STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE

DATE NARRATION REF. NO. DEBIT CREDIT BALANCE

29-04-2025 Transaction fee 13963 39.0 38.65

mb1745946450494eede4

29-04-2025 Imt tax charge 13963 38.4 77.65

mb1745946450494eede4

29-04-2025 Rtgs payment df25119000003585 13963 1920.0 116.05

rtgsdeals

29-04-2025 Cabsp25119a02835 4191 2029.65 2,036.05

1powerspeed electrical ltd 215139

26-03-2025 Transaction fee 13036 39.0 6.40

mb1742987102edf0c829

26-03-2025 Imt tax charge 13036 30.8 45.40

mb1742987102edf0c829

26-03-2025 Rtgs payment df25085000002851 13036 1540.0 76.20

rtgsrent

26-03-2025 Cabsp25085a00718 7525 1585.16 1,616.20

1powerspeed electrical ltd 215139

02-03-2025 Transaction fee 770 39.0 31.04

mb1740850004f305ba39

02-03-2025 Imt tax charge 770 25.6 70.04

mb1740850004f305ba39

02-03-2025 Rtgs payment df25060000000327 770 1280.0 95.64

rtgsrent

27-02-2025 Transaction fee 14405 31.0 1,375.64

mb1740675556fa75055f

27-02-2025 Imt tax charge 14405 0.2 1,406.64

mb1740675556fa75055f

27-02-2025 Rtgs payment df25058000003416 14405 10.0 1,406.84

rtgsfees
STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE
27-02-2025 Cabsp25058a15175 12335 1402.68 1,416.84
1powerspeed electrical ltd 215139

29-01-2025 Imt tax charge 5734 0.4 14.16

mb173812558464a26b81

29-01-2025 Airtime purchase 5734 20.0 14.56

mb173812558464a26b81
263734260672:ap

28-01-2025 B2w/ rrn:012889283641 5349 700.0 34.56

28-01-2025 Transaction fee 5349 23.0 734.56

28-01-2025 Transaction fee 5322 37.5 757.56

28-01-2025 B2w/ rrn:012889288246 5322 1500.0 795.06

28-01-2025 Cabsp25027a10766 6909 2283.14 2,295.06

1powerspeed electrical ltd 215139

07-01-2025 Imt tax charge 2581 0.4 11.92

mb173619489235885fea

07-01-2025 Airtime purchase 2581 20.0 12.32

mb173619489235885fea
263734260672:ap

06-01-2025 86114453101001oct zig ledger 18303 20.0 32.32

fees batch transfer 1

22-12-2024 Imt tax charge 4524 0.8 12.32

mb17348333236c24f1e9

22-12-2024 Airtime purchase 4524 40.0 13.12

mb17348333236c24f1e9
263734260672:ap

22-12-2024 2654 33.75 53.12

22-12-2024 B2w/ rrn:122172994717 2654 1350.0 86.87

21-12-2024 Imt tax charge 1829 0.2 1,436.87

mb173471769211bf6cae
STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE
21-12-2024 Airtime purchase 1829 10.0 1,437.07
mb173471769211bf6cae
263734260672:ap

20-12-2024 Imt tax charge 21449 3.5 1,447.07

mb1734697796647d0402

20-12-2024 43029028990:zesa 21449 175.0 1,450.57

mb1734697796647d0402

20-12-2024 Imt tax charge 13810 0.2 1,625.57

mb1734687040dd35c683

20-12-2024 Airtime purchase 13810 10.0 1,625.77

mb1734687040dd35c683
263734260672:ap

19-12-2024 Mb17312640694d4ed876 batch 31251 16.0 1,635.77

transfer 1

19-12-2024 Imt tax charge 19695 0.2 1,651.77

mb1734617078051b491c

19-12-2024 Airtime purchase 19695 10.0 1,651.97

mb1734617078051b491c
263734260672:ap

19-12-2024 Imt tax charge 6666 0.04 1,661.97

mb17345944747a15ef6d

19-12-2024 Airtime purchase 6666 2.0 1,662.01

mb17345944747a15ef6d
263734260672:ap

19-12-2024 Cabsp24354a05182 3546 1659.25 1,664.01

1powerspeed electrical ltd 215139

07-12-2024 Imt tax charge 354 0.4 4.76

mb17335687038ceff47f

07-12-2024 Airtime purchase 354 20.0 5.16

mb17335687038ceff47f
263734260672:ap
STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE
05-12-2024 Imt tax charge 709 0.3 25.16
mb1733401212b5eb9f56

