CASA STATEMENT OF ACCOUNT

From: Apr 1, 2015 To: Sep 7, 2017

Account Number: 1018935500290 Account Class:
Account Name: MULTICHOICE SAVERS Class Description: CURRENT ACCOUNT NON INDIVID
Home Branch: 003 Branch Name: LUSAKA BUSINESS CEN
Account Currency: ZMW

Current Book Balance: 3,314,216.81 Current Available Balance: 3,314,216.81

Book Balance As At: Sep 7, 2017 2,701,550.43
Uncleared Balance: 0.00 Minimum Required Balance:

Accrued Debit Interest: 0.00 Accrued Credit Interest: 0.00

Date Last Debit: Sep 6, 2017 Date Last Credit: Sep 7, 2017

Txn Branch
Code Txn Branch Name Txn Date Value Date Description
003 LUSAKA BUSINESS CENTRE Apr 1, 2015 Apr 1, 2015 Opening Balance
083 XAPIT BRANCH Apr 1, 2015 Mar 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 1, 2015 Apr 1, 2015 Multichoice Failed Payment Dated
26/03/2015 Ref: 068XBPT150850386

086 ACACIA PARK BRANCH Apr 1, 2015 Apr 2, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 1, 2015 Apr 1, 2015 Multichoice Failed Payment Dated
26/03/2015 Ref: 104XBPT150841906

003 LUSAKA BUSINESS CENTRE Apr 1, 2015 Apr 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 2, 2015 Apr 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 2, 2015 Apr 7, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 2, 2015 Apr 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 3, 2015 Apr 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 4, 2015 Apr 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 5, 2015 Apr 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Apr 5, 2015 Apr 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 6, 2015 Apr 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 6, 2015 Apr 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 7, 2015 Apr 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 7, 2015 Apr 8, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 7, 2015 Apr 8, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 7, 2015 Apr 7, 2015 Multichoice Duplicate Reversal Dated 02
To 06 April 2015

65A MPIKA BOMA AGENCY Apr 7, 2015 Apr 7, 2015 gm trading mpika

003 LUSAKA BUSINESS CENTRE Apr 7, 2015 Apr 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 8, 2015 Apr 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 8, 2015 Apr 8, 2015 Multichoice Duplicate Reversal dated
26/02/2015 Ref: 045XBPT150570786

086 ACACIA PARK BRANCH Apr 8, 2015 Apr 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 8, 2015 Apr 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 8, 2015 Apr 9, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 8, 2015 Apr 8, 2015 Ref: 52AXBPT150910028 Multichoice
Duplicate Reversal DD 1/04/2015

083 XAPIT BRANCH Apr 8, 2015 Apr 8, 2015 057XBPT150840166 Multichoice Duplicate
Reversal dd 25/03/2015

083 XAPIT BRANCH Apr 8, 2015 Apr 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 8, 2015 Apr 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Apr 9, 2015 Apr 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 9, 2015 Apr 10, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 9, 2015 Apr 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 10, 2015 Apr 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Apr 10, 2015 Apr 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 10, 2015 Apr 13, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 10, 2015 Apr 10, 2015 COMM ON AUDITORS REPORT DONE AS
AT 31/03/2015

083 XAPIT BRANCH Apr 10, 2015 Apr 10, 2015 Multichoice Failed Payment Reversal Dated
01/04/02015 Ref: 102XBPT150916276

083 XAPIT BRANCH Apr 10, 2015 Apr 10, 2015 Multichoice Failed Payment Reversal Dated
04/04/02015 Ref: 062XBPT150940336

083 XAPIT BRANCH Apr 10, 2015 Apr 10, 2015 Multichoice Failed Payment Reversal Dated
01/04/02015 Ref: 102XBPT150941781

003 LUSAKA BUSINESS CENTRE Apr 10, 2015 Apr 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 11, 2015 Apr 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 11, 2015 Apr 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 12, 2015 Apr 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 12, 2015 Apr 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 13, 2015 Apr 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 13, 2015 Apr 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2015 Apr 14, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 13, 2015 Apr 13, 2015 Multichoice Duplicate Reversal dd 10 To
12 April 2015

003 LUSAKA BUSINESS CENTRE Apr 13, 2015 Apr 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 14, 2015 Apr 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 14, 2015 Apr 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 14, 2015 Apr 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 14, 2015 Apr 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 14, 2015 Apr 15, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 14, 2015 Apr 14, 2015 Fund Transfer : FOREX PURCHASEOUR
REF 69384 : Beneficiary :/0240030797000
MULTICHOICE ZAMBIA By Order Of:
MULTICHOICE Z LTD COLLECTION /
003 LUSAKA BUSINESS CENTRE Apr 14, 2015 Apr 14, 2015 Fund Transfer : FOREX PURCHASEOUR
REF 69384 : Beneficiary :/0240030797000
MULTICHOICE ZAMBIA By Order Of:
018 TREASURY Apr 14, 2015 Apr 14, 2015 MULTICHOICE
Fund Transfer :ZRFB/BANK
LTD COLLECTION /
TRANSFEROUR
: Beneficiary :/0030510000003963
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 14, 2015 Apr 14, 2015 MULTICHOICE ZAMBIA
Standing Instruction LTD /
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 15, 2015 Apr 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 15, 2015 Apr 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 15, 2015 Apr 16, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 15, 2015 Apr 15, 2015 Fund Transfer : FOREX PURCHASEOUR
REF 003/0700/15 :
Beneficiary :/8700213769700
003 LUSAKA BUSINESS CENTRE Apr 15, 2015 Apr 15, 2015 MULTICHOICE
Fund Transfer :ZAMBIA By Order Of:
FOREX PURCHASEOUR
REF 003/0700/15 :
Beneficiary :/8700213769700
65A MPIKA BOMA AGENCY Apr 15, 2015 Apr 15, 2015 MULTICHOICE
GM TRADING MPIKAZAMBIA By Order Of:

003 LUSAKA BUSINESS CENTRE Apr 15, 2015 Apr 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 16, 2015 Apr 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 16, 2015 Apr 16, 2015 ACCOUNT MAINTENANCE

086 ACACIA PARK BRANCH Apr 16, 2015 Apr 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 16, 2015 Apr 17, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 16, 2015 Apr 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 17, 2015 Apr 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 17, 2015 Apr 20, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 17, 2015 Apr 20, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 17, 2015 Apr 17, 2015 MULTICHOICE DUP REVERSALS DATED
16/04/2015

003 LUSAKA BUSINESS CENTRE Apr 17, 2015 Apr 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 18, 2015 Apr 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 18, 2015 Apr 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Apr 19, 2015 Apr 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 19, 2015 Apr 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 20, 2015 Apr 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 20, 2015 Apr 20, 2015 MULTICHOICE DUP REVERSAL DATED 17

083 XAPIT BRANCH Apr 20, 2015 Apr 20, 2015 Reversal of Wrongly Credited DDACC
Account Dated 13 April 2015

083 XAPIT BRANCH Apr 20, 2015 Apr 20, 2015 Multichoice Dup Reversal Dated 10 to 12
April 2015

003 LUSAKA BUSINESS CENTRE Apr 20, 2015 Apr 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 21, 2015 Apr 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 21, 2015 Apr 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2015 Apr 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2015 Apr 22, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 21, 2015 Apr 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 22, 2015 Apr 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Apr 22, 2015 Apr 22, 2015 GM TRADING MPIKA

086 ACACIA PARK BRANCH Apr 22, 2015 Apr 23, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 22, 2015 Apr 23, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 22, 2015 Apr 22, 2015 REVERSAL OF WRONGLY REFUNDED DUP
TRANSACTION DD 21/01/2015

003 LUSAKA BUSINESS CENTRE Apr 22, 2015 Apr 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 23, 2015 Apr 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 23, 2015 Apr 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 23, 2015 Apr 24, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 23, 2015 Apr 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Apr 24, 2015 Apr 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 24, 2015 Apr 27, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 24, 2015 Apr 27, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 24, 2015 Apr 24, 2015 MULTICHOICE DUPLICATE REVERSALS
DATED 22 TO 23/04/2015

003 LUSAKA BUSINESS CENTRE Apr 24, 2015 Apr 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 25, 2015 Apr 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 25, 2015 Apr 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 26, 2015 Apr 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 26, 2015 Apr 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 27, 2015 Apr 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Apr 27, 2015 Apr 27, 2015 GM TRADING MPIKA

083 XAPIT BRANCH Apr 27, 2015 Apr 27, 2015 Multichoice Duplicated Reversals Dated 24

003 LUSAKA BUSINESS CENTRE Apr 27, 2015 Apr 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 28, 2015 Apr 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 28, 2015 Apr 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 28, 2015 Apr 29, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 28, 2015 Apr 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 29, 2015 Apr 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 29, 2015 Apr 30, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 29, 2015 Apr 29, 2015 Multichoice Dup Reversal DD 17/01/2015
Ref: 104XBPT150172325

003 LUSAKA BUSINESS CENTRE Apr 29, 2015 Apr 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 30, 2015 Apr 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Apr 30, 2015 May 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 30, 2015 May 4, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 30, 2015 May 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Apr 30, 2015 Apr 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 1, 2015 Apr 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 1, 2015 May 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 2, 2015 May 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 2, 2015 May 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 3, 2015 May 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 3, 2015 May 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 4, 2015 May 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY May 4, 2015 May 4, 2015 GM TRADING MPIKA

086 ACACIA PARK BRANCH May 4, 2015 May 5, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2015 May 5, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 4, 2015 May 4, 2015 Multichoice Dup Reversals dated 30 To 03
May 2015

003 LUSAKA BUSINESS CENTRE May 4, 2015 May 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 5, 2015 May 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 5, 2015 May 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2015 May 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2015 May 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2015 May 6, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 5, 2015 May 5, 2015 Cash Deposit ifo deisha training
003 LUSAKA BUSINESS CENTRE May 5, 2015 May 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 6, 2015 May 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 6, 2015 May 7, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 6, 2015 May 7, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 6, 2015 May 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 7, 2015 May 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH May 7, 2015 May 7, 2015 DEISHA TRADING

086 ACACIA PARK BRANCH May 7, 2015 May 8, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 7, 2015 May 7, 2015 Multichoice Duplicate Reversal Dated
04/05/2015 Ref: 040XBP151241070

003 LUSAKA BUSINESS CENTRE May 7, 2015 May 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 8, 2015 May 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH May 8, 2015 May 8, 2015 Multichoice Reversal of Failed Payment
Dated 26/04/2015 Ref:
066XBPT151160132
066 PREMIUM HOUSE BRANCH May 8, 2015 May 8, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE May 8, 2015 May 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 9, 2015 May 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 9, 2015 May 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 10, 2015 May 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 10, 2015 May 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 11, 2015 May 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY May 11, 2015 May 11, 2015 Cash Deposit

083 XAPIT BRANCH May 11, 2015 May 11, 2015 Multichoice Duplicate Reversals As At 08
to 10 May 2015

003 LUSAKA BUSINESS CENTRE May 11, 2015 May 11, 2015 Fund Transfer :
07MAY07EFTA15MULTICHOICE ZAMBIA
LTD : Beneficiary :/0100113769700
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE May 11, 2015 May 11, 2015 Fund Transfer :
07MAY07EFTA15MULTICHOICE ZAMBIA
LTD : Beneficiary :/0100113769700
083 XAPIT BRANCH May 11, 2015 MULTICHOICE
May 11, 2015 Multichoice ZAMBIA
Reversal LTD ByPayment
of Failed Order Of:
Dated 7/08/2014 Ref: 066XBPT142190397

086 ACACIA PARK BRANCH May 11, 2015 May 12, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2015 May 12, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2015 May 12, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 11, 2015 May 11, 2015 Multichioce Reversal of Failed Payment
Dated 04/04/2015 Ref:
102XBPT150941924
083 XAPIT BRANCH May 11, 2015 May 11, 2015 Reversal Of Failed DSTV Payment dated
23/04/2015 Ref: 103XBPT151130428

083 XAPIT BRANCH May 11, 2015 May 11, 2015 Reversal of Failed DSTV Payment Dated
28/02/2015 Ref: 104XBPT150593412

083 XAPIT BRANCH May 11, 2015 May 11, 2015 Reversal of DSTV Failed Payment Dated
02/05/2014 Ref: 049XBPT141210069

083 XAPIT BRANCH May 11, 2015 May 11, 2015 Reversal Of DSTV FAiled Payment Dated
02/05/2014 Ref: 049XBPT141210033

003 LUSAKA BUSINESS CENTRE May 11, 2015 May 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 12, 2015 May 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 12, 2015 May 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 12, 2015 May 13, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 12, 2015 May 12, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE May 12, 2015 May 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH May 13, 2015 May 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 13, 2015 May 14, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 13, 2015 May 13, 2015 Multichoice Dup Reversal Dated 28th May
2015

003 LUSAKA BUSINESS CENTRE May 13, 2015 May 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 14, 2015 May 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH May 14, 2015 May 14, 2015 DEISHA TRADING
086 ACACIA PARK BRANCH May 14, 2015 May 18, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 14, 2015 May 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 15, 2015 May 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 15, 2015 May 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 15, 2015 May 18, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 15, 2015 May 15, 2015 ifo deisha tranding

003 LUSAKA BUSINESS CENTRE May 15, 2015 May 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 16, 2015 May 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 16, 2015 May 16, 2015 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE May 16, 2015 May 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 17, 2015 May 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 17, 2015 May 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 18, 2015 May 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 18, 2015 May 19, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 18, 2015 May 18, 2015 DEISHR TRADING

003 LUSAKA BUSINESS CENTRE May 18, 2015 May 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 19, 2015 May 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 19, 2015 May 20, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 19, 2015 May 20, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 19, 2015 May 19, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE May 19, 2015 May 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 20, 2015 May 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH May 20, 2015 May 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 20, 2015 May 21, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 20, 2015 May 20, 2015 Cash Deposit S KAIRA

003 LUSAKA BUSINESS CENTRE May 20, 2015 May 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 21, 2015 May 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 21, 2015 May 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 21, 2015 May 21, 2015 Cheques Deposited On CASA. Account
reversal

003 LUSAKA BUSINESS CENTRE May 21, 2015 May 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 22, 2015 May 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 22, 2015 May 26, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 22, 2015 May 26, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 22, 2015 May 22, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE May 22, 2015 May 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 23, 2015 May 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 23, 2015 May 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 24, 2015 May 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 24, 2015 May 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 25, 2015 May 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 25, 2015 May 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 26, 2015 May 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH May 26, 2015 May 26, 2015 Cash Deposit ifo deisha trading

083 XAPIT BRANCH May 26, 2015 May 26, 2015 MULTICHOICE DUPLICATE REVERSALS
DATED 21
003 LUSAKA BUSINESS CENTRE May 26, 2015 May 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 27, 2015 May 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 27, 2015 May 28, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 27, 2015 May 28, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 27, 2015 May 27, 2015 Cash Deposit MULTICHOICE SAVERS

003 LUSAKA BUSINESS CENTRE May 27, 2015 May 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 28, 2015 May 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 28, 2015 May 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 28, 2015 May 29, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH May 28, 2015 May 28, 2015 DEISHA TRADING

083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 0585201100131 As dupicate payment
dd 26
083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 1744897100195 As duplicate payment
dd 26
083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 1387108100106 as Duplicate dd 26

083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 1183058100157 As duplicate dd 26

083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 5160941100150 As duplicate dd 26

083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 1194864100297 as Duplicate dd 27

083 XAPIT BRANCH May 28, 2015 May 28, 2015 Rev Fund Transfer from 1018935500290
To 1695498100155 as duplicate payment
dd 27
003 LUSAKA BUSINESS CENTRE May 28, 2015 May 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 29, 2015 May 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH May 29, 2015 Jun 1, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 29, 2015 Jun 1, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 29, 2015 May 29, 2015 Rev Fund Transfer from 1018935500290
To 1352371100104 Duplicate Payment DD
28
083 XAPIT BRANCH May 29, 2015 May 29, 2015 Rev Fund Transfer from 1018935500290
To 1411440100165of duplicate payment
DD 28
083 XAPIT BRANCH May 29, 2015 May 29, 2015 Rev Fund Transfer from 1018935500290
To 1187462100120 of duplicate payment
dd 28
083 XAPIT BRANCH May 29, 2015 May 29, 2015 Rev Fund Transfer from 1018935500290
To 0612043100179 of duplicate payment
DD 28
003 LUSAKA BUSINESS CENTRE May 29, 2015 May 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 30, 2015 May 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH May 30, 2015 May 30, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE May 30, 2015 May 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 31, 2015 May 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 31, 2015 Jun 1, 2015 TRANSACTION CHARGES

083 XAPIT BRANCH Jun 1, 2015 May 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 1, 2015 Jun 1, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
MULTICHOICE By Order Of:
003 LUSAKA BUSINESS CENTRE Jun 1, 2015 Jun 1, 2015 MULTICHOICE
Fund Transfer :/1018935500290 LUSAKA
MULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
MULTICHOICE By Order Of:
086 ACACIA PARK BRANCH Jun 1, 2015 Jun 2, 2015 MULTICHOICE /1018935500290
Cheques Deposited LUSAKA
On CASA. Account

086 ACACIA PARK BRANCH Jun 1, 2015 Jun 2, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 1, 2015 Jun 1, 2015 Cash Deposib/o ndeisha trading

083 XAPIT BRANCH Jun 1, 2015 Jun 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 2, 2015 Jun 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2015 Jun 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2015 Jun 3, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 2, 2015 Jun 2, 2015 Rev Fund Transfer from 1018935500290
To 1428457100155 As Duplicate payment
DD 29
003 LUSAKA BUSINESS CENTRE Jun 2, 2015 Jun 2, 2015 Fund Transfer from 1018935500290 To
1018935500189 as per email dd
02.06.2015
003 LUSAKA BUSINESS CENTRE Jun 2, 2015 Jun 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jun 3, 2015 Jun 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 3, 2015 Jun 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 3, 2015 Jun 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 3, 2015 Jun 4, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 3, 2015 Jun 3, 2015 Cash Deposit b/o deisha trading

003 LUSAKA BUSINESS CENTRE Jun 3, 2015 Jun 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

065 MPIKA BRANCH Jun 4, 2015 Jun 4, 2015 Cash Deposit

066 PREMIUM HOUSE BRANCH Jun 4, 2015 Jun 4, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jun 4, 2015 Jun 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 5, 2015 Jun 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 5, 2015 Jun 5, 2015 Rev Fund Transfer from 1018935500290
To 1344267100112 DD 03

083 XAPIT BRANCH Jun 5, 2015 Jun 5, 2015 Rev Fund Transfer from 1018935500290
To 0026261100188 As A duplicate
payment DD 03
083 XAPIT BRANCH Jun 5, 2015 Jun 5, 2015 Rev Fund Transfer from 1018935500290
To 1235635100184 As duplicate Payment
dd 04
083 XAPIT BRANCH Jun 5, 2015 Jun 5, 2015 Rev Fund Transfer from 1018935500290
To 1036885100114 As Duplicate payment
DD 04
066 PREMIUM HOUSE BRANCH Jun 5, 2015 Jun 5, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 5, 2015 Jun 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 6, 2015 Jun 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 6, 2015 Jun 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 6, 2015 Jun 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jun 7, 2015 Jun 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 8, 2015 Jun 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 8, 2015 Jun 9, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jun 8, 2015 Jun 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2015 Jun 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2015 Jun 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2015 Jun 9, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jun 8, 2015 Jun 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 9, 2015 Jun 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1574639100182 of duplicate payment
DD 07
083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1574639100182 of Duplicate Payment
DD 07
083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1430902100141 As duplicate Payment
DD 07
083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1190927100168 As duplicate payment
DD 07
083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1013129100195 as duplicate payment
DD 07
083 XAPIT BRANCH Jun 9, 2015 Jun 9, 2015 Rev Fund Transfer from 1018935500290
To 1749827100139 as duplicate payment
DD 05
086 ACACIA PARK BRANCH Jun 9, 2015 Jun 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 9, 2015 Jun 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 9, 2015 Jun 10, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 9, 2015 Jun 9, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 9, 2015 Jun 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 10, 2015 Jun 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jun 10, 2015 Jun 10, 2015 Cash Deposit

086 ACACIA PARK BRANCH Jun 10, 2015 Jun 11, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 10, 2015 Jun 11, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 10, 2015 Jun 10, 2015 Multichoice Failed Payment Dated
02/03/2015 Ref: 102XBPT150610152
003 LUSAKA BUSINESS CENTRE Jun 10, 2015 Jun 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 11, 2015 Jun 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 11, 2015 Jun 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 12, 2015 Jun 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jun 12, 2015 Jun 12, 2015 Cash Deposit b/o deisha trading

003 LUSAKA BUSINESS CENTRE Jun 12, 2015 Jun 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 13, 2015 Jun 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 13, 2015 Jun 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 14, 2015 Jun 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 14, 2015 Jun 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 15, 2015 Jun 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 15, 2015 Jun 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 15, 2015 Jun 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 15, 2015 Jun 16, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 15, 2015 Jun 15, 2015 DEISHA TRADING

083 XAPIT BRANCH Jun 15, 2015 Jun 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 15, 2015 Jun 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jun 16, 2015 Jun 16, 2015 ACCOUNT MAINTENANCE

066 PREMIUM HOUSE BRANCH Jun 16, 2015 Jun 16, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 16, 2015 Jun 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 16, 2015 Jun 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 17, 2015 Jun 17, 2015 Rev Fund Transfer from 1018935500290
To 0591879100190 as duplicate payment
dd 16
086 ACACIA PARK BRANCH Jun 17, 2015 Jun 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 17, 2015 Jun 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 17, 2015 Jun 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 17, 2015 Jun 18, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 17, 2015 Jun 17, 2015 Rev Fund Transfer from 1018935500290
To 0303592100264 as duplicate payment
DD 16
083 XAPIT BRANCH Jun 17, 2015 Jun 17, 2015 Rev Fund Transfer from 1018935500290
To 0476992100130 As Duplicate Payment
DD 16
083 XAPIT BRANCH Jun 17, 2015 Jun 17, 2015 Rev Fund Transfer from 1018935500290
To 1170242100146 As Duplicate Payment
DD 16
066 PREMIUM HOUSE BRANCH Jun 17, 2015 Jun 17, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 17, 2015 Jun 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 18, 2015 Jun 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 18, 2015 Jun 18, 2015 Rev Fund Transfer from 1018935500290
To 0470260100167 Failed multichoice
payment dd 15
083 XAPIT BRANCH Jun 18, 2015 Jun 18, 2015 Rev Fund Transfer from 1018935500290
To 1014148100151 As a Duplicate
payment DD 17.06.2015 Ref No
003 LUSAKA BUSINESS CENTRE Jun 18, 2015 Jun 18, 2015 068XBPT151680915
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 19, 2015 Jun 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jun 19, 2015 Jun 19, 2015 DEISHA TREADING

083 XAPIT BRANCH Jun 19, 2015 Jun 19, 2015 Rev Fund Transfer from 1018935500290
To 0514300100185 as duplicate payment
DD 18
083 XAPIT BRANCH Jun 19, 2015 Jun 19, 2015 Rev Fund Transfer from 1018935500290
To 0485118100126 as duplicate payment
DD 18
083 XAPIT BRANCH Jun 19, 2015 Jun 19, 2015 Rev Fund Transfer from 1018935500290
To 1705042100109 As duplicate
Multichoice payment DD 18
086 ACACIA PARK BRANCH Jun 19, 2015 Jun 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 19, 2015 Jun 22, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 19, 2015 Jun 19, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 19, 2015 Jun 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jun 20, 2015 Jun 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 20, 2015 Jun 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 21, 2015 Jun 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 21, 2015 Jun 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 22, 2015 Jun 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jun 22, 2015 Jun 22, 2015 DEISHA TRADING

65A MPIKA BOMA AGENCY Jun 22, 2015 Jun 22, 2015 Cash Deposit gm trading mpika

083 XAPIT BRANCH Jun 22, 2015 Jun 22, 2015 Rev Fund Transfer from 1018935500290
To 5109334100123 As Duplicate payment
DD 19
083 XAPIT BRANCH Jun 22, 2015 Jun 22, 2015 Rev Fund Transfer from 1018935500290
To 1073782100156 As duplicate payment
DD 18
003 LUSAKA BUSINESS CENTRE Jun 22, 2015 Jun 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 23, 2015 Jun 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 23, 2015 Jun 23, 2015 Rev Fund Transfer from 1018935500290
To 1200590100126 DD 03

083 XAPIT BRANCH Jun 23, 2015 Jun 23, 2015 Rev failed Fund Transfer from
1018935500290 To 1569730100136 dd 4

083 XAPIT BRANCH Jun 23, 2015 Jun 23, 2015 Rev Fund Transfer from 1018935500290
To 1540388100189 as duplicate payment
dd 22.06.2015 Ref No 045XBPT151731559
083 XAPIT BRANCH Jun 23, 2015 Jun 23, 2015 Rev Fund Transfer from 1018935500290
To 1448635100173 As Duplicate Payment
dd 22.06.2015 Ref No 102XBPT151734045
086 ACACIA PARK BRANCH Jun 23, 2015 Jun 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2015 Jun 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2015 Jun 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2015 Jun 24, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 23, 2015 Jun 23, 2015 Cash Deposit b/o deisha trading

003 LUSAKA BUSINESS CENTRE Jun 23, 2015 Jun 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 24, 2015 Jun 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Jun 24, 2015 Jun 24, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD : Beneficiary :/0100113769700
MULTICHOICE OPERATING By Order Of:
003 LUSAKA BUSINESS CENTRE Jun 24, 2015 Jun 24, 2015 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
MULTICHOICE ZAMBIA
LTD : Beneficiary :/0100113769700
MULTICHOICE OPERATING By Order Of:
083 XAPIT BRANCH Jun 24, 2015 Jun 24, 2015 MULTICHOICE ZAMBIA
Rev Fund Transfer from/1018935500290
1018935500290
To 1544229100129 Duplicate payment DD
23
066 PREMIUM HOUSE BRANCH Jun 24, 2015 Jun 24, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 24, 2015 Jun 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 25, 2015 Jun 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 25, 2015 Jun 26, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 25, 2015 Jun 26, 2015 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Jun 25, 2015 Jun 25, 2015 66740211

003 LUSAKA BUSINESS CENTRE Jun 25, 2015 Jun 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 26, 2015 Jun 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jun 26, 2015 Jun 26, 2015 DEISHA TRADING

083 XAPIT BRANCH Jun 26, 2015 Jun 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 26, 2015 Jun 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jun 27, 2015 Jun 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 28, 2015 Jun 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 28, 2015 Jun 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 29, 2015 Jun 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 29, 2015 Jun 30, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 29, 2015 Jun 30, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jun 29, 2015 Jun 29, 2015 DEISHA TRADING

083 XAPIT BRANCH Jun 29, 2015 Jun 29, 2015 Rev Fund Transfer from 1018935500290
To 1070928100175 as Duplicate payment
DD 27
083 XAPIT BRANCH Jun 29, 2015 Jun 29, 2015 Rev Fund Transfer from 1018935500290
To 1576303100123 As Duplicate Payment
DD 26
083 XAPIT BRANCH Jun 29, 2015 Jun 29, 2015 Rev Fund Transfer from 1018935500290
To 1237846100101 As Duplicate payment
DD 26
083 XAPIT BRANCH Jun 29, 2015 Jun 29, 2015 Rev Fund Transfer from 1018935500290
To 5103636100154 As Duplicate Payment
DD 26
083 XAPIT BRANCH Jun 29, 2015 Jun 29, 2015 Rev Fund Transfer from 1018935500290
To 0530037100101 As Duplicate payment
DD 26
003 LUSAKA BUSINESS CENTRE Jun 29, 2015 Jun 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 30, 2015 Jun 30, 2015 Rev Fund Transfer from 1018935500290
To 0470778200106 As Duplicate Payment
DD 29
083 XAPIT BRANCH Jun 30, 2015 Jun 30, 2015 Rev Fund Transfer from 1018935500290
To 1917251100157 As Duplicate Payment
DD 29.06.2015 Ref No
083 XAPIT BRANCH Jun 30, 2015 Jun 30, 2015 067XBPT151800423
Rev Fund Transfer from 1018935500290
To 1707605100187 As Duplicate Payment
DD 29
083 XAPIT BRANCH Jun 30, 2015 Jun 30, 2015 Rev Fund Transfer from 1018935500290
To 0568931100171 As Duplicate Payment
DD 29.06.2015 Ref No
066 PREMIUM HOUSE BRANCH Jun 30, 2015 Jun 30, 2015 060XBPT151801617
DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jun 30, 2015 Jul 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jun 30, 2015 Jun 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 1, 2015 Jun 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jul 1, 2015 Jul 1, 2015 DEISHA TRADING

083 XAPIT BRANCH Jul 1, 2015 Jul 1, 2015 ReV Fund Transfer from 1018935500290
To 0525250100183 As Duplicate payment
DD 30.06.2015 Ref No 073XBPT15180331
083 XAPIT BRANCH Jul 1, 2015 Jul 1, 2015 Rev Fund Transfer from 1018935500290
To 0242646100184 As Duplicate Payment
DD 30.06.2015 Ref No
003 LUSAKA BUSINESS CENTRE Jul 1, 2015 Jul 1, 2015 067XBPT151810851
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 2, 2015 Jul 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 2, 2015 Jul 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 2, 2015 Jul 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 2, 2015 Jul 3, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jul 2, 2015 Jul 2, 2015 Cash Deposit
066 PREMIUM HOUSE BRANCH Jul 2, 2015 Jul 2, 2015 DEISHA TRADING

083 XAPIT BRANCH Jul 2, 2015 Jul 2, 2015 Rev Fund Transfer from 1018935500290
To 0455030100158 as Duplicate Payment
DD 01.07.2015 Ref No
003 LUSAKA BUSINESS CENTRE Jul 2, 2015 Jul 2, 2015 068XBPT151820659
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 3, 2015 Jul 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 3, 2015 Jul 8, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 3, 2015 Jul 8, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 Rev Fund Transfer from 1018935500290
To 0011547100167 As Duplicate payment
DD 02
083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 Rev Fund Transfer from 1018935500290
To 1031782200195 As Duplicate Payment
DD 02
083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 Rev Fund Transfer from 1018935500290
To 1034930100173 As Duplicate payment
DD 02
083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 Rev Fund Transfer from 1018935500290
To 1325684100190 OF TEST
TRANSACTION DD 03
083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 Rev Fund Transfer from 1018935500290
To 1325684100190 Of TEST
TRANSACTION CHARGE DD 03
066 PREMIUM HOUSE BRANCH Jul 3, 2015 Jul 3, 2015 DEISHA TRADING

083 XAPIT BRANCH Jul 3, 2015 Jul 3, 2015 EXT PAYMENT CRReverse of wrong test
charge transaction dd 03-07-2015 Ref no
083FTQ151840016
003 LUSAKA BUSINESS CENTRE Jul 3, 2015 Jul 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 4, 2015 Jul 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 4, 2015 Jul 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 5, 2015 Jul 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 5, 2015 Jul 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 6, 2015 Jul 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 6, 2015 Jul 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 7, 2015 Jul 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 7, 2015 Jul 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jul 8, 2015 Jul 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 8, 2015 Jul 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 8, 2015 Jul 9, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 8, 2015 Jul 8, 2015 Multichoice Duplicate Reversals Dated 03
to 07 July 2015

003 LUSAKA BUSINESS CENTRE Jul 8, 2015 Jul 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 9, 2015 Jul 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 9, 2015 Jul 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 10, 2015 Jul 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 10, 2015 Jul 13, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jul 10, 2015 Jul 10, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jul 10, 2015 Jul 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 11, 2015 Jul 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 11, 2015 Jul 11, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Jul 11, 2015 Jul 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 12, 2015 Jul 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 12, 2015 Jul 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 13, 2015 Jul 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
066 PREMIUM HOUSE BRANCH Jul 13, 2015 Jul 13, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Jul 13, 2015 Jul 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 14, 2015 Jul 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 14, 2015 Jul 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 14, 2015 Jul 15, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jul 14, 2015 Jul 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 15, 2015 Jul 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jul 15, 2015 Jul 15, 2015 Rev Fund Transfer from 1018935500290
To 0189813200114 As Duplicate Payment
DD 13
083 XAPIT BRANCH Jul 15, 2015 Jul 15, 2015 Rev Fund Transfer from 1018935500290
To 0512714100170 As Duplicate payment
DD 13
083 XAPIT BRANCH Jul 15, 2015 Jul 15, 2015 Rev Fund Transfer from 1018935500290
To 0303746100191 as duplicate Payment
DD 13
086 ACACIA PARK BRANCH Jul 15, 2015 Jul 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 15, 2015 Jul 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 15, 2015 Jul 16, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jul 15, 2015 Jul 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 16, 2015 Jul 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 16, 2015 Jul 16, 2015 ACCOUNT MAINTENANCE

083 XAPIT BRANCH Jul 16, 2015 Jul 16, 2015 Rev Fund Transfer from 1018935500290
To 0376018100157 as Duplicate payment
DD 15
003 LUSAKA BUSINESS CENTRE Jul 16, 2015 Jul 16, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD15JULY15EFT15 :
Beneficiary :/0100113769700
003 LUSAKA BUSINESS CENTRE Jul 16, 2015 Jul 16, 2015 MULTICHOICE
Fund Transfer :ZAMBIA LTD By ZAMBIA
MULTICHOICE Order Of:
LTD15JULY15EFT15 :
Beneficiary :/0100113769700
003 LUSAKA BUSINESS CENTRE Jul 16, 2015 Jul 16, 2015 MULTICHOICE ZAMBIA
Standing Instruction LTD By Order Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 17, 2015 Jul 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jul 17, 2015 Jul 17, 2015 Cash Deposit S KAIRA
086 ACACIA PARK BRANCH Jul 17, 2015 Jul 20, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 17, 2015 Jul 20, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jul 17, 2015 Jul 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Jul 18, 2015 Jul 18, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Jul 18, 2015 Jul 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 19, 2015 Jul 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 19, 2015 Jul 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 20, 2015 Jul 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 20, 2015 Jul 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 20, 2015 Jul 21, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 20, 2015 Jul 20, 2015 Fund Transfer from 1018935500290 To
1085054000112 As multichoice duplicates
16th to 19th,July,2015
003 LUSAKA BUSINESS CENTRE Jul 20, 2015 Jul 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 21, 2015 Jul 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 21, 2015 Jul 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 21, 2015 Jul 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 21, 2015 Jul 22, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 21, 2015 Jul 21, 2015 Rev Fund Transfer from 1018935500290
To 1468358100170 As Duplicate payment
DD 20
083 XAPIT BRANCH Jul 21, 2015 Jul 21, 2015 Rev Fund Transfer from 1018935500290
To 1064523100148 AS Duplicate payment
DD 20
083 XAPIT BRANCH Jul 21, 2015 Jul 21, 2015 Rev Fund Transfer from 1018935500290
To 1219996100180 As Duplicate Payment
DD 20
003 LUSAKA BUSINESS CENTRE Jul 21, 2015 Jul 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 22, 2015 Jul 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 22, 2015 Jul 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jul 23, 2015 Jul 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 23, 2015 Jul 23, 2015 66729673 prime performance

083 XAPIT BRANCH Jul 23, 2015 Jul 23, 2015 Fund Transfer from 1018935500290 To
1085054000112 As Dup Payment DD
21.07.2015
003 LUSAKA BUSINESS CENTRE Jul 23, 2015 Jul 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 24, 2015 Jul 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 24, 2015 Jul 27, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 24, 2015 Jul 27, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 24, 2015 Jul 27, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 24, 2015 Jul 27, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Fund Transfer from 1018935500290 To
1085054000112 AS MULTICHOICE DUP
REV DD 22
65A MPIKA BOMA AGENCY Jul 24, 2015 Jul 24, 2015 Cash Deposit S KAIRA

083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 REV Fund Transfer from 1018935500290
To 1200041100132 As DUP Payment DD
23
083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 1528921100194 Dup Payments DD 23

083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 1595876100128 As Dup Payment DD
23
083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 0052664100165 As Dup DD 23

083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 0601812100153 As Dup Payment DD
23
083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 1282828100158 As Dup Payments DD
23
083 XAPIT BRANCH Jul 24, 2015 Jul 24, 2015 Rev Fund Transfer from 1018935500290
To 1653195100153 As Dup Payment DD
23
003 LUSAKA BUSINESS CENTRE Jul 24, 2015 Jul 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 25, 2015 Jul 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 25, 2015 Jul 25, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Jul 25, 2015 Jul 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jul 26, 2015 Jul 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 26, 2015 Jul 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 27, 2015 Jul 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Jul 27, 2015 Jul 27, 2015 Cash Deposit ifo deisha trading

003 LUSAKA BUSINESS CENTRE Jul 27, 2015 Jul 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 28, 2015 Jul 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jul 28, 2015 Jul 28, 2015 Rev Fund Transfer from 1018935500290
To 0587154100151 Dup payment DD
24.07.2015 Ref No 049XBPT152050265
086 ACACIA PARK BRANCH Jul 28, 2015 Jul 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 28, 2015 Jul 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 28, 2015 Jul 29, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 28, 2015 Jul 28, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 Multichoice Dup DD
24
003 LUSAKA BUSINESS CENTRE Jul 28, 2015 Jul 28, 2015 Fund Transfer : FX DEALOUR REF
003/01559/15 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jul 28, 2015 Jul 28, 2015 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
FX DEALOUR REF
003/01559/15 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jul 28, 2015 Jul 28, 2015 MULTICHOICE ZAMBIA
Standing Instruction /1018935500290
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 29, 2015 Jul 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jul 29, 2015 Jul 29, 2015 Rev Fund Transfer from 1018935500290
To 0407272100143 As Failed Multichoice
Payment DD 21
083 XAPIT BRANCH Jul 29, 2015 Jul 29, 2015 Rev Fund Transfer from 1018935500290
To 0514356100107 As Failed Multichoice
Payment DD 19
086 ACACIA PARK BRANCH Jul 29, 2015 Jul 30, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 29, 2015 Jul 30, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jul 29, 2015 Jul 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 30, 2015 Jul 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jul 30, 2015 Jul 30, 2015 Cash Deposit
086 ACACIA PARK BRANCH Jul 30, 2015 Jul 31, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 30, 2015 Jul 31, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 30, 2015 Jul 30, 2015 Rev Fund Transfer from 1018935500290
To 0599585100189 As Failed Multichoice
Payment DD 22
083 XAPIT BRANCH Jul 30, 2015 Jul 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 30, 2015 Jul 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jul 31, 2015 Aug 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 31, 2015 Aug 4, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jul 31, 2015 Jul 31, 2015 DEISHA TRADING

060 CHIPATA BRANCH Jul 31, 2015 Jul 31, 2015 PRIME PERFORMANCE 66729673

083 XAPIT BRANCH Jul 31, 2015 Jul 31, 2015 Rev Fund Transfer from 1018935500290
To 1561907100151 As Duplicate Payments
DD 30
083 XAPIT BRANCH Jul 31, 2015 Jul 31, 2015 Rev Fund Transfer from 1018935500290
To 1514066100165 As Dup Payment DD
30
003 LUSAKA BUSINESS CENTRE Jul 31, 2015 Aug 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jul 31, 2015 Jul 31, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 31, 2015 Jul 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 1, 2015 Aug 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 2, 2015 Aug 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 2, 2015 Aug 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 3, 2015 Aug 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 3, 2015 Aug 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 4, 2015 Aug 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 1443457100131 As Dup Payment DD
02.08.2015 Ref No 043XBPT152140015
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 1573887100107 AS Dup Payment DD
31
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 0599556100122 As Dup Payment DD
31
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 1947729100143 As Dup payment DD
02
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 0599556100122 As Dup payment DD
02
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 1072929100142 As Dup Payment DD
01
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 0021093100139 As Dup Payment DD
31
083 XAPIT BRANCH Aug 4, 2015 Aug 4, 2015 Rev Fund Transfer from 1018935500290
To 0488108100167 As Dup Payment DD
31
003 LUSAKA BUSINESS CENTRE Aug 4, 2015 Aug 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 5, 2015 Aug 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Aug 5, 2015 Aug 5, 2015 REV Fund Transfer from 1018935500290
To 1132523100175 As Failed Multichoice
DD 21/07/2015 Ref No
086 ACACIA PARK BRANCH Aug 5, 2015 Aug 6, 2015 101XBPT152023297
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 5, 2015 Aug 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 5, 2015 Aug 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 5, 2015 Aug 6, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Aug 5, 2015 Aug 5, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Aug 5, 2015 Aug 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 6, 2015 Aug 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 6, 2015 Aug 7, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 6, 2015 Aug 7, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Aug 6, 2015 Aug 6, 2015 Cash Deposit

083 XAPIT BRANCH Aug 6, 2015 Aug 6, 2015 Rev Fund Transfer from 1018935500290
To 0567130100161 As Dup Payment DD
05
083 XAPIT BRANCH Aug 6, 2015 Aug 6, 2015 Rev Fund Transfer from 1018935500290
To 2007987100138 As Dup Payment DD
04
083 XAPIT BRANCH Aug 6, 2015 Aug 6, 2015 Rev Fund Transfer from 1018935500290
To 1805480100108 As Dup payment DD
04
083 XAPIT BRANCH Aug 6, 2015 Aug 6, 2015 Rev Fund Transfer from 1018935500290
To 0601081100170 As Dup Payment DD
04
003 LUSAKA BUSINESS CENTRE Aug 6, 2015 Aug 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 7, 2015 Aug 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Aug 7, 2015 Aug 7, 2015 Rev Fund Transfer from 1018935500290
To 0305961100144 As Dup Payment dd
05
083 XAPIT BRANCH Aug 7, 2015 Aug 7, 2015 Rev Fund Transfer from 1018935500290
To 5086915100112 As Dup payment DD
06
083 XAPIT BRANCH Aug 7, 2015 Aug 7, 2015 Rev Fund Transfer from 1018935500290
To 1163991100147 As Dup Payment DD
06
083 XAPIT BRANCH Aug 7, 2015 Aug 7, 2015 Rev Fund Transfer from 1018935500290
To 5222854100102 As Dup Payment DD
06
086 ACACIA PARK BRANCH Aug 7, 2015 Aug 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 7, 2015 Aug 10, 2015 Cheques Deposited On CASA. Account

084 GOVERNMENT COMPLEX Aug 7, 2015 Aug 7, 2015 DESHA TRADING

003 LUSAKA BUSINESS CENTRE Aug 7, 2015 Aug 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 8, 2015 Aug 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 8, 2015 Aug 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 9, 2015 Aug 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 9, 2015 Aug 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 10, 2015 Aug 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 10, 2015 Aug 10, 2015 Cash Deposit

083 XAPIT BRANCH Aug 10, 2015 Aug 10, 2015 Rev Fund Transfer from 1018935500290
To 0304674100104 As Dup Payment DD
07
083 XAPIT BRANCH Aug 10, 2015 Aug 10, 2015 Rev Fund Transfer from 1018935500290
To 0431262100131 As Dup Payment DD
09.08.2015 Ref No 045XBPT152210096
003 LUSAKA BUSINESS CENTRE Aug 10, 2015 Aug 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 11, 2015 Aug 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 11, 2015 Aug 12, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Aug 11, 2015 Aug 12, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 11, 2015 Aug 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 11, 2015 Aug 13, 2015 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Aug 11, 2015 Aug 11, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Aug 11, 2015 Aug 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 12, 2015 Aug 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

065 MPIKA BRANCH Aug 12, 2015 Aug 12, 2015 Cash Deposit g m trading mpika

003 LUSAKA BUSINESS CENTRE Aug 12, 2015 Aug 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 13, 2015 Aug 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

078 MANDA HILL BRANCH Aug 13, 2015 Aug 14, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 13, 2015 Aug 13, 2015 Fund Transfer : 12AUG12EFT15 :
Beneficiary :/1062100 MULTICHOICE
ZAMBIA LTD By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Aug 13, 2015 ZAMBIA
Aug 13, 2015 Fund LTD /1018935500290
Transfer : 12AUG12EFT15Credit
:
Beneficiary :/1062100 MULTICHOICE
ZAMBIA LTD By Order Of: MULTICHOICE
086 ACACIA PARK BRANCH Aug 13, 2015 Aug 14, 2015 ZAMBIA
Cheques LTD /1018935500290
Deposited Credit
On CASA. Account

086 ACACIA PARK BRANCH Aug 13, 2015 Aug 14, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 13, 2015 Aug 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 14, 2015 Aug 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 14, 2015 Aug 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 14, 2015 Aug 17, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 14, 2015 Aug 14, 2015 RevFund Transfer from 1018935500290
To 1415167100146 As Dup Payment DD
13
083 XAPIT BRANCH Aug 14, 2015 Aug 14, 2015 Rev Fund Transfer from 1018935500290
To 0189813200215 As Dup Payment DD
13
083 XAPIT BRANCH Aug 14, 2015 Aug 14, 2015 Rev Fund Transfer from 1018935500290
To 1526131100110 As Dup Payment DD
13
068 SOLWEZI BRANCH Aug 14, 2015 Aug 14, 2015 Cash Deposit
003 LUSAKA BUSINESS CENTRE Aug 14, 2015 Aug 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 15, 2015 Aug 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 15, 2015 Aug 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 16, 2015 Aug 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 16, 2015 Aug 16, 2015 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Aug 16, 2015 Aug 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Aug 17, 2015 Aug 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2015 Aug 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2015 Aug 18, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 0526544100189 OF Dup Payment DD
15
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1432353100105 As Dup Payment DD
16
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1992436100150 As Dup Payment DD
16
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 0564035100347 As Dup Payment DD
15
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1525533100160 As Dup Payment DD
15
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1354427100178 As Dup Payment DD
15
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1205814100194 As Dup Payment DD
15
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1683833100124 As Dup Payment DD
14
083 XAPIT BRANCH Aug 17, 2015 Aug 17, 2015 Rev Fund Transfer from 1018935500290
To 1683833100124 As Dup Payment DD
14
003 LUSAKA BUSINESS CENTRE Aug 17, 2015 Aug 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 18, 2015 Aug 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 18, 2015 Aug 19, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 18, 2015 Aug 19, 2015 Cheques Deposited On CASA. Account
003 LUSAKA BUSINESS CENTRE Aug 18, 2015 Aug 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 19, 2015 Aug 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 19, 2015 Aug 20, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 19, 2015 Aug 20, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 19, 2015 Aug 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 20, 2015 Aug 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 20, 2015 Aug 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 20, 2015 Aug 21, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 20, 2015 Aug 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 21, 2015 Aug 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 1169983100143 As Dup Payment DD
19
083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 1038505100144 As Dup Payment DD
21.08.2015 Ref No 046XBPT152310956
083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 1101623100174 As Dup Payment DD
21
083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 0555002100134 As Dup Paymnet DD
19
083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 1413511100180 As Dup Payment DD
19
086 ACACIA PARK BRANCH Aug 21, 2015 Aug 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 21, 2015 Aug 24, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 21, 2015 Aug 21, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 of Dup Payments DD
20.08.2015
085 WOODLANDS BRANCH Aug 21, 2015 Aug 21, 2015 POS Cardless Deposit-Agent85114363
CASPER GENERAL DEALERS LUSAKA
ZM
085 WOODLANDS BRANCH Aug 21, 2015 Aug 21, 2015 Txn Charge: POS Deposit
Charge85114363 CASPER GENERAL
DEALERS LUSAKA ZM
003 LUSAKA BUSINESS CENTRE Aug 21, 2015 Aug 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 22, 2015 Aug 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Aug 22, 2015 Aug 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 23, 2015 Aug 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 23, 2015 Aug 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Aug 24, 2015 Aug 24, 2015 GM TRADING MPIKA

083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Rev Fund Transfer from 1018935500290
To 1044047100164 DD 23.08.2015 Ref No
070XBPT152350365
086 ACACIA PARK BRANCH Aug 24, 2015 Aug 25, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 24, 2015 Aug 24, 2015 Cash Deposit

083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Rev Fund Transfer from 1018935500290
To 1063729100180 As Dup Payment DD
21.08.2015 Ref No 045XBPT152331015
083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Rev Fund Transfer from 1018935500290
To 0481144100153 As Dup Payment DD
21.08.2015 Ref No 040XBPT152330633
083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Rev Fund Transfer from 1018935500290
To 1040966100177 As Dup Payment DD
21.08.2015 Ref No 086XBPT152330008
083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Rev Fund Transfer from 1018935500290
To 0023681100151 DD 19.08.2015 Ref No
059XBPT152310710 As Advised By
083 XAPIT BRANCH Aug 24, 2015 Aug 24, 2015 Multichoice
Rev Fund Transfer from 1018935500290
To 1074064100172 As DD 21.07.2015 Ref
No 059XBPT152020968 As Advised By
003 LUSAKA BUSINESS CENTRE Aug 24, 2015 Aug 24, 2015 Multichoice
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 25, 2015 Aug 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Aug 25, 2015 Aug 25, 2015 Rev Fund Transfer from 1018935500290
To 0571520100192 As Dup Payment DD
24.08.2015 Ref No 059XBPT152360598
083 XAPIT BRANCH Aug 25, 2015 Aug 25, 2015 Rev Fund Transfer from 1018935500290
To 1231643100146 As Dup Payment DD
24.08.2015 Ref No 101XBPT152364437
086 ACACIA PARK BRANCH Aug 25, 2015 Aug 26, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 25, 2015 Aug 26, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 25, 2015 Aug 25, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Aug 25, 2015 Aug 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 26, 2015 Aug 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 26, 2015 Aug 27, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Aug 26, 2015 Aug 27, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 26, 2015 Aug 26, 2015 Rev Fund Transfer from 1018935500290
To 1262492100173 As Dup Payment DD
25.08.2015 Ref no 101XBPT152373833
060 CHIPATA BRANCH Aug 26, 2015 Aug 26, 2015 66729673 prime performance

003 LUSAKA BUSINESS CENTRE Aug 26, 2015 Aug 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 27, 2015 Aug 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Aug 27, 2015 Aug 27, 2015 DEISHA TRADING

003 LUSAKA BUSINESS CENTRE Aug 27, 2015 Aug 27, 2015 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/0100411010 MULTICHOICE
Z LTD By Order Of: MULTICHOICE Z
003 LUSAKA BUSINESS CENTRE Aug 27, 2015 Aug 27, 2015 LTD
Fund/1018935500290 PLOTOF
Transfer : TRANSFER NOFUNDS :
Beneficiary :/0100411010 MULTICHOICE
Z LTD By Order Of: MULTICHOICE Z
083 XAPIT BRANCH Aug 27, 2015 LTD Fund
Aug 27, 2015 Rev /1018935500290 PLOT
Transfer from NO
1018935500290
To 0535819100147 As Dup Payment DD
26.08.2015 Ref No 070XBPT152380378
083 XAPIT BRANCH Aug 27, 2015 Aug 27, 2015 Rev Fund Transfer from 1018935500290
To 0478728100137 As Dup Payment DD
26.08.2015 Ref No 067XBPT152380482
083 XAPIT BRANCH Aug 27, 2015 Aug 27, 2015 Rev Fund Transfer from 1018935500290
To 1054000100113 As Dup Payment DD
26.08.2015 Ref No 062XBPT152380379
086 ACACIA PARK BRANCH Aug 27, 2015 Aug 28, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 27, 2015 Aug 28, 2015 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Aug 27, 2015 Aug 27, 2015 PRIME REF 66729673

003 LUSAKA BUSINESS CENTRE Aug 27, 2015 Aug 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 28, 2015 Aug 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

066 PREMIUM HOUSE BRANCH Aug 28, 2015 Aug 28, 2015 DEISHA TRADING

086 ACACIA PARK BRANCH Aug 28, 2015 Aug 31, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 28, 2015 Aug 31, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 28, 2015 Aug 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 29, 2015 Aug 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Aug 29, 2015 Aug 29, 2015 66729673 PRIME PERFOMANCE
003 LUSAKA BUSINESS CENTRE Aug 29, 2015 Aug 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Aug 30, 2015 Aug 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 31, 2015 Aug 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 31, 2015 Aug 31, 2015 Cash Deposit

85A CROSSROADS AGENCY Aug 31, 2015 Aug 31, 2015 67229229

083 XAPIT BRANCH Aug 31, 2015 Aug 31, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 Dup Multichoice
Duplicates payment DD 28
003 LUSAKA BUSINESS CENTRE Aug 31, 2015 Sep 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Aug 31, 2015 Aug 31, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

83 XAPIT BRANCH Sep 1, 2015 Aug 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
068 SOLWEZI BRANCH Sep 1, 2015 Sep 1, 2015 Cash Deposit

086 ACACIA PARK BRANCH Sep 1, 2015 Sep 2, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 1, 2015 Sep 2, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 1, 2015 Sep 2, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 1, 2015 Sep 1, 2015 Rev Fund Transfer from 1018935500290
To 5224149100117 As Dup Payment DD
31
083 XAPIT BRANCH Sep 1, 2015 Sep 1, 2015 Rev Fund Transfer from 1018935500290
To 1393709100151 As Dup Payment DD
31.08.2015 Ref No 102XBPT152431148
003 LUSAKA BUSINESS CENTRE Sep 1, 2015 Sep 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 2, 2015 Sep 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Sep 2, 2015 Sep 2, 2015 Cash Deposit

066 PREMIUM HOUSE BRANCH Sep 2, 2015 Sep 2, 2015 deisha trading

086 ACACIA PARK BRANCH Sep 2, 2015 Sep 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 2, 2015 Sep 3, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 2, 2015 Sep 2, 2015 Rev Fund Transfer from 1018935500290
To 5129502100148 As Dup Payment DD
01
083 XAPIT BRANCH Sep 2, 2015 Sep 2, 2015 Rev Fund Transfer from 1018935500290
To 0470044100163 As Dup Payment DD
01.09.2015 Ref No 005XBPT152440170
083 XAPIT BRANCH Sep 2, 2015 Sep 2, 2015 Rev Fund Transfer from 1018935500290
To 0014868100180 As Dup Payment DD
01
003 LUSAKA BUSINESS CENTRE Sep 2, 2015 Sep 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 3, 2015 Sep 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 3, 2015 Sep 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 3, 2015 Sep 4, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 3, 2015 Sep 3, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Sep 3, 2015 Sep 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 4, 2015 Sep 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 4, 2015 Sep 4, 2015 Rev Fund Transfer from 1018935500290
To 1028850100161 As Dup Payment DD
03
083 XAPIT BRANCH Sep 4, 2015 Sep 4, 2015 Rev Fund Transfer from 1018935500290
To 1221617100122 As Dup payment DD
03
083 XAPIT BRANCH Sep 4, 2015 Sep 4, 2015 Rev Fund Transfer from 1018935500290
To 5177490100196 As Dup Payment DD
03
086 ACACIA PARK BRANCH Sep 4, 2015 Sep 7, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 4, 2015 Sep 7, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 4, 2015 Sep 4, 2015 Cash Deposit

85A CROSSROADS AGENCY Sep 4, 2015 Sep 4, 2015 67229229

003 LUSAKA BUSINESS CENTRE Sep 4, 2015 Sep 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 5, 2015 Sep 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 5, 2015 Sep 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 6, 2015 Sep 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 6, 2015 Sep 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 7, 2015 Sep 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
083 XAPIT BRANCH Sep 7, 2015 Sep 7, 2015 Rev Fund Transfer from 1018935500290
To 1871214100111 As Dup Payment DD
05.09.2015 Ref No 083XBPT152481483
083 XAPIT BRANCH Sep 7, 2015 Sep 7, 2015 Rev Fund Transfer from 1018935500290
To 1006779100178 As Dup Payment DD
04.09.2015 Ref No 058XBPT152470301
086 ACACIA PARK BRANCH Sep 7, 2015 Sep 8, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 7, 2015 Sep 7, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Sep 7, 2015 Sep 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 8, 2015 Sep 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 8, 2015 Sep 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 8, 2015 Sep 9, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Sep 8, 2015 Sep 8, 2015 GM TRADING MPIKA

083 XAPIT BRANCH Sep 8, 2015 Sep 8, 2015 Rev Fund Transfer from 1018935500290
To 1730006100133 As Dup Payment DD
07.09.2015 Ref No 104XBPT152502410
003 LUSAKA BUSINESS CENTRE Sep 8, 2015 Sep 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 9, 2015 Sep 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 9, 2015 Sep 9, 2015 Rev Fund Transfer from 1018935500290
To 0153541200168 As Dup Payment DD
08.09.2015 Ref No 047XBPT152510449
083 XAPIT BRANCH Sep 9, 2015 Sep 9, 2015 Rev Fund Transfer from 1018935500290
To 1306857100109 As Dup Payment DD
08.09.2015 Ref No 102XBPT152512864
068 SOLWEZI BRANCH Sep 9, 2015 Sep 9, 2015 Cash Deposit

086 ACACIA PARK BRANCH Sep 9, 2015 Sep 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 9, 2015 Sep 10, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 9, 2015 Sep 9, 2015 Rev of failed bill payment Transfer from
1018935500290 To 1453775100164 DD
06.09.2015 Ref No 102XBPT152490259
003 LUSAKA BUSINESS CENTRE Sep 9, 2015 Sep 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 10, 2015 Sep 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 10, 2015 Sep 11, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 10, 2015 Sep 11, 2015 Cheques Deposited On CASA. Account
003 LUSAKA BUSINESS CENTRE Sep 10, 2015 Sep 10, 2015 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/0100113769700
MULTICHOICE Z LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Sep 10, 2015 MULTICHOICE
Sep 10, 2015 Fund Transfer :ZAMBIA LTDOF
TRANSFER / FUNDS :
Beneficiary :/0100113769700
MULTICHOICE Z LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Sep 10, 2015 Sep 10, 2015 MULTICHOICE ZAMBIA
Standing Instruction LTD /
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 11, 2015 Sep 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 11, 2015 Sep 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 11, 2015 Sep 14, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 11, 2015 Sep 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 12, 2015 Sep 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 12, 2015 Sep 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 13, 2015 Sep 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 13, 2015 Sep 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 14, 2015 Sep 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 14, 2015 Sep 14, 2015 Rev Fund Transfer from 1018935500290
To 0429218100165 As Duplicate Payment
DD 13.09.2015 Ref No
083 XAPIT BRANCH Sep 14, 2015 Sep 14, 2015 049XBPT152560074
Rev Fund Transfer from 1018935500290
To 1117923100113 As Duplicate Payment
DD 13.09.2015 Ref No
083 XAPIT BRANCH Sep 14, 2015 Sep 14, 2015 048XBPT152560134
Rev Fund Transfer from 1018935500290
To 0590590100132 As Dup Payment DD
11.09.2015 Ref No 072XBPT152540207
083 XAPIT BRANCH Sep 14, 2015 Sep 14, 2015 Rev Fund Transfer from 1018935500290
To 1284121100155 Of Dup Payment DD
13.09.2015 Ref No 006XBPT152560151
086 ACACIA PARK BRANCH Sep 14, 2015 Sep 15, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 14, 2015 Sep 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 15, 2015 Sep 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 15, 2015 Sep 15, 2015 Rev Fund Transfer from 1018935500290
To 0448731200145 As Dup Payment DD
14.09.15 Ref No 009XBPT152570321
086 ACACIA PARK BRANCH Sep 15, 2015 Sep 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 15, 2015 Sep 16, 2015 Cheques Deposited On CASA. Account
003 LUSAKA BUSINESS CENTRE Sep 15, 2015 Sep 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 16, 2015 Sep 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 16, 2015 Sep 16, 2015 ACCOUNT MAINTENANCE

086 ACACIA PARK BRANCH Sep 16, 2015 Sep 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 16, 2015 Sep 17, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 16, 2015 Sep 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 17, 2015 Sep 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Sep 17, 2015 Sep 17, 2015 Cash Deposit GM TRADING MPIKA

086 ACACIA PARK BRANCH Sep 17, 2015 Sep 18, 2015 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Sep 17, 2015 Sep 17, 2015 67229229

068 SOLWEZI BRANCH Sep 17, 2015 Sep 17, 2015 Cash Deposit

083 XAPIT BRANCH Sep 17, 2015 Sep 17, 2015 Rev Failed Fund Transfer from
1018935500290 To 0407308100176 DD
23.08.2015 Ref No 047XBPT152350110
003 LUSAKA BUSINESS CENTRE Sep 17, 2015 Sep 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 18, 2015 Sep 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 18, 2015 Sep 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 18, 2015 Sep 21, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 18, 2015 Sep 18, 2015 Fund Transfer : MULTICHOICE Z LTD :
Beneficiary :/1062100 MULTICHOICE Z
LTD By Order Of: MULTICHOICE Z LTD /
003 LUSAKA BUSINESS CENTRE Sep 18, 2015 1018935500290
Sep 18, 2015 Fund LUSAKA Credit ZAccount:
Transfer : MULTICHOICE LTD :
Beneficiary :/1062100 MULTICHOICE Z
LTD By Order Of: MULTICHOICE Z LTD /
003 LUSAKA BUSINESS CENTRE Sep 18, 2015 1018935500290
Sep 18, 2015 Standing LUSAKA
Instruction Credit Account:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 19, 2015 Sep 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 19, 2015 Sep 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 20, 2015 Sep 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Sep 20, 2015 Sep 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 21, 2015 Sep 21, 2015 Rev Fund Transfer from 1018935500290
To 1408559100135 As Dup payment DD
18.09.2015 Ref No 050XBPT152610303
086 ACACIA PARK BRANCH Sep 21, 2015 Sep 22, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Sep 21, 2015 Sep 21, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Sep 21, 2015 Sep 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 22, 2015 Sep 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 22, 2015 Sep 22, 2015 Rev Fund Transfer from 1018935500290
To 0145955100152 As Dup Paymrnt DD
21.09.2015 Ref No 044XBPT152640345
086 ACACIA PARK BRANCH Sep 22, 2015 Sep 23, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 22, 2015 Sep 23, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 22, 2015 Sep 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 23, 2015 Sep 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 23, 2015 Sep 23, 2015 Rev Fund Transfer from 1018935500290
To 1650365100194 As Dup payment DD
22.09.2015 Ref No 004XBPT152650400
003 LUSAKA BUSINESS CENTRE Sep 23, 2015 Sep 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 24, 2015 Sep 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 24, 2015 Sep 24, 2015 Rev Fund Transfer from 1018935500290
To 1624230100107 As Dup Payment DD
23.09.2015 Ref No 103XBPT152660006
083 XAPIT BRANCH Sep 24, 2015 Sep 24, 2015 Rev Fund Transfer from 1018935500290
To 1095338100160 As Dup Payment DD
23.09.2015 Ref No 060XBPT152660911
083 XAPIT BRANCH Sep 24, 2015 Sep 24, 2015 Rev Fund Transfer from 1018935500290
To 1482646100140 As Dup Payment DD
23.09.2014 Ref No 103XBPT152661975
003 LUSAKA BUSINESS CENTRE Sep 24, 2015 Sep 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 25, 2015 Sep 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Sep 25, 2015 Sep 25, 2015 Cash Deposit

083 XAPIT BRANCH Sep 25, 2015 Sep 25, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 As Dup Payment DD
24.09.2015
003 LUSAKA BUSINESS CENTRE Sep 25, 2015 Sep 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Sep 26, 2015 Sep 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 26, 2015 Sep 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 27, 2015 Sep 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 27, 2015 Sep 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 28, 2015 Sep 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Sep 28, 2015 Sep 28, 2015 Cash Deposit S KAIRA

086 ACACIA PARK BRANCH Sep 28, 2015 Sep 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 28, 2015 Sep 29, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 28, 2015 Sep 28, 2015 Rev DUP MC XPT Fund Transfer from
1018935500290 To 1085054000112 DD
25
003 LUSAKA BUSINESS CENTRE Sep 28, 2015 Sep 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 29, 2015 Sep 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Sep 29, 2015 Sep 29, 2015 Cash Deposit S KAIRA

083 XAPIT BRANCH Sep 29, 2015 Sep 29, 2015 Rev Fund Transfer from 1018935500290
To 1400310100196 As Dup Payment DD
27.09.2015 Ref no 102XBPT152703224
083 XAPIT BRANCH Sep 29, 2015 Sep 29, 2015 Rev Fund Transfer from 1018935500290
To 1056527100158 As Dup Payment DD
28.09.2015 Ref No 052XBPT152710842
068 SOLWEZI BRANCH Sep 29, 2015 Sep 29, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Sep 29, 2015 Sep 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 30, 2015 Sep 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Sep 30, 2015 Sep 30, 2015 KELTEX INVESTMENT SOLWEZI

083 XAPIT BRANCH Sep 30, 2015 Sep 30, 2015 Rev Fund Transfer from 1018935500290
To 1660988100159 As DUP Payment DD
29.09.15 Ref No 104XBPT152723390
083 XAPIT BRANCH Sep 30, 2015 Sep 30, 2015 Rev Fund Transfer from 1018935500290
To 1107414100208 As Dup Payment DD
29.09.2015 Ref No 040XBPT152721496
083 XAPIT BRANCH Sep 30, 2015 Sep 30, 2015 Rev Fund Transfer from 1018935500290
To 1411440100165 As Dup Payment DD
29.09.2015 Ref No 102XBPT152720379
083 XAPIT BRANCH Sep 30, 2015 Sep 30, 2015 Rev Fund Transfer from 1018935500290
To 1545936100166 As Dup Payment DD
29.09.2015 Ref No 103XBPT152720054
003 LUSAKA BUSINESS CENTRE Sep 30, 2015 Oct 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Sep 30, 2015 Sep 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 1, 2015 Sep 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 1, 2015 Oct 1, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD : Beneficiary :/0100113769700
MULTICHOICE OPERATING By Order Of:
003 LUSAKA BUSINESS CENTRE Oct 1, 2015 Oct 1, 2015 MULTICHOICE
Fund Transfer :ZAMBIA LTD / ZAMBIA
MULTICHOICE
LTD : Beneficiary :/0100113769700
MULTICHOICE OPERATING By Order Of:
083 XAPIT BRANCH Oct 1, 2015 Oct 1, 2015 MULTICHOICE
Rev ZAMBIA
Fund Transfer fromLTD /
1018935500290
To 2016718100147 As Dup Payment DD
30.09.2015 Ref No 068XBPT152730896
083 XAPIT BRANCH Oct 1, 2015 Oct 1, 2015 Rev Fund Transfer from 1018935500290
To 1058893100112 AS Dup Payment DD
30.09.2015 Ref No 042XBPT152730003
083 XAPIT BRANCH Oct 1, 2015 Oct 1, 2015 Rev Fund Transfer from 1018935500290
To 1176419100158 As Failed Payment DD
10.06.2015 Ref No 101XBPT151610892
068 SOLWEZI BRANCH Oct 1, 2015 Oct 1, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Oct 1, 2015 Oct 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 2, 2015 Oct 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Oct 2, 2015 Oct 2, 2015 Cash Deposit S KAIRA

083 XAPIT BRANCH Oct 2, 2015 Oct 2, 2015 Rev Fund Transfer from 1018935500290
To 0380088200151 As Dup Payment DD
01.10.2015 Ref No 040XBPT152740003
083 XAPIT BRANCH Oct 2, 2015 Oct 2, 2015 Rev Fund Transfer from 1018935500290
To 0544184100160 As Dup Payment DD
01.10.2015 Ref No 040XBPT152740003
003 LUSAKA BUSINESS CENTRE Oct 2, 2015 Oct 2, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 3, 2015 Oct 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Oct 3, 2015 Oct 3, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Oct 3, 2015 Oct 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 4, 2015 Oct 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 4, 2015 Oct 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 5, 2015 Oct 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Oct 5, 2015 Oct 5, 2015 DELTEX INVESTEMNT SOLWEZI
083 XAPIT BRANCH Oct 5, 2015 Oct 5, 2015 Rev Fund Transfer from 1018935500290
To 0019238100128 As Dup Payment DD
083 XAPIT BRANCH Oct 5, 2015 Oct 5, 2015 02.10.2015
Rev Ref No from
Fund Transfer 067XBPT152760515
1018935500290
To 0552207100102 As Dup Payment DD
02.10.2015 Ref No 047XBPT152750362
083 XAPIT BRANCH Oct 5, 2015 Oct 5, 2015 Rev Fund Transfer from 1018935500290
To 1409920100162 As Dup payment DD
02.10.2015 Ref No 102XBPT152752220
083 XAPIT BRANCH Oct 5, 2015 Oct 5, 2015 Rev Fund Transfer from 1018935500290
To 1035817100105 As Dup Payment DD
03.10.2015 Ref No 006XBPT152760144
086 ACACIA PARK BRANCH Oct 5, 2015 Oct 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 5, 2015 Oct 6, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 5, 2015 Oct 5, 2015 Rev Fund Transfer from 1018935500290
To 1117748100187 As Dup Payment DD
086 ACACIA PARK BRANCH Oct 5, 2015 Oct 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 5, 2015 Oct 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 5, 2015 Oct 6, 2015 Cheques Deposited On CASA. Account

018 TREASURY Oct 5, 2015 Oct 5, 2015 Fund Transfer : MULTICHOICE

ZAMBIASHA :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Oct 5, 2015 Oct 5, 2015 MULTICHOICE
Standing ZAMBIA
Instruction By Order Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 6, 2015 Oct 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 6, 2015 Oct 6, 2015 Rev Fund Transfer from 1018935500290
To 1094726100181 As Duplicate Payment
DD 05.10.2015 Ref No
044 LIVINGSTONE B C Oct 6, 2015 Oct 6, 2015 069XBPT152780016
67722081

003 LUSAKA BUSINESS CENTRE Oct 6, 2015 Oct 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 7, 2015 Oct 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 7, 2015 Oct 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 8, 2015 Oct 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 8, 2015 Oct 8, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTDCOLLECTION ACCOUNT :
Beneficiary :/140030467600
003 LUSAKA BUSINESS CENTRE Oct 8, 2015 Oct 8, 2015 MULTICHOICE
Fund Transfer :COLLECTION
MULTICHOICEByZAMBIA
Order Of:
LTDCOLLECTION ACCOUNT :
Beneficiary :/140030467600
65A MPIKA BOMA AGENCY Oct 8, 2015 Oct 8, 2015 MULTICHOICE
Cash Deposit COLLECTION By Order Of:

085 WOODLANDS BRANCH Oct 8, 2015 Oct 8, 2015 67229229

083 XAPIT BRANCH Oct 8, 2015 Oct 8, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 As Dup MC Payment
DD 28.09.2015
083 XAPIT BRANCH Oct 8, 2015 Oct 8, 2015 Rev Fund Transfer from 1085054000112
To 1018935500290 of Wrong Debit Entry
DD 28.09.2015 Ref No
083 XAPIT BRANCH Oct 8, 2015 Oct 8, 2015 083FTRQ152710002
Rev Fund Transfer from 1018935500290
To 1085054000112 Of MC Dup DD 6 &
7.10.2015
018 TREASURY Oct 8, 2015 Oct 8, 2015 Fund Transfer : MULTICHOICE
ZAMBIASHA :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Oct 8, 2015 Oct 8, 2015 MULTICHOICE ZAMBIA
Standing Instruction LIMIT By Order
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 9, 2015 Oct 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 9, 2015 Oct 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 10, 2015 Oct 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 10, 2015 Oct 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 11, 2015 Oct 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 11, 2015 Oct 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 12, 2015 Oct 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 12, 2015 Oct 12, 2015 Rev Fund Transfer from 1018935500290
To 1803211100154 As Dup Payment DD
11.10.2015 Ref No 078XBPT152840033
083 XAPIT BRANCH Oct 12, 2015 Oct 12, 2015 Rev Fund Transfer from 1018935500290
To 2002327100123 As Dup Payment DD
10.10.2015 Ref No 058XBPT152830163
083 XAPIT BRANCH Oct 12, 2015 Oct 12, 2015 Rev Fund Transfer from 1018935500290
To 1546981100162 As Dup Payment DD
09.10.2015
083 XAPIT BRANCH Oct 12, 2015 Oct 12, 2015 Rev Fund Transfer from 1018935500290
To 1039687100112 As Dup Payment DD
09.10.2015 Ref No 079XBPT152820131
083 XAPIT BRANCH Oct 12, 2015 Oct 12, 2015 Rev Fund Transfer from 1018935500290
To 0611893100187 As Dup Payment DD
09.10.2015 Ref No 046XBPT152820370
65A MPIKA BOMA AGENCY Oct 12, 2015 Oct 12, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Oct 12, 2015 Oct 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 13, 2015 Oct 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 13, 2015 Oct 13, 2015 Rev Fund Transfer from 1018935500290
To 0437500100110 As A failed Bill
Payment DD 25.09.2015 Ref No
083 XAPIT BRANCH Oct 13, 2015 Oct 13, 2015 057XBPT152671222
Rev Fund Transfer from 1018935500290
To 0539217100174 As Dup Payment DD
12.10.2015 Ref no 071XBPT152850651
083 XAPIT BRANCH Oct 13, 2015 Oct 13, 2015 Rev Fund Transfer from 1018935500290
To 1652080100109 As Dup Payment DD
12.10.2015 Ref No 079XBPT152850146
068 SOLWEZI BRANCH Oct 13, 2015 Oct 13, 2015 Cash Deposit

086 ACACIA PARK BRANCH Oct 13, 2015 Oct 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2015 Oct 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2015 Oct 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2015 Oct 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2015 Oct 14, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 13, 2015 Oct 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

044 LIVINGSTONE B C Oct 14, 2015 Oct 14, 2015 Cash Deposit

086 ACACIA PARK BRANCH Oct 14, 2015 Oct 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 14, 2015 Oct 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 14, 2015 Oct 15, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 14, 2015 Oct 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 15, 2015 Oct 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 15, 2015 Oct 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 15, 2015 Oct 16, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 15, 2015 Oct 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 16, 2015 Oct 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 16, 2015 Oct 16, 2015 ACCOUNT MAINTENANCE

083 XAPIT BRANCH Oct 16, 2015 Oct 16, 2015 102XBPT152862996 Rev of Multichoice
Dup payment dd 13/10/2015 Fund
Transfer from 1018935500290 To
083 XAPIT BRANCH Oct 16, 2015 Oct 16, 2015 1426138100139
070XBPT152850393 Rev of Multichoice
Dup payment dd 12/10/2015 Fund
Transfer from 1018935500290 To
083 XAPIT BRANCH Oct 16, 2015 Oct 16, 2015 5139616100289
049XBPT152870011 Rev of Multichoice
Dup Payment dd 14/10/2015 Fund
Transfer from 1018935500290 To
0512714100170
083 XAPIT BRANCH Oct 16, 2015 Oct 16, 2015 Rev Fund Transfer from 1018935500290
To 1159469100189 As Duplicate Payment
DD 15.10.2015 Ref No 101XBPT5288213
083 XAPIT BRANCH Oct 16, 2015 Oct 16, 2015 040XBPT152870825 Rev of Multichoice
Dup payment dd 14/10/2015 Fund
Transfer from 1018935500290 To
086 ACACIA PARK BRANCH Oct 16, 2015 Oct 19, 2015 0392678100135
Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 16, 2015 Oct 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 17, 2015 Oct 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 17, 2015 Oct 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 18, 2015 Oct 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 19, 2015 Oct 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 19, 2015 Oct 20, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 Rev Fund Transfer from 1018935500290
To 1015809100162 As Dup Payment DD
18.10.2015 Ref No 052XBPT152910486
083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 Rev Fund Transfer from 1018935500290
To 1900170100173 As Dup Payment DD
17.10.2015 Ref No 081XBPT152900199
083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 Rev Fund Transfer from 1018935500290
To 1099925100121 As Dup MC Payment
DD 17.10.2015 Ref No
083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 070XBPT152900092
Rev Fund Transfer from 1018935500290
To 1141119100133 As Dup Payment DD
16.10.2015 Ref No 101XBPT152893438
083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 Rev Fund Transfer from 1018935500290
To 1400665100190 As Dup Payment DD
16.10.2015 Ref No 005XBPT152890310
083 XAPIT BRANCH Oct 19, 2015 Oct 19, 2015 Rev Fund Transfer from 1018935500290
To 1879499100180 As Dup Payment DD
16.10.2015 Ref No 083XBPT152892363
003 LUSAKA BUSINESS CENTRE Oct 19, 2015 Oct 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 20, 2015 Oct 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 20, 2015 Oct 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 20, 2015 Oct 21, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 20, 2015 Oct 20, 2015 Rev of Failed MC Fund Transfer from
1018935500290 To 1867702100125 DD
17.10.2015 Ref No 060XBPT152900194
003 LUSAKA BUSINESS CENTRE Oct 20, 2015 Oct 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 21, 2015 Oct 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Oct 21, 2015 Oct 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 21, 2015 Oct 22, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 21, 2015 Oct 21, 2015 064XBPT152780281 Rev of Multichoice
Dup payment dd 5/10/2015 Fund Transfer
from 1018935500290 To 1698158100136
003 LUSAKA BUSINESS CENTRE Oct 21, 2015 Oct 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 22, 2015 Oct 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 22, 2015 Oct 22, 2015 Rev Fund Transfer from 1018935500290
To 0561389100193 As Dup Payment DD
21.10.2015 Ref No 049XBPT152940092
083 XAPIT BRANCH Oct 22, 2015 Oct 22, 2015 Rev Fund Transfer from 1018935500290
To 1097990100166 As Dup MC Payment
DD 21.10.2015 Ref No
086 ACACIA PARK BRANCH Oct 22, 2015 Oct 23, 2015 101XBPT152942864
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 22, 2015 Oct 23, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 22, 2015 Oct 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 23, 2015 Oct 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 23, 2015 Oct 23, 2015 Rev Fund Transfer from 1018935500290
To 0567316100186 As Dup MC payment
DD 22.10.2015 Ref No
083 XAPIT BRANCH Oct 23, 2015 Oct 23, 2015 009XBPT152950104
Rev Fund Transfer from 1018935500290
To 1064500100135 As Duplicates Payment
DD 22.10.2015 Ref No
083 XAPIT BRANCH Oct 23, 2015 Oct 23, 2015 081XBPT152950658
Rev Fund Transfer from 1018935500290
To 1073562100116 As Dup Payment DD
22.10.2015 Ref no 071XBPT152950806
083 XAPIT BRANCH Oct 23, 2015 Oct 23, 2015 Rev Fund Transfer from 1018935500290
To 0378812100180 As Dup Payment DD
22.10.2015 Ref No 059XBPT152951044
083 XAPIT BRANCH Oct 23, 2015 Oct 23, 2015 Rev Fund Transfer from 1018935500290
To 0384583100127 As Dup Payment DD
22.10.2015 Ref No 054XBPT152950515
086 ACACIA PARK BRANCH Oct 23, 2015 Oct 26, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 23, 2015 Oct 26, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Oct 23, 2015 Oct 23, 2015 KELTEX INVESTMENT - SOLWEZI

003 LUSAKA BUSINESS CENTRE Oct 23, 2015 Oct 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 24, 2015 Oct 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 24, 2015 Oct 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Oct 25, 2015 Oct 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 26, 2015 Oct 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 26, 2015 Oct 27, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 26, 2015 Oct 27, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Oct 26, 2015 Oct 26, 2015 Cash Deposit GM TRADING MPIKA

083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Fund Transfer from 1018935500290
To 1405099100132 As Dup Payment DD
Ref No 047XBPT152960554
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1761320100174 As Dup Payment DD
24.10.2015 Ref No 104XBPT152971451
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1095338100160 As Dup Payment DD
23.10.2015 Ref No 060XBPT152961486
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
0011034100109 As Dup Payment DD
23.10.2015 Ref No 066XBPT152960576
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1064270100102 As Dup Payment DD
23.10.2015 Ref No 051XBPT1529621148
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1621903100116 As Dup Payment DD
23.10.2015 Ref No 060XBPT152962119
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1161845100136 As Dup Payment DD
23.10.2015 Ref No 074XBPT152960577
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
0593097100191 As Dup Payment DD
23.10.2015 Ref No 074XBPT152960776
083 XAPIT BRANCH Oct 26, 2015 Oct 26, 2015 Rev Transfer from 1018935500290 To
1028033100180 As Dup Payment DD
24.10.2015 Ref No 047XBPT152980010
003 LUSAKA BUSINESS CENTRE Oct 26, 2015 Oct 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 27, 2015 Oct 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 27, 2015 Oct 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 28, 2015 Oct 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 28, 2015 Oct 28, 2015 Rev Fund Transfer from 1018935500290
To 1077553100145 As Dup Payment DD
26.10.2015 Ref No 079XBPT152990389
086 ACACIA PARK BRANCH Oct 28, 2015 Oct 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 28, 2015 Oct 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 28, 2015 Oct 29, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Oct 28, 2015 Oct 29, 2015 Cheques Deposited On CASA. Account

018 TREASURY Oct 28, 2015 Oct 28, 2015 Fund Transfer : RFB/INTER BANK
TRANSFEROUR :
Beneficiary :/1018935500290
018 TREASURY Oct 28, 2015 Oct 28, 2015 MULTICHOICE
Fund Transfer :ZINTERBANK
LTD By Order Of: :
BBZSHA
Beneficiary :/1018935500290
MULTICHOICE COLLECTION ACCOUNT By
003 LUSAKA BUSINESS CENTRE Oct 28, 2015 Oct 28, 2015 Order Of:Instruction
Standing MULTICHOICE ZAMBIA LIMITED
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 29, 2015 Oct 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

018 TREASURY Oct 29, 2015 Oct 29, 2015 Fund Transfer : multichoice zambiaOUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE ZMK
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 ACCOUNT
Rev /0140030467600
Fund Transfer Credit
from 1018935500290
To 0423059100121 As Dup Payment DD
27.10.2015 Ref No 046XBPT153001999
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 1003710100105 As Dup Payment DD
27.10.2015 Ref No 067XBPT153001259
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 1209629100292 As Dup Payment DD
28.10.2015 Ref No 049XBPT153010015
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 1018301200116 As Dup Payment DD
28.10.2015 Ref No 003XBPT153010153
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 1824713100157 As Dup Payment DD
28.10.2015 Ref No 069XBPT153010306
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 0463829100197 As Dup Payment DD
28.10.2015 Ref No 067XBPT153010927
083 XAPIT BRANCH Oct 29, 2015 Oct 29, 2015 Rev Fund Transfer from 1018935500290
To 0463829100197 As Dup Payment DD
28.10.2015 Ref NO 067XBPT153011014
003 LUSAKA BUSINESS CENTRE Oct 29, 2015 Oct 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 30, 2015 Oct 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Oct 30, 2015 Oct 30, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 As Dup Payment DD
29.10.2015
003 LUSAKA BUSINESS CENTRE Oct 30, 2015 Oct 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 31, 2015 Oct 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Oct 31, 2015 Oct 31, 2015 KELTEX INVESTMENT

003 LUSAKA BUSINESS CENTRE Oct 31, 2015 Nov 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Oct 31, 2015 Oct 31, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 1, 2015 Oct 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Nov 1, 2015 Nov 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 2, 2015 Nov 1, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 2, 2015 Nov 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 2, 2015 Nov 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 2, 2015 Nov 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 2, 2015 Nov 3, 2015 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Nov 2, 2015 Nov 2, 2015 66729673 PRIME

018 TREASURY Nov 2, 2015 Nov 2, 2015 Fund Transfer : TOF BO

MULTICHOICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Nov 2, 2015 Nov 2, 2015 MULTICHOICE
Fund Transfer :ZAMBIA By Order Of:
FOREX PURCHASEOUR
REF 003/2366/15 :
Beneficiary :/0240030797000
003 LUSAKA BUSINESS CENTRE Nov 2, 2015 Nov 2, 2015 MULTICHOICE
Fund Transfer :ZAMBIA LIMITED By Order
FOREX PURCHASEOUR
REF 003/2366/15 :
Beneficiary :/0240030797000
003 LUSAKA BUSINESS CENTRE Nov 2, 2015 Nov 2, 2015 MULTICHOICE
Fund Transfer :ZAMBIA LIMITED By Order
FOREX PURCHASEOUR
REF 003/2367/15 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Nov 2, 2015 Nov 2, 2015 AFRICA
Fund LTD By: Order
Transfer FOREXOf: MULTICHOICE
PURCHASEOUR
REF 003/2367/15 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Nov 2, 2015 Nov 2, 2015 AFRICA LTD
Standing By OrderCreditRemitter
Instruction Of: MULTICHOICE
Account - 1018935500189

083 XAPIT BRANCH Nov 3, 2015 Nov 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 3, 2015 Nov 4, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 3, 2015 Nov 4, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 3, 2015 Nov 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 4, 2015 Nov 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 4, 2015 Nov 5, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 4, 2015 Nov 5, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Nov 4, 2015 Nov 4, 2015 Multichoice Duplicate Reversals Dated 02
to 03 November 2015

003 LUSAKA BUSINESS CENTRE Nov 4, 2015 Nov 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Nov 5, 2015 Nov 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 5, 2015 Nov 5, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTDCOLLECTION :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Nov 5, 2015 Nov 5, 2015 MULTICHOICE
Fund Transfer :ZAMBIA LTD By ZAMBIA
MULTICHOICE Order Of:
LTDCOLLECTION :
Beneficiary :/0140030467600
086 ACACIA PARK BRANCH Nov 5, 2015 Nov 6, 2015 MULTICHOICE ZAMBIA
Cheques Deposited LTD ByAccount
On CASA. Order Of:

086 ACACIA PARK BRANCH Nov 5, 2015 Nov 6, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 5, 2015 Nov 6, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 5, 2015 Nov 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 6, 2015 Nov 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Nov 6, 2015 Nov 6, 2015 KELTE 65419139

086 ACACIA PARK BRANCH Nov 6, 2015 Nov 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 6, 2015 Nov 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 6, 2015 Nov 9, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 6, 2015 Nov 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 7, 2015 Nov 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Nov 7, 2015 Nov 7, 2015 66729673 PRIME

003 LUSAKA BUSINESS CENTRE Nov 7, 2015 Nov 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 8, 2015 Nov 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 8, 2015 Nov 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 9, 2015 Nov 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Nov 9, 2015 Nov 9, 2015 Cash Deposit S KAIRA

086 ACACIA PARK BRANCH Nov 9, 2015 Nov 10, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 9, 2015 Nov 10, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Nov 9, 2015 Nov 10, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 9, 2015 Nov 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 10, 2015 Nov 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 10, 2015 Nov 10, 2015 Reversal Of Duplicate Payment Dated 08
November 2015

086 ACACIA PARK BRANCH Nov 10, 2015 Nov 11, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2015 Nov 11, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2015 Nov 11, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Nov 10, 2015 Nov 10, 2015 Rev Fund Transfer from 1018935500290
To 0148327100160 As Dup Payment DD
09.11.2015 Ref No 059XBPT153130583
003 LUSAKA BUSINESS CENTRE Nov 10, 2015 Nov 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 11, 2015 Nov 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 11, 2015 Nov 11, 2015 Rev Fund Transfer from 1018935500290
To 1728003100148 As Dup Payment DD
10.11.2015 Ref No 104XBPT153142342
083 XAPIT BRANCH Nov 11, 2015 Nov 11, 2015 Rev Fund Transfer from 1018935500290
To 1344177100175 As Dup Bill Payment
DD 10.11.2015 Ref No
086 ACACIA PARK BRANCH Nov 11, 2015 Nov 12, 2015 006XBPT153140217
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 11, 2015 Nov 12, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 11, 2015 Nov 12, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 11, 2015 Nov 11, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD10NOV10EFT15 :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Nov 11, 2015 Nov 11, 2015 MULTICHOICE
Fund Transfer :COLLECTION
MULTICHOICEByZAMBIA
Order Of:
LTD10NOV10EFT15 :
Beneficiary :/0140030467600
044 LIVINGSTONE B C Nov 11, 2015 Nov 11, 2015 MULTICHOICE
Cash Deposit COLLECTION By Order Of:

003 LUSAKA BUSINESS CENTRE Nov 11, 2015 Nov 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 12, 2015 Nov 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 12, 2015 Nov 13, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 12, 2015 Nov 13, 2015 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Nov 12, 2015 Nov 13, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 12, 2015 Nov 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 13, 2015 Nov 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 13, 2015 Nov 13, 2015 Rev Fund Transfer from 1018935500290
To 1430770100117 As Dup Payment DD
12.11.2015 Ref No 060XBPT153160034
079 ITEZHI-TEZHI BRANCH Nov 13, 2015 Nov 13, 2015 Cash Deposit maybin munsaka

060 CHIPATA BRANCH Nov 13, 2015 Nov 13, 2015 66729673

003 LUSAKA BUSINESS CENTRE Nov 13, 2015 Nov 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 14, 2015 Nov 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 14, 2015 Nov 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 15, 2015 Nov 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 15, 2015 Nov 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Nov 16, 2015 Nov 16, 2015 ACCOUNT MAINTENANCE

083 XAPIT BRANCH Nov 16, 2015 Nov 16, 2015 Rev Fund Transfer from 1018935500290
To 0463005100153 As Duplicate Payment
DD 13.11.2015 Ref No
086 ACACIA PARK BRANCH Nov 16, 2015 Nov 17, 2015 057XBPT153170377
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 16, 2015 Nov 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 16, 2015 Nov 17, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Nov 16, 2015 Nov 16, 2015 Cash Deposit S KAIRA

079 ITEZHI-TEZHI BRANCH Nov 16, 2015 Nov 16, 2015 POS Cardless Deposit-Agent98959757
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Nov 16, 2015 Nov 16, 2015 Txn Charge: POS Deposit
Charge98959757 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Nov 16, 2015 Nov 16, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 17, 2015 Nov 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Nov 17, 2015 Nov 17, 2015 prime performance 66729673
079 ITEZHI-TEZHI BRANCH Nov 17, 2015 Nov 17, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Nov 17, 2015 Nov 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 18, 2015 Nov 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 18, 2015 Nov 19, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2015 Nov 19, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2015 Nov 19, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 18, 2015 Nov 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 19, 2015 Nov 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 19, 2015 Nov 20, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 19, 2015 Nov 20, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 19, 2015 Nov 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 20, 2015 Nov 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 20, 2015 Nov 20, 2015 Rev of Failed MC Fund Transfer from
1018935500290 To 0120603200158 DD
09.11.2015 Ref No 063XBPT153130211
003 LUSAKA BUSINESS CENTRE Nov 20, 2015 Nov 20, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD19NOV19EFT15 :
Beneficiary :/1062100 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Nov 20, 2015 ZAMBIA
Nov 20, 2015 Fund LTD By: MULTICHOICE
Transfer Order Of: MULTICHOICE
ZAMBIA
LTD19NOV19EFT15 :
Beneficiary :/1062100 MULTICHOICE
060 CHIPATA BRANCH Nov 20, 2015 Nov 20, 2015 ZAMBIA
6672967LTD By Order
PRIME Of: MULTICHOICE
PERFORMANCE

068 SOLWEZI BRANCH Nov 20, 2015 Nov 20, 2015 KELTEX INVESTMENTS SOLWEZI
-65419139

003 LUSAKA BUSINESS CENTRE Nov 20, 2015 Nov 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 21, 2015 Nov 20, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 21, 2015 Nov 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 22, 2015 Nov 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 22, 2015 Nov 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Nov 23, 2015 Nov 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 23, 2015 Nov 23, 2015 Rev Fund Transfer from 1018935500290
To 1893490100193 As Dup Payment DD
22.11.2015 Ref No 083XBPT153260193
086 ACACIA PARK BRANCH Nov 23, 2015 Nov 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 23, 2015 Nov 24, 2015 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Nov 23, 2015 Nov 23, 2015 67722081

079 ITEZHI-TEZHI BRANCH Nov 23, 2015 Nov 23, 2015 POS Cardless Deposit-Agent98959757
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Nov 23, 2015 Nov 23, 2015 Txn Charge: POS Deposit
Charge98959757 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Nov 23, 2015 Nov 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 24, 2015 Nov 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 24, 2015 Nov 25, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 24, 2015 Nov 25, 2015 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Nov 24, 2015 Nov 24, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Nov 24, 2015 Nov 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 25, 2015 Nov 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 25, 2015 Nov 25, 2015 Rev Fund Transfer from 1018935500290
To 5274289100133 As Dup Payment

083 XAPIT BRANCH Nov 25, 2015 Nov 25, 2015 Rev Fund Transfer from 1018935500290
To 5220602100107 As Dup Payment DD
23.11.2015 Ref No 074XBPT153270619
003 LUSAKA BUSINESS CENTRE Nov 25, 2015 Nov 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 26, 2015 Nov 25, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 0449739100166 As Dup Payment DD
25.11.2015 Ref No 054XBPT153290476
083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 0589185100194 As Dup Payment DD
25.11.2015 Ref No 067XBPT153290825
083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 1155096100117 As Dup payment DD
25.11.2015 Ref No 101XBPT153293087
083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 0562302100165 As Dup Payment DD
25.11.2015 Ref No 048XBPT153290205
083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 0435038100165 As Dup Payment DD
25.11.2015 Ref No 060XBPT153290430
083 XAPIT BRANCH Nov 26, 2015 Nov 26, 2015 Rev Fund Transfer from 1018935500290
To 0356179100183 As Dup Payment DD
24.11.2015 Ref No 065XBPT153280519
003 LUSAKA BUSINESS CENTRE Nov 26, 2015 Nov 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 27, 2015 Nov 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 27, 2015 Nov 30, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Nov 27, 2015 Nov 27, 2015 Rev Fund Transfer from 1018935500290
To 1028033100180 As Dup Payment DD
26.11.2015 Ref No 047XBPT153300555
083 XAPIT BRANCH Nov 27, 2015 Nov 27, 2015 Rev Fund Transfer from 1018935500290
To 1392409100188 As Dup Payment DD
26.11.2015 Ref No 062XBPT153300816
083 XAPIT BRANCH Nov 27, 2015 Nov 27, 2015 Rev Fund Transfer from 1018935500290
To 1081211100184 As Dup Payment DD
26.11.2015 Ref no 046XBPT153300088
083 XAPIT BRANCH Nov 27, 2015 Nov 27, 2015 Rev Fund Transfer from 1018935500290
To 0434289100117 As Dup Payment DD
25.11.2015 Ref No 068XBPT153291099
079 ITEZHI-TEZHI BRANCH Nov 27, 2015 Nov 27, 2015 POS Cardless Deposit-Agent98959757
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Nov 27, 2015 Nov 27, 2015 Txn Charge: POS Deposit
Charge98959757 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
068 SOLWEZI BRANCH Nov 27, 2015 Nov 27, 2015 65419139 keltex investment ltd solwezi

003 LUSAKA BUSINESS CENTRE Nov 27, 2015 Nov 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 28, 2015 Nov 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 28, 2015 Nov 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 29, 2015 Nov 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 29, 2015 Nov 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 30, 2015 Nov 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Nov 30, 2015 Nov 30, 2015 Cash Deposit GM TRADING MPIKA

086 ACACIA PARK BRANCH Nov 30, 2015 Dec 1, 2015 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Nov 30, 2015 Nov 30, 2015 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Nov 30, 2015 Nov 30, 2015 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Nov 30, 2015 Dec 1, 2015 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Nov 30, 2015 Nov 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 1, 2015 Nov 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Dec 1, 2015 Dec 1, 2015 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Dec 1, 2015 Dec 1, 2015 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
086 ACACIA PARK BRANCH Dec 1, 2015 Dec 2, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 1, 2015 Dec 2, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 1, 2015 Dec 1, 2015 Rev Fund Transfer from 1018935500290
To 1085054000112 As Dup MC Payment
DD 27
003 LUSAKA BUSINESS CENTRE Dec 1, 2015 Dec 1, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Dec 2, 2015 Dec 2, 2015 66729673 PRIME PERFORMANCE

086 ACACIA PARK BRANCH Dec 2, 2015 Dec 3, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 2, 2015 Dec 3, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 2, 2015 Dec 2, 2015 Rev Fund Transfer from 1018935500290
To 0543615100180 As Dup Payment DD
01.12.2015 Ref No 040XBPT153351240
083 XAPIT BRANCH Dec 2, 2015 Dec 2, 2015 Rev Fund Transfer from 1018935500290
To 5261402100162 As Dup Payment DD
01.12.2015 Ref No 045XBPT153350735
083 XAPIT BRANCH Dec 2, 2015 Dec 2, 2015 Rev Fund Transfer from 1018935500290
To 1131087100152 As Dup Payment DD
01.12.2015 Ref No 101XBPT153350022
083 XAPIT BRANCH Dec 2, 2015 Dec 2, 2015 Rev Fund Transfer from 1018935500290
To 5180528100184 As Dup MC payment
DD 01.12.2015 Ref No
018 TREASURY Dec 2, 2015 Dec 2, 2015 063XBPT153350495
Fund Transfer : TRFR FROM
MULTICHOICEIFO ZANACO :
Beneficiary :BANK OF ZAM BAZAZMLU By
003 LUSAKA BUSINESS CENTRE Dec 2, 2015 Dec 2, 2015 Order Of:Instruction
Standing /1018935500290
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 3, 2015 Dec 2, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 3, 2015 Dec 4, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 3, 2015 Dec 3, 2015 Rev Fund Transfer from 1018935500290
To 1211459100171 As Dup Payment DD
02.12.2015 Ref No 101XBPT153362047
003 LUSAKA BUSINESS CENTRE Dec 3, 2015 Dec 3, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Dec 4, 2015 Dec 3, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 4, 2015 Dec 7, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 4, 2015 Dec 7, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Dec 4, 2015 Dec 4, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 5, 2015 Dec 4, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 5, 2015 Dec 5, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 6, 2015 Dec 5, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 6, 2015 Dec 6, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 7, 2015 Dec 6, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 7, 2015 Dec 7, 2015 Rev Fund Transfer from 1018935500290
To 1140299100125 As Dup Payment DD
07.12.2015 Ref No 101XBPT153383571
068 SOLWEZI BRANCH Dec 7, 2015 Dec 7, 2015 65419139 KELTEX INVESTMENT LTD
SOLWEZI

086 ACACIA PARK BRANCH Dec 7, 2015 Dec 8, 2015 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Dec 7, 2015 Dec 7, 2015 66729673 PRIME PERFORMACE

003 LUSAKA BUSINESS CENTRE Dec 7, 2015 Dec 7, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 8, 2015 Dec 7, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 8, 2015 Dec 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 8, 2015 Dec 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 8, 2015 Dec 9, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 8, 2015 Dec 9, 2015 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Dec 8, 2015 Dec 8, 2015 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Dec 8, 2015 Dec 8, 2015 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Dec 8, 2015 Dec 8, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Dec 9, 2015 Dec 8, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 9, 2015 Dec 9, 2015 Rev Fund Transfer from 1018935500290
To 0274930100128 As Dup Payment DD
06.12.2015 Ref No 052XBPT153400644
003 LUSAKA BUSINESS CENTRE Dec 9, 2015 Dec 9, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 10, 2015 Dec 9, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 10, 2015 Dec 11, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 10, 2015 Dec 11, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 10, 2015 Dec 10, 2015 Duplicate Reversal of DSTv Payment
Dated 7 June 2015

003 LUSAKA BUSINESS CENTRE Dec 10, 2015 Dec 10, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 11, 2015 Dec 10, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 11, 2015 Dec 11, 2015 Rev Fund Transfer from 1018935500290
To 1459871100126 As Dup Payment DD
10.12.2015 Ref 102XBPT153442346
083 XAPIT BRANCH Dec 11, 2015 Dec 11, 2015 Rev Fund Transfer from 1018935500290
To 1956784100158 As Dup Payment DD
09.12.2015 Ref No 083XBPT153432895
083 XAPIT BRANCH Dec 11, 2015 Dec 11, 2015 Rev Fund Transfer from 1018935500290
To 0434427100195 As Dup Payment DD
09.12.2015 Ref No 040XBPT153430485
086 ACACIA PARK BRANCH Dec 11, 2015 Dec 14, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 11, 2015 Dec 14, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Dec 11, 2015 Dec 11, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 12, 2015 Dec 11, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 12, 2015 Dec 12, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 13, 2015 Dec 12, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 13, 2015 Dec 13, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 14, 2015 Dec 13, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 14, 2015 Dec 14, 2015 Fund Transfer : MULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Dec 14, 2015 Dec 14, 2015 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
MULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
MULTICHOICE ZAMBIA /1018935500290
086 ACACIA PARK BRANCH Dec 14, 2015 Dec 15, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 14, 2015 Dec 15, 2015 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Dec 14, 2015 Dec 14, 2015 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Dec 14, 2015 Dec 14, 2015 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Dec 14, 2015 Dec 14, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 15, 2015 Dec 14, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 15, 2015 Dec 16, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 15, 2015 Dec 16, 2015 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Dec 15, 2015 Dec 15, 2015 Cash Deposit S KAIRA

003 LUSAKA BUSINESS CENTRE Dec 15, 2015 Dec 15, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 16, 2015 Dec 15, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 16, 2015 Dec 16, 2015 ACCOUNT MAINTENANCE

083 XAPIT BRANCH Dec 16, 2015 Dec 16, 2015 Rev Fund Transfer from 1018935500290
To 1214425100190 As Dup Payment DD
15.12.2015 Ref No 101XBPT153492555
086 ACACIA PARK BRANCH Dec 16, 2015 Dec 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2015 Dec 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2015 Dec 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2015 Dec 17, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2015 Dec 17, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 16, 2015 Dec 16, 2015 Rev Fund Transfer from 1018935500290
To 1247789100154 As Dup Bill Payment
DD 03.12.2015 Ref No
003 LUSAKA BUSINESS CENTRE Dec 16, 2015 Dec 16, 2015 101XBPT153373956
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 17, 2015 Dec 16, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 17, 2015 Dec 17, 2015 Rev Fund Transfer from 1018935500290
To 1259836100131 As Dup Payment DD
16.12.2015 Ref No 101XBPT153501789
086 ACACIA PARK BRANCH Dec 17, 2015 Dec 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 17, 2015 Dec 18, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 17, 2015 Dec 18, 2015 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Dec 17, 2015 Dec 17, 2015 66729673 PRIME PERFORMANCE

003 LUSAKA BUSINESS CENTRE Dec 17, 2015 Dec 17, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 18, 2015 Dec 17, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Dec 18, 2015 Dec 18, 2015 66729673 PRIME PERFORMANCE

086 ACACIA PARK BRANCH Dec 18, 2015 Dec 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 18, 2015 Dec 21, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 18, 2015 Dec 21, 2015 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Dec 18, 2015 Dec 18, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Dec 18, 2015 Dec 18, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 19, 2015 Dec 18, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 19, 2015 Dec 19, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 20, 2015 Dec 19, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 20, 2015 Dec 20, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 21, 2015 Dec 21, 2015 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/0011203200012 AFRICAN
BANKING CORPORATION LTD By Order
003 LUSAKA BUSINESS CENTRE Dec 21, 2015 Of: MULTICHOICE
Dec 21, 2015 Fund ZAMBIA /OF FUNDS :
Transfer : TRANSFER
Beneficiary :/0011203200012 AFRICAN
BANKING CORPORATION LTD By Order
083 XAPIT BRANCH Dec 21, 2015 Dec 21, 2015 Of:
RevMULTICHOICE
Fund TransferZAMBIA /
from 1018935500290
To 1085054000112 As Dup Payment DD
18
086 ACACIA PARK BRANCH Dec 21, 2015 Dec 22, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 21, 2015 Dec 22, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Dec 21, 2015 Dec 21, 2015 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Dec 22, 2015 Dec 21, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 22, 2015 Dec 22, 2015 Rev Fund Transfer from 1018935500290
To 1320923100118 As Dup Payment DD
21.12.2015 Ref No 071XBPT153550720
083 XAPIT BRANCH Dec 22, 2015 Dec 22, 2015 Rev Fund Transfer from 1018935500290
To 5249383100146 As Dup Payment DD
21.12.2015 Ref No 040XBPT153551367
086 ACACIA PARK BRANCH Dec 22, 2015 Dec 23, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 22, 2015 Dec 23, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Dec 22, 2015 Dec 22, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 23, 2015 Dec 22, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 23, 2015 Dec 23, 2015 Rev of multichoice duplicated txn Ref
060XBPT153561040 from
1018935500290 To 5113456100167
083 XAPIT BRANCH Dec 23, 2015 Dec 23, 2015 Rev ofmultichoice duplicated txn ref
043XBPT153560218 from
1018935500290 To 0552038100133
086 ACACIA PARK BRANCH Dec 23, 2015 Dec 24, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 23, 2015 Dec 24, 2015 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Dec 23, 2015 Dec 23, 2015 Cash Deposit

003 LUSAKA BUSINESS CENTRE Dec 23, 2015 Dec 23, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 24, 2015 Dec 23, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 24, 2015 Dec 28, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 24, 2015 Dec 28, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 24, 2015 Dec 24, 2015 REV OF MULTICHOICE DUPLICATE TXN
REF 008XBPT153570186 from
1018935500290 To 1198818100183
083 XAPIT BRANCH Dec 24, 2015 Dec 24, 2015 Rev of Multichoice duplicate txn Ref
065XBPT153570501 from
1018935500290 To 0459626100103
083 XAPIT BRANCH Dec 24, 2015 Dec 24, 2015 Rev of multichoice duplicate txn ref
059XBPT153570698 from
1018935500290 To 0249873100140
083 XAPIT BRANCH Dec 24, 2015 Dec 24, 2015 Rev of multichoice duplicate txn ref
044XBPT153570206 from
1018935500290 To 1103507100155
083 XAPIT BRANCH Dec 24, 2015 Dec 24, 2015 Rev of multichoice duplicate txn Ref
068XBPT153570803 from
1018935500290 To 5174063100102
003 LUSAKA BUSINESS CENTRE Dec 24, 2015 Dec 24, 2015 Fund Transfer : 23DEC2015EFTTRANSFER
OF FUNDS : Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
MULTICHOICE ZAMBIA LTD /
003 LUSAKA BUSINESS CENTRE Dec 24, 2015 Dec 24, 2015 Fund Transfer : 23DEC2015EFTTRANSFER
OF FUNDS : Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
075 NORTHMEAD BRANCH Dec 24, 2015 Dec 24, 2015 MULTICHOICE
FDE ZAMBIA LTD /

003 LUSAKA BUSINESS CENTRE Dec 24, 2015 Dec 24, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 25, 2015 Dec 24, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 25, 2015 Dec 25, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 26, 2015 Dec 26, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 27, 2015 Dec 26, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Dec 27, 2015 Dec 27, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 28, 2015 Dec 27, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Dec 28, 2015 Dec 29, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 28, 2015 Dec 29, 2015 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn ref
006XBPT153610090 from
1018935500290 To 0385522200169
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn ref
040XBPT153610110 from
1018935500290 To 1810913100117
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn ref :
060XBPT153600927 from
1018935500290 To 1015730100130
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn Ref
101XBPT153612903 from
1018935500290 To 1129253100136
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn Ref
008XBPT153600059 from
1018935500290 To 5137772100179
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn Ref
068XBPT153600436 from
1018935500290 To 1546981100162
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn Ref
102XBPT153601602 from
1018935500290 To 1347754100164
083 XAPIT BRANCH Dec 28, 2015 Dec 28, 2015 Rev of multichoice duplicate txn Ref
008XBPT153600079 from
1018935500290 To 0611583100113
044 LIVINGSTONE B C Dec 28, 2015 Dec 28, 2015 67722081

003 LUSAKA BUSINESS CENTRE Dec 28, 2015 Dec 28, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 29, 2015 Dec 28, 2015 Standing Instruction CreditRemitter
Account - 1018935000136
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
103XBPT153622794 from
1018935500290 To 1509986100111
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
009XBPT153620419 from
1018935500290 To 1185835100124
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
046XBPT153621152 from
1018935500290 To 1228559100132
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
101XBPT153623739 from
1018935500290 To 1109836100177
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
058XBPT153620231 from
1018935500290 To 1101612100172
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
058XBPT153620231 from
1018935500290 To 1044224100108
083 XAPIT BRANCH Dec 29, 2015 Dec 29, 2015 Rev of multichoice duplicate txn Ref
102XBPT153622315 from
1018935500290 To 1394825100107
086 ACACIA PARK BRANCH Dec 29, 2015 Dec 30, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 29, 2015 Dec 30, 2015 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Dec 29, 2015 Dec 29, 2015 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Dec 29, 2015 Dec 29, 2015 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Dec 29, 2015 Dec 29, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 30, 2015 Dec 29, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 30, 2015 Dec 30, 2015 Rev Fund Transfer from 1018935500290
To 1342250100195 As Dup Payment DD
29.12.2015 Ref No 102XBPT153633661
083 XAPIT BRANCH Dec 30, 2015 Dec 30, 2015 Rev Fund Transfer from 1018935500290
To 0453453100127 As Dup Payment DD
29.12.2015 Ref No 054XBPT153630427
083 XAPIT BRANCH Dec 30, 2015 Dec 30, 2015 Rev Fund Transfer from 1018935500290
To 1064763100174 As Dup Payment DD
29.12.2015 Ref No 081XBPT153630292
086 ACACIA PARK BRANCH Dec 30, 2015 Dec 31, 2015 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 30, 2015 Dec 31, 2015 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Dec 30, 2015 Dec 30, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 31, 2015 Dec 30, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

104 XAPIT BRANCH 104 Dec 31, 2015 Dec 31, 2015 Rev Fund Transfer from 1018935500290
To 0131230100129 As Dup MC payment
DD 30.12.2015 Ref No
104 XAPIT BRANCH 104 Dec 31, 2015 Dec 31, 2015 049XBPT153640513
Rev Fund Transfer from 1018935500290
To 0486209100148 As Dup MC payment
DD 30.12.2015 ref No 005XBPT153640647
104 XAPIT BRANCH 104 Dec 31, 2015 Dec 31, 2015 Rev Fund Transfer from 1018935500290
To 0570990100175 As Dup Payment DD
30.12.2015 Ref No 070XBPT153640351
104 XAPIT BRANCH 104 Dec 31, 2015 Dec 31, 2015 Rev Fund Transfer from 1018935500290
To 1029770100196 As Dup Payment DD
30.12.2015 Ref No 054XBPT153640342
104 XAPIT BRANCH 104 Dec 31, 2015 Dec 31, 2015 Rev Fund Transfer from 1018935500290
To 5221990100183 As Dup Payment DD
30.12.15 Ref No 049XBPT153640492
068 SOLWEZI BRANCH Dec 31, 2015 Dec 31, 2015 KELTEX INVESTMENTS LTD SOLWEZI
=65419139

