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Selfcare Am Report Report

The balance statement for Banda George from April 29, 2024, to June 29, 2024, shows a total of ZMW 3,044 credited and ZMW 2,962.97 debited, resulting in a closing balance of ZMW 124.98. The detailed statement includes various transactions such as money deposits, payments to Airtel Networks, and other transfers. The opening balance at the start of the period was ZMW 43.95.

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0% found this document useful (0 votes)
29 views5 pages

Selfcare Am Report Report

The balance statement for Banda George from April 29, 2024, to June 29, 2024, shows a total of ZMW 3,044 credited and ZMW 2,962.97 debited, resulting in a closing balance of ZMW 124.98. The detailed statement includes various transactions such as money deposits, payments to Airtel Networks, and other transfers. The opening balance at the start of the period was ZMW 43.95.

Uploaded by

Prime Seeker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BANDA GEORGE

Balance statement for the period 977116502


29 Apr 2024 to 29 Jun 2024 [email protected]

Summary

Transaction Type Amount(ZMW)

Total Money Debited 2,962.97

Total Money Credited 3,044

Opening Balance 43.95

Closing Balance 124.98

Detailed Statement

Date & Time Details Credited Debited Balance

30/05/24 Money Deposit to Emmanuel simutowe 20 -- 63.95


18:52 PM (CI240530.1852.H68505)

31/05/24 Money Sent to Airtel Networks Zambia Plc -- 5 58.95


16:02 PM (LP240531.1602.M05501)

01/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 53.95


21:04 PM (LP240601.2104.I86322)

01/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 51.95


21:05 PM (LP240601.2105.I86967)

02/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 46.95


09:13 AM (LP240602.0913.G96737)

02/06/24 Airtime Purchased to TOPUP AIRTIME -- 10 36.95


10:49 AM (MO240602.1049.L41788)

02/06/24 Money Sent to chanda mulenga -- 32.75 4.2


19:42 PM (PP240602.1942.N90708)

02/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 2.2


21:15 PM (LP240602.2115.L77359)

04/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 0.2


19:54 PM (LP240604.1954.G13724)

05/06/24 Money Deposit to MUSENGA SILWAMBA 5 -- 5.2


13:00 PM (CI240605.1300.J41189)

05/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 0.2


13:01 PM (LP240605.1301.J20393)

05/06/24 Money Deposit to MUSENGA SILWAMBA 10 -- 10.2


14:22 PM (CI240605.1422.H59763)
05/06/24 Money Sent to Airtel Networks Zambia Plc -- 6 4.2
14:26 PM (LP240605.1426.H49431)

05/06/24 Money Sent to sichembe Friday 64 -- 68.2


16:05 PM (PP240605.1605.L51942)

05/06/24 Money Sent to ZESCO ZESCO -- 60 8.2


16:06 PM (MP240605.1606.H67691)

05/06/24 Money Deposit to Emmanuel simutowe 20 -- 28.2


18:50 PM (CI240605.1850.I22083)

05/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 23.2


20:41 PM (LP240605.2041.I10442)

06/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 21.2


08:19 AM (LP240606.0819.H46096)

06/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 16.2


18:15 PM (LP240606.1815.H54446)

06/06/24 Money Sent to Airtel Networks Zambia Plc -- 6 10.2


21:14 PM (LP240606.2114.G53381)

07/06/24 Money Sent to Airtel Networks Zambia Plc -- 6 4.2


10:37 AM (LP240607.1037.I76505)

07/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 2.2


18:46 PM (LP240607.1846.L60454)

08/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 0.2


17:03 PM (LP240608.1703.G93119)

09/06/24 Money Sent to Rodgers Silwenga 5 -- 5.2


19:14 PM (PP240609.1914.L87291)

09/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 0.2


19:21 PM (LP240609.1921.I78795)

10/06/24 Money Sent to Rodgers Silwenga 75 -- 75.2


16:09 PM (PP240610.1609.G84780)

10/06/24 Money Sent to gester nambela -- 73.25 1.95


16:10 PM (PP240610.1610.G85277)

