6 P O Box 110365
Solwezi
Street Address Solwezi
BBST104 000190 Plot 921, Independence Avenue, Solwezi
MR ALEX N TUKAMONE Universal Branch Code 260026
1 fnb@[Link]
MR ALEX N TUKAMONE
9 [Link]
HOUSE NO. 11 Lost Cards 362/+260 211 366800
TRIDENT COLLEGE Account Enquiries 362/+260 211 366800
SOLWEZI
0000
ALEX.TUKAMONE75@[Link]
Bank VAT Registration Number 10300139/13 Gold Cheque Account : 62634088745
Bank TPIN 1001915161
Tax Invoice/Statement Number : 104
Customer TPIN 1007025832
Statement Period : 28 February 2025 to 31 March 2025
Statement Date : 31 March 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 33,763.88 Cr Service Fees 249.00 Dr Credit Rate 0.00%
Closing Balance 20,283.21 Cr Cash Deposit Fees 0.00 Debit Rate 40.00%
# Inclusive of VAT @ 16.00% Cash Handling Fees 30.00 Dr
Total VAT (ZMW) 85.11 Dr Other Fees 1,121.12 Dr
Transactions in ZAMBIAN KWACHA (ZMW)
Accrued
Date Description Amount Balance Bank
Charges
01 Mar Bank To Wallet Payment B2W; 0968555114 775.00 32,988.88 Cr 10.00
01 Mar Bank To Wallet Payment B2W; 0961490057 1,000.00 31,988.88 Cr 10.00
01 Mar POS Purchase 282.01 Paypal *Immi 426092*5267 25 Feb 282.01 31,706.87 Cr
03 Mar FNB OB Pmt Rev B2W 775.00 Cr 32,481.87 Cr
03 Mar Teller Cash Solwezi Branch Withdrawal 12,000.00 20,481.87 Cr 120.00
03 Mar Cash Handling Fee 0.00 20,481.87 Cr 30.00
04 Mar Bank To Wallet Payment B2W; 0974110009 100.00 20,381.87 Cr 7.00
04 Mar Bank To Wallet Payment B2W; 0770242854 105.00 20,276.87 Cr 7.00
04 Mar #Card Replacement Fee #Replacement Card Fee 426092******1274 90.00 20,186.87 Cr
07 Mar Bank To Wallet Payment B2W; 0961490057 900.00 19,286.87 Cr 10.00
07 Mar Bank To Wallet Payment B2W; 0963671010 1,300.00 17,986.87 Cr 10.00
07 Mar Bank To Wallet Payment B2W; 0962915859 100.00 17,886.87 Cr 7.00
07 Mar Bank To Wallet Payment B2W; 0961490057 600.00 17,286.87 Cr 10.00
10 Mar Bank To Wallet Payment B2W; 0974736948 200.00 17,086.87 Cr 10.00
10 Mar Bank To Wallet Payment B2W; 0977243351 100.00 16,986.87 Cr 7.00
10 Mar Bank To Wallet Payment B2W; 0972733574 300.00 16,686.87 Cr 10.00
10 Mar Airtime Topup Airtime 260961490057 20.00 16,666.87 Cr 3.00
10 Mar Bank To Wallet Payment B2W; 0777432111 105.00 16,561.87 Cr 7.00
10 Mar Bank To Wallet Payment B2W; 0975526143 380.00 16,181.87 Cr 10.00
11 Mar Airtime Topup Airtime 260974110009 50.00 16,131.87 Cr 3.00
11 Mar Bank To Wallet Payment B2W; 0777432111 250.00 15,881.87 Cr 10.00
11 Mar FNB App Prepaid Airtime 260974110009 5.00 15,876.87 Cr
11 Mar ATM Cash Solwezi 426092*1274 400.00 15,476.87 Cr 15.00
13 Mar Cash Non FNB ATM Lszmin01 426092*1274 300.00 15,176.87 Cr 20.00
13 Mar Bank To Wallet Payment B2W; 0961490057 300.00 14,876.87 Cr 10.00
13 Mar Bank To Wallet Payment B2W; 0961490057 200.00 14,676.87 Cr 10.00
XSTZZM0:62634088745
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Transactions in ZAMBIAN KWACHA (ZMW) : 62634088745
Accrued
Date Description Amount Balance Bank
Charges
13 Mar Bank To Wallet Payment B2W; 0961490057 500.00 14,176.87 Cr 10.00
13 Mar Bank To Wallet Payment B2W; 0779282212 200.00 13,976.87 Cr 10.00
13 Mar Bank To Wallet Payment B2W; 0768664365 300.00 13,676.87 Cr 10.00
13 Mar Bank To Wallet Payment B2W; 0961490057 1,000.00 12,676.87 Cr 10.00
13 Mar Send Money Dr Send 260961490057 250.00 12,426.87 Cr 12.00
14 Mar Bank To Wallet Payment B2W; 0961490057 950.00 11,476.87 Cr 10.00
