H71DMR EX512A Transaction History Enquiry 15:17 31 DEC 2013 Page 1

Phase C50 Unit B13

9507-405902-636 ST ANNES SDA SCHOOLS FCA US Dollar
Particulars Debits Credits Posted Account balance
Credit balance 31DEC 86.26CR
Service Fees 20.00- 31DEC 66.26CR
SERVICE FEE
Cash Deposit 500.00 04JAN 566.26CR
RM62
T CHUMA
FORM3 TERM 1
Cash Deposit 400.00 07JAN 966.26CR
ru05
nyaradzo muskwe
form4 term1
Cash Deposit 100.00 07JAN 1,066.26CR
st08
fees forb Mazvita C Tsindi
form 2 1st term
Cash Deposit 200.00 07JAN 1,266.26CR
RU15
NIGEL MBEWU FORM 2 TERM1 2013
Cash Deposit 289.00 09JAN 1,555.26CR
RU15
T NZOUHENDA FORM 4A TERM 1 2013
Cash Deposit 167.00 15JAN 1,722.26CR
ru05
nigel t mbewu
form2 term1
Cash Deposit 200.00 29JAN 1,922.26CR
RM56
Being fees for Innocent KATANDIKA
FORM 3 {2013} TERM 1
Cash Deposit 100.00 29JAN 2,022.26CR
RU04
BELNA H GWEKWERERE
FORM 3 TERM 1
Service Fees 20.00- 31JAN 2,002.26CR
SERVICE FEE
Cash Deposit 53.00 20FEB 2,055.26CR
ru04
nigel t mbewu
form 2r term 1
Cash Deposit 300.00 22FEB 2,355.26CR
st07
fees for m tsindi
fm 2s 2ndterm
Transfer - Debit 2,000.00- 25FEB 355.26CR
RU15
TRF TO 19507 405902 723 TO CATER FO
R SAL DD 25.2.13
Service Fees 20.00- 28FEB 335.26CR
SERVICE FEE
Cash Deposit 100.00 06MAR 435.26CR
RM62
H71DMR EX512A Transaction History Enquiry 15:17 31 DEC 2013 Page 2
Phase C50 Unit B13
9507-405902-636 ST ANNES SDA SCHOOLS FCA US Dollar
Particulars Debits Credits Posted Account balance
 I KATANDIKA
F3 TERM 1
Cash Deposit 250.00 15MAR 685.26CR
ru05
nigel t mbewu
form 2 term 2
Cash Deposit 113.00 25MAR 798.26CR
RM29
Service Fees 20.00- 28MAR 778.26CR
SERVICE FEE
Cash Deposit 113.00 16APR 891.26CR
TV13
NZOUNHENDA T
Cash Deposit 170.00 06MAY 1,061.26CR
RU04
NIGEL T MBEWU
FORM 2 TERM 2
Cash Deposit 250.00 07MAY 1,311.26CR
ru05
t nzounhenda
form 4 term2
Cash Deposit 200.00 04JUN 1,511.26CR
ST05
MAZVIITA TSINDI FORM 2 TERM 2
Cash Deposit 170.00 10JUN 1,681.26CR
ru05
t nzounhenda
form4 A term2
Cash Deposit 100.00 13JUL 1,781.26CR
ru05
t nzounhenda
form4 term2
Transfer - Debit 700.00- 22JUL 1,081.26CR
RU04
IFO 405902723
Cash Deposit 24.00 14AUG 1,105.26CR
ru05
t nzounhenda
form4
Cash Deposit 200.00 03SEP 1,305.26CR
RM29
MAZVITA TSINDI
FORM 2S
3RD TERM
Cash Deposit 346.00 03SEP 1,651.26CR
RM62
T MUSAKASA
FORM 4J,TERM 3
Cash Deposit 300.00 04SEP 1,951.26CR
ru05
blessing makuyana
H71DMR EX512A Transaction History Enquiry 15:17 31 DEC 2013 Page 3
Phase C50 Unit B13
9507-405902-636 ST ANNES SDA SCHOOLS FCA US Dollar
Particulars Debits Credits Posted Account balance
form4 term3
Cash Deposit 250.00 04OCT 2,201.26CR
ru04
t nzounhenda
 form 4
Cash Deposit 220.00 04OCT 2,421.26CR
tv09
mazvita tsindi
2s
Cash Deposit 100.00 08NOV 2,521.26CR
RU04
T NZOUNHENDA
FORM 4
Credit balance 31DEC 2,521.26CR
Available balance 31DEC 2,521.26CR
END OF REPORT