Account Statement

7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

30 Sep 2023 POS PURCHASE-54370016 POS000PICK n PAY MADOKERO HARARE - 30 Sep 2023 032POSP2327300JG ZWL13,999.99 ZWL1,290,340.82

30 Sep 2023 POS Purchase Fees-54370016 POS000PICK n PAY MADOKERO HARARE 30 Sep 2023 032POSP2327300JG ZWL280.00 ZWL1,290,060.82

30 Sep 2023 INTERMEDIATED TAX-54370016 POS000PICK n PAY MADOKERO 30 Sep 2023 032POSP2327300JG ZWL280.00 ZWL1,289,780.82

HARARE -

30 Sep 2023 ACCOUNT MAINTENANCE FEES 01 Oct 2023 032RBZMZWL000001 ZWL9,500.00 ZWL1,280,280.82

30 Sep 2023 SMS ALERTS CHARGE 01 Oct 2023 032DCSMZWL000001 ZWL616.00 ZWL1,279,664.82

02 Oct 2023 POS PURCHASE-13030451 POS000PICK N PAY AVONDALE HARARE - 01 Oct 2023 032POSP2327500HD ZWL496,450.57 ZWL783,214.25

02 Oct 2023 POS Purchase Fees-13030451 POS000PICK N PAY AVONDALE HARARE 01 Oct 2023 032POSP2327500HD ZWL9,929.01 ZWL773,285.24

02 Oct 2023 INTERMEDIATED TAX-13030451 POS000PICK N PAY AVONDALE HARARE 01 Oct 2023 032POSP2327500HD ZWL9,929.01 ZWL763,356.23

02 Oct 2023 POS PURCHASE-89014132 POS000ZINARA SKYLINE POS 10 Harare - 02 Oct 2023 032POSP2327500OO ZWL10,000.00 ZWL753,356.23

02 Oct 2023 POS Purchase Fees-89014132 POS000ZINARA SKYLINE POS 10 Harare - 02 Oct 2023 032POSP2327500OO ZWL200.00 ZWL753,156.23

02 Oct 2023 INTERMEDIATED TAX-89014132 POS000ZINARA SKYLINE POS 10 Harare 02 Oct 2023 032POSP2327500OO ZWL200.00 ZWL752,956.23

02 Oct 2023 POS PURCHASE-NEDX0545 POS000ZINARA MUSHAGASHI TOLLGATE 2 02 Oct 2023 032POSP2327500SF ZWL10,000.00 ZWL742,956.23

1 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

02 Oct 2023 POS Purchase Fees-NEDX0545 POS000ZINARA MUSHAGASHI TOLLGATE 2 02 Oct 2023 032POSP2327500SF ZWL200.00 ZWL742,756.23

02 Oct 2023 INTERMEDIATED TAX-NEDX0545 POS000ZINARA MUSHAGASHI TOLLGATE 02 Oct 2023 032POSP2327500SF ZWL200.00 ZWL742,556.23

2 -

02 Oct 2023 POS PURCHASE-89015556 POS000ZINARA LOTHIAN TOLLGATEMasvingo 02 Oct 2023 032POSP2327500VY ZWL10,000.00 ZWL732,556.23

02 Oct 2023 POS Purchase Fees-89015556 POS000ZINARA LOTHIAN 02 Oct 2023 032POSP2327500VY ZWL200.00 ZWL732,356.23

TOLLGATEMasvingo -

02 Oct 2023 INTERMEDIATED TAX-89015556 POS000ZINARA LOTHIAN 02 Oct 2023 032POSP2327500VY ZWL200.00 ZWL732,156.23

TOLLGATEMasvingo -

02 Oct 2023 INCOMING RTGS TRANSFER UserRef-CABSP23275A05269 /1130504522 02 Oct 2023 032MSIN232750113 ZWL400,000.00 ZWL1,132,156.23

1/DIPLOMAT BUSINESS NETWORKING CLUB /7202298950001 OUR

TRANSFER

02 Oct 2023 POS PURCHASE-BIP113T1 POS000BANC CHICKEN INN CHIVHU - 02 Oct 2023 032POSP232750196 ZWL103,050.00 ZWL1,029,106.23

02 Oct 2023 POS Purchase Fees-BIP113T1 POS000BANC CHICKEN INN CHIVHU - 02 Oct 2023 032POSP232750196 ZWL2,061.00 ZWL1,027,045.23

02 Oct 2023 INTERMEDIATED TAX-BIP113T1 POS000BANC CHICKEN INN CHIVHU 02 Oct 2023 032POSP232750196 ZWL2,061.00 ZWL1,024,984.23

02 Oct 2023 POS PURCHASE-NEDX0168 POS000ZINARA SKYLINE 5 HARARE - 02 Oct 2023 032POSP2327501DL ZWL10,000.00 ZWL1,014,984.23

2 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

02 Oct 2023 POS Purchase Fees-NEDX0168 POS000ZINARA SKYLINE 5 HARARE - 02 Oct 2023 032POSP2327501DL ZWL200.00 ZWL1,014,784.23

02 Oct 2023 INTERMEDIATED TAX-NEDX0168 POS000ZINARA SKYLINE 5 HARARE 02 Oct 2023 032POSP2327501DL ZWL200.00 ZWL1,014,584.23

03 Oct 2023 ZIPIT Credit Push Send-30050001 ZIP090FBC Econet Mobile MoolaHarare - 03 Oct 2023 032CRPS232760004 ZWL949,000.00 ZWL65,584.23

03 Oct 2023 ZIPIT Credit Push Send Fee-30050001 ZIP090FBC Econet Mobile MoolaHarare 03 Oct 2023 032CRPS232760004 ZWL10,000.00 ZWL55,584.23

03 Oct 2023 INTERMEDIATED TAX-30050001 ZIP090FBC Econet Mobile MoolaHarare - 03 Oct 2023 032CRPS232760004 ZWL18,980.00 ZWL36,604.23

03 Oct 2023 INCOMING RTGS TRANSFER UserRef-CABSP23276A00148 /1146626282 1/ 03 Oct 2023 032MSIN232760002 ZWL225,000.00 ZWL261,604.23

DIPLOMAT MEDIA PVT LTD2/12254 ZEN /7202298950001 OUR AAARDS

04 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23277A04486 /0100203550300 04 Oct 2023 032MSIN232770053 ZWL2,420,418.93 ZWL2,682,023.16

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA

ADVANCES BYO -RATE 5561.9974

04 Oct 2023 POS PURCHASE-89003855 POS000Traffic and Legisla RMTHarare - 04 Oct 2023 032POSP2327700GL ZWL265,900.00 ZWL2,416,123.16

04 Oct 2023 POS Purchase Fees-89003855 POS000Traffic and Legisla RMTHarare - 04 Oct 2023 032POSP2327700GL ZWL5,318.00 ZWL2,410,805.16

04 Oct 2023 INTERMEDIATED TAX-89003855 POS000Traffic and Legisla RMTHarare - 04 Oct 2023 032POSP2327700GL ZWL5,318.00 ZWL2,405,487.16