15 Mar Bank To Wallet Payment B2W; 0775285859 1,900.00 9,576.87 Cr 10.00
15 Mar Bank To Wallet Payment B2W; 0774043310 200.00 9,376.87 Cr 10.00
17 Mar Bank To Wallet Payment B2W; 0961490057 800.00 8,576.87 Cr 10.00
17 Mar Bank To Wallet Payment B2W; 0961490057 500.00 8,076.87 Cr 10.00
17 Mar Bank To Wallet Payment B2W; 0963671010 100.00 7,976.87 Cr 7.00
18 Mar Bank To Wallet Payment B2W; 0966714399 1,000.00 6,976.87 Cr 10.00
18 Mar Airtime Topup Airtime 260974110009 50.00 6,926.87 Cr 3.00
19 Mar Bank To Wallet Payment B2W; 0777432111 200.00 6,726.87 Cr 10.00
19 Mar Bank To Wallet Payment B2W; 0962714883 105.00 6,621.87 Cr 7.00
19 Mar Bank To Wallet Payment B2W; 0961490057 600.00 6,021.87 Cr 10.00
19 Mar Bank To Wallet Payment B2W; 0777376317 205.00 5,816.87 Cr 10.00
19 Mar Bank To Wallet Payment B2W; 0970287227 250.00 5,566.87 Cr 10.00
20 Mar Bank To Wallet Payment B2W; 0760141443 53.00 5,513.87 Cr 7.00
21 Mar Bank To Wallet Payment B2W; 0965003831 247.00 5,266.87 Cr 10.00
21 Mar Bank To Wallet Payment B2W; 0773724347 550.00 4,716.87 Cr 10.00
21 Mar Bank To Wallet Payment B2W; 0777432111 350.00 4,366.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0777432111 150.00 4,216.87 Cr 7.00
22 Mar Bank To Wallet Payment B2W; 0768664365 155.00 4,061.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0974736948 230.00 3,831.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0774040748 170.00 3,661.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0776192408 100.00 3,561.87 Cr 7.00
22 Mar Bank To Wallet Payment B2W; 0974791306 450.00 3,111.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0974110009 500.00 2,611.87 Cr 10.00
22 Mar Bank To Wallet Payment B2W; 0972919452 100.00 2,511.87 Cr 7.00
22 Mar #Card Replacement Fee #Replacement Card Fee 426092******9574 90.00 2,421.87 Cr
24 Mar Cleared Funds Deposit :25-4849473:Educore 25-4849473 49,911.46 Cr 52,333.33 Cr
24 Mar Bank To Wallet Payment B2W; 0974110009 250.00 52,083.33 Cr 10.00
24 Mar Bank To Wallet Payment B2W; 0977717842 400.00 51,683.33 Cr 10.00
24 Mar Bank To Wallet Payment B2W; 0777432111 55.00 51,628.33 Cr 7.00
24 Mar Comm Foreign Transfer :25-4849473Charges 437.12 51,191.21 Cr
24 Mar Airtime Topup Airtime 260961490057 50.00 51,141.21 Cr 3.00
26 Mar Bank To Wallet Payment B2W; 0961490057 5,000.00 46,141.21 Cr 10.00
26 Mar Bank To Wallet Payment B2W; 0974110009 5,000.00 41,141.21 Cr 10.00
26 Mar Monthly Account Fee 90.00 41,051.21 Cr
26 Mar Non FNB ATM Cash Withdrawal Fees 20.00 41,031.21 Cr
26 Mar Cash Handling Fees 30.00 41,001.21 Cr
26 Mar Value Added Serv Fees 484.00 40,517.21 Cr
26 Mar Service Fees 159.00 40,358.21 Cr
27 Mar Bank To Wallet Payment B2W; 0777432111 3,100.00 37,258.21 Cr 10.00
27 Mar Bank To Wallet Payment B2W; 0777432111 1,000.00 36,258.21 Cr 10.00
27 Mar Bank To Wallet Payment B2W; 0768958052 575.00 35,683.21 Cr 10.00
29 Mar Bank To Wallet Payment B2W; 0977306800 9,700.00 25,983.21 Cr 10.00
29 Mar Bank To Wallet Payment B2W; 0977113487 1,700.00 24,283.21 Cr 10.00
31 Mar Bank To Wallet Payment B2W; 0961490057 4,000.00 20,283.21 Cr 10.00
Closing Balance 20,283.21Cr
Turnover for Statement Period
No. Credit Transactions 2 50,686.46 Cr
No. Debit Transactions 73 64,167.13 Dr
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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 Zambia - A registered Commercial Bank
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