05-12-2024 Airtime purchase 709 15.0 25.46

mb1733401212b5eb9f56
263734260672:ap

30-11-2024 Transaction fee 2268 37.5 40.46

30-11-2024 B2w/ rrn:113061717861 2268 1500.0 77.96

28-11-2024 Cabsp24333a05594 8352 1576.55 1,577.96

1powerspeed electrical ltd 215139

25-11-2024 Imt tax charge 9606 0.4 1.41

mb17325359997d65a342

25-11-2024 Airtime purchase 9606 20.0 1.81

mb17325359997d65a342
263734260672:ap

13-11-2024 Mb17312640694d4ed876 batch 21907 16.0 21.81

transfer 1

11-11-2024 Transaction fee 1540 3.0 5.81

mb17312640694d4ed876

11-11-2024 Imt tax charge 1540 0.32 8.81

mb17312640694d4ed876

11-11-2024 Airtime purchase 1540 16.0 9.13

mb17312640694d4ed876
263734260672:ap

09-11-2024 Transaction fee 13724 3.0 25.13

mb1731150854c56907c7

09-11-2024 Imt tax charge 13724 0.1 28.13

mb1731150854c56907c7

09-11-2024 Airtime purchase 13724 5.0 28.23

mb1731150854c56907c7
263734260672:ap
STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE
07-11-2024 Transaction fee 7254 3.0 33.23
mb1730964789b244446e

07-11-2024 Imt tax charge 7254 0.51 36.23

mb1730964789b244446e

07-11-2024 Airtime purchase 7254 25.6 36.74

mb1730964789b244446e
263776574114:bp

06-11-2024 Transaction fee 5960 3.0 62.34

mb1730869043d49076cf

06-11-2024 Airtime purchase 5960 16.0 65.34

mb1730869043d49076cf
263734260672:a

06-11-2024 Imt tax charge 5960 0.32 81.34

mb1730869043d49076cf

02-11-2024 Insufficient fund01112024 batch 11974 1.36 81.66

transfer 1

02-11-2024 Transaction fee 718 3.0 83.02

mb17305372948c375fdd

02-11-2024 Airtime purchase 718 10.0 86.02

mb17305372948c375fdd
263734260672:a

02-11-2024 Imt tax charge 718 0.2 96.02

mb17305372948c375fdd

02-11-2024 Transaction fee 3245 3.0 96.22

mb1730521477e640e45f

02-11-2024 Imt tax charge 3245 0.3 99.22

mb1730521477e640e45f

02-11-2024 Airtime purchase 3245 15.0 99.52

mb1730521477e640e45f
263734260672:a

01-11-2024 Transaction fee 7823 56.25 114.52

STATEMENT OF ACCOUNT

ED
N K LIMITITAL STAMP
BA DIG
NMBAUTHORIZED /2025
/ 05
64-6
N
IS A
: 03
THIS
DATE 6) 770085 z.co.zw
(0 8 mb
TEL: quiries@n
IL: en
KUDAKWASHE NYAMUTSWA EMA STATEMENT DATE
May 03, 2025
ACCOUNT NO
14909 NYATSIME 4 CHITUNGWIZA, , , , 86114453101001
ACCOUNT TYPE
01-11-2024 B2w/ rrn:110148144794 7823 2250.0 170.77

31-10-2024 Account maintaiance charges 20930 20.0 2,420.77

29-10-2024 Transaction fee 19006 3.0 2,440.77

mb17302122718c2a41ff

29-10-2024 Imt tax charge 19006 0.3 2,443.77

mb17302122718c2a41ff

29-10-2024 Airtime purchase 19006 15.0 2,444.07

mb17302122718c2a41ff
263734260672:a

29-10-2024 Transaction fee 3134 3.0 2,459.07

mb1730179865d4cc0849

29-10-2024 Imt tax charge 3134 0.32 2,462.07

mb1730179865d4cc0849

29-10-2024 Airtime purchase 3134 16.0 2,462.39

mb1730179865d4cc0849
263734260672:a

28-10-2024 Cabsp24302a09730 6715 2498.39 2,478.39

1powerspeed electrical ltd 215139

28-10-2024 Account maintainance charges 1000849 20.0 -20.00

hovering process