COMMERCIAL BANK OF ETHIOPIA

Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 4892.14

25 08 2023 Opening Balance 25 08 2023 .00 4,892.14 4,892.14
TT232416MFSS\OD
29 08 2023 Cash Withdrawal 29 08 2023 -2,000.00 .00 2,892.14
A
1000113882054-
31 08 2023 Credit Interest 01 09 2023 .00 11.10 2,903.24
20230831
1000113882054-
31 08 2023 Tax Amount Due 01 09 2023 -.56 .00 2,902.68
20230831
02 09 2023 Transfer FT2324593KTH\BRG 02 09 2023 .00 10,000.00 12,902.68

04 09 2023 SELF TT23247L01KS\ABA 04 09 2023 .00 6,000.00 18,902.68

04 09 2023 cw TT2324794ZWP\NS2 04 09 2023 -16,000.00 .00 2,902.68

05 09 2023 WITH OUT PASSBOOK TT23248R5QNJ\YS1 05 09 2023 -1,000.00 .00 1,902.68

13 09 2023 SELF TT23256P8HNS\ABA 13 09 2023 -1,000.00 .00 902.68

TT23258QGQDP\AB
15 09 2023 Cash Withdrawal 15 09 2023 -500.00 .00 402.68
A
TT23258QGQDP\AB
15 09 2023 Cash Withdrawal 15 09 2023 .00 500.00 902.68
A
TT232589QXYH\AB
15 09 2023 Cash Withdrawal 15 09 2023 -800.00 .00 102.68
A
30 09 2023 a done via Mobil FT2327347S4X\LKM a done via Mobil 30 09 2023 .00 30,000.00 30,102.68

30 09 2023 a done via Mobil FT23273KSL50\LKM a done via Mobil 30 09 2023 .00 30,000.00 60,102.68
Topup
30 09 2023 Topup 0916910520 FT23273G0YY3 30 09 2023 -70.00 .00 60,032.68
0916910520
1000113882054-
30 09 2023 Credit Interest 01 10 2023 .00 21.15 60,053.83
20230930
1000113882054-
30 09 2023 Tax Amount Due 01 10 2023 -1.06 .00 60,052.77
20230930
02 10 2023 pay done via Mob FT23275K6J7K pay done via Mob 02 10 2023 -5,000.00 .00 55,052.77
FT23275BH24C\WT
02 10 2023 1 done via Mobil 1 done via Mobil 02 10 2023 .00 3,000.00 58,052.77
B
Topup
02 10 2023 Topup 0916910520 FT23275P3JSY 02 10 2023 -100.00 .00 57,952.77
0916910520
TT23275VGRNY\MK
02 10 2023 Commission Paid 02 10 2023 -5.00 .00 57,947.77
1
TT23275VGRNY\MK
02 10 2023 Cash Withdrawal 02 10 2023 -10,000.00 .00 47,947.77
1
02 10 2023 Commission Paid TT23275LYZ7Q\HRF 02 10 2023 -5.00 .00 47,942.77

02 10 2023 Cash Withdrawal TT23275LYZ7Q\HRF 02 10 2023 -5,000.00 .00 42,942.77

Balance C/F -41,481.62 84,424.39 42,942.77

Page :1/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT23276WZ3ZX\BR
03 10 2023 asas done via Mo asas done via Mo 03 10 2023 .00 1,500.00 44,442.77
G
FT23276QZTD4\KO 1000113882054
03 10 2023 1000113882054 do 03 10 2023 .00 1.00 44,443.77
E do
Topup
03 10 2023 Topup 0916910520 FT23276RRXW3 03 10 2023 -100.00 .00 44,343.77
0916910520
04 10 2023 fooz done via Mo FT23277VZ717 fooz done via Mo 04 10 2023 -15,000.00 .00 29,343.77

06 10 2023 ok done via Mobi FT23279X7R2F\RAS ok done via Mobi 06 10 2023 .00 7,000.00 36,343.77

07 10 2023 int done via Mob FT23280Y79HX int done via Mob 07 10 2023 -1,200.00 .00 35,143.77
Topup
07 10 2023 Topup 0916910520 FT23280VRVJD 07 10 2023 -250.00 .00 34,893.77
0916910520
FT23280HDJXC\RA
07 10 2023 ok done via Mobi ok done via Mobi 07 10 2023 .00 3,000.00 37,893.77
S
TT23280HCJWG\GT
07 10 2023 WITH OUT PASSBOOK 07 10 2023 -5.00 .00 37,888.77
1
TT23280HCJWG\GT
07 10 2023 WITH OUT PASSBOOK 07 10 2023 -2,000.00 .00 35,888.77
1
11 10 2023 pay done via Mob FT23284ZZX04 pay done via Mob 11 10 2023 -680.00 .00 35,208.77

11 10 2023 11 done via Mobi FT23284DRY0S 11 done via Mobi 11 10 2023 -500.00 .00 34,708.77

11 10 2023 1111 done via Mo FT232847F09W 1111 done via Mo 11 10 2023 -500.00 .00 34,208.77
Topup
11 10 2023 Topup 0911783879 FT23284P16JQ 11 10 2023 -300.00 .00 33,908.77
0911783879
11 10 2023 tebeka done via FT23284815DJ\KMA tebeka done via 11 10 2023 .00 100,000.00 133,908.77

12 10 2023 debt done via Mo FT23285VL9JF debt done via Mo 12 10 2023 -1,000.00 .00 132,908.77

12 10 2023 payment done via FT2328552ZP1 payment done via 12 10 2023 -1,875.00 .00 131,033.77

