Spreadsheet: 825853d1681580596-deleting-rows-if-three-columns-are-empty-deleting-rows
Sheet: Sheet1

Kindly asking for formula that delete empty rows if the collumns E, F and G are empty as Shown in the desired solution. The database is 4000 rows
Database |  |  |  |  |  |  |  | Desired solution
Transaction Date | Value Date | Transaction Description | Cumulative Fee | Debits | Credits | Balance |  | Transaction Date | Value Date | Transaction Description | Cumulative Fee | Debits | Credits | Balance
 |  | STATEMENT OPENING BALANCE |  |  |  | 138525.7 |  |  |  | STATEMENT OPENING BALANCE |  |  |  | 138525.7
2022-01-01 00:00:00 | 2022-01-01 00:00:00 | VPLUS01012200413 SBPOS COMMISSION |  | 3875.46 |  | 134650.24 |  | 2022-01-01 00:00:00 | 2022-01-01 00:00:00 | VPLUS01012200413 SBPOS COMMISSION |  | 3875.46 |  | 134650.24
 |  | 0000021880005911722 |  |  |  |  |  | 2022-01-03 00:00:00 | 2022-01-03 00:00:00 | EOL/IAT ECONET - [PHONE] |  | 4200 |  | 130450.24
2022-01-03 00:00:00 | 2022-01-03 00:00:00 | EOL/IAT ECONET - [PHONE] |  | 4200 |  | 130450.24 |  | 2022-01-03 00:00:00 | 2022-01-03 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 130350.24
 |  | . |  |  |  |  |  | 2022-01-03 00:00:00 | 2022-01-03 00:00:00 | IMTT |  | 84 |  | 130266.24
2022-01-03 00:00:00 | 2022-01-03 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 130350.24 |  | 2022-01-04 00:00:00 | 2022-01-04 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 130016.24
 |  | . |  |  |  |  |  | 2022-01-04 00:00:00 | 2022-01-04 00:00:00 | TEACHER MANDLA |  | 8500 |  | 121516.24
2022-01-03 00:00:00 | 2022-01-03 00:00:00 | IMTT |  | 84 |  | 130266.24 |  | 2022-01-04 00:00:00 | 2022-01-04 00:00:00 | VPLUS04012200355 000002188 |  |  | 18000 | 139516.24
2022-01-04 00:00:00 | 2022-01-04 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 130016.24 |  | 2022-01-04 00:00:00 | 2022-01-04 00:00:00 | IMTT |  | 170 |  | 139346.24
2022-01-04 00:00:00 | 2022-01-04 00:00:00 | :[PHONE] |  | 8500 |  | 121516.24 |  | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | [NAME] |  |  | 27777 | 167123.24
 |  | [PHONE] EOL/RTGS MUSIC |  |  |  |  |  | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | EOL/IAT COLLEGIATE ZESA RECONNECT |  | 4992.2 |  | 162131.04
 |  | TEACHER MANDLA |  |  |  |  |  | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 162031.04
 |  | CONSTANCE NCUBE |  |  |  |  |  | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | EOL/IAT COLLEGIATE ZESA PAYMENT |  | 20000 |  | 142031.04
2022-01-04 00:00:00 | 2022-01-04 00:00:00 | VPLUS04012200355 000002188 |  |  | 18000 | 139516.24 |  | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 200 |  | 141831.04
 |  | RIVERSIDE STIMULATIO |  |  |  |  |  | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | IMTT |  | 499.84 |  | 141331.2
 |  | 0000021880005916728 |  |  |  |  |  | 2022-01-12 00:00:00 | 2022-01-12 00:00:00 | [NAME] [PHONE] |  |  | 21600 | 162931.2
2022-01-04 00:00:00 | 2022-01-04 00:00:00 | IMTT |  | 170 |  | 139346.24 |  | 2022-01-13 00:00:00 | 2022-01-13 00:00:00 | 2201210561940007 [PHONE] |  |  | 11375 | 174306.2
2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 301ZIPP220070008 [PHONE] |  |  | 27777 | 167123.24 |  | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 413120118H000145 [PHONE] |  |  | 26000 | 200306.2
 |  | [NAME] |  |  |  |  |  | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | R200000001167283 [PHONE] |  |  | 32000 | 232306.2
2022-01-11 00:00:00 | 2022-01-11 00:00:00 | EOL/IAT COLLEGIATE ZESA RECONNECT |  | 4992.2 |  | 162131.04 |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 232306.2
 |  | . |  |  |  |  |  | 2022-01-19 00:00:00 | 2022-01-19 00:00:00 | VPLUS19012200354 000002188 |  |  | 20000 | 252306.2
2022-01-11 00:00:00 | 2022-01-11 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 162031.04 |  | 2022-01-19 00:00:00 | 2022-01-19 00:00:00 | SOCIAL PROTECTION PROGRAMME |  |  | 935000 | 1187306.2
 |  | . |  |  |  |  |  | 2022-01-19 00:00:00 | 2022-01-19 00:00:00 |  |  |  | 10000 | 1197306.2
2022-01-11 00:00:00 | 2022-01-11 00:00:00 | EOL/IAT COLLEGIATE ZESA PAYMENT |  | 20000 |  | 142031.04 |  | 2022-01-24 00:00:00 | 2022-01-24 00:00:00 | WBR2201240831697 [PHONE] |  |  | 30800 | 1228106.2
 |  | . |  |  |  |  |  | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | EOL/IAT TELONE RIVERSIDE |  | 18456.74 |  | 1209649.46
2022-01-11 00:00:00 | 2022-01-11 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 200 |  | 141831.04 |  | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 184.57 |  | 1209464.89
 |  | . |  |  |  |  |  | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | EOL/IAT TELONE COLLEGIATE |  | 7448.07 |  | 1202016.82
2022-01-11 00:00:00 | 2022-01-11 00:00:00 | IMTT |  | 499.84 |  | 141331.2 |  | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 1201916.82
2022-01-12 00:00:00 | 2022-01-12 00:00:00 | [NAME] [PHONE] |  |  | 21600 | 162931.2 |  | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | IMTT |  | 518.09 |  | 1201398.73
 |  | MAPOSA LIFA MR |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 262.17 |  | 1201136.56
