Apr Online Send Reversal Cr Send Rev 26776568040 60.00 Cr 506.96 Cr
21 Apr FNB App Prepaid Airtime 26775217482 5.00 501.96 Cr
21 Apr Send Money Dr Send 26776568040 60.00 441.96 Cr 9.90
21 Apr FNB App Prepaid Airtime 26775217482 5.00 436.96 Cr
21 Apr #Ewa Manual Reversal Fee Send Rev 2.25 434.71 Cr
21 Apr Send Money Dr Send 26776568030 60.00 374.71 Cr 9.90
21 Apr Send Money Dr Send 26776090794 40.00 334.71 Cr 9.90
22 Apr FNB App Prepaid Airtime 26775217482 10.00 324.71 Cr
22 Apr FNB App Prepaid Airtime 26775217482 10.00 314.71 Cr
22 Apr Send Money Dr Send 26776568030 50.00 264.71 Cr 9.90
22 Apr FNB App Prepaid Airtime 26771748313 10.00 254.71 Cr
22 Apr Byc Debit 62870724575 7.00 247.71 Cr
24 Apr FNB App Prepaid Airtime 26775217482 10.00 237.71 Cr
24 Apr POS Purchase Pick N Pay Sarona 471396*0509 22 Apr 49.55 188.16 Cr
25 Apr FNB App Transfer From Mma Gae 200.00 Cr 388.16 Cr
25 Apr FNB App Transfer From Food 100.00 Cr 488.16 Cr
25 Apr FNB App Payment To P2C 26771633530 Tiyapo 200.00 288.16 Cr 3.85
25 Apr Chq Card ATM Local Cash Advanc Cash No Mathata 74389863113000185294 50.00 238.16 Cr 7.90
25 Apr POS Purchase Tops Mainmall 471396*0509 24 Apr 26.35 211.81 Cr
25 Apr FNB App Prepaid Airtime 26775217482 10.00 201.81 Cr
26 Apr FNB App Transfer From Food 40.00 Cr 241.81 Cr
27 Apr FNB App Transfer From Food 20.00 Cr 261.81 Cr
27 Apr FNB App Transfer From Motshelo 1,650.00 Cr 1,911.81 Cr

