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    Zanaco

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    Ndokwa
    This document is a statement of account for MULTICHOICE SAVERS account number 1018935500290 at CASA from April 1, 2015 to September 7, 2017. The current book balance is ZMW 3,314,216.81. There are numerous daily transactions listed including deposits, withdrawals, failed payments, reversals and adjustments over the 32 month period.

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    Zanaco

    Uploaded by

    Ndokwa
    1K views923 pages
    This document is a statement of account for MULTICHOICE SAVERS account number 1018935500290 at CASA from April 1, 2015 to September 7, 2017. The current book balance is ZMW 3,314,216.81. There are numerous daily transactions listed including deposits, withdrawals, failed payments, reversals and adjustments over the 32 month period.

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    This document is a statement of account for MULTICHOICE SAVERS account number 1018935500290 at CASA from April 1, 2015 to September 7, 2017. The current book balance is ZMW 3,314,216.81. There are numerous daily transactions listed including deposits, withdrawals, failed payments, reversals and adjustments over the 32 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views923 pages

    Zanaco

    Uploaded by

    Ndokwa
    This document is a statement of account for MULTICHOICE SAVERS account number 1018935500290 at CASA from April 1, 2015 to September 7, 2017. The current book balance is ZMW 3,314,216.81. There are numerous daily transactions listed including deposits, withdrawals, failed payments, reversals and adjustments over the 32 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    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
    E8
    3,621,907.09 7.648
    4165E
    8
    3,621,831.70 7.648
    47359
    E8
    3,621,800.70 7.648
    52113
    E8
    3,621,735.70 7.648
    56401
    E8
    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
    137E8

    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
    82278
    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
    2,369.09 4,377,619.66 8.008
    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
    E8
    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
    2,096,721.01 8.618
    56579
    E8
    2,096,638.01 8.618
    6446E
    8
    2,096,480.01 8.618
    69986
    E8
    2,096,322.01 8.618
    75787
    E8
    114,148.52 2,210,470.53 8.629
    8504E
    8
    6,956.62 2,217,427.15 8.630
    9927E
    8
    3,000.00 2,220,427.15 8.634
    87904
    E8
    120,187.31 2,340,614.46 8.646
    79461
    E8
    9,270.30 2,349,884.76 8.647
    84354
    E8
    76,341.55 2,426,226.31 8.661
    66591
    E8
    14,446.57 2,440,672.88 8.663
    35929
    E8
    4,829.00 2,445,501.88 8.667
    46888
    E8
    95,363.02 2,540,864.90 8.674
    39447
    E8
    10,142.02 2,551,006.92 8.682
    45008
    E8
    2,550,766.41 8.683
    78261
    E8
    100,000.00 2,650,766.41 8.685
    34709
    E8
    100,000.00 2,750,766.41 8.685
    34747
    E8
    100,000.00 2,850,766.41 8.685
    34782
    E8
    2,845,962.06 8.686
    12661
    E8
    465,162.06 8.690
    47288
    E8
    464,739.66 8.690
    47292
    E8
    80,105.77 544,845.43 8.692
    60718
    E8
    2,937.67 547,783.10 8.700
    65072
    E8
    547,535.10 8.703
    12535
    E8
    547,287.10 8.703
    16904
    E8
    100,000.00 647,287.10 8.703
    24516
    E8
    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
    93193
    E8
    100,000.00 916,295.10 8.721
    60166
    E8
    50,000.00 966,295.10 8.721
    602E8