2022-01-13 00:00:00 | 2022-01-13 00:00:00 | 2201210561940007 [PHONE] |  |  | 11375 | 174306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 26217.08 |  | 1174919.48
 |  | BAFANA ZIBUSISO |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1174669.48
2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 413120118H000145 [PHONE] |  |  | 26000 | 200306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24599.14 |  | 1150070.34
 |  | SEMALEX INVESTS |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 257.38 |  | 1149812.96
2022-01-18 00:00:00 | 2022-01-18 00:00:00 | R200000001167283 [PHONE] |  |  | 32000 | 232306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25738.02 |  | 1124074.94
 |  | MATUMBU NOZIPHO |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 252.08 |  | 1123822.86
 |  | BALANCE BROUGHT FORWARD |  |  |  | 232306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25208.16 |  | 1098614.7
2022-01-19 00:00:00 | 2022-01-19 00:00:00 | VPLUS19012200354 000002188 |  |  | 20000 | 252306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1098364.7
 |  | RIVERSIDE STIMULATIO |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24769.77 |  | 1073594.93
 |  | 0000021880005935768 |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 294.64 |  | 1073300.29
2022-01-19 00:00:00 | 2022-01-19 00:00:00 | SOCIAL PROTECTION PROGRAMME |  |  | 935000 | 1187306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 29464.04 |  | 1043836.25
2022-01-19 00:00:00 | 2022-01-19 00:00:00 |  |  |  | 10000 | 1197306.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 251.75 |  | 1043584.5
 |  | ZIPIT 360720 649FBTC220190045 ZIPIT |  |  |  |  |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1043584.5
 |  | 360720 MTHOKOZISIMSIMANG |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 |  |  | 25175.2 |  | 1018409.3
2022-01-24 00:00:00 | 2022-01-24 00:00:00 | WBR2201240831697 [PHONE] |  |  | 30800 | 1228106.2 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1018159.3
 |  | SIBANDA TRISH |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 12630.5 |  | 1005528.8
2022-01-25 00:00:00 | 2022-01-25 00:00:00 | EOL/IAT TELONE RIVERSIDE |  | 18456.74 |  | 1209649.46 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1005278.8
 |  | . |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14896.55 |  | 990382.25
2022-01-25 00:00:00 | 2022-01-25 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 184.57 |  | 1209464.89 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 990132.25
 |  | . |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 19549.06 |  | 970583.19
2022-01-25 00:00:00 | 2022-01-25 00:00:00 | EOL/IAT TELONE COLLEGIATE |  | 7448.07 |  | 1202016.82 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 970333.19
 |  | . |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 17124.48 |  | 953208.71
2022-01-25 00:00:00 | 2022-01-25 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 1201916.82 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 952958.71
 |  | . |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 4500 |  | 948458.71
2022-01-25 00:00:00 | 2022-01-25 00:00:00 | IMTT |  | 518.09 |  | 1201398.73 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 259.73 |  | 948198.98
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 262.17 |  | 1201136.56 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25973.43 |  | 922225.55
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 26217.08 |  | 1174919.48 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 921975.55
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14101.28 |  | 907874.27
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 907624.27
 |  | EVELYN NCUBE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 10568.15 |  | 897056.12
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1174669.48 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 896806.12
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24599.14 |  | 1150070.34 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14069.4 |  | 882736.72
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 882736.72
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 280.37 |  | 882456.35
 |  | MARGARET MADEGA |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 28036.52 |  | 854419.83
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 257.38 |  | 1149812.96 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 854169.83
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25738.02 |  | 1124074.94 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 8553 |  | 845616.83
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 845366.83
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 19000 |  | 826366.83
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 826116.83
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 252.08 |  | 1123822.86 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14149.3 |  | 811967.53
