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Bank Statement for Emmanuel Kayamba

The document is a bank statement for Mr. Emmanuel M. Kayamba covering the period from December 7, 2024, to March 7, 2025. It details transactions, including deposits and purchases, resulting in a closing balance of ZMW 68.05 Cr. The statement also includes bank charges and fees incurred during the period.
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0% found this document useful (0 votes)
30 views2 pages

Bank Statement for Emmanuel Kayamba

The document is a bank statement for Mr. Emmanuel M. Kayamba covering the period from December 7, 2024, to March 7, 2025. It details transactions, including deposits and purchases, resulting in a closing balance of ZMW 68.05 Cr. The statement also includes bank charges and fees incurred during the period.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

6 Cnr Parirenyatwa Road & Umodzi Highway

Chipata
Street Address Chipata
BBST5 000403 Cnr Parirenyatwa Road & Umodzi Highway
MR EMMANUEL M KAYAMBA Universal Branch Code 260026
1 fnb@fnbzambia.co.zm
MWANZA
9 www.fnbzambia.co.zm
MR EMMANUEL M KANYAMBA Lost Cards 362/+260 211 366800
HSE B071 Account Enquiries 362/+260 211 366800
MCHINI
CHIPATA
0000
EMMANUELKAYAMBA26@GMAIL.COM

Bank VAT Registration Number 10300139/13 Smart Account Kwacha : 63080541775


Bank TPIN 1001915161
Tax Invoice/Statement Number : 5
Customer TPIN 2050636776
Statement Period : 7 December 2024 to 7 March 2025
Statement Date : 7 March 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 1,494.05 Cr Service Fees 210.00 Dr Credit Rate 0.00%
Closing Balance 68.05 Cr Cash Deposit Fees 0.00 Debit Rate 40.00%
# Inclusive of VAT @ 16.00% Cash Handling Fees 0.00
Total VAT (ZMW) 0.00 Other Fees 54.00 Dr

Transactions in ZAMBIAN KWACHA (ZMW)


Accrued
Date Description Amount Balance Bank
Charges
09 Dec Bank To Wallet Payment B2W; 0976466144 300.00 1,194.05 Cr 10.00
11 Dec POS Purchase 4.99 Google *Vulcan 426091*9342 09 Dec 142.53 1,051.52 Cr
14 Dec Bank To Wallet Payment B2W; 0973857294 250.00 801.52 Cr 10.00
14 Dec Bank To Wallet Payment B2W; 0973857294 200.00 601.52 Cr 10.00
14 Dec Byc Debit 63080541783 1.47 600.05 Cr
17 Dec Bank To Wallet Payment B2W; 0973857294 210.00 390.05 Cr 10.00
17 Dec Bank To Wallet Payment B2W; 0973857294 80.00 310.05 Cr 7.00
21 Dec Bank To Wallet Payment B2W; 0973857294 105.00 205.05 Cr 7.00
24 Dec POS Purchase 1.00 Google *Ufc 426091*9342 22 Dec 28.72 176.33 Cr
28 Dec Byc Debit 63080541783 1.28 175.05 Cr
07 Jan Monthly Account Fee 70.00 105.05 Cr
07 Jan Value Added Serv Fees 54.00 51.05 Cr
22 Jan Wallet To Bank Payment Mp250122.0839.F68028 150.00 Cr 201.05 Cr
07 Feb Monthly Account Fee 70.00 131.05 Cr
14 Feb Wallet To Bank Payment Mp250214.1114.L37878 300.00 Cr 431.05 Cr
17 Feb POS Purchase 9.99 Google Ufc Tv 426091*9342 15 Feb 291.58 139.47 Cr
22 Feb Byc Debit 63080541783 1.42 138.05 Cr
07 Mar Monthly Account Fee 70.00 68.05 Cr

Closing Balance 68.05Cr

Turnover for Statement Period


No. Credit Transactions 2 450.00 Cr
No. Debit Transactions 16 1,876.00 Dr
XSTZZM0:63080541775

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Delivery Method E1 R01
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2025

691
Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that it
is correct.

First National Bank Zambia - A registered Commercial Bank

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Delivery Method E1 R01
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