13 10 2023 payment done via FT23286TJW6W payment done via 13 10 2023 -34,005.00 .00 97,028.77
Topup
13 10 2023 Topup 0941137715 FT23286QJZ75 13 10 2023 -100.00 .00 96,928.77
0941137715
13 10 2023 ok done via Mobi FT23286M59ZT\RAS ok done via Mobi 13 10 2023 .00 10,000.00 106,928.77

13 10 2023 pay done via Mob FT23286XQ8HL pay done via Mob 13 10 2023 -2,000.00 .00 104,928.77

13 10 2023 pay done via Mob FT23286WS3G4 pay done via Mob 13 10 2023 -500.00 .00 104,428.77

14 10 2023 pay done via Mob FT23287GQMBH pay done via Mob 14 10 2023 -1,200.00 .00 103,228.77

14 10 2023 WITHOUT PASSBOOK TT2328794C78\GT1 14 10 2023 -5.00 .00 103,223.77

14 10 2023 WITHOUT PASSBOOK TT2328794C78\GT1 14 10 2023 -3,000.00 .00 100,223.77

Topup
14 10 2023 Topup 0911783879 FT23287PY3N2 14 10 2023 -150.00 .00 100,073.77
0911783879
Balance C/F -105,851.62 205,925.39 100,073.77

Page :2/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT232879BVHQ\BN
14 10 2023 Transfer 14 10 2023 .00 20,000.00 120,073.77
K
16 10 2023 pay done via Mob FT23289SBK3G pay done via Mob 16 10 2023 -7,000.00 .00 113,073.77
TT232891MNR4\MH
16 10 2023 Commission Paid 16 10 2023 -5.00 .00 113,068.77
K
TT232891MNR4\MH
16 10 2023 Cash Withdrawal 16 10 2023 -3,000.00 .00 110,068.77
K
17 10 2023 pay done via Mob FT23290KTYJF pay done via Mob 17 10 2023 -2,000.00 .00 108,068.77

17 10 2023 ATM Cash Withdrawal FT23290LG06K 17 10 2023 -3,010.50 .00 105,058.27

TT23291GWZH7\AB
18 10 2023 Commission Paid 18 10 2023 -10.00 .00 105,048.27
A
TT23291GWZH7\AB
18 10 2023 Cash Withdrawal 18 10 2023 -18,000.00 .00 87,048.27
A
18 10 2023 pay done via Mob FT23291DL5MT pay done via Mob 18 10 2023 -6,970.00 .00 80,078.27
FT23292RJXHS\SA
19 10 2023 ATM Cash Withdrawal 19 10 2023 -4,014.00 .00 76,064.27
G
19 10 2023 pay done via Mob FT232922DXXT pay done via Mob 19 10 2023 -1,500.00 .00 74,564.27
Topup
19 10 2023 Topup 0916910520 FT23292LQ51H 19 10 2023 -150.00 .00 74,414.27
0916910520
20 10 2023 Transfer FT23293H9JPL\BNK 20 10 2023 .00 10,000.00 84,414.27

20 10 2023 pay done via Mob FT23293LFMYM pay done via Mob 20 10 2023 -500.00 .00 83,914.27

20 10 2023 pay done via Mob FT23293T3JKS pay done via Mob 20 10 2023 -600.00 .00 83,314.27
Topup
21 10 2023 Topup 0911783879 FT23294NFWV3 21 10 2023 -150.00 .00 83,164.27
0911783879
21 10 2023 pay done via Mob FT23294ZWPZS pay done via Mob 21 10 2023 -1,000.00 .00 82,164.27

23 10 2023 ATM Cash Withdrawal FT23296X73F1\MHK 23 10 2023 -3,010.50 .00 79,153.77

Topup
23 10 2023 Topup 0911783879 FT23296DYGRQ 23 10 2023 -250.00 .00 78,903.77
0911783879
23 10 2023 4 done via Mobil FT23296ZJ44B 4 done via Mobil 23 10 2023 -2,000.00 .00 76,903.77

23 10 2023 ATM Cash Withdrawal FT23296PBPLC\GET 23 10 2023 -3,010.50 .00 73,893.27

FT2329612VMR\KM
23 10 2023 Tebeka done via Tebeka done via 23 10 2023 .00 50,000.00 123,893.27
A
23 10 2023 pay done via Mob FT23296SV6LW pay done via Mob 23 10 2023 -2,000.00 .00 121,893.27

23 10 2023 pay done via Mob FT23296NDQ6S pay done via Mob 23 10 2023 -800.00 .00 121,093.27

24 10 2023 pay done via Mob FT23297NWC19 pay done via Mob 24 10 2023 -360.00 .00 120,733.27

24 10 2023 pay done via Mob FT23297L3N1T pay done via Mob 24 10 2023 -3,000.00 .00 117,733.27

Balance C/F -168,192.12 285,925.39 117,733.27

Page :3/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 10 2023 ATM Cash Withdrawal FT23298ZHZ0Z\MHK 25 10 2023 -3,010.50 .00 114,722.77

25 10 2023 pay done via Mob FT232984WLMQ pay done via Mob 25 10 2023 -810.00 .00 113,912.77

25 10 2023 pay done via Mob FT232981TCFK pay done via Mob 25 10 2023 -5,000.00 .00 108,912.77
FT23299M9ZG7\GE
26 10 2023 ATM Cash Withdrawal 26 10 2023 -4,014.00 .00 104,898.77
T
27 10 2023 payment done via FT233000GF8Z payment done via 27 10 2023 -500.00 .00 104,398.77