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25208.16 |  | 1098614.7 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 298.63 |  | 811668.9
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 29863.27 |  | 781805.63
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 781555.63
 |  | EPHRAIM NDLOVU |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 13629.7 |  | 767925.93
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1098364.7 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 767675.93
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24769.77 |  | 1073594.93 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 17878.33 |  | 749797.6
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 749547.6
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 9752.8 |  | 739794.8
 |  | SINIKIWE CHOGA |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 739544.8
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 294.64 |  | 1073300.29 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 7515.1 |  | 732029.7
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 29464.04 |  | 1043836.25 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 731779.7
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 731779.7
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 |  |  | 21955.59 |  | 709824.11
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 309.88 |  | 709514.23
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 251.75 |  | 1043584.5 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 30987.53 |  | 678526.7
 |  | :[PHONE] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 274.85 |  | 678251.85
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1043584.5 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 27484.81 |  | 650767.04
2022-01-26 00:00:00 | 2022-01-26 00:00:00 |  |  | 25175.2 |  | 1018409.3 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 650517.04
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24433.64 |  | 626083.4
 |  | [NAME] |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 625833.4
 |  | TAPIWA CHISENWA |  |  |  |  |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 13469.7 |  | 612363.7
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1018159.3 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 77401174 [PHONE] POS PURCHASE |  | 5440 |  | 606923.7
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 12630.5 |  | 1005528.8 |  | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | IMTT |  | 11734.67 |  | 595189.03
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-28 00:00:00 | 2022-01-28 00:00:00 | VPLUS28012200221 000002188 |  |  | 36000 | 631189.03
 |  | [NAME] |  |  |  |  |  | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | 504FTRN220280019 [PHONE] |  |  | 29000 | 660189.03
 |  | ENITA MATAMBO |  |  |  |  |  | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | EOL/IAT RIVERSIDE |  | 4200 |  | 655989.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1005278.8 |  | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 655889.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14896.55 |  | 990382.25 |  | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | IMTT |  | 84 |  | 655805.03
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | DEBIT CARD MNGMNT FEE |  | 50 |  | 655755.03
 |  | [NAME] |  |  |  |  |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | VPLUS01022200393 SBPOS COMMISSION |  | 2000 |  | 653755.03
 |  | [NAME] |  |  |  |  |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 653505.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 990132.25 |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | :[PHONE] |  | 5000 |  | 648505.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 19549.06 |  | 970583.19 |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 648255.03
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | :[PHONE] |  | 3000 |  | 645255.03
 |  | [NAME] |  |  |  |  |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 645255.03
 |  | SIMON PHIRI |  |  |  |  |  | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | IMTT |  | 160 |  | 645095.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 970333.19 |  | 2022-02-02 00:00:00 | 2022-02-02 00:00:00 | VPLUS02022200223 000002188 |  |  | 138540 | 783635.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 17124.48 |  | 953208.71 |  | 2022-02-03 00:00:00 | 2022-01-31 00:00:00 | MONTHLY MANAGEMENT FEE |  | 2500 |  | 781135.03
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-03 00:00:00 | 2022-02-03 00:00:00 | 41310827 [PHONE] POS PURCHASE |  | 5000 |  | 776135.03
 |  | [NAME] |  |  |  |  |  | 2022-02-03 00:00:00 | 2022-02-03 00:00:00 | IMTT |  | 100 |  | 776035.03
 |  | JULIUS RWAFA |  |  |  |  |  | 2022-02-03 00:00:00 | 2022-02-03 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 775975.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 952958.71 |  | 2022-02-04 00:00:00 | 2022-02-04 00:00:00 | VPLUS04022200221 000002188 |  |  | 15000 | 790975.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 4500 |  | 948458.71 |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | VPLUS08022200204 000002188 |  |  | 516400 | 1307375.03