    966,047.10 8.725
    60381
    E8
    4,864.27 970,911.37 8.734
    67806
    E8
    67,391.06 1,038,302.43 8.735
    01384
    E8
    100,000.00 1,138,302.43 8.738
    1835E
    8
    50,000.00 1,188,302.43 8.738
    18386
    E8
    2,853.00 1,191,155.43 8.738
    23162
    E8
    2,500.00 1,193,655.43 8.740
    31464
    E8
    1,193,407.43 8.743
    84382
    E8
    1,193,324.43 8.743
    93496
    E8
    1,192,994.43 8.752
    44352
    E8
    45,322.15 1,238,316.58 8.752
    6835E
    8
    5,570.17 1,243,886.75 8.754
    44751
    E8
    81,392.13 1,325,278.88 8.777
    25674
    E8
    3,861.00 1,329,139.88 8.784
    49607
    E8
    66,023.26 1,395,163.14 8.790
    66338
    E8
    994.50 1,396,157.64 8.797
    10649
    E8
    63,576.95 1,459,734.59 8.808
    88225
    E8
    2,457.00 1,462,191.59 8.810
    06263
    E8
    1,462,033.59 8.817
    12589
    E8
    1,461,789.59 8.817
    18403
    E8
    1,461,706.59 8.817
    29633
    E8
    1,461,646.14 8.817
    52905
    E8
    1,461,563.14 8.818
    04512
    E8
    1,461,480.14 8.818
    11864
    E8
    1,461,415.14 8.818
    21903
    E8
    1,461,350.14 8.818
    40732
    E8
    64,560.68 1,525,910.82 8.828
    03827
    E8
    7,254.00 1,533,164.82 8.831
    00576
    E8
    1,532,916.83 8.833
    38574
    E8
    100,000.00 1,632,916.83 8.834
    109E8

    100,000.00 1,732,916.83 8.834


    10932
    E8
    100,000.00 1,832,916.83 8.834
    10958
    E8
    100,000.00 1,932,916.83 8.834
    1101E
    8
    4,457.00 1,937,373.83 8.834
    56105
    E8
    69,438.27 2,006,812.10 8.846
    22888
    E8
    2,464.80 2,009,276.90 8.847
    89445
    E8
    100,000.00 2,109,276.90 8.850
    79375
    E8
    100,000.00 2,209,276.90 8.850
    79413
    E8
    2,222.00 2,211,498.90 8.853
    35817
    E8
    2,211,250.90 8.854
    3873E
    8
    2,211,163.12 8.854
    41445
    E8
    2,211,080.12 8.854
    44785
    E8
    2,210,997.12 8.854
    48037
    E8
    51,338.14 2,262,335.26 8.864
    74717
    E8
    5,335.20 2,267,670.46 8.865
    9951E
    8
    2,267,587.46 8.868
    63743
    E8
    2,267,174.46 8.868
    67061
    E8
    2,266,682.46 8.868
    70918
    E8
    2,266,617.46 8.868
    74667
    E8
    100,000.00 2,366,617.46 8.869
    33894
    E8
    50,000.00 2,416,617.46 8.869
    33952
    E8
    3,458.00 2,420,075.46 8.869
    67395
    E8
    65,379.21 2,485,454.67 8.882
    59546
    E8
    5,133.37 2,490,588.04 8.884
    01126
    E8
    73,451.27 2,564,039.31 8.897
    72237
    E8
    3,627.00 2,567,666.31 8.899
    05687
    E8
    56,559.95 2,624,226.26 8.910
    93774
    E8
    4,592.25 2,628,818.51 8.911
    97302
    E8
    13,000.00 2,641,818.51 8.917
    70264
    E8
    2,641,108.51 8.919
    76249
    E8
    2,641,041.34 8.919
    79057
    E8
    39,559.25 2,680,600.59 8.922
    45138
    E8
    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
    E8
    100,000.00 2,937,896.51 8.936
    81762
    E8
    100,000.00 3,037,896.51 8.936
    81796
    E8
    4,171.00 3,042,067.51 8.937
    13065
    E8
    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
    39382
    E8
    34,449.90 3,130,502.13 8.956
    65099
    E8
    5,328.37 3,135,830.50 8.963
    36502
    E8
    20,000.00 3,155,830.50 8.965
    13235
    E8
    155,830.50 8.966
    78959
    E8
    155,780.50 8.966
    78963
    E8
    100,000.00 255,780.50 8.967
    09849
    E8
    50,000.00 305,780.50 8.967
    09883
    E8
    43,542.21 349,322.71 8.973
    96068
    E8
    1,307.47 350,630.18 8.980
    76273
    E8
    100,000.00 450,630.18 8.983
    70195
    E8
    50,000.00 500,630.18 8.983
    70245
    E8
    500,547.18 8.985
    13062
    E8
    500,134.18 8.985
    16278
    E8
    500,069.18 8.985
    19032
    E8
    9,600.00 509,669.18 8.986
    01321
    E8
    39,035.85 548,705.03 8.991
    43233
    E8
    63.37 548,768.40 8.998
    25886
    E8
    31,530.57 580,298.97 9.005
    94226
    E8
    5,565.30 585,864.27 9.020
    44326
    E8
    585,764.27 9.021
    11861
    E8
    32,135.16 617,899.43 9.030
    72627
    E8
    100,000.00 717,899.43 9.041
    0314E
    8
    100,000.00 817,899.43 9.041
    03306
    E8
    50,000.00 867,899.43 9.041
    03374
    E8
    867,816.43 9.041
    30204
    E8
    867,734.22 9.041
    34662
    E8
    867,651.22 9.041
    38298
    E8
    867,430.68 9.041
    46467
    E8
    866,720.68 9.041
    514E8