003 LUSAKA BUSINESS CENTRE Dec 31, 2015 Jan 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Dec 31, 2015 Dec 31, 2015 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 31, 2015 Dec 31, 2015 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 2, 2016 Jan 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 3, 2016 Jan 2, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 3, 2016 Jan 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 4, 2016 Jan 3, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jan 4, 2016 Jan 4, 2016 Rev Fund Transfer from 1018935500290
To 0307559100170 As Dup Payment DD
02.01.2016 Ref No 066XBPT160021358
083 XAPIT BRANCH Jan 4, 2016 Jan 4, 2016 Rev Fund Transfer from 1018935500290
To 1556883100137 As Dup Payment DD
02.01.2015 Ref No 068XBPT160020704
083 XAPIT BRANCH Jan 4, 2016 Jan 4, 2016 Rev Fund Transfer from 1018935500290
To 1287222100128 As Dup Payment DD
02.01.2016 Ref No 006XBPT160020390
083 XAPIT BRANCH Jan 4, 2016 Jan 4, 2016 Rev Fund Transfer from 1018935500290
To 0307489100122 As Dup Payment DD
31.12.2015 Ref No 042XBPT153650327
083 XAPIT BRANCH Jan 4, 2016 Jan 4, 2016 Rev Fund Transfer from 1018935500290
To 1755525100108 As Dup Payment DD
31.12.2015 Ref No 104XBPT153644746
086 ACACIA PARK BRANCH Jan 4, 2016 Jan 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2016 Jan 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2016 Jan 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2016 Jan 5, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 4, 2016 Jan 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 5, 2016 Jan 6, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jan 5, 2016 Jan 6, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jan 5, 2016 Jan 5, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Jan 5, 2016 Jan 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 6, 2016 Jan 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 6, 2016 Jan 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 6, 2016 Jan 7, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 6, 2016 Jan 6, 2016 Rev Fund Transfer from 1018935500290
To 1168266200143 As Dup Payment DD
05.01.2016 Ref No 082XBPT160050071
083 XAPIT BRANCH Jan 6, 2016 Jan 6, 2016 Rev Fund Transfer from 1018935500290
To 1420939100102 As Dup Payment DD
05.01.2016 Ref No 050XBPT160050212
003 LUSAKA BUSINESS CENTRE Jan 6, 2016 Jan 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 7, 2016 Jan 6, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 7, 2016 Jan 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 7, 2016 Jan 8, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 7, 2016 Jan 7, 2016 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 7, 2016 Jan 7, 2016 MULTICHOICE
Fund Transfer :ZAMBIA LTDOF
TRANSFER / FUNDS :
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
044 LIVINGSTONE B C Jan 7, 2016 Jan 7, 2016 MULTICHOICE
67722081 ZAMBIA LTD /

003 LUSAKA BUSINESS CENTRE Jan 7, 2016 Jan 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 8, 2016 Jan 7, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jan 8, 2016 Jan 8, 2016 Rev Fund Transfer from 1018935500290
To 1450291100139 As Dup Payment DD
07.01.2016 Ref No#085XBPT160070077
083 XAPIT BRANCH Jan 8, 2016 Jan 8, 2016 Rev Fund Transfer from 1018935500290
To 1041376100181 As Dup Payment DD
07.01.2016 Ref No #058XBPT160070211
086 ACACIA PARK BRANCH Jan 8, 2016 Jan 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 8, 2016 Jan 11, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 8, 2016 Jan 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jan 9, 2016 Jan 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jan 9, 2016 Jan 9, 2016 KELTEX INVESTMENT LTD SOLWEZI -
65419139

003 LUSAKA BUSINESS CENTRE Jan 9, 2016 Jan 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 10, 2016 Jan 9, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 10, 2016 Jan 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 11, 2016 Jan 10, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jan 11, 2016 Jan 11, 2016 Rev Fund Transfer from 1018935500290
To 1059006100159 As Dup Payment DD
09.01.2016 Ref No 048XBPT160090103
086 ACACIA PARK BRANCH Jan 11, 2016 Jan 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 11, 2016 Jan 12, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 11, 2016 Jan 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 12, 2016 Jan 11, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jan 12, 2016 Jan 12, 2016 Rev Fund Transfer from 1018935500290
To 1054216100218 As MC Dup DD
11.01.2016 Ref No 043XBPT160110249
086 ACACIA PARK BRANCH Jan 12, 2016 Jan 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 12, 2016 Jan 13, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 12, 2016 Jan 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 13, 2016 Jan 12, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 13, 2016 Jan 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 13, 2016 Jan 14, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Jan 13, 2016 Jan 13, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 13, 2016 Jan 13, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jan 13, 2016 Jan 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 14, 2016 Jan 13, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Jan 14, 2016 Jan 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 14, 2016 Jan 15, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 14, 2016 Jan 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 15, 2016 Jan 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 15, 2016 Jan 15, 2016 Fund Transfer :
13JAN2016EFTMUTLICHOICE Z LTD
COLLECTION :
003 LUSAKA BUSINESS CENTRE Jan 15, 2016 Jan 15, 2016 Beneficiary
Fund :/0140030467600
Transfer :
13JAN2016EFTMUTLICHOICE Z LTD
COLLECTION :
086 ACACIA PARK BRANCH Jan 15, 2016 Jan 18, 2016 Beneficiary :/0140030467600
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 15, 2016 Jan 18, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 15, 2016 Jan 15, 2016 Rev Fund Transfer from 1018935500290
To 0127267100158 As Dup MC payment
DD 14.01.2016 Ref No
083 XAPIT BRANCH Jan 15, 2016 Jan 15, 2016 068XBPT160140475
Rev Fund Transfer from 1018935500290
To 1588701100155 As Dup MC payment
DD 14.01.2016 Ref No
003 LUSAKA BUSINESS CENTRE Jan 15, 2016 Jan 15, 2016 103XBPT160141636
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 16, 2016 Jan 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 16, 2016 Jan 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 17, 2016 Jan 16, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 17, 2016 Jan 17, 2016 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Jan 17, 2016 Jan 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 18, 2016 Jan 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 18, 2016 Jan 15, 2016 Fund Transfer :
13JAN2016EFTMUTLICHOICE Z LTD
COLLECTION :
003 LUSAKA BUSINESS CENTRE Jan 18, 2016 Jan 15, 2016 Beneficiary
Fund :/0140030467600
Transfer :
13JAN2016EFTMUTLICHOICE Z LTD
COLLECTION :
003 LUSAKA BUSINESS CENTRE Jan 18, 2016 Jan 18, 2016 Beneficiary :/0140030467600
Fund Transfer :
13JAN2016EFTMULTICHOICE
COLLECTION :
003 LUSAKA BUSINESS CENTRE Jan 18, 2016 Jan 18, 2016 Beneficiary
Fund :/0140030467600
Transfer :
13JAN2016EFTMULTICHOICE
COLLECTION :
086 ACACIA PARK BRANCH Jan 18, 2016 Jan 19, 2016 Beneficiary :/0140030467600
Cheques Deposited On CASA. Account
044 LIVINGSTONE B C Jan 18, 2016 Jan 18, 2016 67722081

003 LUSAKA BUSINESS CENTRE Jan 18, 2016 Jan 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 19, 2016 Jan 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 19, 2016 Jan 20, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Jan 19, 2016 Jan 19, 2016 POS Cardless Deposit-Agent97314393
NDANJI AGRO FIELD Itezhi Tezhi 01
ZM
079 ITEZHI-TEZHI BRANCH Jan 19, 2016 Jan 19, 2016 Txn Charge: POS Deposit
Charge97314393 NDANJI AGRO FIELD
Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Jan 19, 2016 Jan 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 20, 2016 Jan 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 20, 2016 Jan 21, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 20, 2016 Jan 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 21, 2016 Jan 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 21, 2016 Jan 22, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 21, 2016 Jan 21, 2016 Fund Transfer : MULTICHOICE ZAMBA
20JAN2016EFT :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Jan 21, 2016 Jan 21, 2016 MULTICHOICE
Fund Transfer :COLLECTION
MULTICHOICEByZAMBA
Order Of:
20JAN2016EFT :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Jan 21, 2016 Jan 21, 2016 MULTICHOICE
Standing COLLECTION
Instruction By Order Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 22, 2016 Jan 21, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jan 22, 2016 Jan 22, 2016 66729673 PRIME PERFORMANCE

086 ACACIA PARK BRANCH Jan 22, 2016 Jan 25, 2016 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Jan 22, 2016 Jan 22, 2016 67722081

079 ITEZHI-TEZHI BRANCH Jan 22, 2016 Jan 22, 2016 POS Cardless Deposit-Agent97314393
NDANJI AGRO FIELD Itezhi Tezhi 01
ZM
079 ITEZHI-TEZHI BRANCH Jan 22, 2016 Jan 22, 2016 Txn Charge: POS Deposit
Charge97314393 NDANJI AGRO FIELD
Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Jan 22, 2016 Jan 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jan 23, 2016 Jan 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 23, 2016 Jan 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 24, 2016 Jan 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jan 24, 2016 Jan 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 25, 2016 Jan 26, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 25, 2016 Jan 25, 2016 Rev Fund Transfer from 1018935500290
To 1085054000112 AS MC Dup Payment
DD 22
003 LUSAKA BUSINESS CENTRE Jan 25, 2016 Jan 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 26, 2016 Jan 26, 2016 Rev Fund Transfer from 1018935500290
To 1187436100177 As Dup Payment DD
25.01.2016 Ref No 101XBPT160252448
083 XAPIT BRANCH Jan 26, 2016 Jan 26, 2016 Rev Fund Transfer from 1018935500290
To 1344187100168 As Dup Payment DD
25.01.2016 Ref No 047XBPT160250504
083 XAPIT BRANCH Jan 26, 2016 Jan 26, 2016 Rev Fund Transfer from 1018935500290
To 1398852100169 As Dup Payment dd
25.01.2015 Ref No 065XBPT160250673
083 XAPIT BRANCH Jan 26, 2016 Jan 26, 2016 Rev Fund Transfer from 1018935500290
To 0541107100112 As Dup Payment DD
25.01.2016 Ref No 071XBPT160250518
086 ACACIA PARK BRANCH Jan 26, 2016 Jan 27, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 26, 2016 Jan 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 27, 2016 Jan 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 27, 2016 Jan 28, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 0387386100134 As Dup Payment DD
26.01.2015 Ref No 066XBPT160260281
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 0387386100134 As Dup Payment DD
26.01.2015 Ref No 066XBPT160260403
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 0052664100165 As Dup Payment DD
26.01.2016 Ref No 064XBPT160260153
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 1507055100116 As Dup Payment DD
26.01.2016 Ref No 103XBPT160261924
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 0591894100131 As Dup Payment DD
26.06.2016 Ref no 067XBPT160260812
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 1034712100151 As Dup payment DD
26.01.2016 Ref No 057XBPT160260609
083 XAPIT BRANCH Jan 27, 2016 Jan 27, 2016 Rev Fund Transfer from 1018935500290
To 1878544100121 As Dup Payment DD
26.01.2016 Ref No 083XBPT160262457
068 SOLWEZI BRANCH Jan 27, 2016 Jan 27, 2016 65419139 KELTEX INVESTMENTS LTD

003 LUSAKA BUSINESS CENTRE Jan 27, 2016 Jan 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 28, 2016 Jan 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jan 28, 2016 Jan 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 28, 2016 Jan 29, 2016 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Jan 28, 2016 Jan 28, 2016 67722081

003 LUSAKA BUSINESS CENTRE Jan 28, 2016 Jan 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jan 29, 2016 Jan 29, 2016 Being Fund Transfer from
1018935500290 To 1085054000112 as
Rev MC test Payments
086 ACACIA PARK BRANCH Jan 29, 2016 Feb 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 29, 2016 Feb 1, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Jan 29, 2016 Jan 29, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 29, 2016 Jan 29, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
65A MPIKA BOMA AGENCY Jan 29, 2016 Jan 29, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Jan 29, 2016 Jan 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 30, 2016 Jan 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 31, 2016 Feb 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jan 31, 2016 Jan 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 1, 2016 Feb 1, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Dup MC Payment DD
29
086 ACACIA PARK BRANCH Feb 1, 2016 Feb 2, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 1, 2016 Feb 2, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Feb 1, 2016 Feb 1, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Feb 1, 2016 Feb 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Feb 2, 2016 Feb 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Feb 2, 2016 Feb 2, 2016 Rev Fund Transfer from 1018935500290
To 0014943100176 As Dup MC Payment
DD 01.02.2016 Ref No
068 SOLWEZI BRANCH Feb 2, 2016 Feb 2, 2016 073XBPT160320489
65419139 KELTEX INVESTMENTS

086 ACACIA PARK BRANCH Feb 2, 2016 Feb 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 2, 2016 Feb 3, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Feb 2, 2016 Feb 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 3, 2016 Feb 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 3, 2016 Feb 4, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Feb 3, 2016 Feb 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 4, 2016 Feb 4, 2016 Rev Fund Transfer from 1018935500290
To 0456425100103 As MC Dup Payment
DD 03.02.2016 Ref No
086 ACACIA PARK BRANCH Feb 4, 2016 Feb 5, 2016 066XBPT160340336
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 4, 2016 Feb 5, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Feb 4, 2016 Feb 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 5, 2016 Feb 5, 2016 Rev Fund Transfer from 1018935500290
To 1058464100131 As Dup Payment DD
04.02.2016 Ref 043XBPT160350252
086 ACACIA PARK BRANCH Feb 5, 2016 Feb 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 5, 2016 Feb 8, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Feb 5, 2016 Feb 5, 2016 66729673 PRIME PERFOMANCE

003 LUSAKA BUSINESS CENTRE Feb 5, 2016 Feb 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 6, 2016 Feb 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 7, 2016 Feb 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Feb 8, 2016 Feb 8, 2016 Cash Deposit GM TRADING MPIKA

083 XAPIT BRANCH Feb 8, 2016 Feb 8, 2016 Rev Fund Transfer from 1018935500290
To 1085054000112 As MC Dup Payment
DD 05
003 LUSAKA BUSINESS CENTRE Feb 8, 2016 Feb 8, 2016 Fund Transfer :
05FEB2016EFTMUTLICHOICE ZAMBIA LTD
: Beneficiary :/62496356140 CORPORATE
003 LUSAKA BUSINESS CENTRE Feb 8, 2016 Feb 8, 2016 CHEQUE
Fund MULTICHOICE
Transfer : By Order Of:
05FEB2016EFTMUTLICHOICE ZAMBIA LTD
: Beneficiary :/62496356140 CORPORATE
086 ACACIA PARK BRANCH Feb 8, 2016 Feb 9, 2016 CHEQUE
Cheques MULTICHOICE By Order
Deposited On CASA. Of:
Account

003 LUSAKA BUSINESS CENTRE Feb 8, 2016 Feb 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 9, 2016 Feb 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Feb 9, 2016 Feb 9, 2016 Rev Fund Transfer from 1018935500290
To 1030287100193 As Dup Payment DD
08.02.2016 Ref No 060XBPT160390358
086 ACACIA PARK BRANCH Feb 9, 2016 Feb 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 9, 2016 Feb 10, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Feb 9, 2016 Feb 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 10, 2016 Feb 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 10, 2016 Feb 11, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Feb 10, 2016 Feb 10, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Feb 10, 2016 Feb 10, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
068 SOLWEZI BRANCH Feb 10, 2016 Feb 10, 2016 KELTEX INVESTMENT -65419139

003 LUSAKA BUSINESS CENTRE Feb 10, 2016 Feb 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 11, 2016 Feb 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 11, 2016 Feb 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 11, 2016 Feb 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 11, 2016 Feb 12, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Feb 11, 2016 Feb 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 12, 2016 Feb 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 12, 2016 Feb 15, 2016 Cheques Deposited On CASA. Account
003 LUSAKA BUSINESS CENTRE Feb 12, 2016 Feb 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 13, 2016 Feb 12, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Feb 13, 2016 Feb 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 14, 2016 Feb 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 15, 2016 Feb 15, 2016 Rev Fund Transfer from 1018935500290
To 1204926100156 As failed Payment DD
06.02.2016 Ref No 062XBPT160370115
086 ACACIA PARK BRANCH Feb 15, 2016 Feb 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 15, 2016 Feb 16, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Feb 15, 2016 Feb 15, 2016 Rev Fund Transfer from 1018935500290
To 1165780100146 As Dup MC payment
DD 13.02.2016 Ref No
083 XAPIT BRANCH Feb 15, 2016 Feb 15, 2016 066XBPT160440363
Rev Fund Transfer from 1018935500290
To 1013105100173 As Dup MC Payment
DD 13.02.2016 Ref No
083 XAPIT BRANCH Feb 15, 2016 Feb 15, 2016 071XBPT160440571
Rev Fund Transfer from 1018935500290
To 0514291100104 As Dup MC Payment
DD 12.02.2016 Ref No
083 XAPIT BRANCH Feb 15, 2016 Feb 15, 2016 062XBPT160430660
Rev Fund Transfer from 1018935500290
To 0274536100171 As Dup MC Payment
DD 14.02.2016 Ref No
003 LUSAKA BUSINESS CENTRE Feb 15, 2016 Feb 15, 2016 061XBPT160450139
Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 16, 2016 Feb 16, 2016 ACCOUNT MAINTENANCE

083 XAPIT BRANCH Feb 16, 2016 Feb 16, 2016 Rev Fund Transfer from 1018935500290
To 0560468100250 As Dup Payment DD
15.02.2016 Ref No 068XBPT160460413
086 ACACIA PARK BRANCH Feb 16, 2016 Feb 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 16, 2016 Feb 17, 2016 Cheques Deposited On CASA. Account

85A CROSSROADS AGENCY Feb 16, 2016 Feb 16, 2016 MUNKANTHA BUSINESS SOLUTIONS

003 LUSAKA BUSINESS CENTRE Feb 16, 2016 Feb 16, 2016 Fund Transfer : 15FEB2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 16, 2016 ZAMBIA
Feb 16, 2016 Fund LTD By: 15FEB2016EFTGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
068 SOLWEZI BRANCH Feb 16, 2016 Feb 16, 2016 ZAMBIA
65419139 LTD By Order
KELTEX INV Of:
LTD

003 LUSAKA BUSINESS CENTRE Feb 16, 2016 Feb 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Feb 17, 2016 Feb 17, 2016 66729673 PRIME PERFORMANCE
086 ACACIA PARK BRANCH Feb 17, 2016 Feb 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 17, 2016 Feb 18, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Feb 17, 2016 Feb 17, 2016 1810212016

018 TREASURY Feb 17, 2016 Feb 17, 2016 Fund Transfer : INVALID ACC FOR GOTV
ZAMOUR : Beneficiary :/0011006250049
ZANACO By Order Of: STANBIC /
003 LUSAKA BUSINESS CENTRE Feb 17, 2016 Feb 17, 2016 0100300206800 INTERNAL ACCOUNT
Fund Transfer : 15FEB2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 17, 2016 ZAMBIA
Feb 17, 2016 Fund LTD By: 15FEB2016EFTGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 17, 2016 ZAMBIA LTD
Feb 17, 2016 Standing By Order
Instruction Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 18, 2016 Feb 18, 2016 Rev Fund Transfer from 1018935500290
To 0514336100121 As Dup Multichoice
Payment DD 17.02.2016 Ref No
003 LUSAKA BUSINESS CENTRE Feb 18, 2016 Feb 17, 2016 004XBPT160480017
Fund Transfer : 15FEB2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 18, 2016 ZAMBIA
Feb 17, 2016 Fund LTD By: 15FEB2016EFTGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 18, 2016 Feb 18, 2016 ZAMBIA LTD By: 15FEB2016EFTGOTV
Fund Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
086 ACACIA PARK BRANCH Feb 18, 2016 Feb 19, 2016 ZAMBIA
Cheques LTD By Order
Deposited On Of:
CASA. Account

086 ACACIA PARK BRANCH Feb 18, 2016 Feb 19, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Feb 18, 2016 Feb 18, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Feb 18, 2016 Feb 18, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE Feb 18, 2016 Feb 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 19, 2016 Feb 19, 2016 Rev Fund Transfer from 1018935500290
To 1237681100168 As Duplicate
Multichoice Payment DD 18.02.2016 Ref
086 ACACIA PARK BRANCH Feb 19, 2016 Feb 22, 2016 no 101XBPT160492738
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 19, 2016 Feb 22, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Feb 19, 2016 Feb 19, 2016 66729673

060 CHIPATA BRANCH Feb 19, 2016 Feb 19, 2016 66729673 prime preformance

003 LUSAKA BUSINESS CENTRE Feb 19, 2016 Feb 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Feb 20, 2016 Feb 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Feb 20, 2016 Feb 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 21, 2016 Feb 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Feb 21, 2016 Feb 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 22, 2016 Feb 22, 2016 Rev Fund Transfer from 1018935500290
To 0126717100155 As Duplicate payment
DD 20.02.2016 Ref No
083 XAPIT BRANCH Feb 22, 2016 Feb 22, 2016 068XBPT160510687
Being Fund Transfer from
1018935500290 To 1318910100140 As
Failed Multichoice Payment DD 11.02.2016
086 ACACIA PARK BRANCH Feb 22, 2016 Feb 23, 2016 Ref No 102XBPT160422902
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 22, 2016 Feb 23, 2016 Cheques Deposited On CASA. Account

85A CROSSROADS AGENCY Feb 22, 2016 Feb 22, 2016 MUUKANTHA BUSSINESS SOLUTIONS

003 LUSAKA BUSINESS CENTRE Feb 22, 2016 Feb 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 23, 2016 Feb 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 23, 2016 Feb 24, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Feb 23, 2016 Feb 23, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Feb 23, 2016 Feb 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 24, 2016 Feb 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Feb 24, 2016 Feb 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 24, 2016 Feb 25, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Feb 24, 2016 Feb 24, 2016 Rev Fund Transfer from 1018935500290
To 1182362100101 As Dup MC payment
DD 23.02.2016 Ref No
083 XAPIT BRANCH Feb 24, 2016 Feb 24, 2016 066XBPT160540582
Rev Fund Transfer from 1018935500290
To 1823061200160 As Duplicate
Multichoice Payment DD 23.02.2016 Ref
083 XAPIT BRANCH Feb 24, 2016 Feb 24, 2016 No
Rev003XBPT160540144
Fund Transfer from 1018935500290
To 1438395200193 As Multichoice Test
Payment DD 23.02.2016 Ref No
003 LUSAKA BUSINESS CENTRE Feb 24, 2016 Feb 24, 2016 065XBPT160540448
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 25, 2016 Feb 24, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
083 XAPIT BRANCH Feb 25, 2016 Feb 25, 2016 Rev Fund Transfer from 1018935500290
To 1047689100257 As Duplicate
multichoice Payment DD 24.02.2016 Ref
086 ACACIA PARK BRANCH Feb 25, 2016 Feb 26, 2016 No 071XBPT160550596
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 25, 2016 Feb 26, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Feb 25, 2016 Feb 25, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Feb 25, 2016 Feb 25, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
068 SOLWEZI BRANCH Feb 25, 2016 Feb 25, 2016 KELTEX LTD 65419139

003 LUSAKA BUSINESS CENTRE Feb 25, 2016 Feb 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 26, 2016 Feb 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 26, 2016 Feb 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Feb 26, 2016 Feb 26, 2016 Rev Fund Transfer from 1018935500290
To 1621961100153 As Multichoice Dup
Payment DD 25.02.2016 Ref No
083 XAPIT BRANCH Feb 26, 2016 Feb 26, 2016 103XBPT160562529
Rev Fund Transfer from 1018935500290
To 0603727100122 As Dup Multichoice
Payment DD 25.02.2016 Ref No
083 XAPIT BRANCH Feb 26, 2016 Feb 26, 2016 066XBPT160560468
Rev Fund Transfer from 1018935500290
To 1740663100113 As Duplicate
Multichoice Payment DD 25.02.2016 Ref
003 LUSAKA BUSINESS CENTRE Feb 26, 2016 No 104XBPT160562718
Feb 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 27, 2016 Feb 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Feb 27, 2016 Feb 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Feb 28, 2016 Feb 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Feb 28, 2016 Feb 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 29, 2016 Feb 29, 2016 Fund Transfer : 25FEB2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Feb 29, 2016 ZAMBIA
Feb 29, 2016 Fund LTD By: 25FEB2016EFTGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
086 ACACIA PARK BRANCH Feb 29, 2016 Mar 1, 2016 ZAMBIA
Cheques LTD By Order
Deposited On Of:
CASA. Account

086 ACACIA PARK BRANCH Feb 29, 2016 Mar 1, 2016 Cheques Deposited On CASA. Account

85A CROSSROADS AGENCY Feb 29, 2016 Feb 29, 2016 67724144
083 XAPIT BRANCH Feb 29, 2016 Feb 29, 2016 Being Fund Transfer from
1018935500290 To 1085054000112 As
Duplicates Multichoice Payments From 26
003 LUSAKA BUSINESS CENTRE Feb 29, 2016 Mar 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Feb 29, 2016 Feb 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 1, 2016 Mar 1, 2016 Being Fund Transfer from
1018935500290 To 1862620200104 as
Failed Multichoice Payment DD 22.02.2016
079 ITEZHI-TEZHI BRANCH Mar 1, 2016 Mar 1, 2016 Ref
POSNo 044XBPT160530359
Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Mar 1, 2016 Mar 1, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
083 XAPIT BRANCH Mar 1, 2016 Mar 1, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Duplicates Multichoice
Payments DD 29.02.2016
003 LUSAKA BUSINESS CENTRE Mar 1, 2016 Feb 29, 2016 Fund Transfer : 25FEB2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Mar 1, 2016 ZAMBIA
Feb 29, 2016 Fund LTD By: 25FEB2016EFTGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Mar 1, 2016 ZAMBIA
Mar 1, 2016 Fund LTD By: 25FEB2016EFTAGOTV
Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Mar 1, 2016 Mar 1, 2016 ZAMBIA LTD By: 25FEB2016EFTAGOTV
Fund Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
086 ACACIA PARK BRANCH Mar 1, 2016 Mar 2, 2016 ZAMBIA
Cheques LTD By Order
Deposited On Of:
CASA. Account

086 ACACIA PARK BRANCH Mar 1, 2016 Mar 2, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Mar 1, 2016 Mar 1, 2016 KELTEX LTD 65419139

003 LUSAKA BUSINESS CENTRE Mar 1, 2016 Mar 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 2, 2016 Mar 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 2, 2016 Mar 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 2, 2016 Mar 3, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 2, 2016 Mar 2, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Multichoice Duplicates
Payments DD 01.03.2016
65A MPIKA BOMA AGENCY Mar 2, 2016 Mar 2, 2016 Cash Deposit

060 CHIPATA BRANCH Mar 2, 2016 Mar 2, 2016 66729673

003 LUSAKA BUSINESS CENTRE Mar 2, 2016 Mar 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Mar 3, 2016 Mar 2, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 1, 2016 Fund Transfer : 25FEB2016EFTAGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 1, 2016 ZAMBIA LTD By: 25FEB2016EFTAGOTV
Fund Transfer Order Of:
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 3, 2016 ZAMBIA
Fund LTD By: 25FEB2016EFT
Transfer Order Of: :
Beneficiary :/0140035690501 GOTV
ZAMBIA LTD By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 3, 2016 ZAMBIA /1018935500290
Fund Transfer LUSAKA
: 25FEB2016EFT : Credit
Beneficiary :/0140035690501 GOTV
ZAMBIA LTD By Order Of: MULTICHOICE
086 ACACIA PARK BRANCH Mar 3, 2016 Mar 4, 2016 ZAMBIA /1018935500290
Cheques Deposited LUSAKA
On CASA. Credit
Account

086 ACACIA PARK BRANCH Mar 3, 2016 Mar 4, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 3, 2016 Fund Transfer : MULTICHOICE ZAMBIA
LTD2MAR2016EFT : Beneficiary :/1062100
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 3, 2016 MULTICHOICE
Fund Transfer :ZMULTICHOICE
LTD /1018935500290
ZAMBIA
LTD2MAR2016EFT : Beneficiary :/1062100
MULTICHOICE ZAMBIA LTD By Order Of:
083 XAPIT BRANCH Mar 3, 2016 Mar 3, 2016 MULTICHOICE
Fund Z LTD1018935500290
Transfer from /1018935500290To
1085054000112 As Multichoice Duplicate
Payments DD 02.03.2016
003 LUSAKA BUSINESS CENTRE Mar 3, 2016 Mar 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Mar 4, 2016 Mar 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 4, 2016 Mar 7, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 4, 2016 Mar 4, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Dup Payment DD
03.03.2016
52A LEVY JUNCTION Mar 4, 2016 Mar 4, 2016 MUUKANTAA BUSINESS SOLN 67724144

003 LUSAKA BUSINESS CENTRE Mar 4, 2016 Mar 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 5, 2016 Mar 5, 2016 65419139 KELTEX LTD

003 LUSAKA BUSINESS CENTRE Mar 5, 2016 Mar 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 6, 2016 Mar 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 7, 2016 Mar 7, 2016 Rev Fund Transfer from 1018935500290
To 1717934100125 As failed Multichoice
Payment DD 23.02.2016 Ref No
083 XAPIT BRANCH Mar 7, 2016 Mar 7, 2016 104XBPT160542718
Rev Fund Transfer from 1018935500290
To 0586257100129 As Duplicate
Multichoice Payment DD 04.03.2016 Ref
083 XAPIT BRANCH Mar 7, 2016 Mar 7, 2016 No
Rev067XBPT16640738
Fund Transfer from 1018935500290
To 0534081100122 As Duplicate
Multichoice Payment DD 06.03.2016 Ref
No 069XBPT160660114
083 XAPIT BRANCH Mar 7, 2016 Mar 7, 2016 Rev Fund Transfer from 1018935500290
To 0451214100152 As Duplicate
multichoice payment DD 06.03.2015 Ref
083 XAPIT BRANCH Mar 7, 2016 Mar 7, 2016 No 005XBPT160660270
Rev Fund Transfer from 1018935500290
To 1215857100278 As Duplicate Payment
DD 04.03.2016 Ref No
086 ACACIA PARK BRANCH Mar 7, 2016 Mar 9, 2016 049XBPT160640273
Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 7, 2016 Mar 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 8, 2016 Mar 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 9, 2016 Mar 9, 2016 Rev Fund Transfer from 1018935500290
To 1085054000112 As Dup Multichoice
Payment DD 07,08.03.2016
086 ACACIA PARK BRANCH Mar 9, 2016 Mar 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 9, 2016 Mar 10, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Mar 9, 2016 Mar 9, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Mar 9, 2016 Mar 9, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
003 LUSAKA BUSINESS CENTRE Mar 9, 2016 Mar 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 10, 2016 Mar 10, 2016 Rev Fund Transfer from 1018935500290
To 0451395100132 As Failed XBP DD
26.02.2016 Ref No 061XBP160570532
083 XAPIT BRANCH Mar 10, 2016 Mar 10, 2016 Rev Fund Transfer from 1018935500290
To 1482724100163 As Failed XBP DD
27.02.2016 Ref No 103XBPT160581621
083 XAPIT BRANCH Mar 10, 2016 Mar 10, 2016 Rev Fund Transfer from 1018935500290
To 1239386100187 As Dup Multichoice
Payment DD 09.03.2016 Ref No
086 ACACIA PARK BRANCH Mar 10, 2016 Mar 11, 2016 101XBPT160692792
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 10, 2016 Mar 11, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 10, 2016 Mar 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 11, 2016 Mar 11, 2016 Fund Transfer from 1018935500290 To
1085054000112

068 SOLWEZI BRANCH Mar 11, 2016 Mar 11, 2016 keltex inv ltd 65419139 contact
0963736895

086 ACACIA PARK BRANCH Mar 11, 2016 Mar 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 11, 2016 Mar 14, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 11, 2016 Mar 11, 2016 Rev Fund Transfer from 1018935500290
To 0608375100147 As Failed Multichoice
Payments DD 26.02.2016 Ref No
060XBPT160573010
003 LUSAKA BUSINESS CENTRE Mar 11, 2016 Mar 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 12, 2016 Mar 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 13, 2016 Mar 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 14, 2016 Mar 14, 2016 Fund Transfer from 1018935500290 To
1085054000112

65A MPIKA BOMA AGENCY Mar 14, 2016 Mar 14, 2016 Cash Deposit GM TRADING LTD MPIKA

086 ACACIA PARK BRANCH Mar 14, 2016 Mar 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 14, 2016 Mar 15, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 14, 2016 Mar 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Mar 15, 2016 Mar 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 15, 2016 Mar 16, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 Rev Fund Transfer from 1018935500290
To 0175033100148 As Failed Multichoice
Payment DD 26.02.2016 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 049XBPT160520281
Rev Fund Transfer from 1018935500290
To 0484822100178 As Duplicate
multichoice payment DD 14.03.2016 Ref
068 SOLWEZI BRANCH Mar 15, 2016 Mar 15, 2016 No 045XBPT160740496
65419139 KELTEX LTD

083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 Rev Fund Transfer from 1018935500290
To 1220648100131 As Failed Multichoice
Payment dd 07.03.2016 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 07.03.2016
Rev Fund Transfer from 1018935500290
To 1225063100193 As Failed Payment DD
09.03.2016 Ref No 101XBPT160692246
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 Rev Fund Transfer from 1018935500290
To 1660856100135 As Multichoice Failed
Payment DD 02.03.2016 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 104XBPT160622973
Rev Fund Transfer from 1018935500290
To 1114523100165 As Failed Multihoice
Payment DD 29.08.2015 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 083XBPT152412016
Rev Fund Transfer from 1018935500290
To 1220643100284 As Failed Multichoice
payment DD 27.02.2016 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 071XBPT160580848
Rev Fund Transfer from 1018935500290
To 0435086100112 As failed Multichoice
Payment DD 27.02.2016 Ref No
083 XAPIT BRANCH Mar 15, 2016 Mar 15, 2016 067XBPT160580293
Rev Fund Transfer from 1018935500290
To 1140637100261 As failed Mutichoice
payment DD 07.03.2016 Ref No
003 LUSAKA BUSINESS CENTRE Mar 15, 2016 Mar 15, 2016 064XBPT160670204
Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 16, 2016 Mar 16, 2016 ACCOUNT MAINTENANCE
083 XAPIT BRANCH Mar 16, 2016 Mar 16, 2016 Rev Fund Transfer from 1018935500290
To 0585201100131 As Duplicate
Multichoice payment DD 15.03.2015 Ref
083 XAPIT BRANCH Mar 16, 2016 No 068XBPT160750545
Mar 16, 2016 Rev Fund Transfer from 1018935500290
To 1941995100141 As Duplicate Payments
DD 15.03.2016 Ref No
083 XAPIT BRANCH Mar 16, 2016 Mar 16, 2016 083XBPT160751472
Rev Fund Transfer from 1018935500290
To 1095574100150 As Duplicates
Multichoice Payment DD 15.03.2016 Ref
086 ACACIA PARK BRANCH Mar 16, 2016 Mar 17, 2016 no 068XBPT160750047
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 16, 2016 Mar 17, 2016 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Mar 16, 2016 Mar 17, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 16, 2016 Mar 16, 2016 Rev Fund Transfer from 1018935500290
To 1330015100175 As Failed Multichoice
Payment DD 11.02.2016 Ref No
085 WOODLANDS BRANCH Mar 16, 2016 Mar 16, 2016 102XBPT160413881
POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Mar 16, 2016 Mar 16, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Mar 16, 2016 Mar 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Mar 17, 2016 Mar 17, 2016 66729673

083 XAPIT BRANCH Mar 17, 2016 Mar 17, 2016 Fund Transfer from 1018935500290 To
1085054000112

086 ACACIA PARK BRANCH Mar 17, 2016 Mar 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 17, 2016 Mar 18, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 17, 2016 Mar 17, 2016 Fund Transfer : FOREX PURCHASEOUR
REF 003/0584/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Mar 17, 2016 AFRICA
Mar 17, 2016 Fund LTD By: Order
Transfer FOREXOf: MULTICHOICE
PURCHASEOUR
REF 003/0584/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Mar 17, 2016 Mar 17, 2016 AFRICA
StandingLTD By OrderCreditRemitter
Instruction Of: MULTICHOICE
Account - 1018935500189

083 XAPIT BRANCH Mar 18, 2016 Mar 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 18, 2016 Mar 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 18, 2016 Mar 21, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 18, 2016 Mar 18, 2016 Rev Fund Transfer from 1018935500290
To 1030550100135 As Duplicate Payment
DD 17.03.2016 Ref no
083 XAPIT BRANCH Mar 18, 2016 Mar 18, 2016 060XBPT160771152
Rev Fund Transfer from 1018935500290
To 1744594100184 As Dup Multichoice
Payment DD 17.03.2016 Ref No
104XBPT160772288
085 WOODLANDS BRANCH Mar 18, 2016 Mar 18, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Mar 18, 2016 Mar 18, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Mar 18, 2016 Mar 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 19, 2016 Mar 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Mar 19, 2016 Mar 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 20, 2016 Mar 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Mar 20, 2016 Mar 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 21, 2016 Mar 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Mar 21, 2016 Mar 21, 2016 Rev Fund Transfer from 1018935500290
To 1716172100175 As failed Multchoice
Payment DD 18.03.2016 Ref No
083 XAPIT BRANCH Mar 21, 2016 Mar 21, 2016 040XBPT160780436
Rev Fund Transfer from 1018935500290
To 0385522200169 As Duplicate Payment
dd 18.03.2016 Ref No 006XBPT160780237
083 XAPIT BRANCH Mar 21, 2016 Mar 21, 2016 Rev Fund Transfer from 1018935500290
To 1163688100136 As Duplicates Payment
DD 18.03.2016 Ref No
083 XAPIT BRANCH Mar 21, 2016 Mar 21, 2016 009XBPT160780281
Rev Fund Transfer from 1018935500290
To 1609354100180 As Duplicate Payment
DD 19.03.2016 Ref No
086 ACACIA PARK BRANCH Mar 21, 2016 Mar 22, 2016 103XBPT160790580
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 21, 2016 Mar 22, 2016 Cheques Deposited On CASA. Account

018 TREASURY Mar 21, 2016 Mar 21, 2016 CORRESPONDENT BANK CHARGE ON
TTCORR. BANK CHG ON TT

079 ITEZHI-TEZHI BRANCH Mar 21, 2016 Mar 21, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Mar 21, 2016 Mar 21, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
068 SOLWEZI BRANCH Mar 21, 2016 Mar 21, 2016 KELTEX 65419139 CONTACT
0967360946

003 LUSAKA BUSINESS CENTRE Mar 21, 2016 Mar 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 22, 2016 Mar 21, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Mar 22, 2016 Mar 22, 2016 Rev Fund Transfer from 1018935500290
To 1866484100124 As Duplicate Payment
DD 21.03.2016 Ref No
086 ACACIA PARK BRANCH Mar 22, 2016 Mar 23, 2016 085XBPT160810118
Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Mar 22, 2016 Mar 23, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 22, 2016 Mar 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 23, 2016 Mar 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Mar 23, 2016 Mar 23, 2016 Fund Transfer from 1018935500290 To
0603274100119

044 LIVINGSTONE B C Mar 23, 2016 Mar 23, 2016 67722081

086 ACACIA PARK BRANCH Mar 23, 2016 Mar 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 23, 2016 Mar 24, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 23, 2016 Mar 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 24, 2016 Mar 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 24, 2016 Mar 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 24, 2016 Mar 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 24, 2016 Mar 24, 2016 Rev of multichoice duplicated txn dd
23.03.16 ref 040XBPT160831394 from
1018935500290 To 5124507100104
083 XAPIT BRANCH Mar 24, 2016 Mar 24, 2016 Rev of multichoice duplicated txn dd
23.03.16 ref 102XBPT160831546 from
1018935500290 To 1366529100165
083 XAPIT BRANCH Mar 24, 2016 Mar 24, 2016 Rev of multichoice duplicated txn dd
23.03.16 ref 052XBPT160830590 from
1018935500290 To 1991491200114
083 XAPIT BRANCH Mar 24, 2016 Mar 24, 2016 Rev of multichoice duplicated txn dd
23.03.16 ref 067XBPT160830522 from
1018935500290 To 1247040100106
060 CHIPATA BRANCH Mar 24, 2016 Mar 24, 2016 PRIME 66729673

085 WOODLANDS BRANCH Mar 24, 2016 Mar 24, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Mar 24, 2016 Mar 24, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Mar 24, 2016 Mar 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 25, 2016 Mar 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 26, 2016 Mar 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 27, 2016 Mar 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Mar 28, 2016 Mar 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 29, 2016 Mar 28, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 29, 2016 Mar 30, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 29, 2016 Mar 30, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Mar 29, 2016 Mar 29, 2016 Prime 66729673

083 XAPIT BRANCH Mar 29, 2016 Mar 29, 2016 Multichoice Refund on duplicated txn dd
24 to 28.03.2016 from 1018935500290
To 1085054000112
003 LUSAKA BUSINESS CENTRE Mar 29, 2016 Mar 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 30, 2016 Mar 29, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 30, 2016 Mar 31, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 30, 2016 Mar 31, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 30, 2016 Mar 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 31, 2016 Mar 30, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 31, 2016 Apr 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 31, 2016 Apr 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 31, 2016 Apr 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 31, 2016 Apr 1, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 multichoice reversal ref
101XBPT160903087 from
1018935500290 To 1107482100137
083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 MULTICHOICE REVERSAL REF:
101XBPT160893551 from
1018935500290 To 1268131100193
083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 MULTICHOICE REVERSAL REF
063XBPT160900363 from
1018935500290 To 0253468100194
083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 multichoice reversal on duplicated txn
Ref :060XBPT160901605 from
1018935500290 To 1288185100162
083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 DUPLICATED MULTICHOICE REV
REF:050XBPT160890475 from
1018935500290 To 1108752100222
083 XAPIT BRANCH Mar 31, 2016 Mar 31, 2016 Reversal of dupliacted multichoice txn ref
048XBPT160890492 from
1018935500290 To 0562644100139
65A MPIKA BOMA AGENCY Mar 31, 2016 Mar 31, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Mar 31, 2016 Mar 31, 2016 Fund Transfer : MULTICHOICE ZAMBIA
30MAR2016EFT :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Mar 31, 2016 Mar 31, 2016 MULTICHOICE
Fund Transfer :ZAMBIA COLLECTIONS
MULTICHOICE ZAMBIABy
30MAR2016EFT :
Beneficiary :/0140030467600
068 SOLWEZI BRANCH Mar 31, 2016 Mar 31, 2016 MULTICHOICE
65419139 KELTEX ZAMBIA
LTD COLLECTIONS By

003 LUSAKA BUSINESS CENTRE Mar 31, 2016 Apr 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Mar 31, 2016 Mar 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 1, 2016 Mar 31, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Apr 1, 2016 Apr 1, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Apr 1, 2016 Apr 1, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
086 ACACIA PARK BRANCH Apr 1, 2016 Apr 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 1, 2016 Apr 4, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Apr 1, 2016 Apr 1, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 1, 2016 Apr 1, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Apr 1, 2016 Apr 1, 2016 Rev of multichoice duplicate txn dd
n31.03.16 ref 065XBPT160910288 from
1018935500290 To 1314256100158
083 XAPIT BRANCH Apr 1, 2016 Apr 1, 2016 Rev of multichoice duplicate txn dd
31.03.16 Ref 006XBPT160910344 from
1018935500290 To 1213577100124
003 LUSAKA BUSINESS CENTRE Apr 1, 2016 Apr 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 2, 2016 Apr 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 2, 2016 Apr 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Apr 3, 2016 Apr 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 4, 2016 Apr 3, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Apr 4, 2016 Apr 4, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Apr 4, 2016 Apr 4, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
086 ACACIA PARK BRANCH Apr 4, 2016 Apr 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 4, 2016 Apr 5, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Apr 4, 2016 Apr 4, 2016 Cash Deposit

083 XAPIT BRANCH Apr 4, 2016 Apr 4, 2016 Fund Transfer from 1018935500290 To
1085054000112 As duplicate payments
DD 01
060 CHIPATA BRANCH Apr 4, 2016 Apr 4, 2016 66729673

003 LUSAKA BUSINESS CENTRE Apr 4, 2016 Apr 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 5, 2016 Apr 4, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Apr 5, 2016 Apr 5, 2016 Cash Deposit BY S KAIRA

083 XAPIT BRANCH Apr 5, 2016 Apr 5, 2016 Fund Transfer from 1018935500290 To
1085054000112 As MC DUP XBP DD
04.04.2016
085 WOODLANDS BRANCH Apr 5, 2016 Apr 5, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 5, 2016 Apr 5, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
086 ACACIA PARK BRANCH Apr 5, 2016 Apr 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 5, 2016 Apr 6, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Apr 5, 2016 Apr 5, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Apr 5, 2016 Apr 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 6, 2016 Apr 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 6, 2016 Apr 6, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Multichoice Duplicate
Payments DD 05.04.2016
086 ACACIA PARK BRANCH Apr 6, 2016 Apr 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 6, 2016 Apr 7, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 6, 2016 Apr 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 7, 2016 Apr 7, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Duplicate Payments
DD 06.04.2016
086 ACACIA PARK BRANCH Apr 7, 2016 Apr 8, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Apr 7, 2016 Apr 8, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 7, 2016 Apr 7, 2016 Fund Transfer from 1085054000112 To
1018935500290 As Duplicated debit dd
07.04.2016
079 ITEZHI-TEZHI BRANCH Apr 7, 2016 Apr 7, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Apr 7, 2016 Apr 7, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
083 XAPIT BRANCH Apr 7, 2016 Apr 7, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Duplicate Payments
DD 06.04.2016
003 LUSAKA BUSINESS CENTRE Apr 7, 2016 Apr 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Apr 8, 2016 Apr 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 8, 2016 Apr 11, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 8, 2016 Apr 8, 2016 Fund Transfer :
8MAR2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/140030467699
003 LUSAKA BUSINESS CENTRE Apr 8, 2016 Apr 8, 2016 MULTICHOICE
Fund Transfer :ZAMBIA By Order Of:
8MAR2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/140030467699
65A MPIKA BOMA AGENCY Apr 8, 2016 Apr 8, 2016 MULTICHOICE
Cash Deposit BY ZAMBIA By Order Of:
S KAIRA

083 XAPIT BRANCH Apr 8, 2016 Apr 8, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Multichoice Duplicate
Payments DD 07.04.2016
085 WOODLANDS BRANCH Apr 8, 2016 Apr 8, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 8, 2016 Apr 8, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Apr 8, 2016 Apr 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 9, 2016 Apr 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 9, 2016 Apr 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 10, 2016 Apr 9, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 10, 2016 Apr 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Apr 11, 2016 Apr 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 11, 2016 Apr 12, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 11, 2016 Apr 11, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Multichoice Duplicates
payments DD 08
060 CHIPATA BRANCH Apr 11, 2016 Apr 11, 2016 66729373

079 ITEZHI-TEZHI BRANCH Apr 11, 2016 Apr 11, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Apr 11, 2016 Apr 11, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
65A MPIKA BOMA AGENCY Apr 11, 2016 Apr 11, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Apr 11, 2016 Apr 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 12, 2016 Apr 12, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Duplicate Multichoice
Payment DD 11.04.2016
086 ACACIA PARK BRANCH Apr 12, 2016 Apr 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 12, 2016 Apr 13, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Apr 12, 2016 Apr 12, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Apr 12, 2016 Apr 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 13, 2016 Apr 13, 2016 Rev Fund Transfer from 1018935500290
To 1228810100160 As Failed Multichoice
Payment DD 05.04.2016 Ref No
083 XAPIT BRANCH Apr 13, 2016 Apr 13, 2016 066XBPT160960394
Rev Fund Transfer from 1018935500290
To 1392099100114 As Failed Multichoice
Payment DD 05.04.2016 Ref No
086 ACACIA PARK BRANCH Apr 13, 2016 Apr 14, 2016 102XBPT160961833
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2016 Apr 14, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 13, 2016 Apr 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Apr 14, 2016 Apr 14, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Apr 14, 2016 Apr 14, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 Rev Fund Transfer from 1018935500290
To 1139294100101 As Multichoice
Duplicate Payment DD 12.04.2016 Ref no
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 101XBPT161030439
Rev Fund Transfer from 1018935500290
To 1139294100101 As Multichoice
Duplicate Payment DD 12.04.2016 Ref No
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 101XBPT161032620
Rev Fund Transfer from 1018935500290
To 0606344100104 As Mc Duplicate
Payment DD 12.04.2016 Ref No
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 051XBPT161030611
Rev Fund Transfer from 1018935500290
To 1098727100106 As Duplicate
Multichoice Payment DD 12.04.2016 Ref
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 No
Rev101XBPT161032846
Fund Transfer from 1018935500290
To 1862387100212 As Multichoice
Duplicate Payment DD 12.04.2016 Ref No
069XBPT161030268
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 Rev Fund Transfer from 1018935500290
To 1247581100125 As Multichoice
Payment DD 13.04.2016 Ref No
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 040XBPT161040372
Rev Fund Transfer from 1018935500290
To 5329380100185 As multichoice
Duplicate Payment DD 13.04.2016 Ref no
086 ACACIA PARK BRANCH Apr 14, 2016 Apr 15, 2016 045XBPT161040471
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 14, 2016 Apr 15, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 Rev Fund Transfer from 1018935500290
To 1224957100112 As Multichoice
Duplicate Payment DD 13.04.2016 Ref no
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 101XBPT161041926
Rev Fund Transfer from 1018935500290
To 1256849100117 As Multichoice
Duplicate Payment DD 13.04.2016 Ref No
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 101XBPT161043001
Rev Fund Transfer from 1018935500290
To 1259881100148 As Multichoice
Duplicate Payment DD 13.04.2016 Ref No
083 XAPIT BRANCH Apr 14, 2016 Apr 14, 2016 101XBPT161043110
Rev Fund Transfer from 1018935500290
To 1664807100192 As Multichoice
Duplicate Payment DD 13.04.2016 Ref No
003 LUSAKA BUSINESS CENTRE Apr 14, 2016 Apr 14, 2016 104XBPT161042394
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 15, 2016 Apr 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 15, 2016 Apr 15, 2016 Rev Fund Transfer from 1018935500290
To 1987012100125 As Multichoice
Duplicate Payment DD 14.04.2016 Ref No
083 XAPIT BRANCH Apr 15, 2016 Apr 15, 2016 083XBPT161042607
Rev Fund Transfer from 1018935500290
To 1879143100177 As Duplicate
Multichoice Payment DD 14.04.2016 Ref
083 XAPIT BRANCH Apr 15, 2016 Apr 15, 2016 No 083XBPT161042721
Rev Fund Transfer from 1018935500290
To 5122696100101 As Duplicate
Multichoice Payment DD 14.04.2016 Ref
072 NAMWALA BRANCH Apr 15, 2016 Apr 15, 2016 No 074XBPT161040518
67724879 BUBALA

65A MPIKA BOMA AGENCY Apr 15, 2016 Apr 15, 2016 Cash Deposit BY S KAIRA

083 XAPIT BRANCH Apr 15, 2016 Apr 15, 2016 Rev Fund Transfer from 1018935500290
To 2004705100185 As A failed
Multichoice Payment DD 15.03.2016 Ref
083 XAPIT BRANCH Apr 15, 2016 Apr 15, 2016 no
Rev063XBPT160780125
Fund Transfer from As Advised By
1018935500290
To 5187196100153 As Multichoice failed
Payment DD 15.03.2016 Ref No
068 SOLWEZI BRANCH Apr 15, 2016 Apr 15, 2016 073XBPT160750276
KELTEX LTD 65419139 As Advised By

003 LUSAKA BUSINESS CENTRE Apr 15, 2016 Apr 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 16, 2016 Apr 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 16, 2016 Apr 16, 2016 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Apr 16, 2016 Apr 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Apr 17, 2016 Apr 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 18, 2016 Apr 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 18, 2016 Apr 18, 2016 67724879 BUBALA

65A MPIKA BOMA AGENCY Apr 18, 2016 Apr 18, 2016 Cash Deposit BY S KAIRA

083 XAPIT BRANCH Apr 18, 2016 Apr 18, 2016 Rev Fund Transfer from 1018935500290
To 1085054000112 As multichoice
Duplicate Payments DD 15
086 ACACIA PARK BRANCH Apr 18, 2016 Apr 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2016 Apr 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2016 Apr 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2016 Apr 19, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Apr 18, 2016 Apr 18, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 18, 2016 Apr 18, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
65A MPIKA BOMA AGENCY Apr 18, 2016 Apr 18, 2016 Cash Deposit by s kaira

079 ITEZHI-TEZHI BRANCH Apr 18, 2016 Apr 18, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Apr 18, 2016 Apr 18, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
060 CHIPATA BRANCH Apr 18, 2016 Apr 18, 2016 66729673

003 LUSAKA BUSINESS CENTRE Apr 18, 2016 Apr 18, 2016 COMM ON AUDITORS REPORT DONE AS
AT 31.03.2016

003 LUSAKA BUSINESS CENTRE Apr 18, 2016 Apr 18, 2016 VAT ON AUDITORS REPORT DONE AS AT
31.03.2016

003 LUSAKA BUSINESS CENTRE Apr 18, 2016 Apr 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 19, 2016 Apr 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 19, 2016 Apr 19, 2016 Fund Transfer from 1018935500290 To
0156992100157 As Multichoice Duplicate
Payment DD 18.04.2016 Ref No
65A MPIKA BOMA AGENCY Apr 19, 2016 Apr 19, 2016 047XBPT161090401
Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Apr 19, 2016 Apr 20, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Apr 19, 2016 Apr 20, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 19, 2016 Apr 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 20, 2016 Apr 20, 2016 67724879 BUBALA

083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 Rev Fund Transfer from 1018935500290
To 5081509100152 As multichoice
Duplicate Payment DD 18.04.2016 Ref No
083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 008XBPT161090117
Fund Transfer from 1018935500290 To
0447497100164 As Multichoice duplicate
payment dd 19.04.2016 Ref No
083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 044XBPt161100010
Fund Transfer from 1018935500290 To
1018731100173 as Multichoice duplicate
Payment DD 19.04.2016 ref no
083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 006XBPT161100223
Fund Transfer from 1018935500290 To
0577641100185 As Multichoice Duplicate
Payment DD 19.04.2016 ref
018 TREASURY Apr 20, 2016 Apr 20, 2016 058XBPT161100294
Fund Transfer : TRANSFEROUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE ZMK
086 ACACIA PARK BRANCH Apr 20, 2016 Apr 21, 2016 ACCOUNT /0140030467600
Cheques Deposited On CASA.Credit
Account

086 ACACIA PARK BRANCH Apr 20, 2016 Apr 21, 2016 Cheques Deposited On CASA. Account

018 TREASURY Apr 20, 2016 Apr 20, 2016 Fund Transfer : TransferSHA :
Beneficiary :/1018935500290 Multichoice
Zambia By Order Of: MULTICHOICE
018 TREASURY Apr 20, 2016 Apr 20, 2016 ZAMBIA
Fund LIMITED
Transfer /121062100 18D
: TRANSFEROUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: GOtv ZAMBIA
083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 LIMITED
Rev Fund/0140035690501 Credit
Transfer from 1018935500290
To 1661238100178 As failed Multichoice
Payment DD 06.04.2016 Ref No
083 XAPIT BRANCH Apr 20, 2016 Apr 20, 2016 104XBPT160970658
Rev Fund Transfer from 1018935500290
To 1851262100187 As multichoice
Payments DD 06.04.2016 Ref No
003 LUSAKA BUSINESS CENTRE Apr 20, 2016 Apr 20, 2016 083XBPT160961319
Fund Transfer : FX DEALOUR REF
003/0882/16 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 20, 2016 Apr 20, 2016 MULTICHOICE
Fund Transfer :ZAMBIA LTD / REF
FX DEALOUR
003/0882/16 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 20, 2016 Apr 20, 2016 MULTICHOICE
Fund Transfer :ZAMBIA LTD / REF
FX DEALOUR
003/0881/16 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 20, 2016 Apr 20, 2016 MULTICHOICE
Fund Transfer :ZAMBIA LTD / REF
FX DEALOUR
003/0881/16 : Beneficiary :/0411692019
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 20, 2016 Apr 20, 2016 MULTICHOICE
Standing ZAMBIA
Instruction LTD /
CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Apr 21, 2016 Apr 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2016 Apr 22, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Apr 21, 2016 Apr 21, 2016 Cash Deposit BY S KAIRA
079 ITEZHI-TEZHI BRANCH Apr 21, 2016 Apr 21, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Apr 21, 2016 Apr 21, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
085 WOODLANDS BRANCH Apr 21, 2016 Apr 21, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 21, 2016 Apr 21, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Apr 21, 2016 Apr 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 22, 2016 Apr 22, 2016 67724879 BUBALA

083 XAPIT BRANCH Apr 22, 2016 Apr 22, 2016 Rev Fund Transfer from 1018935500290
To 1182919100167 As Duplicate
multichoice Payment DD 21.04.2016 Ref
65A MPIKA BOMA AGENCY Apr 22, 2016 Apr 22, 2016 No 065XBPT161120418
Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Apr 22, 2016 Apr 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 22, 2016 Apr 25, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 22, 2016 Apr 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 23, 2016 Apr 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 23, 2016 Apr 23, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Apr 23, 2016 Apr 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 24, 2016 Apr 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 24, 2016 Apr 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 25, 2016 Apr 25, 2016 67724879 BUBALA

083 XAPIT BRANCH Apr 25, 2016 Apr 25, 2016 Fund Transfer from 1018935500290 To
1085054000112 As Multichoice Duplicate
Payments DD 22
083 XAPIT BRANCH Apr 25, 2016 Apr 25, 2016 Rev Fund Transfer from 1085054000112
To 1018935500290 As Wrong credit DD
12.04.2016 Ref No 083FTRQ161030006
083 XAPIT BRANCH Apr 25, 2016 Apr 25, 2016 Rev Fund Transfer from 1018935500290
To 1062878100184 As Duplicate
Multichoice Payment DD 11.04.2016 Ref
086 ACACIA PARK BRANCH Apr 25, 2016 Apr 26, 2016 No 068XBPT161020580
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 25, 2016 Apr 26, 2016 Cheques Deposited On CASA. Account
083 XAPIT BRANCH Apr 25, 2016 Apr 25, 2016 Rev Fund Transfer from 1018935500290
To 1871771100177 As Multichoice failed
payment DD 22.03.2016 Ref No
003 LUSAKA BUSINESS CENTRE Apr 25, 2016 Apr 25, 2016 083XBPT160822332
Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Apr 26, 2016 Apr 26, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 26, 2016 Apr 26, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Apr 26, 2016 Apr 26, 2016 Rev Fund Transfer from 1018935500290
To 0448848100101 As multichoce
Duplicate DD 24.04.2016 Ref no
083 XAPIT BRANCH Apr 26, 2016 Apr 26, 2016 052XBPT161150819
Rev Fund Transfer from 1018935500290
To 1135632100224 As Multichoice
Duplicate Payment DD 25.04.2016 Ref No
083 XAPIT BRANCH Apr 26, 2016 Apr 26, 2016 063XBPT161160026
Rev Fund Transfer from 1018935500290
To 1163688100136 As Multichoice
Duplicate Payment DD 25.04.2016 Ref No
083 XAPIT BRANCH Apr 26, 2016 Apr 26, 2016 009XBPT161160199
Rev Fund Transfer from 1018935500290
To 2018653100102 As Multichoice
Duplicate Payment DD 25.04.2016 Ref no
083 XAPIT BRANCH Apr 26, 2016 Apr 26, 2016 050XBPT161160395
Rev Fund Transfer from 1018935500290
To 1407674100124 As Multichoice
Duplicate Payment DD 25.04.2016 Ref No
65A MPIKA BOMA AGENCY Apr 26, 2016 Apr 26, 2016 069XBPT161160380
Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Apr 26, 2016 Apr 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 26, 2016 Apr 27, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Apr 26, 2016 Apr 26, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Apr 26, 2016 Apr 26, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
003 LUSAKA BUSINESS CENTRE Apr 26, 2016 Apr 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 27, 2016 Apr 27, 2016 67724879 bubala

083 XAPIT BRANCH Apr 27, 2016 Apr 27, 2016 Rev Fund Transfer from 1018935500290
To 1074046100107 As Duplicate
Multichoice Payment DD 26.04.2016 Ref
086 ACACIA PARK BRANCH Apr 27, 2016 Apr 28, 2016 No 063XBPT161170188
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 27, 2016 Apr 28, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Apr 27, 2016 Apr 27, 2016 Rev Fund Transfer from 1018935500290
To 0601727100164 As Duplicate
Multichoice Payment DD 26.04.2016 Ref
003 LUSAKA BUSINESS CENTRE Apr 27, 2016 Apr 27, 2016 No 072XBPT161170006
Fund Transfer : 25APR2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 27, 2016 Apr 27, 2016 ZAMBIA LTD By: 25APR2016EFTGOTV
Fund Transfer Order Of: MULTICHOICE /
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
ZAMBIA LTD By Order Of: MULTICHOICE /
65A MPIKA BOMA AGENCY Apr 27, 2016 Apr 27, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Apr 27, 2016 Apr 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 28, 2016 Apr 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Apr 28, 2016 Apr 28, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Apr 28, 2016 Apr 28, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
072 NAMWALA BRANCH Apr 28, 2016 Apr 28, 2016 67724879 bubala

086 ACACIA PARK BRANCH Apr 28, 2016 Apr 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 28, 2016 Apr 29, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Apr 28, 2016 Apr 28, 2016 Cash Deposit BVY S KAIRA

003 LUSAKA BUSINESS CENTRE Apr 28, 2016 Apr 27, 2016 Fund Transfer : 25APR2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 28, 2016 Apr 27, 2016 ZAMBIA LTD By: 25APR2016EFTGOTV
Fund Transfer Order Of: MULTICHOICE /
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 28, 2016 Apr 28, 2016 ZAMBIA
Fund LTD By: 25APR2016EFTGOTV
Transfer Order Of: MULTICHOICE /
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 28, 2016 Apr 28, 2016 ZAMBIA
Fund LTD By: 25APR2016EFTGOTV
Transfer Order Of: MULTICHOICE
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 28, 2016 Apr 28, 2016 ZAMBIA
StandingLTD By Order
Instruction Of: MULTICHOICE
CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 29, 2016 Apr 29, 2016 67724879 bubala

079 ITEZHI-TEZHI BRANCH Apr 29, 2016 Apr 29, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Apr 29, 2016 Apr 29, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
003 LUSAKA BUSINESS CENTRE Apr 29, 2016 Apr 28, 2016 Fund Transfer : 25APR2016EFTGOTV
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 29, 2016 Apr 28, 2016 ZAMBIA
Fund LTD By: 25APR2016EFTGOTV
Transfer Order Of: MULTICHOICE
ZAMBIA LTD :
Beneficiary :/0140035690501 GOTV
003 LUSAKA BUSINESS CENTRE Apr 29, 2016 Apr 29, 2016 ZAMBIA LTD By: Order Of: MULTICHOICE
Fund Transfer
25APR2016EFTMULTICHOICE : Beneficiary
:/0140035690501 GOTV ZAMBIA LTD By
003 LUSAKA BUSINESS CENTRE Apr 29, 2016 Apr 29, 2016 OrderTransfer
Fund Of: MULTICHOICE
: /
25APR2016EFTMULTICHOICE : Beneficiary
:/0140035690501 GOTV ZAMBIA LTD By
65A MPIKA BOMA AGENCY Apr 29, 2016 Apr 29, 2016 Order Of: MULTICHOICE /
MR KAIRA
003 LUSAKA BUSINESS CENTRE Apr 29, 2016 Apr 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Apr 30, 2016 Apr 30, 2016 65419139 KELTEX LTD

085 WOODLANDS BRANCH Apr 30, 2016 Apr 30, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 30, 2016 Apr 30, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Apr 30, 2016 May 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Apr 30, 2016 Apr 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 1, 2016 May 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH May 2, 2016 May 2, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH May 2, 2016 May 2, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE May 2, 2016 May 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH May 3, 2016 May 3, 2016 67724879 bubala

086 ACACIA PARK BRANCH May 3, 2016 May 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 3, 2016 May 4, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 3, 2016 May 3, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE May 3, 2016 May 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH May 4, 2016 May 4, 2016 67724879

086 ACACIA PARK BRANCH May 4, 2016 May 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2016 May 5, 2016 Cheques Deposited On CASA. Account

101 XAPIT BRANCH 101 May 4, 2016 May 4, 2016 Xapit Multichoice duplicated payments
refunds from 27/04/2016 to 03/05/2016
to various customers
003 LUSAKA BUSINESS CENTRE May 4, 2016 May 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH May 5, 2016 May 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2016 May 6, 2016 Cheques Deposited On CASA. Account
085 WOODLANDS BRANCH May 5, 2016 May 5, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 5, 2016 May 5, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE May 5, 2016 May 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH May 6, 2016 May 6, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH May 6, 2016 May 6, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
086 ACACIA PARK BRANCH May 6, 2016 May 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 6, 2016 May 9, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 6, 2016 May 6, 2016 Cash Deposit S KAIRA

003 LUSAKA BUSINESS CENTRE May 6, 2016 May 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH May 7, 2016 May 7, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 7, 2016 May 7, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE May 7, 2016 May 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 8, 2016 May 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH May 9, 2016 May 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 9, 2016 May 10, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 9, 2016 May 9, 2016 Cash Deposit GM TRADING MPIKA

079 ITEZHI-TEZHI BRANCH May 9, 2016 May 9, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH May 9, 2016 May 9, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
083 XAPIT BRANCH May 9, 2016 May 9, 2016 Fund Transfer from 1018935500290 To
1085054000112 rev of duplicated
payments to various customers dated
003 LUSAKA BUSINESS CENTRE May 9, 2016 May 9, 2016 05/05/2016 to 08/05/2016
Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH May 10, 2016 May 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 10, 2016 May 11, 2016 Cheques Deposited On CASA. Account
003 LUSAKA BUSINESS CENTRE May 10, 2016 May 10, 2016 Fund Transfer :
10MAY2016EFTMULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE May 10, 2016 MULTICHOICE
May 10, 2016 Fund Transfer :ZAMBIA LTD By Order Of:
10MAY2016EFTMULTICHOICE ZAMBIA
LTD : Beneficiary :/0140030467600
083 XAPIT BRANCH May 10, 2016 May 10, 2016 MULTICHOICE ZAMBIAtoLTD
Rev of failed payment By Order
DSTV Of:
customer
opted to payment using other means
dated 06/05/2016 ref:068XBPT161270597
083 XAPIT BRANCH May 10, 2016 May 10, 2016 Rev of duplicated payment to DSTV dated
09/05/2016 ref:066XBPT161290722

003 LUSAKA BUSINESS CENTRE May 10, 2016 May 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH May 11, 2016 May 11, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH May 11, 2016 May 11, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
072 NAMWALA BRANCH May 11, 2016 May 11, 2016 67724879 bubala

083 XAPIT BRANCH May 11, 2016 May 11, 2016 Rev of failed DSTV payment dated
08/05/2016 customer opted to use other
means of payment
086 ACACIA PARK BRANCH May 11, 2016 May 12, 2016 ref:065XBPT161290435
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2016 May 12, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 11, 2016 May 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH May 12, 2016 May 12, 2016 67724879 bubala

65A MPIKA BOMA AGENCY May 12, 2016 May 12, 2016 Cash Deposit by S KAIRA

086 ACACIA PARK BRANCH May 12, 2016 May 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 12, 2016 May 13, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH May 12, 2016 May 12, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH May 12, 2016 May 12, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
003 LUSAKA BUSINESS CENTRE May 12, 2016 May 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 13, 2016 May 13, 2016 DOVES MATCH

086 ACACIA PARK BRANCH May 13, 2016 May 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 13, 2016 May 16, 2016 Cheques Deposited On CASA. Account
083 XAPIT BRANCH May 13, 2016 May 13, 2016 Rev of duplicated DSTV payment via
XAPIT from 11/05/2016 to 12/05/2016 to
various customers
003 LUSAKA BUSINESS CENTRE May 13, 2016 May 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 14, 2016 May 14, 2016 MULT- CHOICE COLLECTION -SOLWEZI

003 LUSAKA BUSINESS CENTRE May 14, 2016 May 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 15, 2016 May 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH May 15, 2016 May 15, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH May 15, 2016 May 15, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE May 15, 2016 May 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 16, 2016 May 16, 2016 ACCOUNT MAINTENANCE

072 NAMWALA BRANCH May 16, 2016 May 16, 2016 67724879 bubala

086 ACACIA PARK BRANCH May 16, 2016 May 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 16, 2016 May 17, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 16, 2016 May 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH May 17, 2016 May 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 17, 2016 May 18, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 17, 2016 May 17, 2016 Fund Transfer from 1018935500290 To
1224957100112 being duplicated Dstv
payment dated 14/05/2016
083 XAPIT BRANCH May 17, 2016 May 17, 2016 ref:101XBT161350009
Fund Transfer from 1018935500290 To
0603727100122 being rev of duplicated
DSTV payment dated 14/05/2016
003 LUSAKA BUSINESS CENTRE May 17, 2016 May 17, 2016 ref:066XBPT161340903
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 18, 2016 May 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 18, 2016 May 18, 2016 67724879 bubala

083 XAPIT BRANCH May 18, 2016 May 18, 2016 Fund Transfer from 1018935500290 To
0118048100122 being a reversal of failed
bilpayment to DSTV dated 26/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:063XBPT161170046
Fund Transfer from 1018935500290 To
1232988100126 being a reversal of failed
bilpayment to DSTV dated 13/04/2016
ref:101XBPTI61043041
083 XAPIT BRANCH May 18, 2016 May 18, 2016 Fund Transfer from 1018935500290 To
1029762100124 being a reversal of failed
bilpayment for DSTV dated 26/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:040XBPT161171233
Fund Transfer from 1018935500290 To
1851262100187 being a reversal of failed
bilpayment for DSTV dated 05/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:083XBPT160961319
Fund Transfer from 1018935500290 To
0438260100160 being a reversal of failed
bilpayment for DSTV dated 25/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:057XBPT161160799
Fund Transfer from 1018935500290 To
1422214100131 being a reversal of failed
bilpayment for DSTV dated 26/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:102XBPT161172519
Fund Transfer from 1018935500290 To
1871771100177 being a reversal of failed
bilpayment DSTV dated 22/03/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:083XBPT160822332
Fund Transfer from 1018935500290 To
1100059100163 being a reversal of failed
bilpayment for DSTV dated 02/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:071XBPT160930081
Fund Transfer from 1018935500290 To
1369067100115 being a reversal of failed
bilpayment for DSTV dated 07/04/2016
083 XAPIT BRANCH May 18, 2016 May 18, 2016 ref:102XBPT160981813
Fund Transfer from 1018935500290 To
1378024100121 being a duplicated
payment to DSTV dated 17/05/2016
086 ACACIA PARK BRANCH May 18, 2016 May 19, 2016 ref:102XBPT161380041
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 18, 2016 May 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 18, 2016 May 19, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 18, 2016 May 18, 2016 Fund Transfer : MULTICHOICE ZAMBIA
LTD17MAY2016EFT :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE May 18, 2016 MULTICHOICE
May 18, 2016 Fund Transfer :ZAMBIA LTD By ZAMBIA
MULTICHOICE Order Of:
LTD17MAY2016EFT :
Beneficiary :/0140030467600
079 ITEZHI-TEZHI BRANCH May 18, 2016 May 18, 2016 MULTICHOICE ZAMBIA LTD By Order Of:
POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH May 18, 2016 May 18, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
003 LUSAKA BUSINESS CENTRE May 18, 2016 May 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 19, 2016 May 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY May 19, 2016 May 19, 2016 Cash Deposit

086 ACACIA PARK BRANCH May 19, 2016 May 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 19, 2016 May 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 19, 2016 May 20, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 19, 2016 May 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH May 20, 2016 May 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 20, 2016 May 20, 2016 67724879 bubala

083 XAPIT BRANCH May 20, 2016 May 20, 2016 Fund Transfer from 1018935500290 To
1852457100175 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 20, 2016 18/05/2016
May 20, 2016 Fund ref:
Transfer 083XBPT161392651
from 1018935500290 To
1382765100110 being a reversal of
duplicated DSTV payment dated
086 ACACIA PARK BRANCH May 20, 2016 May 23, 2016 18/05/2016 ref: 083XBPT161392914
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 20, 2016 May 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 20, 2016 May 23, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH May 20, 2016 May 20, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE May 20, 2016 May 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 21, 2016 May 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 21, 2016 May 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 22, 2016 May 21, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 22, 2016 May 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 23, 2016 May 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 23, 2016 May 23, 2016 67724879 BUBALA

086 ACACIA PARK BRANCH May 23, 2016 May 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 23, 2016 May 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 23, 2016 May 24, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH May 23, 2016 May 23, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH May 23, 2016 May 23, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
083 XAPIT BRANCH May 23, 2016 May 23, 2016 Fund Transfer from 1018935500290 To
5185133100113 refund of a failed DSTV
payment customer opted for alternative
003 LUSAKA BUSINESS CENTRE May 23, 2016 May 23, 2016 dated 12/05/2016
Standing Instructionref:
CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH May 24, 2016 May 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

065 MPIKA BRANCH May 24, 2016 May 24, 2016 Cash Deposit S KAIRA

086 ACACIA PARK BRANCH May 24, 2016 May 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 24, 2016 May 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 24, 2016 May 26, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH May 24, 2016 May 24, 2016 66729673

083 XAPIT BRANCH May 24, 2016 May 24, 2016 Fund Transfer from 1018935500290 To
1145872100133 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 24, 2016 May 24, 2016 22/05/2016
Fund Transferref:101XBPT161430084
from 1018935500290 To
0534143100195 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 24, 2016 23/05/2016
May 24, 2016 Fund ref:069XBPT161440111
Transfer from 1018935500290 To
1721736100102 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE May 24, 2016 20/05/2016
May 24, 2016 Standing ref:104XBPT161411377
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 25, 2016 May 24, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 25, 2016 May 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 26, 2016 May 25, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH May 26, 2016 May 26, 2016 69330224 DOVE MATCH

086 ACACIA PARK BRANCH May 26, 2016 May 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 26, 2016 May 27, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 26, 2016 May 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 27, 2016 May 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

085 WOODLANDS BRANCH May 27, 2016 May 27, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 27, 2016 May 27, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
072 NAMWALA BRANCH May 27, 2016 May 27, 2016 67724879

086 ACACIA PARK BRANCH May 27, 2016 May 30, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH May 27, 2016 May 30, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH May 27, 2016 May 27, 2016 Fund Transfer from 1018935500290 To
1234036100149 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 27, 2016 May 27, 2016 25/05/2016 ref:101XBPT161454227
Fund Transfer from 1018935500290 To
1445091100190 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 27, 2016 26/05/2016
May 27, 2016 Fund ref:068XBPT161460853
Transfer from 1018935500290 To
0411566100183 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH May 27, 2016 May 27, 2016 26/05/2016 ref:044XBPT161470008
Fund Transfer from 1018935500290 To
0601536100191 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE May 27, 2016 26/05/2016
May 27, 2016 Standing ref:070XBPT161470046
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 28, 2016 May 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 28, 2016 May 28, 2016 67724879 bubala

068 SOLWEZI BRANCH May 28, 2016 May 28, 2016 BRITECH ZAMBIA LTD ,SOLWEZI
0977723443

068 SOLWEZI BRANCH May 28, 2016 May 28, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH May 28, 2016 May 28, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE May 28, 2016 May 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 29, 2016 May 28, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 29, 2016 May 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY May 30, 2016 May 30, 2016 Cash Deposit

079 ITEZHI-TEZHI BRANCH May 30, 2016 May 30, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH May 30, 2016 May 30, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
086 ACACIA PARK BRANCH May 30, 2016 May 31, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 30, 2016 May 31, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH May 30, 2016 May 30, 2016 65419139 KELTEX LTD

003 LUSAKA BUSINESS CENTRE May 30, 2016 May 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 31, 2016 May 30, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
068 SOLWEZI BRANCH May 31, 2016 May 31, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH May 31, 2016 May 31, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
086 ACACIA PARK BRANCH May 31, 2016 Jun 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 31, 2016 Jun 1, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH May 31, 2016 May 31, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH May 31, 2016 May 31, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE May 31, 2016 Jun 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE May 31, 2016 May 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 1, 2016 May 31, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 1, 2016 Jun 1, 2016 67724879 bubala

083 XAPIT BRANCH Jun 1, 2016 Jun 1, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds of
duplicated DSTV payments to various
086 ACACIA PARK BRANCH Jun 1, 2016 Jun 2, 2016 customers dated 27 On
Cheques Deposited to 30/05/2016
CASA. Account

086 ACACIA PARK BRANCH Jun 1, 2016 Jun 2, 2016 Cheques Deposited On CASA. Account

018 TREASURY Jun 1, 2016 Jun 1, 2016 Fund Transfer : transferOUR :

Beneficiary :/1018935500290 Multichoice
savers By Order Of: GOtv ZAMBIA
018 TREASURY Jun 1, 2016 Jun 1, 2016 LIMITED
Fund /0140035690501
Transfer Credit :
: funds transferOUR
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE ZMK
085 WOODLANDS BRANCH Jun 1, 2016 Jun 1, 2016 ACCOUNT
POS /0140030467600
Cardless Credit
Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 1, 2016 Jun 1, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Jun 1, 2016 Jun 1, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds of
duplicated DSTV payments dated
003 LUSAKA BUSINESS CENTRE Jun 1, 2016 Jun 1, 2016 31/05/2016
Standing to various
Instruction customers
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 2, 2016 Jun 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jun 2, 2016 Jun 2, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 2, 2016 Jun 2, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
086 ACACIA PARK BRANCH Jun 2, 2016 Jun 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2016 Jun 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2016 Jun 3, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jun 2, 2016 Jun 2, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jun 2, 2016 Jun 2, 2016 Fund Transfer : TRANSFER OF
FUNDS003/1314/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 2, 2016 Jun 2, 2016 AFRICA
Fund LTD By: Order
Transfer Of: MULIICHOCE
TRANSFER OF
FUNDS003/1314/16 :
Beneficiary :/0411692019 MULTICHOICE
018 TREASURY Jun 2, 2016 Jun 2, 2016 AFRICA
Fund LTD By: Order
Transfer Of:MULTICHOICE
006 B/O MULIICHOCE
ZAMBIA LTDSHA :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Jun 2, 2016 Jun 2, 2016 MULTICHOICE
Fund Transfer :SAVER By Order
TRANSFER Of: BANK
OF FUNDSOUR
REF 003/1313/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 2, 2016 Jun 2, 2016 AFRICA
Fund LTD By: Order
Transfer Of: MULTICHOICE
TRANSFER OF FUNDSOUR
REF 003/1313/16 :
Beneficiary :/0411692019 MULTICHOICE
068 SOLWEZI BRANCH Jun 2, 2016 Jun 2, 2016 AFRICA
POS LTD By
Cardless Order Of: MULTICHOICE
Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 2, 2016 Jun 2, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE Jun 2, 2016 Jun 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 3, 2016 Jun 2, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jun 3, 2016 Jun 3, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds of failed
DSTV payments to various customers
079 ITEZHI-TEZHI BRANCH Jun 3, 2016 Jun 3, 2016 datedCardless
POS 30/05/2016
Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 3, 2016 Jun 3, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
65A MPIKA BOMA AGENCY Jun 3, 2016 Jun 3, 2016 Cash Deposit GM TRADING LTD MPIKA

086 ACACIA PARK BRANCH Jun 3, 2016 Jun 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 3, 2016 Jun 6, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Jun 3, 2016 Jun 3, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Jun 3, 2016 Jun 3, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE Jun 3, 2016 Jun 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jun 4, 2016 Jun 3, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jun 4, 2016 Jun 4, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 4, 2016 Jun 4, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
65A MPIKA BOMA AGENCY Jun 4, 2016 Jun 4, 2016 Cash Deposit GM TRADING LTD

072 NAMWALA BRANCH Jun 4, 2016 Jun 4, 2016 67724879

068 SOLWEZI BRANCH Jun 4, 2016 Jun 4, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Jun 4, 2016 Jun 4, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE Jun 4, 2016 Jun 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 5, 2016 Jun 4, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 5, 2016 Jun 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Jun 6, 2016 Jun 6, 2016 67724879 BUBALA

068 SOLWEZI BRANCH Jun 6, 2016 Jun 6, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 6, 2016 Jun 6, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
085 WOODLANDS BRANCH Jun 6, 2016 Jun 6, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 6, 2016 Jun 6, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Jun 6, 2016 Jun 6, 2016 Fund Transfer from 1018935500290 To
1085054000112 being reversal of
duplicated DSTV payments to various
003 LUSAKA BUSINESS CENTRE Jun 6, 2016 Jun 6, 2016 customers dated 03 to
Standing Instruction 05/06/2016
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 7, 2016 Jun 6, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jun 7, 2016 Jun 7, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 7, 2016 Jun 7, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
068 SOLWEZI BRANCH Jun 7, 2016 Jun 7, 2016 65419139 KELTEX

003 LUSAKA BUSINESS CENTRE Jun 7, 2016 Jun 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jun 8, 2016 Jun 7, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 8, 2016 Jun 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2016 Jun 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2016 Jun 8, 2016 CORR CHQ NO 1951 DD 07.06.2015

086 ACACIA PARK BRANCH Jun 8, 2016 Jun 8, 2016 CORR CHQ NO 1952 DD 07.06.2016

068 SOLWEZI BRANCH Jun 8, 2016 Jun 8, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Jun 8, 2016 Jun 8, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE Jun 8, 2016 Jun 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 9, 2016 Jun 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 9, 2016 Jun 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 9, 2016 Jun 10, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jun 9, 2016 Jun 9, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jun 9, 2016 Jun 9, 2016 Fund Transfer : 8JUNE2016EFT :
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jun 9, 2016 Jun 9, 2016 Multichoice /1018935500290
Fund Transfer : 8JUNE2016EFTLUSAKA
:
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
083 XAPIT BRANCH Jun 9, 2016 Jun 9, 2016 Multichoice
Fund /1018935500290
Transfer LUSAKA To
from 1018935500290
0350629100188 being a refund of failed
DSTV payment dated 30/05/2016 ref:
003 LUSAKA BUSINESS CENTRE Jun 9, 2016 Jun 9, 2016 074XBPT161510829
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 10, 2016 Jun 9, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 10, 2016 Jun 10, 2016 67724879

079 ITEZHI-TEZHI BRANCH Jun 10, 2016 Jun 10, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 10, 2016 Jun 10, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
086 ACACIA PARK BRANCH Jun 10, 2016 Jun 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 10, 2016 Jun 13, 2016 Cheques Deposited On CASA. Account
068 SOLWEZI BRANCH Jun 10, 2016 Jun 10, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 10, 2016 Jun 10, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
083 XAPIT BRANCH Jun 10, 2016 Jun 10, 2016 Fund Transfer from 1018935500290 To
1141257100215 being a refund of failed
DSTV payment dated 04/02/2016
083 XAPIT BRANCH Jun 10, 2016 Jun 10, 2016 ref:073XBPT160350805
Fund Transfer from 1018935500290 To
1212371100134 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 10, 2016 Jun 10, 2016 ref:071XBPT161600259
Fund Transfer from 1018935500290 To
1724145100152 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 10, 2016 Jun 10, 2016 08/06/2016
Fund ref:104XBPT161601113
Transfer from 1018935500290 To
1432880100192 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jun 10, 2016 Jun 10, 2016 08/06/2016
Standing ref:045XBPT161600817
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 11, 2016 Jun 10, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

085 WOODLANDS BRANCH Jun 11, 2016 Jun 11, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 11, 2016 Jun 11, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jun 11, 2016 Jun 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 12, 2016 Jun 11, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 12, 2016 Jun 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 13, 2016 Jun 12, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jun 13, 2016 Jun 13, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 13, 2016 Jun 13, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
072 NAMWALA BRANCH Jun 13, 2016 Jun 13, 2016 67724879

068 SOLWEZI BRANCH Jun 13, 2016 Jun 13, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jun 13, 2016 Jun 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 13, 2016 Jun 14, 2016 Cheques Deposited On CASA. Account

065 MPIKA BRANCH Jun 13, 2016 Jun 13, 2016 Cash Deposit S KAIRA

083 XAPIT BRANCH Jun 13, 2016 Jun 13, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds of
duplicated DSTV payments to various
customers dated 10 to 12/06/2016
068 SOLWEZI BRANCH Jun 13, 2016 Jun 13, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 13, 2016 Jun 13, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE Jun 13, 2016 Jun 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 14, 2016 Jun 13, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 14, 2016 Jun 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 14, 2016 Jun 15, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 14, 2016 Jun 14, 2016 Fund Transfer from 1018935500290 To
1213479100115 being a reversal of failed
DSTV payment dated 05/04/2016
083 XAPIT BRANCH Jun 14, 2016 Jun 14, 2016 ref:046XBPT160960769
Fund Transfer from 1018935500290 To
1068064100104 being a reversal of failed
DSTV payment dated 27/04/2016
068 SOLWEZI BRANCH Jun 14, 2016 Jun 14, 2016 ref:042XBPT161180246
POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Jun 14, 2016 Jun 14, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
085 WOODLANDS BRANCH Jun 14, 2016 Jun 14, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 14, 2016 Jun 14, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jun 14, 2016 Jun 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 15, 2016 Jun 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 15, 2016 Jun 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 15, 2016 Jun 16, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 15, 2016 Jun 15, 2016 Fund Transfer from 1018935500290 To
1405912100174 being a reversal of failed
DSTV payment dated 26/02/2016
083 XAPIT BRANCH Jun 15, 2016 Jun 15, 2016 Fund Transfer from 1018935500290 To
1641862100103 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 15, 2016 Jun 15, 2016 14/06/2016
Fund ref:068XBPT161660482
Transfer from 1018935500290 To
0445787100197 being a revrsal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jun 15, 2016 Jun 15, 2016 14/06/2016 ref:066XBPT161660440
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 16, 2016 Jun 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 16, 2016 Jun 16, 2016 ACCOUNT MAINTENANCE
086 ACACIA PARK BRANCH Jun 16, 2016 Jun 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 16, 2016 Jun 17, 2016 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Jun 16, 2016 Jun 16, 2016 67724879 BUBALA

079 ITEZHI-TEZHI BRANCH Jun 16, 2016 Jun 16, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 16, 2016 Jun 16, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jun 16, 2016 Jun 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 17, 2016 Jun 16, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jun 17, 2016 Jun 17, 2016 Cash Deposit S KAIRA

086 ACACIA PARK BRANCH Jun 17, 2016 Jun 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 17, 2016 Jun 20, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 17, 2016 Jun 17, 2016 Fund Transfer from 1018935500290 To
0116604100124 being reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 17, 2016 Jun 17, 2016 16/06/2016
Fund ref:063XBPT161680215
Transfer from 1018935500290 To
1268566100131 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 17, 2016 Jun 17, 2016 15/06/2016
Fund ref:101XBPT161671080
Transfer from 1018935500290 To
0135362100166 being a reversal of
duplicated DSTV payment dated
068 SOLWEZI BRANCH Jun 17, 2016 Jun 17, 2016 16/06/2016
KELTEX LTD ref:042XBPT161680182
65419139

068 SOLWEZI BRANCH Jun 17, 2016 Jun 17, 2016 KELTEX LTD 65419139

083 XAPIT BRANCH Jun 17, 2016 Jun 17, 2016 Fund Transfer from 1018935500290 To
1425081100132 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jun 17, 2016 Jun 17, 2016 16/06/2016 ref:102XBPT161681169
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 18, 2016 Jun 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 18, 2016 Jun 18, 2016 POS Cardless Deposit-Agent85113238
JASKA GENERAL DEALERS Solwezi
ZM
068 SOLWEZI BRANCH Jun 18, 2016 Jun 18, 2016 Txn Charge: POS Deposit
Charge85113238 JASKA GENERAL
DEALERS Solwezi ZM
003 LUSAKA BUSINESS CENTRE Jun 18, 2016 Jun 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 19, 2016 Jun 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Jun 19, 2016 Jun 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jun 20, 2016 Jun 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 20, 2016 Jun 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 20, 2016 Jun 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 20, 2016 Jun 21, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jun 20, 2016 Jun 20, 2016 Fund Transfer : 17JUNE2016EFT :
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jun 20, 2016 Jun 20, 2016 MULTICHOICE
Fund Transfer : /1018935500290
17JUNE2016EFT :LUSAKA
Beneficiary :/0140030467600
MULTICHOICE ZAMBIA LTD By Order Of:
083 XAPIT BRANCH Jun 20, 2016 Jun 20, 2016 MULTICHOICE /1018935500290
Fund Transfer from LUSAKA
1018935500290 To
1085054000112 being reversal of
duplicated DSTV payments to various
068 SOLWEZI BRANCH Jun 20, 2016 Jun 20, 2016 customers
POS dated
Cardless 17 to 19/06/2016
Deposit-Agent85113238
JASKA GENERAL DEALERS Solwezi
ZM
068 SOLWEZI BRANCH Jun 20, 2016 Jun 20, 2016 Txn Charge: POS Deposit
Charge85113238 JASKA GENERAL
DEALERS Solwezi ZM
003 LUSAKA BUSINESS CENTRE Jun 20, 2016 Jun 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 21, 2016 Jun 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 21, 2016 Jun 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 21, 2016 Jun 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 21, 2016 Jun 22, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Jun 21, 2016 Jun 21, 2016 multi choice zambia

083 XAPIT BRANCH Jun 21, 2016 Jun 21, 2016 Fund Transfer from 1018935500290 To
0378653100107 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 21, 2016 Jun 21, 2016 20/06/2016
Fund ref:067XBPT161720404
Transfer from 1018935500290 To
1362101100180 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 21, 2016 Jun 21, 2016 20/06/2016
Fund ref:102XBPT161722009
Transfer from 1018935500290 To
1759193100140 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 21, 2016 Jun 21, 2016 20/06/2016 ref:104XBPT161722082
Fund Transfer from 1018935500290 To
1929594100179 being a reversal of failed
DSTV payment dated 15/06/2016
003 LUSAKA BUSINESS CENTRE Jun 21, 2016 Jun 21, 2016 ref:050XBPT161670002
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 22, 2016 Jun 21, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Jun 22, 2016 Jun 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 22, 2016 Jun 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 22, 2016 Jun 23, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 22, 2016 Jun 22, 2016 Fund Transfer from 1018935500290 To
1406935100166 being a reversal of
duplicated DSTV payment dtd 20/06/2016
083 XAPIT BRANCH Jun 22, 2016 Jun 22, 2016 ref:102XBPT161723489
Fund Transfer from 1018935500290 To
0304998100110 being a reversal of
duplicated DSTV payment dated
079 ITEZHI-TEZHI BRANCH Jun 22, 2016 Jun 22, 2016 21/06/2016
POS Cardlessref:040XBPT161730003
Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jun 22, 2016 Jun 22, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
060 CHIPATA BRANCH Jun 22, 2016 Jun 22, 2016 66729673

085 WOODLANDS BRANCH Jun 22, 2016 Jun 22, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 22, 2016 Jun 22, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jun 22, 2016 Jun 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 23, 2016 Jun 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 23, 2016 Jun 23, 2016 67724879 bubala

086 ACACIA PARK BRANCH Jun 23, 2016 Jun 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2016 Jun 24, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jun 23, 2016 Jun 23, 2016 Cash Deposit-S KAIRA

083 XAPIT BRANCH Jun 23, 2016 Jun 23, 2016 Fund Transfer from 1018935500290 To
5080291100151 being a duplicated DSTV
payment dated 22/06/2016
083 XAPIT BRANCH Jun 23, 2016 Jun 23, 2016 ref:044XBPT161740294
Fund Transfer from 1018935500290 To
1874032100156 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 23, 2016 Jun 23, 2016 22/06/2016
Fund ref:083XBPT161732788
Transfer from 1018935500290 To
1644338100174 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jun 23, 2016 Jun 23, 2016 22/06/2016 ref:050XBPT161740019
Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jun 24, 2016 Jun 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 24, 2016 Jun 28, 2016 Cheques Deposited On CASA. Account
083 XAPIT BRANCH Jun 24, 2016 Jun 24, 2016 Fund Transfer from 1018935500290 To
1079356100173 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jun 24, 2016 Jun 24, 2016 23/06/2016
Fund ref:006XBPT161750002
Transfer from 1018935500290 To
0350928100163 being a reversal of
duplicated DSTV payment dated
068 SOLWEZI BRANCH Jun 24, 2016 Jun 24, 2016 23/06/2016
POS Cardlessref:066XBPT161750404
Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 24, 2016 Jun 24, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
068 SOLWEZI BRANCH Jun 24, 2016 Jun 24, 2016 65419139 KELTEX LTD

003 LUSAKA BUSINESS CENTRE Jun 24, 2016 Jun 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jun 25, 2016 Jun 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 26, 2016 Jun 25, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 26, 2016 Jun 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 27, 2016 Jun 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

018 TREASURY Jun 27, 2016 Jun 27, 2016 CORRESPONDENT BANK CHARGE ON
TTCHG ON TT

018 TREASURY Jun 27, 2016 Jun 27, 2016 CORRESPONDENT BANK CHARGE ON
TTCHG ON TT

063 LUANSHYA BRANCH Jun 27, 2016 Jun 27, 2016 AGENT NO.66827677

079 ITEZHI-TEZHI BRANCH Jun 27, 2016 Jun 27, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jun 27, 2016 Jun 27, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
003 LUSAKA BUSINESS CENTRE Jun 27, 2016 Jun 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 28, 2016 Jun 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jun 28, 2016 Jun 28, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jun 28, 2016 Jun 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 28, 2016 Jun 29, 2016 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Jun 28, 2016 Jun 28, 2016 67724879 BUBALA

086 ACACIA PARK BRANCH Jun 28, 2016 Jun 29, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jun 28, 2016 Jun 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 Fund Transfer from 1018935500290 To
1396385100179 reversal of duplicated
DSTV payment dated 23/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:062XBPT161751008
Fund Transfer from 1018935500290 To
5223100100182 refund of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:049XBPT161780005
Fund Transfer from 1018935500290 To
0573601100103 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:052XBPT161770902
Fund Transfer from 1018935500290 To
1125548100159 reversal duplicated DSTV
payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:101XBPT161780087
Fund Transfer from 1018935500290 To
0478420100178 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:062XBPT161780025
Fund Transfer from 1018935500290 To
0478420100178 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:062XBPT161780031
Fund Transfer from 1018935500290 To
1250380100193 reversal of duplicated
DSTV payment dated 26/05/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:101XBPT161780114
Fund Transfer from 1018935500290 To
1195641100108 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 REF:061XBPT161780020
Fund Transfer from 1018935500290 To
1119252100143 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:060XBPT161780042
Fund Transfer from 1018935500290 To
1519032100142 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:068XBPT161780022
Fund Transfer from 1018935500290 To
1519032100142 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:068XBPT161780037
Fund Transfer from 1018935500290 To
1071294100171 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:060XBPT161780047
Fund Transfer from 1018935500290 To
1071294100171 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:060XBPT161780067
Fund Transfer from 1018935500290 To
5182320100113 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:062XBPT161780032
Fund Transfer from 1018935500290 To
1337544100133 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:102XBPT161780153
Fund Transfer from 1018935500290 To
0581822100178 reversal of duplicated
DSTV payment dated 26/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:068XBPT161780041
Fund Transfer from 1018935500290 To
5098111100190 reversal of duplicated
DSTV payment dated 24/06/2016
083 XAPIT BRANCH Jun 28, 2016 Jun 28, 2016 ref:074XBPT161760144
Fund Transfer from 1018935500290 To
1383778100109 reversal of duplicated
DSTV payment dated 24/06/2016
003 LUSAKA BUSINESS CENTRE Jun 28, 2016 Jun 28, 2016 ref:102XBPT161760830
Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/62587155013 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 28, 2016 Jun 28, 2016 ZAMBIA
Fund /1018935500290
Transfer : TRANSFERLUSAKA Credit
OF FUNDS :
Beneficiary :/62587155013 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
063 LUANSHYA BRANCH Jun 28, 2016 Jun 28, 2016 ZAMBIA /1018935500290
AGENT#66827677 LUSAKA
NKIWAMA Credit
GENERAL
DEALERS
003 LUSAKA BUSINESS CENTRE Jun 28, 2016 Jun 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 29, 2016 Jun 28, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jun 29, 2016 Jun 29, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jun 29, 2016 Jun 30, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 29, 2016 Jun 30, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jun 29, 2016 Jun 28, 2016 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/62587155013 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 29, 2016 Jun 28, 2016 ZAMBIA
Fund /1018935500290
Transfer : TRANSFERLUSAKA Credit
OF FUNDS :
Beneficiary :/62587155013 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 29, 2016 Jun 29, 2016 ZAMBIA /1018935500290
Fund Transfer LUSAKA Credit
: 27JUNE2016EFTNON
STANDARD CALL :
Beneficiary :/62587155013 NON
003 LUSAKA BUSINESS CENTRE Jun 29, 2016 Jun 29, 2016 STANDARD
Fund CALL
Transfer By Order Of:
: 27JUNE2016EFTNON
STANDARD CALL :
Beneficiary :/62587155013 NON
003 LUSAKA BUSINESS CENTRE Jun 29, 2016 Jun 29, 2016 STANDARD
Standing CALL By Order
Instruction Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 30, 2016 Jun 29, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jun 30, 2016 Jun 30, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Jun 30, 2016 Jul 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 30, 2016 Jul 1, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Jun 30, 2016 Jun 30, 2016 POS Cardless Deposit-Agent96741699
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jun 30, 2016 Jun 30, 2016 Txn Charge: POS Deposit
Charge96741699 Pimka Business Center
Mufumbwe 01 ZM
068 SOLWEZI BRANCH Jun 30, 2016 Jun 30, 2016 Cash Deposit

085 WOODLANDS BRANCH Jun 30, 2016 Jun 30, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jun 30, 2016 Jun 30, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jun 30, 2016 Jul 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jun 30, 2016 Jun 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 1, 2016 Jun 30, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
063 LUANSHYA BRANCH Jul 1, 2016 Jul 1, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

072 NAMWALA BRANCH Jul 1, 2016 Jul 1, 2016 67724879 BUBALA

068 SOLWEZI BRANCH Jul 1, 2016 Jul 1, 2016 65419139 keltex

003 LUSAKA BUSINESS CENTRE Jul 1, 2016 Jul 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 2, 2016 Jul 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 2, 2016 Jul 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jul 3, 2016 Jul 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 4, 2016 Jul 3, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 4, 2016 Jul 4, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jul 4, 2016 Jul 4, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
068 SOLWEZI BRANCH Jul 4, 2016 Jul 4, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jul 4, 2016 Jul 4, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE Jul 4, 2016 Jul 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 5, 2016 Jul 4, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 5, 2016 Jul 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 6, 2016 Jul 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jul 6, 2016 Jul 6, 2016 AGENT NO.66827677 NKIWAMA GENERAL
DEALERS

072 NAMWALA BRANCH Jul 6, 2016 Jul 6, 2016 67724879 bubala

65A MPIKA BOMA AGENCY Jul 6, 2016 Jul 6, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jul 6, 2016 Jul 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 6, 2016 Jul 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 6, 2016 Jul 7, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jul 6, 2016 Jul 7, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Jul 6, 2016 Jul 6, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jul 6, 2016 Jul 6, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
068 SOLWEZI BRANCH Jul 6, 2016 Jul 6, 2016 Cash Deposit

085 WOODLANDS BRANCH Jul 6, 2016 Jul 6, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 6, 2016 Jul 6, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
060 CHIPATA BRANCH Jul 6, 2016 Jul 6, 2016 66729673 PRIME

068 SOLWEZI BRANCH Jul 6, 2016 Jul 6, 2016 65419139 KELTEX

079 ITEZHI-TEZHI BRANCH Jul 6, 2016 Jul 6, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jul 6, 2016 Jul 6, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
003 LUSAKA BUSINESS CENTRE Jul 6, 2016 Jul 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 7, 2016 Jul 6, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 7, 2016 Jul 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 7, 2016 Jul 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 7, 2016 Jul 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 7, 2016 Jul 8, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jul 7, 2016 Jul 7, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jul 7, 2016 Jul 7, 2016 45874364: 112919: MULTICHOICE
ZAMBIA: JERMDN
BUSINESS0000000000000Jul20160002112
003 LUSAKA BUSINESS CENTRE Jul 7, 2016 Jul 7, 2016 24668BO Instruction
Standing JERMDN BUSINES
CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jul 8, 2016 Jul 8, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jul 8, 2016 Jul 8, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
086 ACACIA PARK BRANCH Jul 8, 2016 Jul 11, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jul 8, 2016 Jul 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 8, 2016 Jul 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 8, 2016 Jul 11, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Jul 8, 2016 Jul 8, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 8, 2016 Jul 8, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
65A MPIKA BOMA AGENCY Jul 8, 2016 Jul 8, 2016 Cash Deposit BY S KAIRA

079 ITEZHI-TEZHI BRANCH Jul 8, 2016 Jul 8, 2016 Cash Deposit

083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 Fund Transfer from 1018935500290 To
0605346100143 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 01/07/2016
Fund ref:060XBPT161830858
Transfer from 1018935500290 To
2004944100105 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 01/07/2016
Fund ref047XBPT161830001
Transfer from 1018935500290 To
1181850100149 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 01/07/2016 ref:054XBPT161830540
Fund Transfer from 1018935500290 To
1038548100143 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 01/07/2016
Fund ref:071XBPT161840798
Transfer from 1018935500290 To
1356924100147 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:067XBPT161841000
Transfer from 1018935500290 To
0275336100193 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016 ref:054XBPT161840488
Fund Transfer from 1018935500290 To
0585113100115 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:046XBPT161850022
Transfer from 1018935500290 To
0361386100195 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:006XBPT161850007
Transfer from 1018935500290 To
1930842100159 being a reversal
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016 ref:040XBPT161850046
Fund Transfer from 1018935500290 To
0574666100182 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:052XBPT161850030
Transfer from 1018935500290 To
0425987100186 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:054XBPT161850148
Transfer from 1018935500290 To
1270944100193 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016 ref:101XBPT161851870
Fund Transfer from 1018935500290 To
1547491100193 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 03/07/2016
Fund ref:103XBPT161852067
Transfer from 1018935500290 To
1029082100115 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 05/07/2016 ref:005XBPT161870200
Fund Transfer from 1018935500290 To
1715226100197 being a reversal of
duplicated DSTV payment dated
06/07/2016 ref:063XBPT161880014
083 XAPIT BRANCH Jul 8, 2016 Jul 8, 2016 Fund Transfer from 1018935500290 To
1731014100184 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 9, 2016 Jul 8, 2016 07/07/2016
Standing ref:104XBPT161891384
Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 9, 2016 Jul 9, 2016 DOVEMATCH

068 SOLWEZI BRANCH Jul 9, 2016 Jul 9, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jul 9, 2016 Jul 9, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE Jul 9, 2016 Jul 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 10, 2016 Jul 9, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 10, 2016 Jul 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jul 11, 2016 Jul 11, 2016 KELTEX 65419139

65A MPIKA BOMA AGENCY Jul 11, 2016 Jul 11, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jul 11, 2016 Jul 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 11, 2016 Jul 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 11, 2016 Jul 12, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Jul 11, 2016 Jul 11, 2016 66729673

083 XAPIT BRANCH Jul 11, 2016 Jul 11, 2016 Fund Transfer from 1018935500290 To
1440225100143 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jul 11, 2016 Jul 11, 2016 ref:069XBPT161910018
Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Jul 12, 2016 Jul 12, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 12, 2016 Jul 12, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
085 WOODLANDS BRANCH Jul 12, 2016 Jul 12, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 12, 2016 Jul 12, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
086 ACACIA PARK BRANCH Jul 12, 2016 Jul 12, 2016 Cheques Deposited On CASA. Account
reversal

086 ACACIA PARK BRANCH Jul 12, 2016 Jul 13, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jul 12, 2016 Jul 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 12, 2016 Jul 13, 2016 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jul 12, 2016 Jul 12, 2016 DEISHA TRD

003 LUSAKA BUSINESS CENTRE Jul 12, 2016 Jul 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jul 13, 2016 Jul 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 13, 2016 Jul 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 13, 2016 Jul 14, 2016 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jul 13, 2016 Jul 13, 2016 DEISHA TRD

003 LUSAKA BUSINESS CENTRE Jul 13, 2016 Jul 13, 2016 Fund Transfer :
12JULY2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/1062100 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jul 13, 2016 Jul 13, 2016 ZAMBIA
Fund By Order
Transfer : Of: MULTICHOICE
12JULY2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/1062100 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jul 13, 2016 Jul 13, 2016 ZAMBIA
StandingBy Order Of:CreditRemitter
Instruction MULTICHOICE
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jul 14, 2016 Jul 14, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jul 14, 2016 Jul 14, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
65A MPIKA BOMA AGENCY Jul 14, 2016 Jul 14, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jul 14, 2016 Jul 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 14, 2016 Jul 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 14, 2016 Jul 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 14, 2016 Jul 15, 2016 Cheques Deposited On CASA. Account

066 PREMIUM HOUSE BRANCH Jul 14, 2016 Jul 14, 2016 Cash Deposit IFO DEISHA TRADING

083 XAPIT BRANCH Jul 14, 2016 Jul 14, 2016 Fund Transfer from 1018935500290 To
1074064100172 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jul 14, 2016 Jul 14, 2016 13/07/2016
Standing ref:059XBPT161940765
Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Jul 15, 2016 Jul 15, 2016 67724879
086 ACACIA PARK BRANCH Jul 15, 2016 Jul 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 15, 2016 Jul 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 15, 2016 Jul 18, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 Fund Transfer from 1018935500290 To
0575443100191 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 08/07/2016
Fund Transferref:040XBPT161901222
from 1018935500290 To
0414239100184 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 08/07/2016
Fund ref:068XBPT161900955
Transfer from 1018935500290 To
0478062100157 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 08/07/2016
Fund ref:067XBPT161900682
Transfer from 1018935500290 To
1298683100166 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 09/07/2016 ref:102XBPT161903263
Fund Transfer from 1018935500290 To
0563910100184 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 11/07/2016
Fund ref:052XBPT161920792
Transfer from 1018935500290 To
1051646100170 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 11/07/2016
Fund ref:067XBPT161930614
Transfer from 1018935500290 To
1070493100140 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 12/07/2016 ref:046XBPT161940738
Fund Transfer from 1018935500290 To
1074064100172 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund ref:059XBPT161940765
Transfer from 1018935500290 To
0569060100168 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund ref:067XBPT161950021
Transfer from 1018935500290 To
0474370100103 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016 ref:067XBPT161950026
Fund Transfer from 1018935500290 To
1913826100178 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund ref:096XBPT161950006
Transfer from 1018935500290 To
0140493100173 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund ref:068XBPT161950110
Transfer from 1018935500290 To
1099784100113 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund Transferref:052XBPT161950315
from 1018935500290 To
0566428100148 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 13/07/2016
Fund ref:068XBPT161950559
Transfer from 1018935500290 To
1286341100153 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 14/07/2016
Fund ref:064XBPT161960075
Transfer from 1074064100172 To
1018935500290 reversal of duplicated
refund dated 15/07/2016
083 XAPIT BRANCH Jul 15, 2016 Jul 15, 2016 ref:FJB1619720974638
Fund Transfer from 1018935500290 To
1564821100187 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jul 15, 2016 Jul 15, 2016 13/07/2016
Standing ref:005XBPT161950447
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 16, 2016 Jul 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Jul 16, 2016 Jul 16, 2016 ACCOUNT MAINTENANCE

068 SOLWEZI BRANCH Jul 16, 2016 Jul 16, 2016 69330224 - DOVEMATCH ENTERPRISES

060 CHIPATA BRANCH Jul 16, 2016 Jul 16, 2016 66729673

049 CHINGOLA Jul 16, 2016 Jul 16, 2016 Cash Deposit

068 SOLWEZI BRANCH Jul 16, 2016 Jul 16, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jul 16, 2016 Jul 16, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
003 LUSAKA BUSINESS CENTRE Jul 16, 2016 Jul 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 17, 2016 Jul 16, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 17, 2016 Jul 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 18, 2016 Jul 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Jul 18, 2016 Jul 18, 2016 Cash Deposit

085 WOODLANDS BRANCH Jul 18, 2016 Jul 18, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 18, 2016 Jul 18, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
086 ACACIA PARK BRANCH Jul 18, 2016 Jul 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 18, 2016 Jul 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 18, 2016 Jul 19, 2016 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Jul 18, 2016 Jul 18, 2016 67724879

049 CHINGOLA Jul 18, 2016 Jul 18, 2016 Cash Deposit

068 SOLWEZI BRANCH Jul 18, 2016 Jul 18, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jul 18, 2016 Jul 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jul 19, 2016 Jul 19, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jul 19, 2016 Jul 19, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
066 PREMIUM HOUSE BRANCH Jul 19, 2016 Jul 19, 2016 DEISHA TRADING

086 ACACIA PARK BRANCH Jul 19, 2016 Jul 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 19, 2016 Jul 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 19, 2016 Jul 20, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jul 19, 2016 Jul 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Jul 20, 2016 Jul 20, 2016 67724879

003 LUSAKA BUSINESS CENTRE Jul 20, 2016 Jul 20, 2016 Fund Transfer :
19JULY2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/0140030467699
003 LUSAKA BUSINESS CENTRE Jul 20, 2016 Jul 20, 2016 MULTICHOICE
Fund Transfer :ZAMBIA By Order Of:
19JULY2016EFTMULTICHOICE ZAMBIA :
Beneficiary :/0140030467699
086 ACACIA PARK BRANCH Jul 20, 2016 Jul 21, 2016 MULTICHOICE ZAMBIA
Cheques Deposited By Order
On CASA. Of:
Account

086 ACACIA PARK BRANCH Jul 20, 2016 Jul 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 20, 2016 Jul 21, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jul 20, 2016 Jul 20, 2016 Cash Deposit BY S KAIRA

003 LUSAKA BUSINESS CENTRE Jul 20, 2016 Jul 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 21, 2016 Jul 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 21, 2016 Jul 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 21, 2016 Jul 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 21, 2016 Jul 22, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Jul 21, 2016 Jul 21, 2016 KELTEX 65419139

003 LUSAKA BUSINESS CENTRE Jul 21, 2016 Jul 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Jul 22, 2016 Jul 22, 2016 Cash Deposit

086 ACACIA PARK BRANCH Jul 22, 2016 Jul 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 22, 2016 Jul 25, 2016 Cheques Deposited On CASA. Account
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 Fund Transfer from 1018935500290 To
1941841100113 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 21/07/2016
Fund Transferref:083XBPT162030782
from 1018935500290 To
0389304100130 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 21/07/2016 ref:066XBPT162030634
Fund Transfer from 1018935500290 To
1661567100132 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 15/07/2016
Fund ref:104XBPT161971349
Transfer from 1018935500290 To
0275207100196 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 16/07/2016 ref:048XBPT161970686
Fund Transfer from 1018935500290 To
0498660100172 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 22, 2016 Jul 22, 2016 15/07/2016
Fund ref:006XBPT161970238
Transfer from 1018935500290 To
0600964100184 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Jul 22, 2016 Jul 22, 2016 19/07/2016
Standing ref:071XBPT162010004
Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Jul 23, 2016 Jul 23, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Jul 23, 2016 Jul 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 24, 2016 Jul 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 24, 2016 Jul 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jul 25, 2016 Jul 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 25, 2016 Jul 26, 2016 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jul 25, 2016 Jul 25, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

085 WOODLANDS BRANCH Jul 25, 2016 Jul 25, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 25, 2016 Jul 25, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
072 NAMWALA BRANCH Jul 25, 2016 Jul 25, 2016 67724879