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | BISHOPSTONE T KANYANGU |  |  | 55000 | 1362375.03
 |  | [NAME] |  |  |  |  |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2203914441570000 [PHONE] |  |  | 26600 | 1388975.03
 |  | NOKULUNGA MPOFU |  |  |  |  |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | B0700002 [PHONE] POS PURCHASE |  | 4455 |  | 1384520.03
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 259.73 |  | 948198.98 |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | IMTT |  | 89.1 |  | 1384430.93
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 25973.43 |  | 922225.55 |  | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1384370.93
 |  | [PHONE] EOL/RTGS BUSI JUN |  |  |  |  |  | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | VPLUS09022200215 000002188 |  |  | 248490.56 | 1632861.49
 |  | [NAME] |  |  |  |  |  | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | HISTORICAL STATEMENT |  | 22 |  | 1632839.49
 |  | SIBUSISIWE MDLONGWA |  |  |  |  |  | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | FEE- PROVISIONAL STATEMENT |  | 10 |  | 1632829.49
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 921975.55 |  | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | VPLUS10022200344 000002188 |  |  | 139500 | 1772329.49
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14101.28 |  | 907874.27 |  | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | [NAME] POS |  | 16911 |  | 1755418.49
 |  | [PHONE] EOL/RTGS JULIET RWAFA |  |  |  |  |  | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | 2204013793650001 [PHONE] |  |  | 15000 | 1770418.49
 |  | JUN SALARY |  |  |  |  |  | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | IMTT |  | 338.22 |  | 1770080.27
 |  | JULIET RWAFA |  |  |  |  |  | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 84.56 |  | 1769995.71
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 907624.27 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1769745.71
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 10568.15 |  | 897056.12 |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1769745.71
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 |  |  | 19901.28 |  | 1749844.43
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1749594.43
 |  | MARBLE MUGUTI |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6400 |  | 1743194.43
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 896806.12 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1742944.43
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14069.4 |  | 882736.72 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6800 |  | 1736144.43
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1735894.43
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19029.7 |  | 1716864.73
 |  | BALANCE BROUGHT FORWARD |  |  |  | 882736.72 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1716614.73
GIFT MUJAKACHI |  |  |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 23624.48 |  | 1692990.25
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 280.37 |  | 882456.35 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 335.84 |  | 1692654.41
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 28036.52 |  | 854419.83 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 33584.14 |  | 1659070.27
 |  | [PHONE] EOL/RTGS BLESSING |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1658820.27
 |  | TAGAR JUN SALARY |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 8270.4 |  | 1650549.87
 |  | BLESSING TAGARIRA |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1650299.87
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 854169.83 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 12790.5 |  | 1637509.37
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 8553 |  | 845616.83 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 299.88 |  | 1637209.49
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 29987.79 |  | 1607221.7
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1606971.7
 |  | YEUKAI MUGWENI |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7952.8 |  | 1599018.9
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 845366.83 |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1599018.9
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 19000 |  | 826366.83 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1598768.9
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 17830.5 |  | 1580938.4
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1580688.4
 |  | NOBUKHOSI DUBE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5900 |  | 1574788.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 826116.83 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1574538.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 14149.3 |  | 811967.53 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6500 |  | 1568038.4
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1567788.4