05 Oct 2023 POS PURCHASE-89003855 POS000Traffic and Legisla RMTHarare - 05 Oct 2023 032POSP23278006B ZWL2,139,800.00 ZWL265,687.16

05 Oct 2023 POS Purchase Fees-89003855 POS000Traffic and Legisla RMTHarare - 05 Oct 2023 032POSP23278006B ZWL42,796.00 ZWL222,891.16

05 Oct 2023 INTERMEDIATED TAX-89003855 POS000Traffic and Legisla RMTHarare - 05 Oct 2023 032POSP23278006B ZWL42,796.00 ZWL180,095.16

3 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

05 Oct 2023 POS PURCHASE-TBL00001 POS000Belvedere Trading Harare - 05 Oct 2023 032POSP2327800NQ ZWL84,801.00 ZWL95,294.16

05 Oct 2023 POS Purchase Fees-TBL00001 POS000Belvedere Trading Harare - 05 Oct 2023 032POSP2327800NQ ZWL1,696.02 ZWL93,598.14

05 Oct 2023 INTERMEDIATED TAX-TBL00001 POS000Belvedere Trading Harare - 05 Oct 2023 032POSP2327800NQ ZWL1,696.02 ZWL91,902.12

07 Oct 2023 POS PURCHASE-63192310 POS000OK MARIMBA HARARE - 07 Oct 2023 032POSP2328000EM ZWL28,598.00 ZWL63,304.12

07 Oct 2023 POS Purchase Fees-63192310 POS000OK MARIMBA HARARE - 07 Oct 2023 032POSP2328000EM ZWL571.96 ZWL62,732.16

07 Oct 2023 INTERMEDIATED TAX-63192310 POS000OK MARIMBA HARARE - 07 Oct 2023 032POSP2328000EM ZWL571.96 ZWL62,160.20

09 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23282A01807 /0100203550300 09 Oct 2023 032MSIN232820054 ZWL139,824.04 ZWL201,984.24

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA DINNER

04 OCT

09 Oct 2023 INCOMING RTGS TRANSFER UserRef-BARBP23282A01264 /21571028832 09 Oct 2023 032MSIN232820074 ZWL6,700,000.00 ZWL6,901,984.24

MUNESUSHE MUNODAWAFA46 LE ROUX DRIV /7202298950001 OUR FEES

ADVANCE MUNODAWAFA

09 Oct 2023 INTERNET RTGS PAYMENT UserRef-/1004578992 Phinias Jongwe Rent 09 Oct 2023 032ISTC232820503 ZWL6,512,000.00 ZWL389,984.24

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

09 Oct 2023 INTERMEDIATED TAX UserRef-/1004578992 Phinias Jongwe Rent 09 Oct 2023 032ISTC232820503 ZWL130,240.00 ZWL259,744.24

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

09 Oct 2023 INTERNET RTGS TRF FEES UserRef-/1004578992 Phinias Jongwe Rent 09 Oct 2023 032ISTC232820503 ZWL12,852.98 ZWL246,891.26

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

4 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

10 Oct 2023 POS PURCHASE-89017012 POS000Foodworld Cameron StreeHarare - 10 Oct 2023 032POSP23283000J ZWL11,744.15 ZWL235,147.11

10 Oct 2023 POS Purchase Fees-89017012 POS000Foodworld Cameron StreeHarare - 10 Oct 2023 032POSP23283000J ZWL234.88 ZWL234,912.23

10 Oct 2023 INTERMEDIATED TAX-89017012 POS000Foodworld Cameron StreeHarare - 10 Oct 2023 032POSP23283000J ZWL234.88 ZWL234,677.35

11 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23284A00310 /0100203550300 11 Oct 2023 032MSIN232840003 ZWL279,718.87 ZWL514,396.22

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA DINNER

06- 09 OCT

11 Oct 2023 POS PURCHASE-90006649 POS00090006649 INFRALINK - NO INFRALINK - 11 Oct 2023 032POSP232840062 ZWL10,000.00 ZWL504,396.22

11 Oct 2023 POS Purchase Fees-90006649 POS00090006649 INFRALINK - NO INFRALINK 11 Oct 2023 032POSP232840062 ZWL200.00 ZWL504,196.22

11 Oct 2023 INTERMEDIATED TAX-90006649 POS00090006649 INFRALINK - NO 11 Oct 2023 032POSP232840062 ZWL200.00 ZWL503,996.22

INFRALINK -

11 Oct 2023 POS PURCHASE-89010424 POS000Zinara Kadoma Kadoma - 11 Oct 2023 032POSP23284007U ZWL10,000.00 ZWL493,996.22

11 Oct 2023 POS Purchase Fees-89010424 POS000Zinara Kadoma Kadoma - 11 Oct 2023 032POSP23284007U ZWL200.00 ZWL493,796.22

11 Oct 2023 INTERMEDIATED TAX-89010424 POS000Zinara Kadoma Kadoma - 11 Oct 2023 032POSP23284007U ZWL200.00 ZWL493,596.22

11 Oct 2023 POS PURCHASE-89010415 POS000Zinara Gweru North TollGweru - 11 Oct 2023 032POSP2328400AH ZWL10,000.00 ZWL483,596.22

11 Oct 2023 POS Purchase Fees-89010415 POS000Zinara Gweru North TollGweru - 11 Oct 2023 032POSP2328400AH ZWL200.00 ZWL483,396.22

11 Oct 2023 INTERMEDIATED TAX-89010415 POS000Zinara Gweru North TollGweru - 11 Oct 2023 032POSP2328400AH ZWL200.00 ZWL483,196.22

11 Oct 2023 POS PURCHASE-89010410 POS000Zinara Gweru South Gweru - 11 Oct 2023 032POSP2328400BA ZWL10,000.00 ZWL473,196.22
5 04 Dec 2023, 11:05
Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

11 Oct 2023 POS Purchase Fees-89010410 POS000Zinara Gweru South Gweru - 11 Oct 2023 032POSP2328400BA ZWL200.00 ZWL472,996.22

11 Oct 2023 INTERMEDIATED TAX-89010410 POS000Zinara Gweru South Gweru - 11 Oct 2023 032POSP2328400BA ZWL200.00 ZWL472,796.22

11 Oct 2023 POS PURCHASE-89005404 POS000Zinara Ntabazinduna Bulawayo - 11 Oct 2023 032POSP2328400CZ ZWL10,000.00 ZWL462,796.22

11 Oct 2023 POS Purchase Fees-89005404 POS000Zinara Ntabazinduna Bulawayo - 11 Oct 2023 032POSP2328400CZ ZWL200.00 ZWL462,596.22

11 Oct 2023 INTERMEDIATED TAX-89005404 POS000Zinara Ntabazinduna Bulawayo - 11 Oct 2023 032POSP2328400CZ ZWL200.00 ZWL462,396.22

11 Oct 2023 POS PURCHASE-89014017 POS000DECRIRE ENTERPRISES T/Bulawayo - 11 Oct 2023 032POSP2328400FP ZWL147,000.15 ZWL315,396.07

