MR FRANK CHILESHE Date of Issue: 2023/03/24

Account Type: THE ULTIMATE ACCOUNT

Currency: K
PLOT # 1734 CHIKUMAN Account Number: 1173664
IBAN:
KASAMA Sheet: 211/1
10101, ZAMBIA
In account with Absa BANK PLC (Registered Commercial Bank)

Date Particulars Withdrawals Deposits Balance

2023/03/02 BROUGHT FORWARD 2,397.00

2023/03/02 M WALLET TOP UP 6.50

BILL PAYMENT CH 2,390.50

2023/03/06 POS TRANSACTION 208.27

NETFLI

2023/03/06 M WALLET TOP UP 1000.00

Others

260978981188 /Airtel Money

2023/03/06 M WALLET TOP UP 6.50

BILL PAYMENT CH

2023/03/06 M WALLET TOP UP 500.00

Others

TOTAL 5620.25 0.00

Keep this statement for your records and check and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of disagreement with any of the entries, confirmation of the correctness of the statement as rendered will be
assumed. Any communication intimating disagreement with this statement should be sent to: The �Customer Service Manager�, Absa Bank
Zambia PLC, P.O Box 31936 Lusaka, Zambia or delivered to the Branch Manager at any Absa Branch. You may also call us on +260 211 366223.

STATEMENT ABBREVIATIONS: DR = Debit CR = Credit STO = Standing Order DD = Direct Debit ATM WD = ATM Withdrawal

Branch Details

C/O HEADOFFICE

NDOLA
Tel: +260 211 366223
MR FRANK CHILESHE Date of Issue: 2023/03/24
Account Type: THE ULTIMATE ACCOUNT
Currency: K
PLOT # 1734 CHIKUMAN Account Number: 1173664
IBAN:
KASAMA Sheet: 211/1
10101, ZAMBIA
In account with Absa BANK PLC (Registered Commercial Bank)

Date Particulars Withdrawals Deposits Balance

260978981188 /Airtel Money

2023/03/06 M WALLET TOP UP 6.50

BILL PAYMENT CH

2023/03/06 M WALLET TOP UP 150.00

Others

260978981188 /Airtel Money 519.23

2023/03/07 M WALLET TOP UP 100.00

Others

260978981188 /Airtel Money 419.23

2023/03/14 M WALLET TOP UP 100.00

Others

260978981188 /Airtel Money 319.23

TOTAL 5620.25 0.00

Keep this statement for your records and check and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of disagreement with any of the entries, confirmation of the correctness of the statement as rendered will be
assumed. Any communication intimating disagreement with this statement should be sent to: The �Customer Service Manager�, Absa Bank
Zambia PLC, P.O Box 31936 Lusaka, Zambia or delivered to the Branch Manager at any Absa Branch. You may also call us on +260 211 366223.

STATEMENT ABBREVIATIONS: DR = Debit CR = Credit STO = Standing Order DD = Direct Debit ATM WD = ATM Withdrawal

Branch Details

C/O HEADOFFICE

NDOLA
Tel: +260 211 366223
MR FRANK CHILESHE Date of Issue: 2023/03/24
Account Type: THE ULTIMATE ACCOUNT
Currency: K
PLOT # 1734 CHIKUMAN Account Number: 1173664
IBAN:
KASAMA Sheet: 211/1
10101, ZAMBIA
In account with Absa BANK PLC (Registered Commercial Bank)

Date Particulars Withdrawals Deposits Balance

2023/03/16 M WALLET TOP UP 100.00

Others

260978981188 /Airtel Money

2023/03/16 M WALLET TOP UP 6.50

BILL PAYMENT CH 212.73

2023/03/17 INTER-BR-CL-OUT 45.00

MAINTENANCE FEE 167.73

2023/03/20 M WALLET TOP UP 50.00

Others

260978981188 /Airtel Money

2023/03/20 M WALLET TOP UP 50.00

Others

TOTAL 5620.25 0.00

Keep this statement for your records and check and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of disagreement with any of the entries, confirmation of the correctness of the statement as rendered will be
assumed. Any communication intimating disagreement with this statement should be sent to: The �Customer Service Manager�, Absa Bank
Zambia PLC, P.O Box 31936 Lusaka, Zambia or delivered to the Branch Manager at any Absa Branch. You may also call us on +260 211 366223.

STATEMENT ABBREVIATIONS: DR = Debit CR = Credit STO = Standing Order DD = Direct Debit ATM WD = ATM Withdrawal

Branch Details

C/O HEADOFFICE

NDOLA
Tel: +260 211 366223
MR FRANK CHILESHE Date of Issue: 2023/03/24
Account Type: THE ULTIMATE ACCOUNT
Currency: K
PLOT # 1734 CHIKUMAN Account Number: 1173664
IBAN:
KASAMA Sheet: 211/1
10101, ZAMBIA
In account with Absa BANK PLC (Registered Commercial Bank)

Date Particulars Withdrawals Deposits Balance

260978981188 /Airtel Money 67.73

2023/03/24 LOAN REPAYMENT 3290.98

TOTAL 5620.25 0.00

Keep this statement for your records and check and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of disagreement with any of the entries, confirmation of the correctness of the statement as rendered will be
assumed. Any communication intimating disagreement with this statement should be sent to: The �Customer Service Manager�, Absa Bank
Zambia PLC, P.O Box 31936 Lusaka, Zambia or delivered to the Branch Manager at any Absa Branch. You may also call us on +260 211 366223.

STATEMENT ABBREVIATIONS: DR = Debit CR = Credit STO = Standing Order DD = Direct Debit ATM WD = ATM Withdrawal

Branch Details

C/O HEADOFFICE

NDOLA
Tel: +260 211 366223