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 8429.2 |  | 1559359.2
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1559109.2
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 298.63 |  | 811668.9 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5625 |  | 1553484.2
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 29863.27 |  | 781805.63 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1553234.2
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19669.4 |  | 1533564.8
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1533314.8
 |  | MORA ALLEN T |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 11115.1 |  | 1522199.7
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 781555.63 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1521949.7
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 13629.7 |  | 767925.93 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 4750 |  | 1517199.7
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1516949.7
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19749.3 |  | 1497200.4
 |  | FLORENCE TSHUMA STIM |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1496950.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 767675.93 |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1496950.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 17878.33 |  | 749797.6 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 |  |  | 6900 |  | 1490050.4
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1489800.4
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6200 |  | 1483600.4
 |  | GAMUCHIRAI HARIMEDI |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1483350.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 749547.6 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5500 |  | 1477850.4
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 9752.8 |  | 739794.8 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1477600.4
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7397 |  | 1470203.4
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1469953.4
 |  | ESGHTER MOYO |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 14152.8 |  | 1455800.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 739544.8 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1455550.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 7515.1 |  | 732029.7 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 3900 |  | 1451650.6
 |  | [PHONE] EOL/RTGS MATHE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1451400.6
 |  | NOBUHLE MATHE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 17508.6 |  | 1433892
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 731779.7 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1433642
 |  | :[PHONE] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7476.4 |  | 1426165.6
 |  | BALANCE BROUGHT FORWARD |  |  |  | 731779.7 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1425915.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 |  |  | 21955.59 |  | 709824.11 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7000 |  | 1418915.6
 |  | [PHONE] EOL/RTGS CHINAKA |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1418665.6
 |  | OLIVIA CHINAKA |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 18869.7 |  | 1399795.9
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 309.88 |  | 709514.23 |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1399795.9
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 30987.53 |  | 678526.7 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1399545.9
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6900 |  | 1392645.9
 |  | [NAME] |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1392395.9
 |  | SONILE MHLANGA |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 15268.15 |  | 1377127.75
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 274.85 |  | 678251.85 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | BNKFT22041T7XQ6 [PHONE] |  |  | 16089 | 1393216.75
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 27484.81 |  | 650767.04 |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | IR07802202110886 [PHONE] |  |  | 70000 | 1463216.75
 |  | [PHONE] EOL/RTGS MUCHINATSEI |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | B6960001 [PHONE] POS PURCHASE |  | 692.5 |  | 1462524.25
 |  | CHINGOMBE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | IMTT |  | 7699.65 |  | 1454824.6
 |  | MUCHINATSEI CHINGOMBE |  |  |  |  |  | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1454764.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 650517.04 |  | 2022-02-12 00:00:00 | 2022-02-12 00:00:00 | VPLUS12022200230 000002188 |  |  | 20000 | 1474764.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 24433.64 |  | 626083.4 |  | 2022-02-15 00:00:00 | 2022-02-15 00:00:00 | VPLUS15022200223 000002188 |  |  | 16400 | 1491164.6
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | VPLUS16022200203 000002188 |  |  | 52450 | 1543614.6