11 Oct 2023 POS Purchase Fees-89014017 POS000DECRIRE ENTERPRISES T/Bulawayo 11 Oct 2023 032POSP2328400FP ZWL2,940.00 ZWL312,456.07

11 Oct 2023 INTERMEDIATED TAX-89014017 POS000DECRIRE ENTERPRISES T/ 11 Oct 2023 032POSP2328400FP ZWL2,940.00 ZWL309,516.07

Bulawayo -

11 Oct 2023 POS PURCHASE-77408614 POS000STA NANDOS JASON MOYO 11 Oct 2023 032POSP2328400FZ ZWL32,000.00 ZWL277,516.07

BULAWA-

11 Oct 2023 POS Purchase Fees-77408614 POS000STA NANDOS JASON MOYO 11 Oct 2023 032POSP2328400FZ ZWL640.00 ZWL276,876.07

BULAWA-

11 Oct 2023 INTERMEDIATED TAX-77408614 POS000STA NANDOS JASON MOYO 11 Oct 2023 032POSP2328400FZ ZWL640.00 ZWL276,236.07

BULAWA-

11 Oct 2023 POS PURCHASE-13390610 POS000TM FIFE STREET BULAWAYO - 11 Oct 2023 032POSP2328400GK ZWL64,199.90 ZWL212,036.17

11 Oct 2023 POS Purchase Fees-13390610 POS000TM FIFE STREET BULAWAYO - 11 Oct 2023 032POSP2328400GK ZWL1,284.00 ZWL210,752.17

6 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

11 Oct 2023 INTERMEDIATED TAX-13390610 POS000TM FIFE STREET BULAWAYO 11 Oct 2023 032POSP2328400GK ZWL1,284.00 ZWL209,468.17

12 Oct 2023 POS PURCHASE-52401488 POS000KFC MEIKLES BYO BULAWAYO - 12 Oct 2023 032POSP2328500UX ZWL29,220.78 ZWL180,247.39

12 Oct 2023 POS Purchase Fees-52401488 POS000KFC MEIKLES BYO BULAWAYO 12 Oct 2023 032POSP2328500UX ZWL584.42 ZWL179,662.97

12 Oct 2023 INTERMEDIATED TAX-52401488 POS000KFC MEIKLES BYO 12 Oct 2023 032POSP2328500UX ZWL584.42 ZWL179,078.55

BULAWAYO -

12 Oct 2023 POS PURCHASE-63195010 POS000OK JASON MOYO BULAWAYO - 12 Oct 2023 032POSP2328500V3 ZWL22,797.00 ZWL156,281.55

12 Oct 2023 POS Purchase Fees-63195010 POS000OK JASON MOYO BULAWAYO 12 Oct 2023 032POSP2328500V3 ZWL455.94 ZWL155,825.61

12 Oct 2023 INTERMEDIATED TAX-63195010 POS000OK JASON MOYO 12 Oct 2023 032POSP2328500V3 ZWL455.94 ZWL155,369.67

BULAWAYO -

13 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23286A00429 /0100203550300 13 Oct 2023 032MSIN232860015 ZWL3,408,938.00 ZWL3,564,307.67

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA

OCTOBER SALARY

13 Oct 2023 ZIPIT Credit Push Send-30050001 ZIP090FBC Econet Mobile MoolaHarare - 13 Oct 2023 032CRPS23286002Y ZWL3,000,000.00 ZWL564,307.67

13 Oct 2023 ZIPIT Credit Push Send Fee-30050001 ZIP090FBC Econet Mobile MoolaHarare 13 Oct 2023 032CRPS23286002Y ZWL10,000.00 ZWL554,307.67

7 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

13 Oct 2023 INTERMEDIATED TAX-30050001 ZIP090FBC Econet Mobile MoolaHarare - 13 Oct 2023 032CRPS23286002Y ZWL60,000.00 ZWL494,307.67

13 Oct 2023 ZIPIT Credit Push Send-30050001 ZIP090FBC Econet Mobile MoolaHarare - 13 Oct 2023 032CRPS232860031 ZWL200,000.00 ZWL294,307.67

13 Oct 2023 ZIPIT Credit Push Send Fee-30050001 ZIP090FBC Econet Mobile MoolaHarare 13 Oct 2023 032CRPS232860031 ZWL6,000.00 ZWL288,307.67

13 Oct 2023 INTERMEDIATED TAX-30050001 ZIP090FBC Econet Mobile MoolaHarare - 13 Oct 2023 032CRPS232860031 ZWL4,000.00 ZWL284,307.67

13 Oct 2023 POS PURCHASE-P0123011 POS000OK JASON MOYO BULAWAYO - 13 Oct 2023 032POSP2328600LB ZWL75,193.00 ZWL209,114.67

13 Oct 2023 POS Purchase Fees-P0123011 POS000OK JASON MOYO BULAWAYO 13 Oct 2023 032POSP2328600LB ZWL1,503.86 ZWL207,610.81

13 Oct 2023 INTERMEDIATED TAX-P0123011 POS000OK JASON MOYO 13 Oct 2023 032POSP2328600LB ZWL1,503.86 ZWL206,106.95

BULAWAYO -

14 Oct 2023 POS PURCHASE-77408651 POS000STA HAEFELIS FIFE ST BYO - 14 Oct 2023 032POSP2328700L4 ZWL28,800.00 ZWL177,306.95

14 Oct 2023 POS Purchase Fees-77408651 POS000STA HAEFELIS FIFE ST BYO - 14 Oct 2023 032POSP2328700L4 ZWL576.00 ZWL176,730.95

14 Oct 2023 INTERMEDIATED TAX-77408651 POS000STA HAEFELIS FIFE ST BYO - 14 Oct 2023 032POSP2328700L4 ZWL576.00 ZWL176,154.95

14 Oct 2023 POS PURCHASE-89005708 POS000OK Jason Moyo Bulawayo Bulawayo - 14 Oct 2023 032POSP2328700LD ZWL58,566.00 ZWL117,588.95

14 Oct 2023 POS Purchase Fees-89005708 POS000OK Jason Moyo Bulawayo Bulawayo - 14 Oct 2023 032POSP2328700LD ZWL1,171.32 ZWL116,417.63

14 Oct 2023 INTERMEDIATED TAX-89005708 POS000OK Jason Moyo Bulawayo Bulawayo 14 Oct 2023 032POSP2328700LD ZWL1,171.32 ZWL115,246.31

16 Oct 2023 POS PURCHASE-02318188 POS000Esigodini lane 3 Bulawayo - 15 Oct 2023 032POSP232890041 ZWL10,000.00 ZWL105,246.31
8 04 Dec 2023, 11:05
Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

16 Oct 2023 POS Purchase Fees-02318188 POS000Esigodini lane 3 Bulawayo - 15 Oct 2023 032POSP232890041 ZWL200.00 ZWL105,046.31