    866,655.68 9.041
    55016
    E8
    866,497.68 9.041
    60335
    E8
    866,415.68 9.041
    63832
    E8
    866,333.68 9.041
    67268
    E8
    38,290.47 904,624.15 9.053
    14743
    E8
    253.50 904,877.65 9.055
    68656
    E8
    50,000.00 954,877.65 9.058
    52585
    E8
    100,000.00 1,054,877.65 9.058
    52607
    E8
    82,003.08 1,136,880.73 9.076
    39218
    E8
    487.50 1,137,368.23 9.077
    74882
    E8
    100,000.00 1,237,368.23 9.081
    13415
    E8
    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
    E8
    1,642,349.75 9.121
    79445
    E8
    1,642,101.75 9.121
    84892
    E8
    1,641,943.75 9.121
    90598
    E8
    1,641,860.75 9.121
    96232
    E8
    100,000.00 1,741,860.75 9.122
    9659E
    8
    50,000.00 1,791,860.75 9.122
    96652
    E8
    1,789,277.07 9.127
    41444
    E8
    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
    108,593.97 2,013,855.55 9.154
    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
    14454
    E8
    2,223,651.82 9.173
    15945
    E8
    2,223,586.82 9.173
    22512
    E8
    2,223,521.82 9.173
    29964
    E8
    2,223,273.82 9.178
    09581
    E8
    2,223,190.82 9.178
    40006
    E8
    104,854.91 2,328,045.73 9.181
    10025
    E8
    1,085.50 2,329,131.23 9.188
    98095
    E8
    2,328,973.23 9.191
    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
    5685E
    8
    7,000.00 2,535,344.23 9.194
    57932
    E8
    94,910.57 2,630,254.80 9.199
    6447E
    8
    1,228.50 2,631,483.30 9.207
    65957
    E8
    100,000.00 2,731,483.30 9.209
    60653
    E8
    50,000.00 2,781,483.30 9.209
    60683
    E8
    2,781,401.30 9.212
    03974
    E8
    2,000.00 2,783,401.30 9.214
    4484E
    8
    93,974.08 2,877,375.38 9.218
    2972E
    8
    868.68 2,878,244.06 9.225
    12904
    E8
    2,844.00 2,881,088.06 9.227
    5194E
    8
    770,588.06 9.227
    5252E
    8
    770,538.06 9.227
    52524
    E8
    770,455.06 9.227
    65479
    E8
    770,207.06 9.227
    69891
    E8
    769,576.06 9.227
    74725
    E8
    50,000.00 819,576.06 9.228
    73266
    E8
    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
    972.07 1,022,745.30 9.243
    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
    43758
    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
    18228
    E8
    91,939.45 1,343,773.69 9.271
    06015
    E8
    73,109.17 1,416,882.86 9.283
    52957
    E8
    1,550.25 1,418,433.11 9.290
    24282
    E8
    13,300.00 1,431,733.11 9.291
    96207
    E8
    2,000.00 1,433,733.11 9.296
    06782
    E8
    1,431,046.05 9.296
    9483E
    8
    1,430,546.05 9.302
    70844
    E8
    44,742.48 1,475,288.53 9.303
    07375
    E8
    3,331.57 1,478,620.10 9.320
    36E8
    13,100.00 1,491,720.10 9.323
    55883
    E8
    80,000.00 1,571,720.10 9.324
    16759
    E8
    100,000.00 1,671,720.10 9.324
    16807
    E8
    100,000.00 1,771,720.10 9.324
    16891
    E8
    1,771,655.98 9.324
    64516
    E8
    1,771,590.98 9.324
    68934
    E8
    68,056.61 1,839,647.59 9.334
    47889
    E8
    890.17 1,840,537.76 9.343
    15758