060 CHIPATA BRANCH Jul 25, 2016 Jul 25, 2016 PRIME 66729673

083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 Fund Transfer from 1018935500290 To
1585838100190 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 22/07/2016 ref:103XBPT162033232
Fund Transfer from 1018935500290 To
1480054100189 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 22/07/2016
Fund ref:103XBPT162040778
Transfer from 1018935500290 To
0577783100105 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 22/07/2016 ref:067XBPT162040759
Fund Transfer from 1018935500290 To
1418637200172 being a reversal of
duplicated DSTV payment dated
22/07/2016 ref:042XBPT162040662
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 Fund Transfer from 1018935500290 To
1030250100151 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 23/07/2016
Fund ref:079XBPT162050434
Transfer from 1018935500290 To
1723680100138 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 23/07/2016 ref:104XBPT162053393
Fund Transfer from 1018935500290 To
1115500200161 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Jul 25, 2016 Jul 25, 2016 24/07/2016
Fund ref:068XBPT162060028
Transfer from 1018935500290 To
0451381100103 being a reversal of
duplicated DSTV payment dated
079 ITEZHI-TEZHI BRANCH Jul 25, 2016 Jul 25, 2016 24/07/2016
POS Cardlessref:075XBPT162060143
Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jul 25, 2016 Jul 25, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jul 25, 2016 Jul 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 26, 2016 Jul 25, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 26, 2016 Jul 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 26, 2016 Jul 27, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jul 26, 2016 Jul 26, 2016 Cash Deposit BY S KAIRA

060 CHIPATA BRANCH Jul 26, 2016 Jul 26, 2016 66729673

003 LUSAKA BUSINESS CENTRE Jul 26, 2016 Jul 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 27, 2016 Jul 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 27, 2016 Jul 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jul 27, 2016 Jul 28, 2016 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jul 27, 2016 Jul 27, 2016 NKIWAMA GEN. AGENT 66827677

079 ITEZHI-TEZHI BRANCH Jul 27, 2016 Jul 27, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Jul 27, 2016 Jul 27, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jul 27, 2016 Jul 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 28, 2016 Jul 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jul 28, 2016 Jul 29, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jul 28, 2016 Jul 29, 2016 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jul 28, 2016 Jul 28, 2016 66827677

068 SOLWEZI BRANCH Jul 28, 2016 Jul 28, 2016 POS Cardless Deposit-Agent97316900
Pimka Business Center Mufumbwe 01
ZM
068 SOLWEZI BRANCH Jul 28, 2016 Jul 28, 2016 Txn Charge: POS Deposit
Charge97316900 Pimka Business Center
Mufumbwe 01 ZM
072 NAMWALA BRANCH Jul 28, 2016 Jul 28, 2016 67724879

085 WOODLANDS BRANCH Jul 28, 2016 Jul 28, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jul 28, 2016 Jul 28, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
060 CHIPATA BRANCH Jul 28, 2016 Jul 28, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Jul 28, 2016 Jul 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 29, 2016 Jul 28, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Jul 29, 2016 Jul 29, 2016 Fund Transfer from 1018935500290 To
1711305100119 being a reversal of failed
DSTV payment dated 25/04/2016
060 CHIPATA BRANCH Jul 29, 2016 Jul 29, 2016 ref:050XBPT161160880
PRIME 66729673

072 NAMWALA BRANCH Jul 29, 2016 Jul 29, 2016 67724879

65A MPIKA BOMA AGENCY Jul 29, 2016 Jul 29, 2016 Cash Deposit BY S KAIRA

083 XAPIT BRANCH Jul 29, 2016 Jul 29, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds for
duplicated DSTV payment to various
003 LUSAKA BUSINESS CENTRE Jul 29, 2016 Jul 29, 2016 customers from
46567636: 25/07/2016
112919: to
MULTICHOICE
ZAMBIA: JERMDN
BUSINESS0000000000000Jul20160002112
003 LUSAKA BUSINESS CENTRE Jul 29, 2016 Jul 29, 2016 24668BO JERMDN BUSINES
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 30, 2016 Jul 29, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 30, 2016 Jul 30, 2016 65419139 KELTEX

003 LUSAKA BUSINESS CENTRE Jul 30, 2016 Jul 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 31, 2016 Jul 30, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jul 31, 2016 Jul 31, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jul 31, 2016 Jul 31, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jul 31, 2016 Aug 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jul 31, 2016 Jul 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 1, 2016 Jul 31, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 1, 2016 Aug 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Aug 2, 2016 Aug 2, 2016 67724879

65A MPIKA BOMA AGENCY Aug 2, 2016 Aug 2, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Aug 2, 2016 Aug 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 2, 2016 Aug 3, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Aug 2, 2016 Aug 2, 2016 Prime 66729673

003 LUSAKA BUSINESS CENTRE Aug 2, 2016 Aug 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 3, 2016 Aug 2, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Aug 3, 2016 Aug 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 3, 2016 Aug 4, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 3, 2016 Aug 3, 2016 65419139 KELTEX

003 LUSAKA BUSINESS CENTRE Aug 3, 2016 Aug 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Aug 4, 2016 Aug 4, 2016 67724879

086 ACACIA PARK BRANCH Aug 4, 2016 Aug 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 4, 2016 Aug 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 4, 2016 Aug 5, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 Fund Transfer from 1018935500290 To
0577240100165 being a reversal of
duplicated DSTV payment dated
085 WOODLANDS BRANCH Aug 4, 2016 Aug 4, 2016 29/07/2016
POS Cardlessref:046XBPT162110228
Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 4, 2016 Aug 4, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 Fund Transfer from 1018935500290 To
1394065100154 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 29/07/2016 ref:102XBPT162112731
Fund Transfer from 1018935500290 To
0437678100160 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 29/07/2016
Fund ref:052XBPT162110887
Transfer from 1018935500290 To
0456330100121 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 30/07/2016 ref:047XBPT162110899
Fund Transfer from 1018935500290 To
1395807100118 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 30/07/2016
Fund ref:102XBPT162120031
Transfer from 1018935500290 To
1392305100125 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 31/07/2016
Fund ref:102XBPT162130337
Transfer from 1018935500290 To
0587237100122 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 01/08/2016 ref:005XBPT162140210
Fund Transfer from 1018935500290 To
1882624100175 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 02/08/2016
Fund ref:083XBPT162151300
Transfer from 1018935500290 To
1486168100119 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 03/08/2016
Fund ref:103XBPT162152931
Transfer from 1018935500290 To
1856712100155 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 4, 2016 Aug 4, 2016 03/08/2016 ref:083XBPT162162130
Fund Transfer from 1018935500290 To
0514894100196 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Aug 4, 2016 Aug 4, 2016 03/08/2016
Standing ref:005XBPT162150763
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 5, 2016 Aug 4, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Aug 5, 2016 Aug 5, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Aug 5, 2016 Aug 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 5, 2016 Aug 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 5, 2016 Aug 8, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Aug 5, 2016 Aug 5, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Aug 5, 2016 Aug 5, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
068 SOLWEZI BRANCH Aug 5, 2016 Aug 5, 2016 MULT CHOICE ZAMBIA LTD COLLECTION
- SOLWEZI

003 LUSAKA BUSINESS CENTRE Aug 5, 2016 Aug 5, 2016 Fund Transfer : 04AUG2016EFT :
Beneficiary :/1062100 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE /
003 LUSAKA BUSINESS CENTRE Aug 5, 2016 Aug 5, 2016 1018935500290 LUSAKA Credit Account:
Fund Transfer : 04AUG2016EFT :
Beneficiary :/1062100 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE /
1018935500290 LUSAKA Credit Account:
083 XAPIT BRANCH Aug 5, 2016 Aug 5, 2016 Fund Transfer from 1018935500290 To
1164298100194 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 5, 2016 Aug 5, 2016 04/08/2016
Fund ref:071XBPT162170355
Transfer from 1018935500290 To
1956532100121 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 5, 2016 Aug 5, 2016 04/08/2016 ref:083XBPT162171639
Fund Transfer from 1018935500290 To
1322736100240 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 5, 2016 Aug 5, 2016 04/08/2016
Fund Transferref:058XBPT162170291
from 1018935500290 To
1288129100143 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 5, 2016 Aug 5, 2016 04/08/2016 ref:073XBPT162170346
Fund Transfer from 1018935500290 To
1742978100190 being a reversal of
duplicated DSTV payment dated
060 CHIPATA BRANCH Aug 5, 2016 Aug 5, 2016 04/08/2016 ref:104XBPT162172934
PRIME 66729673

003 LUSAKA BUSINESS CENTRE Aug 5, 2016 Aug 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 6, 2016 Aug 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 6, 2016 Aug 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 7, 2016 Aug 6, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 7, 2016 Aug 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 8, 2016 Aug 7, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Aug 8, 2016 Aug 8, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Aug 8, 2016 Aug 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 8, 2016 Aug 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 8, 2016 Aug 9, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Aug 8, 2016 Aug 8, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Aug 8, 2016 Aug 8, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
085 WOODLANDS BRANCH Aug 8, 2016 Aug 8, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 8, 2016 Aug 8, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Aug 8, 2016 Aug 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 9, 2016 Aug 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
072 NAMWALA BRANCH Aug 9, 2016 Aug 9, 2016 67724879

060 CHIPATA BRANCH Aug 9, 2016 Aug 9, 2016 PRIME 66729673

086 ACACIA PARK BRANCH Aug 9, 2016 Aug 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 9, 2016 Aug 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 9, 2016 Aug 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 9, 2016 Aug 10, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 9, 2016 Aug 9, 2016 POS Cardless Deposit-Agent85113238
JASKA GENERAL DEALERS Solwezi
ZM
068 SOLWEZI BRANCH Aug 9, 2016 Aug 9, 2016 Txn Charge: POS Deposit
Charge85113238 JASKA GENERAL
DEALERS Solwezi ZM
083 XAPIT BRANCH Aug 9, 2016 Aug 9, 2016 Fund Transfer from 1018935500290 To
1085054000112 being reversals for
duplicated DSTV payments to various
003 LUSAKA BUSINESS CENTRE Aug 9, 2016 Aug 9, 2016 customer Instruction
Standing dated 05/08/2016 to
CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Aug 10, 2016 Aug 10, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Aug 10, 2016 Aug 10, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
060 CHIPATA BRANCH Aug 10, 2016 Aug 10, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Aug 10, 2016 Aug 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 11, 2016 Aug 10, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 11, 2016 Aug 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Aug 12, 2016 Aug 12, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Aug 12, 2016 Aug 12, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
086 ACACIA PARK BRANCH Aug 12, 2016 Aug 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 12, 2016 Aug 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 12, 2016 Aug 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 12, 2016 Aug 15, 2016 Cheques Deposited On CASA. Account
65A MPIKA BOMA AGENCY Aug 12, 2016 Aug 12, 2016 Cash DepositS KAIRA

060 CHIPATA BRANCH Aug 12, 2016 Aug 12, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Aug 12, 2016 Aug 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Aug 13, 2016 Aug 13, 2016 69330224

085 WOODLANDS BRANCH Aug 13, 2016 Aug 13, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 13, 2016 Aug 13, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Aug 13, 2016 Aug 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 14, 2016 Aug 13, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 14, 2016 Aug 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Aug 15, 2016 Aug 15, 2016 67724879

079 ITEZHI-TEZHI BRANCH Aug 15, 2016 Aug 15, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Aug 15, 2016 Aug 15, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
086 ACACIA PARK BRANCH Aug 15, 2016 Aug 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 15, 2016 Aug 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 15, 2016 Aug 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 15, 2016 Aug 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 15, 2016 Aug 16, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 15, 2016 Aug 15, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Aug 15, 2016 Aug 15, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE Aug 15, 2016 Aug 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 16, 2016 Aug 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 16, 2016 Aug 16, 2016 ACCOUNT MAINTENANCE
060 CHIPATA BRANCH Aug 16, 2016 Aug 16, 2016 prime 66729673

65A MPIKA BOMA AGENCY Aug 16, 2016 Aug 16, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Aug 16, 2016 Aug 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 16, 2016 Aug 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 16, 2016 Aug 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 16, 2016 Aug 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 16, 2016 Aug 17, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 16, 2016 Aug 16, 2016 KELTEX 65419139

003 LUSAKA BUSINESS CENTRE Aug 16, 2016 Aug 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 17, 2016 Aug 16, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 17, 2016 Aug 17, 2016 Fund Transfer : STRATEGIC RESERVE
FUNDS : Beneficiary :/0140035690501
GOTV ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Aug 17, 2016 MULTICHOICE
Aug 17, 2016 Fund Transfer :/1018935500290 PLOT NO
STRATEGIC RESERVE
FUNDS : Beneficiary :/0140035690501
GOTV ZAMBIA By Order Of:
086 ACACIA PARK BRANCH Aug 17, 2016 Aug 18, 2016 MULTICHOICE /1018935500290
Cheques Deposited PLOT NO
On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2016 Aug 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2016 Aug 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2016 Aug 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 17, 2016 Aug 18, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 17, 2016 Aug 17, 2016 SOLWEZI 0978000545

65A MPIKA BOMA AGENCY Aug 17, 2016 Aug 17, 2016 Cash Deposit BGY S KAIRA

063 LUANSHYA BRANCH Aug 17, 2016 Aug 17, 2016 AGENT NO.66827677

085 WOODLANDS BRANCH Aug 17, 2016 Aug 17, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 17, 2016 Aug 17, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Aug 17, 2016 Aug 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Aug 18, 2016 Aug 18, 2016 66827677

086 ACACIA PARK BRANCH Aug 18, 2016 Aug 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 18, 2016 Aug 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 18, 2016 Aug 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 18, 2016 Aug 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 18, 2016 Aug 19, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 18, 2016 Aug 18, 2016 Fund Transfer from 1018935500290 To
0612506100175 refund of duplicated
DSTV payment dated 08/08/2016
003 LUSAKA BUSINESS CENTRE Aug 18, 2016 Aug 18, 2016 ref:070XBPT162210018
46715848: 112919: MULTICHOICE
ZAMBIA: JERMDN
BUSINESS0000000000000Aug2016000211
068 SOLWEZI BRANCH Aug 18, 2016 Aug 18, 2016 224668BO JERMDN BUSINES
SOLWEZI 0978000545

003 LUSAKA BUSINESS CENTRE Aug 18, 2016 Aug 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Aug 19, 2016 Aug 19, 2016 67724879

063 LUANSHYA BRANCH Aug 19, 2016 Aug 19, 2016 AGENT NO. 66827677

086 ACACIA PARK BRANCH Aug 19, 2016 Aug 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 19, 2016 Aug 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 19, 2016 Aug 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 19, 2016 Aug 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 19, 2016 Aug 22, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Aug 19, 2016 Aug 19, 2016 Cash Deposit

060 CHIPATA BRANCH Aug 19, 2016 Aug 19, 2016 PRIME 66729673

063 LUANSHYA BRANCH Aug 19, 2016 Aug 19, 2016 AGENT NO. 66827677

003 LUSAKA BUSINESS CENTRE Aug 19, 2016 Aug 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Aug 20, 2016 Aug 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Aug 21, 2016 Aug 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Aug 22, 2016 Aug 22, 2016 AGENT NO. 66827677

65A MPIKA BOMA AGENCY Aug 22, 2016 Aug 22, 2016 Cash Deposit BY S KAIRA

086 ACACIA PARK BRANCH Aug 22, 2016 Aug 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 22, 2016 Aug 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 22, 2016 Aug 23, 2016 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Aug 22, 2016 Aug 22, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Aug 22, 2016 Aug 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 23, 2016 Aug 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Aug 23, 2016 Aug 23, 2016 67724879

083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 Fund Transfer from 1018935500290 To
1030287100193 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 12/08/2016
Aug 23, 2016 Fund ref:060XBPT162251103
Transfer from 1018935500290 To
1059182100191 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 15/08/2016 ref:042XBPT162280268
Fund Transfer from 1018935500290 To
5085377100141 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 15/08/2016
Aug 23, 2016 Fund ref:065XBPT162280403
Transfer from 1018935500290 To
1037290100170 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 16/08/2016
Aug 23, 2016 Fund ref:060XBPT162281568
Transfer from 1018935500290 To
1346730100163 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 16/08/2016 ref:102XBPT162290045
Fund Transfer from 1018935500290 To
1115702100106 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 16/08/2016
Aug 23, 2016 Fund ref:073XBPT162290284
Transfer from 1018935500290 To
1942090100123 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 16/08/2016
Aug 23, 2016 Fund ref:083XBPT162291661
Transfer from 1018935500290 To
0430351100177 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 16/08/2016 ref:040XBPT162291009
Fund Transfer from 1018935500290 To
1077417100182 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 17/08/2016
Aug 23, 2016 Fund ref:079XBPT162300003
Transfer from 1018935500290 To
1302656100130 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 18/08/2016 ref:102XBPT162311714
Fund Transfer from 1018935500290 To
1634924100129 being a reversal of
duplicated DSTV payment dated
22/08/2016 ref:104XBPT162350033
083 XAPIT BRANCH Aug 23, 2016 Aug 23, 2016 Fund Transfer from 1018935500290 To
1139629100109 being a reversal of
duplicated DSTV payment dated
086 ACACIA PARK BRANCH Aug 23, 2016 Aug 24, 2016 22/08/2013 ref:101XBPT162350013
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 23, 2016 Aug 24, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 23, 2016 Aug 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH Aug 24, 2016 Aug 24, 2016 PRIME 66729673

086 ACACIA PARK BRANCH Aug 24, 2016 Aug 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 24, 2016 Aug 25, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Aug 24, 2016 Aug 24, 2016 Fund Transfer from 1018935500290 To
1245237100175 being a refund of failed
DSTV payment dated 04/08/2016
063 LUANSHYA BRANCH Aug 24, 2016 Aug 24, 2016 ref:101XBPT162170006
66827677

068 SOLWEZI BRANCH Aug 24, 2016 Aug 24, 2016 KELTEX LTD 65419139 0967360946

068 SOLWEZI BRANCH Aug 24, 2016 Aug 24, 2016 keltex ltd 65419139

003 LUSAKA BUSINESS CENTRE Aug 24, 2016 Aug 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Aug 25, 2016 Aug 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 25, 2016 Aug 26, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 25, 2016 Aug 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 26, 2016 Aug 25, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

085 WOODLANDS BRANCH Aug 26, 2016 Aug 26, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 26, 2016 Aug 26, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
079 ITEZHI-TEZHI BRANCH Aug 26, 2016 Aug 26, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Aug 26, 2016 Aug 26, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
060 CHIPATA BRANCH Aug 26, 2016 Aug 26, 2016 prime 66729673

003 LUSAKA BUSINESS CENTRE Aug 26, 2016 Aug 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Aug 27, 2016 Aug 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Aug 27, 2016 Aug 27, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Aug 27, 2016 Aug 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Aug 28, 2016 Aug 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Aug 29, 2016 Aug 29, 2016 67724879

003 LUSAKA BUSINESS CENTRE Aug 29, 2016 Aug 29, 2016 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/0100411010 MULTICHOICE
Z LTD By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Aug 29, 2016 ZAMBIA
Aug 29, 2016 Fund LTD /1018935500290
Transfer : TRANSFER OF PLOT
FUNDSNO
:
Beneficiary :/0100411010 MULTICHOICE
Z LTD By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Aug 29, 2016 Aug 29, 2016 ZAMBIA
StandingLTD /1018935500290
Instruction PLOT NO
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 30, 2016 Aug 29, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY Aug 30, 2016 Aug 30, 2016 Cash Depositkairs s.

063 LUANSHYA BRANCH Aug 30, 2016 Aug 30, 2016 AGENT NO. 66827677

086 ACACIA PARK BRANCH Aug 30, 2016 Aug 31, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 30, 2016 Aug 31, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Aug 30, 2016 Aug 30, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Aug 30, 2016 Aug 30, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
009 MKUSHI BRANCH Aug 30, 2016 Aug 30, 2016 POS Cardless Deposit-Agent99869286
Junior Shangila Serenje 00 ZM

009 MKUSHI BRANCH Aug 30, 2016 Aug 30, 2016 Txn Charge: POS Deposit
Charge99869286 Junior Shangila
Serenje 00 ZM
060 CHIPATA BRANCH Aug 30, 2016 Aug 30, 2016 prime 66729673

068 SOLWEZI BRANCH Aug 30, 2016 Aug 30, 2016 keltex 65419139

003 LUSAKA BUSINESS CENTRE Aug 30, 2016 Aug 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 31, 2016 Aug 30, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Aug 31, 2016 Aug 31, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Aug 31, 2016 Aug 31, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
063 LUANSHYA BRANCH Aug 31, 2016 Aug 31, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

086 ACACIA PARK BRANCH Aug 31, 2016 Sep 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Aug 31, 2016 Sep 1, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Aug 31, 2016 Aug 31, 2016 Fund Transfer : 30AUGUST2016EFTB/O
MULTICHOICE ZAMBIA LTD :
Beneficiary :/0140030467600
003 LUSAKA BUSINESS CENTRE Aug 31, 2016 MULTICHOICE
Aug 31, 2016 Fund Transfer :ZAMBIA By Order Of:
30AUGUST2016EFTB/O
MULTICHOICE ZAMBIA LTD :
Beneficiary :/0140030467600
063 LUANSHYA BRANCH Aug 31, 2016 MULTICHOICE ZAMBIA
Aug 31, 2016 AGENT#66827677 By Order
NKIWAMA Of:
GENERAL
DEALERS

009 MKUSHI BRANCH Aug 31, 2016 Aug 31, 2016 POS Cardless Deposit-Agent99869286
Junior Shangila Serenje 00 ZM

009 MKUSHI BRANCH Aug 31, 2016 Aug 31, 2016 Txn Charge: POS Deposit
Charge99869286 Junior Shangila
Serenje 00 ZM
003 LUSAKA BUSINESS CENTRE Aug 31, 2016 Sep 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Aug 31, 2016 Aug 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 1, 2016 Aug 31, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Sep 1, 2016 Sep 1, 2016 Nkiwama General Dealers-Agent No.
66827677

086 ACACIA PARK BRANCH Sep 1, 2016 Sep 2, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 1, 2016 Sep 2, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Sep 1, 2016 Sep 1, 2016 Cash Deposit GM TRADING MPIKA

068 SOLWEZI BRANCH Sep 1, 2016 Sep 1, 2016 POS Cardless Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Sep 1, 2016 Sep 1, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
063 LUANSHYA BRANCH Sep 1, 2016 Sep 1, 2016 nkiwama gen dealers agent no. 66827677

003 LUSAKA BUSINESS CENTRE Sep 1, 2016 Sep 1, 2016 47304835: 112919: MULTI CHOICE
ZAMBIA: JERMDN
BUSINESS0000000000000Sep2016000211
068 SOLWEZI BRANCH Sep 1, 2016 Sep 1, 2016 224668BO
POS JERMDN
Cardless BUSINES
Deposit-Agent98959386
Jaska General Dealers Chavuna 01
ZM
068 SOLWEZI BRANCH Sep 1, 2016 Sep 1, 2016 Txn Charge: POS Deposit
Charge98959386 Jaska General Dealers
Chavuna 01 ZM
003 LUSAKA BUSINESS CENTRE Sep 1, 2016 Sep 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 2, 2016 Sep 1, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Sep 2, 2016 Sep 2, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

086 ACACIA PARK BRANCH Sep 2, 2016 Sep 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 2, 2016 Sep 5, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Sep 2, 2016 Sep 2, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Sep 2, 2016 Sep 2, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Sep 2, 2016 Sep 2, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds of
duplicated DSTV payments to various
003 LUSAKA BUSINESS CENTRE Sep 2, 2016 Sep 2, 2016 customersInstruction
Standing from 25 toCreditRemitter
31/08/2016
Account - 1018935500189

083 XAPIT BRANCH Sep 3, 2016 Sep 2, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 3, 2016 Sep 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 4, 2016 Sep 3, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 4, 2016 Sep 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 5, 2016 Sep 4, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Sep 5, 2016 Sep 5, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

079 ITEZHI-TEZHI BRANCH Sep 5, 2016 Sep 5, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Sep 5, 2016 Sep 5, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
65A MPIKA BOMA AGENCY Sep 5, 2016 Sep 5, 2016 Cash Depositby s kaira

086 ACACIA PARK BRANCH Sep 5, 2016 Sep 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 5, 2016 Sep 6, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 5, 2016 Sep 5, 2016 KELTEX 65419139

085 WOODLANDS BRANCH Sep 5, 2016 Sep 5, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Sep 5, 2016 Sep 5, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Sep 5, 2016 Sep 5, 2016 solwezi contact 0978000545

060 CHIPATA BRANCH Sep 5, 2016 Sep 5, 2016 PRIME 66729673

003 LUSAKA BUSINESS CENTRE Sep 5, 2016 Sep 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Sep 6, 2016 Sep 6, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

044 LIVINGSTONE B C Sep 6, 2016 Sep 6, 2016 67722081

086 ACACIA PARK BRANCH Sep 6, 2016 Sep 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 6, 2016 Sep 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 6, 2016 Sep 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 6, 2016 Sep 7, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 6, 2016 Sep 6, 2016 Fund Transfer from 1018935500290 To
0587050100185 reversal of duplicated
DSTV payment dated 31/08/2016
003 LUSAKA BUSINESS CENTRE Sep 6, 2016 Sep 6, 2016 ref:074XBPT162440132
Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 7, 2016 Sep 6, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Sep 7, 2016 Sep 7, 2016 MULTISAT BUSINESS SOLUTIONS
SOLWEZI 0978558316

068 SOLWEZI BRANCH Sep 7, 2016 Sep 7, 2016 POS Cardless Deposit-Agent85113238
JASKA GENERAL DEALERS Solwezi
ZM
068 SOLWEZI BRANCH Sep 7, 2016 Sep 7, 2016 Txn Charge: POS Deposit
Charge85113238 JASKA GENERAL
DEALERS Solwezi ZM
003 LUSAKA BUSINESS CENTRE Sep 7, 2016 Sep 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Sep 8, 2016 Sep 9, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 Fund Transfer from 1018935500290 To
0247701100186 being a refund of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 01/09/2016 ref:048XBPT162450017
Fund Transfer from 1018935500290 To
0479342100134 being a refund of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 01/09/2016
Fund ref:074XBPT162450057
Transfer from 1018935500290 To
1806541100151 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 01/09/2016 ref:004XBPT162450413
Fund Transfer from 1018935500290 To
1675668100165 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 01/09/2016
Fund ref:104XBPT162452798
Transfer from 1018935500290 To
1246405100114 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 02/09/2016
Fund ref:101XBPT162454755
Transfer from 1018935500290 To
1461086100197 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 02/09/2016 ref:102XBPT162463205
Fund Transfer from 1018935500290 To
0596982100139 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016
Fund ref:046XBPT162470012
Transfer from 1018935500290 To
0553893100144 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016
Fund ref:068XBPT162470730
Transfer from 1018935500290 To
0379435100161 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016 ref:046XBPT162471148
Fund Transfer from 1018935500290 To
1206985100160 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016
Fund ref:073XBPT162470367
Transfer from 1018935500290 To
0429959100141 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016
Fund ref:060XBPT162471995
Transfer from 1018935500290 To
1081762200129 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 04/09/2016 ref:003XBPT162470176
Fund Transfer from 1018935500290 To
1051621100139 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 04/09/2016
Fund ref:067XBPT162480033
Transfer from 1018935500290 To
1448657100177 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 03/09/2016
Fund ref:050XBPT162470731
Transfer from 1018935500290 To
1320844100183 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 05/09/2016 ref:071XBPT162490281
Fund Transfer from 1018935500290 To
1024016100111 being a reversal of
duplicated DSTV payment datetd
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 06/09/2016
Fund ref:067XBPT162500826
Transfer from 1018935500290 To
1156494100186 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 07/09/2016
Fund ref:101XBPT162504011
Transfer from 1018935500290 To
1083392100223 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 07/09/2016 ref:048XBPT162501071
Fund Transfer from 1018935500290 To
1083392100223 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 07/09/2016
Fund Transferref:048XBPT162501072
from 1018935500290 To
1440447100104 being a reversal of
duplicated DSTV payment dated
060 CHIPATA BRANCH Sep 8, 2016 Sep 8, 2016 07/09/2016 ref:044XBPT162510017
PRIME 66729673
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 Fund Transfer from 1018935500290 To
0516396100134 being of duplicated DSTV
payment dated 30/08/2016
083 XAPIT BRANCH Sep 8, 2016 Sep 8, 2016 ref:054XBPT162430688
Fund Transfer from 1018935500290 To
1394902100121 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 8, 2016 Sep 8, 2016 03/08/2016 ref:102XBPT162161819
Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Sep 9, 2016 Sep 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 9, 2016 Sep 12, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Sep 9, 2016 Sep 9, 2016 Cash DepositBY S KAIRA

068 SOLWEZI BRANCH Sep 9, 2016 Sep 9, 2016 solwezi 0978000545

003 LUSAKA BUSINESS CENTRE Sep 9, 2016 Sep 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 10, 2016 Sep 9, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

096 NAKONDE BRANCH Sep 10, 2016 Sep 10, 2016 KENCOB INVESTMENT

085 WOODLANDS BRANCH Sep 10, 2016 Sep 10, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Sep 10, 2016 Sep 10, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
096 NAKONDE BRANCH Sep 10, 2016 Sep 10, 2016 KENCOB INVESTMENT

068 SOLWEZI BRANCH Sep 10, 2016 Sep 10, 2016 69330224

003 LUSAKA BUSINESS CENTRE Sep 10, 2016 Sep 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 11, 2016 Sep 10, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 11, 2016 Sep 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 12, 2016 Sep 11, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Sep 12, 2016 Sep 12, 2016 67724879

086 ACACIA PARK BRANCH Sep 12, 2016 Sep 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 12, 2016 Sep 14, 2016 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Sep 12, 2016 Sep 12, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Sep 12, 2016 Sep 12, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
068 SOLWEZI BRANCH Sep 12, 2016 Sep 12, 2016 solwezi 0978000541

068 SOLWEZI BRANCH Sep 12, 2016 Sep 12, 2016 solwezi 0978000541

083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 Fund Transfer from 1018935500290 To
1024241100196 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:072XBPT162520472
from 1018935500290 To
5242006100101 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 09/09/2016
Sep 12, 2016 Fund ref:068XBPT162521079
Transfer from 1018935500290 To
1004086100292 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 09/09/2016
Sep 12, 2016 Fund ref:067XBPT162530004
Transfer from 1018935500290 To
1098161100153 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:101XBPT162530032
: REF 08SEPT2016EFT B/O
MULITCHOICE ZAMBIA LTD :
Beneficiary :/0100113769700
003 LUSAKA BUSINESS CENTRE Sep 12, 2016 MULITCHOICE
Sep 12, 2016 Fund Transfer :ZAMBIA By Order Of: B/O
REF 08SEPT2016EFT
MULITCHOICE ZAMBIA LTD :
Beneficiary :/0100113769700
083 XAPIT BRANCH Sep 12, 2016 MULITCHOICE
Sep 12, 2016 Fund ZAMBIA
Transfer from By Order Of: To
1018935500290
0511619100112 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:064XBPT162530003
from 1018935500290 To
5261402100162 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 09/09/2016
Sep 12, 2016 Fund ref:045XBPT162530014
Transfer from 1018935500290 To
0448170100110 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 09/09/2016
Sep 12, 2016 Fund ref:068XBPT162530014
Transfer from 1018935500290 To
0588728100155 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:067XBPT162530667
from 1018935500290 To
1418758100164 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 10/09/2016
Sep 12, 2016 Fund ref:060XBPT162540021
Transfer from 1018935500290 To
1739666100161 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 10/09/2016
Sep 12, 2016 Fund ref:104XBPT162540039
Transfer from 1018935500290 To
1471214100169 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 10/09/2016
Fund Transferref:103XBPT162540058
from 1018935500290 To
0395873100178 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 11/09/2016
Sep 12, 2016 Fund ref:067XBPT162550045
Transfer from 1018935500290 To
1513065100177 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 11/09/2016
Sep 12, 2016 Fund ref:103XBPT162550181
Transfer from 1018935500290 To
5229343100109 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:44AXBPT162520006
from 1018935500290 To
1356924100147 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 09/09/2016
Sep 12, 2016 Fund ref:067XBPT162520011
Transfer from 1018935500290 To
0478714100108 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 12, 2016 Sep 12, 2016 09/09/2016
Fund Transferref:049XBPT162520007
from 1018935500290 To
1245380100104 being a reversal of
duplicated DSTV payment dated
09/09/2016 ref:101XBPT162520732
063 LUANSHYA BRANCH Sep 12, 2016 Sep 12, 2016 AGENT NO.66827677

068 SOLWEZI BRANCH Sep 12, 2016 Sep 12, 2016 KELTEX 65419139

003 LUSAKA BUSINESS CENTRE Sep 12, 2016 Sep 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Sep 13, 2016 Sep 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Sep 14, 2016 Sep 14, 2016 Cash Depositby s kaira

003 LUSAKA BUSINESS CENTRE Sep 14, 2016 Sep 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 15, 2016 Sep 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Sep 15, 2016 Sep 15, 2016 67724879

086 ACACIA PARK BRANCH Sep 15, 2016 Sep 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 15, 2016 Sep 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 15, 2016 Sep 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 15, 2016 Sep 16, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 15, 2016 Sep 15, 2016 KELTEX 65419139

083 XAPIT BRANCH Sep 15, 2016 Sep 15, 2016 Fund Transfer from 1018935500290 To
1118246100110 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 15, 2016 14/09/2016
Sep 15, 2016 Fund ref:062XBPT162570895
Transfer from 1018935500290 To
1428871100195 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 15, 2016 14/09/2016
Sep 15, 2016 Fund ref:060XBPT162571941
Transfer from 1018935500290 To
1487540100148 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 15, 2016 Sep 15, 2016 14/09/2016
Fund Transferref:103XBPT162582001
from 1018935500290 To
1105771100161 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 15, 2016 12/09/2016
Sep 15, 2016 Fund ref:101XBPT162563505
Transfer from 1018935500290 To
0571800100190 being a reversal of
duplicated DSTV payment dated
085 WOODLANDS BRANCH Sep 15, 2016 13/09/2016
Sep 15, 2016 POS Cardlessref:060XBPT162571505
Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Sep 15, 2016 Sep 15, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Sep 15, 2016 Sep 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Sep 16, 2016 Sep 16, 2016 ACCOUNT MAINTENANCE
65A MPIKA BOMA AGENCY Sep 16, 2016 Sep 16, 2016 Cash Depositby S KAIRA

086 ACACIA PARK BRANCH Sep 16, 2016 Sep 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 16, 2016 Sep 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 16, 2016 Sep 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 16, 2016 Sep 19, 2016 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Sep 16, 2016 Sep 16, 2016 AGENT#66827677 NKIWAMA GENERAL
DEALERS

083 XAPIT BRANCH Sep 16, 2016 Sep 16, 2016 Fund Transfer from 1018935500290 To
1882624100175 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 16, 2016 Sep 16, 2016 15/09/2016 ref:083XBPT162591664
Fund Transfer from 1018935500290 To
1966229100191 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 16, 2016 15/09/2016
Sep 16, 2016 Standing ref:083XBPT162591608
Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Sep 17, 2016 Sep 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 18, 2016 Sep 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 18, 2016 Sep 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 19, 2016 Sep 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Sep 19, 2016 Sep 19, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Sep 19, 2016 Sep 19, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
072 NAMWALA BRANCH Sep 19, 2016 Sep 19, 2016 67724879

086 ACACIA PARK BRANCH Sep 19, 2016 Sep 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 19, 2016 Sep 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 19, 2016 Sep 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 19, 2016 Sep 20, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 19, 2016 Sep 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 20, 2016 Sep 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Sep 20, 2016 Sep 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 20, 2016 Sep 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 20, 2016 Sep 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 20, 2016 Sep 21, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 20, 2016 Sep 20, 2016 Fund Transfer from 1018935500290 To
1634243100111 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 16/09/2016
Sep 20, 2016 Fund ref:104XBPT162601079
Transfer from 1018935500290 To
1162075100169 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 16/09/2016
Sep 20, 2016 Fund ref:072XBPT162600212
Transfer from 1018935500290 To
1460822100149 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 Sep 20, 2016 16/09/2016 ref:057XBPT162600348
Fund Transfer from 1018935500290 To
1863350100145 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 16/09/2016
Sep 20, 2016 Fund ref:008XBPT162600152
Transfer from 1018935500290 To
1378024100121 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 16/09/2016
Sep 20, 2016 Fund ref:102XBPT162602729
Transfer from 1018935500290 To
1725121100109 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 Sep 20, 2016 16/09/2016 ref:104XBPT162602765
Fund Transfer from 1018935500290 To
0515903100159 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 17/09/2016
Sep 20, 2016 Fund ref:040XBPT162610398
Transfer from 1018935500290 To
1040039100176 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 20, 2016 17/09/2016
Sep 20, 2016 Fund ref:072XBPT162610171
Transfer from 1018935500290 To
0379533100170 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 20, 2016 Sep 20, 2016 19/09/2016 ref:048XBPT162630295
Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Sep 21, 2016 Sep 21, 2016 SOLWEZI

086 ACACIA PARK BRANCH Sep 21, 2016 Sep 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 21, 2016 Sep 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 21, 2016 Sep 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 21, 2016 Sep 22, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 21, 2016 Sep 21, 2016 Fund Transfer from 1018935500290 To
1258977100160 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 21, 2016 06/07/2016
Sep 21, 2016 Standing ref:101XBPT161883770
Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Sep 22, 2016 Sep 22, 2016 67724879
086 ACACIA PARK BRANCH Sep 22, 2016 Sep 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 22, 2016 Sep 23, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Sep 22, 2016 Sep 22, 2016 solwezi 0978000541

003 LUSAKA BUSINESS CENTRE Sep 22, 2016 Sep 22, 2016 47455078: 112919: MULTICHOICE
ZAMBIA: JERMDN
BUSINESS0000000000000Sep2016000211
083 XAPIT BRANCH Sep 22, 2016 Sep 22, 2016 224668BO JOHN
Fund Transfer NYIRENDA
from 1018935500290 To
0136913100157 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 22, 2016 21/09/2016
Sep 22, 2016 Standing ref:046XBPT162650353
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 23, 2016 Sep 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Sep 23, 2016 Sep 23, 2016 Cash Deposit

086 ACACIA PARK BRANCH Sep 23, 2016 Sep 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 23, 2016 Sep 26, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 23, 2016 Sep 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 24, 2016 Sep 23, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Sep 24, 2016 Sep 24, 2016 66729673 prime

068 SOLWEZI BRANCH Sep 24, 2016 Sep 24, 2016 65419139 KELTEX

96A NAKONDE AGENCY Sep 24, 2016 Sep 24, 2016 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Sep 24, 2016 Sep 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 25, 2016 Sep 24, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 25, 2016 Sep 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Sep 26, 2016 Sep 26, 2016 67724879

049 CHINGOLA Sep 26, 2016 Sep 26, 2016 Cash Deposit

079 ITEZHI-TEZHI BRANCH Sep 26, 2016 Sep 26, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Sep 26, 2016 Sep 26, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
085 WOODLANDS BRANCH Sep 26, 2016 Sep 26, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Sep 26, 2016 Sep 26, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Sep 26, 2016 Sep 26, 2016 MULTI SAT BUSINESS SOLUTIONS

65A MPIKA BOMA AGENCY Sep 26, 2016 Sep 26, 2016 Cash Deposit BY S KAIRA

083 XAPIT BRANCH Sep 26, 2016 Sep 26, 2016 Fund Transfer from 1018935500290 To
1178163100140 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 26, 2016 22/09/2016
Sep 26, 2016 Fund ref:101XBPT162661773
Transfer from 1018935500290 To
1961606100197 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 26, 2016 22/09/2016
Sep 26, 2016 Fund ref:083XBPT162661352
Transfer from 1018935500290 To
1224957100112 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 26, 2016 Sep 26, 2016 23/09/2016 ref:101XBPT162673066
Fund Transfer from 1018935500290 To
1093762100138 being a reversal of
duplicated DSTV dated 23/09/2016
083 XAPIT BRANCH Sep 26, 2016 Sep 26, 2016 ref:061XBPT162670314
Fund Transfer from 1018935500290 To
1003835100163 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Sep 26, 2016 24/09/2016
Sep 26, 2016 Standing ref:040XBPT162680006
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 27, 2016 Sep 26, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 27, 2016 Sep 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 27, 2016 Sep 28, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Sep 27, 2016 Sep 27, 2016 Fund Transfer :
26SEPT2016EFTMULTICHOICE :
Beneficiary :/9130002583872
003 LUSAKA BUSINESS CENTRE Sep 27, 2016 MULTICHOICE
Sep 27, 2016 Fund Transfer :ZAMBIA By Order Of:
26SEPT2016EFTMULTICHOICE :
Beneficiary :/9130002583872
003 LUSAKA BUSINESS CENTRE Sep 27, 2016 MULTICHOICE
Sep 27, 2016 Standing ZAMBIA
Instruction By Order Of:
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 28, 2016 Sep 27, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Sep 28, 2016 Sep 28, 2016 Fund Transfer from 1018935500290 To
0354662200241 being a reversal of
duplicated DSTV payment dated
086 ACACIA PARK BRANCH Sep 28, 2016 Sep 29, 2016 22/09/2016 ref:078XBPT162660423
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 28, 2016 Sep 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 28, 2016 Sep 28, 2016 Fund Transfer from 1018935500290 To
0461377100148 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 28, 2016 Sep 28, 2016 26/09/2016 ref:068XBPT162690753
Fund Transfer from 1018935500290 To
1662122100180 being a reversal of
duplicated DSTV payment dated
27/09/2016 ref:104XBPT162710344
003 LUSAKA BUSINESS CENTRE Sep 28, 2016 Sep 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 29, 2016 Sep 28, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Sep 29, 2016 Sep 30, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Sep 29, 2016 Sep 30, 2016 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Sep 29, 2016 Sep 29, 2016 KENCOB INVESTMENT NAKONDE

096 NAKONDE BRANCH Sep 29, 2016 Sep 29, 2016 KENCOB INVESTMENT NAKONDE

003 LUSAKA BUSINESS CENTRE Sep 29, 2016 Sep 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Sep 30, 2016 Sep 30, 2016 Cash Deposit

086 ACACIA PARK BRANCH Sep 30, 2016 Oct 3, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Sep 30, 2016 Sep 30, 2016 Fund Transfer from 1018935500290 To
0015827100178 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 Sep 30, 2016 29/09/2016 ref:067XBPT162720890
Fund Transfer from 1018935500290 To
2001896100124 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 29/09/2016
Sep 30, 2016 Fund ref:096XBPT162730028
Transfer from 1018935500290 To
0543468100118 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 29/09/2016
Sep 30, 2016 Fund ref:075XBPT162730080
Transfer from 1018935500290 To
1893480100103 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 Sep 30, 2016 29/09/2016 ref:083XBPT162730415
Fund Transfer from 1018935500290 To
0126452100296 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 29/09/2016
Sep 30, 2016 Fund ref:044XBPT162730536
Transfer from 1018935500290 To
0349330100137 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 29/09/2016
Sep 30, 2016 Fund ref:046XBPT162731085
Transfer from 1018935500290 To
1388233100143 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Sep 30, 2016 Sep 30, 2016 29/09/2016 ref:005XBPT162730542
Fund Transfer from 1018935500290 To
0509511100152 being a reversal of
duplicated DSTV payment dated
068 SOLWEZI BRANCH Sep 30, 2016 Sep 30, 2016 28/09/2016 ref:067XBPT162720734
65419139 KELTEX INV

003 LUSAKA BUSINESS CENTRE Sep 30, 2016 Oct 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Sep 30, 2016 Sep 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

047 MAZABUKA BRANCH Oct 1, 2016 Oct 1, 2016 MAZABUKA

085 WOODLANDS BRANCH Oct 1, 2016 Oct 1, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 1, 2016 Oct 1, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
96A NAKONDE AGENCY Oct 1, 2016 Oct 1, 2016 KENCOB INVEST. NAKONDE

003 LUSAKA BUSINESS CENTRE Oct 1, 2016 Oct 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 2, 2016 Oct 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Oct 3, 2016 Oct 3, 2016 67724879

086 ACACIA PARK BRANCH Oct 3, 2016 Oct 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 3, 2016 4-Oct-16 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 3, 2016 Oct 4, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 3, 2016 Oct 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

096 NAKONDE BRANCH Oct 4, 2016 Oct 4, 2016 KEN COB INVESTMENT

65A MPIKA BOMA AGENCY Oct 4, 2016 Oct 4, 2016 Cash Deposit

083 XAPIT BRANCH Oct 4, 2016 Oct 4, 2016 Fund Transfer from 1018935500290 To
1085054000112 being refunds for
duplicated DSTV payments to various
068 SOLWEZI BRANCH Oct 4, 2016 Oct 4, 2016 customers dated 03/09/2016 to
keltex 65419139

003 LUSAKA BUSINESS CENTRE Oct 4, 2016 Oct 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 5, 2016 Oct 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 5, 2016 Oct 6, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 5, 2016 Oct 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 6, 2016 Oct 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Oct 6, 2016 Oct 6, 2016 67724879

65A MPIKA BOMA AGENCY Oct 6, 2016 Oct 6, 2016 Cash Deposit

083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 Fund Transfer from 1018935500290 To
1348851100143 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016 ref:102XBPT162773972
Fund Transfer from 1018935500290 To
1092400100102 being a reversal of
duplicated DSTV payment dated
04/10/2016 ref:057XBPT162770881
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 Fund Transfer from 1018935500290 To
1078168100151 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016
Fund ref:069XBPT162780004
Transfer from 1018935500290 To
0541960100126 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016 ref:049XBPT162780002
Fund Transfer from 1018935500290 To
0528947100185 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016
Fund ref:005XBPT162780004
Transfer from 1018935500290 To
1359543100147 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016 ref:102XBPT162780019
Fund Transfer from 1018935500290 To
1302537100126 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016
Fund ref:102XBPT162781709
Transfer from 1018935500290 To
0476311100112 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 04/10/2016
Fund ref:062XBPT162781347
Transfer from 1018935500290 To
1500671100181 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 05/10/2016 ref:075XBPT162790001
Fund Transfer from 1018935500290 To
1316380100165 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 6, 2016 Oct 6, 2016 05/10/2016
Fund ref:081XBPT162790485
Transfer from 1018935500290 To
1942910100131 being a reversal of
duplicated DSTV payment dated
086 ACACIA PARK BRANCH Oct 6, 2016 Oct 7, 2016 05/10/2016 ref:083XBPT162792580
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 6, 2016 Oct 7, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Oct 6, 2016 Oct 6, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 6, 2016 Oct 6, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Oct 6, 2016 Oct 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 7, 2016 Oct 10, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 7, 2016 Oct 10, 2016 Cheques Deposited On CASA. Account

047 MAZABUKA BRANCH Oct 7, 2016 Oct 7, 2016 MULT CHOICE MAZABUKA

083 XAPIT BRANCH Oct 7, 2016 Oct 7, 2016 Fund Transfer from 1018935500290 To
0596275100178 being of duplicated DSTV
payment dd 30/08/2016
003 LUSAKA BUSINESS CENTRE Oct 7, 2016 Oct 7, 2016 ref:046XBPT162431273
Standing Instruction CreditRemitter
Account - 1018935500189

096 NAKONDE BRANCH Oct 8, 2016 Oct 8, 2016 KENCOB INVESTMENTS

049 CHINGOLA Oct 8, 2016 Oct 8, 2016 ID69330224

068 SOLWEZI BRANCH Oct 8, 2016 Oct 8, 2016 69330224 solwezi

003 LUSAKA BUSINESS CENTRE Oct 8, 2016 Oct 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 9, 2016 Oct 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Oct 10, 2016 Oct 10, 2016 67724879

086 ACACIA PARK BRANCH Oct 10, 2016 Oct 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 10, 2016 Oct 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 10, 2016 Oct 11, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Oct 10, 2016 Oct 10, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 10, 2016 Oct 10, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Oct 10, 2016 Oct 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 11, 2016 Oct 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 11, 2016 Oct 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 11, 2016 Oct 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 11, 2016 Oct 12, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 11, 2016 Oct 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 12, 2016 Oct 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 12, 2016 Oct 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 12, 2016 Oct 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 12, 2016 Oct 13, 2016 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Oct 12, 2016 Oct 12, 2016 KENCOB INVESTMENTS

003 LUSAKA BUSINESS CENTRE Oct 12, 2016 Oct 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 13, 2016 Oct 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2016 Oct 14, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Oct 13, 2016 Oct 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 13, 2016 Oct 14, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Oct 13, 2016 Oct 13, 2016 Cash Deposit

083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 Fund Transfer from 1018935500290 To
1560304100177 being a refund of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 06/10/2016 ref:057XBPT162800229
Fund Transfer from 1018935500290 To
0597934100171 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 06/10/2016
Fund ref:045XBPT162800600
Transfer from 1018935500290 To
1177474100248 being a refund of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 06/10/2016
Fund Transferref:044XBPT162800715
from 1018935500290 To
1475026100139 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 06/10/2016 ref:045XBPT162801442
Fund Transfer from 1018935500290 To
1608725100145 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 07/10/2016
Fund ref:044XBPT162810018
Transfer from 1018935500290 To
1140795100127 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 07/10/2016
Fund ref:101XBPT162811326
Transfer from 1018935500290 To
0424805100121 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 07/10/2016 ref:040XBPT162810850
Fund Transfer from 1018935500290 To
1208824100124 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 09/10/2016
Fund Transferref:040XBPT162830073
from 1018935500290 To
1058406100191 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 10/10/2016
Fund ref:057XBPT162830644
Transfer from 1018935500290 To
0351424100165 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 10/10/2016 ref:057XBPT162840372
Fund Transfer from 1018935500290 To
1074358100102 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 10/10/2016
Fund ref:070XBPT162840323
Transfer from 1018935500290 To
1061315100182 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 12/10/2016
Fund Transferref:081XBPT162860265
from 1018935500290 To
0204442100116 being a reversal of
duplicated DSTV payment dated
083 XAPIT BRANCH Oct 13, 2016 Oct 13, 2016 12/10/2016 ref:057XBPT162850645
Fund Transfer from 1018935500290 To
1721736100102 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Oct 13, 2016 Oct 13, 2016 11/10/2016
Standing ref:104XBPT162851867
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 14, 2016 Oct 13, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Oct 14, 2016 Oct 14, 2016 67724879

003 LUSAKA BUSINESS CENTRE Oct 14, 2016 Oct 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 15, 2016 Oct 14, 2016 Standing Instruction CreditRemitter
Account - 1018935000136
085 WOODLANDS BRANCH Oct 15, 2016 Oct 15, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 15, 2016 Oct 15, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Oct 15, 2016 Oct 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 16, 2016 Oct 15, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 16, 2016 Oct 16, 2016 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Oct 16, 2016 Oct 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Oct 17, 2016 Oct 17, 2016 67724879

086 ACACIA PARK BRANCH Oct 17, 2016 Oct 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 17, 2016 Oct 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 17, 2016 Oct 19, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 17, 2016 Oct 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 18, 2016 Oct 17, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 18, 2016 Oct 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 19, 2016 Oct 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 19, 2016 Oct 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 19, 2016 Oct 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 19, 2016 Oct 20, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Oct 19, 2016 Oct 19, 2016 KELTEX 65419139

003 LUSAKA BUSINESS CENTRE Oct 19, 2016 Oct 19, 2016 Fund Transfer : 19OCT19EFT16 :
Beneficiary :/9130002321754
MULTICHOICE Z LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Oct 19, 2016 Oct 19, 2016 MULTICHOICE
Fund Transfer :ZAMBIA LTD / :
19OCT19EFT16
Beneficiary :/9130002321754
MULTICHOICE Z LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Oct 19, 2016 Oct 19, 2016 MULTICHOICE
Standing ZAMBIA
Instruction LTD /
CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Oct 20, 2016 Oct 20, 2016 67724879
086 ACACIA PARK BRANCH Oct 20, 2016 Oct 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 20, 2016 Oct 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 20, 2016 Oct 21, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 20, 2016 Oct 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 21, 2016 Oct 20, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Oct 21, 2016 Oct 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 21, 2016 Oct 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 21, 2016 Oct 25, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Oct 21, 2016 Oct 21, 2016 Cash Deposit

085 WOODLANDS BRANCH Oct 21, 2016 Oct 21, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 21, 2016 Oct 21, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Oct 21, 2016 Oct 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 22, 2016 Oct 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Oct 23, 2016 Oct 22, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Oct 23, 2016 Oct 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 24, 2016 Oct 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Oct 25, 2016 Oct 25, 2016 244591625

086 ACACIA PARK BRANCH Oct 25, 2016 Oct 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 25, 2016 Oct 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 25, 2016 Oct 26, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 25, 2016 Oct 26, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 25, 2016 Oct 25, 2016 Fund Transfer from 1018935500290 To
0307443100193 Being a reversal of
duplicated DSTV payment dated
15/10/2016 ref:052XBPT162880742
003 LUSAKA BUSINESS CENTRE Oct 25, 2016 Oct 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 26, 2016 Oct 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 26, 2016 Oct 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 26, 2016 Oct 27, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 26, 2016 Oct 27, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 26, 2016 Oct 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

096 NAKONDE BRANCH Oct 27, 2016 Oct 27, 2016 KEN COB INVESTMENT

086 ACACIA PARK BRANCH Oct 27, 2016 Oct 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 27, 2016 Oct 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 27, 2016 Oct 28, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 27, 2016 Oct 27, 2016 Fund Transfer : REF 26OCT2016EFT :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Oct 27, 2016 Oct 27, 2016 ZAMBIA
Fund /1018935500290
Transfer LUSAKA Credit
: REF 26OCT2016EFT :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Oct 27, 2016 Oct 27, 2016 ZAMBIA /1018935500290
Standing LUSAKA Credit
Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 28, 2016 Oct 31, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 28, 2016 Oct 31, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 28, 2016 Oct 31, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Oct 28, 2016 Oct 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Oct 29, 2016 Oct 29, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Oct 29, 2016 Oct 29, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Oct 29, 2016 Oct 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Oct 30, 2016 Oct 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Oct 31, 2016 Nov 1, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Oct 31, 2016 Nov 1, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Oct 31, 2016 Nov 1, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Oct 31, 2016 Oct 31, 2016 Fund Transfer from 1018935500290 To
5180841100188 being a reversal of
duplicated DSTV payment dated
068 SOLWEZI BRANCH Oct 31, 2016 Oct 31, 2016 21/10/2016 ref:060XBPT162951939
keltex 244648327

003 LUSAKA BUSINESS CENTRE Oct 31, 2016 Nov 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Oct 31, 2016 Oct 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 1, 2016 Oct 31, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Nov 1, 2016 Nov 2, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 1, 2016 Nov 2, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 1, 2016 Nov 2, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 1, 2016 Nov 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 2, 2016 Nov 2, 2016 244591625

086 ACACIA PARK BRANCH Nov 2, 2016 Nov 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 2, 2016 Nov 3, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 2, 2016 Nov 3, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Nov 2, 2016 Nov 2, 2016 Fund Transfer from 1018935500290 To
1041532100130 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Nov 2, 2016 Nov 2, 2016 28/10/2016 ref:066XBP163020457
Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Nov 3, 2016 Nov 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 3, 2016 Nov 4, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 3, 2016 Nov 4, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Nov 3, 2016 Nov 3, 2016 Fund Transfer from 1018935500290 To
0117398100189 Being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Nov 3, 2016 Nov 3, 2016 09/09/2016 ref:063XBPT162530239
Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Nov 4, 2016 Nov 4, 2016 Fund Transfer from 1018935500290 To
5180535100150 Reversal of failed DSTV
payment dated 28/10/2016
003 LUSAKA BUSINESS CENTRE Nov 4, 2016 Nov 4, 2016 ref:063XBPT163020742
Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 5, 2016 Nov 5, 2016 244591625

096 NAKONDE BRANCH Nov 5, 2016 Nov 5, 2016 Cash Deposit

96A NAKONDE AGENCY Nov 5, 2016 Nov 5, 2016 KENCOB

003 LUSAKA BUSINESS CENTRE Nov 5, 2016 Nov 5, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 6, 2016 Nov 5, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 6, 2016 Nov 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 7, 2016 Nov 7, 2016 244591625

65A MPIKA BOMA AGENCY Nov 7, 2016 Nov 7, 2016 Cash DepositBY S KAIRA

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 7, 2016 Nov 8, 2016 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Nov 7, 2016 Nov 7, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Nov 7, 2016 Nov 7, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Nov 7, 2016 Nov 7, 2016 Fund Transfer : REF 02NOV2016EFT :
Beneficiary :/0062587155013
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Nov 7, 2016 Nov 7, 2016 MULTICHOICE
Fund Transfer :ZREF
LTD02NOV2016EFT
/1018935500290
:
Beneficiary :/0062587155013
MULTICHOICE ZAMBIA By Order Of:
065 MPIKA BRANCH Nov 7, 2016 Nov 7, 2016 MULTICHOICE
56115781 Z LTD /1018935500290

003 LUSAKA BUSINESS CENTRE Nov 7, 2016 Nov 7, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Nov 8, 2016 Nov 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 9, 2016 Nov 8, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Nov 9, 2016 Nov 9, 2016 244591625

074 CITY MARKET BRANCH Nov 9, 2016 Nov 9, 2016 ASLAM BANDA

003 LUSAKA BUSINESS CENTRE Nov 9, 2016 Nov 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 10, 2016 Nov 10, 2016 aslam banda

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 10, 2016 Nov 11, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Nov 10, 2016 Nov 10, 2016 KRIS MUBANGA

074 CITY MARKET BRANCH Nov 10, 2016 Nov 10, 2016 KRIS MUBANGA

003 LUSAKA BUSINESS CENTRE Nov 10, 2016 Nov 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 11, 2016 Nov 11, 2016 244591625

074 CITY MARKET BRANCH Nov 11, 2016 Nov 11, 2016 KRIS MUBANGA

086 ACACIA PARK BRANCH Nov 11, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 11, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 11, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Nov 11, 2016 Nov 11, 2016 aslam banda

003 LUSAKA BUSINESS CENTRE Nov 11, 2016 Nov 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
068 SOLWEZI BRANCH Nov 12, 2016 Nov 12, 2016 Cash Deposit

50A EASY BANKING AGENCY Nov 12, 2016 Nov 12, 2016 Cash Deposit

068 SOLWEZI BRANCH Nov 12, 2016 Nov 12, 2016 KELTEX 244648327

068 SOLWEZI BRANCH Nov 12, 2016 Nov 12, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Nov 12, 2016 Nov 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Nov 13, 2016 Nov 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 14, 2016 Nov 14, 2016 244591625

074 CITY MARKET BRANCH Nov 14, 2016 Nov 14, 2016 ASLAM BANDA

65A MPIKA BOMA AGENCY Nov 14, 2016 Nov 14, 2016 Cash DepositBY S KAIRA

003 LUSAKA BUSINESS CENTRE Nov 14, 2016 Nov 14, 2016 Fund Transfer : 10NOV2016EFT
MULTICHOICE ZAMBIA :
Beneficiary :/1062100 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Nov 14, 2016 Nov 14, 2016 ZAMBIA By Order
Fund Transfer Of: MULTICHOICE
: 10NOV2016EFT
MULTICHOICE ZAMBIA :
Beneficiary :/1062100 MULTICHOICE
074 CITY MARKET BRANCH Nov 14, 2016 Nov 14, 2016 ZAMBIA By Order Of: MULTICHOICE
KRIS MUBANGA

086 ACACIA PARK BRANCH Nov 14, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account
reversal

086 ACACIA PARK BRANCH Nov 14, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account
reversal

086 ACACIA PARK BRANCH Nov 14, 2016 Nov 14, 2016 Cheques Deposited On CASA. Account
reversal

003 LUSAKA BUSINESS CENTRE Nov 14, 2016 Nov 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 15, 2016 Nov 15, 2016 ASLAM BANDA

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Nov 15, 2016 Nov 15, 2016 KRIS MUBANGA

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 15, 2016 Nov 16, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 15, 2016 Nov 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Nov 16, 2016 Nov 16, 2016 ACCOUNT MAINTENANCE

072 NAMWALA BRANCH Nov 16, 2016 Nov 16, 2016 244591625

074 CITY MARKET BRANCH Nov 16, 2016 Nov 16, 2016 ASLAM BANDA

074 CITY MARKET BRANCH Nov 16, 2016 Nov 16, 2016 KRIS MUBANGA

086 ACACIA PARK BRANCH Nov 16, 2016 Nov 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 16, 2016 Nov 17, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 16, 2016 Nov 17, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 16, 2016 Nov 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 17, 2016 Nov 17, 2016 aslam banda

086 ACACIA PARK BRANCH Nov 17, 2016 Nov 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 17, 2016 Nov 18, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 17, 2016 Nov 18, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Nov 17, 2016 Nov 17, 2016 244658327 KELTEX

003 LUSAKA BUSINESS CENTRE Nov 17, 2016 Nov 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 18, 2016 Nov 18, 2016 ASLAM BANDA

65A MPIKA BOMA AGENCY Nov 18, 2016 Nov 18, 2016 Cash DepositBY S KAIRA
086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 18, 2016 Nov 21, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 18, 2016 Nov 18, 2016 Fund Transfer : 17NOV2016EFTGOTV
ZAMBIA : Beneficiary :/9130002121119
GOTV ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Nov 18, 2016 Nov 18, 2016 MULTICHOICE
Fund Transfer :/1018935500290
17NOV2016EFTGOTVLUSAKA
ZAMBIA : Beneficiary :/9130002121119
GOTV ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Nov 18, 2016 MULTICHOICE
Nov 18, 2016 Standing /1018935500290
Instruction LUSAKA
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 19, 2016 Nov 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

50A EASY BANKING AGENCY Nov 19, 2016 Nov 19, 2016 Cash Deposit

068 SOLWEZI BRANCH Nov 19, 2016 Nov 19, 2016 solwezi 0977723443

096 NAKONDE BRANCH Nov 19, 2016 Nov 19, 2016 56115781

96A NAKONDE AGENCY Nov 19, 2016 Nov 19, 2016 KEN COB INVESTMENT

068 SOLWEZI BRANCH Nov 19, 2016 Nov 19, 2016 56116016

003 LUSAKA BUSINESS CENTRE Nov 19, 2016 Nov 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Nov 20, 2016 Nov 19, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Nov 20, 2016 Nov 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 21, 2016 Nov 21, 2016 244591625

079 ITEZHI-TEZHI BRANCH Nov 21, 2016 Nov 21, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Nov 21, 2016 Nov 21, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
086 ACACIA PARK BRANCH Nov 21, 2016 Nov 22, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Nov 21, 2016 Nov 22, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 21, 2016 Nov 22, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Nov 21, 2016 Nov 21, 2016 KRIS MUBANGA

003 LUSAKA BUSINESS CENTRE Nov 21, 2016 Nov 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

50A EASY BANKING AGENCY Nov 22, 2016 Nov 22, 2016 aslam banda

086 ACACIA PARK BRANCH Nov 22, 2016 Nov 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 22, 2016 Nov 23, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 22, 2016 Nov 23, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 22, 2016 Nov 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 23, 2016 Nov 23, 2016 244591625

086 ACACIA PARK BRANCH Nov 23, 2016 Nov 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 23, 2016 Nov 24, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 23, 2016 Nov 24, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 23, 2016 Nov 23, 2016 Fund Transfer : 22NOV2016EFT :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Nov 23, 2016 MULTICHOICE
Nov 23, 2016 Fund Transfer :ZAMBIA /1018935500290
22NOV2016EFT :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Nov 23, 2016 MULTICHOICE
Nov 23, 2016 Standing ZAMBIA
Instruction /1018935500290
CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 24, 2016 Nov 24, 2016 ASLAM BANDA

086 ACACIA PARK BRANCH Nov 24, 2016 Nov 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 24, 2016 Nov 25, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 24, 2016 Nov 25, 2016 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Nov 24, 2016 Nov 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Nov 25, 2016 Nov 25, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Nov 25, 2016 Nov 25, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
072 NAMWALA BRANCH Nov 25, 2016 Nov 25, 2016 244591625

068 SOLWEZI BRANCH Nov 25, 2016 Nov 25, 2016 britech solwezi

074 CITY MARKET BRANCH Nov 25, 2016 Nov 25, 2016 ASLAM BANDA

086 ACACIA PARK BRANCH Nov 25, 2016 Nov 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 25, 2016 Nov 28, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Nov 25, 2016 Nov 28, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Nov 25, 2016 Nov 25, 2016 KELTEX 244648327

052 LUSAKA CENTRE Nov 25, 2016 Nov 25, 2016 AGENT CODE 55718330

003 LUSAKA BUSINESS CENTRE Nov 25, 2016 Nov 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Nov 26, 2016 Nov 26, 2016 Cash Deposit

096 NAKONDE BRANCH Nov 26, 2016 Nov 26, 2016 56115781

96A NAKONDE AGENCY Nov 26, 2016 Nov 26, 2016 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Nov 26, 2016 Nov 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Nov 27, 2016 Nov 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 28, 2016 Nov 28, 2016 244591625

074 CITY MARKET BRANCH Nov 28, 2016 Nov 28, 2016 ASLAM BANDA

65A MPIKA BOMA AGENCY Nov 28, 2016 Nov 28, 2016 Cash Deposit

003 LUSAKA BUSINESS CENTRE Nov 28, 2016 Nov 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Nov 29, 2016 Nov 29, 2016 244591625

074 CITY MARKET BRANCH Nov 29, 2016 Nov 29, 2016 BANDA ASLAM

085 WOODLANDS BRANCH Nov 29, 2016 Nov 29, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Nov 29, 2016 Nov 29, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
083 XAPIT BRANCH Nov 29, 2016 Nov 29, 2016 Fund Transfer from 1018935500290 To
0581078100175 being a reversal of
duplicated DSTV payment dated
003 LUSAKA BUSINESS CENTRE Nov 29, 2016 Nov 29, 2016 29/10/2016 ref:075XBP163030512
Standing Instruction CreditRemitter
Account - 1018935500189

074 CITY MARKET BRANCH Nov 30, 2016 Nov 30, 2016 ASLAM BANDA

096 NAKONDE BRANCH Nov 30, 2016 Nov 30, 2016 56115781

003 LUSAKA BUSINESS CENTRE Nov 30, 2016 Dec 1, 2016 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Nov 30, 2016 Nov 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Dec 1, 2016 Dec 1, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Dec 1, 2016 Dec 1, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
65A MPIKA BOMA AGENCY Dec 1, 2016 Dec 1, 2016 Cash DepositBY S KAIRA

068 SOLWEZI BRANCH Dec 1, 2016 Dec 1, 2016 solwezi

074 CITY MARKET BRANCH Dec 1, 2016 Dec 1, 2016 ASLAM BANDA

003 LUSAKA BUSINESS CENTRE Dec 1, 2016 Dec 1, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Dec 2, 2016 Dec 2, 2016 244591625

086 ACACIA PARK BRANCH Dec 2, 2016 Dec 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 2, 2016 Dec 5, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 2, 2016 Dec 5, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 2, 2016 Dec 2, 2016 ASLAM BANDA

068 SOLWEZI BRANCH Dec 2, 2016 Dec 2, 2016 KELTEX 244648327

003 LUSAKA BUSINESS CENTRE Dec 2, 2016 Dec 2, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 3, 2016 Dec 3, 2016 Cash Deposit SOLWEZI

50A EASY BANKING AGENCY Dec 3, 2016 Dec 3, 2016 aslam banda
085 WOODLANDS BRANCH Dec 3, 2016 Dec 3, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 3, 2016 Dec 3, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Dec 3, 2016 Dec 3, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 4, 2016 Dec 4, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Dec 5, 2016 Dec 5, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Dec 5, 2016 Dec 5, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
072 NAMWALA BRANCH Dec 5, 2016 Dec 5, 2016 244591625

018 TREASURY Dec 5, 2016 Dec 5, 2016 Fund Transfer : multichoice zambiaOUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE
074 CITY MARKET BRANCH Dec 5, 2016 Dec 5, 2016 ZAMBIA /9130002583872 MULTICHOICE
KRIS MUBANGA

074 CITY MARKET BRANCH Dec 5, 2016 Dec 5, 2016 ASLAM BANDA

086 ACACIA PARK BRANCH Dec 5, 2016 Dec 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 5, 2016 Dec 6, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 5, 2016 Dec 6, 2016 Cheques Deposited On CASA. Account

96A NAKONDE AGENCY Dec 5, 2016 Dec 5, 2016 56115781

018 TREASURY Dec 5, 2016 Dec 5, 2016 Fund Transfer : 006 B/O MULTICHOICE
ZAMBIA LIMITEDSHA :
Beneficiary :/1018935500290 Multichoice
003 LUSAKA BUSINESS CENTRE Dec 5, 2016 Dec 5, 2016 Saver Transfer
Fund By Order: Of: BANK OFOFZAMBIA
TRANSFER /
FUNDSOUR
REF 003/2788/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Dec 5, 2016 Dec 5, 2016 AFRICA LTD By: Order
Fund Transfer Of: MULTICHOICE
TRANSFER OF FUNDSOUR
REF 003/2788/16 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Dec 5, 2016 Dec 5, 2016 AFRICA LTD
Standing By OrderCreditRemitter
Instruction Of: MULTICHOICE
Account - 1018935500189

086 ACACIA PARK BRANCH Dec 6, 2016 Dec 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 6, 2016 Dec 7, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 6, 2016 Dec 7, 2016 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Dec 6, 2016 Dec 6, 2016 Cash Deposit
074 CITY MARKET BRANCH Dec 6, 2016 Dec 6, 2016 KRISS MUBANGA

003 LUSAKA BUSINESS CENTRE Dec 6, 2016 Dec 6, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Dec 7, 2016 Dec 7, 2016 POS Cardless Deposit-Agent85114321
FRISCAR ENT ITEZHI TEZHI
ZM
079 ITEZHI-TEZHI BRANCH Dec 7, 2016 Dec 7, 2016 Txn Charge: POS Deposit
Charge85114321 FRISCAR ENT
ITEZHI TEZHI ZM
086 ACACIA PARK BRANCH Dec 7, 2016 Dec 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 7, 2016 Dec 8, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 7, 2016 Dec 8, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 7, 2016 Dec 7, 2016 Fund Transfer from 1018935500290 To
0608268100154 being a refund of
duplicated DSTV payments dated
003 LUSAKA BUSINESS CENTRE Dec 7, 2016 Dec 7, 2016 01/12/2016
Standing ref:068XBPT163360087
Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Dec 8, 2016 Dec 8, 2016 244591625

086 ACACIA PARK BRANCH Dec 8, 2016 Dec 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 8, 2016 Dec 9, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 8, 2016 Dec 9, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 8, 2016 Dec 8, 2016 ASLAM BANDA

083 XAPIT BRANCH Dec 8, 2016 Dec 8, 2016 004XBPT163410571 Rev of Multichoice
duplicated payment from
1018935500290 To 0358663100132
083 XAPIT BRANCH Dec 8, 2016 Dec 8, 2016 009XBPT163420063 Rev of Multichoice
duplicated payment from
1018935500290 To 1174130100121
083 XAPIT BRANCH Dec 8, 2016 Dec 8, 2016 061XBPT163410262 Rev of Multichoice
duplicated payment from
1018935500290 To 5190190100133
083 XAPIT BRANCH Dec 8, 2016 Dec 8, 2016 065XBPT163410580 Rev of Multichoice
duplicated payment from
1018935500290 To 1449528100159
083 XAPIT BRANCH Dec 8, 2016 Dec 8, 2016 074XBPT163420570 Rev of Multichoice
duplicated payment from
1018935500290 To 5282824100124
003 LUSAKA BUSINESS CENTRE Dec 8, 2016 Dec 8, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Dec 9, 2016 Dec 12, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 9, 2016 Dec 12, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Dec 9, 2016 Dec 12, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 9, 2016 Dec 9, 2016 ASLAM BANDA

085 WOODLANDS BRANCH Dec 9, 2016 Dec 9, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 9, 2016 Dec 9, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Dec 9, 2016 Dec 9, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 10, 2016 Dec 10, 2016 Cash Deposit

068 SOLWEZI BRANCH Dec 10, 2016 Dec 10, 2016 56116016 DOVEMATCH

003 LUSAKA BUSINESS CENTRE Dec 10, 2016 Dec 10, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 11, 2016 Dec 11, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Dec 12, 2016 Dec 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 12, 2016 Dec 13, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 12, 2016 Dec 13, 2016 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Dec 12, 2016 Dec 12, 2016 KEN COB INVSTMENTS

079 ITEZHI-TEZHI BRANCH Dec 12, 2016 Dec 12, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Dec 12, 2016 Dec 12, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
072 NAMWALA BRANCH Dec 12, 2016 Dec 12, 2016 244591625

083 XAPIT BRANCH Dec 12, 2016 Dec 12, 2016 Reversal of multichoice payment dd
06.8.2016 ref 009XBPT162190060 from
1018935500290 To 5187791100375
083 XAPIT BRANCH Dec 12, 2016 Dec 12, 2016 REV OF MULTICHOICE PAYMENT DATED
08.12.2016 REF 102XBPT163432897from
1018935500290 To 1365657100174
083 XAPIT BRANCH Dec 12, 2016 Dec 12, 2016 REV OF MULTICHOICE BILL PAYMENT DD
08.12.2016 REF 004XBPT163430749 from
1018935500290 To 2004661100177
96A NAKONDE AGENCY Dec 12, 2016 Dec 12, 2016 56115781

003 LUSAKA BUSINESS CENTRE Dec 12, 2016 Dec 12, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Dec 13, 2016 Dec 14, 2016 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Dec 13, 2016 Dec 14, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 13, 2016 Dec 14, 2016 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Dec 13, 2016 Dec 13, 2016 ID 56116016

074 CITY MARKET BRANCH Dec 13, 2016 Dec 13, 2016 ASLAM BANDA

65B CHINSALI AGENCY Dec 13, 2016 Dec 13, 2016 56115781

085 WOODLANDS BRANCH Dec 13, 2016 Dec 13, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 13, 2016 Dec 13, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
040 CAIRO ROAD BUSINESS CENTRE Dec 13, 2016 Dec 13, 2016 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CENTRE 2 MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Dec 13, 2016 Dec 13, 2016 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CENTRE 2 MUMBWA ZM
083 XAPIT BRANCH Dec 13, 2016 Dec 13, 2016 Reversal of Multichoice duplicated txn dd
09.12.2016 ref 005XBPT163440576 from
1018935500290 To 0507278100134
003 LUSAKA BUSINESS CENTRE Dec 13, 2016 Dec 13, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

096 NAKONDE BRANCH Dec 14, 2016 Dec 14, 2016 KEN COB INVESTMENT

072 NAMWALA BRANCH Dec 14, 2016 Dec 14, 2016 244591625

086 ACACIA PARK BRANCH Dec 14, 2016 Dec 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 14, 2016 Dec 15, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 14, 2016 Dec 15, 2016 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Dec 14, 2016 Dec 14, 2016 KELTEX 244648327

040 CAIRO ROAD BUSINESS CENTRE Dec 14, 2016 Dec 14, 2016 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CENTRE 2 MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Dec 14, 2016 Dec 14, 2016 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CENTRE 2 MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Dec 14, 2016 Dec 14, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 15, 2016 Dec 15, 2016 solwezi

072 NAMWALA BRANCH Dec 15, 2016 Dec 15, 2016 244591625
65B CHINSALI AGENCY Dec 15, 2016 Dec 15, 2016 56115781

086 ACACIA PARK BRANCH Dec 15, 2016 Dec 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 15, 2016 Dec 16, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 15, 2016 Dec 16, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 15, 2016 Dec 15, 2016 ASLAM BANDA

083 XAPIT BRANCH Dec 15, 2016 Dec 15, 2016 REV OF DUPLICATED MULTICHOICE TXN
DD 14.12.2016 REF 079XBPT163490312
from 1018935500290 To 0383499100168
083 XAPIT BRANCH Dec 15, 2016 Dec 15, 2016 Rev of duplicated multichoice txn dd
14.12.2016 ref 048XBPT163490620 from
1018935500290 To 0479140100159
083 XAPIT BRANCH Dec 15, 2016 Dec 15, 2016 Rev of multichoice txn dd 13.12.16 ref
083XBPT163482439 from
1018935500290 To 1842866100186
079 ITEZHI-TEZHI BRANCH Dec 15, 2016 Dec 15, 2016 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Dec 15, 2016 Dec 15, 2016 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Dec 15, 2016 Dec 15, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 16, 2016 Dec 16, 2016 ACCOUNT MAINTENANCE

079 ITEZHI-TEZHI BRANCH Dec 16, 2016 Dec 16, 2016 POS Cardless Deposit-Agent97315265
GIFT LUYAKO CHILOMBO EN Itezhi Tezhi
01 ZM
079 ITEZHI-TEZHI BRANCH Dec 16, 2016 Dec 16, 2016 Txn Charge: POS Deposit
Charge97315265 GIFT LUYAKO
CHILOMBO EN Itezhi Tezhi 01 ZM
082 CHIRUNDU BRANCH Dec 16, 2016 Dec 16, 2016 Cash Deposit MARY SAKALA

096 NAKONDE BRANCH Dec 16, 2016 Dec 16, 2016 KEN COB INVESTMENTS

086 ACACIA PARK BRANCH Dec 16, 2016 Dec 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2016 Dec 19, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 16, 2016 Dec 19, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 16, 2016 Dec 16, 2016 Aslam Banda

65B CHINSALI AGENCY Dec 16, 2016 Dec 16, 2016 56115781

096 NAKONDE BRANCH Dec 16, 2016 Dec 16, 2016 KEN COB INVESTMENTS
003 LUSAKA BUSINESS CENTRE Dec 16, 2016 Dec 16, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 17, 2016 Dec 17, 2016 Cash Deposit solwezi

068 SOLWEZI BRANCH Dec 17, 2016 Dec 17, 2016 56116016

085 WOODLANDS BRANCH Dec 17, 2016 Dec 17, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 17, 2016 Dec 17, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Dec 17, 2016 Dec 17, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 18, 2016 Dec 18, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Dec 19, 2016 Dec 18, 2016 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Dec 19, 2016 Dec 19, 2016 Rev of multichoice txn dd 15.12.16 Ref
005XBPT163500553 from
1018935500290 To 1433572100216
083 XAPIT BRANCH Dec 19, 2016 Dec 19, 2016 REV OF MULTICHOICE TXN DD
15.12.2016 rEF 072XBPT163500280 from
1018935500290 To 1389439100335
083 XAPIT BRANCH Dec 19, 2016 Dec 19, 2016 Rev of multichoice txn dd 15.12.2016
Ref:103XBPT163501239 from
1018935500290 To 1566076100133
072 NAMWALA BRANCH Dec 19, 2016 Dec 19, 2016 244591625

086 ACACIA PARK BRANCH Dec 19, 2016 Dec 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 19, 2016 Dec 20, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 19, 2016 Dec 20, 2016 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Dec 19, 2016 Dec 19, 2016 KEN COB INVESTMENT

040 CAIRO ROAD BUSINESS CENTRE Dec 19, 2016 Dec 19, 2016 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Dec 19, 2016 Dec 19, 2016 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
063 LUANSHYA BRANCH Dec 19, 2016 Dec 19, 2016 AGENT NO. 66827677

074 CITY MARKET BRANCH Dec 19, 2016 Dec 19, 2016 ASLAM BANDA

003 LUSAKA BUSINESS CENTRE Dec 19, 2016 Dec 19, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

069 SIAVONGA BRANCH Dec 20, 2016 Dec 20, 2016 DSR 70000591
086 ACACIA PARK BRANCH Dec 20, 2016 Dec 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 20, 2016 Dec 21, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 20, 2016 Dec 21, 2016 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Dec 20, 2016 Dec 20, 2016 ASLAM BANDA

003 LUSAKA BUSINESS CENTRE Dec 20, 2016 Dec 20, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

65B CHINSALI AGENCY Dec 21, 2016 Dec 21, 2016 56115781

003 LUSAKA BUSINESS CENTRE Dec 21, 2016 Dec 21, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Dec 22, 2016 Dec 22, 2016 8100003782

072 NAMWALA BRANCH Dec 22, 2016 Dec 22, 2016 8100004149

072 NAMWALA BRANCH Dec 22, 2016 Dec 22, 2016 8100004334

072 NAMWALA BRANCH Dec 22, 2016 Dec 22, 2016 244591625

65A MPIKA BOMA AGENCY Dec 22, 2016 Dec 22, 2016 Cash Deposit S KAIRA

085 WOODLANDS BRANCH Dec 22, 2016 Dec 22, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 22, 2016 Dec 22, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Dec 22, 2016 Dec 22, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

069 SIAVONGA BRANCH Dec 23, 2016 Dec 23, 2016 SIAVONGA

003 LUSAKA BUSINESS CENTRE Dec 23, 2016 Dec 23, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 24, 2016 Dec 24, 2016 BRITECH ZAMBIA LTD 244641848

068 SOLWEZI BRANCH Dec 24, 2016 Dec 24, 2016 56116016 - 0977985062

068 SOLWEZI BRANCH Dec 24, 2016 Dec 24, 2016 56116016 DOVEMATCH

003 LUSAKA BUSINESS CENTRE Dec 24, 2016 Dec 24, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Dec 25, 2016 Dec 25, 2016 Standing Instruction CreditRemitter
Account - 1018935500189
085 WOODLANDS BRANCH Dec 26, 2016 Dec 26, 2016 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Dec 26, 2016 Dec 26, 2016 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Dec 26, 2016 Dec 26, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Dec 27, 2016 Dec 27, 2016 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Dec 27, 2016 Dec 27, 2016 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
063 LUANSHYA BRANCH Dec 27, 2016 Dec 27, 2016 AGENT NO. 244584849

072 NAMWALA BRANCH Dec 27, 2016 Dec 27, 2016 244591625

068 SOLWEZI BRANCH Dec 27, 2016 Dec 27, 2016 Cash Deposit

096 NAKONDE BRANCH Dec 27, 2016 Dec 27, 2016 KEN COB INVESTMENT

65B CHINSALI AGENCY Dec 27, 2016 Dec 27, 2016 56115781

068 SOLWEZI BRANCH Dec 27, 2016 Dec 27, 2016 Cash Deposit

068 SOLWEZI BRANCH Dec 27, 2016 Dec 27, 2016 56116016

096 NAKONDE BRANCH Dec 27, 2016 Dec 27, 2016 KEN COB INVEST.

003 LUSAKA BUSINESS CENTRE Dec 27, 2016 Dec 27, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Dec 28, 2016 Dec 28, 2016 244591625

083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dd 25.12.2016 ref
070XBPT163600196 from
1018935500290 To 0605876100160
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MUTLTICHOICE REFUND DD 24.12.16 REF
081XBPT163590326 from
1018935500290 To 1064763100174
086 ACACIA PARK BRANCH Dec 28, 2016 Dec 29, 2016 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Dec 28, 2016 Dec 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 25.12.16 REF
072XBPT163600132 from
1018935500290 To 1185024100201
086 ACACIA PARK BRANCH Dec 28, 2016 Dec 29, 2016 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 24122016 REF
065XBPT163590338 from
1018935500290 To 1343042100145
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 24.12.2016
REF 060XBPT163582684 from
1018935500290 To 1493408100192
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 24.12.2016
REF 057XBPT163590807from
1018935500290 To 1613044100119
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 25.12.2016
REF 069XBPT163600231 from
1018935500290 To 5153389100179
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 24.12.2016
REF 047XBPT163590807 from
1018935500290 To 5165352100176
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 MULTICHOICE REFUND DD 23.12.2016
REF 052XBPT163580618 from
1018935500290 To 5423824100170
068 SOLWEZI BRANCH Dec 28, 2016 Dec 28, 2016 56116016

051 MONGU Dec 28, 2016 Dec 28, 2016 POS Cardless Deposit-Agent85114325
COME ALL SUPPLIERS Lusaka 01
ZM
051 MONGU Dec 28, 2016 Dec 28, 2016 Txn Charge: POS Deposit
Charge85114325 COME ALL SUPPLIERS
Lusaka 01 ZM
068 SOLWEZI BRANCH Dec 28, 2016 Dec 28, 2016 Cash Deposit

083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dd 26.12.2016 Ref
004XBPT163610353 from
1018935500290 To 1805340100109
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dd 27122016 Ref
040XBPT163621814 from
1018935500290 To 1812283100128
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dated 26.12.2016 Ref
009XBPT163610620 from
1018935500290 To 5158899100105
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dd 26.12.2016 Ref
051XBPT163610738 from
1018935500290 To 1649861100221
083 XAPIT BRANCH Dec 28, 2016 Dec 28, 2016 Multichoice Refund dd 27.12.2016 Ref
005XBPT163610974 from
1018935500290 To 0470719100127
003 LUSAKA BUSINESS CENTRE Dec 28, 2016 Dec 28, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Dec 29, 2016 Dec 29, 2016 AGENT NO. 244584849 NKIWAMA GEN
DEALERS

65B CHINSALI AGENCY Dec 29, 2016 Dec 29, 2016 56115781

068 SOLWEZI BRANCH Dec 29, 2016 Dec 29, 2016 56116016 solwezi - 0977985062

65A MPIKA BOMA AGENCY Dec 29, 2016 Dec 29, 2016 Cash Deposit

068 SOLWEZI BRANCH Dec 29, 2016 Dec 29, 2016 56116016

003 LUSAKA BUSINESS CENTRE Dec 29, 2016 Dec 29, 2016 Fund Transfer : R10S PAYMENTOUR REF
003/2391/16 : Beneficiary
:/GB40CITI18502641169201
003 LUSAKA BUSINESS CENTRE Dec 29, 2016 Dec 29, 2016 MULTICHOICE
Fund Transfer :AFRICA LTD By Order REF
R10S PAYMENTOUR Of:
003/2391/16 : Beneficiary
:/GB40CITI18502641169201
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Dec 29, 2016 Dec 29, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Dec 30, 2016 Dec 30, 2016 244641848 BRITECH

063 LUANSHYA BRANCH Dec 30, 2016 Dec 30, 2016 NKIWAMA GENRAL DEALERS 244584849

003 LUSAKA BUSINESS CENTRE Dec 30, 2016 Dec 30, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Dec 31, 2016 Dec 31, 2016 AGENT NO. 244584849 NKIWAMA GEN
DEALERS

096 NAKONDE BRANCH Dec 31, 2016 Dec 31, 2016 KEN COB INVESTMENT

068 SOLWEZI BRANCH Dec 31, 2016 Dec 31, 2016 56116016

003 LUSAKA BUSINESS CENTRE Dec 31, 2016 Jan 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Dec 31, 2016 Dec 31, 2016 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 1, 2017 Jan 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 2, 2017 Jan 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 3, 2017 Jan 3, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 3, 2017 Jan 3, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
063 LUANSHYA BRANCH Jan 3, 2017 Jan 3, 2017 AGENT NO. 244584849 NKIWAMA
GENERAL DEALERS

072 NAMWALA BRANCH Jan 3, 2017 Jan 3, 2017 8100004861

072 NAMWALA BRANCH Jan 3, 2017 Jan 3, 2017 8100004907

072 NAMWALA BRANCH Jan 3, 2017 Jan 3, 2017 244591625

65B CHINSALI AGENCY Jan 3, 2017 Jan 3, 2017 56115781

063 LUANSHYA BRANCH Jan 3, 2017 Jan 3, 2017 NKIWAMA GENERAL DEALERS AGENT
NO.244584849

003 LUSAKA BUSINESS CENTRE Jan 3, 2017 Jan 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 4, 2017 Jan 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2017 Jan 5, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jan 4, 2017 Jan 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2017 Jan 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 4, 2017 Jan 5, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Jan 4, 2017 Jan 4, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 4, 2017 Jan 4, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Jan 4, 2017 Jan 4, 2017 56116016

068 SOLWEZI BRANCH Jan 4, 2017 Jan 4, 2017 56116016

003 LUSAKA BUSINESS CENTRE Jan 4, 2017 Jan 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 5, 2017 Jan 5, 2017 britech zambia ltd

079 ITEZHI-TEZHI BRANCH Jan 5, 2017 Jan 5, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 5, 2017 Jan 5, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
096 NAKONDE BRANCH Jan 5, 2017 Jan 5, 2017 ken cob invest.

086 ACACIA PARK BRANCH Jan 5, 2017 Jan 6, 2017 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Jan 5, 2017 Jan 5, 2017 244591625

086 ACACIA PARK BRANCH Jan 5, 2017 Jan 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 5, 2017 Jan 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 5, 2017 Jan 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 5, 2017 Jan 6, 2017 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 5, 2017 Jan 5, 2017 Refunds Transfer of multichoice Dup Trxns
dd 28.12.2016 To 31.12.2016

003 LUSAKA BUSINESS CENTRE Jan 5, 2017 Jan 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 6, 2017 Jan 6, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 6, 2017 Jan 6, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
086 ACACIA PARK BRANCH Jan 6, 2017 Jan 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 6, 2017 Jan 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 6, 2017 Jan 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 6, 2017 Jan 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 6, 2017 Jan 9, 2017 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 6, 2017 Jan 6, 2017 Multichoice Refund dd 04.01.17 Ref
102XBPT170033356 from
1018935500290 To 1337474100182
083 XAPIT BRANCH Jan 6, 2017 Jan 6, 2017 MULTICHOICE REFUND DD 02.01.2017
REF 103XBPT170021887 from
1018935500290 To 1611201100119
083 XAPIT BRANCH Jan 6, 2017 Jan 6, 2017 MULTICHOICE REFUND DD 04.01.17 REF
075XBPT170040178 from
1018935500290 To 1190819100166
083 XAPIT BRANCH Jan 6, 2017 Jan 6, 2017 MULTICHOICE REFUND DD 01.01.17 REF
006XBPT170010040 from
1018935500290 To 5198699100181
083 XAPIT BRANCH Jan 6, 2017 Jan 6, 2017 MULTICHOICE REFUND DD 03.01.17 REF
052XBPT170030722 from
1018935500290 To 0573601100103
068 SOLWEZI BRANCH Jan 6, 2017 Jan 6, 2017 56116016

65B CHINSALI AGENCY Jan 6, 2017 Jan 6, 2017 56115781

65A MPIKA BOMA AGENCY Jan 6, 2017 Jan 6, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jan 6, 2017 Jan 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 7, 2017 Jan 7, 2017 244641848 BRITECH

085 WOODLANDS BRANCH Jan 7, 2017 Jan 7, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 7, 2017 Jan 7, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jan 7, 2017 Jan 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 8, 2017 Jan 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 9, 2017 Jan 9, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 9, 2017 Jan 9, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
069 SIAVONGA BRANCH Jan 9, 2017 Jan 9, 2017 FRYER GENERAL DEALERS 56116070
063 LUANSHYA BRANCH Jan 9, 2017 Jan 9, 2017 NKIWAMA GENERAL DEALERS 244584849

051 MONGU Jan 9, 2017 Jan 9, 2017 POS Cardless Deposit-Agent96741389

NUNGI - Old market LUKULU W
ZM
051 MONGU Jan 9, 2017 Jan 9, 2017 Txn Charge: POS Deposit
Charge96741389 NUNGI - Old market
LUKULU W ZM
086 ACACIA PARK BRANCH Jan 9, 2017 Jan 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 9, 2017 Jan 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 9, 2017 Jan 10, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jan 9, 2017 Jan 9, 2017 AGENT NO. 244584849 NKIWAMA
GENERAL DEALERS

003 LUSAKA BUSINESS CENTRE Jan 9, 2017 Jan 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 10, 2017 Jan 10, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 10, 2017 Jan 10, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
072 NAMWALA BRANCH Jan 10, 2017 Jan 10, 2017 244591625

068 SOLWEZI BRANCH Jan 10, 2017 Jan 10, 2017 244641848 BRITECH

65B CHINSALI AGENCY Jan 10, 2017 Jan 10, 2017 56115781

086 ACACIA PARK BRANCH Jan 10, 2017 Jan 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 10, 2017 Jan 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 10, 2017 Jan 11, 2017 Cheques Deposited On CASA. Account

040 CAIRO ROAD BUSINESS CENTRE Jan 10, 2017 Jan 10, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 10, 2017 Jan 10, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 10, 2017 Jan 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Jan 11, 2017 Jan 11, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

086 ACACIA PARK BRANCH Jan 11, 2017 Jan 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 11, 2017 Jan 12, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jan 11, 2017 Jan 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 11, 2017 Jan 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 11, 2017 Jan 12, 2017 Cheques Deposited On CASA. Account

043 MUFULIRA BRANCH Jan 11, 2017 Jan 11, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Jan 11, 2017 Jan 11, 2017 POS Cardless Deposit-Agent85114271
OSCAR SHOPPING CENTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 11, 2017 Jan 11, 2017 Txn Charge: POS Deposit
Charge85114271 OSCAR SHOPPING
CENTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 11, 2017 Jan 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Jan 12, 2017 Jan 12, 2017 nkiwama general dealers agent no
244584849

085 WOODLANDS BRANCH Jan 12, 2017 Jan 12, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 12, 2017 Jan 12, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jan 12, 2017 Jan 12, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 12, 2017 Jan 12, 2017 MULTICHOICE
Fund Transfer : ZAMBIA /1018935500290
FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
086 ACACIA PARK BRANCH Jan 12, 2017 Jan 13, 2017 MULTICHOICE ZAMBIA
Cheques Deposited /1018935500290
On CASA. Account

086 ACACIA PARK BRANCH Jan 12, 2017 Jan 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 12, 2017 Jan 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 12, 2017 Jan 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 12, 2017 Jan 13, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jan 12, 2017 Jan 12, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

040 CAIRO ROAD BUSINESS CENTRE Jan 12, 2017 Jan 12, 2017 POS Cardless Deposit-Agent85114271
OSCAR SHOPPING CENTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 12, 2017 Jan 12, 2017 Txn Charge: POS Deposit
Charge85114271 OSCAR SHOPPING
CENTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 12, 2017 Jan 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 13, 2017 Jan 13, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 13, 2017 Jan 13, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
003 LUSAKA BUSINESS CENTRE Jan 13, 2017 Jan 12, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 13, 2017 Jan 12, 2017 MULTICHOICE
Fund Transfer : ZAMBIA /1018935500290
FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
086 ACACIA PARK BRANCH Jan 13, 2017 Jan 16, 2017 MULTICHOICE ZAMBIA
Cheques Deposited /1018935500290
On CASA. Account

086 ACACIA PARK BRANCH Jan 13, 2017 Jan 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 13, 2017 Jan 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 13, 2017 Jan 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 13, 2017 Jan 16, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 13, 2017 Jan 13, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 13, 2017 Jan 13, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS /1018935500290
TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
040 CAIRO ROAD BUSINESS CENTRE Jan 13, 2017 Jan 13, 2017 MULTICHOICE ZAMBIA /1018935500290
POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 13, 2017 Jan 13, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 13, 2017 Jan 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 14, 2017 Jan 14, 2017 56116016

068 SOLWEZI BRANCH Jan 14, 2017 Jan 14, 2017 24464184 BRITECH ZAMBIA

068 SOLWEZI BRANCH Jan 14, 2017 Jan 14, 2017 56116016

068 SOLWEZI BRANCH Jan 14, 2017 Jan 14, 2017 BRITECH

96A NAKONDE AGENCY Jan 14, 2017 Jan 14, 2017 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Jan 14, 2017 Jan 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 15, 2017 Jan 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 16, 2017 Jan 16, 2017 ACCOUNT MAINTENANCE

068 SOLWEZI BRANCH Jan 16, 2017 Jan 16, 2017 244641848 BRITECH
096 NAKONDE BRANCH Jan 16, 2017 Jan 16, 2017 KEN COB INVEST.

079 ITEZHI-TEZHI BRANCH Jan 16, 2017 Jan 16, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 16, 2017 Jan 16, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
65B CHINSALI AGENCY Jan 16, 2017 Jan 16, 2017 56115781

086 ACACIA PARK BRANCH Jan 16, 2017 Jan 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 16, 2017 Jan 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 16, 2017 Jan 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 16, 2017 Jan 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 16, 2017 Jan 17, 2017 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Jan 16, 2017 Jan 16, 2017 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Jan 16, 2017 Jan 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Jan 17, 2017 Jan 17, 2017 AGENT NO.244584849 NKIWAMA GEN
DEALERS

068 SOLWEZI BRANCH Jan 17, 2017 Jan 17, 2017 244641848 BRITECH

085 WOODLANDS BRANCH Jan 17, 2017 Jan 17, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 17, 2017 Jan 17, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
65A MPIKA BOMA AGENCY Jan 17, 2017 Jan 17, 2017 Cash Deposit

085 WOODLANDS BRANCH Jan 17, 2017 Jan 17, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 17, 2017 Jan 17, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
082 CHIRUNDU BRANCH Jan 17, 2017 Jan 17, 2017 Cash Deposit

086 ACACIA PARK BRANCH Jan 17, 2017 Jan 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 17, 2017 Jan 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 17, 2017 Jan 18, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jan 17, 2017 Jan 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 17, 2017 Jan 18, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jan 17, 2017 Jan 17, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 17, 2017 Jan 17, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS /1018935500290
TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
040 CAIRO ROAD BUSINESS CENTRE Jan 17, 2017 Jan 17, 2017 MULTICHOICE ZAMBIA /1018935500290
POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 17, 2017 Jan 17, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 17, 2017 Jan 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 18, 2017 Jan 18, 2017 244641848 BRITECH

003 LUSAKA BUSINESS CENTRE Jan 18, 2017 Jan 17, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 18, 2017 Jan 17, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS /1018935500290
TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
079 ITEZHI-TEZHI BRANCH Jan 18, 2017 Jan 18, 2017 MULTICHOICE ZAMBIA /1018935500290
POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 18, 2017 Jan 18, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jan 18, 2017 Jan 18, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Jan 18, 2017 Jan 18, 2017 MULTICHOICE
Fund Transfer : ZAMBIA /1018935500290
FUNDS TRANSFER :
Beneficiary :/9130002121119
MULTICHOICE ZAMBIA By Order Of:
086 ACACIA PARK BRANCH Jan 18, 2017 Jan 19, 2017 MULTICHOICE
Cheques DepositedZAMBIA /1018935500290
On CASA. Account

086 ACACIA PARK BRANCH Jan 18, 2017 Jan 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 18, 2017 Jan 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 18, 2017 Jan 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 18, 2017 Jan 19, 2017 Cheques Deposited On CASA. Account

060 CHIPATA BRANCH Jan 18, 2017 Jan 18, 2017 244648603

003 LUSAKA BUSINESS CENTRE Jan 18, 2017 Jan 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 19, 2017 Jan 20, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jan 19, 2017 Jan 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 19, 2017 Jan 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 19, 2017 Jan 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 19, 2017 Jan 20, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Jan 19, 2017 Jan 19, 2017 EMMANUEL MATONGO

50A EASY BANKING AGENCY Jan 19, 2017 Jan 19, 2017 SPACE LINK

003 LUSAKA BUSINESS CENTRE Jan 19, 2017 Jan 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 20, 2017 Jan 20, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Jan 20, 2017 Jan 20, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
086 ACACIA PARK BRANCH Jan 20, 2017 Jan 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 20, 2017 Jan 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 20, 2017 Jan 23, 2017 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jan 20, 2017 Jan 20, 2017 Multichoice Refund DD 06012017
REF:001XBPT170060394 from
1018935500290 To 1355199100142
063 LUANSHYA BRANCH Jan 20, 2017 Jan 20, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

040 CAIRO ROAD BUSINESS CENTRE Jan 20, 2017 Jan 20, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 20, 2017 Jan 20, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 20, 2017 Jan 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 21, 2017 Jan 21, 2017 56116016

068 SOLWEZI BRANCH Jan 21, 2017 Jan 21, 2017 244641848 BRITECH

003 LUSAKA BUSINESS CENTRE Jan 21, 2017 Jan 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 22, 2017 Jan 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

65B CHINSALI AGENCY Jan 23, 2017 Jan 23, 2017 56115781
085 WOODLANDS BRANCH Jan 23, 2017 Jan 23, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 23, 2017 Jan 23, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Jan 23, 2017 Jan 23, 2017 56116016

086 ACACIA PARK BRANCH Jan 23, 2017 Jan 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 23, 2017 Jan 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 23, 2017 Jan 24, 2017 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Jan 23, 2017 Jan 23, 2017 POS Cardless Deposit-Agent97314393
NDANJI AGRO FIELD Itezhi Tezhi 01
ZM
079 ITEZHI-TEZHI BRANCH Jan 23, 2017 Jan 23, 2017 Txn Charge: POS Deposit
Charge97314393 NDANJI AGRO FIELD
Itezhi Tezhi 01 ZM
063 LUANSHYA BRANCH Jan 23, 2017 Jan 23, 2017 nkiwama general dealers 244584849

003 LUSAKA BUSINESS CENTRE Jan 23, 2017 Jan 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 24, 2017 Jan 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 24, 2017 Jan 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 24, 2017 Jan 25, 2017 Cheques Deposited On CASA. Account

050 FINDECO HOUSE Jan 24, 2017 Jan 24, 2017 GOTV

069 SIAVONGA BRANCH Jan 24, 2017 Jan 24, 2017 dsr 70 000591

003 LUSAKA BUSINESS CENTRE Jan 24, 2017 Jan 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Jan 25, 2017 Jan 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 25, 2017 Jan 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 25, 2017 Jan 26, 2017 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jan 25, 2017 Jan 25, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jan 25, 2017 Jan 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jan 26, 2017 Jan 26, 2017 244641848 britech zambia
50A EASY BANKING AGENCY Jan 26, 2017 Jan 26, 2017 space link

50A EASY BANKING AGENCY Jan 26, 2017 Jan 26, 2017 space link

079 ITEZHI-TEZHI BRANCH Jan 26, 2017 Jan 26, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 26, 2017 Jan 26, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
082 CHIRUNDU BRANCH Jan 26, 2017 Jan 26, 2017 Cash Deposit MARY SAKALA

068 SOLWEZI BRANCH Jan 26, 2017 Jan 26, 2017 56116016

086 ACACIA PARK BRANCH Jan 26, 2017 Jan 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 26, 2017 Jan 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jan 26, 2017 Jan 27, 2017 Cheques Deposited On CASA. Account

040 CAIRO ROAD BUSINESS CENTRE Jan 26, 2017 Jan 26, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 26, 2017 Jan 26, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 26, 2017 Jan 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 27, 2017 Jan 27, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 27, 2017 Jan 27, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 27, 2017 Jan 27, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Jan 27, 2017 Jan 27, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 27, 2017 Jan 27, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 27, 2017 Jan 27, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 27, 2017 Jan 27, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Jan 27, 2017 Jan 27, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Jan 27, 2017 Jan 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Jan 28, 2017 Jan 28, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 28, 2017 Jan 28, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
44A KAZUNGULA AGENCY Jan 28, 2017 Jan 28, 2017 55444266

003 LUSAKA BUSINESS CENTRE Jan 28, 2017 Jan 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jan 29, 2017 Jan 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jan 30, 2017 Jan 30, 2017 POS Cardless Deposit-Agent97314393
NDANJI AGRO FIELD Itezhi Tezhi 01
ZM
079 ITEZHI-TEZHI BRANCH Jan 30, 2017 Jan 30, 2017 Txn Charge: POS Deposit
Charge97314393 NDANJI AGRO FIELD
Itezhi Tezhi 01 ZM
079 ITEZHI-TEZHI BRANCH Jan 30, 2017 Jan 30, 2017 POS Cardless Deposit-Agent97314393
NDANJI AGRO FIELD Itezhi Tezhi 01
ZM
079 ITEZHI-TEZHI BRANCH Jan 30, 2017 Jan 30, 2017 Txn Charge: POS Deposit
Charge97314393 NDANJI AGRO FIELD
Itezhi Tezhi 01 ZM
65A MPIKA BOMA AGENCY Jan 30, 2017 Jan 30, 2017 Cash Depositby s kaira

44A KAZUNGULA AGENCY Jan 30, 2017 Jan 30, 2017 55444266

65B CHINSALI AGENCY Jan 30, 2017 Jan 30, 2017 56115781

44A KAZUNGULA AGENCY Jan 30, 2017 Jan 30, 2017 55444266

085 WOODLANDS BRANCH Jan 30, 2017 Jan 30, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Jan 30, 2017 Jan 30, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
003 LUSAKA BUSINESS CENTRE Jan 30, 2017 Jan 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

44A KAZUNGULA AGENCY Jan 31, 2017 Jan 31, 2017 55444266

44A KAZUNGULA AGENCY Jan 31, 2017 Jan 31, 2017 55444266

44A KAZUNGULA AGENCY Jan 31, 2017 Jan 31, 2017 55444266

003 LUSAKA BUSINESS CENTRE Jan 31, 2017 Feb 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jan 31, 2017 Jan 31, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Feb 1, 2017 Feb 1, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Feb 1, 2017 Feb 1, 2017 Txn Charge: POS Deposit
Charge98958679 ABVIC CASH
SOLUTIONS ITEZHI TEZHI 00 ZM
44A KAZUNGULA AGENCY Feb 1, 2017 Feb 1, 2017 55444266

096 NAKONDE BRANCH Feb 1, 2017 Feb 1, 2017 KENCOB INVESTMENT

068 SOLWEZI BRANCH Feb 1, 2017 Feb 1, 2017 56116016

50A EASY BANKING AGENCY Feb 1, 2017 Feb 1, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Feb 1, 2017 Feb 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 2, 2017 Feb 3, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 2, 2017 Feb 3, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 2, 2017 Feb 3, 2017 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Feb 2, 2017 Feb 2, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 2, 2017 Feb 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 3, 2017 Feb 3, 2017 NKIWAMA GENERAL DEALERS

50A EASY BANKING AGENCY Feb 3, 2017 Feb 3, 2017 space link

003 LUSAKA BUSINESS CENTRE Feb 3, 2017 Feb 3, 2017 Fund Transfer : 01FEB2017EFTGOTV
ZAMBIA : Beneficiary :/9130002121119
GOTV ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE Feb 3, 2017 Feb 3, 2017 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
01FEB2017EFTGOTV
ZAMBIA : Beneficiary :/9130002121119
GOTV ZAMBIA By Order Of:
44A KAZUNGULA AGENCY Feb 3, 2017 Feb 3, 2017 MULTICHOICE
55444266 ZAMBIA /1018935500290

096 NAKONDE BRANCH Feb 3, 2017 Feb 3, 2017 KEN COB INVESTMENTS

44A KAZUNGULA AGENCY Feb 3, 2017 Feb 3, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 3, 2017 Feb 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Feb 4, 2017 Feb 4, 2017 244641848

063 LUANSHYA BRANCH Feb 4, 2017 Feb 4, 2017 NKIWAMA GENERAL DEALERS 244584849

65B CHINSALI AGENCY Feb 4, 2017 Feb 4, 2017 Cash Deposit 56115781

44A KAZUNGULA AGENCY Feb 4, 2017 Feb 4, 2017 55444266

085 WOODLANDS BRANCH Feb 4, 2017 Feb 4, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 4, 2017 Feb 4, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Feb 4, 2017 Feb 4, 2017 244641848

003 LUSAKA BUSINESS CENTRE Feb 4, 2017 Feb 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 5, 2017 Feb 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

052 LUSAKA CENTRE Feb 6, 2017 Feb 6, 2017 Cash Deposit

079 ITEZHI-TEZHI BRANCH Feb 6, 2017 Feb 6, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Feb 6, 2017 Feb 6, 2017 Txn Charge: POS Deposit
Charge98958679 ABVIC CASH
SOLUTIONS ITEZHI TEZHI 00 ZM
096 NAKONDE BRANCH Feb 6, 2017 Feb 6, 2017 Cash Deposit KEN COB INVESTMENT.