16 Oct 2023 INTERMEDIATED TAX-02318188 POS000Esigodini lane 3 Bulawayo - 15 Oct 2023 032POSP232890041 ZWL200.00 ZWL104,846.31

16 Oct 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW ZWL20,000.00 ZWL84,846.31

16 Oct 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW ZWL350.00 ZWL84,496.31

16 Oct 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW ZWL400.00 ZWL84,096.31

16 Oct 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW -ZWL20,000.00 ZWL104,096.31

16 Oct 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW -ZWL350.00 ZWL104,446.31

16 Oct 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 15 Oct 2023 019UTLP232890ASW -ZWL400.00 ZWL104,846.31

16 Oct 2023 POS PURCHASE-90000085 POS00090000085 ESIGODHINI TOL ZINARA - 15 Oct 2023 032POSP232890083 ZWL10,000.00 ZWL94,846.31

16 Oct 2023 POS Purchase Fees-90000085 POS00090000085 ESIGODHINI TOL ZINARA 15 Oct 2023 032POSP232890083 ZWL200.00 ZWL94,646.31

16 Oct 2023 INTERMEDIATED TAX-90000085 POS00090000085 ESIGODHINI TOL 15 Oct 2023 032POSP232890083 ZWL200.00 ZWL94,446.31

ZINARA -

16 Oct 2023 POS PURCHASE-89015537 POS000ZINARA ESIGODINI POS 4 Esigodini - 16 Oct 2023 032POSP2328900F6 ZWL10,000.00 ZWL84,446.31

16 Oct 2023 POS Purchase Fees-89015537 POS000ZINARA ESIGODINI POS 4 Esigodini - 16 Oct 2023 032POSP2328900F6 ZWL200.00 ZWL84,246.31

16 Oct 2023 INTERMEDIATED TAX-89015537 POS000ZINARA ESIGODINI POS 4 Esigodini 16 Oct 2023 032POSP2328900F6 ZWL200.00 ZWL84,046.31

16 Oct 2023 POS PURCHASE-02318246 POS000Esigodini Bulawayo - 16 Oct 2023 032POSP2328900PS ZWL10,000.00 ZWL74,046.31
9 04 Dec 2023, 11:05
Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

16 Oct 2023 POS Purchase Fees-02318246 POS000Esigodini Bulawayo - 16 Oct 2023 032POSP2328900PS ZWL200.00 ZWL73,846.31

16 Oct 2023 INTERMEDIATED TAX-02318246 POS000Esigodini Bulawayo - 16 Oct 2023 032POSP2328900PS ZWL200.00 ZWL73,646.31

17 Oct 2023 POS PURCHASE-NBSX0219 POS000INFRALINK 17 Oct 2023 032POSP232900005 ZWL10,000.00 ZWL63,646.31

NTABAZINDUNA2NTABAZINDUN-

17 Oct 2023 POS Purchase Fees-NBSX0219 POS000INFRALINK 17 Oct 2023 032POSP232900005 ZWL200.00 ZWL63,446.31

NTABAZINDUNA2NTABAZINDUN-

17 Oct 2023 INTERMEDIATED TAX-NBSX0219 POS000INFRALINK 17 Oct 2023 032POSP232900005 ZWL200.00 ZWL63,246.31

NTABAZINDUNA2NTABAZINDUN-

17 Oct 2023 POS PURCHASE-89010410 POS000Zinara Gweru South Gweru - 17 Oct 2023 032POSP232900008 ZWL10,000.00 ZWL53,246.31

17 Oct 2023 POS Purchase Fees-89010410 POS000Zinara Gweru South Gweru - 17 Oct 2023 032POSP232900008 ZWL200.00 ZWL53,046.31

17 Oct 2023 INTERMEDIATED TAX-89010410 POS000Zinara Gweru South Gweru - 17 Oct 2023 032POSP232900008 ZWL200.00 ZWL52,846.31

17 Oct 2023 POS PURCHASE-I0021201 POS000NMB CREAMY INN CLONSILL GWERU 17 Oct 2023 032POSP23290000F ZWL9,600.00 ZWL43,246.31

17 Oct 2023 POS Purchase Fees-I0021201 POS000NMB CREAMY INN CLONSILL GWERU 17 Oct 2023 032POSP23290000F ZWL200.00 ZWL43,046.31

17 Oct 2023 INTERMEDIATED TAX-I0021201 POS000NMB CREAMY INN CLONSILL 17 Oct 2023 032POSP23290000F ZWL192.00 ZWL42,854.31

GWERU -

17 Oct 2023 POS PURCHASE-89010415 POS000Zinara Gweru North TollGweru - 17 Oct 2023 032POSP23290000N ZWL10,000.00 ZWL32,854.31

10 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

17 Oct 2023 POS Purchase Fees-89010415 POS000Zinara Gweru North TollGweru - 17 Oct 2023 032POSP23290000N ZWL200.00 ZWL32,654.31

17 Oct 2023 INTERMEDIATED TAX-89010415 POS000Zinara Gweru North TollGweru - 17 Oct 2023 032POSP23290000N ZWL200.00 ZWL32,454.31

17 Oct 2023 POS PURCHASE-A0013T05 POS000INTERTOLL KADOMA KADOMA - 17 Oct 2023 032POSP23290001W ZWL10,000.00 ZWL22,454.31

17 Oct 2023 POS Purchase Fees-A0013T05 POS000INTERTOLL KADOMA KADOMA 17 Oct 2023 032POSP23290001W ZWL200.00 ZWL22,254.31

17 Oct 2023 INTERMEDIATED TAX-A0013T05 POS000INTERTOLL KADOMA 17 Oct 2023 032POSP23290001W ZWL200.00 ZWL22,054.31

KADOMA -

17 Oct 2023 POS PURCHASE-89001125 POS000Zinara Norton Norton - 17 Oct 2023 032POSP23290003U ZWL10,000.00 ZWL12,054.31

17 Oct 2023 POS Purchase Fees-89001125 POS000Zinara Norton Norton - 17 Oct 2023 032POSP23290003U ZWL200.00 ZWL11,854.31

17 Oct 2023 INTERMEDIATED TAX-89001125 POS000Zinara Norton Norton - 17 Oct 2023 032POSP23290003U ZWL200.00 ZWL11,654.31

18 Oct 2023 INCOMING RTGS TRANSFER UserRef-CABSP23291A01631 /1003754783 18 Oct 2023 032MSIN232910029 ZWL8,000,000.00 ZWL8,011,654.31

1/MUNODAWAFA MUNESUSHE2/46 LEROUX D /7202298950001 OUR

MUNESUSHE MUNODAWAFA

18 Oct 2023 ZIMSWITCH INSUFFICIENT FUNDS FEE 17 Oct 2023 019lo39232910001 ZWL2,000.00 ZWL8,009,654.31

18 Oct 2023 ZIPIT Credit Push Send-30050001 ZIP090FBC Econet Mobile MoolaHarare - 18 Oct 2023 032CRPS232910058 ZWL3,000,000.00 ZWL5,009,654.31