    E8
    8,400.00 1,848,937.76 9.344
    98664
    E8
    7,650.00 1,856,587.76 9.346
    08902
    E8
    100,000.00 1,956,587.76 9.346
    1278E
    8
    50,000.00 2,006,587.76 9.346
    12824
    E8
    2,006,339.76 9.350
    08415
    E8
    2,006,091.76 9.350
    12635
    E8
    2,006,026.76 9.350
    16352
    E8
    62,993.82 2,069,020.58 9.352
    84785
    E8
    5,805.15 2,074,825.73 9.361
    3077E
    8
    50,000.00 2,124,825.73 9.363
    49421
    E8
    100,000.00 2,224,825.73 9.363
    49463
    E8
    8,850.00 2,233,675.73 9.368
    71484
    E8
    56,025.60 2,289,701.33 9.371
    86705
    E8
    1,880.53 2,291,581.86 9.380
    25562
    E8
    2,291,514.86 9.383
    59716
    E8
    2,291,266.86 9.383
    6481E
    8
    2,291,201.86 9.383
    74143
    E8
    100,000.00 2,391,201.86 9.384
    48268
    E8
    50,000.00 2,441,201.86 9.384
    4833E
    8
    7,350.00 2,448,551.86 9.387
    07706
    E8
    1,500.00 2,450,051.86 9.387
    1788E
    8
    61,413.41 2,511,465.27 9.390
    59929
    E8
    692.25 2,512,157.52 9.399
    31213
    E8
    69,000.97 2,581,158.49 9.407
    07484
    E8
    3,269.17 2,584,427.66 9.415
    4587E
    8
    65,981.00 2,650,408.66 9.421
    09735
    E8
    3,719.62 2,654,128.28 9.429
    65549
    E8
    2,654,066.12 9.430
    61392
    E8
    2,653,908.12 9.430
    6624E
    8
    100,000.00 2,753,908.12 9.431
    49535
    E8
    11,000.00 2,764,908.12 9.435
    24628
    E8
    56,840.81 2,821,748.93 9.439
    90242
    E8
    1,920.75 2,823,669.68 9.448
    36363
    E8
    100,000.00 2,923,669.68 9.451
    31952
    E8
    100,000.00 3,023,669.68 9.451
    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
    3,078,425.59 9.467
    09918
    E8
    3,078,343.59 9.467
    13156
    E8
    11,000.00 3,089,343.59 9.467
    29113
    E8
    50,000.00 3,139,343.59 9.467
    64048
    E8
    100,000.00 3,239,343.59 9.467
    64077
    E8
    3,239,097.59 9.473
    2409E
    8
    51,508.50 3,290,606.09 9.475
    13961
    E8
    1,155.37 3,291,761.46 9.483
    57113
    E8
    100,000.00 3,391,761.46 9.485
    51435
    E8
    100,000.00 3,491,761.46 9.485
    51464
    E8
    264,761.46 9.486
    20271
    E8
    264,711.46 9.486
    20275
    E8
    48,868.36 313,579.82 9.492
    19624
    E8
    7,888.72 321,468.54 9.500
    36305
    E8
    50,000.00 371,468.54 9.503
    6975E
    8
    100,000.00 471,468.54 9.503
    69774
    E8
    43,521.46 514,990.00 9.508
    87616
    E8
    9,813.37 524,803.37 9.517
    36375
    E8
    50,254.52 575,057.89 9.523
    19225
    E8
    433.87 575,491.76 9.531
    5379E
    8
    38,966.93 614,458.69 9.535
    94577
    E8
    1,876.87 616,335.56 9.544
    31919
    E8
    616,254.56 9.545
    23361
    E8
    616,174.28 9.545
    25967
    E8
    615,543.28 9.545
    28041
    E8
    615,460.28 9.545
    30233
    E8
    100,000.00 715,460.28 9.546
    52919
    E8
    39,510.14 754,970.42 9.552
    76121
    E8
    3,700.12 758,670.54 9.561
    19369
    E8
    758,512.54 9.562
    44171
    E8
    100,000.00 858,512.54 9.563
    26676
    E8
    50,000.00 908,512.54 9.563
    26716
    E8