10/06/24 Money Deposit to Emmanuel simutowe 20 -- 21.95


18:41 PM (CI240610.1841.M66946)

10/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 16.95


18:44 PM (LP240610.1844.L11009)

10/06/24 Money Sent to hellen mulwanda -- 15.25 1.7


20:03 PM (PP240610.2003.J65826)

12/06/24 Airtime Purchased to TOPUP AIRTIME -- 1 0.7


21:02 PM (RC240612.2102.M26420)

13/06/24 Money Deposit to FRIDAY SICHEMBE 50 -- 50.7


11:53 AM (CI240613.1153.H06248)

13/06/24 Money Sent to PRECIOUS CHENGO -- 15.25 35.45


11:57 AM (PP240613.1157.K39714)

13/06/24 Money Deposit to MUSENGA SILWAMBA 30 -- 65.45


14:39 PM (CI240613.1439.J37840)

13/06/24 Money Deposit to FRIDAY SICHEMBE 40 -- 105.45


14:52 PM (CI240613.1452.I41372)

13/06/24 Money Sent to ZESCO ZESCO -- 40 65.45


15:01 PM (MP240613.1501.G35938)

15/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 60.45


08:27 AM (LP240615.0827.I16974)

15/06/24 Money Sent to chanda mulenga -- 20.25 40.2


11:58 AM (PP240615.1158.J59381)

15/06/24 Money Sent to Katongo Bertha 12 -- 52.2


17:36 PM (PP240615.1736.M62986)

16/06/24 Airtime Purchased to TOPUP AIRTIME -- 5 47.2


05:52 AM (RC240616.0552.S00243)

16/06/24 Money Sent to Airtel Networks Zambia Plc -- 3 44.2


09:43 AM (LP240616.0943.Q00848)

16/06/24 Money Sent to Airtel Networks Zambia Plc -- 3 41.2


16:23 PM (LP240616.1623.T71386)

16/06/24 Money Deposit to Emmanuel simutowe 15 -- 56.2


18:19 PM (CI240616.1819.S90084)

16/06/24 Money Sent to NFS SETTLEMENT ACCOUNT -- 12.58 43.62


18:32 PM (MP240616.1832.R24989)

17/06/24 Money Sent to PETER SIMFUKWE 5 -- 48.62


13:29 PM (PP240617.1329.N07451)

17/06/24 Money Sent to ZESCO ZESCO -- 40 8.62


16:03 PM (MP240617.1603.G54123)

17/06/24 Money Deposit to Emmanuel simutowe 50 -- 58.62


19:56 PM (CI240617.1956.N51096)

18/06/24 Money Sent to promise sinyinza 355 -- 413.62


11:25 AM (PP240618.1125.G30388)

18/06/24 Money Sent to namumba rabecca 5 -- 418.62


11:51 AM (PP240618.1151.G37763)

18/06/24 Money Withdrawn from JAMBI EMMANUEL -- 360 58.62


11:56 AM (CO240618.1156.G12567)

18/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 56.62


14:40 PM (LP240618.1440.L45215)

18/06/24 Money Sent to Roza Banda 0 -- 56.62


14:48 PM (PP240618.1448.M87914)

18/06/24 Money Sent to Roza Banda 230 -- 286.62


14:54 PM (PP240618.1454.M89707)
18/06/24 Money Withdrawn from Janet Chansa -- 235 51.62
14:58 PM (CO240618.1458.L46016)

18/06/24 Money Deposit to NACHEMBE LUCY 250 -- 301.62


17:49 PM (CI240618.1749.M76695)

18/06/24 Money Sent to Roza Banda -- 235.6 66.02


17:52 PM (PP240618.1752.G43143)

18/06/24 Money Sent to Airtel Networks Zambia Plc -- 10 56.02


19:08 PM (LP240618.1908.M51958)

18/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 51.02


19:11 PM (LP240618.1911.H49143)

19/06/24 Money Sent to suzyo banda 53 -- 104.02


11:47 AM (PP240619.1147.L92237)

19/06/24 Money Withdrawn from Henry sikanyika -- 52.5 51.52


12:16 PM (CO240619.1216.N71539)