18 Oct 2023 ZIPIT Credit Push Send Fee-30050001 ZIP090FBC Econet Mobile MoolaHarare 18 Oct 2023 032CRPS232910058 ZWL10,000.00 ZWL4,999,654.31

18 Oct 2023 INTERMEDIATED TAX-30050001 ZIP090FBC Econet Mobile MoolaHarare - 18 Oct 2023 032CRPS232910058 ZWL60,000.00 ZWL4,939,654.31

11 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

18 Oct 2023 ZIPIT Credit Push Send-30050001 ZIP090FBC Econet Mobile MoolaHarare - 18 Oct 2023 032CRPS23291005D ZWL2,000,000.00 ZWL2,939,654.31

18 Oct 2023 ZIPIT Credit Push Send Fee-30050001 ZIP090FBC Econet Mobile MoolaHarare 18 Oct 2023 032CRPS23291005D ZWL10,000.00 ZWL2,929,654.31

18 Oct 2023 INTERMEDIATED TAX-30050001 ZIP090FBC Econet Mobile MoolaHarare - 18 Oct 2023 032CRPS23291005D ZWL40,000.00 ZWL2,889,654.31

18 Oct 2023 INTERNET RTGS PAYMENT UserRef-/12626836700011 Benevolent Tech 18 Oct 2023 032ISTC232910003 ZWL2,700,000.00 ZWL189,654.31

PVT LTD Services COBZZWHA /7202298950001 CHIRATIDZO SAMANTHA

DZOWO

18 Oct 2023 INTERMEDIATED TAX UserRef-/12626836700011 Benevolent Tech PVT LTD 18 Oct 2023 032ISTC232910003 ZWL54,000.00 ZWL135,654.31

Services COBZZWHA /7202298950001 CHIRATIDZO SAMANTHA DZOWO

18 Oct 2023 INTERNET RTGS TRF FEES UserRef-/12626836700011 Benevolent Tech 18 Oct 2023 032ISTC232910003 ZWL12,852.98 ZWL122,801.33

PVT LTD Services COBZZWHA /7202298950001 CHIRATIDZO SAMANTHA

DZOWO

20 Oct 2023 POS PURCHASE-BAX01821 POS000CITY PARKING (PVT) LTD HARARE - 20 Oct 2023 032POSP2329300E3 ZWL6,200.00 ZWL116,601.33

20 Oct 2023 POS Purchase Fees-BAX01821 POS000CITY PARKING (PVT) LTD HARARE 20 Oct 2023 032POSP2329300E3 ZWL200.00 ZWL116,401.33

20 Oct 2023 INTERMEDIATED TAX-BAX01821 POS000CITY PARKING (PVT) LTD 20 Oct 2023 032POSP2329300E3 ZWL124.00 ZWL116,277.33

HARARE -

20 Oct 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP2329306UP ZWL5,000.00 ZWL111,277.33

12 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

20 Oct 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP2329306UP ZWL350.00 ZWL110,927.33

20 Oct 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP2329306UP ZWL100.00 ZWL110,827.33

20 Oct 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP232930C6U ZWL20,000.00 ZWL90,827.33

20 Oct 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP232930C6U ZWL350.00 ZWL90,477.33

20 Oct 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 20 Oct 2023 019UTLP232930C6U ZWL400.00 ZWL90,077.33

23 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23296A04028 /0100203550300 23 Oct 2023 032MSIN232960062 ZWL283,411.02 ZWL373,488.35

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA DINNER

09-10 OCT

26 Oct 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23299A00533 /0100203550300 26 Oct 2023 032MSIN232990028 ZWL3,780,614.06 ZWL4,154,102.41

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA ADV

BYO, MTRE RATE 5693.7825

26 Oct 2023 INCOMING RTGS TRANSFER UserRef-CABSP23299A03806 /1003754783 26 Oct 2023 032MSIN232990141 ZWL5,000,000.00 ZWL9,154,102.41

1/MUNODAWAFA MUNESUSHE2/46 LEROUX D /7202298950001 OUR

REFUND

26 Oct 2023 POS PURCHASE-91000605 POS000GAZALAND SURGERY Harare - 26 Oct 2023 032POSP2329900HX ZWL70,000.00 ZWL9,084,102.41

26 Oct 2023 POS Purchase Fees-91000605 POS000GAZALAND SURGERY Harare - 26 Oct 2023 032POSP2329900HX ZWL1,400.00 ZWL9,082,702.41

26 Oct 2023 INTERMEDIATED TAX-91000605 POS000GAZALAND SURGERY Harare 26 Oct 2023 032POSP2329900HX ZWL1,400.00 ZWL9,081,302.41

13 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

26 Oct 2023 POS PURCHASE-89011837 POS000HIGHVIEW PHARMACY HARARE - 26 Oct 2023 032POSP2329900JO ZWL150,500.00 ZWL8,930,802.41

26 Oct 2023 POS Purchase Fees-89011837 POS000HIGHVIEW PHARMACY HARARE 26 Oct 2023 032POSP2329900JO ZWL3,010.00 ZWL8,927,792.41

26 Oct 2023 INTERMEDIATED TAX-89011837 POS000HIGHVIEW PHARMACY 26 Oct 2023 032POSP2329900JO ZWL3,010.00 ZWL8,924,782.41

HARARE -

27 Oct 2023 INTERNET INTERNAL TRANSFER CHARGE UserRef-UXO77W2QNJ 27 Oct 2023 032INFT233000001 ZWL8,000.00 ZWL8,916,782.41

CHIRATIDZO SAMANTHA DZOWO 14 SUSSEX ROAD ULTIMATE FIRE

PROTECTION ENGINEERS Payment of Service

27 Oct 2023 INTERMEDIATED TAX UserRef-UXO77W2QNJ CHIRATIDZO SAMANTHA 27 Oct 2023 032INFT233000001 ZWL85,200.00 ZWL8,831,582.41

DZOWO 14 SUSSEX ROAD ULTIMATE FIRE PROTECTION ENGINEERS

Payment of Service

27 Oct 2023 INTERNET FUNDS TRSF BTWN ACCS UserRef-UXO77W2QNJ CHIRATIDZO 27 Oct 2023 032INFT233000001 ZWL4,260,000.00 ZWL4,571,582.41

SAMANTHA DZOWO 14 SUSSEX ROAD ULTIMATE FIRE PROTECTION

ENGINEERS Payment of Service

27 Oct 2023 INTERNET RTGS PAYMENT UserRef-/1004222535 Jane Takaindisa Service 27 Oct 2023 032ISTC233000005 ZWL1,440,000.00 ZWL3,131,582.41

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

27 Oct 2023 INTERMEDIATED TAX UserRef-/1004222535 Jane Takaindisa Service 27 Oct 2023 032ISTC233000005 ZWL28,800.00 ZWL3,102,782.41

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

14 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

27 Oct 2023 INTERNET RTGS TRF FEES UserRef-/1004222535 Jane Takaindisa Service 27 Oct 2023 032ISTC233000005 ZWL12,852.98 ZWL3,089,929.43

