6 P O Box 36187

Lusaka , Zambia
Street Address Chilenje Branch
BBST19 000143 Plot 150/27/4586, Chilumbulu Rd,Chilenje
MR CHIKWAYA MUKENDI Universal Branch Code 260026
1 fnb@fnbzambia.co.zm
MR CHIKWAYA MUKENDI
9 www.fnbzambia.co.zm
PLOT NO 13734 KALOMO ROAD Lost Cards 362/+260 211 366800
CHILENJE SOUTH Account Enquiries 362/+260 211 366800
LUSAKA
0000
CHIKWAYAMUKENDIH@GMAIL.COM

Bank VAT Registration Number 10300139/13 Lifestart Student Account : 62827427346

Bank TPIN 1001915161
Tax Invoice/Statement Number : 19
Customer TPIN 1019986582
Statement Period : 25 March 2024 to 25 June 2024
Statement Date : 25 June 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 44.91 Cr Service Fees 165.00 Dr Credit Rate 0.00%
Closing Balance 5,120.84 Cr Cash Deposit Fees 0.00 Debit Rate 39.00%
# Inclusive of VAT @ 16.00% Cash Handling Fees 0.00
Total VAT (ZMW) 0.00 Other Fees 55.00 Dr

Transactions in ZAMBIAN KWACHA (ZMW)

Accrued
Date Description Amount Balance Bank
Charges
26 Mar Airtime Topup Airtime 260769866326 15.00 29.91 Cr 2.00
28 Mar Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 400.00 Cr 429.91 Cr
02 Apr Wallet To Bank Payment Mp240331.2053.G87662 25.00 Cr 454.91 Cr
02 Apr Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 750.00 Cr 1,204.91 Cr
02 Apr POS Purchase Panarottis Mukuba M 426093*5334 30 Mar 131.00 1,073.91 Cr
02 Apr POS Purchase 2.99 Google Spotify 426093*5334 31 Mar 76.61 997.30 Cr
04 Apr Airtime Topup Airtime 260769866326 10.00 987.30 Cr 2.00
04 Apr POS Purchase Lamba Zambia Limite 426093*5334 30 Mar 195.50 791.80 Cr
08 Apr Airtime Topup Airtime 260769866326 20.00 771.80 Cr 2.00
08 Apr Airtime Topup Airtime 260771385546 6.00 765.80 Cr 2.00
08 Apr Airtime Topup Airtime 260771385546 10.00 755.80 Cr 2.00
09 Apr Airtime Topup Airtime 260771385546 6.00 749.80 Cr 2.00
09 Apr ATM Cash Atmntwk 426093*5334 500.00 249.80 Cr
09 Apr Airtime Topup Airtime 260769866326 25.00 224.80 Cr 2.00
09 Apr POS Purchase 4.49 Clip Studio Pa 426093*5334 07 Apr 114.14 110.66 Cr
11 Apr Airtime Topup Airtime 260771385546 25.00 85.66 Cr 2.00
13 Apr Airtime Topup Airtime 260769866326 25.00 60.66 Cr 2.00
17 Apr Airtime Topup Airtime 260769866326 15.00 45.66 Cr 2.00
20 Apr Service Fees 20.00 25.66 Cr
27 Apr Wallet To Bank Payment Ration 2,000.00 Cr 2,025.66 Cr
30 Apr Cash Non FNB ATM Zechl 426093*5334 1,000.00 1,025.66 Cr 20.00
02 May Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 600.00 Cr 1,625.66 Cr
02 May POS Purchase 2.99 Google*Spotify 426093*5334 29 Apr 81.55 1,544.11 Cr
04 May ATM Cash Atmntwk 426093*5334 300.00 1,244.11 Cr
04 May Airtime Topup Airtime 260769866326 20.00 1,224.11 Cr 2.00
06 May Airtime Topup Airtime 260771385546 25.00 1,199.11 Cr 2.00
XSTZZM0:62827427346