Page 2 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15204
Transactions in BOTSWANA PULA (BWP) : 62866991261
Accrued
Date Description Amount Balance Bank
Charges
27 Apr FNB OB Pmt Uboffmayl23All 1,919.70 Cr 3,831.51 Cr
27 Apr ATM Cash ATM Cent 471396*0509 50.00 3,781.51 Cr 2.65
27 Apr FNB App Payment To Motshelo Tiyapo 1,650.00 2,131.51 Cr 3.85
27 Apr FNB App Payment To Tithe 192.00 1,939.51 Cr 3.85
27 Apr FNB App Transfer To Savings 400.00 1,539.51 Cr
27 Apr FNB App Prepaid Airtime 26775217482 5.00 1,534.51 Cr
27 Apr Chq Card ATM Local Cash Advanc Cash Kagiso 74057893115000167303 50.00 1,484.51 Cr 7.90
27 Apr POS Purchase Moghul Ctareing 471396*0509 24 Apr 13.25 1,471.26 Cr
27 Apr POS Purchase Executive Catering 471396*0509 25 Apr 24.00 1,447.26 Cr
28 Apr FNB App Transfer To Save 1,000.00 447.26 Cr
28 Apr POS Purchase Pick N Pay Sarona 471396*0509 27 Apr 126.20 321.06 Cr
29 Apr FNB App Prepaid Airtime 26775217482 5.00 316.06 Cr
29 Apr Byc Debit 62870724575 16.65 299.41 Cr
02 May FNB App Transfer From Book 200.00 Cr 499.41 Cr
02 May FNB App Transfer From Water 300.00 Cr 799.41 Cr
02 May FNB App Transfer From E Learning 1,000.00 Cr 1,799.41 Cr
02 May FNB App Transfer From Motshelo 200.00 Cr 1,999.41 Cr
02 May Send Money Dr Send 26776090794 40.00 1,959.41 Cr 9.90
02 May FNB App Payment To Tithe 100.00 1,859.41 Cr 3.85
02 May FNB App Transfer To Saving 300.00 1,559.41 Cr
02 May FNB App Transfer To Save 450.00 1,109.41 Cr
02 May FNB App Payment To Motshelo Tiyapo 300.00 809.41 Cr 3.85
02 May FNB App Prepaid Airtime 26775217482 5.00 804.41 Cr
02 May Chq Card ATM Local Cash Advanc Cash *Sarona Mall 74057893120000180697 120.00 684.41 Cr 7.90
02 May POS Purchase Moghul Ctareing 471396*0509 27 Apr 22.00 662.41 Cr
02 May POS Purchase Choppies Maruapu103 471396*0509 29 Apr 25.85 636.56 Cr
03 May FNB App Transfer From Book 200.00 Cr 836.56 Cr
03 May Cash Deposit Partner Head Office Gaborone A 300.00 Cr 1,136.56 Cr 0.93
03 May FNB App Payment To Tithe 32.00 1,104.56 Cr 3.85
03 May FNB App Transfer To Savings 150.00 954.56 Cr
03 May FNB App Transfer To Book 100.00 854.56 Cr
03 May Chq Card ATM Local Cash Advanc Cash Kagiso ATM13 74057893122000186181 350.00 504.56 Cr 7.90
04 May POS Purchase Tops Mainmall 471396*0509 03 May 18.45 486.11 Cr
04 May POS Purchase Alafa Pharmacy 471396*0509 03 May 19.41 466.70 Cr
04 May POS Purchase Botswana Book Centr 471396*0509 03 May 131.20 335.50 Cr
05 May FNB App Transfer From Cab 50.00 Cr 385.50 Cr
05 May Magtape Credit Payment 202305056551098 14,000.00 Cr 14,385.50 Cr
05 May Send Money Dr Send 26776090794 40.00 14,345.50 Cr 9.90
05 May FNB App Prepaid Airtime 26775217482 5.00 14,340.50 Cr
05 May FNB App Transfer To Mother 14,000.00 340.50 Cr
05 May POS Purchase Moghul Ctareing 471396*0509 02 May 21.50 319.00 Cr
06 May FNB App Transfer From KFC 100.00 Cr 419.00 Cr
06 May Chq Card ATM Local Cash Advanc Cash Maruapula 74069033124000170549 100.00 319.00 Cr 7.90
06 May POS Purchase KFC Main Mall 471396*0509 03 May 29.90 289.10 Cr
06 May Byc Debit 62870724575 22.69 266.41 Cr
08 May FNB App Transfer From Food 60.00 Cr 326.41 Cr
08 May Int-Banking Pmt Frm Lt April Payment 910.00 Cr 1,236.41 Cr
08 May FNB App Transfer From Nkuku 800.00 Cr 2,036.41 Cr
08 May ATM Cash ATM Cent 471396*0509 50.00 1,986.41 Cr 2.65
08 May FNB App Payment To Tithe 91.00 1,895.41 Cr 3.85