27 10 2023 ATM Cash Withdrawal FT23300X1SJZ\MKO 27 10 2023 -4,014.00 .00 100,384.77

Topup
27 10 2023 Topup 0916910520 FT23300ZKZ8L 27 10 2023 -200.00 .00 100,184.77
0916910520
27 10 2023 ATM Cash Withdrawal FT23300G7R49\ABA 27 10 2023 -3,010.50 .00 97,174.27

27 10 2023 payment done via FT23300FXC0J payment done via 27 10 2023 -1,000.00 .00 96,174.27
Topup
30 10 2023 Topup 0911783879 FT23303XG9NK 30 10 2023 -200.00 .00 95,974.27
0911783879
30 10 2023 payment done via FT23303D9XGV payment done via 30 10 2023 -300.00 .00 95,674.27
FT23303QCPP0\AB
30 10 2023 ATM Cash Withdrawal 30 10 2023 -2,007.00 .00 93,667.27
A
FT23303QCPP0\AB
30 10 2023 ATM Cash Withdrawal 30 10 2023 .00 2,007.00 95,674.27
A
FT23303BH5RD\AB
30 10 2023 ATM Cash Withdrawal 30 10 2023 -3,010.50 .00 92,663.77
A
FT23303MZJY9\MK
30 10 2023 ATM Cash Withdrawal 30 10 2023 -3,010.50 .00 89,653.27
O
1000113882054-
31 10 2023 Credit Interest 01 11 2023 .00 485.84 90,139.11
20231031
1000113882054-
31 10 2023 Tax Amount Due 01 11 2023 -24.29 .00 90,114.82
20231031
FT23305GSMG0\SB
01 11 2023 ATM Cash Withdrawal 01 11 2023 -3,010.50 .00 87,104.32
R
01 11 2023 pay done via Mob FT23305PDGD9 pay done via Mob 01 11 2023 -2,000.00 .00 85,104.32

01 11 2023 payment done via FT23305N350R payment done via 01 11 2023 -1,000.00 .00 84,104.32
Topup
02 11 2023 Topup 0911783879 FT233067HW0P 02 11 2023 -200.00 .00 83,904.32
0911783879
02 11 2023 Cash Withdrawal TT233066YHKL\KRR 02 11 2023 -200.00 .00 83,704.32
TT23306VTHSV\KR
02 11 2023 Commission Paid 02 11 2023 -5.00 .00 83,699.32
R
TT23306VTHSV\KR
02 11 2023 Cash Withdrawal 02 11 2023 -1,800.00 .00 81,899.32
R
FT23307SG81M\GE
03 11 2023 ATM Cash Withdrawal 03 11 2023 -2,007.00 .00 79,892.32
T
Balance C/F -208,525.91 288,418.23 79,892.32

Page :4/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

03 11 2023 pay done via Mob FT23307K3Z0C pay done via Mob 03 11 2023 -8,000.00 .00 71,892.32

03 11 2023 pay done via Mob FT23307BS6X6 pay done via Mob 03 11 2023 -5,500.00 .00 66,392.32

03 11 2023 pay done via Mob FT23307YFQJ7 pay done via Mob 03 11 2023 -5,500.00 .00 60,892.32

03 11 2023 tax done via Mob FT23307KDCQD tax done via Mob 03 11 2023 -500.00 .00 60,392.32

03 11 2023 ref done via Mob FT2330715SSF\HAG ref done via Mob 03 11 2023 .00 5,500.00 65,892.32

04 11 2023 ATM Cash Withdrawal FT233087X4BC\ABA 04 11 2023 -4,014.00 .00 61,878.32

04 11 2023 ATM Cash Withdrawal FT23308JYYT0\ABA 04 11 2023 -3,010.50 .00 58,867.82

06 11 2023 ATM Cash Withdrawal FT23310JD9N0\HRF 06 11 2023 -4,014.00 .00 54,853.82

07 11 2023 debit done via M FT233110N6ZT debit done via M 07 11 2023 -34,000.00 .00 20,853.82
Topup
08 11 2023 Topup 0911783879 FT233123HB6W 08 11 2023 -150.00 .00 20,703.82
0911783879
08 11 2023 ATM Cash Withdrawal FT23312MD3VP\NIM 08 11 2023 -3,010.50 .00 17,693.32

09 11 2023 pay done via Mob FT23313XT3VH pay done via Mob 09 11 2023 -1,000.00 .00 16,693.32

13 11 2023 pay done via Mob FT233170GMQS pay done via Mob 13 11 2023 -3,000.00 .00 13,693.32
Topup
13 11 2023 Topup 0911783879 FT23317HJ7N4 13 11 2023 -200.00 .00 13,493.32
0911783879
TT23318CCFWS\KO
14 11 2023 SELF 14 11 2023 .00 5,000.00 18,493.32
F
TT23318H8ZMY\KR
14 11 2023 SELF 14 11 2023 .00 5,000.00 23,493.32
R
15 11 2023 MM 0977643484 FT233196KTDP MM 0977643484 15 11 2023 -600.00 .00 22,893.32

15 11 2023 MM 0977643484 FT233196KTDP MM 0977643484 15 11 2023 .00 600.00 23,493.32

TT23319RFR0X\KR
15 11 2023 Commission Paid 15 11 2023 -5.00 .00 23,488.32
R
TT23319RFR0X\KR
15 11 2023 Cash Withdrawal 15 11 2023 -3,000.00 .00 20,488.32
R
16 11 2023 Commission Paid TT233201CB4C\ABK 16 11 2023 -5.00 .00 20,483.32