44A KAZUNGULA AGENCY Feb 6, 2017 Feb 6, 2017 55444266

50A EASY BANKING AGENCY Feb 6, 2017 Feb 6, 2017 space link

50A EASY BANKING AGENCY Feb 6, 2017 Feb 6, 2017 space link

003 LUSAKA BUSINESS CENTRE Feb 6, 2017 Feb 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

44A KAZUNGULA AGENCY Feb 7, 2017 Feb 7, 2017 55444266

086 ACACIA PARK BRANCH Feb 7, 2017 Feb 8, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 7, 2017 Feb 8, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 7, 2017 Feb 8, 2017 Cheques Deposited On CASA. Account

069 SIAVONGA BRANCH Feb 7, 2017 Feb 7, 2017 DSR 70000591

003 LUSAKA BUSINESS CENTRE Feb 7, 2017 Feb 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

65A MPIKA BOMA AGENCY Feb 8, 2017 Feb 8, 2017 Cash Deposit S.KAIRA

44A KAZUNGULA AGENCY Feb 8, 2017 Feb 8, 2017 55444266

086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 8, 2017 Feb 9, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Feb 8, 2017 Feb 8, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 8, 2017 Feb 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

018 TREASURY Feb 9, 2017 Feb 9, 2017 Fund Transfer : Multichoice ZambiaOUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE
085 WOODLANDS BRANCH Feb 9, 2017 Feb 9, 2017 ZAMBIA
POS /9130002583872
Cardless MULTICHOICE
Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
063 LUANSHYA BRANCH Feb 9, 2017 Feb 9, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

086 ACACIA PARK BRANCH Feb 9, 2017 Feb 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 9, 2017 Feb 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 9, 2017 Feb 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 9, 2017 Feb 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 9, 2017 Feb 10, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Feb 9, 2017 Feb 9, 2017 nkiwama general agent no 244584849

018 TREASURY Feb 9, 2017 Feb 9, 2017 Fund Transfer : SHA :

Beneficiary :/1018935500290 Multichoice
Saver By Order Of: MULTICHOICE ZAMBIA
65B CHINSALI AGENCY Feb 9, 2017 Feb 9, 2017 LIMITED /121062100
Cash Deposit 18D BISHOPS
Amos Banda

65B CHINSALI AGENCY Feb 9, 2017 Feb 9, 2017 Cash Deposit 56115781

040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
44A KAZUNGULA AGENCY Feb 9, 2017 Feb 9, 2017 55444266

063 LUANSHYA BRANCH Feb 9, 2017 Feb 9, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

003 LUSAKA BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 Fund Transfer : TRANSFER OF FUNDSOUR
REF 003/0324/2017 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 AFRICA
Fund LTD By: Order
Transfer Of: MULTICHOICE
TRANSFER OF FUNDSOUR
REF 003/0324/2017 :
Beneficiary :/0411692019 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Feb 9, 2017 Feb 9, 2017 AFRICA LTD
Standing By OrderCreditRemitter
Instruction Of: MULTICHOICE
Account - 1018935500189

072 NAMWALA BRANCH Feb 10, 2017 Feb 10, 2017 244591625

50A EASY BANKING AGENCY Feb 10, 2017 Feb 10, 2017 space link

50A EASY BANKING AGENCY Feb 10, 2017 Feb 10, 2017 space link

44A KAZUNGULA AGENCY Feb 10, 2017 Feb 10, 2017 55444266

086 ACACIA PARK BRANCH Feb 10, 2017 Feb 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 10, 2017 Feb 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 10, 2017 Feb 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 10, 2017 Feb 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 10, 2017 Feb 13, 2017 Cheques Deposited On CASA. Account
44A KAZUNGULA AGENCY Feb 10, 2017 Feb 10, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 10, 2017 Feb 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 11, 2017 Feb 11, 2017 nkiwama gen dealers agent no.
244584849

085 WOODLANDS BRANCH Feb 11, 2017 Feb 11, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 11, 2017 Feb 11, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
068 SOLWEZI BRANCH Feb 11, 2017 Feb 11, 2017 244641848

44A KAZUNGULA AGENCY Feb 11, 2017 Feb 11, 2017 55444266

096 NAKONDE BRANCH Feb 11, 2017 Feb 11, 2017 Cash Deposit 244583217 KEN COB
INVESTMENT.

003 LUSAKA BUSINESS CENTRE Feb 11, 2017 Feb 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 12, 2017 Feb 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Feb 13, 2017 Feb 13, 2017 244591625

040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
65A MPIKA BOMA AGENCY Feb 13, 2017 Feb 13, 2017 Cash Deposit

079 ITEZHI-TEZHI BRANCH Feb 13, 2017 Feb 13, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
079 ITEZHI-TEZHI BRANCH Feb 13, 2017 Feb 13, 2017 Txn Charge: POS Deposit
Charge85114282 MATOMOLA GENERAL
DEALER ITEZHI TEZHI S ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
44A KAZUNGULA AGENCY Feb 13, 2017 Feb 13, 2017 55444266

096 NAKONDE BRANCH Feb 13, 2017 Feb 13, 2017 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Feb 13, 2017 Feb 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

086 ACACIA PARK BRANCH Feb 14, 2017 Feb 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 14, 2017 Feb 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 14, 2017 Feb 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 14, 2017 Feb 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 14, 2017 Feb 15, 2017 Cheques Deposited On CASA. Account

009 MKUSHI BRANCH Feb 14, 2017 Feb 14, 2017 POS Cardless Deposit-Agent97314349
Chawama Best Sellers Mkushi 01
ZM
009 MKUSHI BRANCH Feb 14, 2017 Feb 14, 2017 Txn Charge: POS Deposit
Charge97314349 Chawama Best Sellers
Mkushi 01 ZM
44A KAZUNGULA AGENCY Feb 14, 2017 Feb 14, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Feb 14, 2017 Feb 14, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 14, 2017 Feb 14, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Feb 14, 2017 Feb 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Feb 15, 2017 Feb 15, 2017 244591625

086 ACACIA PARK BRANCH Feb 15, 2017 Feb 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 15, 2017 Feb 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 15, 2017 Feb 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 15, 2017 Feb 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 15, 2017 Feb 16, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Feb 15, 2017 Feb 15, 2017 55445074

44A KAZUNGULA AGENCY Feb 15, 2017 Feb 15, 2017 55444266
040 CAIRO ROAD BUSINESS CENTRE Feb 15, 2017 Feb 15, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 15, 2017 Feb 15, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
003 LUSAKA BUSINESS CENTRE Feb 15, 2017 Feb 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 16, 2017 Feb 16, 2017 ACCOUNT MAINTENANCE

063 LUANSHYA BRANCH Feb 16, 2017 Feb 16, 2017 244584849 NKIWAMA GENERAL DEALERS

65B CHINSALI AGENCY Feb 16, 2017 Feb 16, 2017 56115781

65B CHINSALI AGENCY Feb 16, 2017 Feb 16, 2017 AMOS BANDA

085 WOODLANDS BRANCH Feb 16, 2017 Feb 16, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 16, 2017 Feb 16, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
44A KAZUNGULA AGENCY Feb 16, 2017 Feb 16, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 16, 2017 Feb 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Feb 17, 2017 Feb 17, 2017 244591625

068 SOLWEZI BRANCH Feb 17, 2017 Feb 17, 2017 BRITECH- 0978 000545

44A KAZUNGULA AGENCY Feb 17, 2017 Feb 17, 2017 55444266

086 ACACIA PARK BRANCH Feb 17, 2017 Feb 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 17, 2017 Feb 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 17, 2017 Feb 20, 2017 Cheques Deposited On CASA. Account

040 CAIRO ROAD BUSINESS CENTRE Feb 17, 2017 Feb 17, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 17, 2017 Feb 17, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
063 LUANSHYA BRANCH Feb 17, 2017 Feb 17, 2017 NKIWAMA GENERAL DEALERS 244584849

003 LUSAKA BUSINESS CENTRE Feb 17, 2017 Feb 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

040 CAIRO ROAD BUSINESS CENTRE Feb 18, 2017 Feb 18, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 18, 2017 Feb 18, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
068 SOLWEZI BRANCH Feb 18, 2017 Feb 18, 2017 britech 244641848

062 KASAMA BRANCH Feb 18, 2017 Feb 18, 2017 POS Cardless Deposit-Agent98101148
Patsim Gen Dealers Mpulungu
ZM
062 KASAMA BRANCH Feb 18, 2017 Feb 18, 2017 Txn Charge: POS Deposit
Charge98101148 Patsim Gen Dealers
Mpulungu ZM
003 LUSAKA BUSINESS CENTRE Feb 18, 2017 Feb 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 19, 2017 Feb 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 20, 2017 Feb 20, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

44A KAZUNGULA AGENCY Feb 20, 2017 Feb 20, 2017 55444266

072 NAMWALA BRANCH Feb 20, 2017 Feb 20, 2017 244591625

068 SOLWEZI BRANCH Feb 20, 2017 Feb 20, 2017 britech ltd 0978000545

062 KASAMA BRANCH Feb 20, 2017 Feb 20, 2017 POS Cardless Deposit-Agent98101148
Patsim Gen Dealers Mpulungu
ZM
062 KASAMA BRANCH Feb 20, 2017 Feb 20, 2017 Txn Charge: POS Deposit
Charge98101148 Patsim Gen Dealers
Mpulungu ZM
50A EASY BANKING AGENCY Feb 20, 2017 Feb 20, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Feb 20, 2017 Feb 20, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 20, 2017 Feb 20, 2017 Txn Charge: POS Deposit
Charge97314738 OSCAR SHOPPING
CNTRE MUMBWA ZM
003 LUSAKA BUSINESS CENTRE Feb 20, 2017 Feb 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 21, 2017 Feb 21, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

079 ITEZHI-TEZHI BRANCH Feb 21, 2017 Feb 21, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Feb 21, 2017 Feb 21, 2017 Txn Charge: POS Deposit
Charge98958679 ABVIC CASH
SOLUTIONS ITEZHI TEZHI 00 ZM
052 LUSAKA CENTRE Feb 21, 2017 Feb 21, 2017 Cash Deposit

50A EASY BANKING AGENCY Feb 21, 2017 Feb 21, 2017 SPACE LINK

50A EASY BANKING AGENCY Feb 21, 2017 Feb 21, 2017 space link
040 CAIRO ROAD BUSINESS CENTRE Feb 21, 2017 Feb 21, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 21, 2017 Feb 21, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
44A KAZUNGULA AGENCY Feb 21, 2017 Feb 21, 2017 55444266

65B CHINSALI AGENCY Feb 21, 2017 Feb 21, 2017 56115781

040 CAIRO ROAD BUSINESS CENTRE Feb 21, 2017 Feb 21, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 21, 2017 Feb 21, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
086 ACACIA PARK BRANCH Feb 21, 2017 Feb 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 21, 2017 Feb 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 21, 2017 Feb 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 21, 2017 Feb 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 21, 2017 Feb 22, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Feb 21, 2017 Feb 21, 2017 55444266

003 LUSAKA BUSINESS CENTRE Feb 21, 2017 Feb 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 22, 2017 Feb 22, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

086 ACACIA PARK BRANCH Feb 22, 2017 Feb 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 22, 2017 Feb 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 22, 2017 Feb 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 22, 2017 Feb 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 22, 2017 Feb 23, 2017 Cheques Deposited On CASA. Account

040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
096 NAKONDE BRANCH Feb 22, 2017 Feb 22, 2017 POS Cardless Deposit-Agent98957090 Luli
G/Dealers Isoka 00 ZM

096 NAKONDE BRANCH Feb 22, 2017 Feb 22, 2017 Txn Charge: POS Deposit
Charge98957090 Luli G/Dealers
Isoka 00 ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
003 LUSAKA BUSINESS CENTRE Feb 22, 2017 Feb 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Feb 23, 2017 Feb 23, 2017 244591625

086 ACACIA PARK BRANCH Feb 23, 2017 Feb 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 23, 2017 Feb 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 23, 2017 Feb 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 23, 2017 Feb 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 23, 2017 Feb 24, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Feb 23, 2017 Feb 23, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 23, 2017 Feb 23, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
65A MPIKA BOMA AGENCY Feb 23, 2017 Feb 23, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Feb 23, 2017 Feb 23, 2017 Fund Transfer : MULTICHOICE ZAMBIA
21FEB2017EFT :
Beneficiary :/0062587155013
003 LUSAKA BUSINESS CENTRE Feb 23, 2017 Feb 23, 2017 MULTICHOICE
Fund Transfer :ZAMBIA By Order
MULTICHOICE Of:
ZAMBIA
21FEB2017EFT :
Beneficiary :/0062587155013
44A KAZUNGULA AGENCY Feb 23, 2017 Feb 23, 2017 MULTICHOICE
55444266 ZAMBIA By Order Of:

003 LUSAKA BUSINESS CENTRE Feb 23, 2017 Feb 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 24, 2017 Feb 24, 2017 AGENT NO.244584849 nkiwama gen
dealers

44A KAZUNGULA AGENCY Feb 24, 2017 Feb 24, 2017 55444266

086 ACACIA PARK BRANCH Feb 24, 2017 Feb 27, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Feb 24, 2017 Feb 27, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Feb 24, 2017 Feb 24, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

086 ACACIA PARK BRANCH Feb 24, 2017 Feb 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 24, 2017 Feb 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 24, 2017 Feb 27, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Feb 24, 2017 Feb 24, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Feb 24, 2017 Feb 24, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
096 NAKONDE BRANCH Feb 24, 2017 Feb 24, 2017 Kencob Investment

003 LUSAKA BUSINESS CENTRE Feb 24, 2017 Feb 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Feb 25, 2017 Feb 25, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

068 SOLWEZI BRANCH Feb 25, 2017 Feb 25, 2017 244641848

072 NAMWALA BRANCH Feb 25, 2017 Feb 25, 2017 244591625

068 SOLWEZI BRANCH Feb 25, 2017 Feb 25, 2017 244641848 britech zambia

65B CHINSALI AGENCY Feb 25, 2017 Feb 25, 2017 56115781

096 NAKONDE BRANCH Feb 25, 2017 Feb 25, 2017 POS Cardless Deposit-Agent98957090 Luli
G/Dealers Isoka 00 ZM

096 NAKONDE BRANCH Feb 25, 2017 Feb 25, 2017 Txn Charge: POS Deposit
Charge98957090 Luli G/Dealers
Isoka 00 ZM
003 LUSAKA BUSINESS CENTRE Feb 25, 2017 Feb 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Feb 26, 2017 Feb 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Feb 27, 2017 Feb 27, 2017 244641848

063 LUANSHYA BRANCH Feb 27, 2017 Feb 27, 2017 NKIWEMA GENERAL DEALERS AGENT NO
244584849

040 CAIRO ROAD BUSINESS CENTRE Feb 27, 2017 Feb 27, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 27, 2017 Feb 27, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
072 NAMWALA BRANCH Feb 27, 2017 Feb 27, 2017 244591625

44A KAZUNGULA AGENCY Feb 27, 2017 Feb 27, 2017 55444266

086 ACACIA PARK BRANCH Feb 27, 2017 Feb 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 27, 2017 Feb 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 27, 2017 Feb 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 27, 2017 Feb 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Feb 27, 2017 Feb 28, 2017 Cheques Deposited On CASA. Account

052 LUSAKA CENTRE Feb 27, 2017 Feb 27, 2017 DSTV

003 LUSAKA BUSINESS CENTRE Feb 27, 2017 Feb 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Feb 28, 2017 Feb 28, 2017 244641848

072 NAMWALA BRANCH Feb 28, 2017 Feb 28, 2017 81000010308

072 NAMWALA BRANCH Feb 28, 2017 Feb 28, 2017 81000011146

072 NAMWALA BRANCH Feb 28, 2017 Feb 28, 2017 244591625

072 NAMWALA BRANCH Feb 28, 2017 Feb 28, 2017 81000010929

072 NAMWALA BRANCH Feb 28, 2017 Feb 28, 2017 81000011060

096 NAKONDE BRANCH Feb 28, 2017 Feb 28, 2017 DSR NAKONDE

079 ITEZHI-TEZHI BRANCH Feb 28, 2017 Feb 28, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Feb 28, 2017 Feb 28, 2017 Txn Charge: POS Deposit
Charge98958679 ABVIC CASH
SOLUTIONS ITEZHI TEZHI 00 ZM
079 ITEZHI-TEZHI BRANCH Feb 28, 2017 Feb 28, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Feb 28, 2017 Feb 28, 2017 Txn Charge: POS Deposit
Charge98958679 ABVIC CASH
SOLUTIONS ITEZHI TEZHI 00 ZM
063 LUANSHYA BRANCH Feb 28, 2017 Feb 28, 2017 AGENT NO. 244584849 NKIWAMA
GENERAL DEALERS

65B CHINSALI AGENCY Feb 28, 2017 Feb 28, 2017 56115781
009 MKUSHI BRANCH Feb 28, 2017 Feb 28, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
009 MKUSHI BRANCH Feb 28, 2017 Feb 28, 2017 Txn Charge: POS Deposit
Charge97315950 KANTIMBA ENTERPRISE
MKUSHI ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 28, 2017 Feb 28, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 28, 2017 Feb 28, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
068 SOLWEZI BRANCH Feb 28, 2017 Feb 28, 2017 244648327 KELTEX

44A KAZUNGULA AGENCY Feb 28, 2017 Feb 28, 2017 55444266

069 SIAVONGA BRANCH Feb 28, 2017 Feb 28, 2017 DSR 70000591

063 LUANSHYA BRANCH Feb 28, 2017 Feb 28, 2017 AGENT NO. 244584849 NKIWAMA GEN
DEALERS

040 CAIRO ROAD BUSINESS CENTRE Feb 28, 2017 Feb 28, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Feb 28, 2017 Feb 28, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
003 LUSAKA BUSINESS CENTRE Feb 28, 2017 Feb 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 1, 2017 Mar 1, 2017 244641848 britech zambia

040 CAIRO ROAD BUSINESS CENTRE Mar 1, 2017 Mar 1, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 1, 2017 Mar 1, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 1, 2017 Mar 1, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 1, 2017 Mar 1, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
072 NAMWALA BRANCH Mar 1, 2017 Mar 1, 2017 244591625

44A KAZUNGULA AGENCY Mar 1, 2017 Mar 1, 2017 55444266

085 WOODLANDS BRANCH Mar 1, 2017 Mar 1, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Mar 1, 2017 Mar 1, 2017 Txn Charge: POS Deposit
Charge85114289 MUUKANTHA BUSINESS
SOLU Lusaka ZM
65A MPIKA BOMA AGENCY Mar 1, 2017 Mar 1, 2017 Cash Deposit

65B CHINSALI AGENCY Mar 1, 2017 Mar 1, 2017 56115781

068 SOLWEZI BRANCH Mar 1, 2017 Mar 1, 2017 244641848

44A KAZUNGULA AGENCY Mar 1, 2017 Mar 1, 2017 55444266

003 LUSAKA BUSINESS CENTRE Mar 1, 2017 Mar 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 2, 2017 Mar 2, 2017 244641848

072 NAMWALA BRANCH Mar 2, 2017 Mar 2, 2017 244591625

52A LEVY JUNCTION Mar 2, 2017 Mar 2, 2017 GOTV DECORDERS

083 XAPIT BRANCH Mar 2, 2017 Mar 2, 2017 Rev of failed multichoice txn dd
28.02.2017 Ref 004XBPT170580693 from
1018935500290 To 0596087100135
083 XAPIT BRANCH Mar 2, 2017 Mar 2, 2017 Rev of multichoice txn dd 28.02.2017 Ref
004XBPT170590133 from
1018935500290 To 0596087100135
069 SIAVONGA BRANCH Mar 2, 2017 Mar 2, 2017 premium express

003 LUSAKA BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 Fund Transfer : MULTICHOICE
ZAMBIA01MAR2017EFT :
Beneficiary :/0100113769700
003 LUSAKA BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 MULTICHOICE
Fund Transfer :ZAMBIA By Order Of:
MULTICHOICE
ZAMBIA01MAR2017EFT :
Beneficiary :/0100113769700
44A KAZUNGULA AGENCY Mar 2, 2017 Mar 2, 2017 MULTICHOICE
55444266 ZAMBIA By Order Of:

50A EASY BANKING AGENCY Mar 2, 2017 Mar 2, 2017 SPACE LINK

079 ITEZHI-TEZHI BRANCH Mar 2, 2017 Mar 2, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
079 ITEZHI-TEZHI BRANCH Mar 2, 2017 Mar 2, 2017 Txn Charge: POS Deposit
Charge85114136 OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM
063 LUANSHYA BRANCH Mar 2, 2017 Mar 2, 2017 AGENT NO. 244584849 NKIWAMA
GENERAL DEALERS

068 SOLWEZI BRANCH Mar 2, 2017 Mar 2, 2017 244641848

040 CAIRO ROAD BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
003 LUSAKA BUSINESS CENTRE Mar 2, 2017 Mar 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
068 SOLWEZI BRANCH Mar 3, 2017 Mar 3, 2017 244641848

44A KAZUNGULA AGENCY Mar 3, 2017 Mar 3, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 Txn Charge: POS Deposit
Charge85113292 JUBILEE I A - MATERO
LUSAKA L ZM
063 LUANSHYA BRANCH Mar 3, 2017 Mar 3, 2017 AGENT NO. 244584849 NKIWAMA GEN
DEALERS

65B CHINSALI AGENCY Mar 3, 2017 Mar 3, 2017 56115781

009 MKUSHI BRANCH Mar 3, 2017 Mar 3, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
44A KAZUNGULA AGENCY Mar 3, 2017 Mar 3, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
003 LUSAKA BUSINESS CENTRE Mar 3, 2017 Mar 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 4, 2017 Mar 4, 2017 244641848

003 LUSAKA BUSINESS CENTRE Mar 4, 2017 Mar 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 5, 2017 Mar 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Mar 6, 2017 Mar 6, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

072 NAMWALA BRANCH Mar 6, 2017 Mar 6, 2017 244591625

051 MONGU Mar 6, 2017 Mar 6, 2017 POS Cardless Deposit-Agent98959385

Nungi Enterprises Lukulu ZM

063 LUANSHYA BRANCH Mar 6, 2017 Mar 6, 2017 NKIWAMA GENERAL DEALERS AGENT
244584849

50A EASY BANKING AGENCY Mar 6, 2017 Mar 6, 2017 SPACE LINK

086 ACACIA PARK BRANCH Mar 6, 2017 Mar 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 6, 2017 Mar 7, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Mar 6, 2017 Mar 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 6, 2017 Mar 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 6, 2017 Mar 7, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Mar 6, 2017 Mar 6, 2017 55444266

079 ITEZHI-TEZHI BRANCH Mar 6, 2017 Mar 6, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 6, 2017 Mar 6, 2017 POS Cardless Deposit-Agent97315951
REAL TOUCH INVESTMENT Lusaka
ZM
063 LUANSHYA BRANCH Mar 6, 2017 Mar 6, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

040 CAIRO ROAD BUSINESS CENTRE Mar 6, 2017 Mar 6, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
009 MKUSHI BRANCH Mar 6, 2017 Mar 6, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
003 LUSAKA BUSINESS CENTRE Mar 6, 2017 Mar 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 7, 2017 Mar 7, 2017 244591625

44A KAZUNGULA AGENCY Mar 7, 2017 Mar 7, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent97315951
REAL TOUCH INVESTMENT Lusaka
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent97315951
REAL TOUCH INVESTMENT Lusaka
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
086 ACACIA PARK BRANCH Mar 7, 2017 Mar 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 7, 2017 Mar 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 7, 2017 Mar 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 7, 2017 Mar 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 7, 2017 Mar 9, 2017 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Mar 7, 2017 Mar 7, 2017 KENCOB INVESTMENTS

009 MKUSHI BRANCH Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent97314349
Chawama Best Sellers Mkushi 01
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
085 WOODLANDS BRANCH Mar 7, 2017 Mar 7, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
063 LUANSHYA BRANCH Mar 7, 2017 Mar 7, 2017 agent no. 244584849 nkiwama general
dealers

068 SOLWEZI BRANCH Mar 7, 2017 Mar 7, 2017 244648327 KELTEX

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 1 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 2 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit OSCAR SHOPPING
CENTRE ITEZHI-TEZHI ZM DD Mar 2
2017
003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 2 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 1 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 3 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit JUBILEE I A -
MATERO LUSAKA L ZM DD Mar 3 2017

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 REV comm on deposit MUUKANTHA
BUSINESS SOLULusaka ZM DD Mar 1
2017
063 LUANSHYA BRANCH Mar 7, 2017 Mar 7, 2017 NKIWAMA GENERAL DEALERS 244584849

003 LUSAKA BUSINESS CENTRE Mar 7, 2017 Mar 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 8, 2017 Mar 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 9, 2017 Mar 9, 2017 244591625

063 LUANSHYA BRANCH Mar 9, 2017 Mar 9, 2017 nkiwama g.dealers 244584849

096 NAKONDE BRANCH Mar 9, 2017 Mar 9, 2017 KEN COB INVESTMENTS

040 CAIRO ROAD BUSINESS CENTRE Mar 9, 2017 Mar 9, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 9, 2017 Mar 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 10, 2017 Mar 10, 2017 244591625
65A MPIKA BOMA AGENCY Mar 10, 2017 Mar 10, 2017 Cash Deposit

063 LUANSHYA BRANCH Mar 10, 2017 Mar 10, 2017 AGENT NO. 244584849 NKIWAMA
GENERAL DEALERS

65A MPIKA BOMA AGENCY Mar 10, 2017 Mar 10, 2017 Cash Deposit

009 MKUSHI BRANCH Mar 10, 2017 Mar 10, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 10, 2017 Mar 10, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
44A KAZUNGULA AGENCY Mar 10, 2017 Mar 10, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 10, 2017 Mar 10, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 10, 2017 Mar 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 11, 2017 Mar 11, 2017 244641848

059 CHOMA BRANCH Mar 11, 2017 Mar 11, 2017 DERRICK SIWO

063 LUANSHYA BRANCH Mar 11, 2017 Mar 11, 2017 NKOWAMA GENERAL DEALERS AGENT NO
244584849

003 LUSAKA BUSINESS CENTRE Mar 11, 2017 Mar 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 12, 2017 Mar 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 13, 2017 Mar 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 14, 2017 Mar 14, 2017 244591625

068 SOLWEZI BRANCH Mar 14, 2017 Mar 14, 2017 244641848

079 ITEZHI-TEZHI BRANCH Mar 14, 2017 Mar 14, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
086 ACACIA PARK BRANCH Mar 14, 2017 Mar 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 14, 2017 Mar 15, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Mar 14, 2017 Mar 14, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Mar 14, 2017 ZAMBIA
Mar 14, 2017 Fund /1018935500290
Transfer CRESCHZFARS
: FUNDS TRANSFER :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MULTICHOICE
040 CAIRO ROAD BUSINESS CENTRE Mar 14, 2017 Mar 14, 2017 ZAMBIA /1018935500290
POS Cardless CRESCHZFARS
Deposit-Agent97315951
REAL TOUCH INVESTMENT Lusaka
ZM
44A KAZUNGULA AGENCY Mar 14, 2017 Mar 14, 2017 55444266

44A KAZUNGULA AGENCY Mar 14, 2017 Mar 14, 2017 Reversal of cash withdrawal wrongly
debited dated 14-03-2017

44A KAZUNGULA AGENCY Mar 14, 2017 Mar 14, 2017 55444266

50A EASY BANKING AGENCY Mar 14, 2017 Mar 14, 2017 space link

50A EASY BANKING AGENCY Mar 14, 2017 Mar 14, 2017 space link

096 NAKONDE BRANCH Mar 14, 2017 Mar 14, 2017 244583217

003 LUSAKA BUSINESS CENTRE Mar 14, 2017 Mar 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

65B CHINSALI AGENCY Mar 15, 2017 Mar 15, 2017 56115711

096 NAKONDE BRANCH Mar 15, 2017 Mar 15, 2017 244583217

086 ACACIA PARK BRANCH Mar 15, 2017 Mar 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 15, 2017 Mar 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 15, 2017 Mar 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 15, 2017 Mar 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 15, 2017 Mar 16, 2017 Cheques Deposited On CASA. Account

069 SIAVONGA BRANCH Mar 15, 2017 Mar 15, 2017 premium express

50A EASY BANKING AGENCY Mar 15, 2017 Mar 15, 2017 spacelink

44A KAZUNGULA AGENCY Mar 15, 2017 Mar 15, 2017 55444266

003 LUSAKA BUSINESS CENTRE Mar 15, 2017 Mar 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 16, 2017 Mar 16, 2017 ACCOUNT MAINTENANCE

085 WOODLANDS BRANCH Mar 16, 2017 Mar 16, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
065 MPIKA BRANCH Mar 16, 2017 Mar 16, 2017 Cash Deposit BY CHARITY MAKUMBA

009 MKUSHI BRANCH Mar 16, 2017 Mar 16, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
44A KAZUNGULA AGENCY Mar 16, 2017 Mar 16, 2017 55444266

086 ACACIA PARK BRANCH Mar 16, 2017 Mar 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 16, 2017 Mar 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 16, 2017 Mar 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 16, 2017 Mar 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 16, 2017 Mar 17, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Mar 16, 2017 Mar 16, 2017 AGENT NO. 244584849

068 SOLWEZI BRANCH Mar 16, 2017 Mar 16, 2017 KELTEX 244648327

50A EASY BANKING AGENCY Mar 16, 2017 Mar 16, 2017 spacelink gotv

040 CAIRO ROAD BUSINESS CENTRE Mar 16, 2017 Mar 16, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 16, 2017 Mar 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 17, 2017 Mar 17, 2017 244591625

068 SOLWEZI BRANCH Mar 17, 2017 Mar 17, 2017 244641848

50A EASY BANKING AGENCY Mar 17, 2017 Mar 17, 2017 SPACE LINK GOTV

040 CAIRO ROAD BUSINESS CENTRE Mar 17, 2017 Mar 17, 2017 KENNEDY SICHALWE

086 ACACIA PARK BRANCH Mar 17, 2017 Mar 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 17, 2017 Mar 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 17, 2017 Mar 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 17, 2017 Mar 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 17, 2017 Mar 20, 2017 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Mar 17, 2017 Mar 17, 2017 Multichoice Rev Transafer for Dup
payments dd 01.02.17 To 28.02.2017

040 CAIRO ROAD BUSINESS CENTRE Mar 17, 2017 Mar 17, 2017 57437458
096 NAKONDE BRANCH Mar 17, 2017 Mar 17, 2017 KENT MUKUNGU

009 MKUSHI BRANCH Mar 17, 2017 Mar 17, 2017 POS Cardless Deposit-Agent99869286
Junior Shangila Serenje 00 ZM

009 MKUSHI BRANCH Mar 17, 2017 Mar 17, 2017 POS Cardless Deposit-Agent97314349
Chawama Best Sellers Mkushi 01
ZM
083 XAPIT BRANCH Mar 17, 2017 Mar 17, 2017 101XBPT170702276 Rev of Dup
Multichoice payment dd 11/03/2017

003 LUSAKA BUSINESS CENTRE Mar 17, 2017 Mar 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Mar 18, 2017 Mar 18, 2017 244641848 britech zambia

96A NAKONDE AGENCY Mar 18, 2017 Mar 18, 2017 56571181

44A KAZUNGULA AGENCY Mar 18, 2017 Mar 18, 2017 55444266

059 CHOMA BRANCH Mar 18, 2017 Mar 18, 2017 POS Cardless Deposit-Agent98959135
LOBA GROCERIES KALOMO 01
ZM
085 WOODLANDS BRANCH Mar 18, 2017 Mar 18, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
96A NAKONDE AGENCY Mar 18, 2017 Mar 18, 2017 244583217

003 LUSAKA BUSINESS CENTRE Mar 18, 2017 Mar 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Mar 19, 2017 Mar 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Mar 20, 2017 Mar 20, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
44A KAZUNGULA AGENCY Mar 20, 2017 Mar 20, 2017 55444266

086 ACACIA PARK BRANCH Mar 20, 2017 Mar 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 20, 2017 Mar 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 20, 2017 Mar 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 20, 2017 Mar 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 20, 2017 Mar 21, 2017 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH Mar 20, 2017 Mar 20, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 20, 2017 Mar 20, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 20, 2017 Mar 20, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 20, 2017 Mar 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Mar 21, 2017 Mar 21, 2017 244591625

50A EASY BANKING AGENCY Mar 21, 2017 Mar 21, 2017 space link

086 ACACIA PARK BRANCH Mar 21, 2017 Mar 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 21, 2017 Mar 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 21, 2017 Mar 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 21, 2017 Mar 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 21, 2017 Mar 22, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Mar 21, 2017 Mar 21, 2017 MWAAMVWA B. GENERAL DEALERS

068 SOLWEZI BRANCH Mar 21, 2017 Mar 21, 2017 244648327 KELTEX

059 CHOMA BRANCH Mar 21, 2017 Mar 21, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE Mar 21, 2017 Mar 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

063 LUANSHYA BRANCH Mar 22, 2017 Mar 22, 2017 NKIWAMA GENERAL DEALERS 244584849

65A MPIKA BOMA AGENCY Mar 22, 2017 Mar 22, 2017 Cash Deposit

50A EASY BANKING AGENCY Mar 22, 2017 Mar 22, 2017 Cash Deposit

052 LUSAKA CENTRE Mar 22, 2017 Mar 22, 2017 20pcs gotv

040 CAIRO ROAD BUSINESS CENTRE Mar 22, 2017 Mar 22, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
65A MPIKA BOMA AGENCY Mar 22, 2017 Mar 22, 2017 Cash Deposit

65B CHINSALI AGENCY Mar 22, 2017 Mar 22, 2017 AMOS BANDA

086 ACACIA PARK BRANCH Mar 22, 2017 Mar 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 22, 2017 Mar 23, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Mar 22, 2017 Mar 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 22, 2017 Mar 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 22, 2017 Mar 23, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Mar 22, 2017 Mar 22, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 22, 2017 Mar 22, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
040 CAIRO ROAD BUSINESS CENTRE Mar 22, 2017 Mar 22, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 22, 2017 Mar 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 23, 2017 Mar 22, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

096 NAKONDE BRANCH Mar 23, 2017 Mar 23, 2017 LAWRENCE SIMUTENDA

003 LUSAKA BUSINESS CENTRE Mar 23, 2017 Mar 23, 2017 Fund Transfer :
22MAR2017EFTMULTICHOICE ZAMBIA :
Beneficiary :/0100113769700
003 LUSAKA BUSINESS CENTRE Mar 23, 2017 Mar 23, 2017 MULITCHOICE
Fund Transfer :ZAMBIA By Order Of:
22MAR2017EFTMULTICHOICE ZAMBIA :
Beneficiary :/0100113769700
083 XAPIT BRANCH Mar 23, 2017 MULITCHOICE ZAMBIA
Mar 23, 2017 056XBPT170640615 RevByofOrder
Dup Of:
Multichoice payment dd Mar 6, 2017

083 XAPIT BRANCH Mar 23, 2017 Mar 23, 2017 075XBPT170700360 Rev of Dup
Multichoice payment dd Mar 11, 2017

65B CHINSALI AGENCY Mar 23, 2017 Mar 23, 2017 AMOS BANDA

65B CHINSALI AGENCY Mar 23, 2017 Mar 23, 2017 56115781

44A KAZUNGULA AGENCY Mar 23, 2017 Mar 23, 2017 55444266

086 ACACIA PARK BRANCH Mar 23, 2017 Mar 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 23, 2017 Mar 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 23, 2017 Mar 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 23, 2017 Mar 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 23, 2017 Mar 24, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Mar 23, 2017 Mar 23, 2017 SPACE LINK
068 SOLWEZI BRANCH Mar 23, 2017 Mar 23, 2017 244648327 KELTEX

096 NAKONDE BRANCH Mar 23, 2017 Mar 23, 2017 KENCOB INVESTMENT

040 CAIRO ROAD BUSINESS CENTRE Mar 23, 2017 Mar 23, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 23, 2017 Mar 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 24, 2017 Mar 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Mar 24, 2017 Mar 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 24, 2017 Mar 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 24, 2017 Mar 27, 2017 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Mar 24, 2017 Mar 24, 2017 244591625

079 ITEZHI-TEZHI BRANCH Mar 24, 2017 Mar 24, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
085 WOODLANDS BRANCH Mar 24, 2017 Mar 24, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
059 CHOMA BRANCH Mar 24, 2017 Mar 24, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
096 NAKONDE BRANCH Mar 24, 2017 Mar 24, 2017 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Mar 24, 2017 Mar 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 25, 2017 Mar 24, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Mar 25, 2017 Mar 25, 2017 244641848

063 LUANSHYA BRANCH Mar 25, 2017 Mar 25, 2017 NKIWAMA GENERAL DEALERS AGENT NO
244584849

072 NAMWALA BRANCH Mar 25, 2017 Mar 25, 2017 244591625

085 WOODLANDS BRANCH Mar 25, 2017 Mar 25, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE Mar 25, 2017 Mar 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 26, 2017 Mar 25, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Mar 26, 2017 Mar 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Mar 27, 2017 Mar 26, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Mar 27, 2017 Mar 27, 2017 244641848

063 LUANSHYA BRANCH Mar 27, 2017 Mar 27, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

44A KAZUNGULA AGENCY Mar 27, 2017 Mar 27, 2017 55444266

50A EASY BANKING AGENCY Mar 27, 2017 Mar 27, 2017 SPACE LINK

086 ACACIA PARK BRANCH Mar 27, 2017 Mar 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 27, 2017 Mar 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 27, 2017 Mar 28, 2017 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH Mar 27, 2017 Mar 27, 2017 KEN COB INVEST.

040 CAIRO ROAD BUSINESS CENTRE Mar 27, 2017 Mar 27, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
003 LUSAKA BUSINESS CENTRE Mar 27, 2017 Mar 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 28, 2017 Mar 27, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Mar 28, 2017 Mar 28, 2017 244591625

079 ITEZHI-TEZHI BRANCH Mar 28, 2017 Mar 28, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
44A KAZUNGULA AGENCY Mar 28, 2017 Mar 28, 2017 55444266

083 XAPIT BRANCH Mar 28, 2017 Mar 28, 2017 Multichoice refund on duplicate txn dated
18032017 Ref 102XBPT170771680 from
1018935500290 To 1444097100168
083 XAPIT BRANCH Mar 28, 2017 Mar 28, 2017 Multichoice Refund on duplicate txn dd
25032017 Ref 071XBPT170840695 from
1018935500290 To 1865912100117
083 XAPIT BRANCH Mar 28, 2017 Mar 28, 2017 Multichoice Refund on duplicate txn dd
22.03.2017 Ref 043XBPT170810809 from
1018935500290 To 0594410100174
086 ACACIA PARK BRANCH Mar 28, 2017 Mar 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 28, 2017 Mar 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 28, 2017 Mar 29, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Mar 28, 2017 Mar 28, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
65A MPIKA BOMA AGENCY Mar 28, 2017 Mar 28, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Mar 28, 2017 Mar 28, 2017 POS Cardless Deposit-Agent97315951
REAL TOUCH INVESTMENT Lusaka
ZM
44A KAZUNGULA AGENCY Mar 28, 2017 Mar 28, 2017 55444266

096 NAKONDE BRANCH Mar 28, 2017 Mar 28, 2017 244583217

068 SOLWEZI BRANCH Mar 28, 2017 Mar 28, 2017 KELTEX BRADA AGENT FRED KISELA -
0978651430 KALUMBILA

040 CAIRO ROAD BUSINESS CENTRE Mar 28, 2017 Mar 28, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
003 LUSAKA BUSINESS CENTRE Mar 28, 2017 Mar 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 29, 2017 Mar 28, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

65B CHINSALI AGENCY Mar 29, 2017 Mar 29, 2017 56115781

096 NAKONDE BRANCH Mar 29, 2017 Mar 29, 2017 244583217

086 ACACIA PARK BRANCH Mar 29, 2017 Mar 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 29, 2017 Mar 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Mar 29, 2017 Mar 30, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Mar 29, 2017 Mar 29, 2017 dsr agent

44A KAZUNGULA AGENCY Mar 29, 2017 Mar 29, 2017 55444266

059 CHOMA BRANCH Mar 29, 2017 Mar 29, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
068 SOLWEZI BRANCH Mar 29, 2017 Mar 29, 2017 KELTEX 244648327

003 LUSAKA BUSINESS CENTRE Mar 29, 2017 Mar 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Mar 30, 2017 Mar 29, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Mar 30, 2017 Mar 30, 2017 244641848

063 LUANSHYA BRANCH Mar 30, 2017 Mar 30, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

072 NAMWALA BRANCH Mar 30, 2017 Mar 30, 2017 244591625
086 ACACIA PARK BRANCH Mar 30, 2017 Mar 31, 2017 Cheques Deposited On CASA. Account

052 LUSAKA CENTRE Mar 30, 2017 Mar 30, 2017 dstv explora 5pcs

096 NAKONDE BRANCH Mar 30, 2017 Mar 30, 2017 KEN COB INVEST.

003 LUSAKA BUSINESS CENTRE Mar 30, 2017 Mar 30, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/1062100 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
003 LUSAKA BUSINESS CENTRE Mar 30, 2017 Mar 30, 2017 ZAMBIA /1018935500290
Fund Transfer CRESCHZFARS
: FUNDS TRANSFER :
Beneficiary :/1062100 MULTICHOICE
ZAMBIA By Order Of: MULTICHOICE
44A KAZUNGULA AGENCY Mar 30, 2017 Mar 30, 2017 ZAMBIA
55444266 /1018935500290 CRESCHZFARS

083 XAPIT BRANCH Mar 30, 2017 Mar 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Mar 30, 2017 Mar 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

52A LEVY JUNCTION Mar 31, 2017 Mar 31, 2017 40 GO TV DECORDERS INCREDIBLE
DIGITAL CONNECTION

068 SOLWEZI BRANCH Mar 31, 2017 Mar 31, 2017 KELTEX-244648327

44A KAZUNGULA AGENCY Mar 31, 2017 Mar 31, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Mar 31, 2017 Mar 31, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
086 ACACIA PARK BRANCH Mar 31, 2017 Apr 3, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Mar 31, 2017 Mar 31, 2017 space linl gotv

50A EASY BANKING AGENCY Mar 31, 2017 Mar 31, 2017 MWAAMVWA B GENERAL

040 CAIRO ROAD BUSINESS CENTRE Mar 31, 2017 Mar 31, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
096 NAKONDE BRANCH Mar 31, 2017 Mar 31, 2017 POS Cardless Deposit-Agent98957090 Luli
G/Dealers Isoka 00 ZM

003 LUSAKA BUSINESS CENTRE Mar 31, 2017 Apr 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Mar 31, 2017 Mar 31, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 1, 2017 Mar 31, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 1, 2017 Apr 1, 2017 244641848

072 NAMWALA BRANCH Apr 1, 2017 Apr 1, 2017 244591625

65B CHINSALI AGENCY Apr 1, 2017 Apr 1, 2017 56115781

068 SOLWEZI BRANCH Apr 1, 2017 Apr 1, 2017 244648327 KELTEX

085 WOODLANDS BRANCH Apr 1, 2017 Apr 1, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE Apr 1, 2017 Apr 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 2, 2017 Apr 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 2, 2017 Apr 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 3, 2017 Apr 2, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Apr 3, 2017 Apr 3, 2017 NKIWAMA GEN DEALERS AGENT NO.
244584849

072 NAMWALA BRANCH Apr 3, 2017 Apr 3, 2017 244591625

085 WOODLANDS BRANCH Apr 3, 2017 Apr 3, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 3, 2017 Apr 3, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
44A KAZUNGULA AGENCY Apr 3, 2017 Apr 3, 2017 55444266

086 ACACIA PARK BRANCH Apr 3, 2017 Apr 4, 2017 Cheques Deposited On CASA. Account

052 LUSAKA CENTRE Apr 3, 2017 Apr 3, 2017 50 Pcs GOTV

068 SOLWEZI BRANCH Apr 3, 2017 Apr 3, 2017 244641848

44A KAZUNGULA AGENCY Apr 3, 2017 Apr 3, 2017 55444266

063 LUANSHYA BRANCH Apr 3, 2017 Apr 3, 2017 NKIWAMA GENERAL DEALER S
244584849

096 NAKONDE BRANCH Apr 3, 2017 Apr 3, 2017 POS Cardless Deposit-Agent98957090 Luli
G/Dealers Isoka 00 ZM

003 LUSAKA BUSINESS CENTRE Apr 3, 2017 Apr 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 4, 2017 Apr 3, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 244591625

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 8100014549

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 8100014722

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 8100014848

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 8100014930

072 NAMWALA BRANCH Apr 4, 2017 Apr 4, 2017 8100015281

096 NAKONDE BRANCH Apr 4, 2017 Apr 4, 2017 KEN COB INVEST.

086 ACACIA PARK BRANCH Apr 4, 2017 Apr 5, 2017 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Apr 4, 2017 Apr 4, 2017 KELTEX 244648327

44A KAZUNGULA AGENCY Apr 4, 2017 Apr 4, 2017 55444266

003 LUSAKA BUSINESS CENTRE Apr 4, 2017 Apr 4, 2017 52605598: 060017: Multichoice Zambia L:
Rainbow 55249255

096 NAKONDE BRANCH Apr 4, 2017 Apr 4, 2017 KEN COB INVEST

083 XAPIT BRANCH Apr 4, 2017 Apr 4, 2017 Multichoice refund dd 04.04.2017 REF
061XBPT170940097 from
1018935500290 To 1091765100110
083 XAPIT BRANCH Apr 4, 2017 Apr 4, 2017 Multichoice Refund dd 04.04.2017
REF:061XBPT170940101

040 CAIRO ROAD BUSINESS CENTRE Apr 4, 2017 Apr 4, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
003 LUSAKA BUSINESS CENTRE Apr 4, 2017 Apr 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 5, 2017 Apr 4, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 03.04.2017 Ref
102XBPT170933201 from
1018935500290 To 1306149100139
50A EASY BANKING AGENCY Apr 5, 2017 Apr 5, 2017 SPACE LINK

059 CHOMA BRANCH Apr 5, 2017 Apr 5, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
44A KAZUNGULA AGENCY Apr 5, 2017 Apr 5, 2017 55444266

086 ACACIA PARK BRANCH Apr 5, 2017 Apr 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 5, 2017 Apr 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 5, 2017 Apr 6, 2017 Cheques Deposited On CASA. Account
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017
Ref:101XBPT170873231 from
1018935500290 To 1144551100175
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017 Ref
101XBPT170873231 from
1018935500290 To 1154958100136
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017 Ref
101XBPT170873489 from
1018935500290 To 1144551100175
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017
Ref:040XBPT170861842 from
1018935500290 To 1992271100120
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017 Ref
067XBPT170871370 from
1018935500290 To 1992271100120
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Multichoice Refund dd 28.03.2017
Ref:067XBPT170871370 from
1018935500290 To 1992271100120
50A EASY BANKING AGENCY Apr 5, 2017 Apr 5, 2017 MWAAMVWA B GENERAL DEALERS

65B CHINSALI AGENCY Apr 5, 2017 Apr 5, 2017 20000931

083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Rev of mispost on multichoice refund dd
28.03.2017 Ref:101XBPT170873231 from
1144551100175 To 1018935500290
083 XAPIT BRANCH Apr 5, 2017 Apr 5, 2017 Rev of mispost dd 28.03.2017 Ref
040XBPT170861842 from
1992271100120 To 1018935500290
068 SOLWEZI BRANCH Apr 5, 2017 Apr 5, 2017 KELTEX 65419139

003 LUSAKA BUSINESS CENTRE Apr 5, 2017 Apr 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 6, 2017 Apr 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 6, 2017 Apr 6, 2017 244591625

079 ITEZHI-TEZHI BRANCH Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
44A KAZUNGULA AGENCY Apr 6, 2017 Apr 6, 2017 55444266

65A MPIKA BOMA AGENCY Apr 6, 2017 Apr 6, 2017 Cash Deposit

65B CHINSALI AGENCY Apr 6, 2017 Apr 6, 2017 56115781

086 ACACIA PARK BRANCH Apr 6, 2017 Apr 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 6, 2017 Apr 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 6, 2017 Apr 7, 2017 Cheques Deposited On CASA. Account
074 CITY MARKET BRANCH Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent70214209
DFA-Mumbwa Mumbwa 00
ZM
069 SIAVONGA BRANCH Apr 6, 2017 Apr 6, 2017 dsr 70000591

44A KAZUNGULA AGENCY Apr 6, 2017 Apr 6, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent85113292
JUBILEE I A - MATERO LUSAKA L
ZM
009 MKUSHI BRANCH Apr 6, 2017 Apr 6, 2017 POS Cardless Deposit-Agent97314349
Chawama Best Sellers Mkushi 01
ZM
50A EASY BANKING AGENCY Apr 6, 2017 Apr 6, 2017 SPACE LINK

003 LUSAKA BUSINESS CENTRE Apr 6, 2017 Apr 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 7, 2017 Apr 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 7, 2017 Apr 7, 2017 244591625

086 ACACIA PARK BRANCH Apr 7, 2017 Apr 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 7, 2017 Apr 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 7, 2017 Apr 10, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Apr 7, 2017 Apr 7, 2017 SPACE LINK

65B CHINSALI AGENCY Apr 7, 2017 Apr 7, 2017 56115781

040 CAIRO ROAD BUSINESS CENTRE Apr 7, 2017 Apr 7, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
50A EASY BANKING AGENCY Apr 7, 2017 Apr 7, 2017 mwaamvwa b general dealers

50A EASY BANKING AGENCY Apr 7, 2017 Apr 7, 2017 mwaamvwa b general dealers

083 XAPIT BRANCH Apr 7, 2017 Apr 7, 2017 Multichoice Refunds on duplicated txns dd
04.04.2017 To 06.04.2017 from
1018935500290 To 1085054000112
003 LUSAKA BUSINESS CENTRE Apr 7, 2017 Apr 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 7, 2017 Apr 7, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 8, 2017 Apr 8, 2017 244641848

063 LUANSHYA BRANCH Apr 8, 2017 Apr 8, 2017 AGENT NO.244584849 NKIWAMA
GENERAL DEALERS

096 NAKONDE BRANCH Apr 8, 2017 Apr 8, 2017 KEN COB INVEST

068 SOLWEZI BRANCH Apr 8, 2017 Apr 8, 2017 244641848

96A NAKONDE AGENCY Apr 8, 2017 Apr 8, 2017 KEN COB INVESTMENT

003 LUSAKA BUSINESS CENTRE Apr 8, 2017 Apr 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 9, 2017 Apr 8, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 9, 2017 Apr 9, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 9, 2017 Apr 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Apr 10, 2017 Apr 10, 2017 244641848

079 ITEZHI-TEZHI BRANCH Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
44A KAZUNGULA AGENCY Apr 10, 2017 Apr 10, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
085 WOODLANDS BRANCH Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
059 CHOMA BRANCH Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
086 ACACIA PARK BRANCH Apr 10, 2017 Apr 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 10, 2017 Apr 11, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY Apr 10, 2017 Apr 10, 2017 56115781

040 CAIRO ROAD BUSINESS CENTRE Apr 10, 2017 Apr 10, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
50A EASY BANKING AGENCY Apr 10, 2017 Apr 10, 2017 keltey 244648327

083 XAPIT BRANCH Apr 10, 2017 Apr 10, 2017 Multichoice Refund dd 03.04.2017
Ref:103XBPT170932901 from
1018935500290 To 1510871100122
003 LUSAKA BUSINESS CENTRE Apr 10, 2017 Apr 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Apr 10, 2017 Apr 10, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 11, 2017 Apr 11, 2017 244641848

079 ITEZHI-TEZHI BRANCH Apr 11, 2017 Apr 11, 2017 POS Cardless Deposit-Agent85114282
MATOMOLA GENERAL DEALER ITEZHI
TEZHI S ZM
44A KAZUNGULA AGENCY Apr 11, 2017 Apr 11, 2017 55444266

068 SOLWEZI BRANCH Apr 11, 2017 Apr 11, 2017 POS Cardless Deposit-Agent96741397
FOREVER AUTO SPARES LTD SOLWEZI
ZM
50A EASY BANKING AGENCY Apr 11, 2017 Apr 11, 2017 SPACE LINK

083 XAPIT BRANCH Apr 11, 2017 Apr 11, 2017 Multichoice Claim dd 04.04.2017 Ref
078XBPT170940451 from
0140092200284 To 1018935500290
046 KABWE BUSINESS CENTRE Apr 11, 2017 Apr 11, 2017 VIDSTAN 67230728

003 LUSAKA BUSINESS CENTRE Apr 11, 2017 Apr 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 12, 2017 Apr 11, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 12, 2017 Apr 12, 2017 244641848

52A LEVY JUNCTION Apr 12, 2017 Apr 12, 2017 100 GOTV DECODERS

44A KAZUNGULA AGENCY Apr 12, 2017 Apr 12, 2017 55444266

068 SOLWEZI BRANCH Apr 12, 2017 Apr 12, 2017 244648327 KELTEX

040 CAIRO ROAD BUSINESS CENTRE Apr 12, 2017 Apr 12, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
086 ACACIA PARK BRANCH Apr 12, 2017 Apr 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 12, 2017 Apr 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 12, 2017 Apr 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 12, 2017 Apr 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 12, 2017 Apr 13, 2017 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Apr 12, 2017 Apr 12, 2017 POS Cardless Deposit-Agent96741397
FOREVER AUTO SPARES LTD SOLWEZI
ZM
44A KAZUNGULA AGENCY Apr 12, 2017 Apr 12, 2017 55444266
003 LUSAKA BUSINESS CENTRE Apr 12, 2017 Apr 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 13, 2017 Apr 13, 2017 Multichoice Refund dd 10.04.2017 Ref
102XBPT171001456 from
1018935500290 To 1317777100128
083 XAPIT BRANCH Apr 13, 2017 Apr 13, 2017 Multichoice Refund dd 07.04.17 Ref
102XBPT170970193 from
1018935500290 To 1381639100161
083 XAPIT BRANCH Apr 13, 2017 Apr 12, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 13, 2017 Apr 13, 2017 244641848

072 NAMWALA BRANCH Apr 13, 2017 Apr 13, 2017 244591625

059 CHOMA BRANCH Apr 13, 2017 Apr 13, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 13, 2017 Apr 13, 2017 POS Cardless Deposit-Agent87205514
JUBILEE I A - MATERO LUSAKA L
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 13, 2017 Apr 13, 2017 POS Cardless Deposit-Agent87205514
JUBILEE I A - MATERO LUSAKA L
ZM
086 ACACIA PARK BRANCH Apr 13, 2017 Apr 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2017 Apr 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2017 Apr 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2017 Apr 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 13, 2017 Apr 18, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Apr 13, 2017 Apr 13, 2017 55444266

50A EASY BANKING AGENCY Apr 13, 2017 Apr 13, 2017 SPACE LINK

096 NAKONDE BRANCH Apr 13, 2017 Apr 13, 2017 KEN COB INVEST

003 LUSAKA BUSINESS CENTRE Apr 13, 2017 Apr 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 14, 2017 Apr 13, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 14, 2017 Apr 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

059 CHOMA BRANCH Apr 15, 2017 Apr 15, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
085 WOODLANDS BRANCH Apr 15, 2017 Apr 15, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH Apr 15, 2017 Apr 15, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE Apr 15, 2017 Apr 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 16, 2017 Apr 15, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 16, 2017 Apr 16, 2017 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Apr 16, 2017 Apr 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Apr 17, 2017 Apr 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 18, 2017 Apr 17, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 18, 2017 Apr 18, 2017 244641848

068 SOLWEZI BRANCH Apr 18, 2017 Apr 18, 2017 244641848

072 NAMWALA BRANCH Apr 18, 2017 Apr 18, 2017 244591625

44A KAZUNGULA AGENCY Apr 18, 2017 Apr 18, 2017 55444266

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 18, 2017 Apr 19, 2017 Cheques Deposited On CASA. Account

085 WOODLANDS BRANCH Apr 18, 2017 Apr 18, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE Apr 18, 2017 Apr 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 19, 2017 Apr 18, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Apr 19, 2017 Apr 19, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
44A KAZUNGULA AGENCY Apr 19, 2017 Apr 19, 2017 55444266
050 FINDECO HOUSE Apr 19, 2017 Apr 19, 2017 MWAAMVHU B. GENERAL

65B CHINSALI AGENCY Apr 19, 2017 Apr 19, 2017 56115781

50A EASY BANKING AGENCY Apr 19, 2017 Apr 19, 2017 spacelink

50A EASY BANKING AGENCY Apr 19, 2017 Apr 19, 2017 spacelink

040 CAIRO ROAD BUSINESS CENTRE Apr 19, 2017 Apr 19, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
086 ACACIA PARK BRANCH Apr 19, 2017 Apr 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 19, 2017 Apr 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 19, 2017 Apr 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 19, 2017 Apr 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 19, 2017 Apr 20, 2017 Cheques Deposited On CASA. Account

059 CHOMA BRANCH Apr 19, 2017 Apr 19, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 19, 2017 Apr 19, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
003 LUSAKA BUSINESS CENTRE Apr 19, 2017 Apr 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 20, 2017 Apr 19, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Apr 20, 2017 Apr 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 20, 2017 Apr 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 20, 2017 Apr 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 20, 2017 Apr 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 20, 2017 Apr 21, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Apr 20, 2017 Apr 20, 2017 Fund Transfer : FUNDS TRANSFERREF NO
18APR2017EFT :
Beneficiary :/9130002121119 GOTV
003 LUSAKA BUSINESS CENTRE Apr 20, 2017 Apr 20, 2017 ZAMBIA
Fund By Order
Transfer Of: MULTICHOICE
: FUNDS TRANSFERREF NO
18APR2017EFT :
Beneficiary :/9130002121119 GOTV
040 CAIRO ROAD BUSINESS CENTRE Apr 20, 2017 Apr 20, 2017 ZAMBIA By Order
POS Cardless Of: MULTICHOICE
Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
44A KAZUNGULA AGENCY Apr 20, 2017 Apr 20, 2017 55444266

44A KAZUNGULA AGENCY Apr 20, 2017 Apr 20, 2017 55444266

085 WOODLANDS BRANCH Apr 20, 2017 Apr 20, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
096 NAKONDE BRANCH Apr 20, 2017 Apr 20, 2017 KEN COB INVEST.

50A EASY BANKING AGENCY Apr 20, 2017 Apr 20, 2017 space link

059 CHOMA BRANCH Apr 20, 2017 Apr 20, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE Apr 20, 2017 Apr 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 21, 2017 Apr 20, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 21, 2017 Apr 21, 2017 244641848

072 NAMWALA BRANCH Apr 21, 2017 Apr 21, 2017 244591625

003 LUSAKA BUSINESS CENTRE Apr 21, 2017 Apr 20, 2017 Fund Transfer : FUNDS TRANSFERREF NO
18APR2017EFT :
Beneficiary :/9130002121119 GOTV
003 LUSAKA BUSINESS CENTRE Apr 21, 2017 Apr 20, 2017 ZAMBIA
Fund By Order
Transfer Of: MULTICHOICE
: FUNDS TRANSFERREF NO
18APR2017EFT :
Beneficiary :/9130002121119 GOTV
086 ACACIA PARK BRANCH Apr 21, 2017 Apr 24, 2017 ZAMBIA
Cheques By Order Of:
Deposited OnMULTICHOICE
CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2017 Apr 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2017 Apr 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2017 Apr 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 21, 2017 Apr 24, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Apr 21, 2017 Apr 21, 2017 55444266

003 LUSAKA BUSINESS CENTRE Apr 21, 2017 Apr 21, 2017 Fund Transfer : STANDING ORDER :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MUILTICHOICE /
003 LUSAKA BUSINESS CENTRE Apr 21, 2017 Apr 21, 2017 1018935500290 CRESCHZFARS
Fund Transfer : STANDING Credit
ORDER :
Beneficiary :/9130002121119 GOTV
ZAMBIA By Order Of: MUILTICHOICE /
096 NAKONDE BRANCH Apr 21, 2017 Apr 21, 2017 1018935500290 CRESCHZFARS Credit
KEN COMB INVESTMENTS.

096 NAKONDE BRANCH Apr 21, 2017 Apr 21, 2017 KEN COMB INVESTMENTS
040 CAIRO ROAD BUSINESS CENTRE Apr 21, 2017 Apr 21, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
003 LUSAKA BUSINESS CENTRE Apr 21, 2017 Apr 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 22, 2017 Apr 21, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Apr 22, 2017 Apr 22, 2017 244641848

009 MKUSHI BRANCH Apr 22, 2017 Apr 22, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
059 CHOMA BRANCH Apr 22, 2017 Apr 22, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
96A NAKONDE AGENCY Apr 22, 2017 Apr 22, 2017 KEN COB INVESTMENTS

059 CHOMA BRANCH Apr 22, 2017 Apr 22, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
44A KAZUNGULA AGENCY Apr 22, 2017 Apr 22, 2017 55444266

003 LUSAKA BUSINESS CENTRE Apr 22, 2017 Apr 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 23, 2017 Apr 22, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 23, 2017 Apr 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 24, 2017 Apr 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Apr 24, 2017 Apr 24, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
083 XAPIT BRANCH Apr 24, 2017 Apr 24, 2017 Multichoice Refund dd 23.04.2017
Ref:054XBPT171130246 from
1018935500290 To 1432375100109
65B CHINSALI AGENCY Apr 24, 2017 Apr 24, 2017 56115781

086 ACACIA PARK BRANCH Apr 24, 2017 Apr 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 24, 2017 Apr 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 24, 2017 Apr 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 24, 2017 Apr 25, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 24, 2017 Apr 25, 2017 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Apr 24, 2017 Apr 24, 2017 Cash Deposit
085 WOODLANDS BRANCH Apr 24, 2017 Apr 24, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
085 WOODLANDS BRANCH Apr 24, 2017 Apr 24, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
44A KAZUNGULA AGENCY Apr 24, 2017 Apr 24, 2017 55444266

003 LUSAKA BUSINESS CENTRE Apr 24, 2017 Apr 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 25, 2017 Apr 24, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 25, 2017 Apr 25, 2017 244591625

068 SOLWEZI BRANCH Apr 25, 2017 Apr 25, 2017 244641848

059 CHOMA BRANCH Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
086 ACACIA PARK BRANCH Apr 25, 2017 Apr 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 25, 2017 Apr 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 25, 2017 Apr 26, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Apr 25, 2017 Apr 25, 2017 55444266

096 NAKONDE BRANCH Apr 25, 2017 Apr 25, 2017 KEN COB INVEST.

65B CHINSALI AGENCY Apr 25, 2017 Apr 25, 2017 AMOS BANDA

009 MKUSHI BRANCH Apr 25, 2017 Apr 25, 2017 Cash Deposit

061 KAPIRI MPOSHI BRANCH Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
079 ITEZHI-TEZHI BRANCH Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
059 CHOMA BRANCH Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
040 CAIRO ROAD BUSINESS CENTRE Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
085 WOODLANDS BRANCH Apr 25, 2017 Apr 25, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE Apr 25, 2017 Apr 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 26, 2017 Apr 25, 2017 Standing Instruction CreditRemitter
Account - 1018935000136
086 ACACIA PARK BRANCH Apr 26, 2017 Apr 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 26, 2017 Apr 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Apr 26, 2017 Apr 27, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Apr 26, 2017 Apr 26, 2017 55444266

003 LUSAKA BUSINESS CENTRE Apr 26, 2017 Apr 26, 2017 Fund Transfer : 25APRIL25EFT17GOtv
Zambia Ltd : Beneficiary :/9130002121119
GOTV ZAMBIA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Apr 26, 2017 Apr 26, 2017 MULTICHOICE
Fund Transfer :ZAMBIA LTD /
25APRIL25EFT17GOtv
Zambia Ltd : Beneficiary :/9130002121119
GOTV ZAMBIA LTD By Order Of:
65B CHINSALI AGENCY Apr 26, 2017 Apr 26, 2017 MULTICHOICE
56115781 ZAMBIA LTD /

52A LEVY JUNCTION Apr 26, 2017 Apr 26, 2017 50 GOVT DECORDERS

50A EASY BANKING AGENCY Apr 26, 2017 Apr 26, 2017 space link

50A EASY BANKING AGENCY Apr 26, 2017 Apr 26, 2017 space link

083 XAPIT BRANCH Apr 26, 2017 Apr 26, 2017 Multichoice Refund dd 11.04.2017
Ref:065XBPT171010484 from
1018935500290 To 1104313100134
046 KABWE BUSINESS CENTRE Apr 26, 2017 Apr 26, 2017 VIDSTAN MPOS 67230728

074 CITY MARKET BRANCH Apr 26, 2017 Apr 26, 2017 POS Cardless Deposit-Agent70214209
DFA-Mumbwa Mumbwa 00
ZM
083 XAPIT BRANCH Apr 26, 2017 Apr 26, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 26, 2017 Apr 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Apr 27, 2017 Apr 27, 2017 244591625

096 NAKONDE BRANCH Apr 27, 2017 Apr 27, 2017 KEN COB INVEST.

65A MPIKA BOMA AGENCY Apr 27, 2017 Apr 27, 2017 Cash Deposit

096 NAKONDE BRANCH Apr 27, 2017 Apr 27, 2017 KEN COMB INVEN

44A KAZUNGULA AGENCY Apr 27, 2017 Apr 27, 2017 55444266

44A KAZUNGULA AGENCY Apr 27, 2017 Apr 27, 2017 55444266

068 SOLWEZI BRANCH Apr 27, 2017 Apr 27, 2017 KELTEX 244648327
083 XAPIT BRANCH Apr 27, 2017 Apr 27, 2017 Rev of Multichoice transaction dd
04.04.2017 Ref 046XBPT170941621 from
1018935500290 To 0434813100177
061 KAPIRI MPOSHI BRANCH Apr 27, 2017 Apr 27, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Apr 27, 2017 Apr 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 28, 2017 Apr 27, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Apr 28, 2017 Apr 28, 2017 244591625

079 ITEZHI-TEZHI BRANCH Apr 28, 2017 Apr 28, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
65A MPIKA BOMA AGENCY Apr 28, 2017 Apr 28, 2017 Cash Deposit

65B CHINSALI AGENCY Apr 28, 2017 Apr 28, 2017 20000931

65B CHINSALI AGENCY Apr 28, 2017 Apr 28, 2017 56115781

50A EASY BANKING AGENCY Apr 28, 2017 Apr 28, 2017 mwaamvwa B general

096 NAKONDE BRANCH Apr 28, 2017 Apr 28, 2017 KENT MAKUNGU

50A EASY BANKING AGENCY Apr 28, 2017 Apr 28, 2017 SPACE LINK

061 KAPIRI MPOSHI BRANCH Apr 28, 2017 Apr 28, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
061 KAPIRI MPOSHI BRANCH Apr 28, 2017 Apr 28, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Apr 28, 2017 Apr 28, 2017 COMM ON AUDITORS REPORT DONE AS
AT 31.03.2017

003 LUSAKA BUSINESS CENTRE Apr 28, 2017 Apr 28, 2017 VAT ON AUDITORS REPORT DONE AS AT
31.03.2017

003 LUSAKA BUSINESS CENTRE Apr 28, 2017 Apr 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 29, 2017 Apr 28, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

050 FINDECO HOUSE Apr 29, 2017 Apr 29, 2017 MWAAMVWA B GENERAL DEALERS

068 SOLWEZI BRANCH Apr 29, 2017 Apr 29, 2017 KELTEX 244648327

059 CHOMA BRANCH Apr 29, 2017 Apr 29, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
044 LIVINGSTONE B C Apr 29, 2017 Apr 29, 2017 MOSERA55246357
50A EASY BANKING AGENCY Apr 29, 2017 Apr 29, 2017 20pcs dstv

003 LUSAKA BUSINESS CENTRE Apr 29, 2017 Apr 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Apr 30, 2017 Apr 29, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

083 XAPIT BRANCH Apr 30, 2017 Apr 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Apr 30, 2017 May 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Apr 30, 2017 Apr 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 1, 2017 May 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 2, 2017 May 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 2, 2017 May 2, 2017 244591625

070 MAAMBA BRANCH May 2, 2017 May 2, 2017 244648363

096 NAKONDE BRANCH May 2, 2017 May 2, 2017 KENCOB INVESTMENT

65B CHINSALI AGENCY May 2, 2017 May 2, 2017 56115781

085 WOODLANDS BRANCH May 2, 2017 May 2, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
061 KAPIRI MPOSHI BRANCH May 2, 2017 May 2, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
085 WOODLANDS BRANCH May 2, 2017 May 2, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
070 MAAMBA BRANCH May 2, 2017 May 2, 2017 244648363

44A KAZUNGULA AGENCY May 2, 2017 May 2, 2017 55444266

059 CHOMA BRANCH May 2, 2017 May 2, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
068 SOLWEZI BRANCH May 2, 2017 May 2, 2017 KELTEX INV

083 XAPIT BRANCH May 2, 2017 May 2, 2017 Multichoice Refund on duplicated
transaction dated 01.05.2017 Ref
009XBPT171210321 from
50A EASY BANKING AGENCY May 2, 2017 May 2, 2017 1018935500290
gotv space link To 1185835100124

50A EASY BANKING AGENCY May 2, 2017 May 2, 2017 dstv space link
096 NAKONDE BRANCH May 2, 2017 May 2, 2017 KENCOB INVESTMENTS

003 LUSAKA BUSINESS CENTRE May 2, 2017 May 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 2, 2017 May 2, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH May 3, 2017 May 3, 2017 244641848

65A MPIKA BOMA AGENCY May 3, 2017 May 3, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE May 3, 2017 May 3, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
061 KAPIRI MPOSHI BRANCH May 3, 2017 May 3, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
50A EASY BANKING AGENCY May 3, 2017 May 3, 2017 mwaamvwa b general dealers

50A EASY BANKING AGENCY May 3, 2017 May 3, 2017 mwaamvwa b general dealers

070 MAAMBA BRANCH May 3, 2017 May 3, 2017 244648363

096 NAKONDE BRANCH May 3, 2017 May 3, 2017 244583217

44A KAZUNGULA AGENCY May 3, 2017 May 3, 2017 55444266

50A EASY BANKING AGENCY May 3, 2017 May 3, 2017 space link

50A EASY BANKING AGENCY May 3, 2017 May 3, 2017 GOTV SPACE LINK

083 XAPIT BRANCH May 3, 2017 May 3, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 3, 2017 May 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
083 XAPIT BRANCH May 4, 2017 May 4, 2017 Reversal of the duplicated Claim dd
11.04.2017 Ref:075XBPT171010380 from
1018935500290 To 1285116100186
072 NAMWALA BRANCH May 4, 2017 May 4, 2017 244591625

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100017445

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100017521

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100017542

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100017687

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100017897

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100018014

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100018289

072 NAMWALA BRANCH May 4, 2017 May 4, 2017 8100018330

061 KAPIRI MPOSHI BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 4, 2017 May 5, 2017 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH May 4, 2017 May 4, 2017 KELTEX INVESTEMENT

44A KAZUNGULA AGENCY May 4, 2017 May 4, 2017 55444266

061 KAPIRI MPOSHI BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
50A EASY BANKING AGENCY May 4, 2017 May 4, 2017 GOTV RED SQUARE HIGH FASHION

096 NAKONDE BRANCH May 4, 2017 May 4, 2017 KEN COB INVEST.

061 KAPIRI MPOSHI BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
096 NAKONDE BRANCH May 4, 2017 May 4, 2017 KENCOB INVESTMENT

085 WOODLANDS BRANCH May 4, 2017 May 4, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE May 4, 2017 May 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH May 5, 2017 May 4, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY May 5, 2017 May 5, 2017 Cash Deposit

65A MPIKA BOMA AGENCY May 5, 2017 May 5, 2017 Cash Deposit

044 LIVINGSTONE B C May 5, 2017 May 5, 2017 MOSETA 55246357

50A EASY BANKING AGENCY May 5, 2017 May 5, 2017 dstv space link

086 ACACIA PARK BRANCH May 5, 2017 May 8, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2017 May 8, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 5, 2017 May 8, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY May 5, 2017 May 5, 2017 56115781

040 CAIRO ROAD BUSINESS CENTRE May 5, 2017 May 5, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
44A KAZUNGULA AGENCY May 5, 2017 May 5, 2017 55444266

061 KAPIRI MPOSHI BRANCH May 5, 2017 May 5, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY May 5, 2017 May 5, 2017 55444266

068 SOLWEZI BRANCH May 5, 2017 May 5, 2017 kelyex 244648327

040 CAIRO ROAD BUSINESS CENTRE May 5, 2017 May 5, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
50A EASY BANKING AGENCY May 5, 2017 May 5, 2017 GOTV SPACE LINK

060 CHIPATA BRANCH May 5, 2017 May 5, 2017 244583825

061 KAPIRI MPOSHI BRANCH May 5, 2017 May 5, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE May 5, 2017 May 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 5, 2017 May 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

070 MAAMBA BRANCH May 6, 2017 May 6, 2017 244648363

052 LUSAKA CENTRE May 6, 2017 May 6, 2017 20pcs dstv and 50pcs gotv
009 MKUSHI BRANCH May 6, 2017 May 6, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
059 CHOMA BRANCH May 6, 2017 May 6, 2017 POS Cardless Deposit-Agent87205516
LOBA GROCERY CHOMA
ZM
085 WOODLANDS BRANCH May 6, 2017 May 6, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 6, 2017 May 6, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
061 KAPIRI MPOSHI BRANCH May 6, 2017 May 6, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
083 XAPIT BRANCH May 6, 2017 May 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 6, 2017 May 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 7, 2017 May 7, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 7, 2017 May 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 8, 2017 May 8, 2017 244641848

044 LIVINGSTONE B C May 8, 2017 May 8, 2017 MOSETA 55246357

061 KAPIRI MPOSHI BRANCH May 8, 2017 May 8, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
070 MAAMBA BRANCH May 8, 2017 May 8, 2017 244648363

086 ACACIA PARK BRANCH May 8, 2017 May 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 8, 2017 May 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 8, 2017 May 9, 2017 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH May 8, 2017 May 8, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
50A EASY BANKING AGENCY May 8, 2017 May 8, 2017 MWAAMVWA B GENERAL DEALERS

44A KAZUNGULA AGENCY May 8, 2017 May 8, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE May 8, 2017 May 8, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
068 SOLWEZI BRANCH May 8, 2017 May 8, 2017 keltex 244648327

059 CHOMA BRANCH May 8, 2017 May 8, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE May 8, 2017 May 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 9, 2017 May 8, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

096 NAKONDE BRANCH May 9, 2017 May 9, 2017 244583217

072 NAMWALA BRANCH May 9, 2017 May 9, 2017 244591625

061 KAPIRI MPOSHI BRANCH May 9, 2017 May 9, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
65B CHINSALI AGENCY May 9, 2017 May 9, 2017 56115781

44A KAZUNGULA AGENCY May 9, 2017 May 9, 2017 55444266

086 ACACIA PARK BRANCH May 9, 2017 May 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 9, 2017 May 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 9, 2017 May 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 9, 2017 May 10, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 9, 2017 May 10, 2017 Cheques Deposited On CASA. Account

009 MKUSHI BRANCH May 9, 2017 May 9, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
085 WOODLANDS BRANCH May 9, 2017 May 9, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
003 LUSAKA BUSINESS CENTRE May 9, 2017 May 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 10, 2017 May 9, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH May 10, 2017 May 10, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
083 XAPIT BRANCH May 10, 2017 May 10, 2017 Multichoice refund dd 22.04.2017 Ref
060XBPT171112598 from
1018935500290 To 1426587100106
083 XAPIT BRANCH May 10, 2017 May 10, 2017 Multichoice refund dd 13.04.2017
Ref:062XBPT171030130 from
1018935500290 To 0602610100157
085 WOODLANDS BRANCH May 10, 2017 May 10, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
083 XAPIT BRANCH May 10, 2017 May 10, 2017 Multichoice Refund dd 24.04.2017
Ref:046XBPT171140785 from
1018935500290 To 0528730100172
083 XAPIT BRANCH May 10, 2017 May 10, 2017 Multichoice Refund dd 20.04.2017
Ref:044XBPT171100694 from
1018935500290 To 0015511200177
083 XAPIT BRANCH May 10, 2017 May 10, 2017 Multichoice Refund dd 30.04.2017 Ref :
102XBPT171201734 from
1018935500290 To 1298044100138
096 NAKONDE BRANCH May 10, 2017 May 10, 2017 244583217

44A KAZUNGULA AGENCY May 10, 2017 May 10, 2017 55444266

086 ACACIA PARK BRANCH May 10, 2017 May 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 10, 2017 May 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 10, 2017 May 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 10, 2017 May 11, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 10, 2017 May 11, 2017 Cheques Deposited On CASA. Account

061 KAPIRI MPOSHI BRANCH May 10, 2017 May 10, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
046 KABWE BUSINESS CENTRE May 10, 2017 May 10, 2017 MPOS CREDIT

040 CAIRO ROAD BUSINESS CENTRE May 10, 2017 May 10, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
44A KAZUNGULA AGENCY May 10, 2017 May 10, 2017 55444266

068 SOLWEZI BRANCH May 10, 2017 May 10, 2017 KELTEX 244648327

50A EASY BANKING AGENCY May 10, 2017 May 10, 2017 SPACE LINK

50A EASY BANKING AGENCY May 10, 2017 May 10, 2017 GOTV SPACE LINK

068 SOLWEZI BRANCH May 10, 2017 May 10, 2017 KELTEX 244648327

001 FINANCE May 10, 2017 May 10, 2017 Fund Transfer : 23840Multichoice pyt
from Zanaco for Po : Beneficiary :
CRESCHZFARS By Order Of: WALK IN
083 XAPIT BRANCH May 10, 2017 CUSTOMER
May 10, 2017 Standing /209010005
Instruction WALK IN
CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 10, 2017 May 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 11, 2017 May 11, 2017 244641848

072 NAMWALA BRANCH May 11, 2017 May 11, 2017 244591625

003 LUSAKA BUSINESS CENTRE May 11, 2017 May 11, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
MULTICHOICE /1018935500290
003 LUSAKA BUSINESS CENTRE May 11, 2017 May 11, 2017 Fund Transfer : FUNDS TRANSFER :
Beneficiary :/9130002583872
MULTICHOICE ZAMBIA By Order Of:
044 LIVINGSTONE B C May 11, 2017 May 11, 2017 MULTICHOICE
MOSETA 55246357 /1018935500290

65A MPIKA BOMA AGENCY May 11, 2017 May 11, 2017 Cash Deposit

096 NAKONDE BRANCH May 11, 2017 May 11, 2017 KENCOB INVESTMENT

44A KAZUNGULA AGENCY May 11, 2017 May 11, 2017 55444266

046 KABWE BUSINESS CENTRE May 11, 2017 May 11, 2017 MPOS CREDIT

086 ACACIA PARK BRANCH May 11, 2017 May 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2017 May 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2017 May 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2017 May 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 11, 2017 May 12, 2017 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH May 11, 2017 May 11, 2017 244583217

50A EASY BANKING AGENCY May 11, 2017 May 11, 2017 SPACE LINK

50A EASY BANKING AGENCY May 11, 2017 May 11, 2017 GOTV SPACE LINK

068 SOLWEZI BRANCH May 11, 2017 May 11, 2017 keltex 244648327

003 LUSAKA BUSINESS CENTRE May 11, 2017 May 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 12, 2017 May 11, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

65A MPIKA BOMA AGENCY May 12, 2017 May 12, 2017 Cash Deposit

50A EASY BANKING AGENCY May 12, 2017 May 12, 2017 GOTV SPACE LINK

086 ACACIA PARK BRANCH May 12, 2017 May 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 12, 2017 May 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 12, 2017 May 15, 2017 Cheques Deposited On CASA. Account
65B CHINSALI AGENCY May 12, 2017 May 12, 2017 56115781

52A LEVY JUNCTION May 12, 2017 May 12, 2017 50GOTV DECODERS 30 HD ZAPPA
DECORDERS

059 CHOMA BRANCH May 12, 2017 May 12, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
044 LIVINGSTONE B C May 12, 2017 May 12, 2017 MOSETA 55246357

50A EASY BANKING AGENCY May 12, 2017 May 12, 2017 mwaamvwa belton

44A KAZUNGULA AGENCY May 12, 2017 May 12, 2017 55444266

003 LUSAKA BUSINESS CENTRE May 12, 2017 May 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 13, 2017 May 13, 2017 244641848

059 CHOMA BRANCH May 13, 2017 May 13, 2017 POS Cardless Deposit-Agent87205516
LOBA GROCERY CHOMA
ZM
061 KAPIRI MPOSHI BRANCH May 13, 2017 May 13, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY May 13, 2017 May 13, 2017 55444266

060 CHIPATA BRANCH May 13, 2017 May 13, 2017 244584150

060 CHIPATA BRANCH May 13, 2017 May 13, 2017 244583825

96A NAKONDE AGENCY May 13, 2017 May 13, 2017 KEN COB INVESTMENTS

061 KAPIRI MPOSHI BRANCH May 13, 2017 May 13, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
083 XAPIT BRANCH May 13, 2017 May 13, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 13, 2017 May 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 14, 2017 May 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 14, 2017 May 14, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH May 15, 2017 May 15, 2017 244641848

65A MPIKA BOMA AGENCY May 15, 2017 May 15, 2017 Cash Deposit

096 NAKONDE BRANCH May 15, 2017 May 15, 2017 KENCOB INVESTMENT
086 ACACIA PARK BRANCH May 15, 2017 May 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 15, 2017 May 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 15, 2017 May 16, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY May 15, 2017 May 15, 2017 20000931

059 CHOMA BRANCH May 15, 2017 May 15, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
50A EASY BANKING AGENCY May 15, 2017 May 15, 2017 BEENZU MATONGO

003 LUSAKA BUSINESS CENTRE May 15, 2017 May 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 16, 2017 May 16, 2017 Reversal of multichoice Claim dd
25.04.2017 Ref 081XBPT171150688 from
1018935500290 To 2012543100111
083 XAPIT BRANCH May 16, 2017 May 16, 2017 REV OF MULTICHOICE CLAIM DD
24.04.2017 REF:101XBPT171142564 from
1018935500290 To 1122197100167
083 XAPIT BRANCH May 16, 2017 May 16, 2017 Rev of multichoice claim dd 13.04.2017
Ref 060XBPT171031441 from
1018935500290 To 1049211200110
003 LUSAKA BUSINESS CENTRE May 16, 2017 May 16, 2017 ACCOUNT MAINTENANCE

078 MANDA HILL BRANCH May 16, 2017 May 16, 2017 CELAVIE ZAMBIA LTD

086 ACACIA PARK BRANCH May 16, 2017 May 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 16, 2017 May 17, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 16, 2017 May 17, 2017 Cheques Deposited On CASA. Account

061 KAPIRI MPOSHI BRANCH May 16, 2017 May 16, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY May 16, 2017 May 16, 2017 55444266

096 NAKONDE BRANCH May 16, 2017 May 16, 2017 KENCOB INVESTMENT

44A KAZUNGULA AGENCY May 16, 2017 May 16, 2017 55444266

083 XAPIT BRANCH May 16, 2017 May 16, 2017 Multichoice Refund dated 11.05.2017
Ref:079XBPT171160344 from
1018935500290 To 1804659100188
003 LUSAKA BUSINESS CENTRE May 16, 2017 May 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH May 17, 2017 May 17, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
072 NAMWALA BRANCH May 17, 2017 May 17, 2017 244591625

44A KAZUNGULA AGENCY May 17, 2017 May 17, 2017 55444266

086 ACACIA PARK BRANCH May 17, 2017 May 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 17, 2017 May 18, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 17, 2017 May 18, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE May 17, 2017 May 17, 2017 Fund Transfer : FUNDS TRANSFERREF NO
16MAY2017EFT :
Beneficiary :/9130002321754
003 LUSAKA BUSINESS CENTRE May 17, 2017 MULTICHOICE
May 17, 2017 Fund Transfer :ZAMBIA
FUNDS By Order Of: NO
TRANSFERREF
16MAY2017EFT :
Beneficiary :/9130002321754
50A EASY BANKING AGENCY May 17, 2017 May 17, 2017 MULTICHOICE
GOTV SPACE LINK ZAMBIA By Order Of:
BY EMMANUEL

65B CHINSALI AGENCY May 17, 2017 May 17, 2017 56115781

059 CHOMA BRANCH May 17, 2017 May 17, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
061 KAPIRI MPOSHI BRANCH May 17, 2017 May 17, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
083 XAPIT BRANCH May 17, 2017 May 17, 2017 Rev of duplicated Multichoice transaction
dated 16.04.2017 Ref:049XBPT171060113
from 1018935500290 To
003 LUSAKA BUSINESS CENTRE May 17, 2017 May 17, 2017 0130773100187
Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH May 18, 2017 May 18, 2017 244641848

072 NAMWALA BRANCH May 18, 2017 May 18, 2017 244591625

003 LUSAKA BUSINESS CENTRE May 18, 2017 May 17, 2017 Fund Transfer : FUNDS TRANSFERREF NO
16MAY2017EFT :
Beneficiary :/9130002321754
003 LUSAKA BUSINESS CENTRE May 18, 2017 May 17, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS By Order Of: NO
TRANSFERREF
16MAY2017EFT :
Beneficiary :/9130002321754
003 LUSAKA BUSINESS CENTRE May 18, 2017 MULTICHOICE
May 18, 2017 Fund Transfer :ZAMBIA
FUNDS By Order Of: 17
TRANSFERDD
05 17 : Beneficiary :/9130002321754
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE May 18, 2017 MULTCHOICE
May 18, 2017 Fund Transfer /1018935500290
: FUNDS TRANSFERDD 17
05 17 : Beneficiary :/9130002321754
MULTICHOICE ZAMBIA By Order Of:
086 ACACIA PARK BRANCH May 18, 2017 May 19, 2017 MULTCHOICE /1018935500290
Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 18, 2017 May 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 18, 2017 May 19, 2017 Cheques Deposited On CASA. Account
061 KAPIRI MPOSHI BRANCH May 18, 2017 May 18, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
009 MKUSHI BRANCH May 18, 2017 May 18, 2017 POS Cardless Deposit-Agent98957986
Fracams Enterprises Serenje 00 ZM

096 NAKONDE BRANCH May 18, 2017 May 18, 2017 Cash Deposit

074 CITY MARKET BRANCH May 18, 2017 May 18, 2017 SPACE LINK

059 CHOMA BRANCH May 18, 2017 May 18, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
096 NAKONDE BRANCH May 18, 2017 May 18, 2017 KENT MAKUNGU

44A KAZUNGULA AGENCY May 18, 2017 May 18, 2017 55444266

44A KAZUNGULA AGENCY May 18, 2017 May 18, 2017 55444266

44A KAZUNGULA AGENCY May 18, 2017 May 18, 2017 55444266

003 LUSAKA BUSINESS CENTRE May 18, 2017 May 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 19, 2017 May 18, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

059 CHOMA BRANCH May 19, 2017 May 19, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
044 LIVINGSTONE B C May 19, 2017 May 19, 2017 MOSETA 55246357

050 FINDECO HOUSE May 19, 2017 May 19, 2017 MWAAMVWA BELTON

65B CHINSALI AGENCY May 19, 2017 May 19, 2017 56115781

50A EASY BANKING AGENCY May 19, 2017 May 19, 2017 gotv space link

068 SOLWEZI BRANCH May 19, 2017 May 19, 2017 244648327

44A KAZUNGULA AGENCY May 19, 2017 May 19, 2017 55444266

079 ITEZHI-TEZHI BRANCH May 19, 2017 May 19, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
003 LUSAKA BUSINESS CENTRE May 19, 2017 May 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 20, 2017 May 19, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH May 20, 2017 May 20, 2017 244641848
044 LIVINGSTONE B C May 20, 2017 May 20, 2017 MOSETA 55246357

060 CHIPATA BRANCH May 20, 2017 May 20, 2017 244584150

060 CHIPATA BRANCH May 20, 2017 May 20, 2017 244583825

096 NAKONDE BRANCH May 20, 2017 May 20, 2017 244583217

059 CHOMA BRANCH May 20, 2017 May 20, 2017 POS Cardless Deposit-Agent87205516
LOBA GROCERY CHOMA
ZM
085 WOODLANDS BRANCH May 20, 2017 May 20, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 20, 2017 May 20, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
083 XAPIT BRANCH May 20, 2017 May 20, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 20, 2017 May 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 21, 2017 May 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH May 22, 2017 May 22, 2017 244591625

65A MPIKA BOMA AGENCY May 22, 2017 May 22, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE May 22, 2017 May 22, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
086 ACACIA PARK BRANCH May 22, 2017 May 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 22, 2017 May 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 22, 2017 May 23, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH May 22, 2017 May 22, 2017 244584849 NKIWAMA GENERAL DEALERS

44A KAZUNGULA AGENCY May 22, 2017 May 22, 2017 55444266

083 XAPIT BRANCH May 22, 2017 May 22, 2017 Multichoice refunds dated 19.05.2017 To
21.05.2017 from 1018935500290 To
1085054000112
003 LUSAKA BUSINESS CENTRE May 22, 2017 May 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 23, 2017 May 23, 2017 Reversal of misposted Multichoice Refunds
dated 19052017 TO 21052017 from
1085054000112 To 1018935500290
085 WOODLANDS BRANCH May 23, 2017 May 23, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
068 SOLWEZI BRANCH May 23, 2017 May 23, 2017 244641848

061 KAPIRI MPOSHI BRANCH May 23, 2017 May 23, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
060 CHIPATA BRANCH May 23, 2017 May 23, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
072 NAMWALA BRANCH May 23, 2017 May 23, 2017 244591625

44A KAZUNGULA AGENCY May 23, 2017 May 23, 2017 55444266

086 ACACIA PARK BRANCH May 23, 2017 May 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 23, 2017 May 24, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 23, 2017 May 24, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY May 23, 2017 May 23, 2017 55444266

65B CHINSALI AGENCY May 23, 2017 May 23, 2017 56115781

060 CHIPATA BRANCH May 23, 2017 May 23, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
003 LUSAKA BUSINESS CENTRE May 23, 2017 May 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 24, 2017 May 24, 2017 Rev of failed Multichoice txn dated
22.05.2017 Ref 071XBPT171421208 from
1018935500290 To 2014424100162
083 XAPIT BRANCH May 24, 2017 May 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

059 CHOMA BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
072 NAMWALA BRANCH May 24, 2017 May 24, 2017 244591625

079 ITEZHI-TEZHI BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
086 ACACIA PARK BRANCH May 24, 2017 May 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 24, 2017 May 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 24, 2017 May 26, 2017 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY May 24, 2017 May 24, 2017 Cash Deposit

060 CHIPATA BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
65B CHINSALI AGENCY May 24, 2017 May 24, 2017 AMOS BANDA

44A KAZUNGULA AGENCY May 24, 2017 May 24, 2017 55444266

059 CHOMA BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
068 SOLWEZI BRANCH May 24, 2017 May 24, 2017 KELTEX 244648327

50A EASY BANKING AGENCY May 24, 2017 May 24, 2017 space link gotv

060 CHIPATA BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH May 24, 2017 May 24, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
063 LUANSHYA BRANCH May 24, 2017 May 24, 2017 NKIWAMA GEN DEALERS 244584849

65B CHINSALI AGENCY May 24, 2017 May 24, 2017 56115781

003 LUSAKA BUSINESS CENTRE May 24, 2017 May 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 25, 2017 May 24, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE May 25, 2017 May 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

044 LIVINGSTONE B C May 26, 2017 May 26, 2017 MOSETA 55246357

072 NAMWALA BRANCH May 26, 2017 May 26, 2017 244591625

060 CHIPATA BRANCH May 26, 2017 May 26, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
50A EASY BANKING AGENCY May 26, 2017 May 26, 2017 MWAAMBWA B GENERAL DEALERS

50A EASY BANKING AGENCY May 26, 2017 May 26, 2017 MWAAMVWA B GENERAL DEALERS

086 ACACIA PARK BRANCH May 26, 2017 May 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 26, 2017 May 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 26, 2017 May 29, 2017 Cheques Deposited On CASA. Account

096 NAKONDE BRANCH May 26, 2017 May 26, 2017 244583217

040 CAIRO ROAD BUSINESS CENTRE May 26, 2017 May 26, 2017 50 GOTV DECODERS - VINCENT
WAPALWENA
65B CHINSALI AGENCY May 26, 2017 May 26, 2017 20000931

65B CHINSALI AGENCY May 26, 2017 May 26, 2017 56115781

068 SOLWEZI BRANCH May 26, 2017 May 26, 2017 244648327 KELTEX

096 NAKONDE BRANCH May 26, 2017 May 26, 2017 244583217

003 LUSAKA BUSINESS CENTRE May 26, 2017 May 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH May 27, 2017 May 27, 2017 244583825

059 CHOMA BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
046 KABWE BUSINESS CENTRE May 27, 2017 May 27, 2017 MPOS CREDIT VIDSTAN

65A MPIKA BOMA AGENCY May 27, 2017 May 27, 2017 Cash Deposit

060 CHIPATA BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
009 MKUSHI BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
044 LIVINGSTONE B C May 27, 2017 May 27, 2017 MOSETA 55246357

096 NAKONDE BRANCH May 27, 2017 May 27, 2017 244583217

061 KAPIRI MPOSHI BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
085 WOODLANDS BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
085 WOODLANDS BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
085 WOODLANDS BRANCH May 27, 2017 May 27, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
003 LUSAKA BUSINESS CENTRE May 27, 2017 May 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE May 28, 2017 May 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH May 29, 2017 May 29, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
072 NAMWALA BRANCH May 29, 2017 May 29, 2017 244591625

003 LUSAKA BUSINESS CENTRE May 29, 2017 May 29, 2017 Fund Transfer : FUNDS
TRANSFER24MAY2017EFT :
Beneficiary :/0100113769700
MULTICHOICE ZAMBIA By Order Of:
003 LUSAKA BUSINESS CENTRE May 29, 2017 May 29, 2017 Fund Transfer : FUNDS
TRANSFER24MAY2017EFT :
Beneficiary :/0100113769700
060 CHIPATA BRANCH May 29, 2017 May 29, 2017 MULTICHOICE
244583825 ZAMBIA By Order Of:

44A KAZUNGULA AGENCY May 29, 2017 May 29, 2017 55444266

069 SIAVONGA BRANCH May 29, 2017 May 29, 2017 PREMIUM EXPRESS

086 ACACIA PARK BRANCH May 29, 2017 May 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 29, 2017 May 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 29, 2017 May 30, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY May 29, 2017 May 29, 2017 56115781 by Bernard Musonda

096 NAKONDE BRANCH May 29, 2017 May 29, 2017 244583217

50A EASY BANKING AGENCY May 29, 2017 May 29, 2017 SPACE LINK

50A EASY BANKING AGENCY May 29, 2017 May 29, 2017 space link gotv

096 NAKONDE BRANCH May 29, 2017 May 29, 2017 244583217

003 LUSAKA BUSINESS CENTRE May 29, 2017 May 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

060 CHIPATA BRANCH May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
059 CHOMA BRANCH May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
061 KAPIRI MPOSHI BRANCH May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
086 ACACIA PARK BRANCH May 30, 2017 May 31, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 30, 2017 May 31, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 30, 2017 May 31, 2017 Cheques Deposited On CASA. Account

061 KAPIRI MPOSHI BRANCH May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
040 CAIRO ROAD BUSINESS CENTRE May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
009 MKUSHI BRANCH May 30, 2017 May 30, 2017 POS Cardless Deposit-Agent97314349
Chawama Best Sellers Mkushi 01
ZM
50A EASY BANKING AGENCY May 30, 2017 May 30, 2017 mwaamvwa b general dealers

003 LUSAKA BUSINESS CENTRE May 30, 2017 May 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 31, 2017 May 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH May 31, 2017 May 31, 2017 244591625

044 LIVINGSTONE B C May 31, 2017 May 31, 2017 MOSETA 55246357

060 CHIPATA BRANCH May 31, 2017 May 31, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
068 SOLWEZI BRANCH May 31, 2017 May 31, 2017 KELTEX 244648327

086 ACACIA PARK BRANCH May 31, 2017 Jun 1, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 31, 2017 Jun 1, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH May 31, 2017 Jun 1, 2017 Cheques Deposited On CASA. Account

079 ITEZHI-TEZHI BRANCH May 31, 2017 May 31, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
061 KAPIRI MPOSHI BRANCH May 31, 2017 May 31, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
040 CAIRO ROAD BUSINESS CENTRE May 31, 2017 May 31, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
068 SOLWEZI BRANCH May 31, 2017 May 31, 2017 KELTEX 244648327

50A EASY BANKING AGENCY May 31, 2017 May 31, 2017 OLDER

003 LUSAKA BUSINESS CENTRE May 31, 2017 Jun 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE May 31, 2017 May 31, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH May 31, 2017 May 31, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 1, 2017 Jun 1, 2017 Fund Transfer : FUNDS
TRANSFER31MAY2017EFT :
Beneficiary :/100411010 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jun 1, 2017 Jun 1, 2017 ZAMBIA By Order
Fund Transfer Of: MULTICHOICE
: FUNDS
TRANSFER31MAY2017EFT :
Beneficiary :/100411010 MULTICHOICE
068 SOLWEZI BRANCH Jun 1, 2017 Jun 1, 2017 ZAMBIA
244641848By Order Of: MULTICHOICE

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100018582

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100018832

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100019155

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100019815

65A MPIKA BOMA AGENCY Jun 1, 2017 Jun 1, 2017 Cash Deposit

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100020370

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 8100020526

072 NAMWALA BRANCH Jun 1, 2017 Jun 1, 2017 244591625

65B CHINSALI AGENCY Jun 1, 2017 Jun 1, 2017 56115781

079 ITEZHI-TEZHI BRANCH Jun 1, 2017 Jun 1, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
086 ACACIA PARK BRANCH Jun 1, 2017 Jun 2, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 1, 2017 Jun 2, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 1, 2017 Jun 2, 2017 Cheques Deposited On CASA. Account

074 CITY MARKET BRANCH Jun 1, 2017 Jun 1, 2017 SPACE LINK

070 MAAMBA BRANCH Jun 1, 2017 Jun 1, 2017 244648363

003 LUSAKA BUSINESS CENTRE Jun 1, 2017 Jun 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 1, 2017 Jun 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jun 2, 2017 Jun 2, 2017 Cash Deposit / BEATRICE HACHANGA

060 CHIPATA BRANCH Jun 2, 2017 Jun 2, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
085 WOODLANDS BRANCH Jun 2, 2017 Jun 2, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
040 CAIRO ROAD BUSINESS CENTRE Jun 2, 2017 Jun 2, 2017 paul chisenga

061 KAPIRI MPOSHI BRANCH Jun 2, 2017 Jun 2, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
65B CHINSALI AGENCY Jun 2, 2017 Jun 2, 2017 56115781
086 ACACIA PARK BRANCH Jun 2, 2017 Jun 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2017 Jun 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 2, 2017 Jun 5, 2017 Cheques Deposited On CASA. Account

083 XAPIT BRANCH Jun 2, 2017 Jun 2, 2017 Multichoice Refund dated 21.05.2017
Ref:063XBPT171410496 from
1018935500290 To 1024028100122
083 XAPIT BRANCH Jun 2, 2017 Jun 2, 2017 Multichoice Refund dated 15.05.17
Ref:008XBPT171350073 from
1018935500290 To 1163223100122
083 XAPIT BRANCH Jun 2, 2017 Jun 2, 2017 Multichoice Refund dated 01.05.2017
Ref:005XBPT171210714 from
1018935500290 To 1078754100187
65A MPIKA BOMA AGENCY Jun 2, 2017 Jun 2, 2017 S.KAIRA

061 KAPIRI MPOSHI BRANCH Jun 2, 2017 Jun 2, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
50A EASY BANKING AGENCY Jun 2, 2017 Jun 2, 2017 MWAAMVWA B. GENERAL DEALERS

068 SOLWEZI BRANCH Jun 2, 2017 Jun 2, 2017 KELTEX 244648327

059 CHOMA BRANCH Jun 2, 2017 Jun 2, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE Jun 2, 2017 Jun 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 3, 2017 Jun 2, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 3, 2017 Jun 3, 2017 244641848

072 NAMWALA BRANCH Jun 3, 2017 Jun 3, 2017 244591625

061 KAPIRI MPOSHI BRANCH Jun 3, 2017 Jun 3, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
060 CHIPATA BRANCH Jun 3, 2017 Jun 3, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Jun 3, 2017 Jun 3, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
068 SOLWEZI BRANCH Jun 3, 2017 Jun 3, 2017 244648327 KELTEX

044 LIVINGSTONE B C Jun 3, 2017 Jun 3, 2017 MOSETA 55246357

003 LUSAKA BUSINESS CENTRE Jun 3, 2017 Jun 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jun 4, 2017 Jun 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
070 MAAMBA BRANCH Jun 5, 2017 Jun 5, 2017 244648363

072 NAMWALA BRANCH Jun 5, 2017 Jun 5, 2017 244591625

059 CHOMA BRANCH Jun 5, 2017 Jun 5, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
060 CHIPATA BRANCH Jun 5, 2017 Jun 5, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
65B CHINSALI AGENCY Jun 5, 2017 Jun 5, 2017 56115781

086 ACACIA PARK BRANCH Jun 5, 2017 Jun 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 5, 2017 Jun 6, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 5, 2017 Jun 6, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Jun 5, 2017 Jun 5, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Jun 5, 2017 Jun 5, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
044 LIVINGSTONE B C Jun 5, 2017 Jun 5, 2017 MOSETA 55246357

50A EASY BANKING AGENCY Jun 5, 2017 Jun 5, 2017 SPACE LINK

068 SOLWEZI BRANCH Jun 5, 2017 Jun 5, 2017 KELTEX 244648327

003 LUSAKA BUSINESS CENTRE Jun 5, 2017 Jun 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 6, 2017 Jun 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 6, 2017 Jun 6, 2017 244591625

086 ACACIA PARK BRANCH Jun 6, 2017 Jun 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 6, 2017 Jun 7, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 6, 2017 Jun 7, 2017 Cheques Deposited On CASA. Account

061 KAPIRI MPOSHI BRANCH Jun 6, 2017 Jun 6, 2017 POS Cardless Deposit-Agent85113282
TWIZA NINGO GENERAL DEA KAPIRI
MPOSHI 00 ZM
079 ITEZHI-TEZHI BRANCH Jun 6, 2017 Jun 6, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
044 LIVINGSTONE B C Jun 6, 2017 Jun 6, 2017 MOSETA 55246357
50A EASY BANKING AGENCY Jun 6, 2017 Jun 6, 2017 SPACE LINK GOTV

50A EASY BANKING AGENCY Jun 6, 2017 Jun 6, 2017 space link go tv

068 SOLWEZI BRANCH Jun 6, 2017 Jun 6, 2017 keltex 244648327

003 LUSAKA BUSINESS CENTRE Jun 6, 2017 Jun 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 7, 2017 Jun 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jun 7, 2017 Jun 7, 2017 NKIWAMA GENERAL DEALERS 244584849

072 NAMWALA BRANCH Jun 7, 2017 Jun 7, 2017 244591625

044 LIVINGSTONE B C Jun 7, 2017 Jun 7, 2017 MOSETA 55246357

086 ACACIA PARK BRANCH Jun 7, 2017 Jun 8, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 7, 2017 Jun 8, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Jun 7, 2017 Jun 7, 2017 MWAAMVWA B GENERAL DEALERS

086 ACACIA PARK BRANCH Jun 7, 2017 Jun 8, 2017 Cheques Deposited On CASA. Account

059 CHOMA BRANCH Jun 7, 2017 Jun 7, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
040 CAIRO ROAD BUSINESS CENTRE Jun 7, 2017 Jun 7, 2017 POS Cardless Deposit-Agent72708508
KHUMBOLANE AGR BUS LUSAKA
ZM
096 NAKONDE BRANCH Jun 7, 2017 Jun 7, 2017 244583217

44A KAZUNGULA AGENCY Jun 7, 2017 Jun 7, 2017 55444266

50A EASY BANKING AGENCY Jun 7, 2017 Jun 7, 2017 gotv space link

068 SOLWEZI BRANCH Jun 7, 2017 Jun 7, 2017 KELTEX 244648327

003 LUSAKA BUSINESS CENTRE Jun 7, 2017 Jun 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jun 8, 2017 Jun 8, 2017 244641848

086 ACACIA PARK BRANCH Jun 8, 2017 Jun 9, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 8, 2017 Jun 9, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jun 8, 2017 Jun 9, 2017 Cheques Deposited On CASA. Account

003 LUSAKA BUSINESS CENTRE Jun 8, 2017 Jun 8, 2017 Fund Transfer : FUNDS
TRANSFER07JUNE17EFT :
Beneficiary :/9130002583872
003 LUSAKA BUSINESS CENTRE Jun 8, 2017 Jun 8, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS By Order Of:
TRANSFER07JUNE17EFT :
Beneficiary :/9130002583872
061 KAPIRI MPOSHI BRANCH Jun 8, 2017 Jun 8, 2017 MULTICHOICE
POS ZAMBIA By Order Of:
Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
65B CHINSALI AGENCY Jun 8, 2017 Jun 8, 2017 56115781

65B CHINSALI AGENCY Jun 8, 2017 Jun 8, 2017 AMOS BANDA

085 WOODLANDS BRANCH Jun 8, 2017 Jun 8, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
060 CHIPATA BRANCH Jun 8, 2017 Jun 8, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Jun 8, 2017 Jun 8, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
44A KAZUNGULA AGENCY Jun 8, 2017 Jun 8, 2017 55444266

083 XAPIT BRANCH Jun 8, 2017 Jun 8, 2017 044XBPT171520705 Rev of invalid
Multichoice Payment dd 02.06.2017

079 ITEZHI-TEZHI BRANCH Jun 8, 2017 Jun 8, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
003 LUSAKA BUSINESS CENTRE Jun 8, 2017 Jun 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 9, 2017 Jun 8, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jun 9, 2017 Jun 9, 2017 NKIWAMA GENERAL DEALERS
244584849

068 SOLWEZI BRANCH Jun 9, 2017 Jun 9, 2017 244641848

086 ACACIA PARK BRANCH Jun 9, 2017 Jun 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 9, 2017 Jun 12, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 9, 2017 Jun 12, 2017 Cheques Deposited On CASA. Account

072 NAMWALA BRANCH Jun 9, 2017 Jun 9, 2017 244591625

044 LIVINGSTONE B C Jun 9, 2017 Jun 9, 2017 MOSETA 55246357

65A MPIKA BOMA AGENCY Jun 9, 2017 Jun 9, 2017 Cash Deposit
063 LUANSHYA BRANCH Jun 9, 2017 Jun 9, 2017 Cash Deposit

50A EASY BANKING AGENCY Jun 9, 2017 Jun 9, 2017 space link

50A EASY BANKING AGENCY Jun 9, 2017 Jun 9, 2017 space link GOTV

003 LUSAKA BUSINESS CENTRE Jun 9, 2017 Jun 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 10, 2017 Jun 9, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 10, 2017 Jun 10, 2017 244641848

085 WOODLANDS BRANCH Jun 10, 2017 Jun 10, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
096 NAKONDE BRANCH Jun 10, 2017 Jun 10, 2017 244583217

060 CHIPATA BRANCH Jun 10, 2017 Jun 10, 2017 55247719

060 CHIPATA BRANCH Jun 10, 2017 Jun 10, 2017 244584150

44A KAZUNGULA AGENCY Jun 10, 2017 Jun 10, 2017 55444266

003 LUSAKA BUSINESS CENTRE Jun 10, 2017 Jun 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 11, 2017 Jun 10, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 11, 2017 Jun 11, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Jun 12, 2017 Jun 12, 2017 244641848

063 LUANSHYA BRANCH Jun 12, 2017 Jun 12, 2017 NKIWAMA GENRAL DEALERS 244584849

079 ITEZHI-TEZHI BRANCH Jun 12, 2017 Jun 12, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
060 CHIPATA BRANCH Jun 12, 2017 Jun 12, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
072 NAMWALA BRANCH Jun 12, 2017 Jun 12, 2017 244591625

086 ACACIA PARK BRANCH Jun 12, 2017 Jun 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 12, 2017 Jun 13, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 12, 2017 Jun 13, 2017 Cheques Deposited On CASA. Account
044 LIVINGSTONE B C Jun 12, 2017 Jun 12, 2017 MOSETA 55246357

083 XAPIT BRANCH Jun 12, 2017 Jun 12, 2017 040XBPT171500873 Rev of Dup payment
dd 30/05/2017

063 LUANSHYA BRANCH Jun 12, 2017 Jun 12, 2017 KIWAMA GENRAL DEALERS 244584849

65B CHINSALI AGENCY Jun 12, 2017 Jun 12, 2017 20000931

65B CHINSALI AGENCY Jun 12, 2017 Jun 12, 2017 56115781

059 CHOMA BRANCH Jun 12, 2017 Jun 12, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
050 FINDECO HOUSE Jun 12, 2017 Jun 12, 2017 Cash Deposit BY MWAANVWA

060 CHIPATA BRANCH Jun 12, 2017 Jun 12, 2017 PRIME 244648603

063 LUANSHYA BRANCH Jun 12, 2017 Jun 12, 2017 BEATRICE HANCHANGA

068 SOLWEZI BRANCH Jun 12, 2017 Jun 12, 2017 KELTEX 244648327

096 NAKONDE BRANCH Jun 12, 2017 Jun 12, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jun 12, 2017 Jun 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 13, 2017 Jun 12, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 13, 2017 Jun 13, 2017 244641848

65A MPIKA BOMA AGENCY Jun 13, 2017 Jun 13, 2017 Cash Deposit

063 LUANSHYA BRANCH Jun 13, 2017 Jun 13, 2017 NKIWAMA GENERAL DEALERS

079 ITEZHI-TEZHI BRANCH Jun 13, 2017 Jun 13, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
063 LUANSHYA BRANCH Jun 13, 2017 Jun 13, 2017 Cash Deposit

086 ACACIA PARK BRANCH Jun 13, 2017 Jun 14, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 13, 2017 Jun 14, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 13, 2017 Jun 14, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jun 13, 2017 Jun 13, 2017 nkiwama general dealers
052 LUSAKA CENTRE Jun 13, 2017 Jun 13, 2017 20 PCS GOTV

50A EASY BANKING AGENCY Jun 13, 2017 Jun 13, 2017 mwaamvwab general dealers

063 LUANSHYA BRANCH Jun 13, 2017 Jun 13, 2017 Cash Deposit

063 LUANSHYA BRANCH Jun 13, 2017 Jun 13, 2017 NKIWAMA GEN DEALERS

003 LUSAKA BUSINESS CENTRE Jun 13, 2017 Jun 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 14, 2017 Jun 13, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

086 ACACIA PARK BRANCH Jun 14, 2017 Jun 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 14, 2017 Jun 15, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 14, 2017 Jun 15, 2017 Cheques Deposited On CASA. Account

068 SOLWEZI BRANCH Jun 14, 2017 Jun 14, 2017 244641848

060 CHIPATA BRANCH Jun 14, 2017 Jun 14, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
063 LUANSHYA BRANCH Jun 14, 2017 Jun 14, 2017 BEATRICE

65B CHINSALI AGENCY Jun 14, 2017 Jun 14, 2017 56115781

063 LUANSHYA BRANCH Jun 14, 2017 Jun 14, 2017 Cash Deposit / BEATRICE

50A EASY BANKING AGENCY Jun 14, 2017 Jun 14, 2017 space link GOTV

063 LUANSHYA BRANCH Jun 14, 2017 Jun 14, 2017 NKWAMA GENERAL DEALERS

003 LUSAKA BUSINESS CENTRE Jun 14, 2017 Jun 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

085 WOODLANDS BRANCH Jun 15, 2017 Jun 15, 2017 POS Cardless Deposit-Agent70759796
MUUKANTHA BUSINESS SOL Lusaka
ZM
063 LUANSHYA BRANCH Jun 15, 2017 Jun 15, 2017 NKIWAMA GENERAL DEALERS

085 WOODLANDS BRANCH Jun 15, 2017 Jun 15, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
086 ACACIA PARK BRANCH Jun 15, 2017 Jun 16, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 15, 2017 Jun 16, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jun 15, 2017 Jun 16, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jun 15, 2017 Jun 15, 2017 Cash Deposit

52A LEVY JUNCTION Jun 15, 2017 Jun 15, 2017 150 gotv decoders 40 hd zappa decoders

003 LUSAKA BUSINESS CENTRE Jun 15, 2017 Jun 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 16, 2017 Jun 15, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 16, 2017 Jun 16, 2017 ACCOUNT MAINTENANCE

068 SOLWEZI BRANCH Jun 16, 2017 Jun 16, 2017 KELTEX 244648327

072 NAMWALA BRANCH Jun 16, 2017 Jun 16, 2017 244591625

063 LUANSHYA BRANCH Jun 16, 2017 Jun 16, 2017 BEATRICE

44A KAZUNGULA AGENCY Jun 16, 2017 Jun 16, 2017 55444266

086 ACACIA PARK BRANCH Jun 16, 2017 Jun 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 16, 2017 Jun 19, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 16, 2017 Jun 19, 2017 Cheques Deposited On CASA. Account

063 LUANSHYA BRANCH Jun 16, 2017 Jun 16, 2017 BEATRICE

063 LUANSHYA BRANCH Jun 16, 2017 Jun 16, 2017 NKIWAMA GENERAL DEALERS 244584849

003 LUSAKA BUSINESS CENTRE Jun 16, 2017 Jun 16, 2017 Fund Transfer : FUNDS
TRANSFER14JUNE17EFT :
Beneficiary :/9130002321754
003 LUSAKA BUSINESS CENTRE Jun 16, 2017 Jun 16, 2017 MULTICHOICE
Fund Transfer :ZAMBIA
FUNDS By Order Of:
TRANSFER14JUNE17EFT :
Beneficiary :/9130002321754
040 CAIRO ROAD BUSINESS CENTRE Jun 16, 2017 Jun 16, 2017 MULTICHOICE
POS ZAMBIA By Order Of:
Cardless Deposit-Agent87205514
JUBILEE I A - MATERO LUSAKA L
ZM
063 LUANSHYA BRANCH Jun 16, 2017 Jun 16, 2017 Cash Deposit

061 KAPIRI MPOSHI BRANCH Jun 16, 2017 Jun 16, 2017 POS Cardless Deposit-Agent85113282
TWIZA NINGO GENERAL DEA KAPIRI
MPOSHI 00 ZM
003 LUSAKA BUSINESS CENTRE Jun 16, 2017 Jun 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 17, 2017 Jun 16, 2017 Standing Instruction CreditRemitter
Account - 1018935000136
068 SOLWEZI BRANCH Jun 17, 2017 Jun 17, 2017 244641848