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Transactions in ZAMBIAN KWACHA (ZMW) : 62827427346
Accrued
Date Description Amount Balance Bank
Charges
08 May Airtime Topup Airtime 260769866326 20.00 1,179.11 Cr 2.00
08 May POS Purchase 4.49 Clip Studio Pa 426093*5334 07 May 124.74 1,054.37 Cr
09 May ATM Cash Atmntwk 426093*5334 200.00 854.37 Cr 13.00
10 May Cash Deposit Cairo Rd Tution 3,000.00 Cr 3,854.37 Cr
10 May Airtime Topup Airtime 260771385546 30.00 3,824.37 Cr 2.00
13 May Airtime Topup Airtime 260771385546 6.00 3,818.37 Cr 2.00
13 May Airtime Topup Airtime 260771385546 6.00 3,812.37 Cr 2.00
13 May ATM Cash Atmntwk 426093*5334 300.00 3,512.37 Cr 13.00
14 May Airtime Topup Airtime 260771385546 25.00 3,487.37 Cr 2.00
15 May ATM Cash Atmntwk 426093*5334 350.00 3,137.37 Cr 13.00
15 May Airtime Topup Airtime 260769866326 10.00 3,127.37 Cr 2.00
16 May Airtime Topup Airtime 260771385546 5.00 3,122.37 Cr 2.00
17 May Airtime Topup Airtime 260771385546 25.00 3,097.37 Cr 2.00
20 May Airtime Topup Airtime 260763097637 10.00 3,087.37 Cr 2.00
20 May Airtime Topup Airtime 260771385546 5.00 3,082.37 Cr 2.00
20 May Airtime Topup Airtime 260771385546 25.00 3,057.37 Cr 2.00
20 May Non FNB ATM Cash Withdrawal Fees 20.00 3,037.37 Cr
20 May Service Fees 65.00 2,972.37 Cr
21 May Airtime Topup Airtime 260771385546 6.00 2,966.37 Cr 2.00
21 May Airtime Topup Airtime 260771385546 25.00 2,941.37 Cr 2.00
21 May ATM Cash Atmntwk 426093*5334 100.00 2,841.37 Cr
21 May Airtime Topup Airtime 260771385546 6.00 2,835.37 Cr 2.00
23 May ATM Cash Atmntwk 426093*5334 1,600.00 1,235.37 Cr 13.00
23 May Airtime Topup Airtime 260763097637 20.00 1,215.37 Cr 2.00
23 May Airtime Topup Airtime 260769866326 20.00 1,195.37 Cr 2.00
24 May Airtime Topup Airtime 260771385546 6.00 1,189.37 Cr 2.00
27 May Airtime Topup Airtime 260769866326 10.00 1,179.37 Cr 2.00
27 May Airtime Topup Airtime 260771385546 25.00 1,154.37 Cr 2.00
27 May Airtime Topup Airtime 260771385546 6.00 1,148.37 Cr 2.00
28 May Airtime Topup Airtime 260771385546 25.00 1,123.37 Cr 2.00
29 May Airtime Topup Airtime 260771385546 25.00 1,098.37 Cr 2.00
29 May Airtime Topup Airtime 260771385546 6.00 1,092.37 Cr 2.00
29 May POS Purchase Portia M 426093*5334 24 May 120.00 972.37 Cr
30 May Airtime Topup Airtime 260771385546 6.00 966.37 Cr 2.00
30 May Airtime Topup Airtime 260771385546 6.00 960.37 Cr 2.00
01 Jun POS Purchase 3.47 Google *Spotif 426093*5334 30 May 96.14 864.23 Cr
05 Jun Wallet To Bank Payment Mp240605.1149.J43013 2,500.00 Cr 3,364.23 Cr
05 Jun Wallet To Bank Payment Mp240605.1227.M45809 1,000.00 Cr 4,364.23 Cr
05 Jun Cash Non FNB ATM Zechl 426093*5334 2,500.00 1,864.23 Cr 20.00
05 Jun ATM Cash Atmntwk 426093*5334 1,000.00 864.23 Cr 13.00
08 Jun POS Purchase 4.49 Clip Studio Pa 426093*5334 07 Jun 121.36 742.87 Cr
13 Jun Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 1,093.75 Cr 1,836.62 Cr
13 Jun Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 550.00 Cr 2,386.62 Cr
14 Jun Bank To Wallet Payment B2W; 0770674881 380.00 2,006.62 Cr 15.00
15 Jun Wallet To Bank Payment Mp240615.2005.K90800 2,108.00 Cr 4,114.62 Cr
17 Jun Wallet To Bank Payment Mp240616.1928.Q21778 380.00 Cr 4,494.62 Cr
18 Jun Magtape Credit 623718/10/1 ,Bursaries Commi,00021122 3,403.50 Cr 7,898.12 Cr
18 Jun ATM Cash Atmntwk 426093*5334 150.00 7,748.12 Cr 13.00
18 Jun ATM Cash Atmntwk 426093*5334 100.00 7,648.12 Cr 13.00
18 Jun POS Purchase 86.72 Amazon Mktpl* 426093*5334 17 Jun 2,312.28 5,335.84 Cr
20 Jun Non FNB ATM Cash Withdrawal Fees 20.00 5,315.84 Cr
20 Jun Value Added Serv Fees 15.00 5,300.84 Cr
20 Jun Service Fees 80.00 5,220.84 Cr
24 Jun ATM Cash Atmntwk 426093*5334 100.00 5,120.84 Cr

Closing Balance 5,120.84Cr

Turnover for Statement Period

No. Credit Transactions 13 17,810.25 Cr
No. Debit Transactions 67 12,734.32 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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