16 11 2023 Cash Withdrawal TT233201CB4C\ABK 16 11 2023 -3,500.00 .00 16,983.32

16 11 2023 pay done via Mob FT233208ZNCB pay done via Mob 16 11 2023 -600.00 .00 16,383.32

17 11 2023 Commission Paid TT23321039R4\MHK 17 11 2023 -5.00 .00 16,378.32

17 11 2023 Cash Withdrawal TT23321039R4\MHK 17 11 2023 -4,000.00 .00 12,378.32

FT23324M7C1Q\AB
20 11 2023 ATM Cash Withdrawal 20 11 2023 -3,010.50 .00 9,367.82
A
22 11 2023 ATM Cash Withdrawal FT23326ZMG0K 22 11 2023 -2,007.00 .00 7,360.82

Balance C/F -297,157.41 304,518.23 7,360.82

Page :5/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
23 11 2023 Topup 0911783879 FT233279T68N 23 11 2023 -200.00 .00 7,160.82
0911783879
27 11 2023 ATM Cash Withdrawal FT23331HTV04\ODA 27 11 2023 -2,007.00 .00 5,153.82
FT23333XCBD1\DU
29 11 2023 ATM Cash Withdrawal 29 11 2023 -2,007.00 .00 3,146.82
K
30 11 2023 ATM Cash Withdrawal FT23334L07X1\MHK 30 11 2023 -1,003.50 .00 2,143.32
1000113882054-
30 11 2023 Credit Interest 01 12 2023 .00 12.33 2,155.65
20231130
1000113882054-
30 11 2023 Tax Amount Due 01 12 2023 -.62 .00 2,155.03
20231130
01 12 2023 m asrar done via FT233352JR1G\KKT m asrar done via 01 12 2023 .00 2,500.00 4,655.03
Topup
01 12 2023 Topup 0911783879 FT23335GVCBW 01 12 2023 -100.00 .00 4,555.03
0911783879
FT23335LGKHG\SH
01 12 2023 ATM Cash Withdrawal 01 12 2023 -2,508.75 .00 2,046.28
E
02 12 2023 ATM Cash Withdrawal FT233367L8Z7\ABA 02 12 2023 -1,605.60 .00 440.68

04 12 2023 ATM Cash Withdrawal FT23338V50K2\ABA 04 12 2023 -301.05 .00 139.63

05 12 2023 bider done via M FT2333953RHK\TSQ bider done via M 05 12 2023 .00 3,000.00 3,139.63
Topup
05 12 2023 Topup 0916321120 FT233397LM8R 05 12 2023 -200.00 .00 2,939.63
0916321120
FT23339QKQ87\NS
05 12 2023 ATM Cash Withdrawal 05 12 2023 -2,007.00 .00 932.63
S
05 12 2023 1 done via Mobil FT23339VGV50\KOE 1 done via Mobil 05 12 2023 .00 3,000.00 3,932.63

06 12 2023 SELF TT23340BHTJT\KOF 06 12 2023 .00 2,000.00 5,932.63

FT23340VHJGF\GM
06 12 2023 ATM Cash Withdrawal 06 12 2023 -1,505.25 .00 4,427.38
Z
07 12 2023 ATM Cash Withdrawal FT23341GRS9L\BKY 07 12 2023 -1,005.00 .00 3,422.38

08 12 2023 a done via Mobil FT23342KX4ST\LKM a done via Mobil 08 12 2023 .00 20,000.00 23,422.38

08 12 2023 pay done via Mob FT23342GLVNX pay done via Mob 08 12 2023 -1,500.00 .00 21,922.38

09 12 2023 pay done via Mob FT233435T1CW pay done via Mob 09 12 2023 -1,000.00 .00 20,922.38
Topup
09 12 2023 Topup 0911783879 FT23343V3H98 09 12 2023 -200.00 .00 20,722.38
0911783879
09 12 2023 bider done via M FT23343TFGJP\TSQ bider done via M 09 12 2023 .00 1,000.00 21,722.38
FT23343DGVHM\TF
09 12 2023 ATM Cash Withdrawal 09 12 2023 -2,010.00 .00 19,712.38
D
Topup
11 12 2023 Topup 0916910520 FT23345ZTYFR 11 12 2023 -150.00 .00 19,562.38
0916910520
11 12 2023 gift done via Mo FT23345G8HXQ gift done via Mo 11 12 2023 -2,000.00 .00 17,562.38

Balance C/F -318,468.18 336,030.56 17,562.38

Page :6/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
11 12 2023 Topup 0911783878 FT233456MFY3 11 12 2023 -50.00 .00 17,512.38
0911783878
11 12 2023 pay done via Mob FT23345N3R7L pay done via Mob 11 12 2023 -1,000.00 .00 16,512.38

13 12 2023 pay done via Mob FT23347QHXZB pay done via Mob 13 12 2023 -3,200.00 .00 13,312.38

13 12 2023 pay FT23347NYP2L pay 13 12 2023 -1,009.00 .00 12,303.38

TT23347HQCBY\KO
13 12 2023 SLF 13 12 2023 .00 2,000.00 14,303.38
F
FT23347RCN50\MH
13 12 2023 ATM Cash Withdrawal 13 12 2023 -2,007.00 .00 12,296.38
K
13 12 2023 charity done via FT23347TYD1Y charity done via 13 12 2023 -1,000.00 .00 11,296.38