063 LUANSHYA BRANCH Jun 17, 2017 Jun 17, 2017 NKWIWAMA GENERAL DEALERS
244584849

060 CHIPATA BRANCH Jun 17, 2017 Jun 17, 2017 55247719

063 LUANSHYA BRANCH Jun 17, 2017 Jun 17, 2017 BEATRICE

060 CHIPATA BRANCH Jun 17, 2017 Jun 17, 2017 244584150

059 CHOMA BRANCH Jun 17, 2017 Jun 17, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
060 CHIPATA BRANCH Jun 17, 2017 Jun 17, 2017 POS Cardless Deposit-Agent87215830
FRONT LINE HARDWARE KATETE
ZM
003 LUSAKA BUSINESS CENTRE Jun 17, 2017 Jun 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 18, 2017 Jun 17, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 18, 2017 Jun 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 19, 2017 Jun 18, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 19, 2017 Jun 19, 2017 244641848

086 ACACIA PARK BRANCH Jun 19, 2017 Jun 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 19, 2017 Jun 20, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 19, 2017 Jun 20, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY Jun 19, 2017 Jun 19, 2017 56115781

040 CAIRO ROAD BUSINESS CENTRE Jun 19, 2017 Jun 19, 2017 POS Cardless Deposit-Agent97314738
OSCAR SHOPPING CNTRE MUMBWA
ZM
44A KAZUNGULA AGENCY Jun 19, 2017 Jun 19, 2017 55444266

063 LUANSHYA BRANCH Jun 19, 2017 Jun 19, 2017 NKIKAMA GENERAL DEALERS
244584849

063 LUANSHYA BRANCH Jun 19, 2017 Jun 19, 2017 NKIWAMA GENERAL DEALERS 244584849

44A KAZUNGULA AGENCY Jun 19, 2017 Jun 19, 2017 55444266

083 XAPIT BRANCH Jun 19, 2017 Jun 19, 2017 Standing Instruction CreditRemitter
Account - 1018935000136
003 LUSAKA BUSINESS CENTRE Jun 19, 2017 Jun 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

096 NAKONDE BRANCH Jun 20, 2017 Jun 20, 2017 244583217

044 LIVINGSTONE B C Jun 20, 2017 Jun 20, 2017 MOSETA 55246357

060 CHIPATA BRANCH Jun 20, 2017 Jun 20, 2017 244583825

50A EASY BANKING AGENCY Jun 20, 2017 Jun 20, 2017 MWAA MVWA B GENERAL DEALERS

063 LUANSHYA BRANCH Jun 20, 2017 Jun 20, 2017 beatrice

44A KAZUNGULA AGENCY Jun 20, 2017 Jun 20, 2017 55444266

086 ACACIA PARK BRANCH Jun 20, 2017 Jun 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 20, 2017 Jun 21, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 20, 2017 Jun 21, 2017 Cheques Deposited On CASA. Account

65B CHINSALI AGENCY Jun 20, 2017 Jun 20, 2017 56115781

063 LUANSHYA BRANCH Jun 20, 2017 Jun 20, 2017 Cash Deposit / BEATRICE

44A KAZUNGULA AGENCY Jun 20, 2017 Jun 20, 2017 55444266

50A EASY BANKING AGENCY Jun 20, 2017 Jun 20, 2017 GOTV SPACE LINK

040 CAIRO ROAD BUSINESS CENTRE Jun 20, 2017 Jun 20, 2017 POS Cardless Deposit-Agent85114271
OSCAR SHOPPING CENTRE MUMBWA
ZM
061 KAPIRI MPOSHI BRANCH Jun 20, 2017 Jun 20, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
063 LUANSHYA BRANCH Jun 20, 2017 Jun 20, 2017 BEATRICE

003 LUSAKA BUSINESS CENTRE Jun 20, 2017 Jun 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Jun 21, 2017 Jun 21, 2017 244591625

096 NAKONDE BRANCH Jun 21, 2017 Jun 21, 2017 244583217

65A MPIKA BOMA AGENCY Jun 21, 2017 Jun 21, 2017 Cash Deposit

086 ACACIA PARK BRANCH Jun 21, 2017 Jun 22, 2017 Cheques Deposited On CASA. Account
086 ACACIA PARK BRANCH Jun 21, 2017 Jun 22, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 21, 2017 Jun 22, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Jun 21, 2017 Jun 21, 2017 55444266

085 WOODLANDS BRANCH Jun 21, 2017 Jun 21, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
096 NAKONDE BRANCH Jun 21, 2017 Jun 21, 2017 244583217

059 CHOMA BRANCH Jun 21, 2017 Jun 21, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE Jun 21, 2017 Jun 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jun 22, 2017 Jun 22, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
060 CHIPATA BRANCH Jun 22, 2017 Jun 22, 2017 244583825

096 NAKONDE BRANCH Jun 22, 2017 Jun 22, 2017 244583217

063 LUANSHYA BRANCH Jun 22, 2017 Jun 22, 2017 Cash Deposit

009 MKUSHI BRANCH Jun 22, 2017 Jun 22, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
086 ACACIA PARK BRANCH Jun 22, 2017 Jun 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 22, 2017 Jun 23, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 22, 2017 Jun 23, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Jun 22, 2017 Jun 22, 2017 55444266

65B CHINSALI AGENCY Jun 22, 2017 Jun 22, 2017 AMOS BANDA

059 CHOMA BRANCH Jun 22, 2017 Jun 22, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
65B CHINSALI AGENCY Jun 22, 2017 Jun 22, 2017 54115781

085 WOODLANDS BRANCH Jun 22, 2017 Jun 22, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
061 KAPIRI MPOSHI BRANCH Jun 22, 2017 Jun 22, 2017 POS Cardless Deposit-Agent85113282
TWIZA NINGO GENERAL DEA KAPIRI
MPOSHI 00 ZM
50A EASY BANKING AGENCY Jun 22, 2017 Jun 22, 2017 SPACE LINK
50A EASY BANKING AGENCY Jun 22, 2017 Jun 22, 2017 SPACE LINK

096 NAKONDE BRANCH Jun 22, 2017 Jun 22, 2017 244583217

003 LUSAKA BUSINESS CENTRE Jun 22, 2017 Jun 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 23, 2017 Jun 22, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

079 ITEZHI-TEZHI BRANCH Jun 23, 2017 Jun 23, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
063 LUANSHYA BRANCH Jun 23, 2017 Jun 23, 2017 NKIWAMA GENERAL DEALERS 244584849

086 ACACIA PARK BRANCH Jun 23, 2017 Jun 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2017 Jun 26, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 23, 2017 Jun 26, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Jun 23, 2017 Jun 23, 2017 MWAAMVWA B GENERAL DEALERS

44A KAZUNGULA AGENCY Jun 23, 2017 Jun 23, 2017 55444266

061 KAPIRI MPOSHI BRANCH Jun 23, 2017 Jun 23, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
65B CHINSALI AGENCY Jun 23, 2017 Jun 23, 2017 56115781

003 LUSAKA BUSINESS CENTRE Jun 23, 2017 Jun 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 24, 2017 Jun 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 24, 2017 Jun 24, 2017 244641848

044 LIVINGSTONE B C Jun 24, 2017 Jun 24, 2017 MUSETA 55246357

059 CHOMA BRANCH Jun 24, 2017 Jun 24, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
063 LUANSHYA BRANCH Jun 24, 2017 Jun 24, 2017 NKIWAMA GENERAL DEALERS 244584849

65B CHINSALI AGENCY Jun 24, 2017 Jun 24, 2017 56115781

046 KABWE BUSINESS CENTRE Jun 24, 2017 Jun 24, 2017 MPOS CREDIT VIDSTAN

003 LUSAKA BUSINESS CENTRE Jun 24, 2017 Jun 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
003 LUSAKA BUSINESS CENTRE Jun 25, 2017 Jun 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 26, 2017 Jun 25, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jun 26, 2017 Jun 26, 2017 244641848

063 LUANSHYA BRANCH Jun 26, 2017 Jun 26, 2017 NKIWAMA GENERAL DEALERS244584849

085 WOODLANDS BRANCH Jun 26, 2017 Jun 26, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
072 NAMWALA BRANCH Jun 26, 2017 Jun 26, 2017 UNINVOICED SERIALS

072 NAMWALA BRANCH Jun 26, 2017 Jun 26, 2017 8100020613

072 NAMWALA BRANCH Jun 26, 2017 Jun 26, 2017 8100021920

072 NAMWALA BRANCH Jun 26, 2017 Jun 26, 2017 8100022683

44A KAZUNGULA AGENCY Jun 26, 2017 Jun 26, 2017 55444266

086 ACACIA PARK BRANCH Jun 26, 2017 Jun 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 26, 2017 Jun 27, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 26, 2017 Jun 27, 2017 Cheques Deposited On CASA. Account

50A EASY BANKING AGENCY Jun 26, 2017 Jun 26, 2017 mwaamvwa b general dealers

50A EASY BANKING AGENCY Jun 26, 2017 Jun 26, 2017 mwaamvwa b general dealers

068 SOLWEZI BRANCH Jun 26, 2017 Jun 26, 2017 244641848

65B CHINSALI AGENCY Jun 26, 2017 Jun 26, 2017 56115781

079 ITEZHI-TEZHI BRANCH Jun 26, 2017 Jun 26, 2017 POS Cardless Deposit-Agent85114136
OSCAR SHOPPING CENTRE ITEZHI-
TEZHI ZM
096 NAKONDE BRANCH Jun 26, 2017 Jun 26, 2017 KENCOB NAKONDE

061 KAPIRI MPOSHI BRANCH Jun 26, 2017 Jun 26, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
059 CHOMA BRANCH Jun 26, 2017 Jun 26, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
061 KAPIRI MPOSHI BRANCH Jun 26, 2017 Jun 26, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jun 26, 2017 Jun 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 26, 2017 Jun 26, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 27, 2017 Jun 27, 2017 244591625

068 SOLWEZI BRANCH Jun 27, 2017 Jun 27, 2017 244641848

003 LUSAKA BUSINESS CENTRE Jun 27, 2017 Jun 27, 2017 Fund Transfer : FUNDS TRANSFERREF
26JUNE17EFT :
Beneficiary :/0011203430038 FIRST
003 LUSAKA BUSINESS CENTRE Jun 27, 2017 Jun 27, 2017 CAPITAL
Fund BANK:ZAMBIA
Transfer By Order Of:
FUNDS TRANSFERREF
26JUNE17EFT :
Beneficiary :/0011203430038 FIRST
096 NAKONDE BRANCH Jun 27, 2017 Jun 27, 2017 CAPITAL
244583217BANK ZAMBIA By Order Of:

65B CHINSALI AGENCY Jun 27, 2017 Jun 27, 2017 56115781

096 NAKONDE BRANCH Jun 27, 2017 Jun 27, 2017 KENCOB NAKONDE

44A KAZUNGULA AGENCY Jun 27, 2017 Jun 27, 2017 55444266

086 ACACIA PARK BRANCH Jun 27, 2017 Jun 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 27, 2017 Jun 28, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 27, 2017 Jun 28, 2017 Cheques Deposited On CASA. Account

044 LIVINGSTONE B C Jun 27, 2017 Jun 27, 2017 MOSETA 55246357

44A KAZUNGULA AGENCY Jun 27, 2017 Jun 27, 2017 55444266

096 NAKONDE BRANCH Jun 27, 2017 Jun 27, 2017 244583217

061 KAPIRI MPOSHI BRANCH Jun 27, 2017 Jun 27, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
083 XAPIT BRANCH Jun 27, 2017 Jun 27, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jun 27, 2017 Jun 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

072 NAMWALA BRANCH Jun 28, 2017 Jun 28, 2017 244591625

079 ITEZHI-TEZHI BRANCH Jun 28, 2017 Jun 28, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
50A EASY BANKING AGENCY Jun 28, 2017 Jun 28, 2017 SPACE LINK GOTV
059 CHOMA BRANCH Jun 28, 2017 Jun 28, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
096 NAKONDE BRANCH Jun 28, 2017 Jun 28, 2017 244583217

069 SIAVONGA BRANCH Jun 28, 2017 Jun 28, 2017 PREMIUM EXPRESS

061 KAPIRI MPOSHI BRANCH Jun 28, 2017 Jun 28, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
086 ACACIA PARK BRANCH Jun 28, 2017 Jun 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 28, 2017 Jun 29, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 28, 2017 Jun 29, 2017 Cheques Deposited On CASA. Account

44A KAZUNGULA AGENCY Jun 28, 2017 Jun 28, 2017 55444266

65B CHINSALI AGENCY Jun 28, 2017 Jun 28, 2017 20000931

65B CHINSALI AGENCY Jun 28, 2017 Jun 28, 2017 56115781

061 KAPIRI MPOSHI BRANCH Jun 28, 2017 Jun 28, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jun 28, 2017 Jun 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 28, 2017 Jun 28, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jun 29, 2017 Jun 29, 2017 244591625

044 LIVINGSTONE B C Jun 29, 2017 Jun 29, 2017 MOSETA 55246357

061 KAPIRI MPOSHI BRANCH Jun 29, 2017 Jun 29, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
063 LUANSHYA BRANCH Jun 29, 2017 Jun 29, 2017 NKIWAMA GENERAL DEALERS 244584849

096 NAKONDE BRANCH Jun 29, 2017 Jun 29, 2017 244583217

085 WOODLANDS BRANCH Jun 29, 2017 Jun 29, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
086 ACACIA PARK BRANCH Jun 29, 2017 Jun 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 29, 2017 Jun 30, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 29, 2017 Jun 30, 2017 Cheques Deposited On CASA. Account
060 CHIPATA BRANCH Jun 29, 2017 Jun 29, 2017 PRIME 244648603

068 SOLWEZI BRANCH Jun 29, 2017 Jun 29, 2017 KELTEX 244648327

65A MPIKA BOMA AGENCY Jun 29, 2017 Jun 29, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Jun 29, 2017 Jun 29, 2017 POS Cardless Deposit-Agent85114271
OSCAR SHOPPING CENTRE MUMBWA
ZM
50A EASY BANKING AGENCY Jun 29, 2017 Jun 29, 2017 MWAMVWA B GENERAL DEALERS

052 LUSAKA CENTRE Jun 29, 2017 Jun 29, 2017 25598609

50A EASY BANKING AGENCY Jun 29, 2017 Jun 29, 2017 SPACE LINK

003 LUSAKA BUSINESS CENTRE Jun 29, 2017 Jun 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jun 30, 2017 Jun 29, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

096 NAKONDE BRANCH Jun 30, 2017 Jun 30, 2017 244583217

085 WOODLANDS BRANCH Jun 30, 2017 Jun 30, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
044 LIVINGSTONE B C Jun 30, 2017 Jun 30, 2017 moseta 55246357

096 NAKONDE BRANCH Jun 30, 2017 Jun 30, 2017 244583217

072 NAMWALA BRANCH Jun 30, 2017 Jun 30, 2017 244591625

52A LEVY JUNCTION Jun 30, 2017 Jun 30, 2017 15 EXPLORERS 30 HD ZAPPA DECORDERS

061 KAPIRI MPOSHI BRANCH Jun 30, 2017 Jun 30, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY Jun 30, 2017 Jun 30, 2017 55444266

086 ACACIA PARK BRANCH Jun 30, 2017 Jul 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 30, 2017 Jul 5, 2017 Cheques Deposited On CASA. Account

086 ACACIA PARK BRANCH Jun 30, 2017 Jul 5, 2017 Cheques Deposited On CASA. Account

65A MPIKA BOMA AGENCY Jun 30, 2017 Jun 30, 2017 Cash Deposit

65B CHINSALI AGENCY Jun 30, 2017 Jun 30, 2017 56115781
061 KAPIRI MPOSHI BRANCH Jun 30, 2017 Jun 30, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
069 SIAVONGA BRANCH Jun 30, 2017 Jun 30, 2017 premium express

063 LUANSHYA BRANCH Jun 30, 2017 Jun 30, 2017 NKIWAMA GEN DEALERS 244584849

061 KAPIRI MPOSHI BRANCH Jun 30, 2017 Jun 30, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
096 NAKONDE BRANCH Jun 30, 2017 Jun 30, 2017 KENT MAKUNGU

060 CHIPATA BRANCH Jun 30, 2017 Jun 30, 2017 244583825

009 MKUSHI BRANCH Jun 30, 2017 Jun 30, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
003 LUSAKA BUSINESS CENTRE Jun 30, 2017 Jul 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jun 30, 2017 Jun 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 1, 2017 Jun 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jul 1, 2017 Jul 1, 2017 NKIWAMA GENERAL DEALERS 244584849

044 LIVINGSTONE B C Jul 1, 2017 Jul 1, 2017 MOSETA 55246357

059 CHOMA BRANCH Jul 1, 2017 Jul 1, 2017 DERRICK SIWO

061 KAPIRI MPOSHI BRANCH Jul 1, 2017 Jul 1, 2017 POS Cardless Deposit-Agent98959489
DIVINE AUTO SPARES KAPIRI MPOSHI
00 ZM
003 LUSAKA BUSINESS CENTRE Jul 1, 2017 Jul 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 2, 2017 Jul 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 2, 2017 Jul 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jul 3, 2017 Jul 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

046 KABWE BUSINESS CENTRE Jul 4, 2017 Jul 4, 2017 POS Cardless Deposit-Agent85114164
WESU GENERAL DEALERS Kabwe
ZM
003 LUSAKA BUSINESS CENTRE Jul 4, 2017 Jul 4, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 5, 2017 Jul 4, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jul 5, 2017 Jul 5, 2017 244591625

044 LIVINGSTONE B C Jul 5, 2017 Jul 5, 2017 MUSETA 55246357

096 NAKONDE BRANCH Jul 5, 2017 Jul 5, 2017 KENCOB

063 LUANSHYA BRANCH Jul 5, 2017 Jul 5, 2017 244584849 NKIWAMA GEN DEALERS

44A KAZUNGULA AGENCY Jul 5, 2017 Jul 5, 2017 55444266

65B CHINSALI AGENCY Jul 5, 2017 Jul 5, 2017 56115781

068 SOLWEZI BRANCH Jul 5, 2017 Jul 5, 2017 KELTEX 2446468327

50A EASY BANKING AGENCY Jul 5, 2017 Jul 5, 2017 MMT GOTV

061 KAPIRI MPOSHI BRANCH Jul 5, 2017 Jul 5, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jul 5, 2017 Jul 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 6, 2017 Jul 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 6, 2017 Jul 6, 2017 244641848

096 NAKONDE BRANCH Jul 6, 2017 Jul 6, 2017 244583217

50A EASY BANKING AGENCY Jul 6, 2017 Jul 6, 2017 MWAAMVWA B GEN DEALERS

044 LIVINGSTONE B C Jul 6, 2017 Jul 6, 2017 MUSETA 55246357

50A EASY BANKING AGENCY Jul 6, 2017 Jul 6, 2017 MWAANVWA B GEN DEALERS

44A KAZUNGULA AGENCY Jul 6, 2017 Jul 6, 2017 55444266

096 NAKONDE BRANCH Jul 6, 2017 Jul 6, 2017 244583217

083 XAPIT BRANCH Jul 6, 2017 Jul 6, 2017 045XBPT171531243 Rev of Duplicated
multichoice payment dd 02/06/2017

063 LUANSHYA BRANCH Jul 6, 2017 Jul 6, 2017 NKIWAMA GENERAL DEALERS 244584849

046 KABWE BUSINESS CENTRE Jul 6, 2017 Jul 6, 2017 MPOS CREDIT VIDSTAN 67230728

083 XAPIT BRANCH Jul 6, 2017 Jul 6, 2017 003MBMC171750002 Rev of Dup
Multichoice payment dd 24/06/2017

061 KAPIRI MPOSHI BRANCH Jul 6, 2017 Jul 6, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
083 XAPIT BRANCH Jul 6, 2017 Jul 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 6, 2017 Jul 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

079 ITEZHI-TEZHI BRANCH Jul 7, 2017 Jul 7, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
079 ITEZHI-TEZHI BRANCH Jul 7, 2017 Jul 7, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
072 NAMWALA BRANCH Jul 7, 2017 Jul 7, 2017 8100023278

072 NAMWALA BRANCH Jul 7, 2017 Jul 7, 2017 8100023505

072 NAMWALA BRANCH Jul 7, 2017 Jul 7, 2017 8100023516

65A MPIKA BOMA AGENCY Jul 7, 2017 Jul 7, 2017 Cash Deposit GM TRADING MPIKA

044 LIVINGSTONE B C Jul 7, 2017 Jul 7, 2017 MOSETA 55246357

44A KAZUNGULA AGENCY Jul 7, 2017 Jul 7, 2017 55444266

085 WOODLANDS BRANCH Jul 7, 2017 Jul 7, 2017 POS Cardless Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
65B CHINSALI AGENCY Jul 7, 2017 Jul 7, 2017 56115781

096 NAKONDE BRANCH Jul 7, 2017 Jul 7, 2017 244583217

059 CHOMA BRANCH Jul 7, 2017 Jul 7, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
063 LUANSHYA BRANCH Jul 7, 2017 Jul 7, 2017 NKIWAMA GEN DEALERS 244584849

50A EASY BANKING AGENCY Jul 7, 2017 Jul 7, 2017 MMT GOTV

50A EASY BANKING AGENCY Jul 7, 2017 Jul 7, 2017 MMT DSTV

068 SOLWEZI BRANCH Jul 7, 2017 Jul 7, 2017 KELTEX 244648327

003 LUSAKA BUSINESS CENTRE Jul 7, 2017 Jul 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 8, 2017 Jul 7, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 8, 2017 Jul 8, 2017 244641848

096 NAKONDE BRANCH Jul 8, 2017 Jul 8, 2017 244583217

060 CHIPATA BRANCH Jul 8, 2017 Jul 8, 2017 244583825

003 LUSAKA BUSINESS CENTRE Jul 8, 2017 Jul 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 9, 2017 Jul 8, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 9, 2017 Jul 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 10, 2017 Jul 9, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 10, 2017 Jul 10, 2017 244641848

003 LUSAKA BUSINESS CENTRE Jul 10, 2017 Jul 10, 2017 Fund Transfer : FUNDS TRANSFERREF
06JULY17EFT :
Beneficiary :/0011203430038 FIRST
003 LUSAKA BUSINESS CENTRE Jul 10, 2017 Jul 10, 2017 CAPITAL BANK:ZAMBIA
Fund Transfer By Order Of:
FUNDS TRANSFERREF
06JULY17EFT :
Beneficiary :/0011203430038 FIRST
061 KAPIRI MPOSHI BRANCH Jul 10, 2017 Jul 10, 2017 CAPITAL
POS BANKDeposit-Agent85114291
Cardless ZAMBIA By Order Of:
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Jul 10, 2017 Jul 10, 2017 MOSETA 55246357

061 KAPIRI MPOSHI BRANCH Jul 10, 2017 Jul 10, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
096 NAKONDE BRANCH Jul 10, 2017 Jul 10, 2017 KENCOB

018 TREASURY Jul 10, 2017 Jul 10, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Jul 10, 2017 Jul 10, 2017 ZAMBIA
StandingLIMITED /0001203001368
Instruction CreditRemitter VILLA
Account - 1018935500189

083 XAPIT BRANCH Jul 11, 2017 Jul 10, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 11, 2017 Jul 11, 2017 244641848

078 MANDA HILL BRANCH Jul 11, 2017 Jul 11, 2017 LELAVIE ZAMBIA LTD

044 LIVINGSTONE B C Jul 11, 2017 Jul 11, 2017 MOSETA 55246357

063 LUANSHYA BRANCH Jul 11, 2017 Jul 11, 2017 NKUWAMA GENERAL DEALERS
244584849

65B CHINSALI AGENCY Jul 11, 2017 Jul 11, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Jul 11, 2017 Jul 11, 2017 POS Cardless Deposit-Agent85113256
Malihi General Dealers Lusaka 00 ZM

061 KAPIRI MPOSHI BRANCH Jul 11, 2017 Jul 11, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
018 TREASURY Jul 11, 2017 Jul 11, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Jul 11, 2017 Jul 11, 2017 ZAMBIA LIMITED
Standing /0001203001368
Instruction CreditRemitter VILLA
Account - 1018935500189

083 XAPIT BRANCH Jul 12, 2017 Jul 11, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 12, 2017 Jul 12, 2017 244583825

65A MPIKA BOMA AGENCY Jul 12, 2017 Jul 12, 2017 Cash Deposit-MPIKA

044 LIVINGSTONE B C Jul 12, 2017 Jul 12, 2017 MUSETA 55246357

068 SOLWEZI BRANCH Jul 12, 2017 Jul 12, 2017 KELTEX 244648327

096 NAKONDE BRANCH Jul 12, 2017 Jul 12, 2017 KENCOB

061 KAPIRI MPOSHI BRANCH Jul 12, 2017 Jul 12, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
018 TREASURY Jul 12, 2017 Jul 12, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
085 WOODLANDS BRANCH Jul 12, 2017 Jul 12, 2017 ZAMBIA LIMITED
POS Cardless /0001203001368 VILLA
Deposit-Agent85114289
MUUKANTHA BUSINESS SOLU Lusaka
ZM
061 KAPIRI MPOSHI BRANCH Jul 12, 2017 Jul 12, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jul 12, 2017 Jul 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 12, 2017 Jul 12, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Jul 13, 2017 Jul 13, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
65A MPIKA BOMA AGENCY Jul 13, 2017 Jul 13, 2017 Cash Deposit

018 TREASURY Jul 13, 2017 Jul 13, 2017 Fund Transfer : TOF BO MULTICHOICE
ZAMBIA OUR :
Beneficiary :/1018935500290
44A KAZUNGULA AGENCY Jul 13, 2017 Jul 13, 2017 MULTICHOICE
55444266 ZAMBIA By Order Of:

018 TREASURY Jul 13, 2017 Jul 13, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Jul 13, 2017 Jul 13, 2017 ZAMBIA LIMITED
Fund Transfer /0001203001368
: TRANSFER VILLA
OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jul 13, 2017 Jul 13, 2017 MULTICHOICE
Fund Transfer :ZAMBIA LIMITED
TRANSFER /
OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
068 SOLWEZI BRANCH Jul 13, 2017 Jul 13, 2017 MULTICHOICE
244641848 ZAMBIA LIMITED /
003 LUSAKA BUSINESS CENTRE Jul 13, 2017 Jul 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 14, 2017 Jul 13, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Jul 14, 2017 Jul 14, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
061 KAPIRI MPOSHI BRANCH Jul 14, 2017 Jul 14, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Jul 14, 2017 Jul 14, 2017 MUSETA 55246357

096 NAKONDE BRANCH Jul 14, 2017 Jul 14, 2017 244583217

068 SOLWEZI BRANCH Jul 14, 2017 Jul 14, 2017 KELTEX 244648327

018 TREASURY Jul 14, 2017 Jul 14, 2017 Fund Transfer : Multichoice ZambiaOUR :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE
083 XAPIT BRANCH Jul 14, 2017 Jul 14, 2017 ZAMBIA /9130002121119
004XBPT171780811 Rev ofMULTICHOICE
failed
Multichoice payment dd 27/06/2017

063 LUANSHYA BRANCH Jul 14, 2017 Jul 14, 2017 NKIWAMA GENERAL DEALERS

018 TREASURY Jul 14, 2017 Jul 14, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Jul 14, 2017 Jul 14, 2017 ZAMBIA
Fund LIMITED
Transfer /0001203001368
: TRANSFER VILLA
OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Jul 14, 2017 Jul 14, 2017 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
TRANSFER OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
52A LEVY JUNCTION Jul 14, 2017 Jul 14, 2017 MULTICHOICE
Cash Deposit ZAMBIA /1018935500290

003 LUSAKA BUSINESS CENTRE Jul 14, 2017 Jul 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 15, 2017 Jul 14, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 15, 2017 Jul 15, 2017 244641848

061 KAPIRI MPOSHI BRANCH Jul 15, 2017 Jul 15, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Jul 15, 2017 Jul 15, 2017 MOSETA 55246357

96A NAKONDE AGENCY Jul 15, 2017 Jul 15, 2017 KENCOB

068 SOLWEZI BRANCH Jul 15, 2017 Jul 15, 2017 244641848

061 KAPIRI MPOSHI BRANCH Jul 15, 2017 Jul 15, 2017 POS Cardless Deposit-Agent98959489
DIVINE AUTO SPARES KAPIRI MPOSHI
00 ZM
079 ITEZHI-TEZHI BRANCH Jul 15, 2017 Jul 15, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
083 XAPIT BRANCH Jul 15, 2017 Jul 15, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 15, 2017 Jul 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jul 16, 2017 Jul 16, 2017 ACCOUNT MAINTENANCE

003 LUSAKA BUSINESS CENTRE Jul 16, 2017 Jul 16, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 17, 2017 Jul 16, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 17, 2017 Jul 17, 2017 244584150

061 KAPIRI MPOSHI BRANCH Jul 17, 2017 Jul 17, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
50A EASY BANKING AGENCY Jul 17, 2017 Jul 17, 2017 MWAAMVWA B GENERAL DEALERS

50A EASY BANKING AGENCY Jul 17, 2017 Jul 17, 2017 MWAAMVWA B. GENERAL DEALERS

068 SOLWEZI BRANCH Jul 17, 2017 Jul 17, 2017 244641848

044 LIVINGSTONE B C Jul 17, 2017 Jul 17, 2017 MOSETA 55246357

44A KAZUNGULA AGENCY Jul 17, 2017 Jul 17, 2017 55444266

061 KAPIRI MPOSHI BRANCH Jul 17, 2017 Jul 17, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
060 CHIPATA BRANCH Jul 17, 2017 Jul 17, 2017 244584150

018 TREASURY Jul 17, 2017 Jul 17, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
85A CROSSROADS AGENCY Jul 17, 2017 Jul 17, 2017 ZAMBIA
MUUKANTHALIMITED /0001203001368 VILLA
244649841

060 CHIPATA BRANCH Jul 17, 2017 Jul 17, 2017 244584150

079 ITEZHI-TEZHI BRANCH Jul 17, 2017 Jul 17, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
003 LUSAKA BUSINESS CENTRE Jul 17, 2017 Jul 17, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 17, 2017 Jul 17, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jul 18, 2017 Jul 18, 2017 244591625
044 LIVINGSTONE B C Jul 18, 2017 Jul 18, 2017 MOSETA-55246357

44A KAZUNGULA AGENCY Jul 18, 2017 Jul 18, 2017 55444266

068 SOLWEZI BRANCH Jul 18, 2017 Jul 18, 2017 KELTEX 244648327

018 TREASURY Jul 18, 2017 Jul 18, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
060 CHIPATA BRANCH Jul 18, 2017 Jul 18, 2017 ZAMBIA
244584150LIMITED /0001203001368 VILLA

083 XAPIT BRANCH Jul 18, 2017 Jul 18, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 18, 2017 Jul 18, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

061 KAPIRI MPOSHI BRANCH Jul 19, 2017 Jul 19, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Jul 19, 2017 Jul 19, 2017 MOSETA 55246357

060 CHIPATA BRANCH Jul 19, 2017 Jul 19, 2017 244584150

096 NAKONDE BRANCH Jul 19, 2017 Jul 19, 2017 KEN COB

85A CROSSROADS AGENCY Jul 19, 2017 Jul 19, 2017 MUUKANTHA BUSINESS SOLUTIONS

060 CHIPATA BRANCH Jul 19, 2017 Jul 19, 2017 244584150

018 TREASURY Jul 19, 2017 Jul 19, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
083 XAPIT BRANCH Jul 19, 2017 Jul 19, 2017 ZAMBIA LIMITED
Standing /0001203001368
Instruction CreditRemitter VILLA
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 19, 2017 Jul 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Jul 20, 2017 Jul 20, 2017 Fund Transfer : FUNDS
TRANSFER19JULY17EFT :
Beneficiary :/9130002121119 GOTV
003 LUSAKA BUSINESS CENTRE Jul 20, 2017 Jul 20, 2017 ZAMBIA
Fund By Order
Transfer Of: MULTICHOICE
: FUNDS
TRANSFER19JULY17EFT :
Beneficiary :/9130002121119 GOTV
061 KAPIRI MPOSHI BRANCH Jul 20, 2017 Jul 20, 2017 ZAMBIA
POS By Order
Cardless Of: MULTICHOICE
Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Jul 20, 2017 Jul 20, 2017 MOSETA 55246357

060 CHIPATA BRANCH Jul 20, 2017 Jul 20, 2017 244584150

018 TREASURY Jul 20, 2017 Jul 20, 2017 Fund Transfer : /RFB/TRANSFEROUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
ZAMBIA LIMITED /0001203001368 VILLA
083 XAPIT BRANCH Jul 21, 2017 Jul 20, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

044 LIVINGSTONE B C Jul 21, 2017 Jul 21, 2017 MOSETA 55246357

007 CHINSALI BRANCH Jul 21, 2017 Jul 21, 2017 Ref: 56115781

068 SOLWEZI BRANCH Jul 21, 2017 Jul 21, 2017 244641848

061 KAPIRI MPOSHI BRANCH Jul 21, 2017 Jul 21, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
018 TREASURY Jul 21, 2017 Jul 21, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICESOUR :
Beneficiary :/1018935500290
061 KAPIRI MPOSHI BRANCH Jul 21, 2017 Jul 21, 2017 MULTICHOICE
POS By Order Of: SPARGRIS
Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jul 21, 2017 Jul 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 22, 2017 Jul 21, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 22, 2017 Jul 22, 2017 244641848

063 LUANSHYA BRANCH Jul 22, 2017 Jul 22, 2017 NKIWAMA GENERAL DEALERS

044 LIVINGSTONE B C Jul 22, 2017 Jul 22, 2017 MOSETA55246357

060 CHIPATA BRANCH Jul 22, 2017 Jul 22, 2017 244583825

068 SOLWEZI BRANCH Jul 22, 2017 Jul 22, 2017 244641848

068 SOLWEZI BRANCH Jul 22, 2017 Jul 22, 2017 KELTEX 244648327

007 CHINSALI BRANCH Jul 22, 2017 Jul 22, 2017 56115781

059 CHOMA BRANCH Jul 22, 2017 Jul 22, 2017 DERRICK SIWO

061 KAPIRI MPOSHI BRANCH Jul 22, 2017 Jul 22, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
009 MKUSHI BRANCH Jul 22, 2017 Jul 22, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
003 LUSAKA BUSINESS CENTRE Jul 22, 2017 Jul 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 23, 2017 Jul 22, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 23, 2017 Jul 23, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jul 24, 2017 Jul 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Jul 24, 2017 Jul 24, 2017 244641848

060 CHIPATA BRANCH Jul 24, 2017 Jul 24, 2017 244583825

65A MPIKA BOMA AGENCY Jul 24, 2017 Jul 24, 2017 Cash Deposit

50A EASY BANKING AGENCY Jul 24, 2017 Jul 24, 2017 MMT GOTV

061 KAPIRI MPOSHI BRANCH Jul 24, 2017 Jul 24, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
061 KAPIRI MPOSHI BRANCH Jul 24, 2017 Jul 24, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
096 NAKONDE BRANCH Jul 24, 2017 Jul 24, 2017 244583217

007 CHINSALI BRANCH Jul 24, 2017 Jul 24, 2017 56115781

096 NAKONDE BRANCH Jul 24, 2017 Jul 24, 2017 244583217

060 CHIPATA BRANCH Jul 24, 2017 Jul 24, 2017 244583825

018 TREASURY Jul 24, 2017 Jul 24, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICESOUR :
Beneficiary :/1018935500290
063 LUANSHYA BRANCH Jul 24, 2017 Jul 24, 2017 MULTICHOICE By Order
244584849 NKIWAMA Of: SPARGRIS
GENERAL DEALERS

061 KAPIRI MPOSHI BRANCH Jul 24, 2017 Jul 24, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
52A LEVY JUNCTION Jul 24, 2017 Jul 24, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Jul 24, 2017 Jul 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 25, 2017 Jul 24, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jul 25, 2017 Jul 25, 2017 nkiwama general dealers

061 KAPIRI MPOSHI BRANCH Jul 25, 2017 Jul 25, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
007 CHINSALI BRANCH Jul 25, 2017 Jul 25, 2017 56115781

085 WOODLANDS BRANCH Jul 25, 2017 Jul 25, 2017 244649841

50A EASY BANKING AGENCY Jul 25, 2017 Jul 25, 2017 SPACE LINK
003 LUSAKA BUSINESS CENTRE Jul 25, 2017 Jul 25, 2017 DEBIT FOR TRANSACTIONREV POS
Cardless Deposit-Agent 85114291
MSHAMBO VET AGR DD 24.07.2017
018 TREASURY Jul 25, 2017 Jul 25, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICESOUR :
Beneficiary :/1018935500290
061 KAPIRI MPOSHI BRANCH Jul 25, 2017 Jul 25, 2017 MULTICHOICE By Order Of: SPARGRIS
POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Jul 25, 2017 Jul 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 25, 2017 Jul 25, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Jul 26, 2017 Jul 26, 2017 244584849 NKIWAMA GENERAL DEALERS

007 CHINSALI BRANCH Jul 26, 2017 Jul 26, 2017 56115781

061 KAPIRI MPOSHI BRANCH Jul 26, 2017 Jul 26, 2017 POS Cardless Deposit-Agent98959489
DIVINE AUTO SPARES KAPIRI MPOSHI
00 ZM
063 LUANSHYA BRANCH Jul 26, 2017 Jul 26, 2017 244584849 NKIWEMA GENERAL DEALERS

44A KAZUNGULA AGENCY Jul 26, 2017 Jul 26, 2017 55444266

060 CHIPATA BRANCH Jul 26, 2017 Jul 26, 2017 244583825

018 TREASURY Jul 26, 2017 Jul 26, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICESOUR :
Beneficiary :/1018935500290
85A CROSSROADS AGENCY Jul 26, 2017 Jul 26, 2017 MULTICHOICE
55444696 By Order Of: SPARGRIS

003 LUSAKA BUSINESS CENTRE Jul 26, 2017 Jul 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 27, 2017 Jul 26, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Jul 27, 2017 Jul 27, 2017 244591625

50A EASY BANKING AGENCY Jul 27, 2017 Jul 27, 2017 space link GOTV

068 SOLWEZI BRANCH Jul 27, 2017 Jul 27, 2017 244641848

061 KAPIRI MPOSHI BRANCH Jul 27, 2017 Jul 27, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
059 CHOMA BRANCH Jul 27, 2017 Jul 27, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
044 LIVINGSTONE B C Jul 27, 2017 Jul 27, 2017 MOSETA 55246357

007 CHINSALI BRANCH Jul 27, 2017 Jul 27, 2017 56115781
061 KAPIRI MPOSHI BRANCH Jul 27, 2017 Jul 27, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
052 LUSAKA CENTRE Jul 27, 2017 Jul 27, 2017 10PCS GOTV

003 LUSAKA BUSINESS CENTRE Jul 27, 2017 Jul 27, 2017 Fund Transfer : FUNDS
TRANSFER19JULY17EFT :
Beneficiary :/1062100 MULTICHOICE
003 LUSAKA BUSINESS CENTRE Jul 27, 2017 Jul 27, 2017 ZAMBIA
Fund By Order
Transfer Of: /1018935500290
: FUNDS
TRANSFER19JULY17EFT :
Beneficiary :/1062100 MULTICHOICE
018 TREASURY Jul 27, 2017 Jul 27, 2017 ZAMBIA By Order
Fund Transfer Of: /1018935500290
: /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
063 LUANSHYA BRANCH Jul 27, 2017 Jul 27, 2017 MULTICHOICE By Order
244584849 nkiwama Of: SPARGRIS
general dealers

083 XAPIT BRANCH Jul 27, 2017 Jul 27, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 27, 2017 Jul 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

061 KAPIRI MPOSHI BRANCH Jul 28, 2017 Jul 28, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
65A MPIKA BOMA AGENCY Jul 28, 2017 Jul 28, 2017 Cash Deposit BY CHARITY MAKUMBA

50A EASY BANKING AGENCY Jul 28, 2017 Jul 28, 2017 MWAMBWA .B, GENERAL DEALERS

044 LIVINGSTONE B C Jul 28, 2017 Jul 28, 2017 MOSETA 55246357

059 CHOMA BRANCH Jul 28, 2017 Jul 28, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
007 CHINSALI BRANCH Jul 28, 2017 Jul 28, 2017 56115781

44A KAZUNGULA AGENCY Jul 28, 2017 Jul 28, 2017 55444266

068 SOLWEZI BRANCH Jul 28, 2017 Jul 28, 2017 keltex 244648327

061 KAPIRI MPOSHI BRANCH Jul 28, 2017 Jul 28, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
040 CAIRO ROAD BUSINESS CENTRE Jul 28, 2017 Jul 28, 2017 67230183 MORLITE ENT LIMITED

50A EASY BANKING AGENCY Jul 28, 2017 Jul 28, 2017 MWAAMVA B GENERAL DEALERS

083 XAPIT BRANCH Jul 28, 2017 Jul 28, 2017 003MBMC17199005Y Rev of Dup
Multichoice payment dd 18/07/2017

060 CHIPATA BRANCH Jul 28, 2017 Jul 28, 2017 244583825

003 LUSAKA BUSINESS CENTRE Jul 28, 2017 Jul 28, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Jul 29, 2017 Jul 28, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Jul 29, 2017 Jul 29, 2017 244583825

044 LIVINGSTONE B C Jul 29, 2017 Jul 29, 2017 MOSETA 55246357

007 CHINSALI BRANCH Jul 29, 2017 Jul 29, 2017 56115781

003 LUSAKA BUSINESS CENTRE Jul 29, 2017 Jul 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 30, 2017 Jul 29, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Jul 30, 2017 Jul 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 31, 2017 Jul 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Jul 31, 2017 Jul 31, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
072 NAMWALA BRANCH Jul 31, 2017 Jul 31, 2017 244591625

068 SOLWEZI BRANCH Jul 31, 2017 Jul 31, 2017 KELTEX 244648327

063 LUANSHYA BRANCH Jul 31, 2017 Jul 31, 2017 244584849 NKIWAMA GENERAL DEALERS

083 XAPIT BRANCH Jul 31, 2017 Jul 31, 2017 Multichoice Dup reversals Transfer for the
period 30.05.2017 to 15.06.2017

083 XAPIT BRANCH Jul 31, 2017 Jul 31, 2017 Multichoice Dup reversals transfer for the
period 16.06.2017 to 19.07.2017

44A KAZUNGULA AGENCY Jul 31, 2017 Jul 31, 2017 55444266

007 CHINSALI BRANCH Jul 31, 2017 Jul 31, 2017 56115781

078 MANDA HILL BRANCH Jul 31, 2017 Jul 31, 2017 CELAVIE (2)LTD A/C 25306078

068 SOLWEZI BRANCH Jul 31, 2017 Jul 31, 2017 KELTEX 244648327

050 FINDECO HOUSE Jul 31, 2017 Jul 31, 2017 MWAMVWA B GEN DEALERS

85A CROSSROADS AGENCY Jul 31, 2017 Jul 31, 2017 244649841

018 TREASURY Jul 31, 2017 Jul 31, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
061 KAPIRI MPOSHI BRANCH Jul 31, 2017 Jul 31, 2017 MULTICHOICE By Order Of: SPARGRIS
POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
003 LUSAKA BUSINESS CENTRE Jul 31, 2017 Aug 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Jul 31, 2017 Jul 31, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Jul 31, 2017 Jul 31, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Aug 1, 2017 Aug 1, 2017 NKIWAMA GEN DEALERS 244584849

75A NORTHRISE MALL AGENCY Aug 1, 2017 Aug 1, 2017 celavie ltd 25306078

65A MPIKA BOMA AGENCY Aug 1, 2017 Aug 1, 2017 Cash Deposit BY CHARITY MAKUMBA

060 CHIPATA BRANCH Aug 1, 2017 Aug 1, 2017 244583825

061 KAPIRI MPOSHI BRANCH Aug 1, 2017 Aug 1, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
44A KAZUNGULA AGENCY Aug 1, 2017 Aug 1, 2017 55444266

068 SOLWEZI BRANCH Aug 1, 2017 Aug 1, 2017 244641848

52A LEVY JUNCTION Aug 1, 2017 Aug 1, 2017 Cash Deposit

018 TREASURY Aug 1, 2017 Aug 1, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICE//BRANCH:LUSAKA BUSINESS
CENTREOUR :
061 KAPIRI MPOSHI BRANCH Aug 1, 2017 Aug 1, 2017 Beneficiary
POS Cardless:/1018935500290
Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
003 LUSAKA BUSINESS CENTRE Aug 1, 2017 Aug 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 2, 2017 Aug 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Aug 2, 2017 Aug 2, 2017 prime 244648603

063 LUANSHYA BRANCH Aug 2, 2017 Aug 2, 2017 244584849 NKIWAMA GENERAL DEALERS

044 LIVINGSTONE B C Aug 2, 2017 Aug 2, 2017 MUSETA 55246357

069 SIAVONGA BRANCH Aug 2, 2017 Aug 2, 2017 PREMIUM EXPRESS

018 TREASURY Aug 2, 2017 Aug 2, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
007 CHINSALI BRANCH Aug 2, 2017 Aug 2, 2017 MULTICHOICE
AMOS BANDA By Order Of: SPARGRIS

003 LUSAKA BUSINESS CENTRE Aug 2, 2017 Aug 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189
083 XAPIT BRANCH Aug 3, 2017 Aug 2, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

52A LEVY JUNCTION Aug 3, 2017 Aug 3, 2017 CELAVIE ZAMBIA LTD ACC
NUMBER:25306078

061 KAPIRI MPOSHI BRANCH Aug 3, 2017 Aug 3, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
072 NAMWALA BRANCH Aug 3, 2017 Aug 3, 2017 8100025190

072 NAMWALA BRANCH Aug 3, 2017 Aug 3, 2017 8100025482

059 CHOMA BRANCH Aug 3, 2017 Aug 3, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
50A EASY BANKING AGENCY Aug 3, 2017 Aug 3, 2017 MMT DSTV

068 SOLWEZI BRANCH Aug 3, 2017 Aug 3, 2017 KELTEX 244648327

018 TREASURY Aug 3, 2017 Aug 3, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICE//BRANCH:LUSAKA BUSINESS
CENTREOUR :
003 LUSAKA BUSINESS CENTRE Aug 3, 2017 Aug 3, 2017 Beneficiary
Standing :/1018935500290
Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 4, 2017 Aug 3, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

072 NAMWALA BRANCH Aug 4, 2017 Aug 4, 2017 244591625

063 LUANSHYA BRANCH Aug 4, 2017 Aug 4, 2017 NKIWAMA GENERAL DEALERS 244584849

061 KAPIRI MPOSHI BRANCH Aug 4, 2017 Aug 4, 2017 VIDSTAN 67230728 MPOS CREDIT

65A MPIKA BOMA AGENCY Aug 4, 2017 Aug 4, 2017 S. KAIRA

079 ITEZHI-TEZHI BRANCH Aug 4, 2017 Aug 4, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
052 LUSAKA CENTRE Aug 4, 2017 Aug 4, 2017 10pcs dstv

007 CHINSALI BRANCH Aug 4, 2017 Aug 4, 2017 56115781

44A KAZUNGULA AGENCY Aug 4, 2017 Aug 4, 2017 55444266

068 SOLWEZI BRANCH Aug 4, 2017 Aug 4, 2017 244641848

50A EASY BANKING AGENCY Aug 4, 2017 Aug 4, 2017 MMT DSTV

50A EASY BANKING AGENCY Aug 4, 2017 Aug 4, 2017 MMT GOTV
75A NORTHRISE MALL AGENCY Aug 4, 2017 Aug 4, 2017 Celavie (z) ltd. a/c# 25306078

060 CHIPATA BRANCH Aug 4, 2017 Aug 4, 2017 244583825

50A EASY BANKING AGENCY Aug 4, 2017 Aug 4, 2017 BY EMMANUEL

068 SOLWEZI BRANCH Aug 4, 2017 Aug 4, 2017 keltex 244648327

44A KAZUNGULA AGENCY Aug 4, 2017 Aug 4, 2017 55444266

018 TREASURY Aug 4, 2017 Aug 4, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 4, 2017 Aug 4, 2017 MULTICHOICE
Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 5, 2017 Aug 4, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Aug 5, 2017 Aug 5, 2017 244583825

003 LUSAKA BUSINESS CENTRE Aug 5, 2017 Aug 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 6, 2017 Aug 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 6, 2017 Aug 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 7, 2017 Aug 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 7, 2017 Aug 7, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
061 KAPIRI MPOSHI BRANCH Aug 7, 2017 Aug 7, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
003 LUSAKA BUSINESS CENTRE Aug 7, 2017 Aug 7, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 8, 2017 Aug 7, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 8, 2017 Aug 8, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
060 CHIPATA BRANCH Aug 8, 2017 Aug 8, 2017 244583825

007 CHINSALI BRANCH Aug 8, 2017 Aug 8, 2017 56115781

75A NORTHRISE MALL AGENCY Aug 8, 2017 Aug 8, 2017 CELAVIA LTD 25306078

44A KAZUNGULA AGENCY Aug 8, 2017 Aug 8, 2017 55444266

063 LUANSHYA BRANCH Aug 8, 2017 Aug 8, 2017 NKIWAMA GEN DEALERS 244584849

061 KAPIRI MPOSHI BRANCH Aug 8, 2017 Aug 8, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY Aug 8, 2017 Aug 8, 2017 55444266

018 TREASURY Aug 8, 2017 Aug 8, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
060 CHIPATA BRANCH Aug 8, 2017 Aug 8, 2017 MULTICHOICE
244583825 By Order Of: SPARGRIS

003 LUSAKA BUSINESS CENTRE Aug 8, 2017 Aug 8, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 9, 2017 Aug 8, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 9, 2017 Aug 9, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
072 NAMWALA BRANCH Aug 9, 2017 Aug 9, 2017 244591625

079 ITEZHI-TEZHI BRANCH Aug 9, 2017 Aug 9, 2017 POS Cardless Deposit-Agent98958679
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
063 LUANSHYA BRANCH Aug 9, 2017 Aug 9, 2017 244584849 NKIWAMA GENERAL DEALERS

52A LEVY JUNCTION Aug 9, 2017 Aug 9, 2017 Cash Deposit

52A LEVY JUNCTION Aug 9, 2017 Aug 9, 2017 Cash Deposit

007 CHINSALI BRANCH Aug 9, 2017 Aug 9, 2017 56115781

018 TREASURY Aug 9, 2017 Aug 9, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
44A KAZUNGULA AGENCY Aug 9, 2017 Aug 9, 2017 MULTICHOICE
55444266 By Order Of: SPARGRIS

060 CHIPATA BRANCH Aug 9, 2017 Aug 9, 2017 244648603

50A EASY BANKING AGENCY Aug 9, 2017 Aug 9, 2017 MMT

50A EASY BANKING AGENCY Aug 9, 2017 Aug 9, 2017 MMT

060 CHIPATA BRANCH Aug 9, 2017 Aug 9, 2017 Cash Deposit

003 LUSAKA BUSINESS CENTRE Aug 9, 2017 Aug 9, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 10, 2017 Aug 9, 2017 Standing Instruction CreditRemitter
Account - 1018935000136
061 KAPIRI MPOSHI BRANCH Aug 10, 2017 Aug 10, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
063 LUANSHYA BRANCH Aug 10, 2017 Aug 10, 2017 244584849 NKIWAMA GEREAL DEALERS

003 LUSAKA BUSINESS CENTRE Aug 10, 2017 Aug 10, 2017 Fund Transfer : FUNDS
TRANSFER08AUGUST17EFT :
Beneficiary :/9130003611845 GOTV
003 LUSAKA BUSINESS CENTRE Aug 10, 2017 ZAMBIA
Aug 10, 2017 Fund By Order
Transfer Of: /1018935500290
: FUNDS
TRANSFER08AUGUST17EFT :
Beneficiary :/9130003611845 GOTV
52A LEVY JUNCTION Aug 10, 2017 Aug 10, 2017 ZAMBIA By Order
25 explorer Of: /1018935500290
hd decorders

009 MKUSHI BRANCH Aug 10, 2017 Aug 10, 2017 POS Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
007 CHINSALI BRANCH Aug 10, 2017 Aug 10, 2017 56115781

65A MPIKA BOMA AGENCY Aug 10, 2017 Aug 10, 2017 Cash Deposit BY S KAIRA

018 TREASURY Aug 10, 2017 Aug 10, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
009 MKUSHI BRANCH Aug 10, 2017 MULTICHOICE
Aug 10, 2017 POS By Order Of: SPARGRIS
Cardless Deposit-Agent97315950
KANTIMBA ENTERPRISE MKUSHI
ZM
003 LUSAKA BUSINESS CENTRE Aug 10, 2017 Aug 10, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 11, 2017 Aug 10, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 11, 2017 Aug 11, 2017 244641848

061 KAPIRI MPOSHI BRANCH Aug 11, 2017 Aug 11, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
044 LIVINGSTONE B C Aug 11, 2017 Aug 11, 2017 MOSETA 55246357

072 NAMWALA BRANCH Aug 11, 2017 Aug 11, 2017 244591625

50A EASY BANKING AGENCY Aug 11, 2017 Aug 11, 2017 SPACE LINK/GOTV

061 KAPIRI MPOSHI BRANCH Aug 11, 2017 Aug 11, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY Aug 11, 2017 Aug 11, 2017 55444266

007 CHINSALI BRANCH Aug 11, 2017 Aug 11, 2017 AMOS BANDA

50A EASY BANKING AGENCY Aug 11, 2017 Aug 11, 2017 MMT GOTV

068 SOLWEZI BRANCH Aug 11, 2017 Aug 11, 2017 keltex 244648327
50A EASY BANKING AGENCY Aug 11, 2017 Aug 11, 2017 MWAAMVWA B GENERAL DEALERS

75A NORTHRISE MALL AGENCY Aug 11, 2017 Aug 11, 2017 celevie ltd zambia 25306078

52A LEVY JUNCTION Aug 11, 2017 Aug 11, 2017 Cash Deposit

018 TREASURY Aug 11, 2017 Aug 11, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 11, 2017 Aug 11, 2017 MULTICHOICE By Order
Standing Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 12, 2017 Aug 11, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 12, 2017 Aug 12, 2017 244641848

061 KAPIRI MPOSHI BRANCH Aug 12, 2017 Aug 12, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
059 CHOMA BRANCH Aug 12, 2017 Aug 12, 2017 DERRICK SIWO

069 SIAVONGA BRANCH Aug 12, 2017 Aug 12, 2017 DSR 70000591

060 CHIPATA BRANCH Aug 12, 2017 Aug 12, 2017 244583825

060 CHIPATA BRANCH Aug 12, 2017 Aug 12, 2017 244582285

85A CROSSROADS AGENCY Aug 12, 2017 Aug 12, 2017 244649841

059 CHOMA BRANCH Aug 12, 2017 Aug 12, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
003 LUSAKA BUSINESS CENTRE Aug 12, 2017 Aug 12, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 13, 2017 Aug 12, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 13, 2017 Aug 13, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

061 KAPIRI MPOSHI BRANCH Aug 14, 2017 Aug 14, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
059 CHOMA BRANCH Aug 14, 2017 Aug 14, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
50A EASY BANKING AGENCY Aug 14, 2017 Aug 14, 2017 MWAMVWA B GEN DEALERS

078 MANDA HILL BRANCH Aug 14, 2017 Aug 14, 2017 Cash Deposit BENJAMIN KABWE

007 CHINSALI BRANCH Aug 14, 2017 Aug 14, 2017 56115781
059 CHOMA BRANCH Aug 14, 2017 Aug 14, 2017 POS Cardless Deposit-Agent85114319
LOBA GROCERIES 2 CHOMA 01
ZM
44A KAZUNGULA AGENCY Aug 14, 2017 Aug 14, 2017 55444266

003 LUSAKA BUSINESS CENTRE Aug 14, 2017 Aug 14, 2017 Fund Transfer : FUNDS
TRANSFER11AUGUST17EFT :
Beneficiary :/9130003611845 GOTV
003 LUSAKA BUSINESS CENTRE Aug 14, 2017 ZAMBIA
Aug 14, 2017 Fund By Order
Transfer Of: /1018935500290
: FUNDS
TRANSFER11AUGUST17EFT :
Beneficiary :/9130003611845 GOTV
068 SOLWEZI BRANCH Aug 14, 2017 Aug 14, 2017 ZAMBIA By Order Of: /1018935500290
KELTEX 244648327

018 TREASURY Aug 14, 2017 Aug 14, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
083 XAPIT BRANCH Aug 14, 2017 MULTICHOICE By Order
Aug 14, 2017 102XBPT170942186 Rev Of: SPARGRIS
of failed
Multichoice payment dd 04/04/2017

083 XAPIT BRANCH Aug 14, 2017 Aug 14, 2017 102XBPT171821811 Rev of failed
Multichoice payment dd 01/07/2017

003 LUSAKA BUSINESS CENTRE Aug 14, 2017 Aug 14, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 15, 2017 Aug 14, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 15, 2017 Aug 15, 2017 POS Cardless Deposit-Agent85113276
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
072 NAMWALA BRANCH Aug 15, 2017 Aug 15, 2017 8100028051

75A NORTHRISE MALL AGENCY Aug 15, 2017 Aug 15, 2017 Celavie (z) ltd a/c 25306078

079 ITEZHI-TEZHI BRANCH Aug 15, 2017 Aug 15, 2017 POS Cardless Deposit-Agent98959390
FRISCAR ENT ITEZHI TEZHI
ZM
50A EASY BANKING AGENCY Aug 15, 2017 Aug 15, 2017 MMT

50A EASY BANKING AGENCY Aug 15, 2017 Aug 15, 2017 MMT

50A EASY BANKING AGENCY Aug 15, 2017 Aug 15, 2017 MMT

007 CHINSALI BRANCH Aug 15, 2017 Aug 15, 2017 56115781

44A KAZUNGULA AGENCY Aug 15, 2017 Aug 15, 2017 55444266

060 CHIPATA BRANCH Aug 15, 2017 Aug 15, 2017 PRIME 244648603

069 SIAVONGA BRANCH Aug 15, 2017 Aug 15, 2017 PREMIUM EXPRESS

018 TREASURY Aug 15, 2017 Aug 15, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Aug 15, 2017 Aug 15, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 15, 2017 Aug 15, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 16, 2017 Aug 16, 2017 ACCOUNT MAINTENANCE

061 KAPIRI MPOSHI BRANCH Aug 16, 2017 Aug 16, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
072 NAMWALA BRANCH Aug 16, 2017 Aug 16, 2017 244591625

044 LIVINGSTONE B C Aug 16, 2017 Aug 16, 2017 MOSETA 55246357

44A KAZUNGULA AGENCY Aug 16, 2017 Aug 16, 2017 55444266

068 SOLWEZI BRANCH Aug 16, 2017 Aug 16, 2017 KELTEX 244648327

018 TREASURY Aug 16, 2017 Aug 16, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 16, 2017 MULTICHOICE
Aug 16, 2017 Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 16, 2017 Aug 16, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 17, 2017 Aug 17, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
44A KAZUNGULA AGENCY Aug 17, 2017 Aug 17, 2017 55444266

85A CROSSROADS AGENCY Aug 17, 2017 Aug 17, 2017 244649841

007 CHINSALI BRANCH Aug 17, 2017 Aug 17, 2017 56115781

018 TREASURY Aug 17, 2017 Aug 17, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 17, 2017 Aug 17, 2017 MULTICHOICE By Order
Standing Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 18, 2017 Aug 17, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

061 KAPIRI MPOSHI BRANCH Aug 18, 2017 Aug 18, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Aug 18, 2017 Aug 18, 2017 MOSETA 55246357

007 CHINSALI BRANCH Aug 18, 2017 Aug 18, 2017 56115781

44A KAZUNGULA AGENCY Aug 18, 2017 Aug 18, 2017 55444266
75A NORTHRISE MALL AGENCY Aug 18, 2017 Aug 18, 2017 CELAVIE LTD 25306078

061 KAPIRI MPOSHI BRANCH Aug 18, 2017 Aug 18, 2017 POS Cardless Deposit-Agent85114291
MSHAMBO VET AGRO Kapiri Mposhi
ZM
044 LIVINGSTONE B C Aug 18, 2017 Aug 18, 2017 Cash Deposit

018 TREASURY Aug 18, 2017 Aug 18, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 18, 2017 Aug 18, 2017 MULTICHOICE By Order
Standing Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 19, 2017 Aug 18, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 19, 2017 Aug 19, 2017 244641848

007 CHINSALI BRANCH Aug 19, 2017 Aug 19, 2017 56115781

003 LUSAKA BUSINESS CENTRE Aug 19, 2017 Aug 19, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 20, 2017 Aug 19, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 20, 2017 Aug 20, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Aug 21, 2017 Aug 21, 2017 244641848

44A KAZUNGULA AGENCY Aug 21, 2017 Aug 21, 2017 55444266

85A CROSSROADS AGENCY Aug 21, 2017 Aug 21, 2017 244649841

078 MANDA HILL BRANCH Aug 21, 2017 Aug 21, 2017 CELARIE LTD A/C 25306078

007 CHINSALI BRANCH Aug 21, 2017 Aug 21, 2017 56115781

50A EASY BANKING AGENCY Aug 21, 2017 Aug 21, 2017 MWAMVWA B GENERAL DEALERS

50A EASY BANKING AGENCY Aug 21, 2017 Aug 21, 2017 Cash Deposit BY MILIMO HAMUBOTU

44A KAZUNGULA AGENCY Aug 21, 2017 Aug 21, 2017 55444266

50A EASY BANKING AGENCY Aug 21, 2017 Aug 21, 2017 MMT

50A EASY BANKING AGENCY Aug 21, 2017 Aug 21, 2017 MMT

018 TREASURY Aug 21, 2017 Aug 21, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Aug 21, 2017 Aug 21, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 21, 2017 Aug 21, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

044 LIVINGSTONE B C Aug 22, 2017 Aug 22, 2017 MOSETA 55246357

003 LUSAKA BUSINESS CENTRE Aug 22, 2017 Aug 22, 2017 Fund Transfer : FUNDS
TRANSFER08AUGUST17EFT :
Beneficiary :/9130003611845 GOVT
003 LUSAKA BUSINESS CENTRE Aug 22, 2017 Aug 22, 2017 ZAMBIA By Order
Fund Transfer Of: /1018935500290
: FUNDS
TRANSFER08AUGUST17EFT :
Beneficiary :/9130003611845 GOVT
50A EASY BANKING AGENCY Aug 22, 2017 Aug 22, 2017 ZAMBIA
MULONGA ByCLIDE
Order Of: /1018935500290

50A EASY BANKING AGENCY Aug 22, 2017 Aug 22, 2017 M M T

052 LUSAKA CENTRE Aug 22, 2017 Aug 22, 2017 20 PCS GOTV

003 LUSAKA BUSINESS CENTRE Aug 22, 2017 Aug 22, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 23, 2017 Aug 22, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

044 LIVINGSTONE B C Aug 23, 2017 Aug 23, 2017 MOSETA 55246357

007 CHINSALI BRANCH Aug 23, 2017 Aug 23, 2017 56115781

50A EASY BANKING AGENCY Aug 23, 2017 Aug 23, 2017 MWWAANVWA . B GENERAL DEALERS

50A EASY BANKING AGENCY Aug 23, 2017 Aug 23, 2017 MWAAMVWA B GENERAL DEALERS

096 NAKONDE BRANCH Aug 23, 2017 Aug 23, 2017 LAWRENCE SIMUTENDE

060 CHIPATA BRANCH Aug 23, 2017 Aug 23, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 23, 2017 Aug 23, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 23, 2017 Aug 23, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 23, 2017 Aug 23, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 23, 2017 Aug 23, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
018 TREASURY Aug 23, 2017 Aug 23, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
50A EASY BANKING AGENCY Aug 23, 2017 Aug 23, 2017 MULTICHOICE
DSTV MMT By Order Of: SPARGRIS
50A EASY BANKING AGENCY Aug 23, 2017 Aug 23, 2017 MMT GO TV

007 CHINSALI BRANCH Aug 23, 2017 Aug 23, 2017 56115781

018 TREASURY Aug 23, 2017 Aug 22, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 23, 2017 MULTICHOICE
Aug 23, 2017 Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 24, 2017 Aug 23, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

085 WOODLANDS BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent74888075
MUUKANTHA BUSINESS SOLU Lusaka
01 ZM
072 NAMWALA BRANCH Aug 24, 2017 Aug 24, 2017 244591625

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 Gotv MMT

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 MWAAMVWA B GENERAL DEALERS

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 MWAAMVWA B GENERAL DEALERS

044 LIVINGSTONE B C Aug 24, 2017 Aug 24, 2017 MOSETA55246357

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 MMT GOTV

007 CHINSALI BRANCH Aug 24, 2017 Aug 24, 2017 56115781

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 MMT GO TV

50A EASY BANKING AGENCY Aug 24, 2017 Aug 24, 2017 MWAMVWA B GENERAL DEALERS

060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 24, 2017 Aug 24, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
018 TREASURY Aug 24, 2017 Aug 24, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
MULTICHOICE By Order Of: SPARGRIS
003 LUSAKA BUSINESS CENTRE Aug 24, 2017 Aug 24, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 25, 2017 Aug 24, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

078 MANDA HILL BRANCH Aug 25, 2017 Aug 25, 2017 CELAVIE (Z) LTD A/C 25306078

007 CHINSALI BRANCH Aug 25, 2017 Aug 25, 2017 56115781

009 MKUSHI BRANCH Aug 25, 2017 Aug 25, 2017 POS Cardless Deposit-Agent74887680
KANTIMBA ENTERPRISE MKUSHI
ZM
018 TREASURY Aug 25, 2017 Aug 25, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
068 SOLWEZI BRANCH Aug 25, 2017 Aug 25, 2017 MULTICHOICE
KELTEX 244648327By Order Of: SPARGRIS

003 LUSAKA BUSINESS CENTRE Aug 25, 2017 Aug 25, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

007 CHINSALI BRANCH Aug 26, 2017 Aug 26, 2017 56115781

044 LIVINGSTONE B C Aug 26, 2017 Aug 26, 2017 MOSETA 55246357

085 WOODLANDS BRANCH Aug 26, 2017 Aug 26, 2017 POS Cardless Deposit-Agent74888075
MUUKANTHA BUSINESS SOLU Lusaka
01 ZM
003 LUSAKA BUSINESS CENTRE Aug 26, 2017 Aug 26, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 27, 2017 Aug 26, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 27, 2017 Aug 27, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 28, 2017 Aug 27, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
085 WOODLANDS BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent72708436
MUUKANTHA BUSINESS SOL Lusaka
ZM
085 WOODLANDS BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent72708436
MUUKANTHA BUSINESS SOL Lusaka
ZM
50A EASY BANKING AGENCY Aug 28, 2017 Aug 28, 2017 MMT GOTV

044 LIVINGSTONE B C Aug 28, 2017 Aug 28, 2017 MUSETA 55246357
75A NORTHRISE MALL AGENCY Aug 28, 2017 Aug 28, 2017 Celavie Zambia Ltd

007 CHINSALI BRANCH Aug 28, 2017 Aug 28, 2017 56115781

060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
50A EASY BANKING AGENCY Aug 28, 2017 Aug 28, 2017 ASTAM BANDA

060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 28, 2017 Aug 28, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
068 SOLWEZI BRANCH Aug 28, 2017 Aug 28, 2017 KELTEX 244648327

50A EASY BANKING AGENCY Aug 28, 2017 Aug 28, 2017 MMT DSTV

018 TREASURY Aug 28, 2017 Aug 28, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Aug 28, 2017 MULTICHOICE
Aug 28, 2017 Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 29, 2017 Aug 28, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

068 SOLWEZI BRANCH Aug 29, 2017 Aug 29, 2017 244641848

044 LIVINGSTONE B C Aug 29, 2017 Aug 29, 2017 MOSETA 55246357

65A MPIKA BOMA AGENCY Aug 29, 2017 Aug 29, 2017 Cash Deposit CHARITY MAKUMBA

007 CHINSALI BRANCH Aug 29, 2017 Aug 29, 2017 56115781

44A KAZUNGULA AGENCY Aug 29, 2017 Aug 29, 2017 5544266

060 CHIPATA BRANCH Aug 29, 2017 Aug 29, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 29, 2017 Aug 29, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Aug 29, 2017 Aug 29, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
52A LEVY JUNCTION Aug 29, 2017 Aug 29, 2017 benjamin kabwe

52A LEVY JUNCTION Aug 29, 2017 Aug 29, 2017 Cash Deposit

50A EASY BANKING AGENCY Aug 29, 2017 Aug 29, 2017 MWAAMVWA B GENERAL DEALERS
50A EASY BANKING AGENCY Aug 29, 2017 Aug 29, 2017 MWAAMVWA B GENERAL DEALERS

50A EASY BANKING AGENCY Aug 29, 2017 Aug 29, 2017 MWAAMVWA B GENERAL DEALERS

65A MPIKA BOMA AGENCY Aug 29, 2017 Aug 29, 2017 Cash Deposit

50A EASY BANKING AGENCY Aug 29, 2017 Aug 29, 2017 MMT GOTV

50A EASY BANKING AGENCY Aug 29, 2017 Aug 29, 2017 Red-Square High 20000730

018 TREASURY Aug 29, 2017 Aug 29, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
068 SOLWEZI BRANCH Aug 29, 2017 Aug 29, 2017 MULTICHOICE
KELTEX 244648327By Order Of: SPARGRIS

003 LUSAKA BUSINESS CENTRE Aug 29, 2017 Aug 29, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 30, 2017 Aug 29, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

52A LEVY JUNCTION Aug 30, 2017 Aug 30, 2017 cecvie zambia ltd

068 SOLWEZI BRANCH Aug 30, 2017 Aug 30, 2017 244641848

007 CHINSALI BRANCH Aug 30, 2017 Aug 30, 2017 Decoders 20000931

083 XAPIT BRANCH Aug 30, 2017 Aug 30, 2017 003MBMC1723900KE REV OF PAYMENT
WITH WRONG AMOUNT DATED
27/08/2017
044 LIVINGSTONE B C Aug 30, 2017 Aug 30, 2017 MUSETA 55246357

052 LUSAKA CENTRE Aug 30, 2017 Aug 30, 2017 10 PCS DSTV

007 CHINSALI BRANCH Aug 30, 2017 Aug 30, 2017 56115781

44A KAZUNGULA AGENCY Aug 30, 2017 Aug 30, 2017 55444266

50A EASY BANKING AGENCY Aug 30, 2017 Aug 30, 2017 SPACE LINK GOTV

50A EASY BANKING AGENCY Aug 30, 2017 Aug 30, 2017 AMAHOMED GENERAL DEALERS

063 LUANSHYA BRANCH Aug 30, 2017 Aug 30, 2017 244584849 nkiwama general dealers

003 LUSAKA BUSINESS CENTRE Aug 30, 2017 Aug 30, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Aug 31, 2017 Aug 30, 2017 Standing Instruction CreditRemitter
Account - 1018935000136
072 NAMWALA BRANCH Aug 31, 2017 Aug 31, 2017 244591625

068 SOLWEZI BRANCH Aug 31, 2017 Aug 31, 2017 244641848

074 CITY MARKET BRANCH Aug 31, 2017 Aug 31, 2017 AMAHOMED GENERAL DEALERS

009 MKUSHI BRANCH Aug 31, 2017 Aug 31, 2017 POS Cardless Deposit-Agent74887680
KANTIMBA ENTERPRISE MKUSHI
ZM
44A KAZUNGULA AGENCY Aug 31, 2017 Aug 31, 2017 55444266

040 CAIRO ROAD BUSINESS CENTRE Aug 31, 2017 Aug 31, 2017 POS Cardless Deposit-Agent74888070
AGRIFOS COMMOD -CHILULU LUSAKA
02 ZM
083 XAPIT BRANCH Aug 31, 2017 Aug 31, 2017 003MBMC1723800FW Rev of Duplicated
Multichoice payment dd 26/08/2017

50A EASY BANKING AGENCY Aug 31, 2017 Aug 31, 2017 M M T

009 MKUSHI BRANCH Aug 31, 2017 Aug 31, 2017 POS Cardless Deposit-Agent74888349
Chawama Best Sellers Mkushi 01
ZM
018 TREASURY Aug 31, 2017 Aug 31, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
007 CHINSALI BRANCH Aug 31, 2017 Aug 31, 2017 MULTICHOICE
56115781 By Order Of: SPARGRIS

65A MPIKA BOMA AGENCY Aug 31, 2017 Aug 31, 2017 Cash Deposit

068 SOLWEZI BRANCH Aug 31, 2017 Aug 31, 2017 KELTEX 244648327

018 TREASURY Aug 31, 2017 Aug 31, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
083 XAPIT BRANCH Aug 31, 2017 MULTICHOICE
Aug 31, 2017 Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Aug 31, 2017 Sep 1, 2017 TRANSACTION CHARGES

003 LUSAKA BUSINESS CENTRE Aug 31, 2017 Aug 31, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

061 KAPIRI MPOSHI BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent74888271
MSHAMBO VET AGRO Kapiri Mposhi
ZM
063 LUANSHYA BRANCH Sep 1, 2017 Sep 1, 2017 NKIWAMA GENERAL DEALERS

085 WOODLANDS BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent74888075
MUUKANTHA BUSINESS SOLU Lusaka
01 ZM
060 CHIPATA BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
50A EASY BANKING AGENCY Sep 1, 2017 Sep 1, 2017 AMAHOMED GENERAL DEALERS

52A LEVY JUNCTION Sep 1, 2017 Sep 1, 2017 Cash Deposit

50A EASY BANKING AGENCY Sep 1, 2017 Sep 1, 2017 SPACE LINK

65A MPIKA BOMA AGENCY Sep 1, 2017 Sep 1, 2017 Cash Deposit

52A LEVY JUNCTION Sep 1, 2017 Sep 1, 2017 50 gotv decorders 7450 20 explorer hd
decorder 14380

068 SOLWEZI BRANCH Sep 1, 2017 Sep 1, 2017 KELTEX 244648327

007 CHINSALI BRANCH Sep 1, 2017 Sep 1, 2017 56115781

007 CHINSALI BRANCH Sep 1, 2017 Sep 1, 2017 DECODERS

060 CHIPATA BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
061 KAPIRI MPOSHI BRANCH Sep 1, 2017 Sep 1, 2017 POS Cardless Deposit-Agent74888272
SANKANA AGRO - VET KAPIRI MPOSHI
ZM
003 LUSAKA BUSINESS CENTRE Sep 1, 2017 Sep 1, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 2, 2017 Sep 1, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

063 LUANSHYA BRANCH Sep 2, 2017 Sep 2, 2017 244584849 NKIWAMA GENERAL
DEALERS

063 LUANSHYA BRANCH Sep 2, 2017 Sep 2, 2017 244584849 NKIWAMA GENERAL DEALERS

083 XAPIT BRANCH Sep 2, 2017 Sep 2, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 2, 2017 Sep 2, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 3, 2017 Sep 3, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 3, 2017 Sep 3, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

068 SOLWEZI BRANCH Sep 4, 2017 Sep 4, 2017 244641848

072 NAMWALA BRANCH Sep 4, 2017 Sep 4, 2017 244591625

085 WOODLANDS BRANCH Sep 4, 2017 Sep 4, 2017 POS Cardless Deposit-Agent74888075
MUUKANTHA BUSINESS SOLU Lusaka
01 ZM
044 LIVINGSTONE B C Sep 4, 2017 Sep 4, 2017 MUSETA 55246357

75A NORTHRISE MALL AGENCY Sep 4, 2017 Sep 4, 2017 Celavie Zambia Ltd A/C 25306078

75A NORTHRISE MALL AGENCY Sep 4, 2017 Sep 4, 2017 CELAVIE ZAMBIA LTD

50A EASY BANKING AGENCY Sep 4, 2017 Sep 4, 2017 MMT GOTV

060 CHIPATA BRANCH Sep 4, 2017 Sep 4, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 4, 2017 Sep 4, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
068 SOLWEZI BRANCH Sep 4, 2017 Sep 4, 2017 KELTEX 244648327

007 CHINSALI BRANCH Sep 4, 2017 Sep 4, 2017 56115781

018 TREASURY Sep 4, 2017 Sep 4, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
018 TREASURY Sep 4, 2017 Sep 4, 2017 MULTICHOICE
Fund Transfer :By Order Of: zambiaOUR
multichoice SPARGRIS :
Beneficiary :/1018935500290 Multichoice
savers By Order Of: MULTICHOICE
52A LEVY JUNCTION Sep 4, 2017 Sep 4, 2017 ZAMBIA /9130002583872
FIRST HILL ENTERPRISES MULTICHOICE

50A EASY BANKING AGENCY Sep 4, 2017 Sep 4, 2017 RED SQUARE HIGH 20000730

44A KAZUNGULA AGENCY Sep 4, 2017 Sep 4, 2017 55444266

50A EASY BANKING AGENCY Sep 4, 2017 Sep 4, 2017 SPACELINK GO TV

068 SOLWEZI BRANCH Sep 4, 2017 Sep 4, 2017 keltex 244648327

061 KAPIRI MPOSHI BRANCH Sep 4, 2017 Sep 4, 2017 POS Cardless Deposit-Agent74888271
MSHAMBO VET AGRO Kapiri Mposhi
ZM
018 TREASURY Sep 4, 2017 Sep 1, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
003 LUSAKA BUSINESS CENTRE Sep 4, 2017 Sep 4, 2017 MULTICHOICE
Standing By Order
Instruction Of: SPARGRIS
CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 4, 2017 Sep 4, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

018 TREASURY Sep 4, 2017 Sep 5, 2017 Fund Transfer : FUNDS TRANSFERSHA :
Beneficiary :/1018935500290
MULTICHOICE ZAMBIA By Order Of:
072 NAMWALA BRANCH Sep 5, 2017 Sep 5, 2017 1/MULTICHOICE
8100030235 ZAMBIA LIMITED /

072 NAMWALA BRANCH Sep 5, 2017 Sep 5, 2017 8100030367

072 NAMWALA BRANCH Sep 5, 2017 Sep 5, 2017 8100030389

072 NAMWALA BRANCH Sep 5, 2017 Sep 5, 2017 8100030727

063 LUANSHYA BRANCH Sep 5, 2017 Sep 5, 2017 NKIWAMA GENERAL DEALERS 244584849

074 CITY MARKET BRANCH Sep 5, 2017 Sep 5, 2017 AMAHOMED GENERAL DEALERS

065 MPIKA BRANCH Sep 5, 2017 Sep 5, 2017 POS Cardless Deposit-Agent74888432
ALAAM GENERAL DEALERS MPIKA
ZM
060 CHIPATA BRANCH Sep 5, 2017 Sep 5, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 5, 2017 Sep 5, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 5, 2017 Sep 5, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
009 MKUSHI BRANCH Sep 5, 2017 Sep 5, 2017 Cash Deposit

040 CAIRO ROAD BUSINESS CENTRE Sep 5, 2017 Sep 5, 2017 benjamin kabwe

007 CHINSALI BRANCH Sep 5, 2017 Sep 5, 2017 56115781

50A EASY BANKING AGENCY Sep 5, 2017 Sep 5, 2017 MWAAMVWA B GENERAL DEALERS

50A EASY BANKING AGENCY Sep 5, 2017 Sep 5, 2017 MWAAMVWA B GENERAL DEALERS

44A KAZUNGULA AGENCY Sep 5, 2017 Sep 5, 2017 55444266

085 WOODLANDS BRANCH Sep 5, 2017 Sep 5, 2017 POS Cardless Deposit-Agent72708436
MUUKANTHA BUSINESS SOL Lusaka
ZM
52A LEVY JUNCTION Sep 5, 2017 Sep 5, 2017 50 go tv decoders

75A NORTHRISE MALL AGENCY Sep 5, 2017 Sep 5, 2017 Celavie Zambia Ltd A/C 25306078

068 SOLWEZI BRANCH Sep 5, 2017 Sep 5, 2017 keltex 244648327

083 XAPIT BRANCH Sep 5, 2017 Sep 5, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

003 LUSAKA BUSINESS CENTRE Sep 5, 2017 Sep 5, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

003 LUSAKA BUSINESS CENTRE Sep 6, 2017 Sep 6, 2017 Fund Transfer : TRANSFER OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
003 LUSAKA BUSINESS CENTRE Sep 6, 2017 Sep 6, 2017 MULTICHOICE
Fund Transfer :ZAMBIA /1018935500290
TRANSFER OF FUNDS :
Beneficiary :/GB42SCBL60910412711532
MULTICHOICE AFRICA LTD By Order Of:
MULTICHOICE ZAMBIA /1018935500290
072 NAMWALA BRANCH Sep 6, 2017 Sep 6, 2017 244591625

068 SOLWEZI BRANCH Sep 6, 2017 Sep 6, 2017 244641848

085 WOODLANDS BRANCH Sep 6, 2017 Sep 6, 2017 POS Cardless Deposit-Agent74888075
MUUKANTHA BUSINESS SOLU Lusaka
01 ZM
052 LUSAKA CENTRE Sep 6, 2017 Sep 6, 2017 20 PCS GOTV

079 ITEZHI-TEZHI BRANCH Sep 6, 2017 Sep 6, 2017 POS Cardless Deposit-Agent74888445
ABVIC CASH SOLUTIONS ITEZHI TEZHI
00 ZM
009 MKUSHI BRANCH Sep 6, 2017 Sep 6, 2017 Cash Deposit

44A KAZUNGULA AGENCY Sep 6, 2017 Sep 6, 2017 55444266

50A EASY BANKING AGENCY Sep 6, 2017 Sep 6, 2017 MMT GOTV

50A EASY BANKING AGENCY Sep 6, 2017 Sep 6, 2017 MMT GOTV

061 KAPIRI MPOSHI BRANCH Sep 6, 2017 Sep 6, 2017 POS Cardless Deposit-Agent74888271
MSHAMBO VET AGRO Kapiri Mposhi
ZM
003 LUSAKA BUSINESS CENTRE Sep 6, 2017 Sep 6, 2017 Standing Instruction CreditRemitter
Account - 1018935500189

083 XAPIT BRANCH Sep 6, 2017 Sep 6, 2017 Standing Instruction CreditRemitter
Account - 1018935000136

018 TREASURY Sep 7, 2017 Sep 6, 2017 Fund Transfer : /RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
018 TREASURY Sep 7, 2017 Sep 6, 2017 MULTICHOICE
Fund Transfer :By Order Of: SPARGRIS
/RFB/PAYMENT FOR
SERVICEOUR :
Beneficiary :/1018935500290
074 CITY MARKET BRANCH Sep 7, 2017 Sep 7, 2017 MULTICHOICE
AMAHOMED GENERALBy OrderDEALERS
Of: SPARGRIS

078 MANDA HILL BRANCH Sep 7, 2017 Sep 7, 2017 CELAVIE(Z) LTD A/C NO 25306078

007 CHINSALI BRANCH Sep 7, 2017 Sep 7, 2017 56115781

060 CHIPATA BRANCH Sep 7, 2017 Sep 7, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 7, 2017 Sep 7, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
060 CHIPATA BRANCH Sep 7, 2017 Sep 7, 2017 POS Cardless Deposit-Agent70759801
FRONT LINE HARDWARE KATETE
ZM
061 KAPIRI MPOSHI BRANCH Sep 7, 2017 Sep 7, 2017 POS Cardless Deposit-Agent74888271
MSHAMBO VET AGRO Kapiri Mposhi
ZM
 003 LUSAKA BUSINESS CENTRE Sep 7, 2017 Sep 7, 2017 Closing Balance

Summary

Number Amount
Total Debit Entries 1,346 322,311,283.79
Total Credit Entries 5,089 322,923,950.17
Total Entries 6,435 612,666.38
You can also access banking services via the following ATMs:

1. Engen Service station Makishi road - Lusaka

2. Mufulira Mall

3. Hillcrest Petroda Service Station - Ndola

4. Acropolis Shopping Center - Monze

5. Petroda Service Station Kasangula road - Lusaka

6. Chimwemwe - Kitwe

7. Padmozi - Ndola
 Run Date: Sep 7, 2017 12:00 AM

Address: CRESCHZFARS LUSAKA LUSAKA

400
CURRENT ACCOUNT NON INDIVIDUAL
LUSAKA BUSINESS CENTRE

3,314,216.81 Blocked Amount: 0.00

0.00
Sep 7, 2017

Instrument Code/
Drawer Sort Code Drawer Reference No. Cheque No DR/CR Debit

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ150910004 D 521.00

LTD COLLECTION

350001 0010011098152 - 086CGOU150910005 531 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ150910006 D 194.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU150920013 532 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU150970013 540 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU150970014 539 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ150970010 D 32,326.48

LTD COLLECTION

- 65ACHDP150970115 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ150980002 D 223.05

LTD COLLECTION

350001 0010011098152 - 086CGOU150980026 549 C

spargris zambia

350001 0010011098152 - 086CGOU150980027 547 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU150980028 548 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ150980023 D 585.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ150980030 D 203.00

LTD COLLECTION

- 083SI16140170148 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU150990012 563 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU150990013 562 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU151000067 565 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151000068 566 C

SPARGRIS ZAMBIA

- 003MSCD151000012 D 300.00

003 MULTICHOICE Z 083FTRQ151000018 D 492.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151000020 D 203.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151000022 D 185.30

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151030008 571 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151030009 570 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151030012 D 3,201.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151040004 578 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151040005 579 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151040006 580 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151040007 582 C

SPARGRIS ZAMBIA

- 003FTCU151040004 D 2,166,000.00
 - 003FTCU151040004 D 422.40

- 018FTIT151040232 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151050001 584 C

spargris zambia

350001 0010011098152 - 086CGOU151050002 586 C

SPARGRIS ZAMBIA

- 003FTCU151050005 D 6,353,600.00

- 003FTCU151050005 D 422.40

- 65ACHDP151050058 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

350001 0010011098152 - 086CGOU151060015 585 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151060016 591 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151070017 590 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151070018 592 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151070002 D 2,272.18

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151100004 D 1,555.62

LTD COLLECTION

016 XAPITDDACC 083FTRQ151100013 C

MERCHANT
ACCOUNT
003 MULTICHOICE Z 083FTRQ151100015 D 3,201.50
LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151110020 599 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151110021 601 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151110022 600 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151120028 C

350001 0010011098152 - 086CGOU151120025 606 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151120026 605 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151120047 D 211.20

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151130002 612 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151130003 613 C

SPARGRIS ZAMBIA

- 003SI16140170011 C
 - 083SI16140170148 C

350001 0010011098152 - 086CGOU151140015 616 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151140016 617 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151140004 D 2,488.61

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151170041 C

003 MULTICHOICE Z 083FTRQ151170007 D 3,094.72

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151180029 630 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151180030 628 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151190011 631 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151190004 D 520.95

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU151200005 633 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151200006 632 C

SPARGRIS ZAMBIA

- 003TXNCZMW 00001 D 180.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151240003 C

350001 0010011098152 - 086CGOU151240036 634 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151240037 635 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151240003 D 1,787.73

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151250009 636 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU151250010 640 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU151250011 641 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU151250012 642 C
SPARGRIS ZAMBIA
LTD
- 066CHDP151250091 C
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151260008 646 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151260009 645 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151270058 C

350001 0010011098152 - 086CGOU151270042 651 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151270009 D 233.46

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151280002 D 710.32

LTD COLLECTION

- 066CHDP151280170 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151310049 C

003 MULTICHOICE Z 083FTRQ151310004 D 1,204.81

LTD COLLECTION

- 003FTLB151310002 D 5,140,000.00
 - 003FTLB151310002 D 50.00

003 MULTICHOICE Z 083FTRQ151310007 D 513.55

LTD COLLECTION

350001 0010011098152 - 086CGOU151310056 658 C

SPARGRIS ZMABIA

350001 0010011098152 - 086CGOU151310057 659 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151310058 660 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151310009 D 123.62

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151310011 D 244.37

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151310013 D 64.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151310022 D 570.40

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151310024 D 570.40

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151320027 676 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151320028 675 C

SPARGRIS ZAMBIA

- 066CHDP151320192 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU151330004 677 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151330005 679 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151330002 D 2,187.06

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151340060 C
350001 0010011098152 - 086CGOU151340021 683 C
SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151350023 689 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151350024 690 C

SPARGRIS ZAMBIA

- 066CHDP151350107 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151380022 696 C

SPARGRIS ZAMBIA

- 066CHDP151380061 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151390018 699 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151390019 700 C

SPARGIS ZAMBIA

- 066CHDP151390060 C

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU151400015 701 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151400016 703 C

SPARGRIS ZAMBIA

- 65ACHDP151400069 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151410003 704 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151400015 701 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151420005 707 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151420006 706 C

SPARGRIS ZAMBIA

- 066CHDP151420022 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151460046 C

003 MULTICHOICE Z 083FTRQ151460016 D 12,380.82

LTD COLLECTION
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151470006 708 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151470007 709 C

SPARGRIS ZAMBIA

- 65ACHDP151470110 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151480012 710 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151480013 711 C

SPARGRIS ZAMBIA

- 066CHDP151480060 C

003 MULTICHOICE Z 083FTRQ151480002 D 325.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480004 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480006 D 75.39

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480008 D 31.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480010 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480012 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151480014 D 248.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151490018 727 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151490019 726 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151490013 D 247.56

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ151490015 D 248.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151490017 D 81.23

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151490019 D 81.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151500036 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003TXNCZMW 00001 D 230.00

- 083SI16140170148 C

- 003FTLB151520001 D 3,200,000.00

- 003FTLB151520001 D 50.00

350001 0010011098152 - 086CGOU151520012 730 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151520013 729 C

SPARGRIS ZAMBIA

- 066CHDP151520172 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151530007 734 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151530008 732 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151530009 733 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151530002 D 154.00

LTD COLLECTION

003 MULTICHOICE Z 003FTRQ151530046 D 19,796.66

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

350001 0010011098152 - 086CGOU151540014 740 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151540015 739 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151540016 738 C

SPARGRIS ZAMBIA

- 066CHDP151540117 C

- 003SI16140170011 C

- 065CHDP151550027 C

- 066CHDP151550148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151560002 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151560004 D 710.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151560006 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151560008 D 248.00

LTD COLLECTION

- 066CHDP151560136 C

- 003SI16140170011 C

- 083SI16140170148 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151590007 753 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU151590008 752 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151590014 742 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151590015 744 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151590016 745 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151600002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151600004 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151600006 D 20.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151600008 D 246.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151600010 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151600012 D 79.23

LTD COLLECTION

350001 0010011098152 - 086CGOU151600010 757 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151600011 756 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151600012 758 C

SPARGRIS ZAMBIA

- 066CHDP151600144 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151610035 C

350001 0010011098152 - 086CGOU151610017 763 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151610018 762 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151610012 D 56.00

LTD COLLECTION
 - 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151630052 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151660017 790 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151660018 788 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151660019 789 C

SPARGRISZAMBIA

- 066CHDP151660138 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 100.00

- 066CHDP151670142 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151680012 D 413.00

LTD COLLECTION
350001 0010011098152 - 086CGOU151680008 794 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151680009 796 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151680010 797 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151680011 793 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151680014 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151680016 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151680018 D 492.00

LTD COLLECTION

- 066CHDP151680068 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151690002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151690009 D 248.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151700038 C

003 MULTICHOICE Z 083FTRQ151700005 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151700007 D 631.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151700009 D 248.00

LTD COLLECTION

350001 0010011098152 - 086CGOU151700018 803 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151700019 799 C

SPARGRIS ZAMBIA

- 066CHDP151700118 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151730035 C

- 65ACHDP151730064 C

003 MULTICHOICE Z 083FTRQ151730006 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151730008 D 83.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151740004 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151740010 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151740014 D 246.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151740016 D 70.30

LTD COLLECTION

350001 0010011098152 - 086CGOU151740030 811 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151740031 812 C

SPARGIS ZAMBIA

350001 0010011098152 - 086CGOU151740032 809 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151740033 810 C

SPARGRIS ZAMBIA

- 066CHDP151740092 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 003FTLB151750004 D 4,690,000.00

- 003FTLB151750004 D 50.00

003 MULTICHOICE Z 083FTRQ151750006 D 82.89

LTD COLLECTION

- 066CHDP151750121 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151760007 816 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151760008 815 C

SPARGRIS ZAMBIA

- 50ACHDP151760174 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151770098 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151800070 827 C

SPAGRIS ZAMBIA

350001 0010011098152 - 086CGOU151800071 826 C

SPARGRIS ZAMBIA

- 066CHDP151800081 C

003 MULTICHOICE Z 083FTRQ151800006 D 248.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ151800008 D 150.64
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151800010 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151800012 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151800014 D 158.00

LTD COLLECTION

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ151810024 D 246.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151810026 D 245.75

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151810028 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151810030 D 413.00

LTD COLLECTION

- 066CHDP151810102 C

- 003TXNCZMW 00001 D 380.00

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP151820037 C

003 MULTICHOICE Z 083FTRQ151820020 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151820022 D 322.54

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151830006 821 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151830007 834 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151830008 835 C

SPARGRIS ZAMBIA

- 65ACHDP151830075 C
 - 066CHDP151830130 C

003 MULTICHOICE Z 083FTRQ151830024 D 62.81

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151840005 836 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151840006 838 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151840002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151840004 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151840006 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151840014 D 72.89

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151840016 D 3.00

LTD COLLECTION

- 066CHDP151840128 C

- 08300wi151840002 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 083SI16140170148 C

350001 0010011098152 - 086CGOU151890031 840 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151890032 839 C

SAPRGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ151890003 D 2,473.60

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151910014 844 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151910015 846 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU151910016 845 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151910017 843 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151910018 842 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151910019 841 C

SAPRGRIS ZAMBIA

- 066CHDP151910102 C

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP151920117 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 066CHDP151940156 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU151950011 848 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151950012 847 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ151960002 D 413.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151960004 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ151960006 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU151960020 879 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151960021 880 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151960022 881 C

SPARGRIS ZMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

003 MULTICHOICE Z 083FTRQ151970002 D 83.00

LTD COLLECTION

- 003FTLB151970007 D 3,784,000.00

- 003FTLB151970007 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP151980027 C
350001 0010011098152 - 086CGOU151980017 883 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU151980018 886 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 060CHDP151990070 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152010036 882 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152010037 888 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152010030 D 12,052.40

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152020010 892 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU152020011 893 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152020012 887 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152020041 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152020043 D 152.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152020045 D 158.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 060CHDP152040433 C

003 MULTICHOICE Z 083FTRQ152040050 D 2,102.58

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152050007 905 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152050008 901 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152050009 902 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152050010 904 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152050004 D 2,227.75

LTD COLLECTION

- 65ACHDP152050095 C

003 MULTICHOICE Z 083FTRQ152050008 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050010 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050012 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050014 D 413.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050016 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050019 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152050022 D 158.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP152060155 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP152080067 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152090002 D 240.51

LTD COLLECTION

350001 0010011098152 - 086CGOU152090002 909 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152090003 908 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152090004 910 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152090008 D 4,804.35

LTD COLLECTION

- 003FTCU152090015 D 2,380,800.00

- 003FTCU152090015 D 422.40

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152100002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152100005 D 248.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152100010 919 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152100011 918 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP152110041 C
350001 0010011098152 - 086CGOU152110018 921 C
SPARGIS ZAMBIA

350001 0010011098152 - 086CGOU152110019 923 C

SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ152110006 D 248.00
LTD COLLECTION

- 083SI16140170148 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU152120029 922 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152120030 924 C

SPARGRIS ZAMBIA

- 066CHDP152120063 C

- 060CHDP152120319 C

003 MULTICHOICE Z 083FTRQ152120008 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152120010 D 83.00

LTD COLLECTION

- 003TXNCZMW 00001 D 330.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152160004 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160006 D 244.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152160008 D 83.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160010 D 60.45

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160012 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160014 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160016 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152160018 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152170002 D 247.99

LTD COLLECTION

350001 0010011098152 - 086CGOU152170021 933 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152170022 934 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152170023 935 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152170024 936 C
SPARGRIS ZAMBIA

- 066CHDP152170074 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152180004 940 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152180005 939 C

SPARGRIS ZAMBIA

- 066CHDP152180100 C

003 MULTICHOICE Z 083FTRQ152180009 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152180011 D 87.78

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152180013 D 83.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152180015 D 83.00
LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152190002 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152190004 D 413.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152190008 D 492.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152190010 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152190007 943 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152190008 944 C
SPARGRIS ZAMBIA

- 084CHDP152190024 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152220314 C

003 MULTICHOICE Z 083FTRQ152220009 D 710.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152220011 D 67.17

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152230015 948 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU152230016 950 C
SPARGIS ZAMBIA

350001 0010011098152 - 086CGOU152230037 947 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152230038 949 C

SPARGIS ZAMBIA

- 066CHDP152230140 C

- 003SI16140170011 C

- 083SI16140170148 C

- 065CHDP152240028 C

- 003SI16140170011 C

- 083SI16140170148 C

060030 0100121090300 - 078CGOU152250015 1043 C

HAZIDA E ZONE
LTD
- 003FTLB152250002 D 3,000,000.00

- 003FTLB152250002 D 50.00

350001 0010011098152 - 086CGOU152250018 958 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152250019 959 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152260025 960 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152260026 961 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152260002 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152260004 D 413.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152260006 D 65.00

LTD COLLECTION

- 068CHDP152260334 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

- 003SI16140170011 C

350001 0010011098152 - 086CGOU152290012 966 C

SPARGIS ZAMBIA

350001 0010011098152 - 086CGOU152290013 967 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152290014 968 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152290005 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290007 D 82.21

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290009 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290011 D 220.54

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290013 D 710.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290015 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290017 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290019 D 82.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152290021 D 82.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152300009 986 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152300010 985 C

SPARGRIS ZAMBIA
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152310001 988 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152310002 989 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152320011 990 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152320012 992 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152330012 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152330014 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152330016 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152330018 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152330020 D 83.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152330018 994 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152330019 995 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152330022 D 2,583.68

LTD COLLECTION

- 085PSDC152330024 C

- 085PSDC152330024 D 9.00

- 003SI16140170011 C

- 083SI16140170148 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 65ACHDP152360019 C

003 MULTICHOICE Z 083FTRQ152360005 D 158.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152360005 997 C

SPARGRIS ZAMBIA

- 068CHDP152360124 C

003 MULTICHOICE Z 083FTRQ152360007 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152360009 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152360011 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152360016 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152360022 D 83.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152370008 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152370010 D 629.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152370019 998 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152370020 999 C
SPARGRIS ZAMBIA
LTD
- 068CHDP152370295 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152380003 1000 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU152380004 1002 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152380007 D 82.00

LTD COLLECTION

- 060CHDP152380501 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP152390027 C

- 003FTLB152390006 D 2,110,500.00

- 003FTLB152390006 D 50.00

003 MULTICHOICE Z 083FTRQ152390002 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152390004 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152390006 D 631.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152390008 1004 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152390009 1001 C

SPARGRIS ZAMBIA

- 060CHDP152390534 C

- 003SI16140170011 C

- 083SI16140170148 C

- 066CHDP152400039 C

350001 0010011098152 - 086CGOU152400042 1006 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152400043 1005 C
SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP152410223 C
 - 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152430069 C

- 85ACHDP152430170 C

003 MULTICHOICE Z 083FTRQ152430016 D 2,687.06

LTD COLLECTION

- 003TXNCZMW 00001 D 500.00

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152440052 C

350001 0010011098152 - 086CGOU152440014 1021 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152440015 1019 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152440016 1020 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152440006 D 64.12

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152440008 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152450099 C

- 066CHDP152450064 C

350001 0010011098152 - 086CGOU152450026 1022 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152450027 1023 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152450010 D 248.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152450012 D 248.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152450014 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152460009 1027 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152460010 1026 C

SPARGRIS ZAMBIA

- 068CHDP152460480 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152470014 D 67.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152470016 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152470018 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152470030 1029 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152470031 1030 C

SPARGRIS ZAMBIA

- 068CHDP152470514 C

- 85ACHDP152470202 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C
003 MULTICHOICE Z 083FTRQ152500002 D 62.16
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152500004 D 158.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152500029 1043 C

SPARGRIS ZAMBIA

- 068CHDP152500550 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152510012 1047 C

SPARGRIS ZZAMBIA

350001 0010011098152 - 086CGOU152510013 1046 C

SPARGRIS ZAMBIA

- 65ACHDP152510147 C

003 MULTICHOICE Z 083FTRQ152510008 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152520002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152520004 D 82.00

LTD COLLECTION

- 068CHDP152520002 C

350001 0010011098152 - 086CGOU152520004 1050 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152520005 1052 C
SPARGIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ152520018 D 246.00
LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152530022 1056 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152530023 1055 C

SPARRIS ZAMBIA
 - 003FTLB152530005 D 3,227,000.00

- 003FTLB152530005 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152540006 1059 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152540007 1057 C
SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152570012 D 81.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152570014 D 80.28

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152570016 D 631.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152570018 D 83.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152570004 1064 C

SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152580002 D 158.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152580021 1068 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152580022 1069 C

SPARGRIS ZAMBIA
 - 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

350001 0010011098152 - 086CGOU152590001 1073 C

spargris zambia

350001 0010011098152 - 086CGOU152590002 1072 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP152600075 C

350001 0010011098152 - 086CGOU152600015 1074 C

SPARGRIS ZAMBIA

- 50ACHDP152600247 C

- 068CHDP152600058 C

003 MULTICHOICE Z 083FTRQ152600018 D 158.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152610001 1075 C

spargris zambia

350001 0010011098152 - 086CGOU152610002 1080 C

SPARGRIS ZAMBIA

- 003FTLB152610034 D 1,100,000.00

- 003FTLB152610034 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ152640002 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152640014 1096 C

SPARGRIS ZAMBIA

- 65ACHDP152640114 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152650002 D 158.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152650022 1098 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU152650023 1099 C
SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152660002 D 83.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152670002 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152670004 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152670006 D 153.83

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152680249 C

003 MULTICHOICE Z 083FTRQ152680014 D 4,625.25

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP152710046 C

040010 0140006935001 - 086CGOU152710038 582 C

SPARGRIS ZAMBIA

040010 0140006935001 - 086CGOU152710039 581 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152710002 D 11,944.14

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP152720084 C

003 MULTICHOICE Z 083FTRQ152720004 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152720006 D 710.00

LTD COLLECTION

- 068CHDP152720432 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152730378 C

003 MULTICHOICE Z 083FTRQ152730002 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152730004 D 407.48

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152730006 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152730008 D 65.00

LTD COLLECTION
 - 003TXNCZMW 00001 D 340.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB152740002 D 1,880,000.00

- 003FTLB152740002 D 50.00

003 MULTICHOICE Z 083FTRQ152740002 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152740004 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152740006 D 248.00

LTD COLLECTION

- 068CHDP152740204 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP152750021 C

003 MULTICHOICE Z 083FTRQ152750007 D 327.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152750009 D 710.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP152760063 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP152780038 C
003 MULTICHOICE Z 083FTRQ152780002 D 244.00
LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152780004 D 83.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152780006 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152780008 D 158.00

LTD COLLECTION

130017 0800000068344 - 086CGOU152780047 747 C

SPARGRIS ZAMBIA
LTD
130017 0800000068344 - 086CGOU152780048 743 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152780010 D 248.00

LTD COLLECTION
130017 0800000068344 - 086CGOU152780049 744 C
SPARGRIS ZAMBIA
LTD
130017 0800000068344 - 086CGOU152780050 745 C
SPARRIS ZAMBIA
LTD
130017 0800000068344 - 086CGOU152780051 746 C
SAPRGRIS ZAMBIA
LTD
- 018FTIT152780402 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152790004 D 248.00

LTD COLLECTION

- 044CHDP152790477 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB152810002 D 1,815,000.00

- 003FTLB152810002 D 50.00

- 65ACHDP152810026 C

- 085CHDP152810120 C
003 MULTICHOICE Z 083FTRQ152810004 D 11,944.18
LTD COLLECTION

016 XAPITDDACC 083FTRQ152810006 C

MERCHANT
ACCOUNT
003 MULTICHOICE Z 083FTRQ152810008 D 2,034.38
LTD COLLECTION

- 018FTIT152810240 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152850002 D 710.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152850004 D 77.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152850006 D 81.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152850008 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152850010 D 248.00

LTD COLLECTION

- 65ACHDP152850054 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152860002 D 413.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152860004 D 107.91

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152860006 D 76.00
LTD COLLECTION

- 068CHDP152860046 C

350001 0010011098152 - 086CGOU152860014 1101 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152860015 1104 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152860016 1105 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152860017 1102 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152860018 1103 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 044CHDP152870022 C

350001 0010011098152 - 086CGOU152870031 1109 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152870032 1108 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152870033 1107 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152880017 1111 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152880018 1110 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

003 MULTICHOICE Z 083FTRQ152890006 D 237.88

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152890008 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152890010 D 83.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ152890012 D 65.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152890014 D 248.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152890001 1116 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152920022 1118 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152920004 D 686.36

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152920006 D 82.76

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152920008 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152920010 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152920012 D 335.26

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152920014 D 50.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152930003 1128 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152930004 1129 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152930004 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU152940005 1132 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152940006 1131 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ152940004 D 65.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152950002 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152950004 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152950017 1141 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152950018 1140 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ152960014 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152960017 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152960020 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152960022 D 81.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152960024 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU152960004 1143 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152960005 1142 C

SPARGRIS ZAMBIA

- 068CHDP152960326 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU152990006 1145 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU152990007 1146 C

SPARGRIS ZAMBIA

- 65ACHDP152990025 C

003 MULTICHOICE Z 083FTRQ152990006 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990008 D 81.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990010 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990012 D 248.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990014 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990016 D 79.17

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990018 D 83.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990020 D 82.55

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ152990022 D 158.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153010002 D 83.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153010001 1148 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153010002 1147 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153010012 1149 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU153010013 1150 C
SPARGRIS ZAMBIA

- 018FTIT153010390 C

- 018FTIT153010392 C

- 003SI16140170011 C

- 083SI16140170148 C

- 018FTIT153020216 C

003 MULTICHOICE Z 083FTRQ153020006 D 244.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020008 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020010 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020012 D 710.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020014 D 158.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020016 D 63.13

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153020018 D 65.13

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153030014 D 1,580.81

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP153040087 C

- 003TXNCZMW 00001 D 600.00

- 003SI16140170011 C

- 083SI16140170148 C
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153060001 1163 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153060002 1164 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153060026 1168 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153060027 1181 C

SPARGRIS ZAMBIA

- 060CHDP153060425 C

- 018FTIT153060218 C

- 003FTCU153060019 D 4,517,700.00

- 003FTCU153060019 D 422.40

- 003FTCU153060020 D 10,744,800.00

- 003FTCU153060020 D 422.40

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153070022 1184 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153070025 1183 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153080012 1185 C

SPARGRIS ZAMBIA
3/11/2015
350001 0010011098152 - 086CGOU153080013 1190 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153080004 D 2,446.00

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

- 003FTLB153090003 D 1,880,000.00

- 003FTLB153090003 D 50.00

350001 0010011098152 - 086CGOU153090004 1189 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU153090005 1193 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU153090006 1191 C
SAPRGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP153100029 C

350001 0010011098152 - 086CGOU153100002 1192 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153100003 1194 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153100004 1195 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP153110136 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP153130008 C

350001 0010011098152 - 086CGOU153130016 1208 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153130017 1207 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU153130018 1206 C
SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153140002 D 321.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153140007 1213 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153140008 1211 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153140009 1212 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153140006 D 106.76

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153150004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153150006 D 818.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153150019 1216 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153150020 1217 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153150021 1215 C

SPARGRIS ZAMBIA

- 003FTLB153150014 D 1,283,000.00

- 003FTLB153150014 D 50.00

- 044CHDP153150289 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153160010 1221 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153160011 1223 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU153160012 1222 C
SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153170002 D 818.00

LTD COLLECTION

- 079CHDP153170037 C

- 060CHDP153170373 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 100.00

003 MULTICHOICE Z 083FTRQ153200002 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153200010 1227 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153200011 1226 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153200012 1230 C

SPARGRIS ZAMBIA
LTD
- 65ACHDP153200025 C

- 079PSDC15320000H C

- 079PSDC15320000H D 9.00

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP153210067 C
 - 079CHDP153210035 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153220006 1239 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153220007 1238 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153220008 1240 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153230022 1244 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153230023 1243 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153240002 D 317.90

LTD COLLECTION

- 003FTLB153240004 D 1,600,000.00

- 003FTLB153240004 D 50.00

- 060CHDP153240202 C

- 068CHDP153240304 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153270004 D 83.66

LTD COLLECTION

350001 0010011098152 - 086CGOU153270001 1246 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153270002 1245 C

SPARGRIS ZAMBIA

- 044CHDP153270152 C

- 079PSDC15327000L C

- 079PSDC15327000L D 9.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153280018 1251 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153280019 1250 C

SPARGRIS ZAMBIA

- 060CHDP153280328 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153290018 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153290020 D 85.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153300006 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153300008 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153300010 D 106.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153300012 D 321.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ153300014 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153300016 D 317.48

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153310024 1259 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153310002 D 211.83

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153310006 D 323.36

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153310010 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153310012 D 818.00

LTD COLLECTION

- 079PSDC15331000F C

- 079PSDC15331000F D 9.00

- 068CHDP153310508 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP153340074 C

350001 0010011098152 - 086CGOU153340019 1260 C

SPARGRIS ZAMBIA

- 079PSDC15334000C C

- 079PSDC15334000C D 9.00
 - 003TXNCZMW 00001 D 210.00

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC15335000A C

- 079PSDC15335000A D 9.00

350001 0010011098152 - 086CGOU153350002 1276 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU153350003 1275 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153350057 D 2,253.69

LTD COLLECTION

- 003SI16140170011 C

- 060CHDP153360029 C

350001 0010011098152 - 086CGOU153360030 1281 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153360031 1282 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153360009 D 319.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153360011 D 83.79

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153360013 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153360015 D 85.00

LTD COLLECTION

- 018FTBZ153360030 D 1,300,000.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153370022 1283 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153370018 D 319.00

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

350001 0010011098152 - 086CGOU153380010 1289 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153380011 1284 C

SAPRGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153410002 D 331.69

LTD COLLECTION

- 068CHDP153410196 C

350001 0010011098152 - 086CGOU153410044 1291 C

SPARGRIS ZAMBIA

- 060CHDP153410592 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153420017 1298 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153420018 1297 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153420019 1296 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153420020 1295 C

SPARGRIS ZAMBIA

- 079PSDC15342000S C

- 079PSDC15342000S D 9.00

- 003SI16140170011 C
 - 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153430004 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153440006 1300 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153440007 1302 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153440016 D 330.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153450002 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153450004 D 84.88

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153450006 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153450020 1307 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU153450021 1308 C

SAPRGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB153480002 D 2,900,000.00

- 003FTLB153480002 D 50.00
350001 0010011098152 - 086CGOU153480001 1309 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153480002 1310 C

SPARGRIS ZAMBIA

- 079PSDC15348000B C

- 079PSDC15348000B D 9.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153490002 1315 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153490003 1314 C

SPARGRIS ZAMBIA

- 65ACHDP153490091 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

003 MULTICHOICE Z 083FTRQ153500002 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153500003 1318 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153500004 1319 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153500005 1320 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153500006 1321 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153500007 1322 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153500010 D 85.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153510002 D 79.77