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

27 Oct 2023 INTERNET RTGS PAYMENT UserRef-/1005601459 Sibonile Mpofu Rent 27 Oct 2023 032ISTC233000509 ZWL2,660,000.00 ZWL429,929.43

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

27 Oct 2023 INTERMEDIATED TAX UserRef-/1005601459 Sibonile Mpofu Rent 27 Oct 2023 032ISTC233000509 ZWL53,200.00 ZWL376,729.43

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

27 Oct 2023 INTERNET RTGS TRF FEES UserRef-/1005601459 Sibonile Mpofu Rent 27 Oct 2023 032ISTC233000509 ZWL12,852.98 ZWL363,876.45

STBLZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

27 Oct 2023 POS PURCHASE-89014131 POS000ZINARA SKYLINE POS 9 HARARE - 27 Oct 2023 032POSP2330000NJ ZWL11,400.00 ZWL352,476.45

27 Oct 2023 POS Purchase Fees-89014131 POS000ZINARA SKYLINE POS 9 HARARE 27 Oct 2023 032POSP2330000NJ ZWL228.00 ZWL352,248.45

27 Oct 2023 INTERMEDIATED TAX-89014131 POS000ZINARA SKYLINE POS 9 HARARE 27 Oct 2023 032POSP2330000NJ ZWL228.00 ZWL352,020.45

28 Oct 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 28 Oct 2023 019UTLP23301014I ZWL20,000.00 ZWL332,020.45

28 Oct 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 28 Oct 2023 019UTLP23301014I ZWL350.00 ZWL331,670.45

28 Oct 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 28 Oct 2023 019UTLP23301014I ZWL400.00 ZWL331,270.45

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100IG ZWL11,400.00 ZWL319,870.45

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100IG ZWL228.00 ZWL319,642.45

15 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100IG ZWL228.00 ZWL319,414.45

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100K3 ZWL27,600.00 ZWL291,814.45

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100K3 ZWL552.00 ZWL291,262.45

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100K3 ZWL552.00 ZWL290,710.45

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100L1 ZWL28,510.30 ZWL262,200.15

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100L1 ZWL570.21 ZWL261,629.94

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100L1 ZWL570.21 ZWL261,059.73

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100N4 ZWL11,400.00 ZWL249,659.73

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100N4 ZWL228.00 ZWL249,431.73

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100N4 ZWL228.00 ZWL249,203.73

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100R4 ZWL11,400.00 ZWL237,803.73

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100R4 ZWL228.00 ZWL237,575.73

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100R4 ZWL228.00 ZWL237,347.73

28 Oct 2023 POS PURCHASE-- 28 Oct 2023 032POSP2330100SO ZWL51,200.00 ZWL186,147.73

28 Oct 2023 POS Purchase Fees-- 28 Oct 2023 032POSP2330100SO ZWL1,024.00 ZWL185,123.73

28 Oct 2023 INTERMEDIATED TAX-- 28 Oct 2023 032POSP2330100SO ZWL1,024.00 ZWL184,099.73

16 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

30 Oct 2023 POS PURCHASE-77409213 POS000STA HEALTHSTONE EMERGE CY 30 Oct 2023 032POSP23303013G ZWL54,400.00 ZWL129,699.73

PHARMACY-

30 Oct 2023 POS Purchase Fees-77409213 POS000STA HEALTHSTONE EMERGE CY 30 Oct 2023 032POSP23303013G ZWL1,088.00 ZWL128,611.73

PHARMACY-

30 Oct 2023 INTERMEDIATED TAX-77409213 POS000STA HEALTHSTONE EMERGE CY 30 Oct 2023 032POSP23303013G ZWL1,088.00 ZWL127,523.73

PHARMACY-

31 Oct 2023 ACCOUNT MAINTENANCE FEES 01 Nov 2023 032RBZMZWL000001 ZWL9,500.00 ZWL118,023.73

31 Oct 2023 SMS ALERTS CHARGE 01 Nov 2023 032DCSMZWL000001 ZWL1,562.00 ZWL116,461.73

01 Nov 2023 POS PURCHASE-89005404 POS000Zinara Ntabazinduna Bulawayo - 01 Nov 2023 032POSP23305007G ZWL11,400.00 ZWL105,061.73

01 Nov 2023 POS Purchase Fees-89005404 POS000Zinara Ntabazinduna Bulawayo - 01 Nov 2023 032POSP23305007G ZWL228.00 ZWL104,833.73

01 Nov 2023 INTERMEDIATED TAX-89005404 POS000Zinara Ntabazinduna Bulawayo - 01 Nov 2023 032POSP23305007G ZWL228.00 ZWL104,605.73

01 Nov 2023 POS PURCHASE-89010410 POS000Zinara Gweru South Gweru - 01 Nov 2023 032POSP2330500AE ZWL11,400.00 ZWL93,205.73

01 Nov 2023 POS Purchase Fees-89010410 POS000Zinara Gweru South Gweru - 01 Nov 2023 032POSP2330500AE ZWL228.00 ZWL92,977.73

01 Nov 2023 INTERMEDIATED TAX-89010410 POS000Zinara Gweru South Gweru - 01 Nov 2023 032POSP2330500AE ZWL228.00 ZWL92,749.73

01 Nov 2023 POS PURCHASE-- 01 Nov 2023 032POSP2330500BM ZWL11,400.00 ZWL81,349.73

01 Nov 2023 POS Purchase Fees-- 01 Nov 2023 032POSP2330500BM ZWL228.00 ZWL81,121.73

01 Nov 2023 INTERMEDIATED TAX-- 01 Nov 2023 032POSP2330500BM ZWL228.00 ZWL80,893.73

01 Nov 2023 POS PURCHASE-89010424 POS000Zinara Kadoma Kadoma - 01 Nov 2023 032POSP2330500GR ZWL11,400.00 ZWL69,493.73
17 04 Dec 2023, 11:05
Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

01 Nov 2023 POS Purchase Fees-89010424 POS000Zinara Kadoma Kadoma - 01 Nov 2023 032POSP2330500GR ZWL228.00 ZWL69,265.73

01 Nov 2023 INTERMEDIATED TAX-89010424 POS000Zinara Kadoma Kadoma - 01 Nov 2023 032POSP2330500GR ZWL228.00 ZWL69,037.73

01 Nov 2023 POS PURCHASE-AUV10004 POS000Norton Tollgate Norton - 01 Nov 2023 032POSP2330500JM ZWL11,400.00 ZWL57,637.73

01 Nov 2023 POS Purchase Fees-AUV10004 POS000Norton Tollgate Norton - 01 Nov 2023 032POSP2330500JM ZWL228.00 ZWL57,409.73

01 Nov 2023 INTERMEDIATED TAX-AUV10004 POS000Norton Tollgate Norton - 01 Nov 2023 032POSP2330500JM ZWL228.00 ZWL57,181.73