14 12 2023 pay done via Mob FT23348LZQ08 pay done via Mob 14 12 2023 -555.00 .00 10,741.38

14 12 2023 ATM Cash Withdrawal FT23348T2NDD\TBT 14 12 2023 -1,005.00 .00 9,736.38

FT23348SRW0C\GK
14 12 2023 1 done via Mobil 1 done via Mobil 14 12 2023 .00 10,000.00 19,736.38
L
Topup
15 12 2023 Topup 0911833879 FT23349QHDHS 15 12 2023 -150.00 .00 19,586.38
0911833879
Topup
15 12 2023 Topup 0911783879 FT23349VRPF0 15 12 2023 -200.00 .00 19,386.38
0911783879
FT23349XWFFS\DR
15 12 2023 ATM Cash Withdrawal 15 12 2023 -2,010.00 .00 17,376.38
R
FT233500LRRN\MH
16 12 2023 ATM Cash Withdrawal 16 12 2023 -3,010.50 .00 14,365.88
K
18 12 2023 a done via Mobil FT23352D08CF\LKM a done via Mobil 18 12 2023 .00 20,000.00 34,365.88
WITH PASSBOOK
18 12 2023 TT23352DS5KB\NS2 18 12 2023 -5.00 .00 34,360.88
18/12/2023
WITH PASSBOOK
18 12 2023 TT23352DS5KB\NS2 18 12 2023 -3,000.00 .00 31,360.88
18/12/2023
Topup
20 12 2023 Topup 0911783879 FT2335466Z0R 20 12 2023 -200.00 .00 31,160.88
0911783879
20 12 2023 debt done via Mo FT23354GVGST debt done via Mo 20 12 2023 -17,000.00 .00 14,160.88

20 12 2023 ATM Cash Withdrawal FT233543SXKL\ATW 20 12 2023 -1,005.00 .00 13,155.88

21 12 2023 pay done via Mob FT23355LYM9X pay done via Mob 21 12 2023 -3,000.00 .00 10,155.88

21 12 2023 ATM Cash Withdrawal FT233554FZC9\MHK 21 12 2023 -3,010.50 .00 7,145.38

21 12 2023 ATM Cash Withdrawal FT23355FXJ8J\MHK 21 12 2023 -2,007.00 .00 5,138.38

TT233553GPGT\MH
21 12 2023 Commission Paid 21 12 2023 -5.00 .00 5,133.38
K
TT233553GPGT\MH
21 12 2023 Cash Withdrawal 21 12 2023 -3,000.00 .00 2,133.38
K
Balance C/F -365,897.18 368,030.56 2,133.38

Page :7/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

21 12 2023 ATM Cash Withdrawal FT233554FZC9\MHK 21 12 2023 .00 3,010.50 5,143.88

21 12 2023 ATM Cash Withdrawal FT23355FXJ8J\MHK 21 12 2023 .00 2,007.00 7,150.88

21 12 2023 20231220487010 FT23355W55LT\BNK 20231220487010 21 12 2023 -845.00 .00 6,305.88

25 12 2023 Topup 091178379 FT23359F0S3F Topup 091178379 25 12 2023 -150.00 .00 6,155.88

25 12 2023 Topup 091178379 FT23359F0S3F Topup 091178379 25 12 2023 .00 150.00 6,305.88
Topup
25 12 2023 Topup 0911783879 FT2335921GXH 25 12 2023 -150.00 .00 6,155.88
0911783879
25 12 2023 pay done via Mob FT233591G8PD pay done via Mob 25 12 2023 -500.00 .00 5,655.88

26 12 2023 ATM Cash Withdrawal FT23360641NK\MHK 26 12 2023 -1,003.50 .00 4,652.38

FT23360DBTPS\FU
26 12 2023 ATM Cash Withdrawal 26 12 2023 -2,010.00 .00 2,642.38
R
27 12 2023 ATM Cash Withdrawal FT23361LP134\TYO 27 12 2023 -1,005.00 .00 1,637.38
Topup
28 12 2023 Topup 0911783879 FT23362ZNMB9 28 12 2023 -150.00 .00 1,487.38
0911783879
28 12 2023 ATM CHARGES FT23362S2YNF\BAR ATM CHARGES 28 12 2023 -.50 .00 1,486.88
FT233625DTHK\MH
28 12 2023 ATM Cash Withdrawal 28 12 2023 -1,204.20 .00 282.68
K
Topup
28 12 2023 Topup 0911783879 FT233629XD3S 28 12 2023 -100.00 .00 182.68
0911783879
TT23363N0FGX\GB
29 12 2023 HUSEN MUDEE 29 12 2023 .00 5,000.00 5,182.68
N
30 12 2023 pay done via Mob FT233648CYJ2 pay done via Mob 30 12 2023 -1,000.00 .00 4,182.68
FT23364GVM0S\AN
30 12 2023 1 done via Mobil 1 done via Mobil 30 12 2023 .00 500.00 4,682.68
M
FT233642KSDD\AN
30 12 2023 1 done via Mobil 1 done via Mobil 30 12 2023 .00 500.00 5,182.68
M
30 12 2023 pay done via Mob FT233644Z9WC pay done via Mob 30 12 2023 -1,000.00 .00 4,182.68
1000113882054-
30 12 2023 Credit Interest 01 01 2024 .00 .83 4,183.51
20231231
1000113882054-
30 12 2023 Tax Amount Due 01 01 2024 -.04 .00 4,183.47
20231231
01 01 2024 pay done via Mob FT24001CZQWH pay done via Mob 01 01 2024 -1,200.00 .00 2,983.47