LTD COLLECTION
350001 0010011098152 - 086CGOU153510017 1332 C
SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU153510018 1331 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153510019 1329 C

SPARGRIS ZAMBIA

- 060CHDP153510264 C

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP153520052 C

350001 0010011098152 - 086CGOU153520007 1333 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153520008 1334 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153520009 1335 C

SPARGRIS ZAMBIA

- 068CHDP153520270 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003FTLB153550001 D 1,000,000.00

- 003FTLB153550001 D 50.00

003 MULTICHOICE Z 083FTRQ153550002 D 2,675.27

LTD COLLECTION

350001 0010011098152 - 086CGOU153550019 1336 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU153550020 1337 C

SPARGRIS ZAMBIA

- 003SI16140170011 C
 - 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153560004 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153560006 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153560030 1338 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153560031 1339 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153570004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153570006 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU153570001 1341 C

spargris zambia

350001 0010011098152 - 086CGOU153570002 1342 C

spargris zambia

- 044CHDP153570248 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153580016 1357 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU153580017 1356 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153580002 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153580004 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153580006 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153580008 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153580010 D 199.00

LTD COLLECTION

- 003FTLB153580022 D 2,150,000.00
 - 003FTLB153580022 D 50.00

- 075CHDP153580162 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU153620004 1360 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153620005 1361 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ153620002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620006 D 431.60

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620008 D 83.30

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620010 D 116.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620012 D 97.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620014 D 108.80

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153620016 D 97.00

LTD COLLECTION

- 044CHDP153620360 C

- 003SI16140170011 C

- 083SI16140170148 C
003 MULTICHOICE Z 083FTRQ153630002 D 96.56
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630004 D 103.91

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630006 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630008 D 330.47

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630010 D 116.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630012 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153630014 D 83.16

LTD COLLECTION

350001 0010011098152 - 086CGOU153630020 1365 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153630021 1364 C

SPARGRIS ZAMBIA

- 079PSDC15363000A C

- 079PSDC15363000A D 9.00

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ153640002 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153640004 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ153640006 D 108.70

LTD COLLECTION

350001 0010011098152 - 086CGOU153640019 1366 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU153640020 1367 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 104FTRQ153650002 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 104FTRQ153650004 D 99.00

LTD COLLECTION
003 MULTICHOICE Z 104FTRQ153650006 D 65.00
LTD COLLECTION

003 MULTICHOICE Z 104FTRQ153650008 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 104FTRQ153650010 D 331.69

LTD COLLECTION

- 068CHDP153650403 C

- 003TXNCZMW 00001 D 480.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160040002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160040004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160040006 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160040008 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160040010 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160040029 1395 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160040030 1397 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160040031 1401 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160040032 1399 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160050013 1404 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU160050014 1405 C
SPARGRIS ZAMBIA

- 65ACHDP160050152 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160060003 1409 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160060004 1408 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160060063 D 105.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160060065 D 85.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160070007 1411 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160070008 1412 C

SPARGRIS ZAMBIA

- 003FTLB160070028 D 3,040,000.00

- 003FTLB160070028 D 50.00

- 044CHDP160070391 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160080002 D 210.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160080004 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160080041 1413 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160080042 1414 C

SAPRGRIS ZAMBIA

- 003SI16140170011 C
 - 083SI16140170148 C

- 068CHDP160090082 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160110002 D 317.40

LTD COLLECTION

350001 0010011098152 - 086CGOU160110025 1418 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160110026 1419 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160120010 D 320.08

LTD COLLECTION

350001 0010011098152 - 086CGOU160120006 1421 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160120007 1422 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160130015 1429 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160130016 1430 C

SPARGRIS ZAMBIA

- 079PSDC16013000A C

- 079PSDC16013000A D 9.00

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU160140001 1444 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160140002 1443 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB160150009 D 1,400,000.00

- 003FTLB160150009 D 50.00

350001 0010011098152 - 086CGOU160150017 1447 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160150018 1448 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160150004 D 201.59

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160150006 D 84.16

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB160150009 D (1,400,000.00)

- 003FTLB160150009 D (50.00)

- 003FTLB160180001 D 1,400,000.00

- 003FTLB160180001 D 50.00

350001 0010011098152 - 086CGOU160180002 1449 C

SPARGRIS ZAMBIA
 - 044CHDP160180241 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160190007 1451 C

SPARGRIS ZAMBIA

- 079PSDC16019000O C

- 079PSDC16019000O D 9.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160200006 1454 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160210013 1458 C

SPARGRIS ZAMBIA

- 003FTLB160210008 D 1,250,000.00

- 003FTLB160210008 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP160220003 C

350001 0010011098152 - 086CGOU160220016 1461 C

SPARGRIS ZAMBIA

- 044CHDP160220141 C

- 079PSDC160220007 C

- 079PSDC160220007 D 9.00

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160250007 1469 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160250002 D 2,264.51

LTD COLLECTION

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160260002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160260004 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160260006 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160260008 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160260023 1470 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160270016 1473 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160270017 1471 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160270005 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270007 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270009 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270011 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270013 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270015 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160270017 D 108.00

LTD COLLECTION
 - 068CHDP160270724 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160280001 1474 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160280002 1472 C

SPARGRIS ZAMBIA

- 044CHDP160280324 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160290004 D 582.86

LTD COLLECTION

350001 0010011098152 - 086CGOU160290006 1476 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160290007 1475 C

SPARGRIS ZAMBIA

- 079PSDC16029000A C

- 079PSDC16029000A D 9.00

- 65ACHDP160290093 C

- 003SI16140170011 C

- 003SI16140170011 C

- 003TXNCZMW 00001 D 260.00

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160320002 D 1,472.15

LTD COLLECTION

350001 0010011098152 - 086CGOU160320008 1480 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160320009 1481 C

SPARGRIS ZAMBIA

- 060CHDP160320783 C

- 003SI16140170011 C
 - 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160330002 D 321.00

LTD COLLECTION

- 068CHDP160330237 C

350001 0010011098152 - 086CGOU160330025 1488 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160330026 1489 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160340012 1493 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160340013 1492 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160350002 D 65.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160350008 1499 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160350009 1497 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160360002 D 321.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160360003 1505 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU160360004 1504 C

SPARGRIS ZAMBIA

- 060CHDP160360482 C

- 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C

- 65ACHDP160390019 C

003 MULTICHOICE Z 083FTRQ160390002 D 1,335.51

LTD COLLECTION
 - 003FTLB160390005 D 1,600,000.00

- 003FTLB160390005 D 50.00

350001 0010011098152 - 086CGOU160390011 1507 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160400004 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160400001 1515 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160400002 1514 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160410003 1518 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160410004 1519 C

SPARGRIS ZAMBIA

- 079PSDC160410008 C

- 079PSDC160410008 D 9.00

- 068CHDP160410279 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160420013 1524 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160420014 1523 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160420015 1522 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160420016 1521 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160430022 1534 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160430023 1532 C

SPARGRIS ZAMBIA
 - 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160460002 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160460003 1535 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160460004 1536 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160460006 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160460008 D 39.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160460010 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160460012 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 100.00

003 MULTICHOICE Z 083FTRQ160470002 D 818.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160470001 1541 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160470002 1540 C

SPARGRIS ZAMBIA

- 85ACHDP160470063 C

- 003FTLB160470015 D 3,000,000.00

- 003FTLB160470015 D 50.00

- 068CHDP160470486 C

- 003SI16140170011 C

- 060CHDP160480086 C
350001 0010011098152 - 086CGOU160480015 1546 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160480016 1547 C

SPARGRIS ZAMBIA

- 079CHDP160480040 C

- 018FTIT160480130 C

- 003FTLB160480023 D 3,000,000.00

- 003FTLB160480023 D 50.00

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160490002 D 205.00

LTD COLLECTION

- 003FTLB160480023 D (3,000,000.00)

- 003FTLB160480023 D (50.00)

- 003FTLB160490001 D 3,000,000.00

350001 0010011098152 - 086CGOU160490015 1556 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160490016 1555 C

SPARGRIS ZAMBIA

- 079PSDC16049000E C

- 079PSDC16049000E D 9.00

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160500002 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160500006 1559 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160500007 1560 C

SPARZAMBIA

- 060CHDP160500032 C

- 060CHDP160500297 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160530002 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160530004 D 321.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160530003 1568 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160530004 1567 C

SPARGRIS ZAMBIA

- 85ACHDP160530065 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160540002 1570 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160540003 1569 C

SPARGRIS ZAMBIA

- 65ACHDP160540042 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160550007 1576 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160550008 1577 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160550004 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160550009 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160550030 D 818.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C
003 MULTICHOICE Z 083FTRQ160560002 D 19.50
LTD COLLECTION

350001 0010011098152 - 086CGOU160560015 1578 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160560016 1579 C

SPARGRIS ZAMBIA

- 079PSDC16056000A C

- 079PSDC16056000A D 9.00

- 068CHDP160560256 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160570010 1584 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160570011 1583 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160570002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160570004 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160570006 D 70.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003FTLB160600001 D 1,500,000.00

- 003FTLB160600001 D 50.00

350001 0010011098152 - 086CGOU160600025 1587 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160600026 1588 C

SPARGRIS ZAMBIA

- 85ACHDP160600069 C
003 MULTICHOICE Z 083FTRQ160600017 D 11,691.14
LTD COLLECTION

- 003TXNCZMW 00001 D 240.00

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160610002 D 321.00

LTD COLLECTION

- 079PSDC160610003 C

- 079PSDC160610003 D 9.00

003 MULTICHOICE Z 083FTRQ160610009 D 1,241.00

LTD COLLECTION

- 003FTLB160600001 D (1,500,000.00)

- 003FTLB160600001 D (50.00)

- 003FTLB160610006 D 1,500,000.00

- 003FTLB160610006 D 50.00

350001 0010011098152 - 086CGOU160610018 1589 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160610019 1590 C

SPARGRIS ZAMBIA

- 068CHDP160610226 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160620011 1594 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160620012 1595 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160620019 D 1,157.59

LTD COLLECTION

- 65ACHDP160620110 C

- 060CHDP160620528 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 003FTLB160610006 D (1,500,000.00)

- 003FTLB160610006 D (50.00)

- 003FTLB160630001 D 1,500,000.00

- 003FTLB160630001 D 50.00

350001 0010011098152 - 086CGOU160630017 1604 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160630018 1603 C

SPARGRIS ZAMBIA

- 003FTLB160630045 D 2,280,000.00

- 003FTLB160630045 D 50.00

003 MULTICHOICE Z 083FTRQ160630015 D 5,040.36

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160640017 1609 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU160640018 1610 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160640021 D 2,587.00

LTD COLLECTION

- 52ACHDP160640160 C

- 003SI16140170011 C

- 068CHDP160650137 C

- 003SI16140170011 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160670006 D 571.75

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160670011 D 87.83

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160670013 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ160670015 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160670017 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160670015 1612 C

SPARGIS ZAMBIA

- 003SI16140170011 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160690008 D 1,301.20

LTD COLLECTION

350001 0010011098152 - 086CGOU160690019 1616 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160690020 1617 C

SPARGRIS ZAMBIA

- 079PSDC16069000Q C

- 079PSDC16069000Q D 9.00

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160700002 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160700004 D 105.75

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160700012 D 80.77

LTD COLLECTION

350001 0010011098152 - 086CGOU160700003 1619 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160700004 1620 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160710004 D 1,269.49

LTD COLLECTION

- 068CHDP160710067 C

350001 0010011098152 - 086CGOU160710017 1624 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160710018 1623 C

SAPRGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160710016 D 495.96

LTD COLLECTION
 - 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160740007 D 1,741.00

LTD COLLECTION

- 65ACHDP160740092 C

350001 0010011098152 - 086CGOU160740028 1630 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160740029 1631 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160750010 1636 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160750011 1637 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160750011 D 423.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750014 D 81.00

LTD COLLECTION

- 068CHDP160750245 C

003 MULTICHOICE Z 083FTRQ160750022 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750025 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750028 D 318.20

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750030 D 65.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750032 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750034 D 700.10

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160750036 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 100.00
003 MULTICHOICE Z 083FTRQ160760004 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160760006 D 87.83

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160760008 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160760003 1641 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160760004 1642 C

SPARGRIS ZAMBIA

091010 0100018250010 - 044CGOU160760022 23 C

TAPEWA GENERAL
DEALERS
003 MULTICHOICE Z 083FTRQ160760030 D 82.00
LTD COLLECTION

- 085PSDC1607600AP C

- 085PSDC1607600AP D 15.00

- 003SI16140170011 C

- 060CHDP160770026 C

003 MULTICHOICE Z 083FTRQ160770002 D 1,228.84

LTD COLLECTION

350001 0010011098152 - 086CGOU160770030 1658 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160770031 1659 C

SAPRGRIS ZAMBIA

- 003FTCU160770018 D 2,278,000.00

- 003FTCU160770018 D 422.40

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160780005 1661 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160780006 1660 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160780004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160780006 D 85.00

LTD COLLECTION
 - 085PSDC16078006Z C

- 085PSDC16078006Z D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160810002 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160810004 D 818.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160810006 D 332.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160810008 D 262.32

LTD COLLECTION

350001 0010011098152 - 086CGOU160810002 1664 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160810003 1663 C

SPARGRIS ZAMBIA

- 0180005160810007 003FTCU160770018 D 229.43

- 079PSDC16081000B C

- 079PSDC16081000B D 12.00

- 068CHDP160810243 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160820002 D 85.00

LTD COLLECTION

350001 0010011098152 - 086CGOU160820011 1665 C

SAPRGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU160820012 1666 C
SAPRGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160830006 D 108.00

LTD COLLECTION

- 044CHDP160830094 C

350001 0010011098152 - 086CGOU160830017 1668 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160830018 1667 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160840011 1672 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160840012 1673 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160840014 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160840016 D 195.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160840018 D 102.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160840020 D 321.00

LTD COLLECTION

- 060CHDP160840317 C

- 085PSDC16084004O C

- 085PSDC16084004O D 15.00

- 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160890003 1677 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU160890004 1678 C

SAPRGRIS ZAMBIA

- 060CHDP160890523 C

003 MULTICHOICE Z 083FTRQ160890013 D 10,035.79

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160900014 1680 C

SPAGRIS ZAMBIA

350001 0010011098152 - 086CGOU160900015 1679 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU160910015 1691 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160910016 1690 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160910017 1689 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160910018 1688 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ160910006 D 638.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160910008 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160910010 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160910012 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160910014 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160910016 D 321.00

LTD COLLECTION
 - 65ACHDP160910136 C

- 003FTLB160910021 D 3,700,000.00

- 003FTLB160910021 D 50.00

- 068CHDP160910514 C

- 003TXNCZMW 00001 D 500.00

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC160920005 C

- 079PSDC160920005 D 11.00

350001 0010011098152 - 086CGOU160920017 1698 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160920018 1699 C

SPARGRIS ZAMBIA

- 085PSDC16092004S C

- 085PSDC16092004S D 15.00

003 MULTICHOICE Z 083FTRQ160920041 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ160920043 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC160950007 C

- 079PSDC160950007 D 12.00
350001 0010011098152 - 086CGOU160950010 1705 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160950011 1704 C

SPARGRIS ZAMBIA

- 079CHDP160950089 C

003 MULTICHOICE Z 083FTRQ160950013 D 3,701.87

LTD COLLECTION

- 060CHDP160950456 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP160960026 C

003 MULTICHOICE Z 083FTRQ160960006 D 737.00

LTD COLLECTION

- 085PSDC160960027 C

- 085PSDC160960027 D 15.00

350001 0010011098152 - 086CGOU160960018 1711 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160960019 1710 C

SPARGRIS ZAMBIA

- 079CHDP160960092 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ160970002 D 1,456.31

LTD COLLECTION

350001 0010011098152 - 086CGOU160970031 1715 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160970032 1716 C

SAPRGRIS ZAMBIA
LTD
- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ160980005 D 1,456.31

LTD COLLECTION

350001 0010011098152 - 086CGOU160980016 1720 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU160980017 1721 C
SPARGRIS ZAMBIA

016 XAPITDDACC 083FTRQ160980007 C

MERCHANT
ACCOUNT
- 079PSDC16098000B C

- 079PSDC16098000B D 12.00

003 MULTICHOICE Z 083FTRQ160980014 D 2,712.02

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU160990001 1727 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU160990002 1728 C

SPARGRIS ZAMBIA

- 003FTLB160990011 D 2,000,000.00

- 003FTLB160990011 D 50.00

- 65ACHDP160990097 C

003 MULTICHOICE Z 083FTRQ160990014 D 5,062.70

LTD COLLECTION

- 085PSDC16099005W C

- 085PSDC16099005W D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161020022 1730 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161020023 1731 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161020015 D 9,221.45

LTD COLLECTION
 - 060CHDP161020600 C

- 079PSDC161020015 C

- 079PSDC161020015 D 12.00

- 65ACHDP161020002 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ161030006 D 536.00

LTD COLLECTION

350001 0010011098152 - 086CGOU161030009 1735 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161030010 1734 C

SPARGRIS ZAMBIA

- 65ACHDP161030054 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ161040004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161040006 D 321.00

LTD COLLECTION

350001 0010011098152 - 086CGOU161040026 1736 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161040027 1737 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 079PSDC161050001 C

- 079PSDC161050001 D 12.00

003 MULTICHOICE Z 083FTRQ161050003 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050005 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050007 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050009 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050011 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ161050013 D 320.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050015 D 81.00

LTD COLLECTION

350001 0010011098152 - 086CGOU161050009 1740 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161050010 1739 C

SPAGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161050017 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050019 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050021 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161050023 D 106.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ161060002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161060004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161060008 D 85.00

LTD COLLECTION

- 072CHDP161060009 C

- 65ACHDP161060060 C

003 MULTICHOICE Z 083FTRQ161060018 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161060020 D 321.00

LTD COLLECTION

- 068CHDP161060267 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00

- 003SI16140170011 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161090008 C

- 65ACHDP161090016 C

003 MULTICHOICE Z 083FTRQ161090004 D 1,832.26

LTD COLLECTION

350001 0010011098152 - 086CGOU161090002 1742 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161090003 1743 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161090017 1751 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU161090018 1752 C
SPARGRIS ZAMBIA

- 085PSDC16109002K C

- 085PSDC16109002K D 15.00

- 65ACHDP161090086 C

- 079PSDC16109000O C

- 079PSDC16109000O D 12.00

- 060CHDP161090357 C

- 003MSCD161090010 D 250.00

- 003MSCD161090017 D 40.00

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ161100002 D 108.00

LTD COLLECTION

- 65ACHDP161100008 C

350001 0010011098152 - 086CGOU161100014 1753 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU161100015 1754 C
SPARGRIS ZAMBIA

- 003SI16140170011 C

- 072CHDP161110016 C

003 MULTICHOICE Z 083FTRQ161110011 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161110013 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161110015 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161110017 D 85.00

LTD COLLECTION

- 018FTIT161110068 C

350001 0010011098152 - 086CGOU161110012 1758 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161110013 1757 C

SPARGRIS ZAMBIA

- 018FTIT161110070 C

- 018FTIT161110092 C

003 MULTICHOICE Z 083FTRQ161110029 D 818.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161110031 D 201.74

LTD COLLECTION

- 003FTCU161110012 D 8,979,336.00

- 003FTCU161110012 D 422.40

- 003FTCU161110013 D 3,953,864.00

- 003FTCU161110013 D 422.40

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161120008 1761 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161120009 1760 C

SPRGRIS ZAMBIA

- 65ACHDP161120050 C
 - 079PSDC161120004 C

- 079PSDC161120004 D 12.00

- 085PSDC16112004F C

- 085PSDC16112004F D 15.00

- 003SI16140170011 C

- 072CHDP161130008 C

003 MULTICHOICE Z 083FTRQ161130002 D 106.75

LTD COLLECTION

- 65ACHDP161130037 C

350001 0010011098152 - 086CGOU161130015 1771 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161130016 1772 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP161140016 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP161160003 C

003 MULTICHOICE Z 083FTRQ161160002 D 1,530.00

LTD COLLECTION

016 XAPITDDACC 083FTRQ161160008 C

MERCHANT
ACCOUNT
003 MULTICHOICE Z 083FTRQ161160010 D 536.00
LTD COLLECTION

350001 0010011098152 - 086CGOU161160033 1773 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161160034 1774 C

SPARGRIS ZAMBIA
003 MULTICHOICE Z 083FTRQ161160012 D 321.00
LTD COLLECTION

- 003SI16140170011 C

- 085PSDC161170004 C

- 085PSDC161170004 D 15.00

003 MULTICHOICE Z 083FTRQ161170002 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161170004 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161170006 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161170008 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161170010 D 108.00

LTD COLLECTION

- 65ACHDP161170004 C

350001 0010011098152 - 086CGOU161170001 1777 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161170002 1778 C

SPARGRIS ZAMBIA

- 079PSDC16117000D C

- 079PSDC16117000D D 12.00

- 003SI16140170011 C

- 072CHDP161180007 C

003 MULTICHOICE Z 083FTRQ161180016 D 205.00

LTD COLLECTION

350001 0010011098152 - 086CGOU161180001 1780 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161180002 1781 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161180018 D 108.00

LTD COLLECTION

- 003FTLB161180014 D 2,000,000.00

- 003FTLB161180014 D 50.00
 - 65ACHDP161180096 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC161190003 C

- 079PSDC161190003 D 15.00

- 072CHDP161190007 C

350001 0010011098152 - 086CGOU161190004 1782 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161190005 1783 C

SPARGRIS ZAMBIA
LTD
- 65ACHDP161190082 C

- 003FTLB161180014 D (2,000,000.00)

- 003FTLB161180014 D (50.00)

- 003FTLB161190019 D 2,000,000.00

- 003FTLB161190019 D 50.00

- 003SI16140170011 C

- 072CHDP161200004 C

- 079PSDC161200003 C

- 079PSDC161200003 D 12.00

- 003FTLB161190019 D (2,000,000.00)

- 003FTLB161190019 D (50.00)

- 003FTLB161200002 D 2,000,000.00

- 003FTLB161200002 D 50.00

- 65ACHDP161200057 C
 - 003SI16140170011 C

- 068CHDP161210133 C

- 085PSDC161210018 C

- 085PSDC161210018 D 15.00

- 003TXNCZMW 00001 D 490.00

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC161230001 C

- 079PSDC161230001 D 15.00

- 003SI16140170011 C

- 072CHDP161240009 C

350001 0010011098152 - 086CGOU161240009 1789 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161240010 1790 C

SPARGRIS ZAMBIA

- 65ACHDP161240140 C

- 003SI16140170011 C

- 072CHDP161250011 C

350001 0010011098152 - 086CGOU161250016 1791 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161250017 1793 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 101FTRQ161250002 D 8,187.06

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161260007 1795 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161260008 1794 C

SPARGRIS ZAMBIA
 - 085PSDC161260091 C

- 085PSDC161260091 D 15.00

- 003SI16140170011 C

- 079PSDC161270003 C

- 079PSDC161270003 D 12.00

350001 0010011098152 - 086CGOU161270001 1839 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161270002 1840 C

SPARGRIS ZAMBIA

- 65ACHDP161270093 C

- 003SI16140170011 C

- 085PSDC16128001K C

- 085PSDC16128001K D 15.00

- 003SI16140170011 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161300010 1842 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161300011 1841 C

SPARGRIS ZAMBIA

- 65ACHDP161300058 C

- 079PSDC161300007 C

- 079PSDC161300007 D 11.00

003 MULTICHOICE Z 083FTRQ161300010 D 3,683.20

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161310007 1851 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161310008 1850 C

SPARGRIS ZAMBIA
 - 003FTLB161310038 D 3,500,000.00

- 003FTLB161310038 D 50.00

003 MULTICHOICE Z 083FTRQ161310021 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161310023 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 079PSDC161320002 C

- 079PSDC161320002 D 12.00

- 072CHDP161320004 C

003 MULTICHOICE Z 083FTRQ161320006 D 531.75

LTD COLLECTION

350001 0010011098152 - 086CGOU161320022 1855 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161320023 1854 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 072CHDP161330021 C

- 65ACHDP161330026 C

350001 0010011098152 - 086CGOU161330034 1860 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161330035 1861 C

SPARGRIS ZAMBIA

- 079PSDC161330007 C

- 079PSDC161330007 D 11.00

- 003SI16140170011 C

- 068CHDP161340042 C

350001 0010011098152 - 086CGOU161340006 1864 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161340007 1865 C

SPARGRIS ZAMBIA
003 MULTICHOICE Z 083FTRQ161340042 D 3,013.84
LTD COLLECTION

- 003SI16140170011 C

- 068CHDP161350069 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC161360008 C

- 079PSDC161360008 D 12.00

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 100.00

- 072CHDP161370021 C

350001 0010011098152 - 086CGOU161370027 1868 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161370028 1869 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161380010 1873 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161380011 1874 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161380019 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161380021 D 85.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161390017 C

003 MULTICHOICE Z 083FTRQ161390002 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390004 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ161390006 D 85.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390008 D 201.74

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390010 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390013 D 83.83

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390016 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390018 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390020 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161390030 D 90.00

LTD COLLECTION

350001 0010011098152 - 086CGOU161390009 1878 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161390010 1879 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161390011 1880 C

SPARGRIS ZAMBIA

- 003FTLB161390008 D 1,250,000.00

- 003FTLB161390008 D 50.00

- 079PSDC16139000G C

- 079PSDC16139000G D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP161400052 C

350001 0010011098152 - 086CGOU161400026 1887 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161400027 1888 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161400028 1889 C

SPARGRIS ZAMBIA

- 003SI16140170011 C
 - 083SI16140170148 C

- 072CHDP161410003 C

003 MULTICHOICE Z 083FTRQ161410004 D 100.87

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161410006 D 84.08

LTD COLLECTION

350001 0010011098152 - 086CGOU161410008 1890 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161410009 1892 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161410010 1893 C

SPARGRIS ZAMBIA

- 068CHDP161410195 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161440008 C

350001 0010011098152 - 086CGOU161440001 1894 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161440002 1895 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161440003 1896 C

SPARGRIS ZAMBIA

- 079PSDC16144000A C

- 079PSDC16144000A D 12.00

003 MULTICHOICE Z 083FTRQ161440008 D 107.00

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

- 065CHDP161450021 C

350001 0010011098152 - 086CGOU161450032 1900 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161450033 1899 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161450034 1898 C

SPARGRIS ZAMBIA

- 060CHDP161450366 C

003 MULTICHOICE Z 083FTRQ161450014 D 89.49

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161450016 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161450018 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP161470032 C

350001 0010011098152 - 086CGOU161470006 1910 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161470007 1911 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 085PSDC161480002 C

- 085PSDC161480002 D 15.00

- 072CHDP161480002 C

350001 0010011098152 - 086CGOU161480019 1913 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU161480020 1914 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161480006 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161480008 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161480010 D 533.79

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161480012 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161490017 C

- 068CHDP161490110 C

- 068PSDC16149000E C

- 068PSDC16149000E D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 65ACHDP161510004 C

- 079PSDC161510004 C

- 079PSDC161510004 D 12.00

350001 0010011098152 - 086CGOU161510012 1917 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161510013 1918 C

SPARGRIS ZAMBIA

- 068CHDP161510590 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 068PSDC161520003 C

- 068PSDC161520003 D 11.00

350001 0010011098152 - 086CGOU161520013 1920 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU161520014 1919 C
SPARGRIS ZAMBIA
LTD
- 068PSDC161520007 C

- 068PSDC161520007 D 11.00

- 003TXNCZMW 00001 D 280.00

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161530009 C

003 MULTICHOICE Z 083FTRQ161530004 D 4,808.68

LTD COLLECTION

350001 0010011098152 - 086CGOU161530009 1922 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161530010 1921 C

SPARGRIS ZAMBIA

- 018FTIT161530078 C

- 018FTIT161530080 C

- 085PSDC16153001O C

- 085PSDC16153001O D 15.00

003 MULTICHOICE Z 083FTRQ161530011 D 3,290.63

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC161540006 C

- 079PSDC161540006 D 15.00
350001 0010011098152 - 086CGOU161540024 1943 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161540025 1941 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161540026 1942 C

SPARGRIS ZAMBIA

- 65ACHDP161540015 C

- 003FTCU161540001 D 3,664,500.00

- 003FTCU161540001 D 422.40

- 018FTIT161540260 C

- 003FTCU161540013 D 18,322,500.00

- 003FTCU161540013 D 422.40

- 068PSDC16154002W C

- 068PSDC16154002W D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ161550002 D 2,335.00

LTD COLLECTION

- 079PSDC161550001 C

- 079PSDC161550001 D 12.00

- 65ACHDP161550015 C

350001 0010011098152 - 086CGOU161550038 1948 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161550039 1949 C

SPARGRIS ZAMBIA

- 068PSDC16155001B C

- 068PSDC16155001B D 11.00

- 003SI16140170011 C
 - 083SI16140170148 C

- 079PSDC161560001 C

- 079PSDC161560001 D 12.00

- 65ACHDP161560011 C

- 072CHDP161560020 C

- 068PSDC16156000Y C

- 068PSDC16156000Y D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP161580010 C

- 068PSDC161580008 C

- 068PSDC161580008 D 11.00

- 085PSDC16158002M C

- 085PSDC16158002M D 15.00

003 MULTICHOICE Z 083FTRQ161580012 D 7,912.58

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC161590002 C

- 079PSDC161590002 D 12.00

- 068CHDP161590463 C

- 003SI16140170011 C
 - 083SI16140170148 C

350001 0010011098152 - 086CGOU161600039 1956 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161600040 1955 C

SPARGRIS ZAMBIA

040 LENNY MWANZA 086FTRQ161600038 C

040 LENNY MWANZA 086FTRQ161600039 C

- 068PSDC16160001S C

- 068PSDC16160001S D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU161610012 1962 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU161610013 1963 C
SPARGRIS ZAMBIA

- 65ACHDP161610013 C

- 003FTLB161610012 D 2,500,000.00

- 003FTLB161610012 D 50.00

003 MULTICHOICE Z 083FTRQ161610017 D 818.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161620003 C

- 079PSDC161620009 C

- 079PSDC161620009 D 12.00

350001 0010011098152 - 086CGOU161620035 1971 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161620036 1972 C

SPARGRIS ZAMBIA
 - 068PSDC161620015 C

- 068PSDC161620015 D 11.00

003 MULTICHOICE Z 083FTRQ161620016 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161620018 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161620020 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161620022 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 085PSDC161630018 C

- 085PSDC161630018 D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC161650001 C

- 079PSDC161650001 D 12.00

- 072CHDP161650004 C

- 068CHDP161650113 C

350001 0010011098152 - 086CGOU161650008 1970 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161650009 1973 C

SPARGRIS ZAMBIA

- 065CHDP161650026 C

003 MULTICHOICE Z 083FTRQ161650010 D 1,934.44

LTD COLLECTION
 - 068PSDC16165001E C

- 068PSDC16165001E D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU161660009 1975 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU161660010 1974 C

spargris zambia

003 MULTICHOICE Z 083FTRQ161660002 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161660004 D 321.00

LTD COLLECTION

- 068PSDC16166000T C

- 068PSDC16166000T D 11.00

- 085PSDC161660058 C

- 085PSDC161660058 D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU161670009 1976 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161670010 1977 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161670020 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161670022 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161670024 D 312.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00
350001 0010011098152 - 086CGOU161680020 1979 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161680021 1978 C

SPARGRIS ZAMBIA

- 072CHDP161680067 C

- 079PSDC16168000M C

- 079PSDC16168000M D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP161690031 C

350001 0010011098152 - 086CGOU161690023 1981 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161690024 1980 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161690006 D 638.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161690008 D 312.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161690022 D 108.00

LTD COLLECTION

- 068CHDP161690351 C

- 068CHDP161690353 C

003 MULTICHOICE Z 083FTRQ161690024 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068PSDC16170000D C

- 068PSDC16170000D D 11.00

- 003SI16140170011 C

- 083SI16140170148 C
 - 003SI16140170011 C

350001 0010011098152 - 086CGOU161720012 2009 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161720013 1983 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161720014 1984 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161720015 1982 C

SPARGRIS ZAMBIA

- 003FTLB161720006 D 2,000,000.00

- 003FTLB161720006 D 50.00

003 MULTICHOICE Z 083FTRQ161720003 D 2,046.56

LTD COLLECTION

- 068PSDC161720013 C

- 068PSDC161720013 D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU161730009 2012 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161730010 2011 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161730011 2010 C

SPARGRIS ZAMBIA

068 BRITECH ZAMBIA 068LOCH161730006 13 C

LIMITED

003 MULTICHOICE Z 083FTRQ161730011 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161730013 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161730015 D 316.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161730017 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU161740019 2017 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161740020 2018 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161740021 2019 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161740010 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161740012 D 423.00

LTD COLLECTION

- 079PSDC16174000F C

- 079PSDC16174000F D 11.00

- 060CHDP161740233 C

- 085PSDC16174003E C

- 085PSDC16174003E D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP161750003 C

350001 0010011098152 - 086CGOU161750009 2021 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161750010 2020 C

SPARGRIS ZAMBIA

- 65ACHDP161750050 C

003 MULTICHOICE Z 083FTRQ161750002 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161750004 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161750006 D 321.00

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161760039 2028 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161760040 2029 C

SPARGRIS ZAMBIA
003 MULTICHOICE Z 083FTRQ161760015 D 321.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161760017 D 321.00

LTD COLLECTION

- 068PSDC161760010 C

- 068PSDC161760010 D 11.00

- 068CHDP161760348 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 0180000161790002 003FTCU161540001 D 216.00

- 0180000161790008 003FTCU161540013 D 216.00

- 063CHDP161790064 C

- 079PSDC161790008 C

- 079PSDC161790008 D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP161800035 C

350001 0010011098152 - 086CGOU161800033 2031 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161800034 2030 C

SPARGRIS ZAMBIA

- 072CHDP161800049 C

350001 0010011098152 - 086CGOU161800061 2033 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU161800062 2032 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161800005 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800008 D 3.60

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800010 D 97.50

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800012 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800014 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800016 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800018 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800020 D 107.88

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800022 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800026 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800028 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800031 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800034 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800036 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800038 D 70.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800040 D 106.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161800042 D 90.00

LTD COLLECTION

- 003FTLB161800018 D 2,500,000.00

- 003FTLB161800018 D 50.00

- 063CHDP161800313 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP161810085 C

350001 0010011098152 - 086CGOU161810010 2034 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161810011 2035 C

SPARGRIS ZAMBIA

- 003FTLB161800018 D (2,500,000.00)

- 003FTLB161800018 D (50.00)

- 003FTLB161810057 D 2,500,000.00

- 003FTLB161810057 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP161820097 C

350001 0010011098152 - 086CGOU161820035 2040 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161820036 2036 C

SPARGRIS ZAMBIA

- 068PSDC16182001Z C

- 068PSDC16182001Z D 11.00

- 068CHDP161820616 C

- 085PSDC161820052 C

- 085PSDC161820052 D 15.00

- 003TXNCZMW 00001 D 510.00

- 003SI16140170011 C

- 083SI16140170148 C
 - 063CHDP161830017 C

- 072CHDP161830027 C

- 068CHDP161830120 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068PSDC16186001F C

- 068PSDC16186001F D 5.00

- 068PSDC16186001I C

- 068PSDC16186001I D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP161880026 C

- 072CHDP161880032 C

- 65ACHDP161880058 C

350001 0010011098152 - 086CGOU161880008 2054 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161880009 2055 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161880010 2056 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU161880011 2057 C
SPARGRIS ZAMBIA

- 079PSDC16188000C C

- 079PSDC16188000C D 12.00

- 068CHDP161880389 C

- 085PSDC16188004Q C

- 085PSDC16188004Q D 15.00

- 060CHDP161880619 C

- 068CHDP161880531 C

- 079PSDC16188000G C

- 079PSDC16188000G D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU161890036 2059 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161890037 2060 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161890038 2061 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161890039 2062 C

SPARGRIS ZAMBIA

- 65ACHDP161890109 C

- 0038405161890041 C

- 003SI16140170011 C

- 079PSDC16190000C C

- 079PSDC16190000C D 11.00

350001 0010011098152 - 086CGOU161900041 2065 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU161900042 2066 C
SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU161900043 2067 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161900044 2068 C

SPARGRIS ZAMBIA

- 085PSDC16190002S C

- 085PSDC16190002S D 15.00

- 65ACHDP161900126 C

- 079CHDP161900091 C

003 MULTICHOICE Z 083FTRQ161900029 D 232.85

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900033 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900035 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900037 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900039 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900041 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900043 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900045 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900047 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900049 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900051 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900053 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900055 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900057 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161900059 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ161900061 D 90.00
LTD COLLECTION

- 083SI16140170148 C

- 068CHDP161910025 C

- 068PSDC16191000L C

- 068PSDC16191000L D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP161930187 C

- 65ACHDP161930119 C

350001 0010011098152 - 086CGOU161930045 2070 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161930046 2071 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161930047 2072 C

SPARGRIS ZAMBIA

- 060CHDP161930426 C

003 MULTICHOICE Z 083FTRQ161930006 D 205.00

LTD COLLECTION

- 003SI16140170011 C

- 085PSDC161940006 C

- 085PSDC161940006 D 5.00

- 085PSDC16194000B C

- 085PSDC16194000B D 15.00

350001 0010011098152 - 086CGOU161930047 2072 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161940036 2075 C

SAPRGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU161940037 2076 C
SAPRGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU161940038 2077 C
SAPRGRIS ZAMBIA
LTD
- 066CHDP161940082 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU161950004 2081 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161950005 2082 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU161950006 2083 C

SPARGRIS ZAMBIA

- 066CHDP161950063 C

- 003FTLB161950027 D 4,300,000.00

- 003FTLB161950027 D 50.00

- 003SI16140170011 C

- 079PSDC161960002 C

- 079PSDC161960002 D 12.00

- 65ACHDP161960004 C

350001 0010011098152 - 086CGOU161960007 2088 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161960008 2087 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161960009 2089 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161960048 2097 C

SPARGRIS ZAMBIA

- 066CHDP161960082 C

003 MULTICHOICE Z 083FTRQ161960002 D 100.59

LTD COLLECTION

- 003SI16140170011 C

- 072CHDP161970027 C
350001 0010011098152 - 086CGOU161970018 2090 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161970019 2091 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU161970020 2092 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ161970021 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970023 D 74.37

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970025 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970027 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970029 D 418.69

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970031 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970033 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970035 D 100.59

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970040 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970042 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970044 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970046 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970048 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970050 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ161970052 D 320.69

LTD COLLECTION

059 RODGER CHIINZA 083FTRQ161970054 C

003 MULTICHOICE Z 083FTRQ161970056 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C
 - 003MNT6ZMWL00001 D 100.00

- 068CHDP161980043 C

- 060CHDP161980128 C

- 049CHDP161980100 C

- 068PSDC16198000S C

- 068PSDC16198000S D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP162000006 C

- 085PSDC16200000O C

- 085PSDC16200000O D 15.00

350001 0010011098152 - 086CGOU162000013 2099 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162000014 2101 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162000015 2100 C

SPARGRIS ZAMBIA

- 072CHDP162000065 C

- 049CHDP162000167 C

- 068CHDP162000244 C

- 003SI16140170011 C

- 079PSDC162010001 C

- 079PSDC162010001 D 12.00
 - 066CHDP162010033 C

350001 0010011098152 - 086CGOU162010017 2104 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162010018 2105 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162010019 2106 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 072CHDP162020009 C

- 003FTLB162020003 D 2,500,000.00

- 003FTLB162020003 D 50.00

350001 0010011098152 - 086CGOU162020010 2110 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162020011 2111 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162020012 2112 C

SPARGRIS ZAMBIA

- 65ACHDP162020063 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162030022 2113 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162030023 2114 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162030024 2116 C

SPARGRIS ZAMBIA

- 068CHDP162030121 C

- 003SI16140170011 C

- 65ACHDP162040031 C

350001 0010011098152 - 086CGOU162040003 2118 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162040004 2117 C

SPARGRIS ZAMBIA
003 MULTICHOICE Z 083FTRQ162040025 D 205.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162040027 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162040029 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162040031 D 19.50

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162040035 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162040037 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 060CHDP162050109 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162070013 2119 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162070014 2120 C

SPARGRIS ZAMBIA
LTD
- 063CHDP162070106 C

- 085PSDC16207001O C

- 085PSDC16207001O D 15.00

- 072CHDP162070053 C

- 060CHDP162070549 C

003 MULTICHOICE Z 083FTRQ162070022 D 106.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070026 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070028 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ162070030 D 82.80
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070032 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070034 D 920.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162070037 D 97.50

LTD COLLECTION

- 079PSDC16207000K C

- 079PSDC16207000K D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162080052 2137 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162080053 2136 C

SPARGRIS ZAMBIA

- 65ACHDP162080104 C

- 060CHDP162080501 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162090005 2141 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162090006 2140 C

SPARGRIS ZAMBIA

- 063CHDP162090178 C

- 079PSDC16209000U C

- 079PSDC16209000U D 12.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162100001 2144 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU162100002 2143 C
SPARGRIS ZAMBIA

- 063CHDP162100086 C

- 068PSDC16210000H C

- 068PSDC16210000H D 11.00

- 072CHDP162100038 C

- 085PSDC16210002E C

- 085PSDC16210002E D 15.00

- 060CHDP162100325 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ162110008 D 108.00

LTD COLLECTION

- 060CHDP162110044 C

- 072CHDP162110021 C

- 65ACHDP162110075 C

003 MULTICHOICE Z 083FTRQ162110016 D 3,055.89

LTD COLLECTION

- 0038932162110083 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP162120141 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC16213000B C
 - 079PSDC16213000B D 15.00

- 003TXNCZMW 00001 D 510.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP162150005 C

- 65ACHDP162150012 C

350001 0010011098152 - 086CGOU162150001 2147 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162150002 2148 C

SPARGRIS ZAMBIA

- 060CHDP162150288 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162160027 2151 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162160028 2150 C

SPARGRIS ZAMBIA

- 068CHDP162160438 C

- 003SI16140170011 C

- 072CHDP162170021 C

350001 0010011098152 - 086CGOU162170001 2157 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162170002 2156 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162170003 2155 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162170006 D 536.00

LTD COLLECTION

- 085PSDC162170027 C
 - 085PSDC162170027 D 15.00

003 MULTICHOICE Z 083FTRQ162170008 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170010 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170012 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170014 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170016 D 318.80

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170018 D 287.83

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170020 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170022 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162170026 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP162180031 C

350001 0010011098152 - 086CGOU162180009 2159 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162180010 2160 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162180011 2161 C

SPARGRIS ZAMBIA

- 079PSDC162180007 C

- 079PSDC162180007 D 15.00

- 068CHDP162180168 C

- 003FTLB162180024 D 4,300,000.00

- 003FTLB162180024 D 50.00
003 MULTICHOICE Z 083FTRQ162180006 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162180010 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162180012 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162180014 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162180016 D 90.00

LTD COLLECTION

- 060CHDP162180318 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP162210018 C

350001 0010011098152 - 086CGOU162210032 2163 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162210033 2164 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162210034 2162 C

SPARGRIS ZAMBIA

- 079PSDC16221000G C

- 079PSDC16221000G D 12.00

- 085PSDC16221005L C

- 085PSDC16221005L D 15.00

- 003SI16140170011 C

- 083SI16140170148 C
 - 072CHDP162220034 C

- 060CHDP162220086 C

350001 0010011098152 - 086CGOU162220003 2174 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162220004 2173 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162220005 2172 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU162220006 2171 C

SPARGRIS ZAMBIA

- 068PSDC162220010 C

- 068PSDC162220010 D 11.00

003 MULTICHOICE Z 083FTRQ162220019 D 8,311.35

LTD COLLECTION

- 003SI16140170011 C

- 079PSDC162230001 C

- 079PSDC162230001 D 15.00

- 060CHDP162230421 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 079PSDC162250005 C

- 079PSDC162250005 D 15.00

350001 0010011098152 - 086CGOU162250018 2203 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162250019 2202 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162250020 2201 C

SPAGRIS ZAMBIA

350001 0010011098152 - 086CGOU162250021 2200 C

SPARGRIS ZAMBIA
 - 65ACHDP162250035 C

- 060CHDP162250345 C

- 003SI16140170011 C

- 068CHDP162260075 C

- 085PSDC162260010 C

- 085PSDC162260010 D 15.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP162280026 C

- 079PSDC162280007 C

- 079PSDC162280007 D 15.00

350001 0010011098152 - 086CGOU162280006 2208 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162280007 2209 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162280008 2210 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162280009 2211 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162280010 2212 C

SPARGRIS ZAMBIA

- 068PSDC162280010 C

- 068PSDC162280010 D 11.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 100.00
 - 060CHDP162290133 C

- 65ACHDP162290040 C

350001 0010011098152 - 086CGOU162290009 2216 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162290010 2217 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162290011 2218 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162290012 2219 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162290013 2220 C

SPARGRIS ZAMBIA

- 068CHDP162290285 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB162300002 D 3,400,000.00

- 003FTLB162300002 D 50.00

350001 0010011098152 - 086CGOU162300001 2221 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162300002 2222 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162300003 2223 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162300004 2224 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162300005 2225 C

SPARGRIS ZAMBIA

- 068CHDP162300041 C

- 65ACHDP162300037 C

- 063CHDP162300066 C

- 085PSDC16230002R C

- 085PSDC16230002R D 15.00
 - 003SI16140170011 C

- 063CHDP162310016 C

350001 0010011098152 - 086CGOU162310010 2227 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162310011 2228 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU162310012 2229 C
SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU162310013 2230 C
SPARGRIS AMBIA
LTD
350001 0010011098152 - 086CGOU162310014 2231 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162310020 D 321.00

LTD COLLECTION

- 0038033162310043 C

- 068CHDP162310257 C

- 003SI16140170011 C

- 072CHDP162320010 C

- 063CHDP162320021 C

350001 0010011098152 - 086CGOU162320025 2234 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162320026 2235 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162320027 2236 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162320028 2237 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162320029 2238 C

SPARGRIS ZAMBIA

- 068CHDP162320129 C

- 060CHDP162320366 C

- 063CHDP162320239 C

- 003SI16140170011 C
 - 003SI16140170011 C

- 003SI16140170011 C

- 063CHDP162350021 C

- 65ACHDP162350054 C

350001 0010011098152 - 086CGOU162350051 2242 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162350052 2244 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162350053 2243 C

SPARGRIS ZAMBIA

- 060CHDP162350625 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP162360009 C

003 MULTICHOICE Z 083FTRQ162360006 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360008 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360010 D 89.84

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360012 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360014 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360016 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360018 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360020 D 318.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360022 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162360026 D 108.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ162360028 D 321.00
LTD COLLECTION

350001 0010011098152 - 086CGOU162360013 2249 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162360014 2248 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 060CHDP162370136 C

350001 0010011098152 - 086CGOU162370004 2250 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162370005 2251 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162370012 D 321.00

LTD COLLECTION

- 063CHDP162370195 C

- 068CHDP162370215 C

- 068CHDP162370218 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162380028 2255 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162380029 2254 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 085PSDC16239000Q C

- 085PSDC16239000Q D 15.00

- 079PSDC16239000A C

- 079PSDC16239000A D 15.00

- 060CHDP162390112 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 060CHDP162400118 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP162420008 C

- 003FTLB162420002 D 2,994,000.00

- 003FTLB162420002 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP162430008 C

- 063CHDP162430050 C

350001 0010011098152 - 086CGOU162430014 2269 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162430015 2268 C

SPARGRIS ZAMBIA

- 085PSDC16243002H C

- 085PSDC16243002H D 15.00

- 009PSDC162430013 C

- 009PSDC162430013 D 11.00

- 060CHDP162430556 C

- 068CHDP162430472 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC162440003 C
 - 079PSDC162440003 D 15.00

- 063CHDP162440063 C

350001 0010011098152 - 086CGOU162440021 2271 C

SPARGRIS ZAMBIA
LTD
350001 0010011098152 - 086CGOU162440022 2270 C
SPARGRIS ZAMBIA

- 003FTLB162440011 D 700,000.00

- 003FTLB162440011 D 50.00

- 063CHDP162440398 C

- 009PSDC16244001V C

- 009PSDC16244001V D 11.00

- 003TXNCZMW 00001 D 310.00

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP162450057 C

350001 0010011098152 - 086CGOU162450012 2274 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162450013 2275 C

SPARGRIS ZAMBIA

- 65ACHDP162450105 C

- 068PSDC16245001H C

- 068PSDC16245001H D 7.00

- 063CHDP162450291 C

- 0038988162450065 C

- 068PSDC16245002R C

- 068PSDC16245002R D 5.00
 - 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP162460039 C

350001 0010011098152 - 086CGOU162460009 2277 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162460010 2278 C

SPARGRIS ZAMBIA

- 085PSDC162460021 C

- 085PSDC162460021 D 15.00

003 MULTICHOICE Z 083FTRQ162460008 D 12,919.87

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP162490032 C

- 079PSDC162490007 C

- 079PSDC162490007 D 21.00

- 65ACHDP162490026 C

350001 0010011098152 - 086CGOU162490019 2279 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162490020 2280 C

SPARGRIS ZAMBIA

- 068CHDP162490348 C

- 085PSDC16249003Q C
 - 085PSDC16249003Q D 21.00

- 068CHDP162490472 C

- 060CHDP162490624 C

- 003SI16140170011 C

- 063CHDP162500091 C

- 044CHDP162500150 C

350001 0010011098152 - 086CGOU162500008 2297 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162500009 2296 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162500010 2295 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162500011 2294 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162500023 D 308.35

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP162510170 C

- 068PSDC16251000N C

- 068PSDC16251000N D 14.00

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162520031 2306 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162520032 2307 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162520033 2309 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162520034 2310 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162520035 2312 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU162520036 2311 C
SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162520022 D 321.01

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520026 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520028 D 190.97

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520030 D 83.49

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520032 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520034 D 107.99

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520036 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520038 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520040 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520042 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520044 D 920.09

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520046 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520052 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520054 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520056 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520058 D 818.05

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520060 D 108.01

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520062 D 108.01

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520064 D 638.00

LTD COLLECTION

- 060CHDP162520376 C
003 MULTICHOICE Z 083FTRQ162520070 D 321.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162520072 D 108.00

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162530013 2313 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162530014 2314 C

SPARGRIS ZAMBIA

- 65ACHDP162530064 C

- 068CHDP162530270 C

- 003SI16140170011 C

- 083SI16140170148 C

- 096CHDP162540023 C

- 085PSDC162540012 C

- 085PSDC162540012 D 21.00

- 096CHDP162540050 C

- 068CHDP162540142 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP162560021 C

350001 0010011098152 - 086CGOU162560027 2318 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162560028 2319 C

SPARGRIS ZAMBIA

- 079PSDC16256000E C
 - 079PSDC16256000E D 17.00

- 068CHDP162560152 C

- 068CHDP162560153 C

003 MULTICHOICE Z 083FTRQ162560004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560006 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560008 D 532.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560010 D 90.00

LTD COLLECTION

- 003FTLB162560004 D 3,289,600.00

- 003FTLB162560004 D 50.00

003 MULTICHOICE Z 083FTRQ162560012 D 320.97

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560014 D 90.02

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560016 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560018 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560020 D 107.98

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560022 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560024 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560026 D 85.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560028 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560030 D 104.77

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560032 D 535.98

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560034 D 90.02

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162560036 D 90.00

LTD COLLECTION
 - 063CHDP162560266 C

- 068CHDP162560403 C

- 003SI16140170011 C

- 003SI16140170011 C

- 65ACHDP162580010 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP162590002 C

350001 0010011098152 - 086CGOU162590014 2325 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162590015 2324 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162590016 2323 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162590017 2322 C

SPARGRIS ZAMBIA

- 068CHDP162590225 C

003 MULTICHOICE Z 083FTRQ162590014 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162590016 D 199.22

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162590018 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162590020 D 530.35

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162590022 D 90.00

LTD COLLECTION

- 085PSDC16259003Z C

- 085PSDC16259003Z D 21.00

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00
 - 65ACHDP162600006 C

350001 0010011098152 - 086CGOU162600017 2332 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162600018 2330 C

spargris zambia

350001 0010011098152 - 086CGOU162600019 2331 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162600020 2328 C

SPARGRIS ZAMBIA

- 063CHDP162600122 C

003 MULTICHOICE Z 083FTRQ162600008 D 450.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162600010 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC162630004 C

- 079PSDC162630004 D 17.00

- 072CHDP162630019 C

350001 0010011098152 - 086CGOU162630007 2339 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162630008 2340 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162630009 2341 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162630010 2342 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C
350001 0010011098152 - 086CGOU162640009 2343 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162640010 2344 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162640011 2345 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162640012 2346 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162640011 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640013 D 535.95

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640015 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640017 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640019 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640021 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640023 D 89.91

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640025 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162640027 D 251.00

LTD COLLECTION

- 003SI16140170011 C

- 068CHDP162650012 C

350001 0010011098152 - 086CGOU162650003 2348 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162650004 2349 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162650005 2350 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162650006 2351 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162650002 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 072CHDP162660006 C
350001 0010011098152 - 086CGOU162660002 2357 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162660003 2358 C

SPARGRIS ZAMBIA

- 068CHDP162660070 C

- 0038192162660058 C

003 MULTICHOICE Z 083FTRQ162660018 D 107.98

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP162670059 C

350001 0010011098152 - 086CGOU162670009 2359 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162670010 2360 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP162680076 C

- 068CHDP162680038 C

- 96ACHDP162680023 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP162700008 C

- 049CHDP162700045 C

- 079PSDC16270000C C

- 079PSDC16270000C D 17.00
 - 085PSDC16270003E C

- 085PSDC16270003E D 21.00

- 068CHDP162700424 C

- 65ACHDP162700114 C

003 MULTICHOICE Z 083FTRQ162700010 D 105.55

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162700012 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162700014 D 107.96

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162700016 D 507.20

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162700018 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162710009 2368 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162710010 2367 C

SPARGRIS ZAMBIA

- 003FTLB162710020 D 4,500,000.00

- 003FTLB162710020 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ162720004 D 108.00

LTD COLLECTION

350001 0010011098152 - 086CGOU162720006 2372 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162720007 2371 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162720019 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162720021 D 90.00

LTD COLLECTION
 - 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162730014 2374 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162730015 2373 C

SPARGRIS ZAMBIA

- 096CHDP162730089 C

- 096CHDP162730118 C

- 003SI16140170011 C

- 65ACHDP162740023 C

350001 0010011098152 - 086CGOU162740031 2378 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162740010 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740012 D 107.99

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740014 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740016 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740018 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740020 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740022 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162740024 D 321.00

LTD COLLECTION

- 068CHDP162740341 C

- 003TXNCZMW 00001 D 750.00

- 003SI16140170011 C

- 047CHDP162750099 C

- 085PSDC16275001A C
 - 085PSDC16275001A D 17.00

- 96ACHDP162750045 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP162770026 C

350001 0010011098152 - 086CGOU162770015 2384 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162770016 2385 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162770017 2387 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 096CHDP162780002 C

- 65ACHDP162780045 C

003 MULTICHOICE Z 083FTRQ162780006 D 6,005.68

LTD COLLECTION

- 068CHDP162780421 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162790020 2389 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162790021 2390 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP162800010 C

- 65ACHDP162800070 C

003 MULTICHOICE Z 083FTRQ162800016 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800018 D 90.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ162800020 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800022 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800024 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800026 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800028 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800030 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800032 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800034 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162800036 D 90.00

LTD COLLECTION

350001 0010011098152 - 086CGOU162800015 2400 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162800016 2399 C

SPARGRIS ZAMBIA

- 085PSDC16280003V C

- 085PSDC16280003V D 21.00

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162810007 2408 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162810008 2407 C

SPARGRIS ZAMBIA

- 047CHDP162810119 C

003 MULTICHOICE Z 083FTRQ162810010 D 422.99

LTD COLLECTION

- 003SI16140170011 C

- 096CHDP162820029 C

- 049CHDP162820130 C

- 068CHDP162820137 C
 - 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP162840009 C

350001 0010011098152 - 086CGOU162840017 2411 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162840018 2412 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162840019 2410 C

SPARGRIS ZAMBIA

- 085PSDC16284003V C

- 085PSDC16284003V D 21.00

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162850011 2419 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162850012 2421 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162850013 2422 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162850014 2423 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162860006 2428 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162860007 2425 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162860008 2426 C

SPARGIS ZAMBIA

350001 0010011098152 - 086CGOU162860009 2427 C

SPARGRIS ZAMBIA

- 096CHDP162860072 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU162870008 2434 C

SAPRGRIS ZAMBIA

350001 0010011098152 - 086CGOU162870009 2435 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU162870010 2433 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162870011 2432 C

SPARGRIS ZAMBIA

- 65ACHDP162870077 C

003 MULTICHOICE Z 083FTRQ162870016 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870018 D 107.95

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870020 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870022 D 18.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870024 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870026 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870028 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870030 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870032 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870034 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870036 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870038 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870040 D 536.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ162870042 D 90.00

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP162880029 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 085PSDC16289001F C

- 085PSDC16289001F D 21.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 120.00

- 003SI16140170011 C

- 072CHDP162910008 C

350001 0010011098152 - 086CGOU162910007 2440 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162910008 2437 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162910009 2439 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162930022 2441 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162930023 2442 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162930024 2443 C

SPARGRIS ZAMBIA

- 068CHDP162930223 C

- 003FTLB162930020 D 6,000,000.00

- 003FTLB162930020 D 50.00

- 003SI16140170011 C

- 072CHDP162940004 C
350001 0010011098152 - 086CGOU162940005 2444 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162940006 2445 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162940007 2446 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU162950017 2449 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162950018 2448 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162950019 2447 C

SPARGRIS ZAMBIA

- 65ACHDP162950025 C

- 085PSDC162950025 C

- 085PSDC162950025 D 21.00

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP162990018 C

350001 0010011098152 - 086CGOU162990009 2450 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162990010 2451 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162990011 2452 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU162990012 2453 C

SAPRGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ162990005 D 321.00

LTD COLLECTION
 - 003SI16140170011 C

350001 0010011098152 - 086CGOU163000011 2454 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163000012 2455 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163000013 2456 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163000014 2457 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 096CHDP163010022 C

350001 0010011098152 - 086CGOU163010002 2459 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163010003 2460 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163010004 2458 C

SPARGRIS ZAMBIA

- 003FTLB163010024 D 1,700,000.00

- 003FTLB163010024 D 50.00

- 003SI16140170011 C

350001 0010011098152 - 086CGOU163020003 2465 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163020004 2464 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163020005 2463 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 085PSDC16303000O C

- 085PSDC16303000O D 21.00

- 003SI16140170011 C

- 003SI16140170011 C

350001 0010011098152 - 086CGOU163050005 2467 C

SPARGRIS ZAMBIA
350001 0010011098152 - 086CGOU163050006 2468 C
SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163050007 2469 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ163050012 D 102.79

LTD COLLECTION

- 068CHDP163050398 C

- 003TXNCZMW 00001 D 290.00

- 003SI16140170011 C

- 083SI16140170148 C

350001 0010011098152 - 086CGOU163060022 2471 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163060023 2472 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163060024 2473 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 072CHDP163070002 C

350001 0010011098152 - 086CGOU163070013 2483 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163070014 2482 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163070015 2481 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ163070002 D 858.67

LTD COLLECTION

- 003SI16140170011 C

350001 0010011098152 - 086CGOU163080016 2489 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163080017 2488 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163080018 2487 C

SPARGRIS ZAMBIA

003 MULTICHOICE Z 083FTRQ163080006 D 321.00

LTD COLLECTION

- 003SI16140170011 C
003 MULTICHOICE Z 083FTRQ163090030 D 320.80
LTD COLLECTION

- 003SI16140170011 C

- 072CHDP163100018 C

- 096CHDP163100029 C

- 96ACHDP163100019 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP163120009 C

- 65ACHDP163120043 C

350001 0010011098152 - 086CGOU163120001 2497 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163120002 2496 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163120003 2495 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163120004 2494 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163120005 2493 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163120006 2492 C

SPARGRIS ZAMBIA

- 085PSDC16312003M C

- 085PSDC16312003M D 21.00

- 003FTLB163120019 D 1,940,000.00

- 003FTLB163120019 D 50.00

- 065CHDP163120058 C

- 003SI16140170011 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP163140002 C

- 074CHDP163140243 C

- 003SI16140170011 C

- 074CHDP163150037 C

350001 0010011098152 - 086CGOU163150023 2499 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163150024 2500 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163150025 2501 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163150026 2502 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163150027 2503 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163150028 2504 C

SPARGRIS ZAMBIA

- 074CHDP163150268 C

- 074CHDP163150331 C

- 003SI16140170011 C

- 072CHDP163160013 C

- 074CHDP163160180 C

350001 0010011098152 - 086CGOU163160018 2509 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163160019 2508 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163160020 2507 C

SPARGRIS ZAMBIA

- 074CHDP163160349 C

- 003SI16140170011 C
 - 068CHDP163170041 C

- 50ACHDP163170110 C

- 068CHDP163170082 C

- 068CHDP163170087 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP163190004 C

- 074CHDP163190090 C

- 65ACHDP163190027 C

- 003FTLB163190001 D 3,230,000.00

- 003FTLB163190001 D 50.00

- 074CHDP163190288 C

350001 0010011098152 - 086CGOU163160018 2509 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163160019 2508 C

SPARGRIS ZAMBIA

350001 0010011098152 - 086CGOU163160020 2507 C

SPARGRIS ZAMBIA

- 003SI16140170011 C

- 074CHDP163200030 C

280001 0001203001368 - 086CGOU163200031 300003 C

SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200032 300002 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200033 300001 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200037 300012 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200038 300011 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200039 300010 C
SPARGRIS ZAMBIA
LIMITED
- 074CHDP163200188 C

280001 0001203001368 - 086CGOU163200064 300015 C

SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200065 300017 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163200066 300016 C
SPARGRIS ZAMBIA
LIMITED
- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00

- 072CHDP163210008 C

- 074CHDP163210033 C

- 074CHDP163210133 C

280001 0001203001368 - 086CGOU163210026 300020 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163210027 300022 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163210028 300021 C
SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 074CHDP163220051 C

280001 0001203001368 - 086CGOU163220007 300028 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163220008 300029 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163220009 300030 C
SPARGRIS ZAMBIA
LTD
- 068CHDP163220235 C

- 003SI16140170011 C

- 074CHDP163230124 C

- 65ACHDP163230048 C
280001 0001203001368 - 086CGOU163230008 300031 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163230009 300032 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163230010 300033 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163230011 300034 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163230012 300035 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU163230013 300036 C
SPARGRIS ZAMBIA
LIMITED
- 003FTLB163230011 D 2,000,000.00

- 003FTLB163230011 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 50ACHDP163240062 C

- 068CHDP163240050 C

- 096CHDP163240039 C

- 96ACHDP163240015 C

- 068CHDP163240092 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP163260016 C

- 079PSDC163260006 C

- 079PSDC163260006 D 14.00

280001 0001203001368 - 086CGOU163260006 300038 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163260007 300039 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163260008 300037 C
SPARGRIS ZAMBIA
LTD
- 074CHDP163260319 C

- 003SI16140170011 C

- 50ACHDP163270080 C

280001 0001203001368 - 086CGOU163270016 300042 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163270017 300043 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163270018 300044 C

SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 072CHDP163280009 C

280001 0001203001368 - 086CGOU163280020 300048 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163280021 300049 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163280022 300050 C
SPARGRIS ZAMBIA
LTD
- 003FTLB163280016 D 1,700,000.00

- 003FTLB163280016 D 50.00

- 003SI16140170011 C

- 074CHDP163290098 C

280001 0001203001368 - 086CGOU163290022 300053 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163290023 300052 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163290024 300051 C
SPARGRIS ZAMBIA
LTD
- 003SI16140170011 C

- 085PSDC163300003 C
 - 085PSDC163300003 D 21.00

- 072CHDP163300010 C

- 068CHDP163300032 C

- 074CHDP163300132 C

280001 0001203001368 - 086CGOU163300015 300058 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163300016 300059 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163300017 300060 C

SPARGRIS ZAMBIA
LTD
- 068CHDP163300180 C

- 052CHDP163300146 C

- 003SI16140170011 C

- 068CHDP163310065 C

- 096CHDP163310066 C

- 96ACHDP163310025 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP163330020 C

- 074CHDP163330102 C

- 65ACHDP163330076 C

- 003SI16140170011 C

- 072CHDP163340010 C

- 074CHDP163340056 C

- 085PSDC163340036 C
 - 085PSDC163340036 D 21.00

003 MULTICHOICE Z 083FTRQ163340012 D 918.82

LTD COLLECTION

- 003SI16140170011 C

- 074CHDP163350078 C

- 096CHDP163350116 C

- 003TXNCZMW 00001 D 40.00

- 003SI16140170011 C

- 079PSDC163360001 C

- 079PSDC163360001 D 14.00

- 65ACHDP163360003 C

- 068CHDP163360096 C

- 074CHDP163360256 C

- 003SI16140170011 C

- 072CHDP163370011 C

280001 0001203001368 - 086CGOU163370011 300066 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163370012 300067 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163370013 300065 C

SPARGRIS ZAMBIA

- 074CHDP163370268 C

- 068CHDP163370352 C

- 003SI16140170011 C

- 068CHDP163380004 C

- 50ACHDP163380132 C
 - 085PSDC163380024 C

- 085PSDC163380024 D 21.00

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC163400008 C

- 079PSDC163400008 D 14.00

- 072CHDP163400013 C

- 018FTIT163400070 C

- 074CHDP163400170 C

- 074CHDP163400185 C

280001 0001203001368 - 086CGOU163400032 300079 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163400033 300080 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163400034 300081 C

SPARGRIS ZAMBIA

- 96ACHDP163400035 C

- 018FTIT163400348 C

- 003FTCU163400002 D 15,744,000.00

- 003FTCU163400002 D 1,469.25

- 003SI16140170011 C

280001 0001203001368 - 086CGOU163410015 300083 C

spargris zambia

280001 0001203001368 - 086CGOU163410016 300084 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163410017 300085 C
SPARGRIS ZAMBIA

- 65ACHDP163410051 C
 - 074CHDP163410235 C

- 003SI16140170011 C

- 079PSDC163420004 C

- 079PSDC163420004 D 17.00

280001 0001203001368 - 086CGOU163420013 300086 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163420014 300087 C
SAPRGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163420015 300088 C
SAPRGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ163420004 D 321.00
LTD COLLECTION

- 003SI16140170011 C

- 072CHDP163430018 C

280001 0001203001368 - 086CGOU163430008 300090 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163430009 300091 C

SAPRGRIS ZAMBIA

280001 0001203001368 - 086CGOU163430010 300092 C

SPARGRIS ZAMBIA

- 074CHDP163430263 C

003 MULTICHOICE Z 083FTRQ163430014 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163430016 D 18.02

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163430018 D 53.50

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163430020 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163430022 D 72.00

LTD COLLECTION

- 003SI16140170011 C

280001 0001203001368 - 086CGOU163440021 300094 C

SAPRGRIS ZAMBIA

280001 0001203001368 - 086CGOU163440022 300095 C

SPARGRIS ZAMBIA
280001 0001203001368 - 086CGOU163440023 300096 C
SPARGRIS ZAMBIA

- 074CHDP163440134 C

- 085PSDC163440023 C

- 085PSDC163440023 D 21.00

- 003SI16140170011 C

- 068CHDP163450009 C

- 068CHDP163450064 C

- 003SI16140170011 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU163470008 300097 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163470009 300098 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163470010 300099 C

SPARGRIS ZAMBIA

- 096CHDP163470021 C

- 079PSDC163470002 C

- 079PSDC163470002 D 17.00

- 072CHDP163470035 C

003 MULTICHOICE Z 083FTRQ163470002 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163470004 D 247.75

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163470006 D 19.50

LTD COLLECTION

- 96ACHDP163470034 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU163480003 300116 C

SAPRGRIS ZAMBIA
280001 0001203001368 - 086CGOU163480004 300117 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163480005 300115 C

SAPRGRIS ZAMBIA

- 044CHDP163480120 C

- 074CHDP163480223 C

- 65BCHDP163480025 C

- 085PSDC16348003H C

- 085PSDC16348003H D 21.00

- 040PSDC16348002T C

- 040PSDC16348002T D 14.00

003 MULTICHOICE Z 083FTRQ163480034 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 096CHDP163490032 C

- 072CHDP163490023 C

280001 0001203001368 - 086CGOU163490017 300123 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163490018 300124 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163490019 300125 C

SPARGRIS ZAMBIA

- 068CHDP163490299 C

- 040PSDC16349003B C

- 040PSDC16349003B D 14.00

- 003SI16140170011 C

- 068CHDP163500006 C

- 072CHDP163500006 C
 - 65BCHDP163500003 C

280001 0001203001368 - 086CGOU163500026 300127 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163500027 300128 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163500028 300129 C

SPARGRIS ZAMBIA

- 074CHDP163500110 C

003 MULTICHOICE Z 083FTRQ163500009 D 70.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163500011 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163500013 D 19.50

LTD COLLECTION

- 079PSDC16350000E C

- 079PSDC16350000E D 14.00

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00

- 079PSDC163510001 C

- 079PSDC163510001 D 14.00

- 082CHDP163510047 C

- 096CHDP163510034 C

280001 0001203001368 - 086CGOU163510024 300131 C

SAPRGRIS ZAMBIA

280001 0001203001368 - 086CGOU163510025 300132 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163510026 300133 C

SPARGRIS ZAMBIA

- 074CHDP163510163 C

- 65BCHDP163510010 C

- 096CHDP163510101 C
 - 003SI16140170011 C

- 068CHDP163520016 C

- 068CHDP163520075 C

- 085PSDC163520018 C

- 085PSDC163520018 D 21.00

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ163540002 D 24.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163540004 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163540006 D 108.00

LTD COLLECTION

- 072CHDP163540003 C

280001 0001203001368 - 086CGOU163540034 300137 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163540035 300136 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163540036 300135 C

SPARGRIS ZAMBIA

- 096CHDP163540057 C

- 040PSDC16354002C C

- 040PSDC16354002C D 14.00

- 063CHDP163540169 C

- 074CHDP163540349 C

- 003SI16140170011 C

- 069CHDP163550084 C
280001 0001203001368 - 086CGOU163550012 300143 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163550013 300142 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU163550014 300138 C

SPARGRIS ZAMBIA

- 074CHDP163550171 C

- 003SI16140170011 C

- 65BCHDP163560007 C

- 003SI16140170011 C

- 072CHDP163570025 C

- 072CHDP163570028 C

- 072CHDP163570029 C

- 072CHDP163570031 C

- 65ACHDP163570068 C

- 085PSDC16357002P C

- 085PSDC16357002P D 21.00

- 003SI16140170011 C

- 069CHDP163580075 C

- 003SI16140170011 C

- 068CHDP163590013 C

- 068CHDP163590089 C

- 068CHDP163590172 C

- 003SI16140170011 C

- 003SI16140170011 C
 - 085PSDC163610011 C

- 085PSDC163610011 D 17.00

- 003SI16140170011 C

- 079PSDC163620002 C

- 079PSDC163620002 D 14.00

- 063CHDP163620019 C

- 072CHDP163620012 C

- 068CHDP163620038 C

- 096CHDP163620021 C

- 65BCHDP163620013 C

- 068CHDP163620264 C

- 068CHDP163620513 C

- 096CHDP163620173 C

- 003SI16140170011 C

- 072CHDP163630007 C

003 MULTICHOICE Z 083FTRQ163630002 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630004 D 108.00

LTD COLLECTION

280001 0001203001368 - 086CGOU163630003 300144 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU163630004 300145 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ163630006 D 39.60
LTD COLLECTION

280001 0001203001368 - 086CGOU163630005 300146 C

SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ163630008 D 102.20
LTD COLLECTION
003 MULTICHOICE Z 083FTRQ163630010 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630012 D 54.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630014 D 19.50

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630016 D 321.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630018 D 256.80

LTD COLLECTION

- 068CHDP163630159 C

- 051PSDC16363000S C

- 051PSDC16363000S D 14.00

- 068CHDP163630479 C

003 MULTICHOICE Z 083FTRQ163630038 D 59.21

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630040 D 36.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630042 D 103.40

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630044 D 11.70

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ163630046 D 321.00

LTD COLLECTION

- 003SI16140170011 C

- 063CHDP163640033 C

- 65BCHDP163640014 C

- 068CHDP163640137 C

- 65ACHDP163640156 C

- 068CHDP163640362 C

- 003FTCU163640013 D 6,000,000.02

- 003FTCU163640013 D 1,477.50
 - 003SI16140170011 C

- 068CHDP163650006 C

- 063CHDP163650051 C

- 003SI16140170011 C

- 063CHDP163660024 C

- 096CHDP163660013 C

- 068CHDP163660048 C

- 003TXNCZMW 00001 D 300.00

- 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC170030001 C

- 079PSDC170030001 D 17.00

- 063CHDP170030020 C

- 072CHDP170030010 C

- 072CHDP170030011 C

- 072CHDP170030012 C

- 65BCHDP170030005 C

- 063CHDP170030344 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170040031 300164 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170040032 300165 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170040033 300166 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170040034 300170 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170040035 300172 C
SPARGRIS ZAMBIA
LTD
- 085PSDC17004003K C

- 085PSDC17004003K D 21.00

- 068CHDP170040264 C

- 068CHDP170040379 C

- 003SI16140170011 C

- 068CHDP170050018 C

- 079PSDC170050003 C

- 079PSDC170050003 D 11.00

- 096CHDP170050015 C

280001 0001203001368 - 086CGOU170050010 300179 C

SPARGRIS ZAMBIA
LTD
- 072CHDP170050031 C

280001 0001203001368 - 086CGOU170050011 300178 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170050012 300177 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170050013 300176 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170050014 300173 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ170050002 D 857.40
LTD COLLECTION

- 003SI16140170011 C

- 079PSDC170060008 C

- 079PSDC170060008 D 14.00
280001 0001203001368 - 086CGOU170060011 300185 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170060012 300186 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170060013 300182 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170060014 300183 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170060015 300184 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ170060007 D 313.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170060009 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170060011 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170060013 D 27.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170060015 D 97.50

LTD COLLECTION

- 068CHDP170060130 C

- 65BCHDP170060030 C

- 65ACHDP170060072 C

- 003SI16140170011 C

- 068CHDP170070029 C

- 085PSDC17007001O C

- 085PSDC17007001O D 21.00

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC170090002 C

- 079PSDC170090002 D 17.00

- 069CHDP170090015 C
 - 063CHDP170090043 C

- 051PSDC17009000C C

- 051PSDC17009000C D 14.00

280001 0001203001368 - 086CGOU170090020 300195 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170090021 300196 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170090022 300197 C
SPARGRIS ZAMBIA
LTD
- 063CHDP170090493 C

- 003SI16140170011 C

- 079PSDC170100003 C

- 079PSDC170100003 D 14.00

- 072CHDP170100008 C

- 068CHDP170100100 C

- 65BCHDP170100034 C

280001 0001203001368 - 086CGOU170100010 300198 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170100011 300199 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170100012 300200 C
SPARGRIS ZAMBIA
LTD
- 040PSDC170100016 C

- 040PSDC170100016 D 14.00

- 003SI16140170011 C

- 063CHDP170110049 C

280001 0001203001368 - 086CGOU170110011 300204 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170110012 300205 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170110013 300206 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170110014 300207 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170110015 300208 C
SPARGRIS ZAMBIA
LTD
- 043CHDP170110272 C

- 040PSDC17011002I C

- 040PSDC17011002I D 11.00

- 003SI16140170011 C

- 063CHDP170120066 C

- 085PSDC170120019 C

- 085PSDC170120019 D 21.00

- 003FTLB170120016 D 4,000,000.00

- 003FTLB170120016 D 50.00

280001 0001203001368 - 086CGOU170120014 300216 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170120015 300215 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170120016 300213 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170120017 300212 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170120018 300214 C
SPARGRIS ZAMBIA

- 063CHDP170120489 C

- 040PSDC170120036 C

- 040PSDC170120036 D 14.00

- 003SI16140170011 C

- 079PSDC170130002 C
 - 079PSDC170130002 D 17.00

- 003FTLB170120016 D (4,000,000.00)

- 003FTLB170120016 D (50.00)

280001 0001203001368 - 086CGOU170130018 300223 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170130019 300224 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170130020 300225 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170130021 300226 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170130022 300227 C
SPARGRIS ZAMBIA
LTD
- 003FTLB170130022 D 4,000,000.00

- 003FTLB170130022 D 50.00

- 040PSDC170130029 C

- 040PSDC170130029 D 14.00

- 003SI16140170011 C

- 068CHDP170140028 C

- 068CHDP170140029 C

- 068CHDP170140155 C

- 068CHDP170140167 C

- 96ACHDP170140021 C

- 003SI16140170011 C

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00

- 068CHDP170160011 C
 - 096CHDP170160028 C

- 079PSDC170160002 C

- 079PSDC170160002 D 17.00

- 65BCHDP170160016 C

280001 0001203001368 - 086CGOU170160046 300237 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170160047 300238 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170160048 300239 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170160049 300240 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170160050 300241 C
SPARGRIS ZAMBIA
LTD
- 096CHDP170160211 C

- 003SI16140170011 C

- 063CHDP170170056 C

- 068CHDP170170085 C

- 085PSDC17017001S C

- 085PSDC17017001S D 21.00

- 65ACHDP170170036 C

- 085PSDC170170025 C

- 085PSDC170170025 D 21.00

- 082CHDP170170054 C

280001 0001203001368 - 086CGOU170170025 300243 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170170026 300244 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170170027 300245 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170170028 300246 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170170029 300247 C
SPARGRIS ZAMBIA
LTD
- 003FTLB170170017 D 2,800,000.00

- 003FTLB170170017 D 50.00

- 040PSDC170170031 C

- 040PSDC170170031 D 14.00

- 003SI16140170011 C

- 068CHDP170180066 C

- 003FTLB170170017 D (2,800,000.00)

- 003FTLB170170017 D (50.00)

- 079PSDC170180008 C

- 079PSDC170180008 D 14.00

- 003FTLB170180012 D 2,800,000.00

- 003FTLB170180012 D 50.00

280001 0001203001368 - 086CGOU170180024 300250 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170180025 300251 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170180026 300252 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170180027 300254 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170180028 300253 C
SPARGRIS ZAMBIA
LTD
- 060CHDP170180442 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170190024 300256 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170190025 300257 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170190026 300258 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170190027 300259 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170190028 300260 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP170190492 C

- 50ACHDP170190511 C

- 003SI16140170011 C

- 079PSDC170200008 C

- 079PSDC170200008 D 17.00

280001 0001203001368 - 086CGOU170200032 300264 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170200033 300263 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170200034 300262 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ170200002 D 321.00
LTD COLLECTION

- 063CHDP170200451 C

- 040PSDC170200035 C

- 040PSDC170200035 D 14.00

- 003SI16140170011 C

- 068CHDP170210032 C

- 068CHDP170210039 C

- 003SI16140170011 C

- 003SI16140170011 C

- 65BCHDP170230005 C
 - 085PSDC17023002G C

- 085PSDC17023002G D 21.00

- 068CHDP170230185 C

280001 0001203001368 - 086CGOU170230040 300273 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170230041 300266 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170230042 300265 C
SPARGRIS ZAMBIA
LTD
- 079PSDC170230006 C

- 079PSDC170230006 D 14.00

- 063CHDP170230593 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170240006 300275 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170240007 300276 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170240008 300277 C
SPARGRIS ZAMBIA
LTD
- 050CHDP170240175 C

- 069CHDP170240175 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170250010 300280 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170250011 300279 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170250012 300278 C
SPARGRIS ZAMBIA
LTD
- 65ACHDP170250110 C

- 003SI16140170011 C

- 068CHDP170260021 C
 - 50ACHDP170260086 C

- 50ACHDP170260092 C

- 079PSDC170260006 C

- 079PSDC170260006 D 11.00

- 082CHDP170260042 C

- 068CHDP170260210 C

280001 0001203001368 - 086CGOU170260020 300292 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170260021 300291 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170260022 300290 C
SPARGRIS ZAMBIA
LTD
- 040PSDC170260027 C

- 040PSDC170260027 D 14.00

- 003SI16140170011 C

- 079PSDC170270006 C

- 079PSDC170270006 D 14.00

- 079PSDC17027000O C

- 079PSDC17027000O D 11.00

- 040PSDC17027001Z C

- 040PSDC17027001Z D 11.00

- 040PSDC17027003M C

- 040PSDC17027003M D 14.00

- 003SI16140170011 C

- 085PSDC17028000Q C
- 085PSDC17028000Q D 21.00

- 44ACHDP170280046 C

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC170300006 C

- 079PSDC170300006 D 14.00

- 079PSDC170300007 C

- 079PSDC170300007 D 14.00

- 65ACHDP170300040 C

- 44ACHDP170300025 C

- 65BCHDP170300026 C

- 44ACHDP170300046 C

- 085PSDC17030006F C

- 085PSDC17030006F D 14.00

- 003SI16140170011 C

- 44ACHDP170310003 C

- 44ACHDP170310052 C

- 44ACHDP170310106 C

- 003TXNCZMW 00001 D 70.00

- 003SI16140170011 C

- 079PSDC170320001 C

- 079PSDC170320001 D 14.00
 - 44ACHDP170320011 C

- 096CHDP170320090 C

- 068CHDP170320390 C

- 50ACHDP170320628 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170330007 300311 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170330008 300312 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170330009 300313 C
SPARGRIS ZAMBIA
LTD
- 044CHDP170330296 C

- 003SI16140170011 C

- 063CHDP170340077 C

- 50ACHDP170340159 C

- 003FTLB170340003 D 5,000,000.00

- 003FTLB170340003 D 50.00

- 44ACHDP170340025 C

- 096CHDP170340089 C

- 44ACHDP170340043 C

- 003SI16140170011 C

- 068CHDP170350013 C

- 063CHDP170350059 C

- 65BCHDP170350005 C

- 44ACHDP170350005 C
 - 085PSDC17035001Y C

- 085PSDC17035001Y D 17.00

- 068CHDP170350176 C

- 003SI16140170011 C

- 003SI16140170011 C

- 052CHDP170370044 C

- 079PSDC170370007 C

- 079PSDC170370007 D 14.00

- 096CHDP170370101 C

- 44ACHDP170370065 C

- 50ACHDP170370594 C

- 50ACHDP170370607 C

- 003SI16140170011 C

- 44ACHDP170380003 C

280001 0001203001368 - 086CGOU170380019 300334 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170380020 300332 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170380021 300331 C
SPARGRIS ZAMBIA
LTD
- 069CHDP170380203 C

- 003SI16140170011 C

- 65ACHDP170390014 C

- 44ACHDP170390012 C

280001 0001203001368 - 086CGOU170390019 300345 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170390020 300346 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170390021 300347 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170390022 300348 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170390023 300349 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170390024 300350 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP170390063 C

- 003SI16140170011 C

- 018FTIT170400008 C

- 085PSDC17040000F C

- 085PSDC17040000F D 21.00

- 063CHDP170400081 C

280001 0001203001368 - 086CGOU170400001 300356 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170400002 300355 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170400003 300354 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170400004 300353 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170400005 300357 C
SPARGRIS ZAMBIA
LTD
- 063CHDP170400154 C

- 018FTIT170400158 C

- 65BCHDP170400015 C

- 65BCHDP170400016 C

- 040PSDC170400010 C

- 040PSDC170400010 D 14.00
 - 040PSDC170400014 C

- 040PSDC170400014 D 14.00

- 040PSDC170400015 C

- 040PSDC170400015 D 14.00

- 040PSDC170400016 C

- 040PSDC170400016 D 14.00

- 040PSDC17040001A C

- 040PSDC17040001A D 14.00

- 44ACHDP170400052 C

- 063CHDP170400353 C

- 003FTCU170400012 D 14,700,000.00

- 003FTCU170400012 D 1,472.25

- 003SI16140170011 C

- 072CHDP170410002 C

- 50ACHDP170410209 C

- 50ACHDP170410213 C

- 44ACHDP170410032 C

280001 0001203001368 - 086CGOU170410028 300363 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170410029 300364 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170410030 300365 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170410031 300366 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170410032 300367 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP170410056 C

- 003SI16140170011 C

- 063CHDP170420002 C

- 085PSDC170420004 C

- 085PSDC170420004 D 21.00

- 068CHDP170420005 C

- 44ACHDP170420006 C

- 096CHDP170420047 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP170440004 C

- 040PSDC17044000H C

- 040PSDC17044000H D 17.00

- 65ACHDP170440061 C

- 079PSDC17044000D C

- 079PSDC17044000D D 14.00

- 040PSDC17044003J C

- 040PSDC17044003J D 14.00

- 040PSDC17044003M C

- 040PSDC17044003M D 11.00

- 040PSDC17044003P C

- 040PSDC17044003P D 14.00
 - 44ACHDP170440116 C

- 096CHDP170440146 C

- 003SI16140170011 C

280001 0001203001368 - 086CGOU170450058 300370 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170450059 300371 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170450060 300372 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170450061 300373 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170450062 300374 C
SPARGRIS ZAMBIA
LTD
- 009PSDC17045000R C

- 009PSDC17045000R D 14.00

- 44ACHDP170450077 C

- 040PSDC170450030 C

- 040PSDC170450030 D 14.00

- 003SI16140170011 C

- 072CHDP170460019 C

280001 0001203001368 - 086CGOU170460032 300384 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170460033 300380 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170460034 300381 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170460035 300382 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170460036 300383 C
SPARGRIS ZAMBIA
LTD
- 085CHDP170460140 C

- 44ACHDP170460053 C
 - 040PSDC17046002X C

- 040PSDC17046002X D 14.00

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00

- 063CHDP170470067 C

- 65BCHDP170470006 C

- 65BCHDP170470007 C

- 085PSDC17047003U C

- 085PSDC17047003U D 21.00

- 44ACHDP170470081 C

- 003SI16140170011 C

- 072CHDP170480003 C

- 068CHDP170480069 C

- 44ACHDP170480014 C

280001 0001203001368 - 086CGOU170480016 300385 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170480017 300386 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170480018 300387 C
SPARGRIS ZAMBIA
LTD
- 040PSDC170480025 C

- 040PSDC170480025 D 14.00

- 063CHDP170480302 C

- 003SI16140170011 C

- 040PSDC170490003 C
- 040PSDC170490003 D 14.00

- 068CHDP170490074 C

- 062PSDC170490007 C

- 062PSDC170490007 D 14.00

- 003SI16140170011 C

- 003SI16140170011 C

- 063CHDP170510059 C

- 44ACHDP170510025 C

- 072CHDP170510049 C

- 068CHDP170510120 C

- 062PSDC170510007 C

- 062PSDC170510007 D 14.00

- 50ACHDP170510398 C

- 040PSDC17051002T C

- 040PSDC17051002T D 14.00

- 003SI16140170011 C

- 063CHDP170520028 C

- 079PSDC170520001 C

- 079PSDC170520001 D 17.00

- 052CHDP170520067 C

- 50ACHDP170520133 C

- 50ACHDP170520132 C
 - 040PSDC17052000M C

- 040PSDC17052000M D 14.00

- 44ACHDP170520014 C

- 65BCHDP170520015 C

- 040PSDC17052000O C

- 040PSDC17052000O D 14.00

280001 0001203001368 - 086CGOU170520005 300388 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170520006 300389 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170520007 300399 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170520008 300400 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170520009 300401 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP170520048 C

- 003SI16140170011 C

- 063CHDP170530061 C

280001 0001203001368 - 086CGOU170530001 300403 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170530002 300404 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170530003 300405 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170530004 300406 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170530005 300407 C
SPARGRIS ZAMBIA
LTD
- 040PSDC17053000Y C

- 040PSDC17053000Y D 11.00

- 040PSDC17053000Z C
 - 040PSDC17053000Z D 11.00

- 096PSDC17053000J C

- 096PSDC17053000J D 14.00

- 040PSDC17053002C C

- 040PSDC17053002C D 14.00

- 003SI16140170011 C

- 072CHDP170540007 C

280001 0001203001368 - 086CGOU170540029 300409 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170540030 300410 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170540031 300411 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170540032 300412 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170540033 300413 C
SPARGRIS ZAMBIA
LTD
- 085PSDC17054001W C

- 085PSDC17054001W D 21.00

- 65ACHDP170540041 C

- 003FTLB170540010 D 4,000,000.00

- 003FTLB170540010 D 50.00

- 44ACHDP170540048 C

- 003SI16140170011 C

- 063CHDP170550026 C

- 44ACHDP170550032 C

280001 0001203001368 - 086CGOU170550040 300416 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170550041 300417 C
SPARGRIS ZAMBIA
LTD
- 063CHDP170550106 C

280001 0001203001368 - 086CGOU170550042 300418 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170550043 300419 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170550044 300420 C
SPARGRIS ZAMBIA
LTD
- 085PSDC17055003Y C

- 085PSDC17055003Y D 21.00

- 096CHDP170550152 C

- 003SI16140170011 C

- 063CHDP170560010 C

- 068CHDP170560020 C

- 072CHDP170560041 C

- 068CHDP170560139 C

- 65BCHDP170560017 C

- 096PSDC17056000I C

- 096PSDC17056000I D 14.00

- 003SI16140170011 C

- 003SI16140170011 C

- 068CHDP170580003 C

- 063CHDP170580022 C

- 040PSDC17058000C C

- 040PSDC17058000C D 14.00
 - 072CHDP170580017 C

- 44ACHDP170580037 C

280001 0001203001368 - 086CGOU170580004 300436 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170580005 300435 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170580006 300434 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170580007 300433 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170580008 300432 C
SPARGRIS ZAMBIA
LTD
- 052CHDP170580304 C

- 003SI16140170011 C

- 068CHDP170590016 C

- 072CHDP170590015 C

- 072CHDP170590018 C

- 072CHDP170590020 C

- 072CHDP170590022 C

- 072CHDP170590025 C

- 096CHDP170590036 C

- 079PSDC170590009 C

- 079PSDC170590009 D 17.00

- 079PSDC17059000A C

- 079PSDC17059000A D 14.00

- 063CHDP170590101 C

- 65BCHDP170590015 C
- 009PSDC17059000T C

- 009PSDC17059000T D 14.00

- 040PSDC17059001Q C

- 040PSDC17059001Q D 11.00

- 068CHDP170590349 C

- 44ACHDP170590076 C

- 069CHDP170590255 C

- 063CHDP170590370 C

- 040PSDC17059004D C

- 040PSDC17059004D D 14.00

- 003SI16140170011 C

- 068CHDP170600002 C

- 040PSDC17060000H C

- 040PSDC17060000H D 8.00

- 040PSDC17060000S C

- 040PSDC17060000S D 11.00

- 072CHDP170600043 C

- 44ACHDP170600006 C

- 085PSDC17060001O C

- 085PSDC17060001O D 21.00

- 65ACHDP170600092 C

- 65BCHDP170600023 C
 - 068CHDP170600296 C

- 44ACHDP170600090 C

- 003SI16140170011 C

- 068CHDP170610016 C

- 072CHDP170610017 C

- 52ACHDP170610026 C

003 MULTICHOICE Z 083FTRQ170610003 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170610005 D 205.00

LTD COLLECTION

- 069CHDP170610087 C

- 003FTLB170610012 D 3,850,000.00

- 003FTLB170610012 D 50.00

- 44ACHDP170610036 C

- 50ACHDP170610324 C

- 079PSDC17061000F C

- 079PSDC17061000F D 11.00

- 063CHDP170610281 C

- 068CHDP170610420 C

- 040PSDC17061003M C

- 040PSDC17061003M D 11.00

- 040PSDC17061003O C

- 040PSDC17061003O D 11.00

- 003SI16140170011 C
 - 068CHDP170620011 C

- 44ACHDP170620002 C

- 040PSDC170620011 C

- 040PSDC170620011 D 14.00

- 040PSDC170620012 C

- 040PSDC170620012 D 11.00

- 063CHDP170620245 C

- 65BCHDP170620029 C

- 009PSDC17062001H C

- 44ACHDP170620083 C

- 040PSDC17062003X C

- 003SI16140170011 C

- 068CHDP170630014 C

- 003SI16140170011 C

- 003SI16140170011 C

- 063CHDP170650016 C

- 072CHDP170650018 C

- 051PSDC170650007 C

- 063CHDP170650114 C

- 50ACHDP170650202 C

280001 0001203001368 - 086CGOU170650034 300460 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170650035 300461 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170650036 300462 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170650037 300463 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170650038 300464 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP170650043 C

- 079PSDC170650007 C

- 040PSDC17065003F C

- 063CHDP170650374 C

- 040PSDC17065005E C

- 009PSDC17065001M C

- 003SI16140170011 C

- 072CHDP170660007 C

- 44ACHDP170660028 C

- 040PSDC17066001W C

- 040PSDC17066001Y C

- 040PSDC170660025 C

- 040PSDC17066002S C

280001 0001203001368 - 086CGOU170660034 300466 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170660035 300467 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170660036 300468 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170660037 300469 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170660038 300470 C
SPARGRIS ZAMBIA
LTD
- 096CHDP170660123 C
- 009PSDC17066000Y C

- 040PSDC17066003Z C

- 085PSDC17066005I C

- 063CHDP170660280 C

- 068CHDP170660370 C

- 0031195170660577 C

- 0031195170660578 C

- 0031195170660579 C

- 0031195170660580 C

- 0031195170660581 C

- 0031195170660582 C

- 0031195170660583 C

- 0031195170660584 C

- 063CHDP170660330 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP170680007 C

- 063CHDP170680083 C

- 096CHDP170680104 C

- 040PSDC170680044 C

- 003SI16140170011 C

- 072CHDP170690011 C
 - 65ACHDP170690019 C

- 063CHDP170690059 C

- 65ACHDP170690052 C

- 009PSDC17069000C C

- 040PSDC17069001F C

- 44ACHDP170690076 C

- 040PSDC170690039 C

- 003SI16140170011 C

- 068CHDP170700034 C

- 059CHDP170700052 C

- 063CHDP170700097 C

- 003SI16140170011 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP170730001 C

- 068CHDP170730002 C

- 079PSDC170730002 C

280001 0001203001368 - 086CGOU170730034 300493 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170730035 300494 C
SPARGRIS ZAMBIA
LTD
- 003FTLB170730013 D 2,200,000.00

- 003FTLB170730013 D 50.00

- 040PSDC17073002D C
 - 44ACHWL170730006 D 865.00

- 44ACHDP170730087 C

- 44ACHDP170730088 C

- 50ACHDP170730589 C

- 50ACHDP170730592 C

- 096CHDP170730131 C

- 003SI16140170011 C

- 65BCHDP170740010 C

- 096CHDP170740049 C

280001 0001203001368 - 086CGOU170740014 300495 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170740015 300496 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170740016 300497 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170740017 300508 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170740018 300509 C
SPARGRIS ZAMBIA
LTD
- 069CHDP170740158 C

- 50ACHDP170740338 C

- 44ACHDP170740045 C

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 120.00

- 085PSDC17075000N C

- 065CHDP170750009 C

- 009PSDC170750007 C
 - 44ACHDP170750036 C

280001 0001203001368 - 086CGOU170750029 300514 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170750030 300515 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170750031 300516 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170750032 300517 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170750033 300513 C
SPARGRIS ZAMBIA
LTD
- 063CHDP170750123 C

- 068CHDP170750158 C

- 50ACHDP170750368 C

- 040PSDC17075002W C

- 003SI16140170011 C

- 072CHDP170760004 C

- 068CHDP170760020 C

- 50ACHDP170760162 C

- 040CHDP170760118 C

280001 0001203001368 - 086CGOU170760028 300527 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170760029 300526 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170760030 300525 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170760031 300524 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170760032 300523 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ170760003 D 1,386.40
LTD COLLECTION

- 040CHDP170760195 C
 - 096CHDP170760145 C

- 009PSDC17076000V C

- 009PSDC17076000X C

003 MULTICHOICE Z 083FTRQ170760007 D 536.00

LTD COLLECTION

- 003SI16140170011 C

- 068CHDP170770002 C

- 96ACHDP170770013 C

- 44ACHDP170770009 C

- 059PSDC17077000B C

- 085PSDC17077001B C

- 96ACHDP170770037 C

- 003SI16140170011 C

- 003SI16140170011 C

- 079PSDC170790001 C

- 44ACHDP170790017 C

280001 0001203001368 - 086CGOU170790020 300532 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170790021 300533 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU170790022 300534 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170790023 300535 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170790024 300536 C
SPARGRIS ZAMBIA
LTD
- 079PSDC17079000N C

- 040PSDC17079003L C
 - 040PSDC17079003N C

- 003SI16140170011 C

- 072CHDP170800011 C

- 50ACHDP170800129 C

280001 0001203001368 - 086CGOU170800009 300540 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170800010 300541 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170800011 300542 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170800012 300543 C
SPARGRIS ZAMBA
LTD
280001 0001203001368 - 086CGOU170800013 300544 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP170800267 C

- 068CHDP170800244 C

- 059PSDC17080000Z C

- 003SI16140170011 C

- 063CHDP170810014 C

- 65ACHDP170810017 C

- 50ACHDP170810102 C

- 052CHDP170810079 C

- 040PSDC17081000Z C

- 65ACHDP170810055 C

- 65BCHDP170810015 C

280001 0001203001368 - 086CGOU170810012 300545 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170810013 300546 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170810014 300547 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170810015 300548 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170810016 300549 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP170810045 C

- 040PSDC170810025 C

- 040PSDC17081002N C

- 003SI16140170011 C

- 083SI16140170148 C

- 096CHDP170820052 C

- 003FTLB170820012 D 3,600,000.00

- 003FTLB170820012 D 50.00

003 MULTICHOICE Z 083FTRQ170820006 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170820009 D 205.00

LTD COLLECTION

- 65BCHDP170820014 C

- 65BCHDP170820015 C

- 44ACHDP170820054 C

280001 0001203001368 - 086CGOU170820073 300551 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170820074 300552 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170820075 300553 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170820076 300554 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170820077 300555 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP170820309 C
 - 068CHDP170820232 C

- 096CHDP170820141 C

- 040PSDC17082003G C

- 003SI16140170011 C

- 083SI16140170148 C

280001 0001203001368 - 086CGOU170830020 300557 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170830021 300556 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170830022 300558 C
SPARGRIS ZAMBIA
LTD
- 072CHDP170830038 C

- 079PSDC170830009 C

- 085PSDC17083002Z C

- 059PSDC17083001B C

- 096CHDP170830236 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP170840004 C

- 063CHDP170840024 C

- 072CHDP170840017 C

- 085PSDC17084001Q C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 068CHDP170860001 C

- 063CHDP170860023 C

- 44ACHDP170860030 C

- 50ACHDP170860218 C

280001 0001203001368 - 086CGOU170860008 300567 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170860009 300568 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170860010 300569 C
SPARGRIS ZAMBIA
LTD
- 096CHDP170860234 C

- 040PSDC17086006N C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP170870012 C

- 079PSDC170870004 C

- 44ACHDP170870024 C

003 MULTICHOICE Z 083FTRQ170870010 D 252.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170870012 D 205.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170870014 D 291.93

LTD COLLECTION

280001 0001203001368 - 086CGOU170870024 300580 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170870025 300578 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170870026 300577 C
SPARGRIS ZAMBIA
LTD
- 085PSDC17087002D C
 - 65ACHDP170870118 C

- 040PSDC17087002K C

- 44ACHDP170870092 C

- 096CHDP170870196 C

- 068CHDP170870450 C

- 040PSDC170870047 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65BCHDP170880003 C

- 096CHDP170880015 C

280001 0001203001368 - 086CGOU170880001 300584 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170880002 300583 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170880003 300582 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP170880141 C

- 44ACHDP170880027 C

- 059PSDC170880017 C

- 068CHDP170880489 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP170890007 C

- 063CHDP170890024 C

- 072CHDP170890028 C
280001 0001203001368 - 086CGOU170890008 300585 C
SPARGRIS ZAMBIA
LTD
- 052CHDP170890060 C

- 096CHDP170890055 C

- 003FTLB170890019 D 3,100,000.00

- 003FTLB170890019 D 50.00

- 44ACHDP170890048 C

- 083SI16140170148 C

- 003SI16140170011 C

- 52ACHDP170900010 C

- 068CHDP170900087 C

- 44ACHDP170900022 C

- 040PSDC17090001L C

280001 0001203001368 - 086CGOU170900023 300591 C

SPARGRIS ZAMBIA
LTD
- 50ACHDP170900394 C

- 50ACHDP170900395 C

- 040PSDC17090003K C

- 096PSDC17090000L C

- 003TXNCZMW 00001 D 90.00

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP170910011 C

- 072CHDP170910016 C
 - 65BCHDP170910008 C

- 068CHDP170910105 C

- 085PSDC17091001Q C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP170930025 C

- 072CHDP170930009 C

- 085PSDC17093001R C

- 040PSDC17093001Z C

- 44ACHDP170930020 C

280001 0001203001368 - 086CGOU170930020 300601 C

SPARGRIS ZAMBIA
LTD
- 052CHDP170930206 C

- 068CHDP170930392 C

- 44ACHDP170930118 C

- 063CHDP170930334 C

- 096PSDC170930010 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP170940015 C

- 072CHDP170940018 C
 - 072CHDP170940019 C

- 072CHDP170940020 C

- 072CHDP170940022 C

- 072CHDP170940024 C

- 096CHDP170940019 C

280001 0001203001368 - 086CGOU170940018 300602 C

SPARGRIS ZAMBIA
LTD
- 068CHDP170940216 C

- 44ACHDP170940034 C

- 0038130170940032 C

- 096CHDP170940106 C

003 MULTICHOICE Z 083FTRQ170940012 D 482.40

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170940014 D 482.40

LTD COLLECTION

- 040PSDC17094007R C

- 003SI16140170011 C

- 083SI16140170148 C

003 MULTICHOICE Z 083FTRQ170950002 D 75.00

LTD COLLECTION

- 50ACHDP170950104 C

- 059PSDC17095000A C

- 44ACHDP170950012 C

280001 0001203001368 - 086CGOU170950012 300606 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170950013 300605 C
SPARGRIS

280001 0001203001368 - 086CGOU170950014 300604 C

SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ170950011 D 108.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170950015 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170950017 D 19.50

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170950019 D 39.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170950023 D 39.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ170950025 D 39.00

LTD COLLECTION

- 50ACHDP170950432 C

- 65BCHDP170950018 C

083 MUTINTA KAULA 083FTRQ170950028 C

067 ROYD NYIKA 083FTRQ170950029 C

- 068CHDP170950412 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP170960010 C

- 079PSDC170960006 C

- 079PSDC170960007 C

- 44ACHDP170960012 C

- 65ACHDP170960054 C

- 65BCHDP170960005 C

280001 0001203001368 - 086CGOU170960031 300610 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170960032 300611 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170960033 300612 C
SPARGRIS ZAMBIA
LTD
 - 074PSDC170960004 C

- 069CHDP170960123 C

- 44ACHDP170960081 C

- 040PSDC170960042 C

- 040PSDC170960043 C

- 009PSDC17096000K C

- 50ACHDP170960598 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP170970013 C

280001 0001203001368 - 086CGOU170970054 300620 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170970055 300619 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU170970056 300618 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP170970368 C

- 65BCHDP170970017 C

- 040PSDC17097003H C

- 50ACHDP170970441 C

- 50ACHDP170970444 C

003 MULTICHOICE Z 083FTRQ170970019 D 1,894.40

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP170980004 C
 - 063CHDP170980026 C

- 096CHDP170980062 C

- 068CHDP170980127 C

- 96ACHDP170980033 C

- 003SI16140170011 C

- 083SI16140170148 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP171000025 C

- 079PSDC171000008 C

- 44ACHDP171000009 C

- 040PSDC17100001Z C

- 085PSDC17100001S C

- 085PSDC17100001Y C

- 059PSDC17100000E C

280001 0001203001368 - 086CGOU171000034 300627 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171000035 300628 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171000024 C

- 040PSDC17100006M C

- 50ACHDP171000609 C

003 MULTICHOICE Z 083FTRQ171000021 D 57.00

LTD COLLECTION

- 003SI16140170011 C
 - 083SI16140170148 C

- 068CHDP171010008 C

- 079PSDC171010002 C

- 44ACHDP171010014 C

- 068PSDC17101000K C

- 50ACHDP171010328 C

078 MICHELLE 083FTRQ171010003 C

MUBANGA
CHABUKA
- 046CHDP171010363 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171020015 C

- 52ACHDP171020032 C

- 44ACHDP171020006 C

- 068CHDP171020108 C

- 040PSDC17102001O C

280001 0001203001368 - 086CGOU171020106 300636 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171020107 300635 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171020108 300634 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171020109 300633 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171020110 300632 C
SPARGRIS ZAMBIA
LTD
- 068PSDC17102000Q C

- 44ACHDP171020058 C
 - 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ171020021 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171020023 D 53.50

LTD COLLECTION

- 083SI16140170148 C

- 068CHDP171030008 C

- 072CHDP171030020 C

- 059PSDC17103000G C

- 040PSDC17103001O C

- 040PSDC17103001P C

280001 0001203001368 - 086CGOU171030036 300646 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171030037 300647 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171030038 300648 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171030039 300649 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171030040 300650 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171030035 C

- 50ACHDP171030411 C

- 096CHDP171030138 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 059PSDC171050009 C

- 085PSDC171050014 C
 - 085PSDC171050015 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 120.00

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171080001 C

- 068CHDP171080007 C

- 072CHDP171080019 C

- 44ACHDP171080018 C

280001 0001203001368 - 086CGOU171080042 300657 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171080043 300658 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171080044 300659 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171080045 300660 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171080046 300661 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171080091 300629 C

SPARGRIS ZAMBIA
LTD
- 085PSDC17108005Z C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC171090002 C

- 44ACHDP171090002 C
 - 050CHDP171090058 C

- 65BCHDP171090011 C

- 50ACHDP171090164 C

- 50ACHDP171090170 C

- 040PSDC17109001K C

280001 0001203001368 - 086CGOU171090009 300665 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171090010 300666 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171090011 300667 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171090012 300668 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171090013 300669 C

SPARGRIS ZAMBIA

- 059PSDC17109000V C

- 040PSDC17109003X C

- 003SI16140170011 C

- 083SI16140170148 C

280001 0001203001368 - 086CGOU171100019 300674 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171100020 300675 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171100021 300676 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171100022 300677 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171100023 300678 C

SPARGRIS ZAMBIA
LTD
- 003FTLB171100040 D 4,600,000.00

- 003FTLB171100040 D 50.00

- 040PSDC171100026 C
 - 44ACHDP171100061 C

- 44ACHDP171100066 C

- 085PSDC171100040 C

- 096CHDP171100121 C

- 50ACHDP171100407 C

- 059PSDC17110000Y C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171110003 C

- 072CHDP171110002 C

- 003FTLB171100040 D (4,600,000.00)

- 003FTLB171100040 D (50.00)

280001 0001203001368 - 086CGOU171110038 300679 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171110039 300680 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171110040 300681 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171110041 300682 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171110042 300683 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171110006 C

- 003FTLB171110004 D 4,600,000.00

- 003FTLB171110004 D 50.00

- 096CHDP171110041 C

- 096CHDP171110087 C
 - 040PSDC171110049 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171120004 C

- 009PSDC17112000A C

- 059PSDC17112000D C

- 96ACHDP171120018 C

- 059PSDC17112000R C

- 44ACHDP171120064 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC17114000A C

003 MULTICHOICE Z 083FTRQ171140002 D 57.60

LTD COLLECTION

- 65BCHDP171140026 C

280001 0001203001368 - 086CGOU171140067 300698 C

spargris zambia

280001 0001203001368 - 086CGOU171140068 300697 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171140069 300696 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171140070 300695 C
SAPRGRIS ZAMBIA

280001 0001203001368 - 086CGOU171140071 300694 C

SPARGRIS ZAMBIA

- 65ACHDP171140124 C
 - 085PSDC171140043 C

- 085PSDC171140044 C

- 44ACHDP171140075 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171150008 C

- 068CHDP171150013 C

- 059PSDC171150005 C

280001 0001203001368 - 086CGOU171150008 300705 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171150009 300704 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171150010 300703 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171150023 C

- 096CHDP171150084 C

- 65BCHDP171150013 C

- 009CHDP171150103 C

- 061PSDC17115000N C

- 079PSDC17115000L C

- 059PSDC17115001P C

- 040PSDC171150053 C

- 085PSDC17115004O C

- 003SI16140170011 C

- 083SI16140170148 C
280001 0001203001368 - 086CGOU171160012 300709 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171160013 300710 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171160014 300711 C

SPARGRIS ZAMBIA

- 44ACHDP171160035 C

- 003FTLB171160012 D 3,400,000.00

- 003FTLB171160012 D 50.00

- 65BCHDP171160033 C

- 52ACHDP171160218 C

- 50ACHDP171160505 C

- 50ACHDP171160509 C

003 MULTICHOICE Z 083FTRQ171160016 D 205.00

LTD COLLECTION

- 046CHDP171160543 C

- 074PSDC171160011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP171170006 C

- 096CHDP171170073 C

- 65ACHDP171170086 C

- 096CHDP171170149 C

- 44ACHDP171170068 C

- 44ACHDP171170080 C

- 068CHDP171170481 C
003 MULTICHOICE Z 083FTRQ171170004 D 90.00
LTD COLLECTION

- 061PSDC17117000Z C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171180012 C

- 079PSDC171180006 C

- 65ACHDP171180129 C

- 65BCHDP171180036 C

- 65BCHDP171180037 C

- 50ACHDP171180573 C

- 096CHDP171180155 C

- 50ACHDP171180656 C

- 061PSDC17118000R C

- 061PSDC17118000X C

- 003MSCD171180009 D 300.00

- 003MSCD171180018 D 48.00

- 003SI16140170011 C

- 083SI16140170148 C

- 050CHDP171190005 C

- 068CHDP171190080 C

- 059PSDC171190007 C

- 044CHDP171190115 C
 - 50ACHDP171190135 C

- 003SI16140170011 C

- 083SI16140170148 C

- 083SI16140170148 C

- 003TXNCZMW 00001 D 190.00

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171220010 C

- 070CHDP171220047 C

- 096CHDP171220049 C

- 65BCHDP171220018 C

- 085PSDC17122002L C

- 061PSDC17122000F C

- 085PSDC17122002U C

- 070CHDP171220097 C

- 44ACHDP171220050 C

- 059PSDC17122001K C

- 068CHDP171220523 C

003 MULTICHOICE Z 083FTRQ171220008 D 327.70

LTD COLLECTION

- 50ACHDP171220627 C

- 50ACHDP171220631 C
 - 096CHDP171220142 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171230030 C

- 65ACHDP171230030 C

- 040PSDC171230010 C

- 061PSDC171230008 C

- 50ACHDP171230318 C

- 50ACHDP171230321 C

- 070CHDP171230066 C

- 096CHDP171230082 C

- 44ACHDP171230089 C

- 50ACHDP171230684 C

- 50ACHDP171230686 C

- 083SI16140170148 C

- 003SI16140170011 C

- 079PSDC171240001 C

- 079PSDC171240002 C

003 MULTICHOICE Z 083FTRQ171240002 D 840.00

LTD COLLECTION

- 072CHDP171240027 C

- 072CHDP171240030 C

- 072CHDP171240031 C
 - 072CHDP171240032 C

- 072CHDP171240033 C

- 072CHDP171240035 C

- 072CHDP171240036 C

- 072CHDP171240038 C

- 072CHDP171240039 C

- 061PSDC17124000A C

280001 0001203001368 - 086CGOU171240020 300728 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171240021 300729 C
SPARGRIS ZAMBI
ALTD
280001 0001203001368 - 086CGOU171240022 300730 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171240023 300731 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171240024 300732 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171240025 300733 C
SPARGRIS ZAMBIA
LTD
- 068CHDP171240138 C