02 Nov 2023 POS PURCHASE-89002555 POS000ZINARA Goromonzi POS Harare - 02 Nov 2023 032POSP2330600J8 ZWL11,400.00 ZWL45,781.73

02 Nov 2023 POS Purchase Fees-89002555 POS000ZINARA Goromonzi POS Harare - 02 Nov 2023 032POSP2330600J8 ZWL228.00 ZWL45,553.73

02 Nov 2023 INTERMEDIATED TAX-89002555 POS000ZINARA Goromonzi POS Harare 02 Nov 2023 032POSP2330600J8 ZWL228.00 ZWL45,325.73

02 Nov 2023 POS PURCHASE-89005423 POS000ZINARA RUSAPE Rusape - 02 Nov 2023 032POSP2330600N0 ZWL11,400.00 ZWL33,925.73

02 Nov 2023 POS Purchase Fees-89005423 POS000ZINARA RUSAPE Rusape - 02 Nov 2023 032POSP2330600N0 ZWL228.00 ZWL33,697.73

02 Nov 2023 INTERMEDIATED TAX-89005423 POS000ZINARA RUSAPE Rusape - 02 Nov 2023 032POSP2330600N0 ZWL228.00 ZWL33,469.73

02 Nov 2023 POS PURCHASE-A0012T03 POS000INTERTOLL MUTARE MUTARE - 02 Nov 2023 032POSP2330600P3 ZWL11,400.00 ZWL22,069.73

02 Nov 2023 POS Purchase Fees-A0012T03 POS000INTERTOLL MUTARE MUTARE 02 Nov 2023 032POSP2330600P3 ZWL228.00 ZWL21,841.73

02 Nov 2023 INTERMEDIATED TAX-A0012T03 POS000INTERTOLL MUTARE 02 Nov 2023 032POSP2330600P3 ZWL228.00 ZWL21,613.73

MUTARE -

18 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

04 Nov 2023 ZIPIT Balance Enquiry Fee-30050001 ZIP031FBC Econet Mobile MoolaHarare 04 Nov 2023 019POBL2330802GF ZWL250.00 ZWL21,363.73

06 Nov 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23310A03944 /0100203550300 06 Nov 2023 032MSIN233100072 ZWL248,948.00 ZWL270,311.73

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA DINNER

INDABA PREP

06 Nov 2023 ZIPIT Bill Payment-- 06 Nov 2023 019UTLP233100JHJ ZWL10,000.00 ZWL260,311.73

06 Nov 2023 ZIPIT Bill Payment Fee-- 06 Nov 2023 019UTLP233100JHJ ZWL350.00 ZWL259,961.73

06 Nov 2023 INTERMEDIATED TAX-- 06 Nov 2023 019UTLP233100JHJ ZWL200.00 ZWL259,761.73

07 Nov 2023 POS PURCHASE-89009439 POS000ZINARA LOTHIAN TOLLGATEmasvingo 07 Nov 2023 032POSP2331100AV ZWL11,400.00 ZWL248,361.73

07 Nov 2023 POS Purchase Fees-89009439 POS000ZINARA LOTHIAN 07 Nov 2023 032POSP2331100AV ZWL228.00 ZWL248,133.73

TOLLGATEmasvingo -

07 Nov 2023 INTERMEDIATED TAX-89009439 POS000ZINARA LOTHIAN 07 Nov 2023 032POSP2331100AV ZWL228.00 ZWL247,905.73

TOLLGATEmasvingo -

07 Nov 2023 POS PURCHASE-77408356 POS000STA PIZZA INN CBD ZWL MASVINGO - 07 Nov 2023 032POSP2331100HZ ZWL44,900.00 ZWL203,005.73

07 Nov 2023 POS Purchase Fees-77408356 POS000STA PIZZA INN CBD ZWL 07 Nov 2023 032POSP2331100HZ ZWL898.00 ZWL202,107.73

MASVINGO -

19 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

07 Nov 2023 INTERMEDIATED TAX-77408356 POS000STA PIZZA INN CBD ZWL 07 Nov 2023 032POSP2331100HZ ZWL898.00 ZWL201,209.73

MASVINGO -

08 Nov 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23312A00008 /0100203550300 08 Nov 2023 032MSIN233120004 ZWL1,670,085.85 ZWL1,871,295.58

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA ADV

JERERA RATE 5720.3066

08 Nov 2023 INTERNET RTGS PAYMENT UserRef-/21441106157 Dzingai Mafusire Rent 08 Nov 2023 032ISTC233120004 ZWL1,500,000.00 ZWL371,295.58

BARCZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

08 Nov 2023 INTERMEDIATED TAX UserRef-/21441106157 Dzingai Mafusire Rent 08 Nov 2023 032ISTC233120004 ZWL30,000.00 ZWL341,295.58

BARCZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

08 Nov 2023 INTERNET RTGS TRF FEES UserRef-/21441106157 Dzingai Mafusire Rent 08 Nov 2023 032ISTC233120004 ZWL12,852.98 ZWL328,442.60

BARCZWHX /7202298950001 CHIRATIDZO SAMANTHA DZOWO

08 Nov 2023 POS PURCHASE-89005614 POS000OK MASVINGO POS Masvingo - 08 Nov 2023 032POSP2331200H7 ZWL30,201.60 ZWL298,241.00

08 Nov 2023 POS Purchase Fees-89005614 POS000OK MASVINGO POS Masvingo - 08 Nov 2023 032POSP2331200H7 ZWL604.03 ZWL297,636.97

08 Nov 2023 INTERMEDIATED TAX-89005614 POS000OK MASVINGO POS Masvingo 08 Nov 2023 032POSP2331200H7 ZWL604.03 ZWL297,032.94

10 Nov 2023 POS PURCHASE-89015555 POS000ZINARA LOTHIAN TOLLGATEMasvingo 10 Nov 2023 032POSP23314000V ZWL11,400.00 ZWL285,632.94

10 Nov 2023 POS Purchase Fees-89015555 POS000ZINARA LOTHIAN 10 Nov 2023 032POSP23314000V ZWL228.00 ZWL285,404.94

TOLLGATEMasvingo -
20 04 Dec 2023, 11:05
Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

10 Nov 2023 INTERMEDIATED TAX-89015555 POS000ZINARA LOTHIAN 10 Nov 2023 032POSP23314000V ZWL228.00 ZWL285,176.94

TOLLGATEMasvingo -

10 Nov 2023 POS PURCHASE-89009439 POS000ZINARA LOTHIAN TOLLGATEmasvingo 10 Nov 2023 032POSP2331400DS ZWL11,400.00 ZWL273,776.94

10 Nov 2023 POS Purchase Fees-89009439 POS000ZINARA LOTHIAN 10 Nov 2023 032POSP2331400DS ZWL228.00 ZWL273,548.94

TOLLGATEmasvingo -

10 Nov 2023 INTERMEDIATED TAX-89009439 POS000ZINARA LOTHIAN 10 Nov 2023 032POSP2331400DS ZWL228.00 ZWL273,320.94

TOLLGATEmasvingo -

10 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 10 Nov 2023 019UTLP233140C8D ZWL10,000.00 ZWL263,320.94

