STATEMENT OF ACCOUNT

TATENDA NDHLOVU ED
N K LIMITITAL STAMP
BA D I G
NMBAUTHORIZED /2025
666 EMAKHANDENI 0 1
: 24/ 64-6
IS A N
THIS
DATE 6) 770085 z.co.zw
(08 mb
BULAWAYO TEL: quiries@n
IL: en
EMA STATEMENT DATE
January 24, 2025
ZIMBABWE ACCOUNT NO
00000233187917
ACCOUNT TYPE

DATE NARRATION REF. NO. DEBIT CREDIT BALANCE

23-01-2025 Transaction fee 2561 4.53 63.68

23-01-2025 Zimswitch/purchase 2561 36.0 68.21

/29000785/sai ma rt gweru city 1
harare zw/
rrn:000575499664/5049xxxxxxxx
3828

23-01-2025 Imt tax charge 2561 0.72 104.21

21-01-2025 Transaction fee 838 4.62 104.93

21-01-2025 Imt tax charge 838 1.01 109.55

21-01-2025 Zimswitch/purchase 838 50.4 110.56

/29012725/two sa i mart gweru
citygweru zw/
rrn:000575151377/5049xxxxxxxx
3828

20-01-2025 Transaction fee 7102 35.57 160.96

20-01-2025 Zimswitch/purchase 7102 1330.0 196.53

/c5610001/cog r mugabe 8th st
gweru afzw/
rrn:01209823c561/5049xxxxxxxx3
828

20-01-2025 Imt tax charge 7102 26.6 1,526.53

20-01-2025 Transaction fee 6680 27.81 1,553.13

20-01-2025 Zimswitch/purchase 6680 1000.0 1,580.94

/nedx1627/city o f gweru 1
zw/
rrn:000272801546/5049xxxxxxxx
3828
STATEMENT OF ACCOUNT

TATENDA NDHLOVU ED
N K LIMITITAL STAMP
BA D I G
666 EMAKHANDENI NMBAUTHORIZED /2025
0 1
: 24/ 64-6
IS A N
THIS
DATE 6) 770085 z.co.zw
BULAWAYO (08 mb
TEL: quiries@n
IL: en
ZIMBABWE EMA STATEMENT DATE
January 24, 2025
ACCOUNT NO
00000233187917
ACCOUNT TYPE
20-01-2025 Imt tax charge 6680 20.0 2,580.94

20-01-2025 Zipit/miriam/ 3756 500.0 2,600.94

rrn:000074895036/5049
xxxxxxxx3828

20-01-2025 Imt tax charge 3756 10.0 2,100.94

20-01-2025 Transaction fee 3756 19.0 2,090.94

20-01-2025 Transaction fee 3755 19.0 2,071.94

20-01-2025 Zipit/miriam/ 3755 500.0 2,090.94

rrn:000074895036/5049
xxxxxxxx3828

20-01-2025 Imt tax charge 3755 10.0 2,590.94

20-01-2025 Xxxxxxxx3828 171 10.0 2,600.94

20-01-2025 Xxxxxxxx3828 171 19.0 2,590.94

20-01-2025 Zipit/miriam/ 171 500.0 2,571.94

rrn:000022702654/5049
xxxxxxxx3828

20-01-2025 Xxxxxxxx3828 169 10.0 2,071.94

20-01-2025 Xxxxxxxx3828 169 19.0 2,081.94

20-01-2025 Zipit/miriam/ 169 500.0 2,100.94

rrn:000022702654/5049
xxxxxxxx3828

20-01-2025 Xxxxxxxx3828 161 10.0 2,600.94

20-01-2025 Xxxxxxxx3828 161 19.0 2,590.94

20-01-2025 Zipit/miriam/ 161 500.0 2,571.94

rrn:000081862536/5049
xxxxxxxx3828
STATEMENT OF ACCOUNT

TATENDA NDHLOVU
ED
N K LIMITITAL STAMP
666 EMAKHANDENI BA D I G
NMBAUTHORIZED /2025
0 1
: 24/ 64-6
IS A N
BULAWAYO
THIS
DATE 6) 770085 z.co.zw
(08 mb
TEL: quiries@n
ZIMBABWE IL: en
EMA STATEMENT DATE
January 24, 2025
ACCOUNT NO
00000233187917
ACCOUNT TYPE
20-01-2025 Xxxxxxxx3828 159 10.0 2,071.94

