Account Statement

Account : 1036987126
Customer : 3994697 AFM IN ZIMBABWE BELVEDERE ASSEMBLY
Currency : ZWL
Post date Reference Narrative Value Date Debit Credit Closing Balance

Balance at Period Start 54,226.76

4-Nov-20 CSD203094Y7P4\BNK MOBILE INTERNAL FT 4-Nov-20 13,821.00 68,047.76
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000678697878
9-Nov-20 CSD20314ZYR68\BNK MOBILE INTERNAL FT 8-Nov-20 1,000.00 69,047.76
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000679627291
10-Nov-20 FT203159NCVY\SHO Transfer No Tax 10-Nov-20 51,009.60 18,038.16
AFM Business

16-Nov-20 CSD203217DD2R POS DEPOSIT 15-Nov-20 2,200.00 20,238.16

STANBIC ZIPIT 3PA Harare0716-00000001
REF-000014179362
23-Nov-20 CSD20328G4F0R POS DEPOSIT 22-Nov-20 2,000.00 22,238.16
MFS MyMOBILE ECONET Harare A716-MFS09001
REF-000000543255
25-Nov-20 CSD20330NLNVY\BNK MOBILE INTERNAL FT 25-Nov-20 2,000.00 24,238.16
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000682744515
30-Nov-20 CSD203352XZ97\BNK MOBILE INTERNAL FT 29-Nov-20 1,000.00 25,238.16
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000683616046
30-Nov-20 CSD20335HW8TX\BNK MOBILE INTERNAL FT 29-Nov-20 1,000.00 26,238.16
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000683616112
30-Nov-20 CSD20335XG681 POS DEPOSIT 29-Nov-20 3,500.00 29,738.16
MBCA Econet Mobile Harare 716-00000001
REF-000170822067
3-Dec-20 CSD20338RQTC3 POS DEPOSIT 3-Dec-20 14,892.00 44,630.16
INTERNET BANK 8TH AVENUE Z716-EPOS002
REF-000171069791
4-Dec-20 CSD20339JQ93X POS DEPOSIT 4-Dec-20 7,560.00 52,190.16
POSB CELLBANK ECONET 716-84000002
REF-000133627456
10-Dec-20 CSD203453RYFR POS DEPOSIT 10-Dec-20 3,000.00 55,190.16
CABS Mobile Banking Harare 716-11431580
REF-001048345177
10-Dec-20 CSD20345RRYC3 POS DEPOSIT 10-Dec-20 3,000.00 52,190.16
CABS Mobile Banking Harare 716-11431580
REF-001048345177
10-Dec-20 CSD20345D19M9 POS DEPOSIT 10-Dec-20 3,000.00 55,190.16
CABS Mobile Banking Harare 716-11431580
REF-001048345177
10-Dec-20 CSD20345LF9P4 POS DEPOSIT 10-Dec-20 3,000.00 58,190.16
CABS Mobile Banking Harare 716-11431580
REF-001048349464
15-Dec-20 FT203501PT3M\BNK Inward RTGS Payment 15-Dec-20 60,000.00 118,190.16
PHIRI ELIAS MRBA

16-Dec-20 FT2035130JTN\SHO Outward RTGS Payment 16-Dec-20 1,057.81 117,132.35

Controlled Hygie

16-Dec-20 FT20351FDQ3L\SHO Transfer 16-Dec-20 75,367.39 41,764.96

AFM Busine

16-Dec-20 FT203515B00L\BNK Transfer 16-Dec-20 1,890.00 43,654.96

AFM IN ZIM AFM I

19-Dec-20 CSD203547MM5L\BNK MOBILE INTERNAL FT 19-Dec-20 2,500.00 46,154.96

SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000688059820
21-Dec-20 CSD20356B9QWZ\BNK MOBILE INTERNAL FT 20-Dec-20 1,500.00 47,654.96
SBZ MOBILE ECONET HARARE AFZW-1036987126
REF-000688145905

Balance at Period End 47,654.96