 |  | [NAME] |  |  |  |  |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 29009871 [PHONE] POS PURCHASE |  | 3170 |  | 1540444.6
 |  | MAJOR NYONI |  |  |  |  |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | EOL/IAT COLLEGIATE ZESA |  | 40000 |  | 1500444.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 625833.4 |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 400 |  | 1500044.6
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | :[PHONE] |  | 13469.7 |  | 612363.7 |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | IMTT |  | 863.4 |  | 1499181.2
 |  | [PHONE] EOL/RTGS RIVERSIDE |  |  |  |  |  | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1499121.2
 |  | [NAME] |  |  |  |  |  | 2022-02-17 00:00:00 | 2022-02-17 00:00:00 | VPLUS17022200354 000002188 |  |  | 234000 | 1733121.2
 |  | [NAME] |  |  |  |  |  | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | VPLUS18022200220 000002188 |  |  | 15000 | 1748121.2
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 77401174 [PHONE] POS PURCHASE |  | 5440 |  | 606923.7 |  | 2022-02-20 00:00:00 | 2022-02-19 00:00:00 | 0000021880005979382 |  |  | 10000 | 1758121.2
 |  | TELONE                 BULAWA |  |  |  |  |  | 2022-02-21 00:00:00 | 2022-02-21 00:00:00 | VPLUS21022207025 000002188 |  |  | 74400 | 1832521.2
 |  | 15H02 8476 015327 |  |  |  |  |  |  |  | BALANCE BROUGHT FORWARD |  |  |  | 1832521.2
2022-01-26 00:00:00 | 2022-01-26 00:00:00 | IMTT |  | 11734.67 |  | 595189.03 |  | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | FT22053FRFXK [PHONE] |  |  | 30000 | 1862521.2
2022-01-28 00:00:00 | 2022-01-28 00:00:00 | VPLUS28012200221 000002188 |  |  | 36000 | 631189.03 |  | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | BNKFT22053GPVW3 [PHONE] |  |  | 29020 | 1891541.2
 |  | RIVERSIDE STIMULATIO |  |  |  |  |  | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | EOL/IAT VEHICLE INSURANCE |  | 55950 |  | 1835591.2
 |  | 0000021880005947608 |  |  |  |  |  | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 559.5 |  | 1835031.7
2022-01-31 00:00:00 | 2022-01-31 00:00:00 | 504FTRN220280019 [PHONE] |  |  | 29000 | 660189.03 |  | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | IMTT |  | 1119 |  | 1833912.7
 |  | MRS SHERON NDEBELE |  |  |  |  |  | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | VPLUS23022200215 000002188 |  |  | 53000 | 1886912.7
2022-01-31 00:00:00 | 2022-01-31 00:00:00 | EOL/IAT RIVERSIDE |  | 4200 |  | 655989.03 |  | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | [NAME] [PHONE] |  |  | 56000 | 1942912.7
 |  | . |  |  |  |  |  | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 77401181 [PHONE] POS PURCHASE |  | 6200 |  | 1936712.7
2022-01-31 00:00:00 | 2022-01-31 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 100 |  | 655889.03 |  | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | IMTT |  | 124 |  | 1936588.7
 |  | . |  |  |  |  |  | 2022-02-28 00:00:00 | 2022-02-28 00:00:00 | MONTHLY MANAGEMENT FEE |  | 2500 |  | 1934088.7
2022-01-31 00:00:00 | 2022-01-31 00:00:00 | IMTT |  | 84 |  | 655805.03 |  | 2022-02-28 00:00:00 | 2022-01-31 00:00:00 | MONTHLY MANAGEMENT FEE |  | 2500 |  | 1931588.7
2022-01-31 00:00:00 | 2022-01-31 00:00:00 | DEBIT CARD MNGMNT FEE |  | 50 |  | 655755.03 |  | 2022-02-28 00:00:00 | 2022-02-28 00:00:00 | DEBIT CARD MNGMNT FEE |  | 50 |  | 1931538.7
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | VPLUS01022200393 SBPOS COMMISSION |  | 2000 |  | 653755.03
 |  | 0000021880005954115
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 653505.03
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | :[PHONE] |  | 5000 |  | 648505.03
 |  | [PHONE] EOL/RTGS VEHICLE HIRE
 |  | MARGARETMADEGA
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 648255.03
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | :[PHONE] |  | 3000 |  | 645255.03
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | SALARY ICT
 |  | BALANCE BROUGHT FORWARD |  |  |  | 645255.03
MORA ALLEN T
2022-02-01 00:00:00 | 2022-02-01 00:00:00 | IMTT |  | 160 |  | 645095.03
2022-02-02 00:00:00 | 2022-02-02 00:00:00 | VPLUS02022200223 000002188 |  |  | 138540 | 783635.03
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005958366
2022-02-03 00:00:00 | 2022-01-31 00:00:00 | MONTHLY MANAGEMENT FEE |  | 2500 |  | 781135.03
2022-02-03 00:00:00 | 2022-02-03 00:00:00 | 41310827 [PHONE] POS PURCHASE |  | 5000 |  | 776135.03
 |  | POWERTEL COMMUNICATIONSHARARE
 |  | 13H36 8476 000000
2022-02-03 00:00:00 | 2022-02-03 00:00:00 | IMTT |  | 100 |  | 776035.03
2022-02-03 00:00:00 | 2022-02-03 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 775975.03
 |  | TRAN ID-S586115
2022-02-04 00:00:00 | 2022-02-04 00:00:00 | VPLUS04022200221 000002188 |  |  | 15000 | 790975.03
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005961472
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | VPLUS08022200204 000002188 |  |  | 516400 | 1307375.03
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005966130
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | BISHOPSTONE T KANYANGU |  |  | 55000 | 1362375.03
 |  | .