01 01 2024 ATM Cash Withdrawal FT24001B4LT6\YEK 01 01 2024 -1,507.50 .00 1,475.97

FT240014C7KW\AB
01 01 2024 ATM Cash Withdrawal 01 01 2024 -1,003.50 .00 472.47
A
01 01 2024 SELF TT24001LC60Q\ABA 01 01 2024 .00 7,800.00 8,272.47
TT24001N0BPM\AB
01 01 2024 WITH OUT PASS BOOK 01 01 2024 -5.00 .00 8,267.47
A
Balance C/F -378,731.42 386,998.89 8,267.47

Page :8/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT24001N0BPM\AB
01 01 2024 WITH OUT PASS BOOK 01 01 2024 -3,000.00 .00 5,267.47
A
03 01 2024 pay done via Mob FT24003JWSD1 pay done via Mob 03 01 2024 -500.00 .00 4,767.47

03 01 2024 1 done via Mobil FT240037KJ4N\ANM 1 done via Mobil 03 01 2024 .00 27,000.00 31,767.47
FT24003TMKNF\MH
03 01 2024 ATM Cash Withdrawal 03 01 2024 -3,010.50 .00 28,756.97
K
FT24003TMKNF\MH
03 01 2024 ATM Cash Withdrawal 03 01 2024 .00 3,010.50 31,767.47
K
FT24003WJG00\MH
03 01 2024 ATM Cash Withdrawal 03 01 2024 -2,007.00 .00 29,760.47
K
FT24003WJG00\MH
03 01 2024 ATM Cash Withdrawal 03 01 2024 .00 2,007.00 31,767.47
K
FT240032QXW4\MH
03 01 2024 ATM Cash Withdrawal 03 01 2024 -2,007.00 .00 29,760.47
K
03 01 2024 ATM Cash Withdrawal FT24003JXR2P\MHK 03 01 2024 -2,007.00 .00 27,753.47
Topup
04 01 2024 Topup 0911783879 FT2400473HNL 04 01 2024 -250.00 .00 27,503.47
0911783879
04 01 2024 credit done via FT24004573F4 credit done via 04 01 2024 -3,500.00 .00 24,003.47

04 01 2024 TeleB 911783879 FT24004WXYY3 TeleB 911783879 04 01 2024 -1,010.00 .00 22,993.47

05 01 2024 pay done via Mob FT240057KVCK pay done via Mob 05 01 2024 -1,000.00 .00 21,993.47
TT24006GCK6M\GT
06 01 2024 without passbook 06 01 2024 -5.00 .00 21,988.47
1
TT24006GCK6M\GT
06 01 2024 without passbook 06 01 2024 -3,000.00 .00 18,988.47
1
06 01 2024 pay done via Mob FT24006NZRDR pay done via Mob 06 01 2024 -2,500.00 .00 16,488.47
FT24008HSW40\DD
08 01 2024 ATM Cash Withdrawal 08 01 2024 -3,010.50 .00 13,477.97
B
FT24008G4QBK\NS
08 01 2024 ATM Cash Withdrawal 08 01 2024 -3,010.50 .00 10,467.47
S
10 01 2024 SELF TT240101QFVS\ABA 10 01 2024 .00 3,060.00 13,527.47

10 01 2024 salary done via FT24010DN1TN salary done via 10 01 2024 -1,500.00 .00 12,027.47

10 01 2024 pay done via Mob FT24010LRWYW pay done via Mob 10 01 2024 -500.00 .00 11,527.47

10 01 2024 pay done via Mob FT24010C579Z pay done via Mob 10 01 2024 -500.00 .00 11,027.47
FT24010GR6XK\CS
10 01 2024 ATM Cash Withdrawal 10 01 2024 -2,010.00 .00 9,017.47
B
Topup
11 01 2024 Topup 0911783879 FT240110KR3H 11 01 2024 -100.00 .00 8,917.47
0911783879
12 01 2024 pay done via Mob FT24012TRTV3 pay done via Mob 12 01 2024 -500.00 .00 8,417.47

Balance C/F -413,658.92 422,076.39 8,417.47

Page :9/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 01 2024 ATM Cash Withdrawal FT24012454P3\AKA 12 01 2024 -1,005.00 .00 7,412.47

15 01 2024 ATM Cash Withdrawal FT24015LQBKY\NIM 15 01 2024 -1,003.50 .00 6,408.97

15 01 2024 SELF TT2401587Q49\KOF 15 01 2024 .00 3,000.00 9,408.97

16 01 2024 pay done via Mob FT24016H4DVS pay done via Mob 16 01 2024 -500.00 .00 8,908.97

16 01 2024 ATM Cash Withdrawal FT24016TB065\SHD 16 01 2024 -2,007.00 .00 6,901.97

16 01 2024 Transfer FT24016WJGJ8\EHB 16 01 2024 .00 50,000.00 56,901.97

16 01 2024 pay done via Mob FT24016MQ1FK pay done via Mob 16 01 2024 -5,000.00 .00 51,901.97

16 01 2024 pay done via Mob FT24016P4TLY pay done via Mob 16 01 2024 -3,000.00 .00 48,901.97

16 01 2024 pay done via Mob FT24016BMRTJ pay done via Mob 16 01 2024 -638.00 .00 48,263.97

17 01 2024 ATM Cash Withdrawal FT24017B1LTJ\MHK 17 01 2024 -2,007.00 .00 46,256.97

