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Ref. No: STCB/56386/24

Date: July 19,2024

To: Japan Embassy

Addis Ababa Ethiopia

,
Subject: Account Balance Confirmation

Dear: Sir/ Madam

Daneal Tesfaye Shumet, customer of our bank,holder of Saving Account number 1000440265007
has requested our branch for account balance confirmation.

Accordingly, we confirm that the above mentioned customer has a balance of ETB 833,846.91
(Eight Hundred Thirty Three Thousand Eight Hundred Fourty Six & 91/100 Cent only
which is equivalent to USD 14,438.16 (Fourteen Thousand Four Hundred Thirty Eight &
16/100 cents only) at 19/07/2024 in the above mentioned account.

And this balance is not maintained in blocked Account and he can withdraw at any time.The
branch appreciates any support given to our esteemed customer in this regard.

With Regards,

Bereket Elias
Manager

SN7450843
 COMMERCIAL BANK OF ETHIOPIA
SENGATERA BRANCH

Account Statement
1055624628
DANEAL TESFAYE SHUMET
AANSL
AA
NIFASSLWOREDA.3
ET

Statement of Transactions For the period From 10 APR 2024 to 19 JUL 2024

Account :1000440265007 DANEAL TESFAYE SHUMET

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 251610.2

10 04 2024 Opening Balance 18 04 2024 .00 251,610.29 251,610.29

11 04 2024 DAGIM AFERA FT241023451Z DAGIM AFERA 11 04 2024 -100,000.00 .00 151,610.29

19 04 2024 JEMAL FITIWI FT3319VD75FG\SD JEMAL FITIWI 19 04 2024 .00 700,000.0 851,610.29

21 04 2024 for rent house d FT22200NR70P\ALD for rent house d 21 04 2024 .00 10,000.00 861,610.29

22 04 2024 11034014 FT22203NX77C 11034014 22 04 2024 .00 10,000.00 871,610.29

03 05 2024 0063503867 FT22215PPM3N 0063503867 03 05 2024 -4,218.50 .00 867,391.7

06 05 2024 ATM Cash Withdrawal FT22218JTYFD\AHM 06 05 2024 -5,010.00 .00 862,381.7

FT22218MMCHC\AH 06 05 2024
06 05 2024 ATM Cash Withdrawal -100.20 .00 862,281.5
M
09 05 2024 ATM Cash Withdrawal FT22221V69YP\GED 09 05 2024 -4,020.00 .00 858,261.5
FT222227YN5W\KR 10 05 2024
10 05 2024 ATM Cash Withdrawal E -4,020.00 .00 854,241.5

10 05 2024 ATM Cash Withdrawal FT22222VCN2W\HIP 10 05 2024 -4,020.00 .00 850,221.5

13 05 2024 ATM Cash Withdrawal FT2222560C54\ARM 13 05 2024 -4,020.00 .00 846,201.5

FT22225GGZ7W\KL 13 05 2024
13 05 2024 ATM Cash Withdrawal U -4,020.00 .00 842,181.5

FT222274SWDV\LU 15 05 2024
15 05 2024 ATM Cash Withdrawal -4,020.00 .00 838,161.5
A
17 05 2024 SALIM JEMAL FT222293GFH8 SALIM JEMAL 17 05 2024 -35,000.00 .00 803,161.5

18 05 2024 20220815683710 FT22244RS44G\BNK 20220815683710 18 05 2024 -669.97 .00 802,491.6

19 05 2024 Transfer FT22255P01T4\GUT 19 05 2024 .00 18,369.11 820,860.7

FT22272W7RX7\AA 20 05 2024
20 05 2024 1 done via Mobil 1 done via Mobil .00 1,600.00 822,460.7
M
21 05 2024 SELF TT222736S341\SN4 21 05 2024 .00 50,000.00 872,460.7

22 05 2024 CPO DD Transfer FT22277JG6WV 22 05 2024 -10,000.00 .00 862,460.7

FT222832SDKH\BS 23 05 2024
23 05 2024 slm done via Mob slm done via Mob .00 10,000.00 872,460.7
G
24 05 2024 slm done via Mob FT22284C09VL\BSG slm done via Mob 24 05 2024 .00 10,000.00 882,460.71

