***** Case _Frustrated Client and Unhappy

On the 17th of March I received an email on my personal email of a R3000 rand transferred from my personal cheque account to my business account . I called the ***** department to report it as I had not done the transaction. A ***** case was opened case number ***.When I asked them to check all my other accounts they said that they could not check my personal acc ,they only checked the business account.On the 18th I went to Sauer Fnb to check all my accounts and found out that the ***** started on the 14th whereby a loan of R1000 was taken out ,ewallet was sent of R200 to an ***,R5000 transferred to my credit card,R15 airtime bought ,a R100 airtime bought,R3000 transfered to my business acc number ***.From my business account (***)there was a payment of R5000 made on the 14th of March ,R6000 payment made from the business ,R200 withdrawn on the 14th ,R3000 transfered from the business on the 17th March,another payment of R3000 from the business on the 17th aswell. There is also a R500 ewallet to ***. The last transactions that were done by me was on the 12th for R306 at Galitos.I have been phoning the ***** department to follow up on the case as I was advised that it takes 5 to 10 days but up until now there has been no refund of my money. This ***** has happened on all my accounts as theersonal,Jamas business account ,principo action construction and my personal card. The last time I called was on the 4th April to follow up again but was sent from pillar to post . I spoke to Lebo then to a Mokgadi with no resolution. The last transactions done by me was on the 12th of March,everything there after is ***** and I never received any notifications for them. I have also opened up a case with the police case number 795/3/2020. I am not happy with the way that the ***** department has been sending me from pillar to post and it is way over the 5 to 10 days that I was advised . All I want is my money back please as soon as possible. You can revert back to me on ***