6 Shop L61/62 New Burgersfort Reg Mall
Burgersfort
Street Address Tubatse Crossing
BBST28 072995 Shop L61/62 New Burgersfort Reg Mall
Universal Branch Code 250655
MR DIKGETHO MAKOLA
STAND NO 403 9
fnb.co.za
Lost Cards 087-575-9406
DRIEKOP Account Enquiries 087-575-9404
1129 Relationship Manager Premier Suite
4
(087) 577-7000
Customer VAT Registration Number Not Provided Easy Account : 63046115994
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 28
Statement Period : 27 May 2025 to 27 June 2025
Statement Date : 27 June 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 820.07 Cr Service Fees 458.70 Dr Credit Rate** Tiered
Closing Balance 424.86 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
66.63 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 66.63 Dr Other Fees 52.20 Dr
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
28 May POS Purchase Hollywoodbets 457896*8289 24 May 300.00 520.07 Cr
28 May POS Purchase Hollywoodbets 457896*8289 24 May 600.00 79.93
29 May 10.00 89.93
29 May Magtape Credit Maepa Primary School 650.00 Cr 560.07 Cr
30 May FNB App Prepaid Airtime 0784376408 10.00 550.07 Cr 0.50
30 May FNB App Rtc Pmt To Makola D 500.00 50.07 Cr 30.00
30 May Payshap Credit Sgumede 1,500.00 Cr 1,550.07 Cr
30 May Cr.int.rate 4,71000 0.00 1,550.07 Cr
31 May ATM Cash Burgersf 457896*8289 1,500.00 50.07 Cr
02 Jun Digital Content Voucher 1Voucher 25060120091252212 18.00 32.07 Cr 2.70
07 Jun Payshap Credit Wd W 25162429 3,000.00 Cr 3,032.07 Cr
07 Jun ATM Cash Ssdoutso 457896*8289 2,900.00 132.07 Cr 62.40
09 Jun FNB App Transfer From Makola 5.00 Cr 137.07 Cr
09 Jun FNB App Prepaid Airtime 0799322700 5.00 132.07 Cr 0.50
09 Jun FNB App Prepaid Airtime 0715568708 5.00 127.07 Cr 0.50
09 Jun FNB App Prepaid Airtime 0612267790 10.00 117.07 Cr 0.50
09 Jun FNB App Prepaid Airtime 0612267790 10.00 107.07 Cr 0.50
09 Jun FNB App Prepaid Airtime 0612267790 10.00 97.07 Cr 0.50
11 Jun Payshap Credit Wd W 25378791 370.00 Cr 467.07 Cr
13 Jun POS Purchase S2S*Mohlals 457896*8289 11 Jun 352.00 115.07 Cr
14 Jun FNB App Prepaid Airtime 0631667210 15.00 100.07 Cr 0.50
17 Jun Payshap Credit S Gumede 1,000.00 Cr 1,100.07 Cr
18 Jun Digital Content Voucher 1Voucher 25061722205515929 60.00 1,040.07 Cr 2.70
19 Jun Digital Content Voucher 1Voucher 25061903211691431 70.00 970.07 Cr 2.70
19 Jun Digital Content Voucher 1Voucher 25061903330291577 100.00 870.07 Cr 2.70
XSTZFN0:63046115994
Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/27/WV/DDA 13
2392 2392 63046115994 2025/06/27 EASY ACCOUNT
140879
Transactions in RAND (ZAR) : 63046115994
Accrued
Date Description Amount Balance Bank
Charges
19 Jun Digital Content Voucher 1Voucher 25061903414691666 100.00 770.07 Cr 2.70
19 Jun Payshap Credit Ref 22685840737 300.00 Cr 1,070.07 Cr
19 Jun FNB App Prepaid Airtime 0612267790 10.00 1,060.07 Cr 0.50
19 Jun ATM Cash Ssdoutso 457896*8289 250.00 810.07 Cr 7.80
19 Jun POS Purchase S2S*Mohlals 457896*8289 17 Jun 109.00 701.07 Cr
19 Jun POS Purchase S2S*Mohlals 457896*8289 17 Jun 330.00 371.07 Cr
20 Jun Digital Content Voucher 1Voucher 25062007271165042 500.00 128.93 2.70
20 Jun FNB App Prepaid Airtime 0631667210 15.00 143.93 0.50
20 Jun FNB App Rtc Pmt To Makola D 200.00 343.93 30.00
20 Jun Digital Content Voucher 1Voucher 25062020273114313 400.00 743.93 2.70
20 Jun Magtape Credit Snpersalp8 P8 Pay8569634000250 19,614.00 Cr 18,870.07 Cr
20 Jun Cr.int.rate ,00000 0.00 18,870.07 Cr
21 Jun FNB App Prepaid Airtime 0631667210 15.00 18,855.07 Cr 0.50
21 Jun Digital Content Voucher 1Voucher 25062109522251870 300.00 18,555.07 Cr 2.70