25 05 2024 slm done via Mob FT22284C019P\BSG slm done via Mob 25 05 2024 .00 10,000.00 892,460.7
FT22284Q4X6W\SN 26 05 2024
26 05 2024 Transfer .00 4,000.00 896,460.7
N
27 05 2024 CPO DD Transfer FT22284BRWSV 27 05 2024 -30,000.00 .00 876,460.7
FT22291MDJFB\EY 28 05 2024
28 05 2024 TSION MELESE TSION MELESE .00 20,079.7 896,538.7
R
29 05 2024 JEMAL FETIWI FT22299FNT3Q JEMAL FETIWI 29 05 2024 -76,000.00 .00 820,538.7

Balance C/F -2,141,040.71 4,141,579.40 820, 538.7

Page :1/3
 COMMERCIAL BANK OF ETHIOPIA
SENGATERA BRANCH

Account Statement
1055624628
DANEAL TESFAYE SHUMET
AANSL
AA
NIFASSLWOREDA.3
ET

Statement of Transactions For the period From 10 APR 2024 to 19 JUL 2024

Account :1000440265007 DANEAL TESFAYE SHUMET

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

07 06 2024 HAYREDUNINE WEDME FT24159W2YMT HAYREDUNINE 07 06 2024 -18,000.00 .00 802,538.6
TASE
08 06 2024 0063503867 FT22312FBD00 0063503867 08 06 2024 .00 49,000.39 851,538.6

09 06 2024 CBA GARMENT FT223135SNTB\AKK CBA GARMENT 09 06 2024 .00 6,853.59 837,649.8

10 06 2024 Inward Telex Payment FT223140CGPN 10 06 2024 .00 1,620.00 837,649.8

11 06 2024 0063503867 FT22315G6CQP 0063503867 11 06 2024 -5,163.26 .00 832,106.6

12 06 2024 AGEGNEHU FT223213YB4P AGEGNEHU 12 06 2024 -1,000.00 .00 831,106.6

13 06 2024 ATM Cash Withdrawal FT22323Y1KR5\GBY 13 06 2024 -4,020.00 .00 827,086.6

14 06 2024 ATM Cash Withdrawal FT223257V3CY\STD 14 06 2024 -4,020.00 .00 823,066.6

FT22328KQJ2P\NH 14 06 2024
14 06 2024 ATM Cash Withdrawal -5,025.00 .00 818,041.6
M
FT22329HTBGW\BN 15 06 2024
15 06 2024 20221121709560 20221121709560 -354.99 .00 817,686.6
K
16 06 2024 20221125584210 FT22334PN1HL\BNK 20221125584210 16 06 2024 -630.00 .00 817,056.6

17 06 2024 SELF TT22334D42P3 17 06 2024 .00 20,000.00 837,056.6

18 06 2024 JEMAL FITIWI FT22355ZBMQZ JEMAL FITIWI 18 06 2024 .00 15,000.00 852,056.6

19 06 2024 CPO DD Transfer FT22355MMBKH 19 06 2024 -4,474.98 .00 848,581.6

20 06 2024 0191755 FT22358LQZRJ 0191755 20 06 2024 .00 5,886.00 853,467.6

21 06 2024 JEMAL FITEWI FT22358H0P8X JEMAL FITEWI 21 06 2024 .00 10,000.00 863,467.6

22 06 2024 JEMAL FITIWI FT223585GB9K JEMAL FITIWI 22 06 2024 .00 6,000.00 861,467.6

23 06 2024 pay done via Mob FT2235805ZL9\DUB pay done via Mob 23 06 2024 .00 10,000.00 871,467.6

24 06 2024 pay done via Mob FT223586FR8Z\DUB pay done via Mob 24 06 2024 .00 10,000.00 881,467.6

25 06 2024 CPO DD Transfer FT223585DK63 25 06 2024 -40,050.00 .00 841,467.6

26 06 2024 SIYOUM BAHIRU FT22363T55M7\SGL SIYOUM BAHIRU 26 06 2024 .00 20,000.00 861,467.6
FT22364ZVGGM\ML 27 06 2024
27 06 2024 Transfer .00 10,000.00 871,467.6
R
28 06 2024 0063503867 FT2300368KL6 0063503867 28 06 2024 -10,238.96 .00 861,178.7

28 06 2024 CPO DD Transfer FT230047TXW1 28 06 2024 -1,616.62 .00 860,562.0

29 06 2024 ABY9106311 TT230054H4KC\BNK ABY9106311 29 06 2024 .00 4,000.00 864,562.0

SARBET 29 06 2024
29 06 2024 Inward Telex Payment FT23006RNMXQ .00 4,000.00 868,562.0
BRANCH
30 06 2024 CPO DD Transfer FT23012D54VP 30 06 2024 3,000.53 .00 865,562.0