    36,945.06 945,457.60 9.569
    64051
    E8
    1,745.25 947,202.85 9.585
    90708
    E8
    947,102.85 9.586
    40279
    E8
    50,000.00 997,102.85 9.594
    52341
    E8
    100,000.00 1,097,102.85 9.594
    52367
    E8
    32,751.81 1,129,854.66 9.600
    35163
    E8
    2,780.50 1,132,635.16 9.608
    82351
    E8
    1,450.00 1,134,085.16 9.611
    73619
    E8
    100,000.00 1,234,085.16 9.611
    83288
    E8
    1,000.00 1,235,085.16 9.611
    93995
    E8
    11,950.00 1,247,035.16 9.612
    18656
    E8
    1,246,877.16 9.614
    77727
    E8
    47,328.79 1,294,205.95 9.616
    98789
    E8
    2,804.10 1,297,010.05 9.625
    37962
    E8
    50,000.00 1,347,010.05 9.626
    36106
    E8
    100,000.00 1,447,010.05 9.626
    36174
    E8
    347,010.05 9.628
    62493
    E8
    346,960.05 9.628
    62497
    E8
    44,851.99 391,812.04 9.634
    06015
    E8
    9,135.75 400,947.79 9.642
    52219
    E8
    40,769.35 441,717.14 9.648
    83223
    E8
    10,198.50 451,915.64 9.657
    10117
    E8
    30,229.44 482,145.08 9.661
    1096E
    8
    482,080.08 9.670
    1368E
    8
    100,000.00 582,080.08 9.672
    34776
    E8
    1,170.00 583,250.08 9.673
    71796
    E8
    52,449.37 635,699.45 9.678
    6379E
    8
    3,436.87 639,136.32 9.686
    56776
    E8
    638,978.32 9.687
    95837
    E8
    100,000.00 738,978.32 9.689
    66329
    E8
    50,000.00 788,978.32 9.689
    66379
    E8
    67,546.96 856,525.28 9.695
    99178
    E8
    7,023.90 863,549.18 9.704
    20386
    E8
    863,466.18 9.704
    63752
    E8
    66,096.31 929,562.49 9.712
    88085
    E8
    936.97 930,499.46 9.721
    18126
    E8
    930,341.46 9.722
    43281
    E8
    930,258.46 9.722
    46893
    E8
    930,104.63 9.722
    50379
    E8
    271,878.05 1,201,982.68 9.740
    61297
    E8
    12,340.57 1,214,323.25 9.750
    8224E
    8
    10,000.00 1,224,323.25 9.756
    12153
    E8
    1,219,698.00 9.760
    53434
    E8
    140,629.50 1,360,327.50 9.770
    11348
    E8
    12,741.77 1,373,069.27 9.773
    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
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    7659E
    9
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    11,000.00 7,455,582.38 1.921


    5886E
    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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    E9
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    9
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    92267
    E9
    2,188,881.72 2.448
    92267
    4E9
    18,000.00 2,206,881.72 2.448
    94043
    8E9
    5,500.00 2,212,381.72 2.448
    95191
    E9
    5,000.00 2,217,381.72 2.448
    96943
    7E9
    2,980.00 2,220,361.72 2.449
    01561
    3E9
    900.00 2,221,261.72 2.449
    16113
    4E9
    3,480.00 2,224,741.72 2.449
    21186
    7E9
    1,000.00 2,225,741.72 2.449
    21552
    2E9
    1,490.00 2,227,231.72 2.449
    49372
    8E9
    14,900.00 2,242,131.72 2.449
    50025
    4E9
    800.00 2,242,931.72 2.449
    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

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