20/06/24 Money Sent to AIRTEL NETWORKS SELF CARE SOCHE -- 5 46.52


15:08 PM (MP240620.1508.H50274)

20/06/24 Money Deposit to Emmanuel simutowe 60 -- 106.52


19:20 PM (CI240620.1920.I25068)

21/06/24 Money Sent to AIRTEL NETWORKS SELF CARE SOCHE -- 5 101.52


13:13 PM (MP240621.1313.M42587)

22/06/24 Money Deposit to Emmanuel simutowe 10 -- 111.52


17:46 PM (CI240622.1746.H07458)

22/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 106.52


20:38 PM (LP240622.2038.I22974)

23/06/24 Money Withdrawn from MANYANYA INVESTMENT LTD -- 52.5 54.02


16:17 PM (CO240623.1617.J47230)

23/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 52.02


19:28 PM (LP240623.1928.K37231)

24/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 50.02


17:05 PM (LP240624.1705.M34980)

24/06/24 Money Deposit to Emmanuel simutowe 20 -- 70.02


18:23 PM (CI240624.1823.L09657)

24/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 65.02


19:05 PM (LP240624.1905.H92746)

24/06/24 Airtime Purchased to TOPUP AIRTIME -- 5 60.02


19:40 PM (MO240624.1940.I74504)

24/06/24 Money Sent to Airtel Networks Zambia Plc -- 3 57.02


20:06 PM (LP240624.2006.J38135)

24/06/24 Money Sent to Airtel Networks Zambia Plc -- 6 51.02


20:08 PM (LP240624.2008.K15879)

26/06/24 Money Deposit to Emmanuel simutowe 30 -- 81.02


18:14 PM (CI240626.1814.L40760)

26/06/24 Money Sent to Airtel Networks Zambia Plc -- 5 76.02


19:27 PM (LP240626.1927.K04449)

26/06/24 Money Sent to Airtel Networks Zambia Plc -- 3 73.02


20:25 PM (LP240626.2025.N36394)

27/06/24 Money Deposit to FRIDAY SICHEMBE 40 -- 113.02


11:30 AM (CI240627.1130.N41358)

27/06/24 Money Sent to ZESCO ZESCO -- 40 73.02


11:34 AM (MP240627.1134.I28993)

27/06/24 Money Sent to NFS SETTLEMENT ACCOUNT -- 52.58 20.44


14:35 PM (MP240627.1435.L49001)

27/06/24 Money Sent to AIRTEL NETWORKS SELF CARE SOCHE -- 5 15.44


19:02 PM (MP240627.1902.K80349)

27/06/24 Money Sent to Katongo Bertha -- 10.25 5.19


19:32 PM (PP240627.1932.M25292)

28/06/24 Money Deposit to JAMBI EMMANUEL 1,550 -- 1,555.19


11:08 AM (CI240628.1108.I26581)

28/06/24 Money Deposit to runnll sikanyika 20 -- 1,575.19


11:32 AM (CI240628.1132.N24672)

28/06/24 Airtime Purchased to TOPUP AIRTIME -- 2 1,573.19


18:08 PM (MO240628.1808.M75790)

28/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 1,571.19


20:04 PM (LP240628.2004.J24877)

29/06/24 Money Sent to Airtel Networks Zambia Plc -- 6 1,565.19


01:01 AM (LP240629.0101.I73303)

29/06/24 Money Sent to elphemia newa -- 1,302.8 262.39


11:28 AM (PP240629.1128.J89223)

29/06/24 Money Sent to NFS SETTLEMENT ACCOUNT -- 52.58 209.81


11:31 AM (MP240629.1131.N60285)

29/06/24 Money Sent to NFS SETTLEMENT ACCOUNT -- 52.58 157.23


11:42 AM (MP240629.1142.K62266)

29/06/24 Money Sent to emeldah Nachula -- 30.25 126.98


14:04 PM (PP240629.1404.G47066)

29/06/24 Money Sent to Airtel Networks Zambia Plc -- 2 124.98


18:30 PM (LP240629.1830.K03452)

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