Balance C/F -2,915,904.44 4,930,938.99 865,562.0

Page :2/3
 COMMERCIAL BANK OF ETHIOPIA
SENGATERA BRANCH

Account Statement
1055624628
DANEAL TESFAYE SHUMET
AANSL
AA
NIFASSLWOREDA.3
ET

Statement of Transactions For the period From 10 APR 2024 to 19 JUL 2024

Account :1000440265007 DANEAL TESFAYE SHUMET

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT23025GXKCR\BO 01 07 2024
01 07 2024 ATM Cash Withdrawal M -4,008.00 .00 861,562.0

FT23027VCDSD\ML 02 07 2024
02 07 2024 Transfer .00 8,000.00 869,562.0
R
FT23051N3MWX\BE 03 07 2024
03 07 2024 ATM Cash Withdrawal Z -5,025.00 .00 860,562.0

FT230532GCYW\DM 04 07 2024
04 07 2024 ATM Cash Withdrawal -2,010.00 .00 859,562.0
W
FT23054NWFZZ\RM 05 07 2024
05 07 2024 ATM Cash Withdrawal R -4,020.00 .00 855,562.0

06 07 2024 ATM Cash Withdrawal FT23079S5X7V\SEF 06 07 2024 -4,008.00 .00 851,562.0

FT23080SSCWP\GO 07 07 2024
07 07 2024 ATM Cash Withdrawal -4,020.00 .00 847,562.0
M
08 07 2024 0063503867 FT23080GM711 0063503867 08 07 2024 -20,395.48 .00 827,562.0
FT23083K6GKF\KW 09 07 2024
09 07 2024 ATM Cash Withdrawal -5,025.00 .00 822,562.0
T
10 07 2024 faiz done via Mo FT230936X9VY\FIN faiz done via Mo 10 07 2024 .00 8,000.00 830,562.0
FT23094W84MQ\ML 10 07 2024
10 07 2024 faiz chiret done faiz chiret done .00 10,000.00 840,562.0
R
11 07 2024 Transfer FT23100Z1328\MLR 11 07 2024 .00 10,000.00 850,562.0
FT23100N5VDR\AZ 11 07 2024
11 07 2024 ATM Cash Withdrawal -4,020.00 .00 846,562.0
N
12 07 2024 JEMAL FT231012CM7Z JEMAL 12 07 2024 -7,000.00 .00 839,562.0
FT23102V5NRW\BN 13 07 2024
13 07 2024 20230411634320 20230411634320 -1000.19 .00 838,562.0
K
13 07 2024 20230415594820 FT23107FZDDL\BNK 20230415594820 13 07 2024 -1,500.00 .00 837,062.0
FT231088SHHW\SE 14 07 2024
14 07 2024 ATM Cash Withdrawal -4,008.00 .00 832,062.0
F
SALIM JEMAL 14 07 2024
14 07 2024 SALIM JEMAL FITW FT231732JKPM -8,075.00 .00 824,062.8
FITW
SALIM JEMAL 15 07 2024
15 07 2024 SALIM JEMAL FITWI TT23186VWSZ5 FITW .00 63,850 887,015.8
15 07 2024 TT231875XYBH\EC 15 07 2024
JEMAL FITIWI JEMAL FITIWI 70,000.00 .00 817,015.8
R
16 07 2024 LEAKE TEKSTE TT23187FMX4N 16 07 2024 .00 15,000.00 812,015.8
LEAKE TEKSTE
17 07 2024 Customs Comm- 17 07 2024 .00
Customs Comm-Mod FT23188XLVHF\SIH Mod 12.000.00 812,015.8
18 07 2024 18 07 2024
nbb done via Mob FT238899|U8RXQ JEMAL FITIWI .00 36,834.00 848,839.8

19 07 2024 FT2318865M1D\HA 19 07 2024

JEMAL FITIWI JEMAL FITIWI -15,022.89 .00 833,846.91
G

Balance C/F -84,371.7 90,000.00 833,846.91

*Please examine this statement promptly and immediately advice our Auditing Dept of any errors. If no error is reported with in fifteen
days, this statement will be considered correct. *

Page :3/3