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MOGOS

This bank statement summarizes transactions on an account belonging to MOGES ADDISU MESELE between January 22nd and February 10th, 2024. It shows deposits via mobile credits and an internet credit, as well as withdrawals including ATM withdrawals, mobile debits for bills and payments, and transfers. The ending balance on February 10th was 1,075.11 ETB.

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hamrawikebede
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99 views2 pages

MOGOS

This bank statement summarizes transactions on an account belonging to MOGES ADDISU MESELE between January 22nd and February 10th, 2024. It shows deposits via mobile credits and an internet credit, as well as withdrawals including ATM withdrawals, mobile debits for bills and payments, and transfers. The ending balance on February 10th was 1,075.11 ETB.

Uploaded by

hamrawikebede
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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28 February 2024

11:49:4
Account Statement
Account : 1000200200897
Customer : 1023867903 MOGES ADDISU MESELE
Currency : ETB
Value date Description Reference Post date Amount

Balance at Period Start 1,121.70


22 JAN 24 Mobile Debit FT24022J5WG4\MNT 22 JAN 24 -110.00
TeleB 937766751
22 JAN 24 ATM Cash Withdrawal FT24022HJXLK\MEX 22 JAN 24 -1,003.50
23 JAN 24 ATM Cash Withdrawal FT24023TJL09\ECR 23 JAN 24 -301.05
23 JAN 24 Mobile Credit FT24023PGRJJ\JIM 23 JAN 24 500.00
f done via Mobil
25 JAN 24 Mobile Credit FT24025MJD5K\TAB 25 JAN 24 500.00
bro done via Mob
25 JAN 24 ATM Cash Withdrawal FT2402513Y5S\ECR 25 JAN 24 -100.35
26 JAN 24 Mobile Credit FT240265GNS4 26 JAN 24 1,500.00
1500 done via Mo
26 JAN 24 ATM Cash Withdrawal FT24026WQBG3 26 JAN 24 -1,505.25
26 JAN 24 ATM Cash Withdrawal FT240260MNND\ECR 26 JAN 24 -301.05
27 JAN 24 Mobile Money TXN FT2402799Q1T\BNK 27 JAN 24 50.00
29 JAN 24 ATM Cash Withdrawal FT240298V93N 29 JAN 24 -200.70
30 JAN 24 Mobile Debit FT24030W4V5C\MNT 30 JAN 24 -45.00
TeleB 937766751
30 JAN 24 Mobile Debit FT240309TB5Q\MNT 30 JAN 24 -100.00
bidr done via Mo
01 FEB 24 ATM Cash Withdrawal FT24032VMVMK\ECR 01 FEB 24 -301.05
01 FEB 24 Mobile Credit FT24032RYB32\GRM 01 FEB 24 1,000.00
gift done via Mo
02 FEB 24 Mobile Debit FT24033BCVVW\MNT 02 FEB 24 -500.00
bidr done via Mo
02 FEB 24 ATM Cash Withdrawal FT240333PZYY\GOT 02 FEB 24 -2,508.75
02 FEB 24 Mobile Debit FT24033HZ13L\MNT 02 FEB 24 -500.00
kifiya done via
01 FEB 24 Internet Credit FT24032VKLS5\GOF 02 FEB 24 9,877.36
03 FEB 24 ATM Cash Withdrawal FT2403405F76 03 FEB 24 -1,003.50
03 FEB 24 Mobile Debit FT24034G1K8D\MNT 03 FEB 24 -110.00
TeleB 937766751
03 FEB 24 ATM Cash Withdrawal FT24034DGK3N 03 FEB 24 -501.75
05 FEB 24 ATM Cash Withdrawal FT24036SMGPW 05 FEB 24 -401.40
05 FEB 24 Transfer FT240363MHSR\GOF 05 FEB 24 9,124.10
FEB
05 FEB 24 ATM Cash Withdrawal FT24036HDJFL\ECR 05 FEB 24 -602.10
05 FEB 24 ATM Cash Withdrawal FT24036HKBDV 05 FEB 24 -2,508.75
05 FEB 24 Mobile Debit FT240365ZZW2\MNT 05 FEB 24 -500.00
bidr done via Mo
06 FEB 24 ATM Cash Withdrawal FT240370D6W6 06 FEB 24 -401.40
07 FEB 24 ATM Cash Withdrawal FT2403894RYB\BML 07 FEB 24 -501.75
07 FEB 24 ATM Cash Withdrawal FT24038KR10R 07 FEB 24 -200.70
08 FEB 24 ATM Cash Withdrawal FT24039QX790\TRH 08 FEB 24 -502.50
09 FEB 24 Mobile Debit FT24040YS54R\MNT 09 FEB 24 -160.00
TeleB 937766751
09 FEB 24 Mobile Debit FT24040PRSN3\MNT 09 FEB 24 -110.00
TeleB 937766751
09 FEB 24 ATM Cash Withdrawal FT24040DCD9X\WAD 09 FEB 24 -301.50
10 FEB 24 Mobile Debit FT2404141R0N\MNT 10 FEB 24 -5,000.00
fordocument done
10 FEB 24 Mobile Debit FT2404181WTG\MNT 10 FEB 24 -2,000.00
payment done via
10 FEB 24 Mobile Debit FT24041FKL3L\MNT 10 FEB 24 -256.00
payment done via
10 FEB 24 Mobile Debit FT2404152XRS\MNT 10 FEB 24 -60.00

Page 1 of 2
28 February 2024
11:49:4

TeleB 937766751
Balance at Period End 1,075.11

Page 2 of 2

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