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2203914441570000 [PHONE] |  |  | 26600 | 1388975.03
 |  | SHURO TIRIVAFI
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | B0700002 [PHONE] POS PURCHASE |  | 4455 |  | 1384520.03
 |  | FAZAK HOME AND [NAME]   BULAWA
 |  | 13H44 8476 000000
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | IMTT |  | 89.1 |  | 1384430.93
2022-02-08 00:00:00 | 2022-02-08 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1384370.93
 |  | TRAN ID-S138587
2022-02-09 00:00:00 | 2022-02-09 00:00:00 | VPLUS09022200215 000002188 |  |  | 248490.56 | 1632861.49
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005967646
2022-02-09 00:00:00 | 2022-02-09 00:00:00 | HISTORICAL STATEMENT |  | 22 |  | 1632839.49
2022-02-09 00:00:00 | 2022-02-09 00:00:00 | FEE- PROVISIONAL STATEMENT |  | 10 |  | 1632829.49
2022-02-10 00:00:00 | 2022-02-10 00:00:00 | VPLUS10022200344 000002188 |  |  | 139500 | 1772329.49
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005969153
2022-02-10 00:00:00 | 2022-02-10 00:00:00 | [NAME] POS |  | 16911 |  | 1755418.49
 |  | PURCHASE        OLD ESIGODINI ROAD,
 |  | BULAWA
 |  | 11H44 8476 000000
2022-02-10 00:00:00 | 2022-02-10 00:00:00 | 2204013793650001 [PHONE] |  |  | 15000 | 1770418.49
 |  | BAFANA ZIBUSISO
2022-02-10 00:00:00 | 2022-02-10 00:00:00 | IMTT |  | 338.22 |  | 1770080.27
2022-02-10 00:00:00 | 2022-02-10 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 84.56 |  | 1769995.71
 |  | TRAN ID-S330291
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1769745.71
 |  | :[PHONE]
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1769745.71
2022-02-11 00:00:00 | 2022-02-11 00:00:00 |  |  | 19901.28 |  | 1749844.43
 |  | [PHONE] EOL/RTGS JULIET RWAFA
 |  | [NAME]
 |  | JULIET RWAFA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1749594.43
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6400 |  | 1743194.43
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | [NAME]
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1742944.43
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6800 |  | 1736144.43
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | EVELYN NCUBE
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1735894.43
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19029.7 |  | 1716864.73
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | FLORENCE TSHUMA STIM
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1716614.73
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 23624.48 |  | 1692990.25
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | JULIUS RWAFA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 335.84 |  | 1692654.41
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 33584.14 |  | 1659070.27
 |  | [PHONE] EOL/RTGS MADEGA
 |  | [NAME]
 |  | MARGARETMADEGA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1658820.27
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 8270.4 |  | 1650549.87
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | EPHRAIM NDLOVU
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1650299.87
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 12790.5 |  | 1637509.37
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | MOLLET NDEBELE
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 299.88 |  | 1637209.49
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 29987.79 |  | 1607221.7
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | SALARY CHINAKA
 |  | OLIVIA CHINAKA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1606971.7
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7952.8 |  | 1599018.9
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1599018.9
[NAME]
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1598768.9
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 17830.5 |  | 1580938.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | ENITA MATAMBO
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1580688.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5900 |  | 1574788.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | GAMUCHIRAI HARIMEDI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1574538.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6500 |  | 1568038.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | SIMON PHIRI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1567788.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 8429.2 |  | 1559359.2
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | SONILE MHLANGA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1559109.2
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5625 |  | 1553484.2
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | NOKULUNGA MPOFU
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1553234.2
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19669.4 |  | 1533564.8
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | GIFT MUJAKACHI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1533314.8
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 11115.1 |  | 1522199.7
 |  | [PHONE] EOL/RTGS MATHE
 |  | NOBUHLE MATHE
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1521949.7
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 4750 |  | 1517199.7
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | NOBUKHOSI DUBE
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1516949.7
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 19749.3 |  | 1497200.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | [NAME]