21 Jun Digital Content Voucher 1Voucher 25062110101952686 500.00 18,055.07 Cr 2.70
21 Jun Digital Content Voucher 1Voucher 25062110282753523 500.00 17,555.07 Cr 2.70
21 Jun ATM Cash Ssdoutso 457896*8289 2,000.00 15,555.07 Cr 52.00
21 Jun ATM Cash Ssdoutso 457896*8289 1,500.00 14,055.07 Cr 39.00
21 Jun FNB App Rtc Pmt To Makola D 3,750.00 10,305.07 Cr 30.00
21 Jun FNB App Prepaid Airtime 0796669045 29.00 10,276.07 Cr 0.50
21 Jun POS Purchase S2S*Birhanuwoldesup 457896*8289 19 Jun 220.00 10,056.07 Cr
23 Jun FNB App Prepaid Airtime 0631667210 15.00 10,041.07 Cr 0.50
23 Jun Digital Content Voucher 1Voucher 25062222121158221 300.00 9,741.07 Cr 2.70
23 Jun Digital Content Voucher 1Voucher 25062223345961725 300.00 9,441.07 Cr 2.70
23 Jun Digital Content Voucher 1Voucher 25062300055162672 500.00 8,941.07 Cr 2.70
23 Jun FNB App Rtc Pmt To Makola D 3,500.00 5,441.07 Cr 30.00
23 Jun FNB App Rtc Pmt To Makola D 300.00 5,141.07 Cr 30.00
23 Jun FNB App Prepaid Airtime 0631667210 15.00 5,126.07 Cr 0.50
23 Jun Payshap Credit Ref 22701140523 300.00 Cr 5,426.07 Cr
23 Jun Payshap Credit Ref 22701659772 650.00 Cr 6,076.07 Cr
23 Jun POS Purchase S2S*Birhanuwoldesup 457896*8289 20 Jun 110.00 5,966.07 Cr
23 Jun POS Purchase KFC Kpf Twin City K 457896*8289 20 Jun 295.60 5,670.47 Cr
23 Jun POS Purchase Shop And Save Burge 457896*8289 21 Jun 536.00 5,134.47 Cr
23 Jun Card Purchase With Cashback Superspar Tubatse 457896*8289 20 Jun 632.66 4,501.81 Cr
23 Jun Card Cashback Cashb Superspar Tuba 745485*0360 300.00 4,201.81 Cr 1.50
23 Jun Digital Content Voucher 1Voucher 25062207011611719 150.00 4,051.81 Cr 2.70
23 Jun Digital Content Voucher 1Voucher 25062207515213298 300.00 3,751.81 Cr 2.70
23 Jun Cr.int.rate 4,71000 0.00 3,751.81 Cr
24 Jun Chq Card ATM Local Cash Advanc Cash Prod-L8------- 74325635172000166659 200.00 3,551.81 Cr 17.20
24 Jun POS Purchase Boxer Spr Burgersfo 457896*8289 21 Jun 66.27 3,485.54 Cr
24 Jun POS Purchase Boxer Spr Burgersfo 457896*8289 21 Jun 77.45 3,408.09 Cr
24 Jun POS Purchase S2S*Mohlals 457896*8289 21 Jun 110.00 3,298.09 Cr
24 Jun POS Purchase Pharmacy Spar Burme 457896*8289 20 Jun 113.50 3,184.59 Cr
24 Jun POS Purchase Mrp Twin City 457896*8289 21 Jun 719.96 2,464.63 Cr
24 Jun POS Purchase Pep Cell 4475 Burge 457896*8289 21 Jun 1,260.00 1,204.63 Cr
25 Jun Chq Card ATM Local Cash Advanc Cash Dnr Burgersfor 74244775174000140848 500.00 704.63 Cr 25.00
25 Jun POS Purchase S2S*Birhanuwoldesup 457896*8289 23 Jun 110.00 594.63 Cr
25 Jun POS Purchase Reflect DSTV Pay 457896*8289 21 Jun 188.87 405.76 Cr
27 Jun Payshap Credit S Gumede 1,000.00 Cr 1,405.76 Cr
27 Jun FNB App Rtc Pmt To Makola D 1,000.00 405.76 Cr 30.00
27 Jun Magtape Credit Maepa Primary School 520.00 Cr 925.76 Cr
27 Jun Credit Interest 1.73 Cr 927.49 Cr
27 Jun Credit Int Paid To 63067734418 1.73 925.76 Cr
27 Jun 69.00 856.76 Cr
27 Jun 42.20 814.56 Cr
27 Jun 389.70 424.86 Cr
Closing Balance 424.86Cr
Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/27/WV/DDA 13
2392 2392 63046115994 2025/06/27 EASY ACCOUNT
140880
Turnover for Statement Period
No. Credit Transactions 13 28,910.73 Cr
No. Debit Transactions 65 29,305.94 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.
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 21.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 30 May 2025, the Prime Lending Rate changed to 10.75%. This may impact the rate on any of your credit facilities.
Page 3 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/27/WV/DDA 13
2392 2392 63046115994 2025/06/27 EASY ACCOUNT
140881