Page 3 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15205
Transactions in BOTSWANA PULA (BWP) : 62866991261
Accrued
Date Description Amount Balance Bank
Charges
08 May FNB App Transfer To Saving 200.00 1,695.41 Cr
08 May FNB App Payment To Dodo 800.00 895.41 Cr 3.85
08 May POS Purchase Clicks Sarona City 471396*0509 06 May 79.96 815.45 Cr
08 May POS Purchase 1.99 Google *Google 471396*0509 05 May 27.12 788.33 Cr
09 May ADT Cash Deposit 00736084 Nkuku 800.00 Cr 1,588.33 Cr
09 May FNB App Prepaid Airtime 26775217482 5.00 1,583.33 Cr
09 May FNB App Payment To P2C 26772120965 Hair 200.00 1,383.33 Cr 3.85
09 May FNB App Transfer To Mother (Nkuku) 800.00 583.33 Cr
09 May FNB App Transfer To Save 200.00 383.33 Cr
10 May POS Purchase Tops Mainmall 471396*0509 09 May 15.45 367.88 Cr
11 May POS Purchase Executive Catering 471396*0509 09 May 19.00 348.88 Cr
11 May #Monthly Account Fee 3.00 345.88 Cr
11 May #Service Fees 169.45 176.43 Cr
11 May #Cash Deposit Fee 0.93 175.50 Cr
12 May Chq Card ATM Local Cash Advanc Cash U.B 74057893130000106619 50.00 125.50 Cr 7.90
12 May POS Purchase Executive Catering 471396*0509 10 May 12.00 113.50 Cr
13 May Electricity Prepaid Electricity 14107968092 30.00 83.50 Cr 2.35
15 May FNB App Transfer From Foo 100.00 Cr 183.50 Cr
15 May FNB App Transfer From Snacks 50.00 Cr 233.50 Cr
15 May FNB App Transfer From Book 20.00 Cr 253.50 Cr
15 May FNB App Transfer From Dodo 50.00 Cr 303.50 Cr
15 May ATM Cash Gabsmall 471396*0509 100.00 203.50 Cr 2.65
15 May FNB App Prepaid Airtime 26775217482 5.00 198.50 Cr
16 May ATM Cash ATM Cent 471396*0509 40.00 158.50 Cr 2.65
16 May Chq Card ATM Local Cash Advanc Cash Maruapula 74069033133000142113 60.00 98.50 Cr 7.90
16 May POS Purchase Spar Railpark 471396*0509 15 May 20.20 78.30 Cr
16 May POS Purchase Spar Railpark 471396*0509 14 May 23.25 55.05 Cr
16 May POS Purchase Exclusive Books 471396*0509 14 May 28.00 27.05 Cr
17 May FNB App Transfer From Petrol 300.00 Cr 327.05 Cr
17 May FNB App Transfer From Petrol 100.00 Cr 427.05 Cr
17 May FNB App Transfer From Cab Tboy 20.00 Cr 447.05 Cr
17 May ATM Cash 00736083 471396*0509 50.00 397.05 Cr 2.65
17 May Send Money Dr Send 26776090794 60.00 337.05 Cr 9.90
19 May FNB App Payment From Tshego 800.00 Cr 1,137.05 Cr
19 May FNB App Transfer From Cab Nkomo 100.00 Cr 1,237.05 Cr
19 May FNB App Prepaid Airtime 26775217482 10.00 1,227.05 Cr
19 May Send Money Dr Send 26776090794 60.00 1,167.05 Cr 9.90
19 May Send Money Dr Send 26776090794 40.00 1,127.05 Cr 9.90
19 May Electricity Prepaid Electricity 14107968092 20.00 1,107.05 Cr 2.35
19 May FNB App Prepaid Airtime 26775217482 5.00 1,102.05 Cr
19 May POS Purchase Chicken Licken Rail 471396*0509 18 May 30.20 1,071.85 Cr
19 May POS Purchase Super Spar Village 471396*0509 18 May 635.25 436.60 Cr
20 May FNB App Transfer From Car 7,765.00 Cr 8,201.60 Cr
20 May FNB App Transfer From Food 100.00 Cr 8,301.60 Cr
20 May FNB App Payment From Tshego 770.00 Cr 9,071.60 Cr
20 May Cash Withdrawal Ptr Head Office Gaborone Cashout{26775217482} 50.00 9,021.60 Cr 2.50
20 May FNB App Transfer To Car Back 7,765.00 1,256.60 Cr
20 May FNB App Prepaid Airtime 26775217482 5.00 1,251.60 Cr
20 May POS Purchase Acacia Mall Fill103 471396*0509 17 May 300.00 951.60 Cr
20 May Byc Debit 62870724575 17.10 934.50 Cr
22 May FNB App Transfer From Car 7,765.00 Cr 8,699.50 Cr
22 May Investment Deposit 74890874917 7,827.36 Cr 16,526.86 Cr
22 May ATM Cash ATM Cent 471396*0509 4,820.00 11,706.86 Cr 5.25
22 May POS Purchase Shoprite Gaborone I 471396*0509 20 May 37.80 11,669.06 Cr
23 May ATM Cash ATM Cent 471396*0509 30.00 11,639.06 Cr 2.65
23 May FNB App Transfer To Mother Car 7,770.00 3,869.06 Cr
23 May Chq Card ATM Local Cash Advanc Cash U.B 74057893142000131934 1,000.00 2,869.06 Cr 10.50
23 May Chq Card ATM Local Cash Advanc Cash U.B 74057893142000131937 1,000.00 1,869.06 Cr 10.50
23 May Chq Card ATM Local Cash Advanc Cash U.B 74057893142000131940 1,000.00 869.06 Cr 10.50
23 May POS Purchase Tops Mainmall 471396*0509 22 May 12.95 856.11 Cr