- 44ACHDP171240027 C

- 061PSDC17124000G C

- 50ACHDP171240443 C

- 096CHDP171240072 C

- 061PSDC17124000L C

- 096CHDP171240098 C

- 085PSDC17124005G C

- 003SI16140170011 C
 - 083SI16140170148 C

- 65ACHDP171250014 C

- 65ACHDP171250030 C

- 044CHDP171250104 C

- 50ACHDP171250182 C

280001 0001203001368 - 086CGOU171250012 300736 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171250013 300735 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171250014 300734 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171250012 C

- 040PSDC17125003M C

- 44ACHDP171250036 C

- 061PSDC17125000H C

- 44ACHDP171250050 C

- 068CHDP171250454 C

- 040PSDC171250060 C

- 50ACHDP171250707 C

- 060CHDP171250517 C

- 061PSDC17125000T C

- 003SI16140170011 C

- 083SI16140170148 C

- 070CHDP171260024 C

- 052CHDP171260016 C
 - 009PSDC171260008 C

- 059PSDC17126000A C

- 085PSDC17126002A C

- 085PSDC17126002C C

- 061PSDC171260009 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP171280018 C

- 044CHDP171280041 C

- 061PSDC17128000C C

- 070CHDP171280086 C

280001 0001203001368 - 086CGOU171280044 300739 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171280045 300740 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171280046 300741 C
SPARGRIS ZAMBIA
LTD
- 079PSDC17128000J C

- 50ACHDP171280450 C

- 44ACHDP171280097 C

- 040PSDC17128007O C

- 068CHDP171280471 C

- 059PSDC171280011 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 096CHDP171290011 C

- 072CHDP171290021 C

- 061PSDC171290008 C

- 65BCHDP171290008 C

- 44ACHDP171290022 C

280001 0001203001368 - 086CGOU171290064 300748 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171290065 300749 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171290066 300750 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171290067 300751 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171290068 300752 C
SPARGRIS ZAMBIA
LTD
- 009PSDC171290011 C

- 085PSDC17129004G C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC171300002 C

003 MULTICHOICE Z 083FTRQ171300002 D 108.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171300004 D 100.80

LTD COLLECTION

- 085PSDC17130000X C

003 MULTICHOICE Z 083FTRQ171300006 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171300008 D 33.00

LTD COLLECTION
003 MULTICHOICE Z 083FTRQ171300010 D 3.60
LTD COLLECTION

- 096CHDP171300033 C

- 44ACHDP171300030 C

280001 0001203001368 - 086CGOU171300067 300764 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171300068 300765 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171300069 300766 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171300070 300767 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171300071 300768 C
SPARGRIS ZAMBIA
LTD
- 061PSDC17130000C C

- 046CHDP171300315 C

- 040PSDC17130003J C

- 44ACHDP171300055 C

- 068CHDP171300320 C

- 50ACHDP171300450 C

- 50ACHDP171300452 C

- 068CHDP171300383 C

- 001ERPN171300042 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP171310028 C

- 072CHDP171310019 C

- 003FTLB171310005 D 3,900,000.00
 - 003FTLB171310005 D 50.00

- 044CHDP171310053 C

- 65ACHDP171310038 C

- 096CHDP171310130 C

- 44ACHDP171310017 C

- 046CHDP171310217 C

280001 0001203001368 - 086CGOU171310043 300772 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171310044 300773 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171310045 300774 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171310046 300775 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171310047 300776 C
SPARGRIS ZAMBIA
LTD
- 096CHDP171310225 C

- 50ACHDP171310648 C

- 50ACHDP171310650 C

- 068CHDP171310352 C

- 003SI16140170011 C

- 083SI16140170148 C

- 65ACHDP171320048 C

- 50ACHDP171320150 C

280001 0001203001368 - 086CGOU171320003 300780 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171320004 300781 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171320005 300778 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171320019 C

- 52ACHDP171320098 C

- 059PSDC171320017 C

- 044CHDP171320403 C

- 50ACHDP171320623 C

- 44ACHDP171320078 C

- 003SI16140170011 C

- 068CHDP171330012 C

- 059PSDC171330004 C

- 061PSDC171330005 C

- 44ACHDP171330029 C

- 060CHDP171330264 C

- 060CHDP171330268 C

- 96ACHDP171330036 C

- 061PSDC17133000E C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171350005 C

- 65ACHDP171350048 C

- 096CHDP171350043 C
280001 0001203001368 - 086CGOU171350011 300783 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171350012 300784 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171350013 300785 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171350043 C

- 059PSDC171350010 C

- 50ACHDP171350600 C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ171350018 D 273.60

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171350020 D 638.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171350022 D 423.00

LTD COLLECTION

- 003MNT6ZMWL00001 D 120.00

- 078CHDP171360068 C

280001 0001203001368 - 086CGOU171360008 300792 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171360009 300793 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171360010 300794 C
SPARGRIS ZAMBIA
LTD
- 061PSDC17136000G C

- 44ACHDP171360077 C

- 096CHDP171360078 C

- 44ACHDP171360098 C

003 MULTICHOICE Z 083FTRQ171360006 D 108.00

LTD COLLECTION

- 003SI16140170011 C

- 085PSDC17137000D C
 - 072CHDP171370021 C

- 44ACHDP171370006 C

280001 0001203001368 - 086CGOU171370056 300802 C

SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU171370057 300803 C
SPARGRIS ZAMBIA
LIMITED
280001 0001203001368 - 086CGOU171370058 300801 C
SPARGRIS ZAMBIA
LIMITED
- 003FTLB171370008 D 1,500,000.00

- 003FTLB171370008 D 50.00

- 50ACHDP171370365 C

- 65BCHDP171370025 C

- 059PSDC171370016 C

- 061PSDC17137000B C

003 MULTICHOICE Z 083FTRQ171370006 D 828.00

LTD COLLECTION

- 003SI16140170011 C

- 068CHDP171380014 C

- 072CHDP171380051 C

- 003FTLB171370008 D (1,500,000.00)

- 003FTLB171370008 D (50.00)

- 003FTLB171380009 D 1,500,000.00

- 003FTLB171380009 D 50.00

280001 0001203001368 - 086CGOU171380025 300807 C

SPAGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171380026 300806 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171380027 300805 C
SPARGRIS ZAMBIA
LTD
- 061PSDC17138000A C

- 009PSDC171380017 C

- 096CHDP171380176 C

- 074CHDP171380307 C

- 059PSDC17138000Z C

- 096CHDP171380212 C

- 44ACHDP171380019 C

- 44ACHDP171380028 C

- 44ACHDP171380033 C

- 003SI16140170011 C

- 083SI16140170148 C

- 059PSDC171390009 C

- 044CHDP171390099 C

- 050CHDP171390055 C

- 65BCHDP171390016 C

- 50ACHDP171390456 C

- 068CHDP171390362 C

- 44ACHDP171390031 C

- 079PSDC171390013 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171400002 C
 - 044CHDP171400060 C

- 060CHDP171400130 C

- 060CHDP171400131 C

- 096CHDP171400074 C

- 059PSDC17140000N C

- 085PSDC171400026 C

- 085PSDC171400029 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 072CHDP171420022 C

- 65ACHDP171420049 C

- 040PSDC17142002L C

280001 0001203001368 - 086CGOU171420056 300815 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171420057 300814 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171420058 300813 C
SPARGRIS ZAMBIA
LTD
- 063CHDP171420276 C

- 44ACHDP171420108 C

003 MULTICHOICE Z 083FTRQ171420017 D 460.00

LTD COLLECTION

- 003SI16140170011 C

016 XAPITDDACC 083FTRQ171420019 C

MERCHANT
ACCOUNT
- 085PSDC171430003 C
 - 068CHDP171430015 C

- 061PSDC171430004 C

- 060PSDC17143000E C

- 072CHDP171430056 C

- 44ACHDP171430011 C

280001 0001203001368 - 086CGOU171430001 300817 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171430002 300818 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171430003 300819 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171430031 C

- 65BCHDP171430022 C

- 060PSDC17143001F C

- 003SI16140170011 C

003 MULTICHOICE Z 083FTRQ171430016 D 107.73

LTD COLLECTION

- 083SI16140170148 C

- 059PSDC171440001 C

- 072CHDP171440025 C

- 079PSDC171440006 C

280001 0001203001368 - 086CGOU171440017 300827 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171440018 300826 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171440019 300825 C
SPARGRIS ZAMBIA
LTD
- 65ACHDP171440039 C

- 060PSDC17144000D C
 - 65BCHDP171440019 C

- 44ACHDP171440076 C

- 059PSDC17144001K C

- 068CHDP171440330 C

- 50ACHDP171440434 C

- 060PSDC171440013 C

- 060PSDC171440016 C

- 063CHDP171440416 C

- 65BCHDP171440050 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 044CHDP171460005 C

- 072CHDP171460006 C

- 060PSDC171460006 C

- 50ACHDP171460046 C

- 50ACHDP171460050 C

280001 0001203001368 - 086CGOU171460026 300832 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171460027 300833 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171460028 300834 C
SPARGRIS ZAMBIA
LTD
- 096CHDP171460133 C

- 040CHDP171460205 C
- 65BCHDP171460038 C

- 65BCHDP171460039 C

- 068CHDP171460775 C

- 096CHDP171460206 C

- 003SI16140170011 C

- 060CHDP171470019 C

- 059PSDC171470005 C

- 046CHDP171470062 C

- 65ACHDP171470016 C

- 060PSDC17147000G C

- 009PSDC17147000I C

- 044CHDP171470108 C

- 096CHDP171470080 C

- 061PSDC17147000B C

- 085PSDC17147001X C

- 085PSDC171470023 C

- 085PSDC171470026 C

- 003SI16140170011 C

- 003SI16140170011 C

- 060PSDC171490004 C

- 072CHDP171490018 C

- 003FTLB171490001 D 2,600,000.00
 - 003FTLB171490001 D 50.00

- 060CHDP171490175 C

- 44ACHDP171490025 C

- 069CHDP171490157 C

280001 0001203001368 - 086CGOU171490048 300849 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171490049 300847 C
SAPRGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171490050 300848 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171490038 C

- 096CHDP171490155 C

- 50ACHDP171490605 C

- 50ACHDP171490609 C

- 096CHDP171490189 C

- 003SI16140170011 C

- 060PSDC17150000A C

- 059PSDC17150000B C

- 061PSDC17150000C C

280001 0001203001368 - 086CGOU171500053 300859 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171500054 300857 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171500055 300858 C

SPARGRIS ZAMBIA

- 061PSDC17150000G C

- 040PSDC17150003A C

- 009PSDC171500013 C
 - 50ACHDP171500421 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171510007 C

- 044CHDP171510074 C

- 060PSDC17151000F C

- 068CHDP171510150 C

280001 0001203001368 - 086CGOU171510002 300863 C

SPRGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171510003 300860 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171510004 300862 C
SPARGRIS ZAMBIA
LTD
- 079PSDC17151000M C

- 061PSDC17151000M C

- 040PSDC17151003L C

- 068CHDP171510552 C

- 50ACHDP171510512 C

- 003TXNCZMW 00001 D 150.00

- 003SI16140170011 C

- 083SI16140170148 C

- 003FTLB171520001 D 2,205,600.00

- 003FTLB171520001 D 50.00

- 068CHDP171520008 C

- 072CHDP171520028 C
 - 072CHDP171520030 C

- 072CHDP171520031 C

- 072CHDP171520032 C

- 65ACHDP171520027 C

- 072CHDP171520033 C

- 072CHDP171520034 C

- 072CHDP171520036 C

- 65BCHDP171520004 C

- 079PSDC17152000K C

280001 0001203001368 - 086CGOU171520018 300865 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171520019 300864 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171520020 300874 C
SPARGRIS ZAMBIA
LTD
- 074CHDP171520317 C

- 070CHDP171520111 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP171530091 C

- 060PSDC17153000A C

- 085PSDC17153002E C

- 040CHDP171530132 C

- 061PSDC17153000A C

- 65BCHDP171530008 C
280001 0001203001368 - 086CGOU171530034 300885 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171530035 300884 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171530036 300883 C
SPARGRIS ZAMBIA
LTD
003 MULTICHOICE Z 083FTRQ171530004 D 33.00
LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171530006 D 90.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ171530008 D 108.00

LTD COLLECTION

- 65ACHDP171530146 C

- 061PSDC17153000Q C

- 50ACHDP171530543 C

- 068CHDP171530553 C

- 059PSDC17153001O C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171540002 C

- 072CHDP171540015 C

- 061PSDC171540004 C

- 060PSDC17154000J C

- 060PSDC17154000K C

- 068CHDP171540160 C

- 044CHDP171540175 C

- 003SI16140170011 C

- 003SI16140170011 C
 - 070CHDP171560017 C

- 072CHDP171560013 C

- 059PSDC17156000B C

- 060PSDC17156000P C

- 65BCHDP171560011 C

280001 0001203001368 - 086CGOU171560068 300889 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171560069 300890 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171560070 300891 C

SPARGRIS ZAMBIA

- 44ACHDP171560020 C

- 040PSDC17156002U C

- 044CHDP171560276 C

- 50ACHDP171560370 C

- 068CHDP171560567 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171570010 C

280001 0001203001368 - 086CGOU171570007 300896 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171570008 300898 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171570009 300897 C
SPARGRIS ZAMBIA
LTD
- 061PSDC17157000A C

- 079PSDC17157000K C

- 044CHDP171570167 C
 - 50ACHDP171570370 C

- 50ACHDP171570474 C

- 068CHDP171570487 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP171580033 C

- 072CHDP171580012 C

- 044CHDP171580090 C

280001 0001203001368 - 086CGOU171580020 300901 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171580021 300902 C
SPARGRIS ZAMBIA

- 50ACHDP171580255 C

280001 0001203001368 - 086CGOU171580025 300903 C

SPARGRIS ZAMBIA
LTD
- 059PSDC17158000U C

- 040PSDC17158005E C

- 096CHDP171580092 C

- 44ACHDP171580094 C

- 50ACHDP171580542 C

- 068CHDP171580339 C

- 003SI16140170011 C

- 068CHDP171590006 C

280001 0001203001368 - 086CGOU171590002 300916 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171590003 300915 C

SPARGRIS ZAMBIA
280001 0001203001368 - 086CGOU171590004 300914 C
SPARGRIS ZAMBIA

- 003FTLB171590001 D 1,800,000.00

- 003FTLB171590001 D 50.00

- 061PSDC171590009 C

- 65BCHDP171590013 C

- 65BCHDP171590014 C

- 085PSDC17159002B C

- 060PSDC17159001F C

- 060PSDC17159001G C

- 44ACHDP171590081 C

003 MULTICHOICE Z 083FTRQ171590002 D 78.00

LTD COLLECTION

- 079PSDC171590012 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP171600023 C

- 068CHDP171600029 C

280001 0001203001368 - 086CGOU171600001 300920 C

spargris zambia

280001 0001203001368 - 086CGOU171600002 300919 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171600003 300918 C

SPARGRIS ZAMBIA

- 072CHDP171600046 C

- 044CHDP171600191 C

- 65ACHDP171600086 C
 - 063CHDP171600251 C

- 50ACHDP171600517 C

- 50ACHDP171600521 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171610006 C

- 085PSDC17161000D C

- 096CHDP171610028 C

- 060CHDP171610054 C

- 060CHDP171610124 C

- 44ACHDP171610015 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP171630019 C

- 063CHDP171630019 C

- 079PSDC171630001 C

- 060PSDC171630005 C

- 072CHDP171630015 C

280001 0001203001368 - 086CGOU171630005 300927 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171630006 300926 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171630007 300925 C

SPARGRIS ZAMBIA
 - 044CHDP171630065 C

003 MULTICHOICE Z 083FTRQ171630002 D 536.00

LTD COLLECTION

- 063CHDP171630175 C

- 65BCHDP171630015 C

- 65BCHDP171630016 C

- 059PSDC171630014 C

- 050CHDP171630181 C

- 060CHDP171630399 C

- 063CHDP171630308 C

- 068CHDP171630374 C

- 096CHDP171630160 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171640007 C

- 65ACHDP171640009 C

- 063CHDP171640090 C

- 079PSDC17164000C C

- 063CHDP171640100 C

280001 0001203001368 - 086CGOU171640182 300932 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171640183 300933 C
SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171640184 300934 C

SPARGRIS ZAMBIA
LTD
- 063CHDP171640180 C
 - 052CHDP171640102 C

- 50ACHDP171640423 C

- 063CHDP171640265 C

- 063CHDP171640302 C

- 003SI16140170011 C

- 083SI16140170148 C

280001 0001203001368 - 086CGOU171650010 300937 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171650011 300936 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171650012 300935 C
SPARGRIS ZAMBIA
LTD
- 068CHDP171650024 C

- 060PSDC171650008 C

- 063CHDP171650113 C

- 65BCHDP171650011 C

- 063CHDP171650208 C

- 50ACHDP171650418 C

- 063CHDP171650218 C

- 003SI16140170011 C

- 085PSDC17166000P C

- 063CHDP171660054 C

- 085PSDC17166002A C

280001 0001203001368 - 086CGOU171660031 300942 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171660032 300943 C
SPARGRIS ZAMBIA
280001 0001203001368 - 086CGOU171660033 300944 C
SPARGRIS ZAMBIA

- 063CHDP171660150 C

- 52ACHDP171660176 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 150.00

- 068CHDP171670027 C

- 072CHDP171670023 C

- 063CHDP171670040 C

- 44ACHDP171670016 C

280001 0001203001368 - 086CGOU171670049 300945 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171670050 300946 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171670051 300947 C
SPARGRIS ZAMBIA
LTD
- 063CHDP171670137 C

- 063CHDP171670176 C

- 003FTLB171670024 D 2,200,000.00

- 003FTLB171670024 D 50.00

- 040PSDC17167004R C

- 063CHDP171670202 C

- 061PSDC17167000T C

- 003SI16140170011 C

- 083SI16140170148 C
 - 068CHDP171680002 C

- 063CHDP171680010 C

- 060CHDP171680020 C

- 063CHDP171680041 C

- 060CHDP171680082 C

- 059PSDC17168000G C

- 060PSDC17168000B C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171700009 C

280001 0001203001368 - 086CGOU171700036 300956 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171700037 300957 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171700038 300958 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171700008 C

- 040PSDC171700032 C

- 44ACHDP171700031 C

- 063CHDP171700139 C

- 063CHDP171700200 C

- 44ACHDP171700071 C

- 083SI16140170148 C
 - 003SI16140170011 C

- 096CHDP171710009 C

- 044CHDP171710070 C

- 060CHDP171710069 C

- 50ACHDP171710107 C

- 063CHDP171710078 C

- 44ACHDP171710021 C

280001 0001203001368 - 086CGOU171710016 300965 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171710017 300964 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171710018 300963 C
SPARGRIS ZAMBIA
LTD
- 65BCHDP171710011 C

- 063CHDP171710149 C

- 44ACHDP171710088 C

- 50ACHDP171710339 C

- 040PSDC17171005M C

- 061PSDC171710011 C

- 063CHDP171710217 C

- 003SI16140170011 C

- 072CHDP171720004 C

- 096CHDP171720013 C

- 65ACHDP171720048 C

280001 0001203001368 - 086CGOU171720026 300966 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171720027 300967 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171720028 300968 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171720064 C

- 085PSDC17172001V C

- 096CHDP171720088 C

- 059PSDC171720012 C

- 003SI16140170011 C

- 079PSDC171730008 C

- 060CHDP171730064 C

- 096CHDP171730059 C

- 063CHDP171730073 C

- 009PSDC171730014 C

280001 0001203001368 - 086CGOU171730019 300970 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171730020 300971 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171730021 300972 C

SPARGRIS ZAMBIA

- 44ACHDP171730040 C

- 65BCHDP171730033 C

- 059PSDC17173000W C

- 65BCHDP171730049 C

- 085PSDC17173002S C

- 061PSDC17173000Q C

- 50ACHDP171730374 C
 - 50ACHDP171730377 C

- 096CHDP171730142 C

- 003SI16140170011 C

- 083SI16140170148 C

- 079PSDC171740002 C

- 063CHDP171740031 C

280001 0001203001368 - 086CGOU171740003 300976 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171740004 300977 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171740005 300978 C
SPARGRIS ZAMBIA
LTD
- 50ACHDP171740115 C

- 44ACHDP171740013 C

- 061PSDC17174000F C

- 65BCHDP171740032 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171750002 C

- 044CHDP171750025 C

- 059PSDC171750003 C

- 063CHDP171750055 C

- 65BCHDP171750004 C

- 046CHDP171750172 C

- 003SI16140170011 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171770025 C

- 063CHDP171770022 C

- 085PSDC17177000I C

- 072CHDP171770030 C

- 072CHDP171770032 C

- 072CHDP171770035 C

- 072CHDP171770037 C

- 44ACHDP171770043 C

280001 0001203001368 - 086CGOU171770045 300979 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171770046 300980 C

SPARGRIS ZAMBIA

280001 0001203001368 - 086CGOU171770047 300982 C

SPARGRIS ZAMBIA

- 50ACHDP171770297 C

- 50ACHDP171770299 C

- 068CHDP171770368 C

- 65BCHDP171770031 C

- 079PSDC17177000S C

- 096CHDP171770123 C

- 061PSDC171770012 C

- 059PSDC171770036 C

- 061PSDC17177001B C
 - 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171780010 C

- 068CHDP171780016 C

- 003FTLB171780001 D 4,250,000.00

- 003FTLB171780001 D 50.00

- 096CHDP171780028 C

- 65BCHDP171780009 C

- 096CHDP171780061 C

- 44ACHDP171780022 C

280001 0001203001368 - 086CGOU171780020 300983 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171780021 300984 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171780022 300985 C
SPARGRIS ZAMBIA
LTD
- 044CHDP171780181 C

- 44ACHDP171780032 C

- 096CHDP171780084 C

- 061PSDC17178000S C

- 083SI16140170148 C

- 003SI16140170011 C

- 072CHDP171790006 C

- 079PSDC171790003 C

- 50ACHDP171790076 C
 - 059PSDC17179000G C

- 096CHDP171790049 C

- 069CHDP171790052 C

- 061PSDC171790009 C

280001 0001203001368 - 086CGOU171790012 300992 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171790013 300993 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171790014 300994 C
SPARGRIS ZAMBIA
LTD
- 44ACHDP171790022 C

- 65BCHDP171790020 C

- 65BCHDP171790021 C

- 061PSDC17179000M C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171800004 C

- 044CHDP171800025 C

- 061PSDC17180000B C

- 063CHDP171800067 C

- 096CHDP171800052 C

- 085PSDC17180001J C

280001 0001203001368 - 086CGOU171800036 300996 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171800037 300997 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171800038 300998 C
SPARGRIS ZAMBIA
LTD
 - 060CHDP171800224 C

- 068CHDP171800203 C

- 65ACHDP171800133 C

- 040PSDC171800036 C

- 50ACHDP171800294 C

- 052CHDP171800173 C

- 50ACHDP171800382 C

- 003SI16140170011 C

- 083SI16140170148 C

- 096CHDP171810001 C

- 085PSDC17181000H C

- 044CHDP171810051 C

- 096CHDP171810033 C

- 072CHDP171810032 C

- 52ACHDP171810066 C

- 061PSDC171810009 C

- 44ACHDP171810013 C

280001 0001203001368 - 086CGOU171810008 301008 C

SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171810009 301007 C
SPARGRIS ZAMBIA
LTD
280001 0001203001368 - 086CGOU171810010 301009 C
SPARGRIS ZAMBIA
LTD
- 65ACHDP171810090 C

- 65BCHDP171810014 C
- 061PSDC17181000J C

- 069CHDP171810148 C

- 063CHDP171810266 C

- 061PSDC17181000Z C

- 096CHDP171810140 C

- 060CHDP171810534 C

- 009PSDC17181001Z C

- 003TXNCZMW 00001 D 50.00

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP171820003 C

- 044CHDP171820055 C

- 059CHDP171820068 C

- 061PSDC17182000T C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003SI16140170011 C

- 046PSDC171850005 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171860014 C
 - 044CHDP171860057 C

- 096CHDP171860039 C

- 063CHDP171860065 C

- 44ACHDP171860008 C

- 65BCHDP171860034 C

- 068CHDP171860477 C

- 50ACHDP171860517 C

- 061PSDC17186001B C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171870013 C

- 096CHDP171870024 C

- 50ACHDP171870095 C

- 044CHDP171870089 C

- 50ACHDP171870100 C

- 44ACHDP171870011 C

- 096CHDP171870060 C

003 MULTICHOICE Z 083FTRQ171870002 D 321.00

LTD COLLECTION

- 063CHDP171870193 C

- 046CHDP171870354 C

003 MULTICHOICE Z 083FTRQ171870004 D 321.00

LTD COLLECTION

- 061PSDC17187001E C
- 083SI16140170148 C

- 003SI16140170011 C

- 079PSDC171880005 C

- 079PSDC171880006 C

- 072CHDP171880041 C

- 072CHDP171880044 C

- 072CHDP171880046 C

- 65ACHDP171880029 C

- 044CHDP171880086 C

- 44ACHDP171880017 C

- 085PSDC17188002M C

- 65BCHDP171880018 C

- 096CHDP171880094 C

- 059PSDC17188001H C

- 063CHDP171880334 C

- 50ACHDP171880428 C

- 50ACHDP171880432 C

- 068CHDP171880470 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171890009 C

- 096CHDP171890043 C
- 060CHDP171890152 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171910005 C

- 003FTLB171910001 D 3,000,000.00

- 003FTLB171910001 D 50.00

- 061PSDC171910006 C

- 044CHDP171910079 C

- 061PSDC17191000X C

- 096CHDP171910154 C

- 018FTIT171911022 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171920002 C

- 078CHDP171920040 C

- 044CHDP171920058 C

- 063CHDP171920066 C

- 65BCHDP171920009 C

- 040PSDC171920038 C

- 061PSDC17192000J C
- 018FTIT171920945 C

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP171930038 C

- 65ACHDP171930008 C

- 044CHDP171930099 C

- 068CHDP171930125 C

- 096CHDP171930081 C

- 061PSDC17193000K C

- 018FTIT171930423 C

- 085PSDC171930059 C

- 061PSDC17193000O C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC171940004 C

- 65ACHDP171940037 C

- 018FTIT171940142 C

- 44ACHDP171940041 C

- 018FTIT171940186 C

- 003FTCU171940005 D 2,683,500.00

- 003FTCU171940005 D 1,334.25

- 068CHDP171940199 C
 - 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC171950002 C

- 061PSDC171950004 C

- 044CHDP171950034 C

- 096CHDP171950025 C

- 068CHDP171950102 C

- 018FTIT171950198 C

003 MULTICHOICE Z 083FTRQ171950006 D 321.00

LTD COLLECTION

- 063CHDP171950178 C

- 018FTIT171950404 C

- 003FTCU171950010 D 6,261,500.00

- 003FTCU171950010 D 1,329.75

- 52ACHDP171950128 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP171960003 C

- 061PSDC171960004 C

- 044CHDP171960067 C

- 96ACHDP171960011 C

- 068CHDP171960116 C

- 061PSDC17196000F C
- 079PSDC17196000D C

- 083SI16140170148 C

- 003SI16140170011 C

- 003MNT6ZMWL00001 D 150.00

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP171980033 C

- 061PSDC171980004 C

- 50ACHDP171980049 C

- 50ACHDP171980053 C

- 068CHDP171980058 C

- 044CHDP171980117 C

- 44ACHDP171980025 C

- 061PSDC171980009 C

- 060CHDP171980325 C

- 018FTIT171980256 C

- 85ACHDP171980179 C

- 060CHDP171980447 C

- 079PSDC17198000L C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP171990011 C
- 044CHDP171990074 C

- 44ACHDP171990017 C

- 068CHDP171990131 C

- 018FTIT171990506 C

- 060CHDP171990337 C

- 083SI16140170148 C

- 003SI16140170011 C

- 061PSDC172000002 C

- 044CHDP172000021 C

- 060CHDP172000127 C

- 096CHDP172000070 C

- 85ACHDP172000153 C

- 060CHDP172000288 C

- 018FTIT172000776 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003FTLB172010001 D 2,500,000.00

- 003FTLB172010001 D 50.00

- 061PSDC17201000A C

- 044CHDP172010094 C

- 060CHDP172010227 C

- 018FTIT172010822 C
- 083SI16140170148 C

- 044CHDP172020053 C

- 007CHDP172020005 C

- 068CHDP172020078 C

- 061PSDC172020009 C

- 018FTIT172020573 C

- 061PSDC17202000V C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP172030001 C

- 063CHDP172030052 C

- 044CHDP172030072 C

- 060CHDP172030121 C

- 068CHDP172030082 C

- 068CHDP172030089 C

- 007CHDP172030014 C

- 059CHDP172030081 C

- 061PSDC172030009 C

- 009PSDC17203000V C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C
- 083SI16140170148 C

- 068CHDP172050008 C

- 060CHDP172050030 C

- 65ACHDP172050032 C

- 50ACHDP172050174 C

- 061PSDC17205000B C

- 061PSDC17205000C C

- 096CHDP172050140 C

- 007CHDP172050013 C

- 096CHDP172050153 C

- 060CHDP172050357 C

- 018FTIT172050568 C

- 063CHDP172050333 C

- 061PSDC17205001L C

- 52ACHDP172050248 C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP172060024 C

- 061PSDC172060005 C

- 007CHDP172060030 C

- 085CHDP172060163 C

- 50ACHDP172060545 C
- 0031191172060008 D 2,150.00

- 018FTIT172060832 C

- 061PSDC17206000W C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP172070017 C

- 007CHDP172070018 C

- 061PSDC17207000G C

- 063CHDP172070185 C

- 44ACHDP172070058 C

- 060CHDP172070401 C

- 018FTIT172070829 C

- 85ACHDP172070167 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP172080009 C

- 50ACHDP172080057 C

- 068CHDP172080050 C

- 061PSDC172080004 C

- 059PSDC17208000F C

- 044CHDP172080148 C

- 007CHDP172080012 C
 - 061PSDC17208000B C

- 052CHDP172080141 C

- 003FTLB172080022 D 3,500,000.00

- 003FTLB172080022 D 50.00

- 018FTIT172080493 C

- 063CHDP172080256 C

- 083SI16140170148 C

- 003SI16140170011 C

- 061PSDC172090003 C

- 65ACHDP172090016 C

- 50ACHDP172090090 C

- 044CHDP172090135 C

- 059PSDC17209000Z C

- 007CHDP172090016 C

- 44ACHDP172090042 C

- 068CHDP172090307 C

- 061PSDC17209000K C

- 040CHDP172090328 C

- 50ACHDP172090524 C

003 MULTICHOICE Z 083FTRQ172090006 D 321.00

LTD COLLECTION

- 060CHDP172090407 C

- 003SI16140170011 C
 - 083SI16140170148 C

- 060CHDP172100038 C

- 044CHDP172100059 C

- 007CHDP172100012 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172120002 C

- 072CHDP172120016 C

- 068CHDP172120099 C

- 063CHDP172120078 C

003 MULTICHOICE Z 083FTRQ172120004 D 2,410.49

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ172120006 D 999.10

LTD COLLECTION

- 44ACHDP172120040 C

- 007CHDP172120021 C

- 078CHDP172120222 C

- 068CHDP172120382 C

- 050CHDP172120164 C

- 85ACHDP172120177 C

- 018FTIT172120620 C

- 061PSDC17212001N C
- 003TXNCZMW 00001 D 60.00

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP172130017 C

- 75ACHDP172130036 C

- 65ACHDP172130022 C

- 060CHDP172130268 C

- 061PSDC17213000U C

- 44ACHDP172130094 C

- 068CHDP172130444 C

- 52ACHDP172130274 C

- 018FTIT172130395 C

- 061PSDC17213001N C

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP172140027 C

- 063CHDP172140035 C

- 044CHDP172140063 C

- 069CHDP172140133 C

- 018FTIT172140844 C

- 007CHDP172140026 C

- 003SI16140170011 C
- 083SI16140170148 C

- 52ACHDP172150007 C

- 061PSDC172150003 C

- 072CHDP172150035 C

- 072CHDP172150036 C

- 059PSDC17215000N C

- 50ACHDP172150278 C

- 068CHDP172150251 C

- 018FTIT172150858 C

- 003SI16140170011 C

- 083SI16140170148 C

- 072CHDP172160004 C

- 063CHDP172160035 C

- 061CHDP172160044 C

- 65ACHDP172160062 C

- 079PSDC17216000G C

- 052CHDP172160121 C

- 007CHDP172160014 C

- 44ACHDP172160033 C

- 068CHDP172160204 C

- 50ACHDP172160317 C

- 50ACHDP172160323 C
- 75ACHDP172160109 C

- 060CHDP172160297 C

- 50ACHDP172160473 C

- 068CHDP172160408 C

- 44ACHDP172160081 C

- 018FTIT172161082 C

- 003SI16140170011 C

- 083SI16140170148 C

- 060CHDP172170147 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172190004 C

- 061PSDC172190007 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172200006 C

- 060CHDP172200108 C

- 007CHDP172200015 C

- 75ACHDP172200125 C

- 44ACHDP172200050 C
- 063CHDP172200180 C

- 061PSDC17220001C C

- 44ACHDP172200078 C

- 018FTIT172200682 C

- 060CHDP172200527 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172210001 C

- 072CHDP172210009 C

- 079PSDC172210006 C

- 063CHDP172210027 C

- 52ACHDP172210049 C

- 52ACHDP172210050 C

- 007CHDP172210014 C

- 018FTIT172210562 C

- 44ACHDP172210082 C

- 060CHDP172210386 C

- 50ACHDP172210437 C

- 50ACHDP172210439 C

- 060CHDP172210437 C

- 003SI16140170011 C

- 083SI16140170148 C
- 061PSDC172220002 C

- 063CHDP172220054 C

- 003FTLB172220002 D 4,800,000.00

- 003FTLB172220002 D 50.00

- 52ACHDP172220077 C

- 009PSDC17222000I C

- 007CHDP172220007 C

- 65ACHDP172220071 C

- 018FTIT172220588 C

- 009PSDC17222001A C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP172230007 C

- 061PSDC172230002 C

- 044CHDP172230020 C

- 072CHDP172230022 C

- 50ACHDP172230141 C

- 061PSDC17223000A C

- 44ACHDP172230029 C

- 007CHDP172230025 C

- 50ACHDP172230345 C

- 068CHDP172230252 C
- 50ACHDP172230386 C

- 75ACHDP172230156 C

- 52ACHDP172230173 C

- 018FTIT172230984 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP172240002 C

- 061PSDC172240006 C

- 059CHDP172240045 C

- 069CHDP172240030 C

- 060CHDP172240082 C

- 060CHDP172240143 C

- 85ACHDP172240061 C

- 059PSDC172240014 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 061PSDC172260003 C

- 059PSDC17226000A C

- 50ACHDP172260160 C

- 078CHDP172260142 C

- 007CHDP172260012 C
 - 059PSDC172260024 C

- 44ACHDP172260082 C

- 003FTLB172260029 D 2,300,000.00

- 003FTLB172260029 D 50.00

- 068CHDP172260370 C

- 018FTIT172260669 C

003 MULTICHOICE Z 083FTRQ172260005 D 285.00

LTD COLLECTION

003 MULTICHOICE Z 083FTRQ172260007 D 102.40

LTD COLLECTION

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172270004 C

- 072CHDP172270006 C

- 75ACHDP172270011 C

- 079PSDC172270004 C

- 50ACHDP172270216 C

- 50ACHDP172270221 C

- 50ACHDP172270223 C

- 007CHDP172270012 C

- 44ACHDP172270042 C

- 060CHDP172270340 C

- 069CHDP172270173 C

- 018FTIT172270876 C
- 003SI16140170011 C

- 083SI16140170148 C

- 003MNT6ZMWL00001 D 150.00

- 061PSDC172280005 C

- 072CHDP172280017 C

- 044CHDP172280099 C

- 44ACHDP172280039 C

- 068CHDP172280171 C

- 018FTIT172280838 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172290001 C

- 44ACHDP172290010 C

- 85ACHDP172290064 C

- 007CHDP172290012 C

- 018FTIT172290276 C

- 003SI16140170011 C

- 083SI16140170148 C

- 061PSDC172300004 C

- 044CHDP172300097 C

- 007CHDP172300009 C

- 44ACHDP172300031 C
- 75ACHDP172300053 C

- 061PSDC17230000S C

- 044CHDP172300377 C

- 018FTIT172300830 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP172310011 C

- 007CHDP172310005 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP172330010 C

- 44ACHDP172330008 C

- 85ACHDP172330061 C

- 078CHDP172330100 C

- 007CHDP172330018 C

- 50ACHDP172330281 C

- 50ACHDP172330298 C

- 44ACHDP172330089 C

- 50ACHDP172330497 C

- 50ACHDP172330500 C

- 018FTIT172330832 C
- 003SI16140170011 C

- 083SI16140170148 C

- 044CHDP172340038 C

- 003FTLB172340003 D 2,500,000.00

- 003FTLB172340003 D 50.00

- 50ACHDP172340344 C

- 50ACHDP172340347 C

- 052CHDP172340161 C

- 003SI16140170011 C

- 083SI16140170148 C

- 044CHDP172350071 C

- 007CHDP172350014 C

- 50ACHDP172350173 C

- 50ACHDP172350221 C

- 096CHDP172350067 C

- 060PSDC17235000Z C

- 060PSDC172350010 C

- 060PSDC172350011 C

- 060PSDC172350012 C

- 060PSDC172350013 C

- 018FTIT172350306 C

- 50ACHDP172350397 C
- 50ACHDP172350399 C

- 007CHDP172350053 C

- 018FTIT172350652 C

- 003SI16140170011 C

- 083SI16140170148 C

- 085PSDC172360003 C

- 072CHDP172360007 C

- 50ACHDP172360118 C

- 50ACHDP172360132 C

- 50ACHDP172360149 C

- 044CHDP172360146 C

- 50ACHDP172360200 C

- 007CHDP172360026 C

- 50ACHDP172360424 C

- 50ACHDP172360504 C

- 060PSDC172360033 C

- 060PSDC172360034 C

- 060PSDC172360035 C

- 060PSDC172360036 C

- 060PSDC172360037 C

- 060PSDC172360038 C

- 018FTIT172361015 C
- 003SI16140170011 C

- 083SI16140170148 C

- 078CHDP172370090 C

- 007CHDP172370020 C

- 009PSDC17237000Y C

- 018FTIT172370468 C

- 068CHDP172370407 C

- 003SI16140170011 C

- 007CHDP172380010 C

- 044CHDP172380046 C

- 085PSDC17238000R C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 060PSDC17240000G C

- 060PSDC17240000H C

- 060PSDC17240000I C

- 085PSDC17240000I C

- 085PSDC172400016 C

- 50ACHDP172400094 C

- 044CHDP172400105 C
- 75ACHDP172400040 C

- 007CHDP172400028 C

- 060PSDC17240002T C

- 50ACHDP172400473 C

- 060PSDC17240002U C

- 060PSDC17240002X C

- 068CHDP172400535 C

- 50ACHDP172400543 C

- 018FTIT172400978 C

- 003SI16140170011 C

- 083SI16140170148 C

- 068CHDP172410029 C

- 044CHDP172410067 C

- 65ACHDP172410033 C

- 007CHDP172410013 C

- 44ACHDP172410027 C

- 060PSDC17241000W C

- 060PSDC17241000X C

- 060PSDC17241000Y C

- 52ACHDP172410097 C

- 52ACHDP172410098 C

- 50ACHDP172410308 C
 - 50ACHDP172410316 C

- 50ACHDP172410317 C

- 65ACHDP172410122 C

- 50ACHDP172410421 C

- 50ACHDP172410506 C

- 018FTIT172410682 C

- 068CHDP172410550 C

- 003SI16140170011 C

- 083SI16140170148 C

- 52ACHDP172420009 C

- 068CHDP172420023 C

- 007CHDP172420001 C

003 MULTICHOICE Z 083FTRQ172420002 D 13,100.01

LTD COLLECTION

- 044CHDP172420080 C

- 052CHDP172420096 C

- 007CHDP172420024 C

- 44ACHDP172420093 C

- 50ACHDP172420343 C

- 50ACHDP172420433 C

- 063CHDP172420268 C

- 003SI16140170011 C

- 083SI16140170148 C
 - 072CHDP172430005 C

- 068CHDP172430014 C

- 074CHDP172430024 C

- 009PSDC17243000B C

- 44ACHDP172430010 C

- 040PSDC17243002R C

003 MULTICHOICE Z 083FTRQ172430002 D 321.00

LTD COLLECTION

- 50ACHDP172430235 C

- 009PSDC17243001H C

- 018FTIT172430657 C

- 007CHDP172430031 C

- 65ACHDP172430144 C

- 068CHDP172430361 C

- 018FTIT172430937 C

- 083SI16140170148 C

- 003TXNCZMW 00001 D 40.00

- 003SI16140170011 C

- 061PSDC172440005 C

- 063CHDP172440041 C

- 085PSDC17244000S C

- 060PSDC17244000T C

- 060PSDC17244000U C
- 50ACHDP172440287 C

- 52ACHDP172440117 C

- 50ACHDP172440368 C

- 65ACHDP172440125 C

- 52ACHDP172440160 C

- 068CHDP172440399 C

- 007CHDP172440039 C

- 007CHDP172440040 C

- 060PSDC17244002U C

- 060PSDC17244002V C

- 061PSDC17244001V C

- 003SI16140170011 C

- 083SI16140170148 C

- 063CHDP172450019 C

- 063CHDP172450101 C

- 083SI16140170148 C

- 003SI16140170011 C

- 083SI16140170148 C

- 003SI16140170011 C

- 068CHDP172470022 C

- 072CHDP172470012 C

- 085PSDC17247000N C
- 044CHDP172470072 C

- 75ACHDP172470047 C

- 75ACHDP172470050 C

- 50ACHDP172470144 C

- 060PSDC172470012 C

- 060PSDC172470013 C

- 068CHDP172470218 C

- 007CHDP172470017 C

- 018FTIT172470220 C

- 018FTIT172470280 C

- 52ACHDP172470189 C

- 50ACHDP172470533 C

- 44ACHDP172470141 C

- 50ACHDP172470565 C

- 068CHDP172470523 C

- 061PSDC172470028 C

- 018FTIT172470942 C

- 003SI16140170011 C

- 083SI16140170148 C

- 018FTIT172480516 C

- 072CHDP172480005 C

- 072CHDP172480008 C
- 072CHDP172480010 C

- 072CHDP172480011 C

- 063CHDP172480037 C

- 074CHDP172480044 C

- 065PSDC17248000A C

- 060PSDC17248001H C

- 060PSDC17248001I C

- 060PSDC17248001J C

- 009CHDP172480119 C

- 040CHDP172480199 C

- 007CHDP172480025 C

- 50ACHDP172480310 C

- 50ACHDP172480314 C

- 44ACHDP172480060 C

- 085PSDC17248005F C

- 52ACHDP172480200 C

- 75ACHDP172480193 C

- 068CHDP172480457 C

- 083SI16140170148 C

- 003SI16140170011 C

- 003FTCU172490001 D 18,320,000.00

- 003FTCU172490001 D 1,368.75
- 072CHDP172490006 C

- 068CHDP172490021 C

- 085PSDC17249000I C

- 052CHDP172490035 C

- 079PSDC172490009 C

- 009CHDP172490088 C

- 44ACHDP172490029 C

- 50ACHDP172490330 C

- 50ACHDP172490334 C

- 061PSDC17249001N C

- 003SI16140170011 C

- 083SI16140170148 C

- 018FTIT172500273 C

- 018FTIT172500285 C

- 074CHDP172500058 C

- 078CHDP172500066 C

- 007CHDP172500005 C

- 060PSDC17250000U C

- 060PSDC17250000V C

- 060PSDC17250000W C

- 061PSDC17250000T C
7, 2017 12:00 AM

Entry
Credit Balance Sr No
2,701,550.43 0
27,098.17 2,728,648.60 6.592
84644
E8
2,728,127.60 6.595
95807
E8
100,000.00 2,828,127.60 6.596
03035
E8
2,827,933.60 6.596
06118
E8
81,145.64 2,909,079.24 6.611
26923
E8
39,131.62 2,948,210.86 6.614
60685
E8
100,000.00 3,048,210.86 6.617
52253
E8
43,276.62 3,091,487.48 6.630
75711
E8
20,759.70 3,112,247.18 6.634
39816
E8
119,029.41 3,231,276.59 6.658
42878
E8
26,325.00 3,257,601.59 6.663
04178
E8
 60,119.28 3,317,720.87 6.671
72124
E8
3,045.82 3,320,766.69 6.676
3445E
8
49,241.59 3,370,008.28 6.684
92251
E8
4,986.15 3,374,994.43 6.689
88414
E8
100,000.00 3,474,994.43 6.692
65283
E8
100,000.00 3,574,994.43 6.692
65347
E8
3,542,667.95 6.696
71642
E8
2,660.00 3,545,327.95 6.698
15512
E8
44,074.09 3,589,402.04 6.702
70139
E8
12,434.17 3,601,836.21 6.706
25643
E8
3,601,613.16 6.709
42832
E8
100,000.00 3,701,613.16 6.711
56599
E8
100,000.00 3,801,613.16 6.711
57953
E8
100,000.00 3,901,613.16 6.711
58003
E8
3,901,028.16 6.714
72624
E8
3,900,825.16 6.715
21865
E8
34,314.93 3,935,140.09 6.720
81165
E8
42,957.38 3,978,097.47 6.720
97916
E8
80,000.00 4,058,097.47 6.728
24291
E8
100,000.00 4,158,097.47 6.728
24349
E8
37,314.79 4,195,412.26 6.742
17339
E8
16,833.74 4,212,246.00 6.743
52484
E8
100,000.00 4,312,246.00 6.747
34228
E8
100,000.00 4,412,246.00 6.747
34292
E8
4,411,946.00 6.751
02063
E8
4,411,454.00 6.751
19997
E8
4,411,251.00 6.751
2654E
8
4,411,065.70 6.751
3411E
8
43,697.93 4,454,763.63 6.756
10026
E8
18,562.10 4,473,325.73 6.761
54308
E8
38,994.48 4,512,320.21 6.776
47955
E8
14,147.00 4,526,467.21 6.776
88476
E8
30,594.03 4,557,061.24 6.787
81263
E8
10,931.25 4,567,992.49 6.789
34249
E8
50,000.00 4,617,992.49 6.790
98317
E8
100,000.00 4,717,992.49 6.790
98368
E8
4,714,791.49 6.792
57566
E8
35,579.53 4,750,371.02 6.804
86765
E8
15,001.00 4,765,372.02 6.805
81553
E8
100,000.00 4,865,372.02 6.806
80325
E8
100,000.00 4,965,372.02 6.806
80364
E8
100,000.00 5,065,372.02 6.806
80384
E8
50,000.00 5,115,372.02 6.806
80396
E8
2,949,372.02 6.809
87613
E8
 2,948,949.62 6.809
87617
E8
4,180,000.00 7,128,949.62 6.811
74901
E8
36,188.83 7,165,138.45 6.821
13743
E8
18,253.00 7,183,391.45 6.821
73308
E8
100,000.00 7,283,391.45 6.822
65864
E8
80,000.00 7,363,391.45 6.822
65896
E8
1,009,791.45 6.823
84874
E8
1,009,369.05 6.823
84878
E8
2,200.00 1,011,569.05 6.825
0084E
8
27,881.50 1,039,450.55 6.830
15274
E8
710.00 1,040,160.55 6.845
74309
E8
1,040,060.55 6.849
68828
E8
100,000.00 1,140,060.55 6.852
05724
E8
50,000.00 1,190,060.55 6.852
05738
E8
25,143.68 1,215,204.23 6.866
23404
E8
22,790.00 1,237,994.23 6.867
40898
E8
100,000.00 1,337,994.23 6.869
19646
E8
50,000.00 1,387,994.23 6.869
19674
E8
1,385,722.05 6.870
57979
E8
67,727.54 1,453,449.59 6.886
6275E
8
11,615.00 1,465,064.59 6.887
82734
E8
98,857.31 1,563,921.90 6.904
18997
E8
 43,494.00 1,607,415.90 6.905
59575
E8
87,948.58 1,695,364.48 6.918
90612
E8
5,143.00 1,700,507.48 6.920
3823E
8
1,698,951.86 6.924
49015
E8
3,201.00 1,702,152.86 6.926
74582
E8
1,698,951.36 6.926
79395
E8
111,737.80 1,810,689.16 6.939
97563
E8
19,608.00 1,830,297.16 6.940
34353
E8
100,000.00 1,930,297.16 6.943
38321
E8
80,000.00 2,010,297.16 6.943
38385
E8
100,000.00 2,110,297.16 6.943
38441
E8
92,094.80 2,202,391.96 6.959
52711
E8
29,257.92 2,231,649.88 6.960
00641
E8
3,000.00 2,234,649.88 6.961
95397
E8
50,000.00 2,284,649.88 6.963
81553
E8
100,000.00 2,384,649.88 6.963
81581
E8
2,384,438.68 6.968
14974
E8
56,569.70 2,441,008.38 6.978
82016
E8
28,604.00 2,469,612.38 6.978
98219
E8
100,000.00 2,569,612.38 6.981
9768E
8
50,000.00 2,619,612.38 6.981
97724
E8
94,704.45 2,714,316.83 6.990
06991
E8
 34,623.86 2,748,940.69 6.997
55483
E8
100,000.00 2,848,940.69 7.000
06148
E8
100,000.00 2,948,940.69 7.000
06198
E8
2,946,452.08 7.002
9439E
8
98,979.82 3,045,431.90 7.017
76758
E8
17,241.52 3,062,673.42 7.018
17915
E8
93,433.10 3,156,106.52 7.035
20743
E8
30,723.00 3,186,829.52 7.035
5755E
8
83,269.05 3,270,098.57 7.049
22971
E8
20,412.00 3,290,510.57 7.050
43063
E8
3,000.00 3,293,510.57 7.052
62766
E8
3,290,415.85 7.055
56434
E8
65,037.41 3,355,453.26 7.068
86198
E8
15,409.56 3,370,862.82 7.069
42418
E8
50,000.00 3,420,862.82 7.071
23655
E8
100,000.00 3,520,862.82 7.071
23699
E8
71,244.87 3,592,107.69 7.086
67737
E8
8,330.00 3,600,437.69 7.087
16207
E8
100,000.00 3,700,437.69 7.089
85667
E8
3,699,916.74 7.091
52269
E8
56,975.33 3,756,892.07 7.105
08034
E8
17,353.00 3,774,245.07 7.105
73153
E8
 50,000.00 3,824,245.07 7.108
56007
E8
100,000.00 3,924,245.07 7.108
56072
E8
3,924,065.07 7.134
92459
E8
47,921.66 3,971,986.73 7.135
0217E
8
7,497.00 3,979,483.73 7.135
4234E
8
64,734.20 4,044,217.93 7.158
94161
E8
36,870.74 4,081,088.67 7.159
28617
E8
74,299.03 4,155,387.70 7.175
96009
E8
10,395.35 4,165,783.05 7.184
35728
E8
49,435.09 4,215,218.14 7.199
89687
E8
10,528.34 4,225,746.48 7.200
44921
E8
2,600.00 4,228,346.48 7.201
77345
E8
100,000.00 4,328,346.48 7.203
61177
E8
50,000.00 4,378,346.48 7.203
61249
E8
4,376,558.75 7.203
71404
E8
58,610.21 4,435,168.96 7.219
85911
E8
22,226.54 4,457,395.50 7.221
10353
E8
100,000.00 4,557,395.50 7.224
20806
E8
100,000.00 4,657,395.50 7.224
2085E
8
100,000.00 4,757,395.50 7.224
20908
E8
100,000.00 4,857,395.50 7.224
2093E
8
10,000.00 4,867,395.50 7.225
18046
E8
 52,278.75 4,919,674.25 7.238
15694
E8
10,078.00 4,929,752.25 7.239
75209
E8
50,000.00 4,979,752.25 7.242
1207E
8
100,000.00 5,079,752.25 7.242
12112
E8
52,140.59 5,131,892.84 7.256
30698
E8
13,304.75 5,145,197.59 7.257
88922
E8
6,500.00 5,151,697.59 7.260
49006
E8
100,000.00 5,251,697.59 7.261
53951
E8
5,251,464.13 7.264
23098
E8
41,581.91 5,293,046.04 7.274
96414
E8
13,096.60 5,306,142.64 7.276
53604
E8
5,305,432.32 7.279
24372
E8
6,020.00 5,311,452.32 7.282
10596
E8
46,703.95 5,358,156.27 7.294
52232
E8
20,580.00 5,378,736.27 7.295
90768
E8
49,717.01 5,428,453.28 7.311
3243E
8
14,269.85 5,442,723.13 7.311
35874
E8
31,972.61 5,474,695.74 7.322
99844
E8
1,794.00 5,476,489.74 7.324
49745
E8
2,050.00 5,478,539.74 7.326
58982
E8
5,477,334.93 7.327
2602E
8
337,334.93 7.327
51345
E8
 337,284.93 7.327
51349
E8
336,771.38 7.328
85273
E8
100,000.00 436,771.38 7.328
90967
E8
100,000.00 536,771.38 7.328
9108E
8
100,000.00 636,771.38 7.328
91126
E8
636,647.76 7.329
41913
E8
636,403.39 7.329
56258
E8
636,339.39 7.330
84634
E8
635,768.99 7.331
8154E
8
635,198.59 7.331
84228
E8
45,311.61 680,510.20 7.342
2433E
8
4,402.00 684,912.20 7.342
6397E
8
100,000.00 784,912.20 7.345
04609
E8
100,000.00 884,912.20 7.345
04673
E8
6,800.00 891,712.20 7.347
64863
E8
43,015.79 934,727.99 7.358
74219
E8
100,000.00 1,034,727.99 7.361
12682
E8
50,000.00 1,084,727.99 7.361
12698
E8
1,082,540.93 7.361
13228
E8
41,329.29 1,123,870.22 7.374
32418
E8
14,051.45 1,137,921.67 7.375
8165E
8
5,928.00 1,143,849.67 7.378
68232
E8
100,000.00 1,243,849.67 7.379
59465
E8
39,105.03 1,282,954.70 7.391
4498E
8
19,113.00 1,302,067.70 7.392
04628
E8
100,000.00 1,402,067.70 7.394
78817
E8
50,000.00 1,452,067.70 7.394
78863
E8
7,437.00 1,459,504.70 7.398
72296
E8
33,931.53 1,493,436.23 7.414
42677
E8
11,871.00 1,505,307.23 7.417
00047
E8
1,505,207.23 7.422
25271
E8
30,625.90 1,535,833.13 7.436
09917
E8
3,615.00 1,539,448.13 7.436
37831
E8
32,235.11 1,571,683.24 7.447
58223
E8
880.00 1,572,563.24 7.448
80224
E8
100,000.00 1,672,563.24 7.450
67314
E8
7,038.00 1,679,601.24 7.451
22666
E8
34,098.80 1,713,700.04 7.465
22385
E8
9,831.09 1,723,531.13 7.465
59803
E8
100,000.00 1,823,531.13 7.467
85163
E8
50,000.00 1,873,531.13 7.467
85199
E8
4,562.00 1,878,093.13 7.468
24333
E8
31,410.10 1,909,503.23 7.481
80365
E8
19,570.00 1,929,073.23 7.482
17055
E8
 100,000.00 2,029,073.23 7.485
13982
E8
50,000.00 2,079,073.23 7.485
14028
E8
2,460.00 2,081,533.23 7.485
82798
E8
37,192.48 2,118,725.71 7.497
97484
E8
7,026.25 2,125,751.96 7.499
11039
E8
100,000.00 2,225,751.96 7.500
63288
E8
(100,000.00) 2,125,751.96 7.502
19528
E8
45,579.82 2,171,331.78 7.514
75834
E8
7,353.85 2,178,685.63 7.515
90423
E8
100,000.00 2,278,685.63 7.517
56145
E8
100,000.00 2,378,685.63 7.517
56209
E8
10,000.00 2,388,685.63 7.517
81105
E8
233,591.80 2,622,277.43 7.542
97908
E8
11,866.95 2,634,144.38 7.544
09732
E8
190,992.12 2,825,136.50 7.562
31097
E8
37,311.00 2,862,447.50 7.563
63863
E8
130,468.06 2,992,915.56 7.577
28351
E8
2,685.00 2,995,600.56 7.578
52429
E8
102,695.01 3,098,295.57 7.593
58113
E8
6,362.00 3,104,657.57 7.594
06254
E8
8,800.00 3,113,457.57 7.596
45765
E8
3,101,076.75 7.603
12128
E8
105,969.13 3,207,045.88 7.618
87837
E8
7,569.62 3,214,615.50 7.619
99177
E8
100,000.00 3,314,615.50 7.623
22147
E8
50,000.00 3,364,615.50 7.623
22199
E8
2,550.00 3,367,165.50 7.625
3277E
8
94,997.59 3,462,163.09 7.642
30319
E8
5,509.00 3,467,672.09 7.642
52608
E8
100,000.00 3,567,672.09 7.646
04319
E8
50,000.00 3,617,672.09 7.646
04373
E8
4,625.00 3,622,297.09 7.646
49591
E8
3,621,972.09 7.648
36604
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3,621,907.09 7.648
4165E
8
3,621,831.70 7.648
47359
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3,621,800.70 7.648
52113
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3,621,735.70 7.648
56401
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3,621,577.70 7.648
6215E
8
3,621,329.70 7.648
66807
E8
82,529.55 3,703,859.25 7.654
7045E
8
8,162.44 3,712,021.69 7.662
99679
E8
50,000.00 3,762,021.69 7.664
27853
E8
100,000.00 3,862,021.69 7.664
27891
E8
3,861,774.13 7.673
3634E
8
 3,861,526.13 7.673
53171
E8
3,861,444.90 7.673
64616
E8
3,861,363.90 7.673
73149
E8
54,478.92 3,915,842.82 7.676
83735
E8
8,731.00 3,924,573.82 7.677
91686
E8
11,410.00 3,935,983.82 7.680
34432
E8
47,411.99 3,983,395.81 7.688
0193E
8
9,246.00 3,992,641.81 7.688
0841E
8
3,992,411.81 7.693
32294
E8
4,861.00 3,997,272.81 7.696
66424
E8
797,272.81 7.704
21086
E8
797,222.81 7.704
2109E
8
50,000.00 847,222.81 7.704
36487
E8
100,000.00 947,222.81 7.704
3655E
8
6,450.00 953,672.81 7.708
42349
E8
4,927.12 958,599.93 7.722
51282
E8
100,000.00 1,058,599.93 7.726
32293
E8
100,000.00 1,158,599.93 7.726
32336
E8
100,000.00 1,258,599.93 7.726
32362
E8
1,258,445.93 7.726
80938
E8
1,238,649.27 7.731
13779
E8
61,948.53 1,300,597.80 7.735
36324
E8
 21,200.00 1,321,797.80 7.735
87909
E8
60,000.00 1,381,797.80 7.737
98144
E8
100,000.00 1,481,797.80 7.737
9819E
8
100,000.00 1,581,797.80 7.737
98206
E8
5,888.00 1,587,685.80 7.741
02617
E8
72,784.20 1,660,470.00 7.747
66485
E8
2,350.00 1,662,820.00 7.750
24231
E8
4,070.00 1,666,890.00 7.753
59808
E8
72,011.83 1,738,901.83 7.758
50561
E8
22,824.53 1,761,726.36 7.759
28837
E8
1,761,568.36 7.760
16209
E8
1,760,858.36 7.760
19536
E8
1,760,793.36 7.760
86817
E8
1,760,545.36 7.760
91295
E8
7,260.00 1,767,805.36 7.764
75888
E8
68,316.71 1,836,122.07 7.770
32102
E8
14,761.00 1,850,883.07 7.770
96264
E8
20,224.52 1,871,107.59 7.784
19135
E8
85,226.98 1,956,334.57 7.785
23446
E8
16,638.98 1,972,973.55 7.796
52685
E8
11,012.62 1,983,986.17 7.797
41223
E8
50,000.00 2,033,986.17 7.799
41271
E8
100,000.00 2,133,986.17 7.799
41321
E8
100,000.00 2,233,986.17 7.799
67425
E8
100,000.00 2,333,986.17 7.799
67443
E8
50,000.00 2,383,986.17 7.799
67467
E8
52,473.76 2,436,459.93 7.806
13597
E8
6,971.25 2,443,431.18 7.813
19745
E8
2,443,183.18 7.814
03386
E8
2,442,935.18 7.814
05324
E8
2,442,915.18 7.814
08222
E8
2,442,669.18 7.814
12182
E8
2,442,586.18 7.814
15274
E8
2,442,506.95 7.814
19507
E8
100,000.00 2,542,506.95 7.815
01787
E8
100,000.00 2,642,506.95 7.815
01835
E8
100,000.00 2,742,506.95 7.815
01893
E8
5,200.00 2,747,706.95 7.819
16337
E8
45,785.24 2,793,492.19 7.822
49274
E8
3,355.88 2,796,848.07 7.829
45466
E8
2,335.00 2,799,183.07 7.831
98743
E8
50,000.00 2,849,183.07 7.832
87936
E8
100,000.00 2,949,183.07 7.832
8797E
8
2,949,127.07 7.835
55254
E8
 40,860.23 2,989,987.30 7.838
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7,917.97 2,997,905.27 7.843

62659
E8
46,784.02 3,044,689.29 7.853
82205
E8
20,154.11 3,064,843.40 7.860
6621E
8
5,607.00 3,070,450.40 7.863
48906
E8
41,563.30 3,112,013.70 7.871
16357
E8
4,641.97 3,116,655.67 7.878
6278E
8
55,148.87 3,171,804.54 7.884
94351
E8
4,706.32 3,176,510.86 7.891
62415
E8
29,902.61 3,206,413.47 7.896
06402
E8
6,981.00 3,213,394.47 7.903
07401
E8
60,000.00 3,273,394.47 7.904
84246
E8
100,000.00 3,373,394.47 7.904
84276
E8
100,000.00 3,473,394.47 7.904
84342
E8
4,412.00 3,477,806.47 7.908
08102
E8
7,805.59 3,485,612.06 7.924
88783
E8
40,418.72 3,526,030.78 7.926
03449
E8
3,525,930.78 7.933
80306
E8
3,798.00 3,529,728.78 7.938
56302
E8
25,895.79 3,555,624.57 7.948
83277
E8
2,315.62 3,557,940.19 7.948
91059
E8
3,557,527.19 7.951
77605
E8
100,000.00 3,657,527.19 7.951
8005E
8
100,000.00 3,757,527.19 7.951
80102
E8
60,000.00 3,817,527.19 7.951
80158
E8
100,000.00 3,917,527.19 7.951
80184
E8
3,917,462.19 7.951
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E8
3,917,304.19 7.951
86044
E8
3,916,812.19 7.951
89214
E8
3,252.00 3,920,064.19 7.953
23609
E8
63,890.26 3,983,954.45 7.967
17942
E8
5,785.65 3,989,740.10 7.968
62227
E8
3,989,492.10 7.972
36831
E8
3,989,244.10 7.973
95682
E8
99,499.31 4,088,743.41 7.986
72575
E8
5,766.15 4,094,509.56 7.988
3712E
8
2,567.00 4,097,076.56 7.991
10342
E8
4,096,993.56 7.991
27946
E8
4,096,362.56 7.991
48516
E8
4,096,114.56 7.991
78476
E8
80,000.00 4,176,114.56 7.993
20001
E8
100,000.00 4,276,114.56 7.993
20073
E8
2,655.00 4,278,769.56 7.995
23309
E8
96,481.01 4,375,250.57 8.007
33228
E8
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30435
E8
93,508.47 4,471,128.13 8.023
19984
E8
15,527.09 4,486,655.22 8.024
13707
E8
80,061.68 4,566,716.90 8.036
51111
E8
3,690.37 4,570,407.27 8.037
69058
E8
3,669.00 4,574,076.27 8.040
09801
E8
2,000.00 4,576,076.27 8.041
02524
E8
4,575,828.27 8.042
09064
E8
4,575,745.27 8.042
13146
E8
111,379.82 4,687,125.09 8.048
56031
E8
7,401.22 4,694,526.31 8.055
67141
E8
4,694,443.31 8.057
48258
E8
4,694,285.31 8.057
69058
E8
4,694,039.31 8.058
2708E
8
4,693,969.01 8.058
31251
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100,000.00 4,793,969.01 8.058
84314
E8
50,000.00 4,843,969.01 8.058
8436E
8
100,000.00 4,943,969.01 8.058
84392
E8
100,000.00 5,043,969.01 8.058
84428
E8
4,211.00 5,048,180.01 8.059
84518
E8
102,864.25 5,151,044.26 8.066
4235E
8
2,729.02 5,153,773.28 8.073
49057
E8
 463,773.28 8.074
99477
E8
463,723.28 8.074
99481
E8
463,640.39 8.077
36843
E8
3,819.00 467,459.39 8.079
95993
E8
104,075.33 571,534.72 8.083
93826
E8
7,546.50 579,081.22 8.091
11166
E8
100,000.00 679,081.22 8.092
36475
E8
100,000.00 779,081.22 8.092
36503
E8
500.00 779,581.22 8.094
02842
E8
96,445.54 876,026.76 8.101
87818
E8
3,352.05 879,378.81 8.108
99675
E8
3,290.00 882,668.81 8.114
08951
E8
11,162.98 893,831.79 8.125
22661
E8
120,150.01 1,013,981.80 8.128
38649
E8
85,921.26 1,099,903.06 8.136
49961
E8
3,870.75 1,103,773.81 8.143
50568
E8
75,004.56 1,178,778.37 8.149
27381
E8
2,666.62 1,181,444.99 8.152
82967
E8
50,000.00 1,231,444.99 8.160
66182
E8
100,000.00 1,331,444.99 8.160
66206
E8
3,317.00 1,334,761.99 8.161
44628
E8
1,334,513.99 8.164
56832
E8
 1,334,363.35 8.164
6267E
8
1,334,298.35 8.164
68663
E8
1,334,140.35 8.164
72734
E8
1,333,982.35 8.164
79466
E8
83,415.86 1,417,398.21 8.172
73038
E8
1,417,152.21 8.177
8242E
8
1,416,906.46 8.177
8889E
8
1,416,658.46 8.178
5447E
8
1,416,245.46 8.178
626E8

3,228.00 1,419,473.46 8.178

91398
E8
1,419,093.46 8.205
9092E
8
50,132.94 1,469,226.40 8.205
95875
E8
18,382.65 1,487,609.05 8.209
89096
E8
4,000.00 1,491,609.05 8.213
42868
E8
1,491,451.05 8.216
10512
E8
1,491,128.51 8.216
15586
E8
65,653.46 1,556,781.97 8.228
79207
E8
1,799.85 1,558,581.82 8.230
22028
E8
100,000.00 1,658,581.82 8.232
46477
E8
100,000.00 1,758,581.82 8.232
46527
E8
100,000.00 1,858,581.82 8.232
46565
E8
2,387.00 1,860,968.82 8.234
6191E
8
 4,260.00 1,865,228.82 8.236
92999
E8
1,865,166.01 8.238
65379
E8
80,101.10 1,945,267.11 8.241
68513
E8
1,798.87 1,947,065.98 8.248
35923
E8
100,000.00 2,047,065.98 8.251
41626
E8
100,000.00 2,147,065.98 8.251
41724
E8
2,146,817.98 8.251
87061
E8
2,146,734.98 8.251
93731
E8
2,146,651.98 8.251
99604
E8
2,146,579.09 8.255
36655
E8
2,146,576.09 8.255
5178E
8
3,102.00 2,149,678.09 8.256
69439
E8
3.00 2,149,681.09 8.258
35551
E8
63,090.44 2,212,771.53 8.262
52907
E8
4,317.30 2,217,088.83 8.270
86076
E8
69,284.36 2,286,373.19 8.278
57219
E8
8,556.60 2,294,929.79 8.286
85442
E8
57,351.76 2,352,281.55 8.292
42189
E8
7,547.47 2,359,829.02 8.300
67787
E8
67,910.67 2,427,739.69 8.313
64486
E8
3,680.62 2,431,420.31 8.314
87236
E8
31,558.06 2,462,978.37 8.326
8833E
8
 6,280.95 2,469,259.32 8.328
00285
E8
100,000.00 2,569,259.32 8.331
96203
E8
100,000.00 2,669,259.32 8.331
96233
E8
2,666,785.72 8.334
44744
E8
69,210.83 2,735,996.55 8.343
89568
E8
5,492.34 2,741,488.89 8.346
03379
E8
48,786.35 2,790,275.24 8.361
21746
E8
3,748.87 2,794,024.11 8.362
74004
E8
50,000.00 2,844,024.11 8.365
36514
E8
100,000.00 2,944,024.11 8.365
36554
E8
100,000.00 3,044,024.11 8.365
3662E
8
100,000.00 3,144,024.11 8.365
36662
E8
100,000.00 3,244,024.11 8.365
3674E
8
100,000.00 3,344,024.11 8.365
3681E
8
3,521.00 3,347,545.11 8.366
4677E
8
50,418.33 3,397,963.44 8.378
94492
E8
4,670.00 3,402,633.44 8.380
36491
E8
3,000.00 3,405,633.44 8.382
85153
E8
46,329.53 3,451,962.97 8.393
06866
E8
1,083.22 3,453,046.19 8.394
10212
E8
36,371.87 3,489,418.06 8.405
42632
E8
3,012.75 3,492,430.81 8.406
5995E
8
 3,750.00 3,496,180.81 8.411
61072
E8
44,319.68 3,540,500.49 8.414
75586
E8
282.75 3,540,783.24 8.422
87596
E8
100,000.00 3,640,783.24 8.424
0929E
8
100,000.00 3,740,783.24 8.424
09308
E8
43,295.34 3,784,078.58 8.431
06241
E8
637.65 3,784,716.23 8.437
69391
E8
3,784,303.23 8.438
7337E
8
3,784,220.23 8.438
75835
E8
3,784,155.23 8.438
78898
E8
100,000.00 3,884,155.23 8.440
29678
E8
100,000.00 3,984,155.23 8.440
29702
E8
100,000.00 4,084,155.23 8.440
29736
E8
35,971.53 4,120,126.76 8.445
59456
E8
2,188.87 4,122,315.63 8.461
59018
E8
4,122,215.63 8.463
40555
E8
4,122,132.63 8.470
2906E
8
338,132.63 8.470
71009
E8
338,082.63 8.470
71013
E8
36,366.43 374,449.06 8.476
32113
E8
4,689.75 379,138.81 8.483
03333
E8
2,450.00 381,588.81 8.484
8245E
8
100,000.00 481,588.81 8.485
59985
E8
100,000.00 581,588.81 8.485
60049
E8
36,189.29 617,778.10 8.491
57586
E8
2,500.00 620,278.10 8.499
64659
E8
43,042.02 663,320.12 8.505
31876
E8
2,005.00 665,325.12 8.509
99373
E8
43,437.87 708,762.99 8.514
53294
E8
2,995.00 711,757.99 8.520
55738
E8
100,000.00 811,757.99 8.524
2929E
8
50,000.00 861,757.99 8.524
29321
E8
849,705.59 8.528
99771
E8
174,000.46 1,023,706.05 8.540
99752
E8
2,478.45 1,026,184.50 8.544
40915
E8
100,000.00 1,126,184.50 8.547
72122
E8
100,000.00 1,226,184.50 8.547
72194
E8
100,000.00 1,326,184.50 8.547
72224
E8
1,326,101.50 8.549
05286
E8
1,325,949.50 8.549
14538
E8
1,325,791.50 8.549
26273
E8
120,713.21 1,446,504.71 8.560
19435
E8
3,783.00 1,450,287.71 8.565
47955
E8
157,408.83 1,607,696.54 8.585
03174
E8
 2,303.92 1,610,000.46 8.586
21013
E8
2,500.00 1,612,500.46 8.594
26086
E8
1,610,397.88 8.595
11607
E8
130,314.43 1,740,712.31 8.603
1429E
8
6,300.45 1,747,012.76 8.610
72206
E8
100,000.00 1,847,012.76 8.613
88876
E8
100,000.00 1,947,012.76 8.613
8891E
8
100,000.00 2,047,012.76 8.613
88962
E8
50,000.00 2,097,012.76 8.613
89016
E8
2,094,785.01 8.614
23144
E8
2,580.00 2,097,365.01 8.616
21557
E8
2,097,282.01 8.618
26996
E8
2,097,217.01 8.618
34176
E8
2,097,134.01 8.618
42524
E8
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8
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114,148.52 2,210,470.53 8.629
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8
6,956.62 2,217,427.15 8.630
9927E
8
3,000.00 2,220,427.15 8.634
87904
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120,187.31 2,340,614.46 8.646
79461
E8
 9,270.30 2,349,884.76 8.647
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76,341.55 2,426,226.31 8.661
66591
E8
14,446.57 2,440,672.88 8.663
35929
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4,829.00 2,445,501.88 8.667
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95,363.02 2,540,864.90 8.674
39447
E8
10,142.02 2,551,006.92 8.682
45008
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2,550,766.41 8.683
78261
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100,000.00 2,650,766.41 8.685
34709
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100,000.00 2,750,766.41 8.685
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E8
100,000.00 2,850,766.41 8.685
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2,845,962.06 8.686
12661
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465,162.06 8.690
47288
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464,739.66 8.690
47292
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80,105.77 544,845.43 8.692
60718
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2,937.67 547,783.10 8.700
65072
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547,535.10 8.703
12535
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547,287.10 8.703
16904
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100,000.00 647,287.10 8.703
24516
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100,000.00 747,287.10 8.703
2457E
8
65,851.13 813,138.23 8.710
324E8

1,096.87 814,235.10 8.718

23437
E8
2,060.00 816,295.10 8.720
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100,000.00 916,295.10 8.721
60166
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50,000.00 966,295.10 8.721
602E8

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60381
E8
4,864.27 970,911.37 8.734
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E8
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100,000.00 1,138,302.43 8.738
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8
50,000.00 1,188,302.43 8.738
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2,853.00 1,191,155.43 8.738
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2,500.00 1,193,655.43 8.740
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6835E
8
5,570.17 1,243,886.75 8.754
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81,392.13 1,325,278.88 8.777
25674
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3,861.00 1,329,139.88 8.784
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66,023.26 1,395,163.14 8.790
66338
E8
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10649
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63,576.95 1,459,734.59 8.808
88225
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2,457.00 1,462,191.59 8.810
06263
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1,462,033.59 8.817
12589
E8
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E8
 1,461,706.59 8.817
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1,461,350.14 8.818
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64,560.68 1,525,910.82 8.828
03827
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7,254.00 1,533,164.82 8.831
00576
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1,532,916.83 8.833
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100,000.00 1,632,916.83 8.834
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10932
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8
4,457.00 1,937,373.83 8.834
56105
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69,438.27 2,006,812.10 8.846
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2,464.80 2,009,276.90 8.847
89445
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100,000.00 2,209,276.90 8.850
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2,222.00 2,211,498.90 8.853
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2,211,250.90 8.854
3873E
8
2,211,163.12 8.854
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5,335.20 2,267,670.46 8.865
9951E
8
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2,266,617.46 8.868
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100,000.00 2,366,617.46 8.869
33894
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50,000.00 2,416,617.46 8.869
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3,458.00 2,420,075.46 8.869
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65,379.21 2,485,454.67 8.882
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72237
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3,627.00 2,567,666.31 8.899
05687
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56,559.95 2,624,226.26 8.910
93774
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4,592.25 2,628,818.51 8.911
97302
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13,000.00 2,641,818.51 8.917
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2,641,108.51 8.919
76249
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2,641,041.34 8.919
79057
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39,559.25 2,680,600.59 8.922
45138
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7,295.92 2,687,896.51 8.930
78446
E8
100,000.00 2,787,896.51 8.933
82889
E8
 50,000.00 2,837,896.51 8.933
82943
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100,000.00 2,937,896.51 8.936
81762
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100,000.00 3,037,896.51 8.936
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4,171.00 3,042,067.51 8.937
13065
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50,680.97 3,092,748.48 8.940
56769
E8
1,023.75 3,093,772.23 8.947
33787
E8
2,280.00 3,096,052.23 8.950
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34,449.90 3,130,502.13 8.956
65099
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5,328.37 3,135,830.50 8.963
36502
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20,000.00 3,155,830.50 8.965
13235
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155,830.50 8.966
78959
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155,780.50 8.966
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100,000.00 255,780.50 8.967
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50,000.00 305,780.50 8.967
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43,542.21 349,322.71 8.973
96068
E8
1,307.47 350,630.18 8.980
76273
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100,000.00 450,630.18 8.983
70195
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50,000.00 500,630.18 8.983
70245
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500,547.18 8.985
13062
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500,134.18 8.985
16278
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500,069.18 8.985
19032
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9,600.00 509,669.18 8.986
01321
E8
 39,035.85 548,705.03 8.991
43233
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63.37 548,768.40 8.998
25886
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31,530.57 580,298.97 9.005
94226
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5,565.30 585,864.27 9.020
44326
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585,764.27 9.021
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32,135.16 617,899.43 9.030
72627
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100,000.00 717,899.43 9.041
0314E
8
100,000.00 817,899.43 9.041
03306
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50,000.00 867,899.43 9.041
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30204
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34662
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38298
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63832
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67268
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38,290.47 904,624.15 9.053
14743
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253.50 904,877.65 9.055
68656
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50,000.00 954,877.65 9.058
52585
E8
100,000.00 1,054,877.65 9.058
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E8
 82,003.08 1,136,880.73 9.076
39218
E8
487.50 1,137,368.23 9.077
74882
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100,000.00 1,237,368.23 9.081
13415
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50,000.00 1,287,368.23 9.081
13985
E8
102,859.30 1,390,227.53 9.097
49121
E8
2,125.50 1,392,353.03 9.098
6994E
8
50,000.00 1,442,353.03 9.103
10066
E8
100,000.00 1,542,353.03 9.103
10128
E8
97,906.72 1,640,259.75 9.117
54629
E8
2,496.00 1,642,755.75 9.118
82386
E8
1,642,507.75 9.121
71486
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1,642,349.75 9.121
79445
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1,642,101.75 9.121
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100,000.00 1,741,860.75 9.122
9659E
8
50,000.00 1,791,860.75 9.122
96652
E8
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41444
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1,000.00 1,790,277.07 9.127
82919
E8
1,790,268.07 9.127
82923
E8
114,992.54 1,905,260.61 9.138
44977
E8
0.97 1,905,261.58 9.139
75913
E8
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63295
E8
6,672.83 2,020,528.38 9.155
99441
E8
95,246.44 2,115,774.82 9.168
83802
E8
2,100.00 2,117,874.82 9.171
76495
E8
2,117,716.82 9.173
07653
E8
100,000.00 2,217,716.82 9.173
09979
E8
6,000.00 2,223,716.82 9.173
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E8
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2,223,586.82 9.173
22512
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2,223,521.82 9.173
29964
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2,223,273.82 9.178
09581
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40006
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104,854.91 2,328,045.73 9.181
10025
E8
1,085.50 2,329,131.23 9.188
98095
E8
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7709E
8
2,328,344.23 9.191
8172E
8
100,000.00 2,428,344.23 9.192
56814
E8
100,000.00 2,528,344.23 9.192
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8
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57932
E8
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6447E
8
1,228.50 2,631,483.30 9.207
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E8
100,000.00 2,731,483.30 9.209
60653
E8
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E8
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4484E
8
93,974.08 2,877,375.38 9.218
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8
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E8
2,844.00 2,881,088.06 9.227
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8
770,588.06 9.227
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8
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73266
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100,000.00 919,576.06 9.228
7332E
8
2,000.00 921,576.06 9.232
76914
E8
100,197.17 1,021,773.23 9.236
57395
E8
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20586
E8
3,052.00 1,025,797.30 9.245
51697
E8
50,000.00 1,075,797.30 9.247
4372E
8
100,000.00 1,175,797.30 9.247
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E8
72,471.44 1,248,268.74 9.254
5098E
8
565.50 1,248,834.24 9.261
60052
E8
3,000.00 1,251,834.24 9.265
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E8
 91,939.45 1,343,773.69 9.271
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73,109.17 1,416,882.86 9.283
52957
E8
1,550.25 1,418,433.11 9.290
24282
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13,300.00 1,431,733.11 9.291
96207
E8
2,000.00 1,433,733.11 9.296
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8
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3,331.57 1,478,620.10 9.320
36E8
13,100.00 1,491,720.10 9.323
55883
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80,000.00 1,571,720.10 9.324
16759
E8
100,000.00 1,671,720.10 9.324
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68,056.61 1,839,647.59 9.334
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E8
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15758
E8
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E8
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E8
100,000.00 1,956,587.76 9.346
1278E
8
50,000.00 2,006,587.76 9.346
12824
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2,006,339.76 9.350
08415
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12635
E8
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E8
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3077E
8
50,000.00 2,124,825.73 9.363
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E8
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E8
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71484
E8
56,025.60 2,289,701.33 9.371
86705
E8
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25562
E8
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8
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E8
50,000.00 2,441,201.86 9.384
4833E
8
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E8
1,500.00 2,450,051.86 9.387
1788E
8
61,413.41 2,511,465.27 9.390
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E8
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31213
E8
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3,269.17 2,584,427.66 9.415
4587E
8
65,981.00 2,650,408.66 9.421
09735
E8
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E8
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E8
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6624E
8
100,000.00 2,753,908.12 9.431
49535
E8
11,000.00 2,764,908.12 9.435
24628
E8
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90242
E8
1,920.75 2,823,669.68 9.448
36363
E8
100,000.00 2,923,669.68 9.451
31952
E8
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32012
E8
1,500.00 3,025,169.68 9.453
20069
E8
3,025,104.68 9.453
65973
E8
52,061.56 3,077,166.24 9.458
17179
E8
1,507.35 3,078,673.59 9.466
43394
E8
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09918
E8
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13156
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11,000.00 3,089,343.59 9.467
29113
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50,000.00 3,139,343.59 9.467
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E8
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E8
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2409E
8
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E8
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E8
100,000.00 3,391,761.46 9.485
51435
E8
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E8
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E8
264,711.46 9.486
20275
E8
48,868.36 313,579.82 9.492
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E8
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36305
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50,000.00 371,468.54 9.503
6975E
8
100,000.00 471,468.54 9.503
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E8
43,521.46 514,990.00 9.508
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E8
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E8
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E8
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8
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616,174.28 9.545
25967
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28041
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30233
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76121
E8
3,700.12 758,670.54 9.561
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E8
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44171
E8
100,000.00 858,512.54 9.563
26676
E8
50,000.00 908,512.54 9.563
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E8
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64051
E8
1,745.25 947,202.85 9.585
90708
E8
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40279
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50,000.00 997,102.85 9.594
52341
E8
100,000.00 1,097,102.85 9.594
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E8
32,751.81 1,129,854.66 9.600
35163
E8
2,780.50 1,132,635.16 9.608
82351
E8
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73619
E8
100,000.00 1,234,085.16 9.611
83288
E8
1,000.00 1,235,085.16 9.611
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E8
11,950.00 1,247,035.16 9.612
18656
E8
1,246,877.16 9.614
77727
E8
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98789
E8
2,804.10 1,297,010.05 9.625
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E8
50,000.00 1,347,010.05 9.626
36106
E8
100,000.00 1,447,010.05 9.626
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E8
347,010.05 9.628
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E8
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62497
E8
44,851.99 391,812.04 9.634
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E8
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52219
E8
40,769.35 441,717.14 9.648
83223
E8
10,198.50 451,915.64 9.657
10117
E8
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1096E
8
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1368E
8
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E8
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52,449.37 635,699.45 9.678
6379E
8
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E8
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E8
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E8
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E8
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99178
E8
7,023.90 863,549.18 9.704
20386
E8
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66,096.31 929,562.49 9.712
88085
E8
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E8
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43281
E8
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46893
E8
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E8
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E8
12,340.57 1,214,323.25 9.750
8224E
8
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12153
E8
1,219,698.00 9.760
53434
E8
140,629.50 1,360,327.50 9.770
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E8
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53601
E8
112,173.36 1,485,242.63 9.783
52468
E8
4,020.90 1,489,263.53 9.791
48239
E8
101,983.95 1,591,247.48 9.798
00152
E8
2,927.92 1,594,175.40 9.806
33534
E8
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72716
E8
100,000.00 1,695,692.40 9.810
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E8
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E8
1,783,748.26 9.811
37175
E8
115,384.03 1,899,132.29 9.818
23187
E8
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30354
E8
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9
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9
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9
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9
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9E9
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6E9
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2E9
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9E9
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4E9
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1E9
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7E9
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9E9
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7E9
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7E9
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9E9
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9E9
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9E9
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4E9
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2,300.00 2,155,113.94 1.268
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9E9
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9E9
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4E9
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7E9
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8E9
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6E9
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4E9
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9E9
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4E9
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8E9
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9
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9
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8E9
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1E9
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7E9
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8E9
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9E9
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8E9
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7E9
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9
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9
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9
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9
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9
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9
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4E9
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6E9
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2E9
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8E9
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9
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9
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100,000.00 1,216,030.90 1.722
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100,000.00 1,316,030.90 1.722
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1,240.00 1,317,270.90 1.722
14281
2E9
2,320.00 1,319,590.90 1.722
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5E9
89,459.12 1,409,050.02 1.722
69520
5E9
3,100.00 1,412,150.02 1.723
97571
5E9
100,000.00 1,512,150.02 1.724
20072
9E9
1,511,614.02 1.724
48029
2E9
1,511,506.03 1.724
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5E9
1,511,301.03 1.724
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6E9
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8E9
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3E9
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5E9
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6E9
1,510,156.03 1.724
49978
4E9
1,920.00 1,512,076.03 1.724
56111
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1,511,326.03 1.725
52699
4E9
149,648.41 1,660,974.44 1.725
60718
8E9
1,455.00 1,662,429.44 1.728
09320
9E9
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4E9
2,640.00 1,669,052.44 1.728
33131
9E9
209,432.39 1,878,484.83 1.728
80689
5E9
130,161.24 2,008,646.07 1.730
83540
4E9
10,000.00 2,018,646.07 1.732
21979
6E9
100,000.00 2,118,646.07 1.732
34876
8E9
100,000.00 2,218,646.07 1.732
34905
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100,000.00 2,318,646.07 1.732
34920
9E9
174,874.67 2,493,520.74 1.733
74343
3E9
1,100.00 2,494,620.74 1.734
97274
1E9
3,000.00 2,497,620.74 1.735
19626
4E9
2,491,615.06 1.735
55785
6E9
3,200.00 2,494,815.06 1.735
92642
3E9
261,773.27 2,756,588.33 1.736
52742
1E9
100,000.00 2,856,588.33 1.738
31259
6E9
100,000.00 2,956,588.33 1.738
31276
6E9
146,224.56 3,102,812.89 1.739
11848
E9
0.97 3,102,813.86 1.740
28345
E9
8,014.00 3,110,827.86 1.740
43549
4E9
4,800.00 3,115,627.86 1.740
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1E9
3,115,537.86 1.740
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9E9
3,115,447.86 1.740
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4E9
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3,114,392.86 1.740
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9E9
3,113,578.86 1.740
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4E9
100,000.00 3,213,578.86 1.740
77331
9E9
100,000.00 3,313,578.86 1.740
77343
1E9
6,000.00 3,319,578.86 1.740
82819
6E9
3,319,557.86 1.740
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9
139,827.88 3,459,385.74 1.741
55528
7E9
100,000.00 3,559,385.74 1.742
92227
3E9
100,000.00 3,659,385.74 1.742
92249
7E9
1,909.00 3,661,294.74 1.743
05170
1E9
3,660,871.75 1.743
21941
7E9
116,577.67 3,777,449.42 1.743
99463
5E9
2,650.00 3,780,099.42 1.745
31967
6E9
3,740.00 3,783,839.42 1.745
50270
5E9
13,000.00 3,796,839.42 1.745
50887
9E9
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04153
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111,562.40 4,022,712.29 1.747
87055
9E9
7,100.00 4,029,812.29 1.748
96538
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100,000.00 4,129,812.29 1.749
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8E9
100,000.00 4,229,812.29 1.749
24634
4E9
100,000.00 4,329,812.29 1.749
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8,000.00 4,337,812.29 1.749
31960
3E9
4,337,791.29 1.749
31960
7E9
96,140.49 4,433,931.78 1.750
46990
6E9
100,000.00 4,533,931.78 1.751
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9E9
100,000.00 4,633,931.78 1.751
45456
5E9
100,000.00 4,733,931.78 1.751
45470
9E9
100,000.00 4,833,931.78 1.751
45485
3E9
67,347.57 4,901,279.35 1.752
18946
4E9
100,000.00 5,001,279.35 1.753
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6E9
100,000.00 5,101,279.35 1.753
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4E9
100,000.00 5,201,279.35 1.753
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4E9
100,000.00 5,301,279.35 1.753
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6E9
1,345.00 5,302,624.35 1.753
61745
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82,526.99 5,385,151.34 1.754
16427
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100,000.00 5,485,151.34 1.755
50055
6E9
100,000.00 5,585,151.34 1.755
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9E9
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100,000.00 5,785,151.34 1.755
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9
4,200.00 5,789,351.34 1.755
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5,788,815.34 1.755
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5,788,386.39 1.755
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8E9
5,788,368.39 1.755
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5,788,260.39 1.755
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6E9
5,787,529.39 1.755
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6E9
5,787,011.39 1.755
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9E9
5,786,367.39 1.755
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5,786,277.39 1.755
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68,122.49 5,854,399.88 1.756
17441
7E9
2,277.60 5,856,677.48 1.757
17084
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6,400.00 5,863,077.48 1.757
46416
E9
64,143.98 5,927,221.46 1.758
72372
9E9
570.37 5,927,791.83 1.759
47051
4E9
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2E9
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6E9
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41434
6E9
312.97 6,001,587.26 1.761
11020
8E9
6,001,467.26 1.762
75701
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46,994.07 6,048,461.33 1.763
91633
4E9
3,600.00 6,052,061.33 1.764
59575
2E9
100,000.00 6,152,061.33 1.764
70731
E9
100,000.00 6,252,061.33 1.764
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E9
100,000.00 6,352,061.33 1.764
70757
4E9
65,971.92 6,418,033.25 1.766
13405
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500.17 6,418,533.42 1.766
59432
3E9
50,871.81 6,469,405.23 1.767
40963
3E9
87.75 6,469,492.98 1.768
24778
2E9
100,000.00 6,569,492.98 1.768
49318
4E9
100,000.00 6,669,492.98 1.768
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4E9
100,000.00 6,769,492.98 1.768
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2E9
3,400.00 6,772,892.98 1.768
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8E9
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2E9
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8E9
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100,000.00 1,134,537.91 1.770
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8E9
60,705.66 1,195,243.57 1.771
22728
2E9
1,419.60 1,196,663.17 1.772
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2E9
100,000.00 1,296,663.17 1.772
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8E9
100,000.00 1,396,663.17 1.772
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8E9
100,000.00 1,496,663.17 1.772
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2E9
3,600.00 1,500,263.17 1.772
56022
6E9
8,000.00 1,508,263.17 1.772
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1E9
1,508,242.17 1.772
76126
5E9
88,275.31 1,596,517.48 1.773
52446
2E9
76,799.74 1,673,317.22 1.775
48969
6E9
877.50 1,674,194.72 1.776
43491
2E9
30,115.45 1,704,310.17 1.777
13517
E9
24,995.98 1,729,306.15 1.779
10358
2E9
6,921.00 1,736,227.15 1.780
06372
7E9
100,000.00 1,836,227.15 1.780
22729
5E9
100,000.00 1,936,227.15 1.780
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4E9
100,000.00 2,036,227.15 1.780
22750
2E9
100,000.00 2,136,227.15 1.780
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6E9
2,135,906.15 1.780
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8E9
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2E9
100,000.00 2,280,410.21 1.782
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9E9
100,000.00 2,380,410.21 1.782
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100,000.00 2,480,410.21 1.782
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100,000.00 2,580,410.21 1.782
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8E9
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4E9
2,220.00 2,636,997.33 1.784
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100,000.00 2,736,997.33 1.784
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7E9
100,000.00 2,836,997.33 1.784
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1E9
100,000.00 2,936,997.33 1.784
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3E9
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71,129.01 1,308,076.34 1.785
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9
100,000.00 1,408,076.34 1.786
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7E9
100,000.00 1,608,076.34 1.786
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5E9
126,422.64 1,734,498.98 1.788
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3E9
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3E9
1,742,477.98 1.789
90461
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140,099.62 1,882,577.60 1.791
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6E9
182,357.04 2,064,934.64 1.793
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100,000.00 2,164,934.64 1.794
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7E9
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3E9
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3E9
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6E9
2,925.00 2,458,880.65 1.797
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4E9
100,000.00 2,558,880.65 1.798
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1E9
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6E9
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4E9
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7E9
100,000.00 3,027,760.43 1.800
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1E9
100,000.00 3,127,760.43 1.800
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9E9
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1E9
3,226,901.76 1.801
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2E9
189,028.91 3,415,930.67 1.802
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100,000.00 3,515,930.67 1.803
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3E9
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4E9
124,599.30 4,019,886.73 1.806
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3,000.00 4,022,886.73 1.808
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2,300.00 4,025,186.73 1.808
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157,000.15 4,185,186.88 1.808
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2E9
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63,093.07 1,073,509.88 1.827
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2,570.00 2,041,907.00 1.831
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4E9
100,000.00 2,141,907.00 1.832
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100,000.00 2,241,907.00 1.832
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8E9
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2E9
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4E9
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50,876.13 1,407,461.90 1.836
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16,200.00 1,428,141.90 1.837
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1E9
7,300.00 1,441,941.90 1.837
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6E9
61,850.75 1,503,792.65 1.838
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9E9
35,085.13 1,539,839.13 1.839
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8E9
2,200.00 1,542,039.13 1.840
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74654
1E9
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5E9
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5E9
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3E9
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36043
5E9
4,150.00 1,887,691.25 1.842
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8E9
100,000.00 1,987,691.25 1.842
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4E9
100,000.00 2,087,691.25 1.842
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2E9
100,000.00 2,187,691.25 1.842
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4E9
54,481.63 2,242,172.88 1.843
22528
5E9
4,706.00 2,246,878.88 1.844
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4E9
100,000.00 2,346,878.88 1.844
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2E9
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9
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8E9
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3E9
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3E9
119,036.40 1,721,215.98 1.849
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4E9
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7E9
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6E9
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9E9
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160,604.15 2,041,396.82 1.853
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2,070.00 2,043,466.82 1.854
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7E9
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162,426.41 2,212,143.23 1.856
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9E9
3,000.00 2,219,913.23 1.857
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8E9
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5E9
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9E9
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2E9
3,150.00 2,534,235.40 1.863
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5E9
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9E9
180,542.51 2,717,777.91 1.864
94251
2E9
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65049
8E9
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4E9
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6E9
100,000.00 3,025,777.91 1.865
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2,800.00 3,028,577.91 1.866
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2,900.00 3,031,477.91 1.866
21691
7E9
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30331
4E9
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9E9
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6E9
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6E9
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6E9
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9E9
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5E9
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9E9
10,000.00 3,510,481.12 1.871
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7E9
6,900,000.00 10,410,481.12 1.871
82702
2E9
2,030.00 10,412,511.12 1.871
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6E9
3,500.00 10,416,011.12 1.871
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3E9
100,000.00 10,516,011.12 1.871
98252
4E9
100,000.00 10,616,011.12 1.871
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1E9
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2E9
17,500.00 10,733,511.12 1.872
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1E9
6,400,000.00 17,133,511.12 1.872
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7E9
1,389,511.12 1.872
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E9
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4E9
126,183.16 1,514,225.03 1.872
88734
4E9
100,000.00 1,614,225.03 1.874
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7E9
100,000.00 1,714,225.03 1.874
04257
5E9
100,000.00 1,814,225.03 1.874
04270
5E9
4,600.00 1,818,825.03 1.874
09388
2E9
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18427
3E9
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6E9
2,900.00 1,928,771.90 1.876
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5E9
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13919
6E9
100,000.00 2,128,754.90 1.876
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6E9
100,000.00 2,228,754.90 1.876
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6E9
2,228,433.90 1.876
49156
3E9
107,637.97 2,336,071.87 1.877
75038
3E9
3,065.00 2,339,136.87 1.878
09423
2E9
100,000.00 2,439,136.87 1.878
23677
5E9
100,000.00 2,539,136.87 1.878
23693
3E9
100,000.00 2,639,136.87 1.878
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5E9
3,000.00 2,642,136.87 1.878
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9E9
2,642,028.87 1.878
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1E9
2,642,010.85 1.878
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2E9
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7E9
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7E9
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6E9
100,000.00 2,836,770.23 1.880
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2E9
100,000.00 2,936,770.23 1.880
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2E9
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E9
3,000.00 3,039,770.23 1.880
15666
2E9
7,000.00 3,046,770.23 1.880
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3,046,749.23 1.880
23264
4E9
83,240.77 3,129,990.00 1.881
37832
4E9
7,300.00 3,137,290.00 1.882
02332
6E9
8,600.00 3,145,890.00 1.882
17638
7E9
57,579.17 3,203,469.17 1.882
63680
5E9
79,480.96 3,282,950.13 1.884
43448
2E9
100,000.00 3,382,950.13 1.885
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4E9
100,000.00 3,482,950.13 1.885
15004
6E9
100,000.00 3,582,950.13 1.885
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E9
1,900.00 3,584,850.13 1.885
19090
2E9
2,300.00 3,587,150.13 1.885
38294
7E9
3,587,133.13 1.885
38295
1E9
2,000.00 3,589,133.13 1.885
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9E9
3,588,812.13 1.885
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3,588,564.38 1.885
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6E9
3,588,544.88 1.885
59318
4E9
2,000.00 3,590,544.88 1.885
61592
1E9
79,162.48 3,669,707.36 1.886
58724
5E9
100,000.00 3,769,707.36 1.887
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1E9
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5E9
100,000.00 3,969,707.36 1.887
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9E9
2,000.00 3,971,707.36 1.887
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6E9
3,000.00 3,974,707.36 1.887
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3E9
2,200.00 3,976,907.36 1.887
50135
6E9
7,000.00 3,983,907.36 1.887
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7E9
3,983,886.36 1.887
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1E9
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6E9
3,984,772.36 1.887
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E9
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3E9
66,935.97 4,051,600.33 1.888
46067
6E9
2,720.00 4,054,320.33 1.889
04608
7E9
5,030.00 4,059,350.33 1.889
14710
3E9
100,000.00 4,159,350.33 1.889
15776
3E9
100,000.00 4,259,350.33 1.889
15784
1E9
100,000.00 4,359,350.33 1.889
15791
3E9
1,700.00 4,361,050.33 1.889
52952
2E9
600.00 4,361,650.33 1.889
59005
E9
4,361,636.33 1.889
59005
4E9
69,115.22 4,430,751.55 1.890
28257
8E9
16,150.00 4,446,901.55 1.890
81237
1E9
5,200.00 4,452,101.55 1.890
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6E9
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7E9
100,000.00 4,554,921.55 1.890
92177
5E9
100,000.00 4,654,921.55 1.890
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1E9
100,000.00 4,754,921.55 1.890
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7E9
2,800.00 4,757,721.55 1.890
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8E9
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3E9
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6E9
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1,100.00 4,758,624.05 1.891
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7E9
4,758,610.05 1.891
25179
1E9
52,655.34 4,811,265.39 1.892
14723
1E9
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88628
2E9
1,200.00 4,812,345.39 1.894
40873
4E9
4,812,331.39 1.894
40873
8E9
299.00 4,812,630.39 1.894
55151
5E9
1,500.00 4,814,130.39 1.894
55250
9E9
100,000.00 4,914,130.39 1.894
59409
3E9
100,000.00 5,014,130.39 1.894
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4E9
100,000.00 5,114,130.39 1.894
59432
1E9
3,000.00 5,117,130.39 1.894
62101
7E9
3,700.00 5,120,830.39 1.894
69073
7E9
1,200.00 5,122,030.39 1.894
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9E9
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9E9
6,950.00 5,192,328.62 1.896
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3E9
5,700.00 5,198,028.62 1.896
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1E9
5,000.00 5,203,028.62 1.896
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4E9
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5E9
44,775.91 5,293,813.52 1.898
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7E9
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6E9
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4E9
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4E9
6,682.00 5,302,914.34 1.899
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100,000.00 5,402,914.34 1.899
54879
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100,000.00 5,502,914.34 1.899
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6E9
100,000.00 5,602,914.34 1.899
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2E9
4,200.00 5,607,114.34 1.899
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3E9
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1E9
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5E9
1,480.00 5,609,480.34 1.899
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1E9
3,000.00 5,612,480.34 1.899
78782
7E9
49,963.32 5,662,443.66 1.900
68667
4E9
300.00 5,662,743.66 1.901
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3E9
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5E9
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5E9
100,000.00 5,962,743.66 1.901
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3E9
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9E9
65,296.83 6,030,040.49 1.902
72602
6E9
6,000.00 6,036,040.49 1.903
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8E9
68,259.78 6,104,300.27 1.904
71717
2E9
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6E9
299.00 6,105,197.27 1.905
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8E9
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31609
4E9
3,900.00 6,109,396.27 1.905
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2E9
4,000.00 6,113,396.27 1.905
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2E9
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2E9
6,120,375.27 1.905
58639
6E9
73,460.35 6,193,835.62 1.906
70142
2E9
2,250.00 6,196,085.62 1.907
44097
9E9
115,779.65 6,311,865.27 1.909
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1E9
18,150.00 6,330,015.27 1.910
31938
1E9
7,000.00 6,337,015.27 1.910
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1E9
5,500.00 6,342,515.27 1.910
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9E9
147,228.12 6,489,743.39 1.911
89376
5E9
80,811.47 6,570,554.86 1.913
76942
4E9
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9E9
6,573,537.86 1.914
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3E9
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2E9
1,700.00 6,758,955.02 1.916
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5E9
10,000.00 6,770,941.02 1.916
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4E9
13,000.00 6,783,941.02 1.916
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4E9
2,000.00 6,785,941.02 1.916
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7E9
4,500.00 6,790,441.02 1.916
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2E9
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7E9
11,700.00 6,811,141.02 1.917
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4E9
2,400.00 6,813,541.02 1.917
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6E9
145,228.20 6,958,769.22 1.918
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9E9
4,600.00 6,963,369.22 1.918
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5E9
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3E9
100,000.00 7,063,153.22 1.918
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100,000.00 7,163,153.22 1.918
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2E9
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10,500.00 7,272,752.12 1.918
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7E9
1,200.00 7,273,952.12 1.918
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3E9
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2E9
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7E9
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7E9
139,135.57 7,419,942.38 1.919
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7E9
1,290.00 7,421,232.38 1.920
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5E9
9,350.00 7,430,582.38 1.920
90412
8E9
10,000.00 7,440,582.38 1.920
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2E9
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5886E
9
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5E9
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9E9
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4E9
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3E9
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137,037.26 1,711,799.43 1.924
59077
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8E9
7,500.00 1,721,949.43 1.925
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8E9
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03199
5E9
60,682.28 1,854,379.01 1.929
81436
4E9
79,102.66 1,933,481.67 1.931
98739
4E9
2,300.00 1,935,781.67 1.932
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6E9
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8E9
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4E9
10,000.00 1,953,159.67 1.932
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8E9
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9E9
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07011
2E9
100,000.00 2,199,287.05 1.934
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6E9
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6E9
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2E9
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4E9
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3E9
2,605,266.05 1.934
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3,300.00 2,615,566.05 1.935
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9E9
139,272.51 2,754,838.56 1.936
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4E9
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100,000.00 3,069,757.56 1.936
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100,000.00 3,269,757.56 1.936
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3,268,900.16 1.936
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08452
9E9
2,000.00 3,372,345.71 1.938
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8E9
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2E9
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6E9
2,600.00 3,888,244.21 1.938
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97,580.29 3,985,824.50 1.940
02232
2E9
4,840.00 3,990,664.50 1.940
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8E9
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5E9
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9E9
101,482.22 4,099,125.72 1.941
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5E9
80,263.39 4,179,389.11 1.943
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2,350.00 4,181,739.11 1.943
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3E9
5,600.00 4,187,322.11 1.943
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9E9
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3E9
1,250.00 4,578,068.22 1.945
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4E9
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9E9
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9E9
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7E9
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9E9
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3E9
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9
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9
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6E9
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8E9
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6E9
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3E9
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7E9
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5E9
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1E9
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7E9
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7E9
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5E9
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9E9
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7E9
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9E9
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9E9
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6E9
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7E9
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2E9
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9E9
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1E9
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1E9
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9E9
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1E9
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1E9
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9E9
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8E9
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9E9
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9E9
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1E9
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3E9
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2E9
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7E9
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6E9
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4E9
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4E9
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6E9
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E9
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2E9
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1E9
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2E9
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6E9
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5E9
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6E9
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6E9
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9E9
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5E9
100,000.00 1,442,432.47 1.962
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3E9
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4E9
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3E9
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1E9
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9E9
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3E9
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6E9
2,421.90 2,315,603.63 1.964
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E9
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4E9
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5E9
2,374,151.41 1.965
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9E9
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7E9
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3E9
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5E9
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E9
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3E9
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6E9
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E9
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2E9
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3E9
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8E9
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5E9
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7E9
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9E9
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3E9
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8E9
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8E9
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2E9
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E9
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3E9
100,000.00 3,435,575.15 1.972
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7E9
100,000.00 3,535,575.15 1.972
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3E9
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3E9
600.00 3,542,375.15 1.972
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6E9
73,973.84 3,616,348.99 1.973
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5E9
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9
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2E9
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3,600.00 3,919,948.99 1.974
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5E9
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46168
1E9
3,900.00 3,984,716.58 1.976
11549
2E9
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4E9
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3E9
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9E9
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6E9
100,000.00 4,109,203.58 1.976
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5E9
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9E9
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9
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4E9
170,392.89 4,480,782.47 1.977
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1E9
1,775.00 4,482,557.47 1.978
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8E9
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2E9
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1E9
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5E9
300.00 4,483,132.47 1.979
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6E9
227,528.51 4,711,235.98 1.981
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3E9
6,000.00 4,717,235.98 1.981
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2E9
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6E9
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6E9
239,355.05 4,958,235.03 1.983
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1E9
136,725.52 5,094,960.55 1.985
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2E9
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1E9
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2E9
20,000.00 5,121,487.55 1.986
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8E9
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4E9
143,823.74 5,268,137.29 1.987
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5E9
1,370.00 5,269,507.29 1.988
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E9
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6E9
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4E9
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3E9
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7E9
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8E9
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5E9
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6E9
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18,600.00 5,911,711.38 1.996
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6E9
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126,886.19 1,044,277.57 1.997
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7E9
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4E9
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9E9
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5E9
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8E9
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1,880.00 1,353,861.33 2.002
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7E9
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102,066.39 1,490,027.72 2.003
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4E9
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8E9
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3E9
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2E9
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9
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3E9
75,546.34 2,557,329.32 2.007
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6E9
6,200,000.00 8,757,329.32 2.007
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100,000.00 9,163,508.32 2.007
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100,000.00 9,263,508.32 2.007
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E9
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5E9
2,990.00 15,967,198.32 2.008
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4E9
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5E9
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12,109.50 1,418,031.40 2.009
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6E9
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E9
92,797.39 2,100,031.26 2.012
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6E9
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6E9
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1,850.00 2,179,072.25 2.015
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3E9
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2E9
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4E9
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9E9
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8E9
66,268.45 2,831,372.67 2.018
31202
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9E9
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9
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8E9
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9E9
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1,640.00 2,577,109.29 2.088
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2E9
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9E9
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1E9
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2E9
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8E9
2,880.00 3,079,989.29 2.088
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7E9
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9E9
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4E9
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6E9
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2E9
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3E9
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7E9
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6E9
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3E9
56,066.05 3,704,980.25 2.091
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4E9
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5E9
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3E9
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1E9
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6E9
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2E9
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9E9
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6E9
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6E9
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6E9
300.00 4,228,676.25 2.092
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5E9
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3E9
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9E9
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6E9
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1E9
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7E9
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8E9
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9E9
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3E9
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1E9
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5E9
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8E9
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9
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1E9
133,081.33 1,866,134.93 2.098
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9E9
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8E9
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2E9
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6E9
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8E9
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9E9
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4E9
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2E9
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8E9
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3E9
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3E9
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5E9
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3E9
1,375.00 2,671,467.54 2.105
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6E9
2,671,215.54 2.105
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8E9
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3E9
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5E9
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7E9
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8E9
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4E9
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6E9
100,000.00 3,251,576.19 2.107
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7E9
100,000.00 3,351,576.19 2.107
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5E9
100,000.00 3,451,576.19 2.107
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6E9
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5E9
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2E9
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5E9
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9E9
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8E9
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6E9
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6E9
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6E9
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6E9
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6E9
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5E9
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9
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7E9
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1E9
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6E9
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7E9
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2E9
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9E9
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2,626.00 1,059,768.58 2.119
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7E9
100,000.00 1,159,768.58 2.119
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2E9
15,500.00 1,175,268.58 2.119
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3E9
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6E9
85,469.91 1,271,698.49 2.120
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8E9
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7E9
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7E9
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6E9
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7E9
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4E9
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5E9
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3E9
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8E9
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4E9
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1E9
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7E9
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2E9
100,000.00 3,037,219.04 2.133
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8E9
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2E9
13,050.00 3,150,269.04 2.133
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3E9
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8E9
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7E9
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6E9
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9E9
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8E9
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4E9
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2,080.00 4,536,867.02 2.143
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9E9
31,000.00 5,453,599.51 2.151
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5E9
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6E9
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51920
4E9
100,000.00 5,559,343.51 2.151
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5E9
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1E9
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6E9
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2E9
100,000.00 5,959,343.51 2.151
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5E9
2,740.00 5,962,083.51 2.151
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7E9
300.00 5,962,383.51 2.151
89213
5E9
42,296.46 6,004,679.97 2.152
39212
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4,995.90 6,009,675.87 2.152
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4E9
100,000.00 6,109,675.87 2.153
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2E9
100,000.00 6,209,675.87 2.153
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4E9
100,000.00 6,309,675.87 2.153
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4E9
100,000.00 6,409,675.87 2.153
34510
7E9
100,000.00 6,509,675.87 2.153
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4E9
1,909,675.87 2.153
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3E9
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7E9
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6E9
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5E9
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6E9
2,500.00 1,919,256.87 2.153
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8E9
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2E9
2,300.00 1,939,456.87 2.153
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5E9
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1E9
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8E9
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9E9
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9E9
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8E9
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9E9
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6E9
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4E9
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8E9
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4E9
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8E9
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9E9
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7E9
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1E9
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2E9
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5E9
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6E9
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9E9
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9E9
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E9
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9E9
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9E9
1,400.00 2,600,296.40 2.158
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6E9
132,435.08 2,732,731.48 2.159
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2E9
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1E9
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2E9
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9E9
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4E9
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3E9
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4E9
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9E9
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5E9
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7E9
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5E9
100,000.00 3,341,655.40 2.162
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3E9
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7E9
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1E9
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1E9
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8E9
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6E9
10,000.00 3,457,981.90 2.164
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E9
3,940.00 3,461,921.90 2.164
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2E9
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100,000.00 3,564,151.90 2.164
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2E9
100,000.00 3,664,151.90 2.164
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100,000.00 3,764,151.90 2.164
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4E9
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8E9
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1E9
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4E9
1,500.00 3,770,486.90 2.164
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6E9
2,500.00 3,772,986.90 2.164
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5E9
300.00 3,773,286.90 2.164
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8E9
2,500.00 3,775,786.90 2.164
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600.00 3,776,386.90 2.164
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4E9
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4E9
105,671.91 3,887,058.81 2.165
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7E9
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7E9
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8E9
100,000.00 4,087,955.81 2.166
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9E9
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6E9
15,500.00 834,217.81 2.167
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8E9
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6E9
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3E9
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8E9
116,751.47 961,869.83 2.168
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8E9
4,902.00 966,771.83 2.168
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1,300.00 968,071.83 2.168
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3E9
5,110.00 973,181.83 2.169
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2,300.00 975,481.83 2.169
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8E9
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6E9
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3E9
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7E9
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9E9
4,846.00 1,083,589.53 2.171
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18,600.00 1,107,189.53 2.171
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8E9
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9E9
18,600.00 1,126,689.53 2.171
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5E9
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2,500.00 1,132,189.53 2.171
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1E9
1,131,889.53 2.171
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2E9
83,979.83 1,215,821.36 2.172
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8E9
13,980.00 1,229,801.36 2.172
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4E9
5,600.00 1,241,951.36 2.173
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6E9
1,000.00 1,242,951.36 2.173
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7E9
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7E9
61,686.29 1,309,461.65 2.174
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6E9
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6E9
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3E9
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1E9
74,123.81 1,432,911.87 2.179
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9E9
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9E9
1,300.00 1,443,524.84 2.180
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4E9
3,000.00 1,446,524.84 2.180
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6,000.00 1,464,624.84 2.180
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5E9
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9E9
5,000.00 1,471,324.84 2.180
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6E9
2,500.00 1,473,824.84 2.180
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1E9
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6,000.00 1,482,554.84 2.180
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E9
6,100.00 1,488,654.84 2.180
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2E9
1,488,327.14 2.180
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3E9
18,600.00 1,506,927.14 2.180
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5E9
2,422.00 1,509,349.14 2.180
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8E9
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6E9
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15,480.00 1,589,793.60 2.182
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2E9
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6E9
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1E9
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5E9
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7E9
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3E9
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9E9
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6E9
21,700.00 1,647,537.50 2.182
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14,989.65 1,662,527.15 2.183
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5E9
61,734.95 1,724,262.10 2.183
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9E9
3,013.00 1,727,275.10 2.184
31529
8E9
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9E9
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7E9
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8E9
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9E9
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5E9
100,000.00 2,040,384.10 2.184
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7E9
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5E9
100,000.00 2,340,384.10 2.184
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1E9
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1,000.00 2,344,004.10 2.184
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8E9
1,800.00 2,345,804.10 2.184
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3,100.00 2,348,904.10 2.184
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2E9
600.00 2,349,504.10 2.184
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3E9
1,000.00 2,350,504.10 2.184
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5E9
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3E9
5,000.00 2,356,304.10 2.184
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79,501.11 2,435,805.21 2.185
77285
4E9
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9E9
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4E9
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9E9
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6E9
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4E9
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9
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7E9
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42,668.63 3,980,556.09 2.195
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9E9
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9
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2,400.00 4,496,871.73 2.196
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4E9
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9E9
2,550.00 4,500,221.73 2.196
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61,631.00 4,580,018.73 2.196
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44,963.20 4,626,602.24 2.197
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1,650.00 1,267,641.24 2.198
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31,000.00 1,390,356.62 2.200
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18,600.00 1,747,511.62 2.200
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2,650.00 1,802,437.25 2.202
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2,200.00 1,805,587.25 2.202
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3,550.00 1,809,137.25 2.202
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5E9
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8E9
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6E9
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5E9
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5E9
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9
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9E9
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7E9
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2E9
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8E9
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6E9
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1E9
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6E9
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6E9
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6E9
1,250.00 2,571,003.24 2.209
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7E9
1,500.00 2,572,503.24 2.209
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6E9
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7E9
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6E9
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6E9
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6E9
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7E9
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6E9
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6E9
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2E9
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2E9
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4E9
2,300.00 1,800,679.57 2.212
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8E9
1,500.00 1,802,179.57 2.212
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2E9
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9E9
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4E9
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4E9
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7E9
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6E9
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1E9
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6E9
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9E9
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8E9
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7E9
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6E9
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8E9
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2,355,237.67 2.219
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10,000.00 2,796,749.67 2.221
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8E9
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1E9
2,120.00 2,885,891.26 2.224
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9E9
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9E9
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6E9
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2,250.00 3,212,714.26 2.224
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9E9
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22,916.43 3,268,180.69 2.225
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5E9
16,000.00 3,379,391.32 2.228
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7E9
15,500.00 3,394,891.32 2.228
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3E9
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5E9
2,300.00 3,702,036.32 2.228
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5E9
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7E9
3,000.00 3,808,383.41 2.230
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4,850.00 3,813,233.41 2.230
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3E9
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5E9
14,000.00 3,830,233.41 2.230
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5E9
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4E9
4,100.00 3,836,033.41 2.230
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4E9
2,000.00 3,838,033.41 2.231
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10,000.00 3,853,033.41 2.231
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9E9
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3E9
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4E9
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4E9
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9E9
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1E9
2,422.00 1,848,324.24 2.234
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5E9
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3E9
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6E9
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9E9
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6E9
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9
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9
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9
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7E9
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9E9
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7E9
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100,000.00 1,641,989.39 2.257
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5E9
60,109.25 1,718,048.64 2.258
57193
1E9
6,335.55 1,724,384.19 2.258
78793
E9
5,300.00 1,729,684.19 2.259
09682
8E9
5,000.00 1,734,684.19 2.259
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3E9
1,600.00 1,736,284.19 2.259
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1E9
1,200.00 1,737,484.19 2.259
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1E9
1,300.00 1,738,784.19 2.259
26399
7E9
2,200.00 1,740,984.19 2.259
69792
3E9
63,724.14 1,804,708.33 2.260
54789
6E9
1,558.05 1,806,266.38 2.260
57283
6E9
46,532.34 1,852,798.72 2.261
98127
9E9
6,620.00 1,859,418.72 2.262
42986
E9
1,300.00 1,860,718.72 2.262
43131
2E9
2,210.00 1,862,928.72 2.262
44621
4E9
16,600.00 1,879,528.72 2.262
44636
8E9
8,200.00 1,887,728.72 2.262
44811
4E9
100,000.00 1,987,728.72 2.262
47315
2E9
100,000.00 2,087,728.72 2.262
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1E9
100,000.00 2,187,728.72 2.262
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7E9
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8E9
2,188,092.72 2.262
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3E9
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9E9
4,846.00 2,193,788.72 2.262
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3,100.00 2,196,888.72 2.262
7103E
9
3,200.00 2,200,088.72 2.262
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2E9
12,400.00 2,212,488.72 2.262
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6E9
20,000.00 2,232,488.72 2.262
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9E9
1,362.00 2,233,850.72 2.262
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1E9
1,850.00 2,235,700.72 2.262
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3E9
1,500.00 2,237,200.72 2.262
95904
5E9
49,892.03 2,287,092.75 2.263
33359
1E9
8,784.75 2,295,877.50 2.263
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5E9
4,490.00 2,300,367.50 2.264
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2,000.00 2,302,367.50 2.264
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3E9
1,700.00 2,304,067.50 2.264
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4E9
300.00 2,304,367.50 2.264
44565
6E9
1,015.00 2,305,382.50 2.264
45175
2E9
100,000.00 2,405,382.50 2.264
47886
3E9
100,000.00 2,505,382.50 2.264
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2E9
100,000.00 2,605,382.50 2.264
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2E9
1,170.00 2,606,552.50 2.264
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6E9
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3E9
4,844.00 2,617,596.50 2.264
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6E9
1,000.00 2,618,596.50 2.264
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6E9
74,345.17 2,693,561.67 2.265
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4E9
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1E9
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8E9
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2E9
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9
11,000.00 3,013,676.97 2.266
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4E9
1,650.00 3,015,326.97 2.266
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4,250.00 3,019,576.97 2.266
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7E9
1,200.00 3,020,776.97 2.266
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8E9
12,400.00 3,033,176.97 2.266
70269
9E9
1,550.00 3,034,726.97 2.266
71267
5E9
47,684.38 3,082,411.35 2.267
18951
2E9
5,000.00 3,087,411.35 2.268
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6E9
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09287
4E9
4,000.00 3,091,911.35 2.268
20368
8E9
100,000.00 3,191,911.35 2.268
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4E9
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4E9
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1E9
55,760.00 3,448,721.35 2.268
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7E9
50,358.14 3,499,079.49 2.268
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1E9
1,361.11 3,500,440.60 2.269
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8E9
3,500,290.60 2.270
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6E9
24,400.00 3,524,690.60 2.271
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8E9
5,000.00 3,529,690.60 2.271
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6E9
1,100.00 3,530,790.60 2.271
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9E9
2,230.00 3,533,020.60 2.271
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2E9
100,000.00 3,633,020.60 2.271
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1E9
100,000.00 3,733,020.60 2.271
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9E9
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9E9
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1,635,560.60 2.271
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2E9
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6E9
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2E9
1,985.00 1,637,765.60 2.271
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4E9
1,450.00 1,639,215.60 2.271
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6E9
72,377.72 1,711,593.32 2.272
67181
4E9
6,161.02 1,717,754.34 2.272
95318
2E9
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5E9
1,600.00 1,723,014.34 2.273
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5E9
2,500.00 1,725,514.34 2.273
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6E9
1,600.00 1,727,114.34 2.273
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8E9
2,900.00 1,730,014.34 2.273
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4E9
1,300.00 1,731,314.34 2.273
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2E9
10,500.00 1,741,814.34 2.273
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4E9
65,571.89 1,807,386.23 2.274
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7E9
409.50 1,807,795.73 2.274
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3E9
45,440.94 1,853,236.67 2.275
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9E9
1,467.57 1,854,704.24 2.275
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9E9
10,310.00 1,865,014.24 2.276
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100,000.00 1,965,014.24 2.276
28326
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100,000.00 2,065,014.24 2.276
28330
4E9
100,000.00 2,165,014.24 2.276
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2E9
6,000.00 2,171,014.24 2.276
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1E9
1,495.00 2,172,509.24 2.276
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3E9
1,771.00 2,174,280.24 2.276
39469
5E9
1,600.00 2,175,880.24 2.276
40306
7E9
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52489
9E9
1,075.00 2,177,855.24 2.276
52838
4E9
2,330.26 2,180,185.50 2.277
45273
4E9
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3E9
2,300.00 2,238,223.41 2.277
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2E9
940.00 2,239,163.41 2.277
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4E9
2,000.00 2,241,163.41 2.278
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7E9
2,907.00 2,244,070.41 2.278
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6E9
1,090.00 2,245,160.41 2.278
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1,993.00 2,247,153.41 2.278
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5E9
100,000.00 2,347,153.41 2.278
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100,000.00 2,547,153.41 2.278