10 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 10 Nov 2023 019UTLP233140C8D ZWL350.00 ZWL262,970.94

10 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 10 Nov 2023 019UTLP233140C8D ZWL200.00 ZWL262,770.94

11 Nov 2023 POS PURCHASE-89015510 POS000Zinara Mushagashe TollgMasvingo - 11 Nov 2023 032POSP23315000G ZWL11,400.00 ZWL251,370.94

11 Nov 2023 POS Purchase Fees-89015510 POS000Zinara Mushagashe TollgMasvingo - 11 Nov 2023 032POSP23315000G ZWL228.00 ZWL251,142.94

11 Nov 2023 INTERMEDIATED TAX-89015510 POS000Zinara Mushagashe TollgMasvingo 11 Nov 2023 032POSP23315000G ZWL228.00 ZWL250,914.94

11 Nov 2023 POS PURCHASE-89014129 POS000ZINARA SKYLINE POS 7 HARARE - 11 Nov 2023 032POSP233150015 ZWL11,400.00 ZWL239,514.94

11 Nov 2023 POS Purchase Fees-89014129 POS000ZINARA SKYLINE POS 7 HARARE 11 Nov 2023 032POSP233150015 ZWL228.00 ZWL239,286.94

21 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

11 Nov 2023 INTERMEDIATED TAX-89014129 POS000ZINARA SKYLINE POS 7 HARARE 11 Nov 2023 032POSP233150015 ZWL228.00 ZWL239,058.94

13 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 12 Nov 2023 019UTLP2331703IK ZWL10,000.00 ZWL229,058.94

13 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 12 Nov 2023 019UTLP2331703IK ZWL350.00 ZWL228,708.94

13 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 12 Nov 2023 019UTLP2331703IK ZWL200.00 ZWL228,508.94

13 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 13 Nov 2023 019UTLP233170LEG ZWL5,000.00 ZWL223,508.94

13 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 13 Nov 2023 019UTLP233170LEG ZWL350.00 ZWL223,158.94

13 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 13 Nov 2023 019UTLP233170LEG ZWL100.00 ZWL223,058.94

13 Nov 2023 POS PURCHASE-13030451 POS000PICK N PAY AVONDALE HARARE - 13 Nov 2023 032POSP233170179 ZWL164,617.88 ZWL58,441.06

13 Nov 2023 POS Purchase Fees-13030451 POS000PICK N PAY AVONDALE HARARE 13 Nov 2023 032POSP233170179 ZWL3,292.36 ZWL55,148.70

13 Nov 2023 INTERMEDIATED TAX-13030451 POS000PICK N PAY AVONDALE HARARE 13 Nov 2023 032POSP233170179 ZWL3,292.36 ZWL51,856.34

15 Nov 2023 INCOMING RTGS TRANSFER UserRef-SCHBP23319A00496 /0100203550300 15 Nov 2023 032MSIN233190008 ZWL8,043,036.00 ZWL8,094,892.34

TRAFFIC SAFETY COUNCIL OF ZIMBABWE4 /7202298950001 SHA NOV

SALARY

22 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

15 Nov 2023 INTERNET RTGS PAYMENT UserRef-/03326820700010 CROWNSTEAD INV 15 Nov 2023 032ISTC233190003 ZWL7,885,000.00 ZWL209,892.34

PVT LTD payment for service COBZZWHA /7202298950001 CHIRATIDZO

SAMANTHA DZOWO

15 Nov 2023 INTERMEDIATED TAX UserRef-/03326820700010 CROWNSTEAD INV PVT 15 Nov 2023 032ISTC233190003 ZWL157,700.00 ZWL52,192.34

LTD payment for service COBZZWHA /7202298950001 CHIRATIDZO

SAMANTHA DZOWO

15 Nov 2023 INTERNET RTGS TRF FEES UserRef-/03326820700010 CROWNSTEAD INV 15 Nov 2023 032ISTC233190003 ZWL12,852.98 ZWL39,339.36

PVT LTD payment for service COBZZWHA /7202298950001 CHIRATIDZO

SAMANTHA DZOWO

16 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB ZWL10,000.00 ZWL29,339.36

16 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB ZWL350.00 ZWL28,989.36

16 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB ZWL200.00 ZWL28,789.36

16 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB -ZWL10,000.00 ZWL38,789.36

16 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB -ZWL350.00 ZWL39,139.36

16 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP2332009XB -ZWL200.00 ZWL39,339.36

16 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R ZWL10,000.00 ZWL29,339.36

16 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R ZWL350.00 ZWL28,989.36

16 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R ZWL200.00 ZWL28,789.36

23 04 Dec 2023, 11:05

Account Statement
7202298950001 | CHIRATIDZO SAMANTHA DZOWO

Opening Balance : ZWL1,304,340.81 | Closing Balance : ZWL5,757.36

Date Description Value Date Reference Number Debit Credit Balance

16 Nov 2023 ZIPIT Bill Payment-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R -ZWL10,000.00 ZWL38,789.36

16 Nov 2023 ZIPIT Bill Payment Fee-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R -ZWL350.00 ZWL39,139.36

16 Nov 2023 INTERMEDIATED TAX-30050001 ZIP050FBC Econet Mobile MoolaHarare - 16 Nov 2023 019UTLP233200A0R -ZWL200.00 ZWL39,339.36

17 Nov 2023 POS PURCHASE-NB021503 POS000CHICKEN INN HIGHFIELDS HARARE 17 Nov 2023 032POSP2332100E6 ZWL11,100.00 ZWL28,239.36

17 Nov 2023 POS Purchase Fees-NB021503 POS000CHICKEN INN HIGHFIELDS HARARE 17 Nov 2023 032POSP2332100E6 ZWL222.00 ZWL28,017.36

17 Nov 2023 INTERMEDIATED TAX-NB021503 POS000CHICKEN INN HIGHFIELDS 17 Nov 2023 032POSP2332100E6 ZWL222.00 ZWL27,795.36

HARARE -

20 Nov 2023 POS PURCHASE-89015480 POS000Zinara Inkomo Pos 4 Harare - 19 Nov 2023 032POSP2332400AP ZWL11,400.00 ZWL16,395.36

20 Nov 2023 POS Purchase Fees-89015480 POS000Zinara Inkomo Pos 4 Harare - 19 Nov 2023 032POSP2332400AP ZWL228.00 ZWL16,167.36

20 Nov 2023 INTERMEDIATED TAX-89015480 POS000Zinara Inkomo Pos 4 Harare - 19 Nov 2023 032POSP2332400AP ZWL228.00 ZWL15,939.36

30 Nov 2023 ACCOUNT MAINTENANCE FEES 01 Dec 2023 032RBZMZWL000001 ZWL9,500.00 ZWL6,439.36

30 Nov 2023 SMS ALERTS CHARGE 01 Dec 2023 032DCSMZWL000001 ZWL682.00 ZWL5,757.36

24 04 Dec 2023, 11:05