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1496950.4
 |  | :[PHONE]
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1496950.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 |  |  | 6900 |  | 1490050.4
 |  | [PHONE] EOL/RTGS BUSI JUN
 |  | [NAME]
 |  | SIBUSISIWE MDLONGWA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1489800.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6200 |  | 1483600.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | MAJOR NYONI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1483350.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 5500 |  | 1477850.4
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | [NAME]
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1477600.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7397 |  | 1470203.4
 |  | [PHONE] EOL/RTGS MUCHINATSEI
 |  | CHINGOMBE
 |  | MUCHINATSEI CHINGOMBE
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1469953.4
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 14152.8 |  | 1455800.6
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | ESGHTER MOYO
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1455550.6
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 3900 |  | 1451650.6
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | YEUKAI MUGWENI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1451400.6
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 17508.6 |  | 1433892
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | MORA ALLEN T
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1433642
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7476.4 |  | 1426165.6
 |  | [PHONE] EOL/RTGS BLESSING
 |  | TAGAR
 |  | BLESSING TAGARIRA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1425915.6
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 7000 |  | 1418915.6
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | TAPIWA CHISENWA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1418665.6
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 18869.7 |  | 1399795.9
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1399795.9
 |  | [NAME]
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1399545.9
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 6900 |  | 1392645.9
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | SINIKIWE CHOGA
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | SWIFT COMMISSION FOR PAYMENT |  | 250 |  | 1392395.9
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | :[PHONE] |  | 15268.15 |  | 1377127.75
 |  | [PHONE] EOL/RTGS RIVERSIDE
 |  | [NAME]
 |  | MARBLE MUGUTI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | BNKFT22041T7XQ6 [PHONE] |  |  | 16089 | 1393216.75
 |  | MAHLANZA CONCILIA MRS
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | IR07802202110886 [PHONE] |  |  | 70000 | 1463216.75
 |  | MANDLA NKOSI
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | B6960001 [PHONE] POS PURCHASE |  | 692.5 |  | 1462524.25
 |  | DANDEMUTANDE INVESTMENTBULAWA
 |  | 11H21 8476 000000
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | IMTT |  | 7699.65 |  | 1454824.6
2022-02-11 00:00:00 | 2022-02-11 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1454764.6
 |  | TRAN ID-S433221
2022-02-12 00:00:00 | 2022-02-12 00:00:00 | VPLUS12022200230 000002188 |  |  | 20000 | 1474764.6
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005972080
2022-02-15 00:00:00 | 2022-02-15 00:00:00 | VPLUS15022200223 000002188 |  |  | 16400 | 1491164.6
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005975020
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | VPLUS16022200203 000002188 |  |  | 52450 | 1543614.6
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005976419
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 29009871 [PHONE] POS PURCHASE |  | 3170 |  | 1540444.6
 |  | FAZAK AFRICA BYO 2     BULAWA
 |  | 13H47 8476 000000
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | EOL/IAT COLLEGIATE ZESA |  | 40000 |  | 1500444.6
 |  | .
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 400 |  | 1500044.6
 |  | .
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | IMTT |  | 863.4 |  | 1499181.2
2022-02-16 00:00:00 | 2022-02-16 00:00:00 | FEE - ZIMSWITCH POS PURCHASE: |  | 60 |  | 1499121.2
 |  | TRAN ID-S883230
2022-02-17 00:00:00 | 2022-02-17 00:00:00 | VPLUS17022200354 000002188 |  |  | 234000 | 1733121.2
 |  | RIVERSIDE STIMULATIO
 |  | 0000021880005977928
2022-02-18 00:00:00 | 2022-02-18 00:00:00 | VPLUS18022200220 000002188 |  |  | 15000 | 1748121.2
 |  | RIVERSIDE STIMULATIO
2022-02-20 00:00:00 | 2022-02-19 00:00:00 | 0000021880005979382 |  |  | 10000 | 1758121.2
 |  | ZIPIT 640020 649FBTC220501003 ZIPIT
 |  | 640020 MTHOKOZISIMSIMANG
2022-02-21 00:00:00 | 2022-02-21 00:00:00 | VPLUS21022207025 000002188 |  |  | 74400 | 1832521.2
 |  | RIVERSIDE STIMULATIO
 |  | BALANCE BROUGHT FORWARD |  |  |  | 1832521.2
0000021880005981956
2022-02-22 00:00:00 | 2022-02-22 00:00:00 | FT22053FRFXK [PHONE] |  |  | 30000 | 1862521.2
 |  | HALTELY RISK CONSULTANTS
2022-02-22 00:00:00 | 2022-02-22 00:00:00 | BNKFT22053GPVW3 [PHONE] |  |  | 29020 | 1891541.2
 |  | MAHLANZA CONCILIA MRS
2022-02-22 00:00:00 | 2022-02-22 00:00:00 | EOL/IAT VEHICLE INSURANCE |  | 55950 |  | 1835591.2
 |  | .
2022-02-22 00:00:00 | 2022-02-22 00:00:00 | FEE - INTER ACCOUNT TRANSFER |  | 559.5 |  | 1835031.7
 |  | .
2022-02-22 00:00:00 | 2022-02-22 00:00:00 | IMTT |  | 1119 |  | 1833912.7