20-01-2025 Zipit/miriam/ 159 500.0 2,081.94

rrn:000081862536/5049
xxxxxxxx3828

20-01-2025 Xxxxxxxx3828 159 19.0 2,581.94

19-01-2025 Transaction fee 6783 19.0 2,600.94

19-01-2025 Imt tax charge 6783 11.0 2,581.94

19-01-2025 Zipit/miriam/ 6783 550.0 2,570.94

rrn:000025533018/5049
xxxxxxxx3828

19-01-2025 Transaction fee 6782 19.0 2,020.94

19-01-2025 Imt tax charge 6782 11.0 2,039.94

19-01-2025 Zipit/miriam/ 6782 550.0 2,050.94

rrn:000025533018/5049
xxxxxxxx3828

19-01-2025 Transaction fee 6223 19.0 2,600.94

19-01-2025 Imt tax charge 6223 10.0 2,581.94

19-01-2025 Zipit/miriam/ 6223 500.0 2,571.94

rrn:000004463836/5049
xxxxxxxx3828

19-01-2025 Transaction fee 6221 19.0 2,071.94

19-01-2025 Imt tax charge 6221 10.0 2,090.94

19-01-2025 Zipit/miriam/ 6221 500.0 2,100.94

rrn:000004463836/5049
xxxxxxxx3828

19-01-2025 Imt tax charge 2263 10.0 2,600.94

STATEMENT OF ACCOUNT

TATENDA NDHLOVU
ED
N K LIMITITAL STAMP
666 EMAKHANDENI BA D I G
NMBAUTHORIZED /2025
0 1
: 24/ 64-6
IS A N
BULAWAYO
THIS
DATE 6) 770085 z.co.zw
(08 mb
TEL: quiries@n
ZIMBABWE IL: en
EMA STATEMENT DATE
January 24, 2025
ACCOUNT NO
00000233187917
ACCOUNT TYPE
19-01-2025 Zipit/miriam/ 2263 500.0 2,610.94
rrn:000073380450/5049
xxxxxxxx3828

19-01-2025 Transaction fee 2263 19.0 3,110.94

19-01-2025 Zipit/miriam/ 2264 500.0 3,129.94

rrn:000073380450/5049
xxxxxxxx3828

19-01-2025 Imt tax charge 2264 10.0 2,629.94

19-01-2025 Transaction fee 2264 19.0 2,619.94

19-01-2025 Imt tax charge 2057 0.31 2,600.94

mb173723688461845025

19-01-2025 Airtime purchase 2057 15.3 2,601.25

mb173723688461845025
263781837648:bp

19-01-2025 Xxxxxxxx3828 241 10.0 2,616.55

19-01-2025 Zipit/miriam/ 240 500.0 2,606.55

rrn:000037015056/5049
xxxxxxxx3828

19-01-2025 Xxxxxxxx3828 240 19.0 3,106.55

19-01-2025 Xxxxxxxx3828 240 10.0 3,125.55

19-01-2025 Zipit/miriam/ 241 500.0 3,135.55

rrn:000037015056/5049
xxxxxxxx3828

19-01-2025 Xxxxxxxx3828 241 19.0 2,635.55

17-01-2025 Transaction fee 5161 309.81 2,616.55

STATEMENT OF ACCOUNT

TATENDA NDHLOVU ED
N K LIMITITAL STAMP
BA D I G
666 EMAKHANDENI NMBAUTHORIZED /2025
0 1
: 24/ 64-6
IS A N
THIS
DATE 6) 770085 z.co.zw
BULAWAYO (08 mb
TEL: quiries@n
IL: en
ZIMBABWE EMA STATEMENT DATE
January 24, 2025
ACCOUNT NO
00000233187917
ACCOUNT TYPE

17-01-2025 Zimswitch/purchase 5161 13000.0 2,926.36

/89021901/delta laggers gweru
posgweru zw/
rrn:000051180418/5049xxxxxxxx
3828

17-01-2025 Imt tax charge 5161 260.0 15,926.36

16-01-2025 Ssb pay 0199191l batch transfer 23602 16113.29 16,186.36

1

31-12-2024 Account maintaiance charges 16818 20.0 73.07

14-12-2024 Imt tax charge 13482 2.0 93.07

mb1734173481316e7d43

14-12-2024 Airtime purchase 13482 100.0 95.07

mb1734173481316e7d43
263773023907:ap

14-12-2024 Transaction fee 7336 16.81 195.07

14-12-2024 Imt tax charge 7336 5.0 211.88

14-12-2024 Zimswitch/purchase 7336 250.0 216.88

/nedx1628/city o f gweru 2
zw/
rrn:000268231259/5049xxxxxxxx
3828

13-12-2024 Transaction fee 10462 33.69 466.88

13-12-2024 Imt tax charge 10462 25.0 500.57

13-12-2024 Zimswitch/purchase 10462 1250.0 525.57

/nedx1628/city o f gweru 2
zw/
rrn:000268066542/5049xxxxxxxx
3828

13-12-2024 Transaction fee 6047 48.96 1,775.57

STATEMENT OF ACCOUNT

TATENDA NDHLOVU ED
N K LIMITITAL STAMP
BA D I G
666 EMAKHANDENI NMBAUTHORIZED /2025
0 1
: 24/ 64-6
IS A N
THIS
DATE 6) 770085 z.co.zw
BULAWAYO (08 mb
TEL: quiries@n
IL: en
ZIMBABWE EMA STATEMENT DATE
January 24, 2025
ACCOUNT NO
00000233187917
ACCOUNT TYPE
13-12-2024 Imt tax charge 6047 38.0 1,824.53

13-12-2024 Zimswitch/purchase 6047 1900.0 1,862.53

/aclx0427/gain c ash and carry
gweru zw/
rrn:000268005203/5049xxxxxxxx
3828

13-12-2024 Zimswitch/purchase 5903 5700.0 3,762.53

/aclx0427/gain c ash and carry
gweru zw/
rrn:000268003866/5049xxxxxxxx
3828

13-12-2024 Transaction fee 5903 138.26 9,462.53

13-12-2024 Imt tax charge 5903 114.0 9,600.79

12-12-2024 Ssb pay 0199191l batch transfer 42721 9696.94 9,714.79

1