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6E9
4,500.00 2,551,653.41 2.278
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1,750.00 2,553,403.41 2.278
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7E9
1,100.00 2,554,503.41 2.278
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1E9
40,300.00 2,594,803.41 2.278
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1,298.00 2,596,101.41 2.278
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8E9
1,000.00 2,597,101.41 2.278
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2E9
1,350.00 2,598,451.41 2.278
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3E9
52,263.51 2,650,714.92 2.279
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2E9
10,000.00 2,660,714.92 2.279
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6E9
1,700.00 2,662,414.92 2.279
65752
7E9
1,300.00 2,663,714.92 2.279
78426
4E9
100,000.00 2,763,714.92 2.279
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9E9
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1E9
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4E9
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5E9
5,000.00 2,969,464.92 2.279
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6E9
1,500.00 2,971,654.92 2.280
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2E9
136,195.45 3,107,850.37 2.281
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4E9
600.00 3,108,450.37 2.282
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9E9
2,260.00 3,110,710.37 2.282
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2E9
1,190.00 3,111,900.37 2.282
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7E9
1,153.00 3,113,053.37 2.282
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1E9
2,300.00 3,115,353.37 2.282
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6E9
100,000.00 3,215,353.37 2.282
54940
1E9
100,000.00 3,315,353.37 2.282
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1E9
100,000.00 3,415,353.37 2.282
54968
1E9
1,780.00 3,417,133.37 2.282
55702
7E9
4,995.00 3,422,128.37 2.282
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2E9
2,000.00 3,424,128.37 2.282
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4E9
3,200.00 3,427,328.37 2.282
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7E9
4,000.00 3,431,328.37 2.282
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1E9
1,500.00 3,432,828.37 2.282
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6E9
2,422.00 3,435,250.37 2.282
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4E9
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4E9
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9E9
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9
1,100.00 3,620,206.81 2.284
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7E9
100,000.00 3,720,206.81 2.284
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2E9
100,000.00 3,820,206.81 2.284
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6E9
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8E9
15,500.00 3,935,706.81 2.284
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7E9
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8E9
1,500.00 3,937,971.81 2.284
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4E9
4,000.00 3,941,971.81 2.285
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2E9
134,713.53 4,076,685.34 2.286
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6E9
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2E9
4,640.00 4,081,931.79 2.286
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6E9
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1,600.00 4,085,231.79 2.287
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2E9
4,450.00 4,089,681.79 2.287
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3E9
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7E9
95,298.51 4,185,880.30 2.288
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7E9
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7E9
2,169.37 4,337,973.30 2.290
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5E9
8,700.00 4,346,673.30 2.290
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450.00 4,347,123.30 2.290
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4E9
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4,485.00 4,356,608.30 2.290
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7E9
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2E9
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5E9
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3E9
1,730.00 4,359,235.30 2.290
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100,000.00 4,459,235.30 2.290
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1E9
100,000.00 4,559,235.30 2.290
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100,000.00 4,659,235.30 2.290
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7E9
3,100.00 4,662,335.30 2.291
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8E9
2,422.00 4,664,757.30 2.291
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8,000.00 4,672,757.30 2.291
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4,150.00 4,676,907.30 2.291
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9E9
2,660.00 4,679,567.30 2.291
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4E9
1,620.00 4,681,187.30 2.291
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8E9
2,000.00 4,683,187.30 2.291
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5E9
2,200.00 4,685,387.30 2.291
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1,000.00 4,686,387.30 2.291
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9E9
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E9
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10,600.00 4,837,127.55 2.292
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587,127.55 2.292
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4E9
1,400.00 588,477.55 2.292
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7E9
4,300.00 592,777.55 2.292
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6E9
1,350.00 594,127.55 2.293
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5E9
100,000.00 695,068.55 2.293
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8E9
100,000.00 795,068.55 2.293
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3E9
100,000.00 895,068.55 2.293
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9E9
500.00 895,568.55 2.293
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3E9
3,000.00 898,568.55 2.293
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1,000.00 899,568.55 2.293
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6E9
1,000.00 900,568.55 2.293
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7E9
8,314.48 908,883.03 2.294
58719
7E9
129,269.44 1,038,152.47 2.294
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6E9
5,900.00 1,044,052.47 2.295
06057
8E9
600.00 1,044,652.47 2.295
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2E9
6,200.00 1,050,852.47 2.295
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5E9
1,000.00 1,055,552.47 2.295
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5E9
3,000.00 1,058,552.47 2.295
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1,850.00 1,060,402.47 2.295
22435
6E9
100,000.00 1,160,402.47 2.295
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4E9
100,000.00 1,260,402.47 2.295
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100,000.00 1,360,402.47 2.295
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2E9
3,700.00 1,364,102.47 2.295
3033E
9
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6,900.00 1,375,848.47 2.295
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2E9
1,150.00 1,376,998.47 2.295
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1E9
140,802.28 1,517,800.75 2.296
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1E9
11,481.95 1,529,282.70 2.296
83933
1E9
3,000.00 1,532,282.70 2.297
17677
4E9
600.00 1,532,882.70 2.297
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1,100.00 1,533,982.70 2.297
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6E9
1,300.00 1,535,282.70 2.297
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4E9
1,000.00 1,536,282.70 2.297
40132
4E9
5,000.00 1,541,282.70 2.297
48911
6E9
100,000.00 1,641,282.70 2.297
49709
2E9
100,000.00 1,741,282.70 2.297
49721
4E9
100,000.00 1,841,282.70 2.297
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3E9
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7E9
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5E9
1,350.00 1,870,082.70 2.297
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7E9
1,357.00 1,871,439.70 2.297
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6E9
2,422.00 1,873,861.70 2.297
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3E9
2,000.00 1,875,861.70 2.297
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3E9
31,000.00 1,906,861.70 2.297
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1E9
89,750.12 1,996,611.82 2.298
85022
2E9
2,574.00 1,999,185.82 2.299
18361
6E9
1,000.00 2,000,185.82 2.299
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6E9
5,000.00 2,005,185.82 2.299
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4E9
520.00 2,005,705.82 2.299
56299
3E9
1,300.00 2,007,005.82 2.299
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3E9
8,360.00 2,015,365.82 2.299
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7E9
20,430.00 2,035,795.82 2.299
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9E9
1,000.00 2,036,795.82 2.299
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7E9
2,000.00 2,038,795.82 2.299
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100,000.00 2,138,795.82 2.299
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1E9
100,000.00 2,238,795.82 2.299
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100,000.00 2,338,795.82 2.299
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3,588.00 2,342,383.82 2.299
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2E9
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7E9
1,210.00 2,353,693.82 2.300
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1E9
2,000.00 2,356,693.82 2.300
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4E9
2,750.00 2,359,443.82 2.300
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6E9
2,359,993.82 2.301
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1E9
91,491.32 2,451,485.14 2.301
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3E9
27,795.57 2,479,280.71 2.302
46752
3E9
1,050.00 2,480,330.71 2.304
50706
6E9
1,100.00 2,481,430.71 2.304
60300
1E9
2,000.00 2,483,430.71 2.304
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4E9
2,000.00 2,485,430.71 2.304
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5E9
129,640.30 2,615,071.01 2.305
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4,488.90 2,619,559.91 2.306
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7E9
123,311.93 2,742,871.84 2.307
64228
2E9
96,669.32 2,839,541.16 2.309
15189
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2,000.00 2,841,541.16 2.309
80954
5E9
86,355.72 2,927,896.88 2.310
80145
3E9
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07063
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20,000.00 2,948,872.30 2.311
30911
2E9
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9E9
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8E9
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4E9
18,600.00 2,985,312.30 2.311
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2E9
1,000.00 2,986,312.30 2.311
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77,153.53 3,063,465.83 2.313
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7E9
22,028.17 3,085,494.00 2.313
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1E9
9,470.00 3,094,964.00 2.313
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9E9
1,000.00 3,095,964.00 2.313
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15,500.00 3,111,464.00 2.313
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1,650.00 3,116,436.00 2.313
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1,010.00 3,117,446.00 2.313
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3,117,125.00 2.314
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9E9
3,119,174.00 2.314
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7E9
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92,852.33 3,228,657.93 2.315
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9E9
1,000.00 3,229,657.93 2.315
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300.00 3,229,957.93 2.315
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1E9
1,910.00 3,233,063.93 2.315
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6E9
1,180.00 3,235,043.93 2.316
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2E9
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7E9
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7E9
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3E9
5,430.00 3,384,229.03 2.317
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8E9
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8E9
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9E9
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8E9
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3,100.00 1,255,376.34 2.323
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8E9
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9
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2E9
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6E9
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3E9
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8E9
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5E9
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7E9
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5E9
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4E9
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7E9
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6E9
1,700.00 2,230,636.45 2.326
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9E9
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8E9
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5E9
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9E9
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9
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8E9
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9E9
1,300.00 1,461,232.95 2.330
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4E9
2,260.00 1,465,642.95 2.330
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9E9
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9E9
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9E9
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8E9
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9
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8E9
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7E9
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6E9
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1E9
20,000.00 2,315,340.12 2.337
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7E9
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5E9
3,800.00 2,320,750.12 2.337
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400,000.00 2,720,750.12 2.337
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2,250.00 2,723,000.12 2.337
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7E9
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7E9
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7E9
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9
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2E9
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3E9
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5E9
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2E9
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9E9
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8E9
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9E9
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7E9
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2,850.00 2,212,466.11 2.346
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8E9
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6E9
3,200.00 2,229,716.11 2.346
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5E9
13,159.48 2,439,893.65 2.347
92974
1E9
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7E9
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6E9
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7E9
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4E9
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9E9
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6E9
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5E9
2,270.00 3,345,167.60 2.352
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4E9
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6E9
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2E9
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6E9
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12,010.00 4,496,488.32 2.357
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7E9
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9E9
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9E9
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9E9
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9E9
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7E9
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6E9
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8E9
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300,000.00 2,407,243.49 2.367
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9
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7E9
120,315.84 3,037,385.39 2.371
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10,698.67 3,048,084.06 2.371
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5E9
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1,822.00 3,054,906.06 2.372
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3,000.00 3,058,606.06 2.372
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2E9
5,550.00 3,371,694.48 2.372
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4E9
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7E9
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9E9
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2,412.00 3,989,249.20 2.376
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8E9
2,422.00 4,005,273.20 2.376
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13,800.00 4,019,073.20 2.376
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10,759.13 4,784,647.97 2.382
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7E9
9,310.00 4,902,082.09 2.384
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2,875.00 6,077,304.34 2.384
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2,050.00 6,174,142.75 2.385
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4,000.00 6,178,142.75 2.385
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8E9
1,300.00 6,180,342.75 2.386
00413
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15706
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320.00 6,180,872.75 2.386
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5,000.00 6,185,872.75 2.386
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385,702.74 6,571,575.49 2.386
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5E9
10,000.00 6,582,296.49 2.386
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7,266.00 6,589,562.49 2.386
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8E9
7,191.00 6,596,753.49 2.386
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3,530.00 6,600,283.49 2.386
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76,319.49 6,676,602.98 2.387
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7E9
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9E9
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5E9
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8E9
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7E9
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7E9
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6E9
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9E9
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7E9
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9E9
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7E9
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7E9
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65152
7E9
110,536.59 2,353,468.31 2.450
81204
4E9
195.00 2,353,663.31 2.450
83488
4E9
547,245.11 2,900,908.42 2.451
20111
2E9
383,745.39 3,284,653.81 2.451
20695
6E9
2,998.00 3,287,651.81 2.451
22325
9E9
4,700.00 3,292,351.81 2.451
25939
6E9
6,100.00 3,298,451.81 2.451
27783
6E9
4,000.00 3,302,451.81 2.451
31498
4E9
4,000.00 3,306,451.81 2.451
31728
9E9
4,000.00 3,310,451.81 2.451
31980
3E9
3,765.00 3,314,216.81 2.451
40574
8E9
3,314,216.81 9.999
99999
99999
E13
DATE BANK DESCRIPTION VENDOR NAME AMOUNT
Jun 1, 2016 Standing Instruction Standing Instruction 30,849.97 1.47242746
CreditRemitter Account - 7E9
Jun 1, 2016 1018935000136
67724879 bubala BUBALA 10,000.00 1.47269791
3E9
Jun 1, 2016 Fund Transfer from FUND TRANSFER OUT (4,808.68) 1.47277679
1018935500290 To 6E9
Jun 1, 2016 1085054000112
Cheques Deposited being
On SPARGRIS 100,000.00 1.47279361
refunds of duplicated DSTV
CASA. Account 8E9
Jun 1, 2016 paymentsDeposited
Cheques to variousOn SPARGRIS 100,000.00 1.47279374
customers dated 27 to
CASA. Account 8E9
Jun 1, 2016 30/05/2016
Fund Transfer : FUND TRANSFER IN 3,664,500.00 1.47281088
transferOUR : 4E9
Jun 1, 2016 Beneficiary
Fund :/10189355002
Transfer : funds FUND TRANSFER IN 7,910,000.00 1.47281183
90 Multichoice
transferOUR : savers By E9
Jun 1, 2016 Order Of: GOtv
Beneficiary
POS Cardless ZAMBIA
:/10189355002
Deposit- POS Cardless Deposit 8,000.00 1.47297377
LIMITED /0140035690501
90 Multichoice
Agent85114289 savers By 3E9
Jun 1, 2016 Credit
Order Account:
Of:
MUUKANTHA
Txn Charge:MULTICHOICE
BUSINESS
POS Deposit CHARGE (15.00) 1.47297377
1018935500290
ZMK ACCOUNT
SOLU Lusaka /
Charge85114289 ZM 7E9
Jun 1, 2016 0140030467600
MUUKANTHA
Fund TransferBUSINESS
fromCredit FUND TRANSFER OUT (3,290.63) 1.47323911
Account: 1018935500290
SOLU Lusaka
1018935500290 To ZM 3E9
Jun 1, 2016 1085054000112
Standing being
Instruction Standing Instruction 159,349.58 1.47476471
refunds of duplicated
CreditRemitter AccountDSTV
- 3E9
Jun 2, 2016 payments
Standing dated
1018935500189
Instruction Standing Instruction 8,592.67 1.47502068
31/05/2016 to various
CreditRemitter Account - 5E9
Jun 2, 2016 customers
1018935000136
POS Cardless Deposit- Standing Instruction 4,750.00 1.47513902
Agent85114136 OSCAR 7E9
Jun 2, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (15.00) 1.47513903
ITEZHI-TEZHI
Charge85114136 ZM OSCAR 1E9
Jun 2, 2016 SHOPPING
Cheques CENTRE On
Deposited SPARGRIS 100,000.00 1.47517152
ITEZHI-TEZHI
CASA. Account ZM 4E9
Jun 2, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.47517174
CASA. Account 8E9
Jun 2, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.47517188
CASA. Account 6E9
Jun 2, 2016 Cash Deposit Cash Deposit 2,800.00 1.47517256
4E9
Jun 2, 2016 Fund Transfer : TRANSFER FUND TRANSFER OUT (3,664,500.00) 1.47537992
OF FUNDS003/1314/16 : 9E9
Jun 2, 2016 Beneficiary
Fund Transfer:/0411692019
: TRANSFER FUND TRANSFER OUT (422.40) 1.47537993
MULTICHOICE
OF AFRICA LTD
FUNDS003/1314/16 : 3E9
Jun 2, 2016 By Order
Fund Of::/0411692019
Beneficiary
Transfer MULIICHOCE
: 006 B/O FUND TRANSFER IN 7,280,000.00 1.47583331
ZAMBIA LIMITED
MULTICHOICE /
AFRICA
ZAMBIA LTD 5E9
Jun 2, 2016 1018935500290
By Order
LTDSHA
Fund Transfer PLOT NO
:Of: MULIICHOCE
: TRANSFER FUND TRANSFER OUT (18,322,500.00) 1.47590334
34772
ZAMBIA ALICK
Beneficiary
OF FUNDSOUR NKHATA
LIMITED REF/
:/10189355002 8E9
AVENUE
90 Credit
1018935500290
MULTICHOICE
003/1313/16 : :Account:
PLOT NO
SAVER
Jun 2, 2016 Fund Transfer TRANSFER FUND TRANSFER OUT (422.40) 1.47590335
3000025000182
34772
By ALICK
Order NKHATA
Of::/0411692019
BANK
Beneficiary
OF FUNDSOUR REFOF 2E9
AVENUE
ZAMBIA Credit
/01128765
MULTICHOICE
003/1313/16 Account:LTD
AFRICA
:Deposit-
Jun 2, 2016 POS Cardless POS Cardless Deposit 2,000.00 1.47590538
3000025000182
LUSAKA
By OrderCredit Account:
Of::/0411692019
Beneficiary
Agent97316900 MULTICHOICE
Pimka 7E9
Jun 2, 2016 1018935500290
ZAMBIA
Txn LIMITED
MULTICHOICE
Business Center
Charge: POS /
AFRICA LTD
Deposit CHARGE (11.00) 1.47590539
1018935500290
By Order
Mufumbwe Of: PLOT
MULTICHOICE
01
Charge97316900 Pimka ZM 1E9
34772/34773
ZAMBIA
BusinessLIMITED
Center ALICK/
Jun 2, 2016 Standing Instruction Standing Instruction 127,097.97 1.47624427
NKHATA
Mufumbwe Credit
1018935500290 Account:
01PLOT
ZM -
CreditRemitter Account 4E9
3000025000182
34772/34773 ALICK
Jun 3, 2016 1018935500189
Standing Instruction Standing Instruction 1,794.00 1.47730932
NKHATA Credit Account
Account:-
CreditRemitter 9E9
3000025000182
Jun 3, 2016 1018935000136
Fund Transfer from FUND TRANSFER OUT (2,335.00) 1.47741818
1018935500290 To 5E9
Jun 3, 2016 1085054000112
POS Cardless Deposit-being POS Cardless Deposit 3,450.00 1.47745132
refunds of failed OSCAR
Agent85114136 DSTV E9
Jun 3, 2016 payments
SHOPPING
Txn Charge:toCENTRE
various
POS Deposit CHARGE (12.00) 1.47745132
customers dated ZM
ITEZHI-TEZHI
Charge85114136 OSCAR 4E9
Jun 3, 2016 30/05/2016
SHOPPING
Cash Deposit CENTRE
GM TRADING GM TRADING LTD MPIKA 3,000.00 1.47751603
ITEZHI-TEZHI
LTD MPIKA ZM 3E9
Jun 3, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.4776832E
CASA. Account 9
Jun 3, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.47768337
CASA. Account 4E9
Jun 3, 2016 POS Cardless Deposit- POS Cardless Deposit 1,000.00 1.47782167
Agent98959386 Jaska 3E9
Jun 3, 2016 General
Txn Dealers
Charge: Chavuna
POS Deposit CHARGE (11.00) 1.47782167
01 ZM
Charge98959386 Jaska 7E9
Jun 3, 2016 General
StandingDealers Chavuna
Instruction Standing Instruction 128,652.06 1.47859683
01 ZM
CreditRemitter Account - 4E9
Jun 4, 2016 1018935500189
Standing Instruction Standing Instruction 8,026.17 1.47965805
CreditRemitter Account - 5E9
Jun 4, 2016 1018935000136
POS Cardless Deposit- POS Cardless Deposit 3,550.00 1.47977570
Agent85114136 OSCAR 3E9
Jun 4, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (12.00) 1.47977570
ITEZHI-TEZHI
Charge85114136 ZM
OSCAR 7E9
Jun 4, 2016 SHOPPING
Cash CENTRE
Deposit GM TRADING GM TRADING LTD MPIKA 5,000.00 1.47983437
ITEZHI-TEZHI
LTD ZM 8E9
Jun 4, 2016 67724879 UNKNOWN 8,373.00 1.47985393
5E9
Jun 4, 2016 POS Cardless Deposit- POS Cardless Deposit 1,000.00 1.48013041
Agent98959386 Jaska 9E9
Jun 4, 2016 General
Txn Dealers
Charge: Chavuna
POS Deposit CHARGE (11.00) 1.48013042
01 ZM
Charge98959386 Jaska 3E9
Jun 4, 2016 General Dealers
Standing Chavuna
Instruction Standing Instruction 155,880.17 1.48101912
01 ZM
CreditRemitter Account - 5E9
Jun 5, 2016 1018935500189
Standing Instruction Standing Instruction 9,797.77 1.48166977
CreditRemitter Account - E9
Jun 5, 2016 1018935000136
Standing Instruction Standing Instruction 94,764.21 1.48267095
CreditRemitter Account - 2E9
Jun 6, 2016 1018935500189
67724879 BUBALA BUBALA 450.00 1.48345089
7E9
Jun 6, 2016 POS Cardless Deposit- POS Cardless Deposit 1,930.00 1.48351479
Agent97316900 Pimka 4E9
Jun 6, 2016 Business
Txn Center
Charge: POS Deposit CHARGE (11.00) 1.48351479
Mufumbwe
Charge97316900 01Pimka
ZM 8E9
Jun 6, 2016 Business
POS Center
Cardless Deposit- POS Cardless Deposit 8,000.00 1.48377627
Mufumbwe
Agent85114289 01 ZM 9E9
Jun 6, 2016 MUUKANTHA
Txn Charge: POSBUSINESS
Deposit CHARGE (15.00) 1.48377628
SOLU Lusaka
Charge85114289 ZM 3E9
Jun 6, 2016 MUUKANTHA
Fund TransferBUSINESS
from FUND TRANSFER OUT (7,912.58) 1.48402563
SOLU Lusaka
1018935500290 To ZM 1E9
Jun 6, 2016 1085054000112
Standing being
Instruction Standing Instruction 117,875.42 1.48461855
reversal of duplicated
CreditRemitter AccountDSTV
- 8E9
Jun 7, 2016 paymentsInstruction
Standing to various
1018935500189 Standing Instruction 1.95 1.48547984
customers dated
CreditRemitter 03 to -
Account 9E9
Jun 7, 2016 05/06/2016
1018935000136
POS Cardless Deposit- POS Cardless Deposit 3,450.00 1.48556466
Agent85114136 OSCAR 7E9
Jun 7, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (12.00) 1.48556467
ITEZHI-TEZHI
Charge85114136 ZM
OSCAR 1E9
Jun 7, 2016 SHOPPING CENTRE
65419139 KELTEX KELTEX 5,900.00 1.48620429
ITEZHI-TEZHI ZM 4E9
Jun 7, 2016 Standing Instruction Standing Instruction 80,004.80 1.48682363
CreditRemitter Account - 3E9
Jun 8, 2016 1018935500189
Standing Instruction Standing Instruction 9,190.35 1.48753295
CreditRemitter Account - 7E9
Jun 8, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.48782361
CASA. Account 5E9
Jun 8, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.48782485
CASA. Account 3E9
Jun 8, 2016 CORR CHQ NO 1951 DD LENNY MWANZA 100,000.00 1.48795657
07.06.2015 3E9
Jun 8, 2016 CORR CHQ NO 1952 DD LENNY MWANZA 100,000.00 1.48795878
07.06.2016 1E9
Jun 8, 2016 POS Cardless Deposit- POS Cardless Deposit 1,000.00 1.48829977
Agent98959386 Jaska 8E9
Jun 8, 2016 General
Txn Dealers
Charge: Chavuna
POS Deposit CHARGE (11.00) 1.48829978
01 ZM
Charge98959386 Jaska 2E9
General Dealers Chavuna
01 ZM
Jun 8, 2016 Standing Instruction Standing Instruction 68,376.06 1.48908042
CreditRemitter Account - 5E9
Jun 9, 2016 1018935500189
Standing Instruction Standing Instruction 1,403.02 1.4896426E
CreditRemitter Account - 9
Jun 9, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.48976077
CASA. Account 6E9
Jun 9, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.48976086
CASA. Account 6E9
Jun 9, 2016 Cash Deposit Cash Deposit 2,900.00 1.4898253E
9
Jun 9, 2016 Fund Transfer : FUND TRANSFER OUT (2,500,000.00) 1.48995205
8JUNE2016EFT : 8E9
Jun 9, 2016 Beneficiary
Fund :/01400304676
Transfer : FUND TRANSFER OUT (50.00) 1.48995206
00 MULTICHOICE
8JUNE2016EFT : ZAMBIA 2E9
Jun 9, 2016 LTD
Fund By Order
Beneficiary
Transfer Of:
:/01400304676
from FUND TRANSFER OUT (818.00) 1.49030142
Multichoice
00 /
MULTICHOICE
1018935500290 ToZAMBIA 1E9
Jun 9, 2016 1018935500290
LTD By Order
0350629100188
Standing Of:LUSAKA
being a
Instruction Standing Instruction 70,423.01 1.49110226
Credit Account:
Multichoice
refund / Account
of failed
CreditRemitter DSTV - 6E9
3000008000328
1018935500290
payment dated
1018935500189 LUSAKA
30/05/2016
Jun 10, 2016 Standing Instruction Standing Instruction 8,885.17 1.49158611
Credit
ref: Account:
074XBPT161510829
CreditRemitter Account - 7E9
3000008000328
1018935000136
Jun 10, 2016 67724879 UNKNOWN 1,662.00 1.49166223
8E9
Jun 10, 2016 POS Cardless Deposit- POS Cardless Deposit 3,850.00 1.49176756
Agent85114136 OSCAR 1E9
Jun 10, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (12.00) 1.49176756
ITEZHI-TEZHI
Charge85114136 ZM
OSCAR 5E9
Jun 10, 2016 SHOPPING
Cheques CENTRE On
Deposited SPARGRIS 100,000.00 1.49187138
ITEZHI-TEZHI
CASA. Account ZM 7E9
Jun 10, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.49187146
CASA. Account 9E9
Jun 10, 2016 POS Cardless Deposit- POS Cardless Deposit 2,000.00 1.49215803
Agent97316900 Pimka E9
Jun 10, 2016 Business
Txn Center
Charge: POS Deposit CHARGE (11.00) 1.49215803
Mufumbwe
Charge97316900 01Pimka
ZM 4E9
Jun 10, 2016 Business
Fund Center
Transfer from FUND TRANSFER OUT (85.00) 1.49234282
Mufumbwe
1018935500290 01ToZM 4E9
Jun 10, 2016 1141257100215
Fund Transfer frombeing a FUND TRANSFER OUT (108.00) 1.49235584
refund of failed DSTV
1018935500290 To 4E9
Jun 10, 2016 payment
Fund datedfrom
1212371100134
Transfer 04/02/2016
being a FUND TRANSFER OUT (90.00) 1.49235814
ref:073XBPT160350805
reversal of duplicated
1018935500290 To DSTV 1E9
Jun 10, 2016 payment
Fund datedfrom
1724145100152
Transfer being a FUND TRANSFER OUT (90.00) 1.49236101
ref:071XBPT161600259
reversal of duplicated
1018935500290 To DSTV 1E9
Jun 10, 2016 payment dated
1432880100192
Standing 08/06/2016
being a
Instruction Standing Instruction 81,357.56 1.49301474
ref:104XBPT161601113
reversal of duplicated
CreditRemitter AccountDSTV
- 7E9
Jun 11, 2016 payment dated
1018935500189
Standing 08/06/2016
Instruction Standing Instruction 7,517.25 1.49359262
ref:045XBPT161600817
CreditRemitter Account - 9E9
Jun 11, 2016 1018935000136
POS Cardless Deposit- POS Cardless Deposit 5,000.00 1.49387489
Agent85114289 5E9
Jun 11, 2016 MUUKANTHA
Txn Charge: POSBUSINESS
Deposit CHARGE ((15.00) 1.49387489
SOLU Lusaka
Charge85114289 ZM 9E9
Jun 11, 2016 MUUKANTHA BUSINESS
Standing Instruction Standing Instruction 87,563.45 1.49471314
SOLU Lusaka Account
CreditRemitter ZM- 8E9
Jun 12, 2016 1018935500189
Standing Instruction Standing Instruction 4,418.70 1.49532429
CreditRemitter Account - 6E9
Jun 12, 2016 1018935000136
Standing Instruction Standing Instruction 66,340.08 1.49640963
CreditRemitter Account - 6E9
Jun 13, 2016 1018935500189
Standing Instruction Standing Instruction 209.62 1.49683015
CreditRemitter Account - 6E9
Jun 13, 2016 1018935000136
POS Cardless Deposit- POS Cardless Deposit 4,000.00 1.49687991
Agent85114136 OSCAR 2E9
Jun 13, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (12.00) 1.49687991
ITEZHI-TEZHI
Charge85114136 ZM OSCAR 6E9
Jun 13, 2016 SHOPPING
67724879 CENTRE UNKNOWN 8,400.00 1.49689486
ITEZHI-TEZHI ZM 8E9
Jun 13, 2016 Cash Deposit Cash Deposit 4,075.00 1.49702874
8E9
Jun 13, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.49704001
CASA. Account 5E9
Jun 13, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.49704017
CASA. Account 3E9
Jun 13, 2016 Cash Deposit S KAIRA Cash Deposit 3,000.00 1.49706653
7E9
Jun 13, 2016 Fund Transfer from FUND TRANSFER OUT (1,934.44) 1.49707764
1018935500290 To 2E9
Jun 13, 2016 1085054000112 being
POS Cardless Deposit- POS Cardless Deposit 845.00 1.49740688
refunds of duplicated
Agent97316900 PimkaDSTV 5E9
Jun 13, 2016 payments
Business
Txn Charge:to POS
various
Center Deposit CHARGE (11.00) 1.49740688
customers dated
Mufumbwe
Charge97316900 0110ZMto
Pimka 9E9
Jun 13, 2016 12/06/2016
Business Center
Standing Instruction Standing Instruction 56,351.94 1.49809862
Mufumbwe
CreditRemitter 01 ZM -
Account 1E9
Jun 14, 2016 1018935500189
Standing Instruction Standing Instruction 1,174.87 1.49870631
CreditRemitter Account - 8E9
Jun 14, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.49887559
CASA. Account 2E9
Jun 14, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.49887586
CASA. Account E9
Jun 14, 2016 Fund Transfer from FUND TRANSFER OUT (321.00) 1.49894095
1018935500290 To 5E9
Jun 14, 2016 1213479100115
Fund Transfer frombeing a FUND TRANSFER OUT (321.00) 1.49894430
reversal of failed To
1018935500290 DSTV 4E9
Jun 14, 2016 payment
POS dated
1068064100104
Cardless 05/04/2016
being a
Deposit- POS Cardless Deposit 1,000.00 1.49924897
ref:046XBPT160960769
reversal of failedJaska
Agent98959386 DSTV 4E9
Jun 14, 2016 payment
General
Txn dated
Dealers
Charge: POS27/04/2016
Chavuna
Deposit CHARGE (11.00) 1.49924897
ref:042XBPT161180246
01 ZM
Charge98959386 Jaska 8E9
Jun 14, 2016 General Dealers
POS Cardless Chavuna
Deposit- POS Cardless Deposit 8,000.00 1.49951753
01 ZM
Agent85114289 2E9
Jun 14, 2016 MUUKANTHA
Txn Charge: POSBUSINESS
Deposit CHARGE (15.00) 1.49951753
SOLU Lusaka
Charge85114289 ZM 6E9
Jun 14, 2016 MUUKANTHA
Standing BUSINESS
Instruction Standing Instruction 58,469.81 1.49957471
SOLU Lusaka Account
CreditRemitter ZM- 3E9
Jun 15, 2016 1018935500189
Standing Instruction Standing Instruction 742.00 1.50061915
CreditRemitter Account - E9
Jun 15, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.50081933
CASA. Account 3E9
Jun 15, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.50081953
CASA. Account 1E9
Jun 15, 2016 Fund Transfer from FUND TRANSFER OUT (205.00) 1.50126637
1018935500290 To 3E9
Jun 15, 2016 1405912100174
Fund Transfer frombeing a FUND TRANSFER OUT (90.00) 1.50126925
reversal of failed To
1018935500290 DSTV 3E9
Jun 15, 2016 payment
Fund datedfrom
1641862100103
Transfer 26/02/2016
being a FUND TRANSFER OUT (312.00) 1.50127100
reversal of duplicated
1018935500290 To DSTV 3E9
Jun 15, 2016 payment dated
0445787100197
Standing 14/06/2016
being a
Instruction Standing Instruction 67,602.32 1.50220723
ref:068XBPT161660482
revrsal of duplicated
CreditRemitter AccountDSTV
- 1E9
Jun 16, 2016 payment
Standing dated
1018935500189 14/06/2016
Instruction Standing Instruction 2,400.45 1.5033522E
ref:066XBPT161660440
CreditRemitter Account - 9
Jun 16, 2016 1018935000136
ACCOUNT MAINTENANCE ACCOUNT MAINTENANCE (100.00) 1.50361324
6E9
Jun 16, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.50417390
CASA. Account 6E9
Jun 16, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.50417406
CASA. Account 4E9
Jun 16, 2016 67724879 BUBALA BUBALA 6,044.00 1.50425962
2E9
Jun 16, 2016 POS Cardless Deposit- POS Cardless Deposit 5,000.00 1.50456010
Agent85114136 OSCAR 5E9
Jun 16, 2016 SHOPPING
Txn Charge:CENTRE
POS Deposit CHARGE (15.00) 1.50456010
ITEZHI-TEZHI
Charge85114136 ZM OSCAR 9E9
Jun 16, 2016 SHOPPING
Standing CENTRE
Instruction Standing Instruction 46,420.76 1.50532230
ITEZHI-TEZHI ZM -
CreditRemitter Account 9E9
Jun 17, 2016 1018935500189
Standing Instruction Standing Instruction 312.97 1.50579834
CreditRemitter Account - 6E9
1018935000136
Jun 17, 2016 Cash Deposit S KAIRA KAIRA 11,000.00 1.50599353
3E9
Jun 17, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.50616908
CASA. Account 8E9
Jun 17, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.50616926
CASA. Account 4E9
Jun 17, 2016 Fund Transfer from FUND TRANSFER OUT (638.00) 1.50620976
1018935500290 To 6E9
Jun 17, 2016 0116604100124
Fund Transfer frombeing FUND TRANSFER OUT (312.00) 1.50621413
reversal of duplicated
1018935500290 To DSTV 9E9
Jun 17, 2016 payment datedfrom
1268566100131
Fund Transfer 16/06/2016
being a FUND TRANSFER OUT (108.00) 1.50640778
ref:063XBPT161680215
reversal of duplicated
1018935500290 To DSTV 6E9
Jun 17, 2016 payment
KELTEX LTDdated
0135362100166 15/06/2016
being a
65419139 KELTEX 1,750.00 1.50640887
ref:101XBPT161671080
reversal of duplicated DSTV 9E9
Jun 17, 2016 payment
KELTEX LTDdated 16/06/2016
65419139 KELTEX 1,087.67 1.50641045
ref:042XBPT161680182 E9
Jun 17, 2016 Fund Transfer from FUND TRANSFER OUT (90.00) 1.50641064
1018935500290 To 1E9
Jun 17, 2016 1425081100132
Standing being a
Instruction Standing Instruction 54,808.60 1.50741675
reversal of duplicated
CreditRemitter AccountDSTV
- 7E9
Jun 18, 2016 payment dated
1018935500189
Standing 16/06/2016
Instruction Standing Instruction 0.97 1.50783281
ref:102XBPT161681169
CreditRemitter Account - 4E9
Jun 18, 2016 1018935000136
POS Cardless Deposit- POS Cardless Deposit 1,000.00 1.50807958
Agent85113238 JASKA 4E9
Jun 18, 2016 GENERAL
Txn DEALERS
Charge: POS Deposit CHARGE (911.00) 1.50807958
Solwezi
Charge85113238 ZM JASKA 8E9
Jun 18, 2016 GENERALInstruction
Standing DEALERS Standing Instruction 45,908.79 1.50849439
Solwezi
CreditRemitter ZM
Account - E9
Jun 19, 2016 1018935500189
Standing Instruction Standing Instruction 1,458.60 1.50951519
CreditRemitter Account - 8E9
Jun 19, 2016 1018935000136
Standing Instruction Standing Instruction 43,370.77 1.50998379
CreditRemitter Account - 8E9
Jun 20, 2016 1018935500189
Cheques Deposited On SPARGRIS 100,000.00 1.51116876
CASA. Account 7E9
Jun 20, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51116881
CASA. Account 1E9
Jun 20, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51116893
CASA. Account 9E9
Jun 20, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51116905
CASA. Account 4E9
Jun 20, 2016 Fund Transfer : FUND TRANSFER OUT (2,000,000.00) 1.5111702E
17JUNE2016EFT : 9
Jun 20, 2016 Beneficiary
Fund :/01400304676
Transfer : FUND TRANSFER OUT (50.00) 1.51117020
00 MULTICHOICE: ZAMBIA
17JUNE2016EFT 4E9
Jun 20, 2016 LTD By
Fund Order
Beneficiary
Transfer Of:
:/01400304676
from FUND TRANSFER OUT (2,046.56) 1.51123606
MULTICHOICE
00 MULTICHOICE
1018935500290 / ToZAMBIA 8E9
Jun 20, 2016 1018935500290
LTD By
1085054000112
POS Cardless LUSAKA
Order Deposit-
Of:being POS Cardless Deposit 1,000.00 1.51139137
Credit Account:
MULTICHOICE
reversal /JASKADSTV
of duplicated
Agent85113238 E9
Jun 20, 2016 3000008000328
1018935500290
payments
GENERAL
Txn Charge:to POS
DEALERS LUSAKA
various
Deposit CHARGE (11.00) 1.51139137
Credit
SolweziAccount:
customers dated
Charge85113238 ZM17 to
JASKA 4E9
3000008000328
19/06/2016
GENERAL DEALERS
Jun 20, 2016 Standing Instruction Standing Instruction 57,170.22 1.51210319
Solwezi
CreditRemitter ZM
Account - 8E9
Jun 21, 2016 1018935500189
Standing Instruction Standing Instruction 87.75 1.51309096
CreditRemitter Account - 4E9
Jun 21, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.51332034
CASA. Account 2E9
Jun 21, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51332039
CASA. Account E9
Jun 21, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51332048
CASA. Account E9
Jun 21, 2016 multi choice zambia BRITECH ZAMBIA LIMITED 4,200.00 1.51335858
7E9
Jun 21, 2016 Fund Transfer from FUND TRANSFER OUT (205.00) 1.51340308
1018935500290 To 1E9
Jun 21, 2016 0378653100107
Fund being a
Transfer from FUND TRANSFER OUT (205.00) 1.51340950
reversal of duplicated
1018935500290 To DSTV 4E9
payment dated 20/06/2016
1362101100180 being a
ref:067XBPT161720404
reversal of duplicated DSTV
payment dated 20/06/2016
ref:102XBPT161722009
Jun 21, 2016 Fund Transfer from FUND TRANSFER OUT (316.00) 1.51341403
1018935500290 To 1E9
Jun 21, 2016 1759193100140
Fund Transfer frombeing a FUND TRANSFER OUT (108.00) 1.51343347
reversal of duplicated
1018935500290 To DSTV 9E9
Jun 21, 2016 payment dated
1929594100179
Standing 20/06/2016
being a
Instruction Standing Instruction 53,364.04 1.51429433
ref:104XBPT161722082
reversal of failed
CreditRemitter DSTV -
Account 7E9
Jun 22, 2016 payment
Standing dated
1018935500189 15/06/2016
Instruction Standing Instruction 0.97 1.51485684
ref:050XBPT161670002
CreditRemitter Account - E9
Jun 22, 2016 1018935000136
Cheques Deposited On SPARGRIS 100,000.00 1.51489294
CASA. Account 4E9
Jun 22, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51489299
CASA. Account 8E9
Jun 22, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51489301
CASA. Account 8E9
Jun 22, 2016 Fund Transfer from FUND TRANSFER OUT (90.00) 1.51510380
1018935500290 To 4E9
Jun 22, 2016 1406935100166
Fund Transfer frombeing a FUND TRANSFER OUT (423.00) 1.51510751
reversal of duplicated
1018935500290 To DSTV 3E9
Jun 22, 2016 payment
POS dtd 20/06/2016
0304998100110
Cardless being a
Deposit- POS Cardless Deposit 2,000.00 1.51529470
ref:102XBPT161723489
reversal of duplicated
Agent85114136 OSCAR DSTV 8E9
Jun 22, 2016 payment
SHOPPING
Txn dated
Charge: POS21/06/2016
CENTRE Deposit CHARGE (11.00) 1.51529471
ref:040XBPT161730003
ITEZHI-TEZHI
Charge85114136 ZM OSCAR 2E9
Jun 22, 2016 SHOPPING
66729673 CENTRE UNKNOWN 5,000.00 1.51535972
ITEZHI-TEZHI ZM E9
Jun 22, 2016 POS Cardless Deposit- POS Cardless Deposit 6,000.00 1.51538572
Agent85114289 3E9
Jun 22, 2016 MUUKANTHA
Txn BUSINESS
Charge: POS Deposit CHARGE (15.00) 1.51538572
SOLU Lusaka
Charge85114289 ZM 7E9
Jun 22, 2016 MUUKANTHA BUSINESS
Standing Instruction Standing Instruction 56,371.74 1.51603741
SOLU Lusaka Account
CreditRemitter ZM- 7E9
Jun 23, 2016 1018935500189
Standing Instruction Standing Instruction 729.30 1.51667437
CreditRemitter Account - 5E9
Jun 23, 2016 1018935000136
67724879 bubala BUBALA 3,529.00 1.51674955
4E9
Jun 23, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51686595
CASA. Account 8E9
Jun 23, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51686600
CASA. Account 7E9
Jun 23, 2016 Cash Deposit-S KAIRA KAIRA 2,000.00 1.51695704
6E9
Jun 23, 2016 Fund Transfer from FUND TRANSFER OUT (90.00) 1.51699750
1018935500290 To 3E9
Jun 23, 2016 5080291100151
Fund Transfer frombeing a FUND TRANSFER OUT (321.00) 1.51700172
duplicated DSTV To
1018935500290 payment 4E9
Jun 23, 2016 datedTransfer
Fund 22/06/2016
1874032100156 being a
from FUND TRANSFER OUT (321.00) 1.51701102
ref:044XBPT161740294
reversal of duplicated
1018935500290 To DSTV 2E9
Jun 23, 2016 payment dated
1644338100174
Standing 22/06/2016
being a
Instruction Standing Instruction 117,178.64 1.51850904
ref:083XBPT161732788
reversal of duplicated
CreditRemitter AccountDSTV
- 9E9
Jun 24, 2016 payment dated 22/06/2016
1018935500189
Cheques Deposited On SPARGRIS 100,000.00 1.51965714
ref:050XBPT161740019
CASA. Account 9E9
Jun 24, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.51965739
CASA. Account 4E9
Jun 24, 2016 Fund Transfer from FUND TRANSFER OUT (321.00) 1.51972654
1018935500290 To 7E9
Jun 24, 2016 1079356100173
Fund Transfer frombeing a FUND TRANSFER OUT (321.00) 1.51973194
reversal of duplicated
1018935500290 To DSTV 5E9
Jun 24, 2016 payment
POS dated
0350928100163
Cardless 23/06/2016
being a
Deposit- POS Cardless Deposit 2,000.00 1.51987282
ref:006XBPT161750002
reversal of duplicated
Agent97316900 PimkaDSTV 8E9
Jun 24, 2016 payment
Business
Txn dated
Center
Charge: POS23/06/2016
Deposit CHARGE (11.00) 1.51987283
ref:066XBPT161750404
Mufumbwe
Charge97316900 01Pimka
ZM 2E9
Jun 24, 2016 Business
65419139Center
KELTEX LTD KELTEX 4,650.00 1.52001643
Mufumbwe 01 ZM 5E9
Jun 24, 2016 Standing Instruction Standing Instruction 165,280.37 1.52109843
CreditRemitter Account - 7E9
Jun 25, 2016 1018935500189
Standing Instruction Standing Instruction 149,479.07 1.52293705
CreditRemitter Account - 5E9
1018935500189
Jun 26, 2016 Standing Instruction Standing Instruction 17,454.45 1.52360727
CreditRemitter Account - 4E9
Jun 26, 2016 1018935000136
Standing Instruction Standing Instruction 111,444.83 1.52480438
CreditRemitter Account - E9
Jun 27, 2016 1018935500189
Standing Instruction Standing Instruction 974.02 1.52525850
CreditRemitter Account - 1E9
Jun 27, 2016 1018935000136
CORRESPONDENT BANK BANK CHARGE (216.00) 1.52531230
CHARGE ON TTCHG ON TT 5E9
Jun 27, 2016 CORRESPONDENT BANK BANK CHARGE (216.00) 1.52532024
CHARGE ON TTCHG ON TT 9E9
Jun 27, 2016 AGENT NO.66827677 UNKNOWN 5,000.00 1.52547002
E9
Jun 27, 2016 POS Cardless Deposit- POS Cardless Deposit 3,900.00 1.52553802
Agent85114282 2E9
Jun 27, 2016 MATOMOLA
Txn Charge: GENERAL
POS Deposit CHARGE (12.00) 1.52553802
DEALER ITEZHI TEZHI S
Charge85114282 6E9
Jun 27, 2016 ZM
MATOMOLA
Standing GENERAL
Instruction Standing Instruction 163,736.00 1.52681027
DEALER ITEZHIAccount
CreditRemitter TEZHI -S E9
Jun 28, 2016 ZM
1018935500189
Standing Instruction Standing Instruction 7,496.77 1.52746602
CreditRemitter Account - 3E9
Jun 28, 2016 1018935000136
Cash Deposit Cash Deposit 2,905.00 1.52771324
6E9
Jun 28, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.52772124
CASA. Account 3E9
Jun 28, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.52772138
CASA. Account 5E9
Jun 28, 2016 67724879 BUBALA BUBALA 10,000.00 1.52777807
7E9
Jun 28, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.52780114
CASA. Account 3E9
Jun 28, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.52780120
CASA. Account 8E9
Jun 28, 2016 Fund Transfer from FUND TRANSFER OUT (90.00) 1.52785075
1018935500290 To 8E9
Jun 28, 2016 1396385100179
Fund reversal of
Transfer from FUND TRANSFER OUT (3.60) 1.52785380
duplicated DSTV To
1018935500290 payment 2E9
Jun 28, 2016 dated
Fund 23/06/2016
5223100100182
Transfer refund of
from FUND TRANSFER OUT (97.50) 1.52785668
ref:062XBPT161751008
duplicated DSTV To
1018935500290 payment E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
0573601100103 reversal of
from FUND TRANSFER OUT (108.00) 1.52786248
ref:049XBPT161780005
duplicated DSTV To
1018935500290 payment 3E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
1125548100159 reversal
from FUND TRANSFER OUT (90.00) 1.52786734
ref:052XBPT161770902
duplicated DSTV To
1018935500290 payment 7E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
0478420100178 reversal of
from FUND TRANSFER OUT (90.00) 1.52787595
ref:101XBPT161780087
duplicated DSTV To
1018935500290 payment 3E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
0478420100178 reversal of
from FUND TRANSFER OUT (205.00) 1.5278819E
ref:062XBPT161780025
duplicated DSTV To
1018935500290 payment 9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
1250380100193 reversal of
from FUND TRANSFER OUT (107.88) 1.52788523
ref:062XBPT161780031
duplicated DSTV To
1018935500290 payment 2E9
Jun 28, 2016 dated 26/05/2016
1195641100108
Fund Transfer reversal of
from FUND TRANSFER OUT (108.00) 1.52788927
ref:101XBPT161780114
duplicated DSTV To
1018935500290 payment 8E9
Jun 28, 2016 dated 26/06/2016
1119252100143
Fund Transfer reversal of
from FUND TRANSFER OUT (90.00) 1.52789436
REF:061XBPT161780020
duplicated DSTVTo
1018935500290 payment 6E9
Jun 28, 2016 dated 26/06/2016
1519032100142
Fund Transfer reversal of
from FUND TRANSFER OUT (90.00) 1.52789744
ref:060XBPT161780042
duplicated DSTV To
1018935500290 payment 4E9
Jun 28, 2016 dated
Fund 26/06/2016
1519032100142
Transfer reversal of
from FUND TRANSFER OUT (90.00) 1.52790678
ref:068XBPT161780022
duplicated DSTV To
1018935500290 payment 1E9
Jun 28, 2016 dated
Fund 26/06/2016
1071294100171
Transfer reversal of
from FUND TRANSFER OUT (90.00) 1.52791044
ref:068XBPT161780037
duplicated DSTV To
1018935500290 payment 5E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
1071294100171 reversal of
from FUND TRANSFER OUT (205.00) 1.52791488
ref:060XBPT161780047
duplicated DSTV To
1018935500290 payment 1E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
5182320100113 reversal of
from FUND TRANSFER OUT (90.00) 1.52791870
ref:060XBPT161780067
duplicated DSTV To
1018935500290 payment 9E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
1337544100133 reversal of
from FUND TRANSFER OUT (70.00) 1.52792204
ref:062XBPT161780032
duplicated DSTV To
1018935500290 payment E9
Jun 28, 2016 datedTransfer
Fund 26/06/2016
0581822100178 reversal of
from FUND TRANSFER OUT (106.00) 1.52792685
ref:102XBPT161780153
duplicated DSTV To
1018935500290 payment 2E9
dated 26/06/2016
5098111100190 reversal of
ref:068XBPT161780041
duplicated DSTV payment
dated 24/06/2016
ref:074XBPT161760144
Jun 28, 2016 Fund Transfer from FUND TRANSFER OUT (90.00) 1.52793006
1018935500290 To 6E9
Jun 28, 2016 1383778100109
Fund reversal of
Transfer : TRANSFER FUND TRANSFER OUT (2,500,000.00) 1.52794473
duplicated
OF FUNDS DSTV
: payment 6E9
Jun 28, 2016 datedTransfer
Fund 24/06/2016
Beneficiary :/62587155013
: TRANSFER FUND TRANSFER OUT (50.00) 1.52794475
ref:102XBPT161760830
MULTICHOICE
OF FUNDS : ZAMBIA By 2E9
Jun 28, 2016 Order Of: MULTICHOICE
Beneficiary
AGENT#66827677:/62587155013 NKIWAMA GENERAL DEALERS 3,000.00 1.52824802
ZAMBIA
NKIWAMA /1018935500290
MULTICHOICE ZAMBIA By
GENERAL E9
Jun 28, 2016 LUSAKA
Order
DEALERSOf:Credit
Standing Account:
MULTICHOICE
Instruction Standing Instruction 173,113.96 1.52869933
3000008000328
ZAMBIA /1018935500290
CreditRemitter Account - 7E9
Jun 29, 2016 LUSAKA
StandingCredit
1018935500189 Account:
Instruction Standing Instruction 6,887.05 1.52963708
3000008000328
CreditRemitter Account - 5E9
Jun 29, 2016 1018935000136
Cash Deposit Cash Deposit 4,600.00 1.52998271
7E9
Jun 29, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.53001997
CASA. Account 4E9
Jun 29, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.53002003
CASA. Account E9
Jun 29, 2016 Fund Transfer : TRANSFER FUND TRANSFER OUT (2,500,000.00) 1.53012978
OF FUNDS : E9
Jun 29, 2016 Beneficiary
Fund :/62587155013
Transfer : TRANSFER FUND TRANSFER OUT (50.00) 1.53012978
MULTICHOICE
OF FUNDS : ZAMBIA By 1E9
Jun 29, 2016 OrderTransfer
Fund Of: MULTICHOICE
Beneficiary :/62587155013
: FUND TRANSFER OUT (2,500,000.00) 1.53024490
ZAMBIA /1018935500290
MULTICHOICE
27JUNE2016EFTNON ZAMBIA By 8E9
Jun 29, 2016 LUSAKA
Order
Fund Of:Credit
STANDARD
Transfer :Account:
MULTICHOICE
CALL : FUND TRANSFER OUT (50.00) 1.53024491
3000008000328
ZAMBIA
Beneficiary reversal
/1018935500290
:/62587155013
27JUNE2016EFTNON 2E9
Jun 29, 2016 LUSAKA
NON
STANDARD
Standing Credit
STANDARD CALLAccount:
CALL
:
Instruction By Standing Instruction 125,584.43 1.53085370
3000008000328
Order
Beneficiary reversal- /
Of: MULTICHOICE
:/62587155013
CreditRemitter Account 9E9
Jun 30, 2016 1018935500290
NON STANDARD
1018935500189
Standing LUSAKA
CALL By
Instruction Standing Instruction 3,430.05 1.53179593
Credit Account:
Order Of: MULTICHOICE
CreditRemitter Account - / 8E9
3000008000328
1018935500290
Jun 30, 2016 Cash Deposit BY LUSAKA
1018935000136 S KAIRA KAIRA 2,500.00 1.53221216
Credit Account: 6E9
3000008000328
Jun 30, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.53223758
CASA. Account 3E9
Jun 30, 2016 Cheques Deposited On SPARGRIS 100,000.00 1.53223943
CASA. Account 4E9
Jun 30, 2016 POS Cardless Deposit- POS Cardless Deposit 2,000.00 1.53268115
Agent96741699 Pimka 6E9
Jun 30, 2016 Business
Txn Center
Charge: POS Deposit CHARGE (11.00) 1.53268116
Mufumbwe
Charge96741699 01Pimka
ZM E9
Jun 30, 2016 Business Center
Cash Deposit Cash Deposit 300.00 1.53288138
Mufumbwe 01 ZM 4E9
Jun 30, 2016 POS Cardless Deposit- POS Cardless Deposit 5,000.00 1.53288903
Agent85114289 8E9
Jun 30, 2016 MUUKANTHA
Txn BUSINESS
Charge: POS Deposit CHARGE (15.00) 1.53288904
SOLU Lusaka
Charge85114289 ZM 2E9
Jun 30, 2016 MUUKANTHA
TRANSACTIONBUSINESS
CHARGES TRANSACTION CHARGES (510.00) 1.53346365
SOLU Lusaka ZM 2E9
Jun 30, 2016 Standing Instruction Standing Instruction 189,027.98 1.53352451
CreditRemitter Account - 9E9
1018935500189
BANK DESCRIPTION - all -

Sum - AMOUNT DATE

VENDOR NAME Jun 1, 2016 Jun 10, 2016 Jun 11, 2016 Jun 12, 2016
ACCOUNT MAINTENANCE
BANK CHARGE
BRITECH ZAMBIA LIMITED
BUBALA 10000
Cash Deposit
CHARGE -15 -23
FUND TRANSFER IN 11574500
FUND TRANSFER OUT -8099.31 -373
GM TRADING LTD MPIKA
KAIRA
KELTEX
LENNY MWANZA
NKIWAMA GENERAL DEALERS
POS Cardless Deposit 8000 5850 5000
SPARGRIS 200000 200000
SPARGRIS
Standing Instruction 190199.55 90242.73 95080.7 70758.78
TRANSACTION CHARGES
UNKNOWN 1662
Total Result 11974585.24 297358.73 100080.7 70758.78
Jun 13, 2016 Jun 14, 2016 Jun 15, 2016 Jun 16, 2016 Jun 17, 2016 Jun 18, 2016 Jun 19, 2016 Jun 2, 2016
-100

6044
7075 2800
-23 -26 -15 -911 -26
7280000
-1934.44 -642 -607 -1148 -21987844.8

11000
2837.67

4000 9000 5000 1000 2000

200000 200000 200000 200000 200000 300000

56351.94 59644.68 67602.32 48821.21 54808.6 45908.79 44829.37 140440.64

8400
273869.5 267976.68 266995.32 259750.21 267498.27 45997.79 44829.37 -14262630.16
Jun 20, 2016 Jun 21, 2016 Jun 22, 2016 Jun 23, 2016 Jun 24, 2016 Jun 25, 2016 Jun 26, 2016 Jun 27, 2016

-432
4200
3529

-11 -26 -11 -12

-2002096.56 -834 -513 -732 -642

2000
4650

1000 8000 2000 3900

400000 300000 300000 200000 200000

57170.22 53364.04 56371.74 117178.64 165280.37 149479.07 128899.28 163736

5000 5000
-1543937.34 356730.04 368832.74 321975.64 371277.37 149479.07 128899.28 172192
Jun 28, 2016 Jun 29, 2016 Jun 3, 2016 Jun 30, 2016 Jun 4, 2016 Jun 5, 2016 Jun 6, 2016 Jun 7, 2016

10000
2905 4600
-23 -26 -23 -26 -12

-2501870.98 -5000050 -2335 -7912.58

3000 5000
2500
5900

3000
4450 7000 4550 9930 3450
400000 200000 200000
200000
180610.73 132471.48 130446.06 192458.03 163906.34 104561.98 117875.42 80004.8
-510
8373
-1905355.25 -4662978.52 335538.06 401422.03 181806.34 104561.98 119866.84 89342.8
Jun 8, 2016 Jun 9, 2016 Total Result
-100
-432
4200
29573
2900 20280
-11 -1220
18854500
-2500868 -34018502.67
8000
15500
13387.67
200000 200000
3000
1000 85130
200000 200000 4300000
200000
77566.41 71826.03 3107895.95
-510
28435
478555.41 -2226141.97 -7150863.05
DATE BANK DESCRIPTION VENDOR NAME AMOUNT
Jul 1, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 18,382.65
1018935000136
Jul 1, 2015 DEISHA TRADING DEISHA TRADING 4,000.00
Jul 1, 2015 ReV Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
0525250100183 As Duplicate payment DD 30.06.2015 Ref
Jul 1, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (322.54)
No 073XBPT15180331
0242646100184 As Duplicate Payment DD 30.06.2015 Ref
Jul 1, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 65,653.46
No 067XBPT151810851
1018935500189
Jul 2, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,799.85
1018935000136
Jul 2, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 2, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 2, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 2, 2015 Cash Deposit CASH DEPOSIT 2,387.00
Jul 2, 2015 DEISHA TRADING DEISHA TRADING 4,260.00
Jul 2, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (62.81)
0455030100158 as Duplicate Payment DD 01.07.2015 Ref
Jul 2, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 80,101.10
No 068XBPT151820659
1018935500189
Jul 3, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,798.87
1018935000136
Jul 3, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 3, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 3, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0011547100167 As Duplicate payment DD 02
Jul 3, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1031782200195 As Duplicate Payment DD 02
Jul 3, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1034930100173 As Duplicate payment DD 02
Jul 3, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (72.89)
1325684100190 OF TEST TRANSACTION DD 03
Jul 3, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (3.00)
1325684100190 Of TEST TRANSACTION CHARGE DD 03
Jul 3, 2015 DEISHA TRADING DEISHA TRADING 3,102.00
Jul 3, 2015 EXT PAYMENT CRReverse of wrong test charge REVERSAL 3.00
transaction dd 03-07-2015 Ref no 083FTQ151840016
Jul 3, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 63,090.44
1018935500189
Jul 4, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 4,317.30
1018935000136
Jul 4, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 69,284.36
1018935500189
Jul 5, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 8,556.60
1018935000136
Jul 5, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 57,351.76
1018935500189
Jul 6, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 7,547.47
1018935000136
Jul 6, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 67,910.67
1018935500189
Jul 7, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,680.62
1018935000136
Jul 7, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 31,558.06
1018935500189
Jul 8, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 6,280.95
1018935000136
Jul 8, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 8, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 8, 2015 Multichoice Duplicate Reversals Dated 03 to 07 July 2015 REVERSAL (2,473.60)
Jul 8, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 69,210.83
1018935500189
Jul 9, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,492.34
1018935000136
Jul 9, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 48,786.35
1018935500189
Jul 10, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,748.87
1018935000136
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 50,000.00
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 10, 2015 DEISHA TRADING 3,521.00
Jul 10, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 50,418.33
1018935500189
Jul 11, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 4,670.00
1018935000136
Jul 11, 2015 66729673 PRIME PERFORMANCE Standing Instruction 3,000.00
Jul 11, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 46,329.53
1018935500189
Jul 12, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,083.22
1018935000136
Jul 12, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 36,371.87
1018935500189
Jul 13, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,012.75
1018935000136
Jul 13, 2015 DEISHA TRADING DEISHA TRADING 3,750.00
Jul 13, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 44,319.68
1018935500189
Jul 14, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 282.75
1018935000136
Jul 14, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 14, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 14, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 43,295.34
1018935500189
Jul 15, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 637.65
1018935000136
Jul 15, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (413.00)
0189813200114 As Duplicate Payment DD 13
Jul 15, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0512714100170 As Duplicate payment DD 13
Jul 15, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
0303746100191 as duplicate Payment DD 13
Jul 15, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 15, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 15, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 15, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 35,971.53
1018935500189
Jul 16, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,188.87
1018935000136
Jul 16, 2015 ACCOUNT MAINTENANCE ACCOUNT MAINTENANCE (100.00)
Jul 16, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0376018100157 as Duplicate payment DD 15
Jul 16, 2015 Fund Transfer : MULTICHOICE ZAMBIA FUND TRANSFER OUT (3,784,000.00)
LTD15JULY15EFT15 : Beneficiary :/0100113769700
Jul 16, 2015 Fund Transfer : MULTICHOICE ZAMBIA FUND TRANSFER OUT (50.00)
MULTICHOICE ZAMBIA LTD By Order Of: MULTICHOICE
LTD15JULY15EFT15 : Beneficiary :/0100113769700
Jul 16, 2015 Standing Instruction
ZAMBIA LTD CreditRemitter
/1018935500290 LUSAKAAccount
Credit- Account: Standing Instruction 36,366.43
MULTICHOICE ZAMBIA LTD By Order Of: MULTICHOICE
1018935500189
3000008000328
Jul 17, 2015 Standing Instruction
ZAMBIA LTD CreditRemitter
/1018935500290 LUSAKAAccount
Credit- Account: Standing Instruction 4,689.75
1018935000136
3000008000328
Jul 17, 2015 Cash Deposit S KAIRA KAIRA 2,450.00
Jul 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 17, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 36,189.29
1018935500189
Jul 18, 2015 66729673 PRIME PERFORMANCE PRIME PERFORMANCE 2,500.00
Jul 18, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 43,042.02
1018935500189
Jul 19, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,005.00
1018935000136
Jul 19, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 43,437.87
1018935500189
Jul 20, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,995.00
1018935000136
Jul 20, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 20, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 50,000.00
Jul 20, 2015 Fund Transfer from 1018935500290 To 1085054000112 FUND TRANSFER OUT (12,052.40)
As multichoice duplicates 16th to 19th,July,2015
Jul 20, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 174,000.46
1018935500189
Jul 21, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,478.45
1018935000136
Jul 21, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 21, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 21, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1468358100170 As Duplicate payment DD 20
Jul 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (152.00)
1064523100148 AS Duplicate payment DD 20
Jul 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1219996100180 As Duplicate Payment DD 20
Jul 21, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 120,713.21
1018935500189
Jul 22, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,783.00
1018935000136
Jul 22, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 157,408.83
1018935500189
Jul 23, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,303.92
1018935000136
Jul 23, 2015 66729673 prime performance PRIME PERFORMANCE 2,500.00
Jul 23, 2015 Fund Transfer from 1018935500290 To 1085054000112 FUND TRANSFER OUT (2,102.58)
As Dup Payment DD 21.07.2015
Jul 23, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 130,314.43
1018935500189
Jul 24, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 6,300.45
1018935000136
Jul 24, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 24, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 24, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 24, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 50,000.00
Jul 24, 2015 Fund Transfer from 1018935500290 To 1085054000112 FUND TRANSFER OUT (2,227.75)
AS MULTICHOICE DUP REV DD 22
Jul 24, 2015 Cash Deposit S KAIRA KAIRA 2,580.00
Jul 24, 2015 REV Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1200041100132 As DUP Payment DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
1528921100194 Dup Payments DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1595876100128 As Dup Payment DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (413.00)
0052664100165 As Dup DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0601812100153 As Dup Payment DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1282828100158 As Dup Payments DD 23
Jul 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1653195100153 As Dup Payment DD 23
Jul 24, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 114,148.52
1018935500189
Jul 25, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 6,956.62
1018935000136
Jul 25, 2015 66729673 PRIME PERFORMANCE PRIME PERFORMANCE 3,000.00
Jul 25, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 120,187.31
1018935500189
Jul 26, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 9,270.30
1018935000136
Jul 26, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 76,341.55
1018935500189
Jul 27, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 14,446.57
1018935000136
Jul 27, 2015 Cash Deposit ifo deisha trading DEISHA TRADING 4,829.00
Jul 27, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 95,363.02
1018935500189
Jul 28, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 10,142.02
1018935000136
Jul 28, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (240.51)
0587154100151 Dup payment DD 24.07.2015 Ref No
Jul 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
049XBPT152050265
Jul 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 28, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (4,804.35)
1085054000112 Multichoice Dup DD 24
Jul 28, 2015 Fund Transfer : FX DEALOUR REF 003/01559/15 : FUND TRANSFER OUT (2,380,800.00)
Beneficiary :/0411692019 MULTICHOICE AFRICA LTD By
Jul 28, 2015 Fund Transfer : FX DEALOUR REF 003/01559/15 : FUND TRANSFER OUT (422.40)
Order Of: MULTICHOICE ZAMBIA /1018935500290 PLOT
Beneficiary :/0411692019 MULTICHOICE AFRICA LTD By
Jul 28, 2015 Standing Instruction
34772/34773 CreditRemitter
ALICK NKHATA Account
RD Credit -
Account: Standing Instruction 80,105.77
Order Of: MULTICHOICE ZAMBIA /1018935500290 PLOT
1018935500189
3000025000182
Jul 29, 2015 Standing Instruction CreditRemitter Account
34772/34773 ALICK NKHATA RD Credit Account: - Standing Instruction 2,937.67
1018935000136
3000025000182
Jul 29, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0407272100143 As Failed Multichoice Payment DD 21
Jul 29, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0514356100107 As Failed Multichoice Payment DD 19
Jul 29, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 29, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 29, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 65,851.13
1018935500189
Jul 30, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,096.87
1018935000136
Jul 30, 2015 Cash Deposit Cash Deposit 2,060.00
Jul 30, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 30, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 50,000.00
Jul 30, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0599585100189 As Failed Multichoice Payment DD 22
Jul 30, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 4,864.27
1018935000136
Jul 30, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 67,391.06
1018935500189
Jul 31, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 100,000.00
Jul 31, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA 50,000.00
Jul 31, 2015 DEISHA TRADING DEISHA TRADING 2,853.00
Jul 31, 2015 PRIME PERFORMANCE 66729673 PRIME PERFORMANCE 2,500.00
Jul 31, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
1561907100151 As Duplicate Payments DD 30
Jul 31, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1514066100165 As Dup Payment DD 30
Jul 31, 2015 TRANSACTION CHARGES TRANSACTION CHARGES (330.00)
Jul 31, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 45,322.15
1018935500189
Jul 31, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,570.17
1018935000136
BANK DESCRIPTION - all -

Sum - AMOUNT DATE

VENDOR NAME Jul 1, 2015 Jul 10, 2015 Jul 11, 2015 Jul 12, 2015
ACCOUNT MAINTENANCE

CASH DEPOSIT
DEISHA TRADING 4000
DEISHA TRADING 3521
FUND TRANSFER OUT -480.54
KAIRA
PRIME PERFORMANCE
REVERSAL
SPARGRIS ZAMBIA 550000
Standing Instruction 84036.11 54167.2 53999.53 37455.09
TRANSACTION CHARGES
Total Result 87555.57 607688.2 53999.53 37455.09
Jul 13, 2015 Jul 14, 2015 Jul 15, 2015 Jul 16, 2015 Jul 17, 2015 Jul 18, 2015 Jul 19, 2015
-100

3750
-561 -3784133
2450
2500

200000 300000 200000

47332.43 43295.34 35971.53 38555.3 40879.04 43042.02 45442.87

51082.43 243295.34 335410.53 -3745677.7 243329.04 45542.02 45442.87

Jul 2, 2015 Jul 20, 2015 Jul 21, 2015 Jul 22, 2015 Jul 23, 2015 Jul 24, 2015 Jul 25, 2015

2387
4260

-62.81 -12052.4 -393 -2102.58 -3270.75

2580
2500 3000

300000 150000 300000 350000

81900.95 176995.46 123191.66 161191.83 132618.35 120448.97 127143.93

388485.14 314943.06 422798.66 161191.83 133015.77 469758.22 130143.93

Jul 26, 2015 Jul 27, 2015 Jul 28, 2015 Jul 29, 2015 Jul 3, 2015 Jul 30, 2015 Jul 31, 2015

2060
4829 3102 2853

-2386267.26 -496 -489.89 -248 -331

2500

300000 200000 200000 150000 150000

85611.85 109809.59 90247.79 68788.8 64889.31 73352.2 50892.32
-330
85611.85 114638.59 -1996019.47 268292.8 267501.42 225164.2 205584.32
Jul 4, 2015 Jul 5, 2015 Jul 6, 2015 Jul 7, 2015 Jul 8, 2015 Jul 9, 2015 Total Result
-100

4447
19044
7271
-6190888.23
5030
10500
-2473.6 -2473.6
200000 3550000
73601.66 65908.36 75458.14 35238.68 75491.78 54278.69 2371236.78
-330
73601.66 65908.36 75458.14 35238.68 273018.18 54278.69 -226263.05
DATE BANK DESCRIPTION VENDOR NAME AMOUNT
Aug 1, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 81,392.13
1018935500189
Aug 2, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,861.00
1018935000136
Aug 2, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 66,023.26
1018935500189
Aug 3, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 994.50
1018935000136
Aug 3, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 63,576.95
1018935500189
Aug 4, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,457.00
1018935000136
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1443457100131 As Dup Payment DD 02.08.2015
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (244.00)
Ref No 043XBPT152140015
1573887100107 AS Dup Payment DD 31
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0599556100122 As Dup Payment DD 31
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (60.45)
1947729100143 As Dup payment DD 02
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0599556100122 As Dup payment DD 02
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1072929100142 As Dup Payment DD 01
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
0021093100139 As Dup Payment DD 31
Aug 4, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
0488108100167 As Dup Payment DD 31
Aug 4, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 64,560.68
1018935500189
Aug 5, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 7,254.00
1018935000136
Aug 5, 2015 REV Fund Transfer from 1018935500290 To FUND TRANSFER OUT (247.99)
1132523100175 As Failed Multichoice DD
Aug 5, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
21/07/2015 Ref No 101XBPT152023297
Aug 5, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 5, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 5, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 5, 2015 DEISHA TRADING DEISHA TRADING 4,457.00
Aug 5, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 69,438.27
1018935500189
Aug 6, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,464.80
1018935000136
Aug 6, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 6, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 6, 2015 Cash Deposit Cash Deposit 2,222.00
Aug 6, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0567130100161 As Dup Payment DD 05
Aug 6, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (87.78)
2007987100138 As Dup Payment DD 04
Aug 6, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1805480100108 As Dup payment DD 04
Aug 6, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0601081100170 As Dup Payment DD 04
Aug 6, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 51,338.14
1018935500189
Aug 7, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,335.20
1018935000136
Aug 7, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0305961100144 As Dup Payment dd 05
Aug 7, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (413.00)
5086915100112 As Dup payment DD 06
Aug 7, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (492.00)
1163991100147 As Dup Payment DD 06
Aug 7, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
5222854100102 As Dup Payment DD 06
Aug 7, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 7, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00
Aug 7, 2015 DESHA TRADING DESHA TRADING 3,458.00
Aug 7, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 65,379.21
1018935500189
Aug 8, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,133.37
1018935000136
Aug 8, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 73,451.27
1018935500189
Aug 9, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 3,627.00
1018935000136
Aug 9, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 56,559.95
1018935500189
Aug 10, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 4,592.25
1018935000136
Aug 10, 2015 Cash Deposit Cash Deposit 13,000.00

Aug 10, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (710.00)
0304674100104 As Dup Payment DD 07
Aug 10, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (67.17)
0431262100131 As Dup Payment DD 09.08.2015
Aug 10, 2015 Ref No 045XBPT152210096
Standing Instruction CreditRemitter Account - Standing Instruction 39,559.25
1018935500189
Aug 11, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 7,295.92
1018935000136
Aug 11, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 11, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 11, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 11, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 11, 2015 DEISHA TRADING DEISHA TRADING 4,171.00

Aug 11, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 50,680.97
1018935500189
Aug 12, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,023.75
1018935000136
Aug 12, 2015 Cash Deposit g m trading mpika GM TRADING MPIKA 2,280.00

Aug 12, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 34,449.90
1018935500189
Aug 13, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,328.37
1018935000136
Aug 13, 2015 Cheques Deposited On CASA. Account Cash Deposit 20,000.00

Aug 13, 2015 Fund Transfer : 12AUG12EFT15 : FUND TRANSFER OUT (3,000,000.00)
Beneficiary :/1062100 MULTICHOICE ZAMBIA LTD
By Order
Aug 13, 2015 Fund Of: MULTICHOICE
Transfer : 12AUG12EFT15ZAMBIA
: LTD / FUND TRANSFER OUT (50.00)
1018935500290
Beneficiary CreditMULTICHOICE
:/1062100 Account: 3000008000328
ZAMBIA LTD
Aug 13, 2015 By Order Deposited
Cheques Of: MULTICHOICE
On CASA.ZAMBIA
AccountLTD / SPARGRIS ZAMBIA LTD 100,000.00
1018935500290 Credit Account: 3000008000328
Aug 13, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 13, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 43,542.21
1018935500189
Aug 14, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,307.47
1018935000136
Aug 14, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 14, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 14, 2015 RevFund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1415167100146 As Dup Payment DD 13
Aug 14, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (413.00)
0189813200215 As Dup Payment DD 13
Aug 14, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
1526131100110 As Dup Payment DD 13
Aug 14, 2015 Cash Deposit Cash Deposit 9,600.00

Aug 14, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 39,035.85
1018935500189
Aug 15, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 63.37
1018935000136
Aug 15, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 31,530.57
1018935500189
Aug 16, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 5,565.30
1018935000136
Aug 16, 2015 ACCOUNT MAINTENANCE ACCOUNT MAINTENANCE (100.00)
Aug 16, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 32,135.16
1018935500189
Aug 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
0526544100189 OF Dup Payment DD 15
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (82.21)
1432353100105 As Dup Payment DD 16
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1992436100150 As Dup Payment DD 16
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (220.54)
0564035100347 As Dup Payment DD 15
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (710.00)
1525533100160 As Dup Payment DD 15
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
1354427100178 As Dup Payment DD 15
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1205814100194 As Dup Payment DD 15
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (82.00)
1683833100124 As Dup Payment DD 14
Aug 17, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (82.00)
1683833100124 As Dup Payment DD 14
Aug 17, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 38,290.47
1018935500189
Aug 18, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 253.50
1018935000136
Aug 18, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 18, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 18, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 82,003.08
1018935500189
Aug 19, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 487.50
1018935000136
Aug 19, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 19, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 19, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 102,859.30
1018935500189
Aug 20, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,125.50
1018935000136
Aug 20, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 20, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 20, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 97,906.72
1018935500189
Aug 21, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 2,496.00
1018935000136
Aug 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
1169983100143 As Dup Payment DD 19
Aug 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1038505100144 As Dup Payment DD 21.08.2015
Ref No
Aug 21, 2015 Rev 046XBPT152310956
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
1101623100174 As Dup Payment DD 21
Aug 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
0555002100134 As Dup Paymnet DD 19
Aug 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (83.00)
1413511100180 As Dup Payment DD 19
Aug 21, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00
Aug 21, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 21, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (2,583.68)
1085054000112 of Dup Payments DD 20.08.2015
Aug 21, 2015 POS Cardless Deposit-Agent85114363 CASPER POS Cardless Deposit 1,000.00
GENERAL DEALERS LUSAKA ZM
Aug 21, 2015 Txn Charge: POS Deposit Charge85114363 CASPER CHARGE (9.00)
GENERAL DEALERS LUSAKA ZM
Aug 21, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 114,992.54
1018935500189
Aug 22, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 0.97
1018935000136
Aug 22, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 108,593.97
1018935500189
Aug 23, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 6,672.83
1018935000136
Aug 23, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 95,246.44
1018935500189
Aug 24, 2015 GM TRADING MPIKA GM TRADING MPIKA 2,100.00

Aug 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
1044047100164 DD 23.08.2015 Ref No
Aug 24, 2015 070XBPT152350365
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 24, 2015 Cash Deposit Cash Deposit 6,000.00

Aug 24, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
1063729100180 As Dup Payment DD 21.08.2015
Aug 24, 2015 Ref
Rev No 045XBPT152331015
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
0481144100153 As Dup Payment DD 21.08.2015
Aug 24, 2015 Ref
Rev No 040XBPT152330633
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (65.00)
1040966100177 As Dup Payment DD 21.08.2015
Ref No
Aug 24, 2015 Rev Fund086XBPT152330008
Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0023681100151 DD 19.08.2015 Ref No
059XBPT152310710
Aug 24, 2015 Rev As Advised
Fund Transfer from By Multichoice
1018935500290 To FUND TRANSFER OUT (83.00)
1074064100172 As DD 21.07.2015 Ref No
059XBPT152020968
Aug 24, 2015 Standing Instruction As Advised By Multichoice
CreditRemitter Account - Standing Instruction 104,854.91
1018935500189
Aug 25, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,085.50
1018935000136
Aug 25, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (158.00)
0571520100192 As Dup Payment DD 24.08.2015
Ref No
Aug 25, 2015 Rev 059XBPT152360598
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (629.00)
1231643100146 As Dup Payment DD 24.08.2015
Aug 25, 2015 Ref No 101XBPT152364437
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 25, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 25, 2015 Cash Deposit Cash Deposit 7,000.00

Aug 25, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 94,910.57
1018935500189
Aug 26, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,228.50
1018935000136
Aug 26, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 26, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 26, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (82.00)
1262492100173 As Dup Payment DD 25.08.2015
Aug 26, 2015 Ref no 101XBPT152373833
66729673 prime performance PRIME PERFORMANCE 2,000.00

Aug 26, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 93,974.08
1018935500189
Aug 27, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 868.68
1018935000136
Aug 27, 2015 DEISHA TRADING DEISHA TRADING 2,844.00

Aug 27, 2015 Fund Transfer : TRANSFER OF FUNDS : Beneficiary FUND TRANSFER OUT (2,110,500.00)
:/0100411010 MULTICHOICE Z LTD By Order Of:
MULTICHOICE
Aug 27, 2015 Fund Transfer : ZTRANSFER
LTD /1018935500290
OF FUNDS : PLOT NO
Beneficiary FUND TRANSFER OUT (50.00)
34772/34773 Credit
:/0100411010 Account: Z
MULTICHOICE 3000008000328
LTD By Order Of:
Aug 27, 2015 MULTICHOICE Z LTD
Rev Fund Transfer from/1018935500290
1018935500290PLOT
To NO FUND TRANSFER OUT (83.00)
34772/34773 Credit
0535819100147 Account:
As Dup 3000008000328
Payment DD 26.08.2015
Aug 27, 2015 Ref
Rev No 070XBPT152380378
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (248.00)
0478728100137 As Dup Payment DD 26.08.2015
Aug 27, 2015 Ref
Rev No 067XBPT152380482
Fund Transfer from 1018935500290 To FUND TRANSFER OUT (631.00)
1054000100113 As Dup Payment DD 26.08.2015
Aug 27, 2015 Ref No 062XBPT152380379
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 27, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 27, 2015 PRIME REF 66729673 PRIME 2,000.00

Aug 27, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 100,197.17
1018935500189
Aug 28, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 972.07
1018935000136
Aug 28, 2015 DEISHA TRADING DEISHA TRADING 3,052.00

Aug 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50,000.00

Aug 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100,000.00

Aug 28, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 72,471.44
1018935500189
Aug 29, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 565.50
1018935000136
Aug 29, 2015 66729673 PRIME PERFOMANCE PRIME PERFORMANCE 3,000.00

Aug 29, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 91,939.45
1018935500189
Aug 30, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 73,109.17
1018935500189
Aug 31, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 1,550.25
1018935000136
Aug 31, 2015 Cash Deposit Cash Deposit 13,300.00

Aug 31, 2015 67229229 UNKNOWN 2,000.00

Aug 31, 2015 Rev Fund Transfer from 1018935500290 To FUND TRANSFER OUT (2,687.06)
1085054000112 Dup Multichoice Duplicates
Aug 31, 2015 payment DD 28CHARGES
TRANSACTION TRANSACTION CHARGES (500.00)

Aug 31, 2015 Standing Instruction CreditRemitter Account - Standing Instruction 44,742.48
1018935500189
BANK DESCRIPTION - all -

Sum - AMOUNT DATE

VENDOR NAME Aug 1, 2015 Aug 10, 2015 Aug 11, 2015 Aug 12, 2015
ACCOUNT MAINTENANCE
Cash Deposit 13000
CHARGE
DEISHA TRADING 4171
DESHA TRADING
FUND TRANSFER OUT -777.17
GM TRADING MPIKA 2280
POS Cardless Deposit
PRIME
PRIME PERFORMANCE
SPARGRIS ZAMBIA LTD 350000
Standing Instruction 81392.13 44151.5 57976.89 35473.65
TRANSACTION CHARGES
UNKNOWN
Total Result 81392.13 56374.33 412147.89 37753.65
Aug 13, 2015 Aug 14, 2015 Aug 15, 2015 Aug 16, 2015 Aug 17, 2015 Aug 18, 2015 Aug 19, 2015 Aug 2, 2015
-100
20000 9600

-3000050 -561 -1565.75

150000 150000 250000 150000 150000

48870.58 40343.32 31530.57 37700.46 38290.47 82003.08 102859.3 69884.26

-2781179.42 199382.32 31530.57 37600.46 286724.72 232003.08 252859.3 69884.26

Aug 20, 2015 Aug 21, 2015 Aug 22, 2015 Aug 23, 2015 Aug 24, 2015 Aug 25, 2015 Aug 26, 2015 Aug 27, 2015

6000 7000
-9
2844

-3478.68 -684 -787 -82 -2111512

2100
1000
2000
2000
150000 150000 100000 200000 150000 150000
100032.22 117488.54 108593.97 101919.27 104854.91 95996.07 95202.58 100197.17

250032.22 265000.86 108593.97 101919.27 212270.91 302209.07 247120.58 -1856470.83

Aug 28, 2015 Aug 29, 2015 Aug 3, 2015 Aug 30, 2015 Aug 31, 2015 Aug 4, 2015 Aug 5, 2015 Aug 6, 2015

13300 2222

3052 4457

-2687.06 -841.45 -247.99 -501.78

3000
150000 400000 200000
72471.44 91939.45 63576.95 73109.17 46292.73 67017.68 76692.27 53802.94
-500
2000
225523.44 94939.45 63576.95 73109.17 58405.67 66176.23 480901.28 255523.16
Aug 7, 2015 Aug 8, 2015 Aug 9, 2015 Total Result
-100
71122
-9
14524
3458 3458
-1053 -5124828.88
4380
1000
2000
5000
150000 3000000
70714.41 78584.64 60186.95 2249149.57
-500
2000
223119.41 78584.64 60186.95 227195.69
DATE BANK DESCRIPTION VENDOR NAME AMOUNT
Sep 1, 2015 Standing Instruction CreditRemitter Account Standing Instruction 3331.57
- 1018935000136
Sep 1, 2015 Cash Deposit Cash Deposit 13100
Sep 1, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 80000
Sep 1, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 1, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 1, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -64.12
To 5224149100117 As Dup Payment DD 31
Sep 1, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
To 1393709100151 As Dup Payment DD
Sep 1, 2015 Standing Instruction CreditRemitter Account Standing Instruction 68056.61
31.08.2015 Ref No 102XBPT152431148
- 1018935500189
Sep 2, 2015 Standing Instruction CreditRemitter Account Standing Instruction 890.17
- 1018935000136
Sep 2, 2015 Cash Deposit Cash Deposit 8400
Sep 2, 2015 deisha trading deisha trading 7650
Sep 2, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 2, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000
Sep 2, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -248
To 5129502100148 As Dup Payment DD
Sep 2, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -248
01
To 0470044100163 As Dup Payment DD
Sep 2, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
01.09.2015 Ref No 005XBPT152440170
To 0014868100180 As Dup Payment DD
Sep 2, 2015 Standing Instruction CreditRemitter Account Standing Instruction 62993.82
01
- 1018935500189
Sep 3, 2015 Standing Instruction CreditRemitter Account Standing Instruction 5805.15
- 1018935000136
Sep 3, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000
Sep 3, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 3, 2015 Cash Deposit Cash Deposit 8850
Sep 3, 2015 Standing Instruction CreditRemitter Account Standing Instruction 56025.6
- 1018935500189
Sep 4, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1880.53
- 1018935000136
Sep 4, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -67
To 1028850100161 As Dup Payment DD 03
Sep 4, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -248
To 1221617100122 As Dup payment DD 03
Sep 4, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
To 5177490100196 As Dup Payment DD 03
Sep 4, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 4, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000
Sep 4, 2015 Cash Deposit Cash Deposit 7350
Sep 4, 2015 67229229 UNKNOWN 1500
Sep 4, 2015 Standing Instruction CreditRemitter Account Standing Instruction 61413.41
- 1018935500189
Sep 5, 2015 Standing Instruction CreditRemitter Account Standing Instruction 692.25
- 1018935000136
Sep 5, 2015 Standing Instruction CreditRemitter Account Standing Instruction 69000.97
- 1018935500189
Sep 6, 2015 Standing Instruction CreditRemitter Account Standing Instruction 3269.17
- 1018935000136
Sep 6, 2015 Standing Instruction CreditRemitter Account Standing Instruction 65981
- 1018935500189
Sep 7, 2015 Standing Instruction CreditRemitter Account Standing Instruction 3719.62
- 1018935000136
Sep 7, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -62.16
To 1871214100111 As Dup Payment DD
Sep 7, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -158
05.09.2015 Ref No 083XBPT152481483
To 1006779100178 As Dup Payment DD
Sep 7, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
04.09.2015 Ref No 058XBPT152470301
Sep 7, 2015 Cash Deposit Cash Deposit 11000
Sep 7, 2015 Standing Instruction CreditRemitter Account Standing Instruction 56840.81
- 1018935500189
Sep 8, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1920.75
- 1018935000136
Sep 8, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 8, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 8, 2015 GM TRADING MPIKA GM TRADING MPIKA 1500
Sep 8, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
To 1730006100133 As Dup Payment DD
07.09.2015 Ref No 104XBPT152502410
Sep 8, 2015 Standing Instruction CreditRemitter Account Standing Instruction 52061.56
- 1018935500189
Sep 9, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1507.35
- 1018935000136
Sep 9, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -248
To 0153541200168 As Dup Payment DD
Sep 9, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -82
08.09.2015 Ref No 047XBPT152510449
To 1306857100109 As Dup Payment DD
Sep 9, 2015 Cash Deposit Cash Deposit 11000
08.09.2015 Ref No 102XBPT152512864
Sep 9, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000
Sep 9, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000
Sep 9, 2015 Rev of failed bill payment Transfer from FUND TRANSFER OUT -246
1018935500290 To 1453775100164 DD
Sep 9, 2015 Standing Instruction CreditRemitter Account Standing Instruction 51508.5
06.09.2015 Ref No 102XBPT152490259
- 1018935500189
Sep 10, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1155.37
- 1018935000136
Sep 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 10, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 10, 2015 Fund Transfer : TRANSFER OF FUNDS : FUND TRANSFER OUT -3,227,000.00
Beneficiary :/0100113769700
MULTICHOICE
Sep 10, 2015 Fund Transfer :ZTRANSFER
LTD By Order Of:
OF FUNDS : FUND TRANSFER OUT -50
MULTICHOICE
Beneficiary ZAMBIA LTD /
:/0100113769700
1018935500290
MULTICHOICE
Sep 10, 2015 Standing Z PLOT
Instruction NOOrder
By 34772/34773C
LTDCreditRemitter
Of: Account Standing Instruction 48868.36
ALICK NKHATA ZAMBIA
MULTICHOICE
- 1018935500189 Credit Account:
LTD /
Sep 11, 2015 3000008000328
1018935500290
Standing PLOT
Instruction NO 34772/34773C
CreditRemitter Account Standing Instruction 7888.72
ALICK NKHATA Credit Account:
- 1018935000136
Sep 11, 2015 3000008000328
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000

Sep 11, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 11, 2015 Standing Instruction CreditRemitter Account Standing Instruction 43521.46
- 1018935500189
Sep 12, 2015 Standing Instruction CreditRemitter Account Standing Instruction 9813.37
- 1018935000136
Sep 12, 2015 Standing Instruction CreditRemitter Account Standing Instruction 50254.52
- 1018935500189
Sep 13, 2015 Standing Instruction CreditRemitter Account Standing Instruction 433.87
- 1018935000136
Sep 13, 2015 Standing Instruction CreditRemitter Account Standing Instruction 38966.93
- 1018935500189
Sep 14, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1876.87
- 1018935000136
Sep 14, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -81
To 0429218100165 As Duplicate Payment
DD 13.09.2015
Sep 14, 2015 Rev Ref from
Fund Transfer No 049XBPT152560074
1018935500290 FUND TRANSFER OUT -80.28
To 1117923100113 As Duplicate Payment
DD 13.09.2015
Sep 14, 2015 Rev Ref from
Fund Transfer No 048XBPT152560134
1018935500290 FUND TRANSFER OUT -631
To 0590590100132 As Dup Payment DD
11.09.2015
Sep 14, 2015 Rev Ref No from
Fund Transfer 072XBPT152540207
1018935500290 FUND TRANSFER OUT -83
To 1284121100155 Of Dup Payment DD
Sep 14, 2015 13.09.2015 Ref No 006XBPT152560151
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 14, 2015 Standing Instruction CreditRemitter Account Standing Instruction 39510.14
- 1018935500189
Sep 15, 2015 Standing Instruction CreditRemitter Account Standing Instruction 3700.12
- 1018935000136
Sep 15, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -158
To 0448731200145 As Dup Payment DD
Sep 15, 2015 14.09.15 Ref No 009XBPT152570321
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 15, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000

Sep 15, 2015 Standing Instruction CreditRemitter Account Standing Instruction 36945.06
- 1018935500189
Sep 16, 2015 Standing Instruction CreditRemitter Account Standing Instruction 1745.25
- 1018935000136
Sep 16, 2015 ACCOUNT MAINTENANCE ACCOUNT -100
MAINTENANCE
Sep 16, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000

Sep 16, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 16, 2015 Standing Instruction CreditRemitter Account Standing Instruction 32751.81
- 1018935500189
Sep 17, 2015 Standing Instruction CreditRemitter Account Standing Instruction 2780.5
- 1018935000136
Sep 17, 2015 Cash Deposit GM TRADING MPIKA GM TRADING MPIKA 1450

Sep 17, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 17, 2015 67229229 UNKNOWN 1000

Sep 17, 2015 Cash Deposit Cash Deposit 11950

Sep 17, 2015 Rev Failed Fund Transfer from FUND TRANSFER OUT -158
1018935500290 To 0407308100176 DD
Sep 17, 2015 23.08.2015 Ref No 047XBPT152350110
Standing Instruction CreditRemitter Account Standing Instruction 47328.79
- 1018935500189
Sep 18, 2015 Standing Instruction CreditRemitter Account Standing Instruction 2804.1
- 1018935000136
Sep 18, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000

Sep 18, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 18, 2015 Fund Transfer : MULTICHOICE Z LTD : FUND TRANSFER OUT -1,100,000.00
Beneficiary :/1062100 MULTICHOICE Z LTD
By Order
Sep 18, 2015 Fund Of: MULTICHOICE
Transfer : MULTICHOICE Z LTD / :
Z LTD FUND TRANSFER OUT -50
1018935500290 LUSAKA
Beneficiary :/1062100 Credit Account:
MULTICHOICE Z LTD
3000008000328
By Order Instruction
Sep 18, 2015 Standing Of: MULTICHOICE Z LTD /Account
CreditRemitter Standing Instruction 44851.99
1018935500290
- 1018935500189LUSAKA Credit Account:
3000008000328
Sep 19, 2015 Standing Instruction CreditRemitter Account Standing Instruction 9135.75
- 1018935000136
Sep 19, 2015 Standing Instruction CreditRemitter Account Standing Instruction 40769.35
- 1018935500189
Sep 20, 2015 Standing Instruction CreditRemitter Account Standing Instruction 10198.5
- 1018935000136
Sep 20, 2015 Standing Instruction CreditRemitter Account Standing Instruction 30229.44
- 1018935500189
Sep 21, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
To 1408559100135 As Dup payment DD
Sep 21, 2015 18.09.2015 Ref No 050XBPT152610303
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 21, 2015 Cash Deposit Cash Deposit 1170

Sep 21, 2015 Standing Instruction CreditRemitter Account Standing Instruction 52449.37
- 1018935500189
Sep 22, 2015 Standing Instruction CreditRemitter Account Standing Instruction 3436.87
- 1018935000136
Sep 22, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -158
To 0145955100152 As Dup Paymrnt DD
Sep 22, 2015 21.09.2015 Ref No 044XBPT152640345
Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 22, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 50000

Sep 22, 2015 Standing Instruction CreditRemitter Account Standing Instruction 67546.96
- 1018935500189
Sep 23, 2015 Standing Instruction CreditRemitter Account Standing Instruction 7023.9
- 1018935000136
Sep 23, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -83
To 1650365100194 As Dup payment DD
22.09.2015
Sep 23, 2015 Standing Ref No 004XBPT152650400
Instruction CreditRemitter Account Standing Instruction 66096.31
- 1018935500189
Sep 24, 2015 Standing Instruction CreditRemitter Account Standing Instruction 936.97
- 1018935000136
Sep 24, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -158
To 1624230100107 As Dup Payment DD
23.09.2015
Sep 24, 2015 Rev Ref No from
Fund Transfer 103XBPT152660006
1018935500290 FUND TRANSFER OUT -83
To 1095338100160 As Dup Payment DD
Sep 24, 2015 23.09.2015 Ref No from
Rev Fund Transfer 060XBPT152660911
1018935500290 FUND TRANSFER OUT -153.83
To 1482646100140 As Dup Payment DD
Sep 24, 2015 23.09.2014 Ref No 103XBPT152661975
Standing Instruction CreditRemitter Account Standing Instruction 271878.05
- 1018935500189
Sep 25, 2015 Standing Instruction CreditRemitter Account Standing Instruction 12340.57
- 1018935000136
Sep 25, 2015 Cash Deposit Cash Deposit 10000
Sep 25, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -4,625.25
To 1085054000112 As Dup Payment DD
Sep 25, 2015 24.09.2015
Standing Instruction CreditRemitter Account Standing Instruction 140629.5
- 1018935500189
Sep 26, 2015 Standing Instruction CreditRemitter Account Standing Instruction 12741.77
- 1018935000136
Sep 26, 2015 Standing Instruction CreditRemitter Account Standing Instruction 112173.36
- 1018935500189
Sep 27, 2015 Standing Instruction CreditRemitter Account Standing Instruction 4020.9
- 1018935000136
Sep 27, 2015 Standing Instruction CreditRemitter Account Standing Instruction 101983.95
- 1018935500189
Sep 28, 2015 Standing Instruction CreditRemitter Account Standing Instruction 2927.92
- 1018935000136
Sep 28, 2015 Cash Deposit S KAIRA KAIRA 1517

Sep 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 28, 2015 Cheques Deposited On CASA. Account SPARGRIS ZAMBIA LTD 100000

Sep 28, 2015 Rev DUP MC XPT Fund Transfer from FUND TRANSFER OUT -11,944.14
1018935500290 To 1085054000112 DD 25
Sep 28, 2015 Standing Instruction CreditRemitter Account Standing Instruction 115384.03
- 1018935500189
Sep 29, 2015 Standing Instruction CreditRemitter Account Standing Instruction 7850.17
- 1018935000136
Sep 29, 2015 Cash Deposit S KAIRA KAIRA 1400

Sep 29, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -65
To 1400310100196 As Dup Payment DD
27.09.2015
Sep 29, 2015 Rev Ref no from
Fund Transfer 102XBPT152703224
1018935500290 FUND TRANSFER OUT -710
To 1056527100158 As Dup Payment DD
Sep 29, 2015 28.09.2015
Cash DepositRef No 052XBPT152710842 Cash Deposit 9200
Sep 29, 2015 Standing Instruction CreditRemitter Account Standing Instruction 97074.35
- 1018935500189
Sep 30, 2015 Standing Instruction CreditRemitter Account Standing Instruction 6622.2
- 1018935000136
Sep 30, 2015 KELTEX INVESTMENT SOLWEZI KELTEX INVESTMENT 2000

Sep 30, 2015 Rev Fund Transfer from 1018935500290 FUND TRANSFER OUT -83
To 1660988100159 As DUP Payment DD
29.09.15
Sep 30, 2015 Rev Fund Ref No 104XBPT152723390
Transfer from 1018935500290 FUND TRANSFER OUT -407.48
To 1107414100208 As Dup Payment DD
29.09.2015
Sep 30, 2015 Rev Ref No from
Fund Transfer 040XBPT152721496
1018935500290 FUND TRANSFER OUT -248
To 1411440100165 As Dup Payment DD
29.09.2015
Sep 30, 2015 Rev Ref No from
Fund Transfer 102XBPT152720379
1018935500290 FUND TRANSFER OUT -65
To 1545936100166 As Dup Payment DD
Sep 30, 2015 29.09.2015
TRANSACTIONRef CHARGES
No 103XBPT152720054 TRANSACTION -340
CHARGES
Sep 30, 2015 Standing Instruction CreditRemitter Account Standing Instruction 85080.58
- 1018935500189
BANK DESCRIPTION - all -

Sum - AMOUNT DATE

VENDOR NAME Sep 1, 2015 Sep 10, 2015 Sep 11, 2015 Sep 12, 2015 Sep 13, 2015
ACCOUNT MAINTENANCE
Cash Deposit 13100
deisha trading
FUND TRANSFER OUT -129.12 -3227050
GM TRADING MPIKA
KAIRA
KELTEX INVESTMENT
SPARGRIS ZAMBIA LTD 280000 200000 150000
Standing Instruction 71388.18 50023.73 51410.18 60067.89 38966.93
TRANSACTION CHARGES
UNKNOWN
Total Result 364359.06 -2977026.27 201410.18 60067.89 38966.93
Sep 14, 2015 Sep 15, 2015 Sep 16, 2015 Sep 17, 2015 Sep 18, 2015 Sep 19, 2015 Sep 2, 2015 Sep 20, 2015
-100
11950 8400
7650
-875.28 -158 -158 -1100050 -561
1450

100000 150000 150000 100000 150000 150000

41387.01 40645.18 34497.06 50109.29 47656.09 49905.1 62993.82 40427.94

1000
140511.73 190487.18 184397.06 164351.29 -902393.91 49905.1 228482.82 40427.94
Sep 21, 2015 Sep 22, 2015 Sep 23, 2015 Sep 24, 2015 Sep 25, 2015 Sep 26, 2015 Sep 27, 2015 Sep 28, 2015

1170 10000

-65 -158 -83 -394.83 -4625.25 -11944.14

1517

100000 150000 200000

52449.37 70983.83 73120.21 271878.05 152970.07 124915.13 106004.85 118311.95

153554.37 220825.83 73037.21 271483.22 158344.82 124915.13 106004.85 307884.81

Sep 29, 2015 Sep 3, 2015 Sep 30, 2015 Sep 4, 2015 Sep 5, 2015 Sep 6, 2015 Sep 7, 2015 Sep 8, 2015

9200 8850 7350 11000

-775 -803.48 -380 -220.16 -65

1500
1400
2000
150000 150000 100000 200000
104924.52 61830.75 91702.78 63293.94 69000.97 69250.17 60560.43 53982.31
-340
1500
114749.52 220680.75 92559.3 221763.94 69000.97 69250.17 171340.27 255417.31
Sep 9, 2015 Total Result
-100
11000 92020
7650
-576 -4349071.26
2950
2917
2000
150000 2630000
53015.85 2237673.58
-340
2500
213439.85 628199.32