17 01 2024 pay done via Mob FT24017Z8MYK pay done via Mob 17 01 2024 -300.00 .00 45,956.97

17 01 2024 pay done via Mob FT24017DC9ST pay done via Mob 17 01 2024 -3,500.00 .00 42,456.97
FT24018C3CRC\MH
18 01 2024 ATM Cash Withdrawal 18 01 2024 -2,007.00 .00 40,449.97
K
18 01 2024 pay done via Mob FT240185N5FJ pay done via Mob 18 01 2024 -2,200.00 .00 38,249.97

18 01 2024 debit done via M FT24018LS1GB debit done via M 18 01 2024 -17,000.00 .00 21,249.97

18 01 2024 ATM Cash Withdrawal FT24018XSQ61\GET 18 01 2024 -3,512.25 .00 17,737.72

19 01 2024 pay done via Mob FT24019J1MLK pay done via Mob 19 01 2024 -3,000.00 .00 14,737.72

22 01 2024 ATM Cash Withdrawal FT240227QTW7\NIM 22 01 2024 -4,014.00 .00 10,723.72

FT24022RW7PD\NI
22 01 2024 ATM Cash Withdrawal 22 01 2024 -4,014.00 .00 6,709.72
M
22 01 2024 ATM Cash Withdrawal FT240222QM5N 22 01 2024 -2,007.00 .00 4,702.72
FT24022PCQ71\WR
22 01 2024 ATM Cash Withdrawal 22 01 2024 -2,010.00 .00 2,692.72
E
22 01 2024 ATM Cash Withdrawal FT24022MXT97\ABA 22 01 2024 -2,007.00 .00 685.72
FT24023R3HGW\PK
23 01 2024 fund done via Mo fund done via Mo 23 01 2024 .00 4,000.00 4,685.72
M
23 01 2024 TeleB 911783879 FT24023V8KF2 TeleB 911783879 23 01 2024 -510.00 .00 4,175.72

23 01 2024 pay done via Mob FT24023H81SQ pay done via Mob 23 01 2024 -500.00 .00 3,675.72

24 01 2024 ATM Cash Withdrawal FT24024THC0T\ABA 24 01 2024 -1,505.25 .00 2,170.47

24 01 2024 pay done via Mob FT2402496RMP pay done via Mob 24 01 2024 -400.00 .00 1,770.47

Balance C/F -477,305.92 479,076.39 1,770.47

Page :10/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

24 01 2024 ATM Cash Withdrawal FT240247LWZ6\ABA 24 01 2024 -1,003.50 .00 766.97
FT240268XW1D\LK
26 01 2024 a done via Mobil a done via Mobil 26 01 2024 .00 10,000.00 10,766.97
M
26 01 2024 pay done via Mob FT24026R4HGK pay done via Mob 26 01 2024 -500.00 .00 10,266.97

26 01 2024 pay done via Mob FT240261R77W pay done via Mob 26 01 2024 -500.00 .00 9,766.97
FT2402735NXV\WT
27 01 2024 ATM Cash Withdrawal 27 01 2024 -3,010.50 .00 6,756.47
B
Topup
27 01 2024 Topup 0911783879 FT24027KSJL9 27 01 2024 -150.00 .00 6,606.47
0911783879
29 01 2024 pay done via Mob FT240293CWPW pay done via Mob 29 01 2024 -170.00 .00 6,436.47
FT24029QMBGV\AB
29 01 2024 ATM Cash Withdrawal 29 01 2024 -2,007.00 .00 4,429.47
A
29 01 2024 ATM Cash Withdrawal FT24029J8YGB\HRF 29 01 2024 -2,508.75 .00 1,920.72

30 01 2024 ATM Cash Withdrawal FT24030P5C29\ODA 30 01 2024 -1,505.25 .00 415.47

30 01 2024 SELF TT240302H9C4\ABA 30 01 2024 .00 11,200.00 11,615.47

30 01 2024 credit done via FT24030XBW0L credit done via 30 01 2024 -2,000.00 .00 9,615.47

31 01 2024 ATM Cash Withdrawal FT24031M2GFY\NIM 31 01 2024 -1,003.50 .00 8,611.97

31 01 2024 ATM Cash Withdrawal FT240316D4H3\SHD 31 01 2024 -3,010.50 .00 5,601.47

1000113882054-
31 01 2024 Credit Interest 01 02 2024 .00 4.07 5,605.54
20240131
1000113882054-
31 01 2024 Tax Amount Due 01 02 2024 -.20 .00 5,605.34
20240131
01 02 2024 TeleB 911783879 FT24032CXZ4F TeleB 911783879 01 02 2024 -610.00 .00 4,995.34
FT24032FNHCW\YA
01 02 2024 ATM Cash Withdrawal 01 02 2024 -2,007.00 .00 2,988.34
R
01 02 2024 pay done via Mob FT24032XL2P6 pay done via Mob 01 02 2024 -500.00 .00 2,488.34

02 02 2024 ATM Cash Withdrawal FT24033F01YP\AMZ 02 02 2024 -1,003.50 .00 1,484.84

FT240337RFDK\MH
02 02 2024 ATM Cash Withdrawal 02 02 2024 -802.80 .00 682.04
K
Topup
03 02 2024 Topup 0916910520 FT24034XP6VL 03 02 2024 -150.00 .00 532.04
0916910520
FT24034CD1JN\MH
03 02 2024 ATM Cash Withdrawal 03 02 2024 -301.05 .00 230.99
K
03 02 2024 abiyu done via M FT24034S3K6H\FHU abiyu done via M 03 02 2024 .00 2,000.00 2,230.99

