Joseph Muzabula

Balance statement for the period 777614841

19 Mar 2024 to 03 Apr 2024 josephprogress1606@gmail.com

Summary

Transaction Type Amount(ZMW)

Total Money Debited 21

Total Money Credited 109

Opening Balance 0.55

Closing Balance 81.55

Detailed Statement

Date & Time Details Credited Debited Balance

21/03/24 Money Sent to MBAMBO DORCAS 7 -- 7.55

16:19 PM (PP240321.1619.N07320)

21/03/24 Money Sent to MBAMBO DORCAS 7 -- 7.55

16:19 PM (PP240321.1619.N07320)

24/03/24 Airtime Purchased to TOPUP AIRTIME -- 7 0.55

22:16 PM (RC240324.2216.J62113)

01/04/24 Money Sent to Adess Shindola 15 -- 15.55

20:16 PM (PP240401.2016.J34562)

01/04/24 Airtime Purchased to TOPUP AIRTIME -- 3 12.55

20:17 PM (RC240401.2017.I45704)

01/04/24 Airtime Purchased to TOPUP AIRTIME -- 1 11.55

20:19 PM (RC240401.2019.I45760)

02/04/24 Airtime Purchased to TOPUP AIRTIME -- 10 1.55

11:22 AM (RC240402.1122.L53960)

03/04/24 Money Sent to MBAMBO DORCAS 20 -- 21.55

10:17 AM (PP240403.1017.N66207)

03/04/24 Money Sent to sendama tracy 40 -- 61.55

10:32 AM (PP240403.1032.I68056)

03/04/24 Money Sent to JAMES MVULA 20 -- 81.55

11:22 AM (PP240403.1122.G90327)

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