Page 4 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15206
Transactions in BOTSWANA PULA (BWP) : 62866991261
Accrued
Date Description Amount Balance Bank
Charges
23 May POS Purchase Indiana Spur 103 471396*0509 20 May 756.20 99.91 Cr
24 May FNB App Transfer From Hazel 40.00 Cr 139.91 Cr
24 May FNB App Prepaid Airtime 26778145126 20.00 119.91 Cr
26 May FNB OB Pmt Uboffjun23All 1,919.70 Cr 2,039.61 Cr
26 May FNB App Payment To Tithe 192.00 1,847.61 Cr 3.85
26 May Send Money Dr Send 26776568030 50.00 1,797.61 Cr 9.90
26 May FNB App Prepaid Airtime 26775217482 5.00 1,792.61 Cr
27 May FNB App Payment To Motshelo Tiyapo 1,000.00 792.61 Cr 3.85
27 May Byc Debit 62870724575 13.05 779.56 Cr
29 May ADT Cash Deposit 04032056 Gift 100.00 Cr 879.56 Cr
29 May FNB App Payment To Tithe 10.00 869.56 Cr 3.85
29 May FNB App Prepaid Airtime 26775217482 5.00 864.56 Cr
30 May FNB App Payment To Dodo Pants 135.00 729.56 Cr 3.85
30 May POS Purchase Shoprite Gaborone I 471396*0509 28 May 75.75 653.81 Cr
31 May Int-Banking Pmt Frm Lt May Payment 682.50 Cr 1,336.31 Cr
31 May FNB App Transfer From Mother 500.00 Cr 1,836.31 Cr
31 May FNB App Payment From Mother 8,000.00 Cr 9,836.31 Cr
31 May FNB App Transfer From Car Dodo 1,268.00 Cr 11,104.31 Cr
31 May FNB App Transfer From Car 20,000.00 Cr 31,104.31 Cr
31 May FNB App Payment From Mother 1,000.00 Cr 32,104.31 Cr
31 May FNB App Payment To Tithe 69.00 32,035.31 Cr 3.85
31 May Send Money Dr Send 26776701476 500.00 31,535.31 Cr 9.90
31 May FNB App Transfer To Car 9,000.00 22,535.31 Cr
31 May FNB App Payment To Mazda 20,000.00 2,535.31 Cr 3.85
31 May POS Purchase 3.29 Apple.Com/Bill 471396*0509 29 May 46.43 2,488.88 Cr
01 Jun Cash Deposit Partner Head Office Gaborone Gift 8,270.00 Cr 10,758.88 Cr 25.73
01 Jun FNB App Transfer From Kago 2,000.00 Cr 12,758.88 Cr
01 Jun Send Money Dr Send 26772989081 250.00 12,508.88 Cr 9.90
01 Jun FNB App Payment To Mazda 10,000.00 2,508.88 Cr 3.85
02 Jun FNB App Transfer From Car 50.00 Cr 2,558.88 Cr
02 Jun FNB App Transfer From KFC 200.00 Cr 2,758.88 Cr
02 Jun Send Money Dr Send 26772264457 2,000.00 758.88 Cr 9.90
03 Jun FNB App Transfer From Car 200.00 Cr 958.88 Cr
03 Jun FNB App Prepaid Airtime 26775217482 10.00 948.88 Cr
03 Jun FNB App Prepaid Airtime 26775217482 10.00 938.88 Cr
03 Jun FNB App Prepaid Airtime 26775217482 10.00 928.88 Cr
03 Jun POS Purchase KFC Gamecity 471396*0509 01 Jun 29.90 898.98 Cr
03 Jun POS Purchase Keletso Service 100 471396*0509 31 May 100.00 798.98 Cr
03 Jun Byc Debit 62870724575 8.92 790.06 Cr
05 Jun POS Purchase Nandos Phakalane 471396*0509 02 Jun 83.00 707.06 Cr
06 Jun FNB App Transfer From Stockings 70.00 Cr 777.06 Cr
06 Jun POS Purchase Choppies Phakala103 471396*0509 03 Jun 36.55 740.51 Cr
06 Jun POS Purchase KFC Phakalane 471396*0509 02 Jun 92.70 647.81 Cr
06 Jun POS Purchase Acacia Mall Fill103 471396*0509 02 Jun 100.00 547.81 Cr
07 Jun FNB App Transfer From Car 200.00 Cr 747.81 Cr
07 Jun FNB App Payment To P2C 26771545171 Tiego 11.00 736.81 Cr 3.85
07 Jun POS Purchase Acacia Mall Fill103 471396*0509 04 Jun 200.00 536.81 Cr
07 Jun POS Purchase 1.99 Google *Google 471396*0509 05 Jun 28.01 508.80 Cr
08 Jun FNB App Transfer From Offer 7.00 Cr 515.80 Cr
08 Jun FNB App Payment To Tithe 63.00 452.80 Cr 3.85

Page 5 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15207
Transactions in BOTSWANA PULA (BWP) : 62866991261
Accrued
Date Description Amount Balance Bank
Charges
08 Jun POS Purchase Pep 8734 Kgale Hill 471396*0509 06 Jun 45.98 406.82 Cr
10 Jun FNB App Transfer From Airtime 7.00 Cr 413.82 Cr
10 Jun FNB App Transfer From Car 50.00 Cr 463.82 Cr
10 Jun FNB App Transfer From Car 50.00 Cr 513.82 Cr
10 Jun FNB App Transfer From Car 150.00 Cr 663.82 Cr
10 Jun FNB App Transfer From Airtime 10.00 Cr 673.82 Cr
10 Jun FNB App Prepaid Airtime 26775217482 5.00 668.82 Cr
10 Jun ATM Cash 00748137 471396*0509 100.00 568.82 Cr 2.65
10 Jun POS Purchase Total Energies Game 471396*0509 07 Jun 200.00 368.82 Cr
10 Jun FNB App Prepaid Airtime 26775217482 5.00 363.82 Cr
10 Jun #Monthly Account Fee 3.00 360.82 Cr
10 Jun #Service Fees 176.95 183.87 Cr
10 Jun #Cash Deposit Fee 25.73 158.14 Cr

Closing Balance 158.14Cr

Turnover for Statement Period

No. Credit Transactions 73 111,538.76 Cr
No. Debit Transactions 186 119,738.08 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

Page 6 of 7
Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

15208
 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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Delivery Method E1 R01
Branch Number Account Number Date DDA 14/9A/SB/T1/00/ZZ/C1/00/XG/N BW
EN/IQ/WV/DDA 14
736 736 62866991261 2023/06/10 STUDENT - CASHPAL (ELECTRON)

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