05 02 2024 ATM Cash Withdrawal FT240362L2Z5\BRR 05 02 2024 -1,005.00 .00 1,225.99

FT24037GG5ZM\MH
06 02 2024 ATM Cash Withdrawal 06 02 2024 -1,003.50 .00 222.49
K
Balance C/F -502,057.97 502,280.46 222.49

Page :11/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

08 02 2024 ride done via Mo FT240391RF4V\PKM ride done via Mo 08 02 2024 .00 1,000.00 1,222.49

08 02 2024 MM 911783879 FT240395338Q MM 911783879 08 02 2024 -200.00 .00 1,022.49

Topup
08 02 2024 Topup 0911465265 FT24039NBG6K 08 02 2024 -100.00 .00 922.49
0911465265
Topup
08 02 2024 Topup 0911783879 FT24039PWNW4 08 02 2024 -120.00 .00 802.49
0911783879
09 02 2024 pay done via Mob FT24040LBD84 pay done via Mob 09 02 2024 -600.00 .00 202.49
FT240406DSMV\LK
09 02 2024 a done via Mobil a done via Mobil 09 02 2024 .00 500.00 702.49
M
FT24043FFQW4\KA
12 02 2024 ATM Cash Withdrawal 12 02 2024 -501.75 .00 200.74
N
FT24044QN9RH\MH
13 02 2024 ATM Cash Withdrawal 13 02 2024 -100.35 .00 100.39
K
13 02 2024 gift done via Mo FT24044GFLFH\KOF gift done via Mo 13 02 2024 .00 1,500.00 1,600.39
FT24044VGQLZ\GE
13 02 2024 ATM Cash Withdrawal 13 02 2024 -1,003.50 .00 596.89
T
Topup
13 02 2024 Topup 0911783879 FT24044QXQSM 13 02 2024 -100.00 .00 496.89
0911783879
14 02 2024 a done via Mobil FT24045QZYV4\LKM a done via Mobil 14 02 2024 .00 10,000.00 10,496.89
FT2404551M8P\MH
14 02 2024 ATM Cash Withdrawal 14 02 2024 -2,007.00 .00 8,489.89
K
14 02 2024 salary done via FT24045S7SV9 salary done via 14 02 2024 -1,500.00 .00 6,989.89

14 02 2024 ATM Cash Withdrawal FT240451TFJS\ARN 14 02 2024 -2,007.00 .00 4,982.89

16 02 2024 ATM Cash Withdrawal FT24047K7NKJ\HRF 16 02 2024 -1,505.25 .00 3,477.64

Topup
19 02 2024 Topup 0911783879 FT24050LPM7L 19 02 2024 -150.00 .00 3,327.64
0911783879
19 02 2024 ATM Cash Withdrawal FT24050HS107\ABA 19 02 2024 -3,010.50 .00 317.14

21 02 2024 gift done via Mo FT24052627R5\KOF gift done via Mo 21 02 2024 .00 1,000.00 1,317.14
Topup
21 02 2024 Topup 0911783879 FT24052NHSL5 21 02 2024 -500.00 .00 817.14
0911783879
Topup
24 02 2024 Topup 0916910520 FT24055QX7N3 24 02 2024 -100.00 .00 717.14
0916910520
26 02 2024 xibqinnaaf kanfa FT24057B3NL1 xibqinnaaf kanfa 26 02 2024 .00 7,000.00 7,717.14

26 02 2024 pay done via Mob FT24057R1BY4 pay done via Mob 26 02 2024 -2,500.00 .00 5,217.14
FT2405726NYZ\MK
26 02 2024 ss done via Mobi ss done via Mobi 26 02 2024 .00 500.00 5,717.14
O
27 02 2024 TeleB 911783879 FT24058Y4YLT TeleB 911783879 27 02 2024 -510.00 .00 5,207.14

Balance C/F -518,573.32 523,780.46 5,207.14

Page :12/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
27 02 2024 Topup 0911783879 FT240581VKPC 27 02 2024 -100.00 .00 5,107.14
0911783879
27 02 2024 ATM Cash Withdrawal FT24058XLT0N\DKA 27 02 2024 -2,010.00 .00 3,097.14

28 02 2024 pay done via Mob FT24059634WH pay done via Mob 28 02 2024 -1,500.00 .00 1,597.14

29 02 2024 ATM Cash Withdrawal FT24060RLT6V\KRR 29 02 2024 -1,404.90 .00 192.24

TT2406064VXW\MH
29 02 2024 SELF 29 02 2024 .00 15,000.00 15,192.24
K
29 02 2024 ffggy done via M FT24060X57B8\PKM ffggy done via M 29 02 2024 .00 1,000.00 16,192.24
1000113882054-
29 02 2024 Credit Interest 01 03 2024 .00 1.11 16,193.35
20240229
1000113882054-
29 02 2024 Tax Amount Due 01 03 2024 -.06 .00 16,193.29
20240229
01 03 2024 pay done via Mob FT240617PHS6 pay done via Mob 01 03 2024 -650.00 .00 15,543.29
Topup
01 03 2024 Topup 0911783879 FT240619YF5B 01 03 2024 -250.00 .00 15,293.29
0911783879
01 03 2024 ATM Cash Withdrawal FT24061JX5T1 01 03 2024 -7,024.50 .00 8,268.79

01 03 2024 ATM Cash Withdrawal FT24061JX5T1 01 03 2024 .00 7,024.50 15,293.29

01 03 2024 ATM Cash Withdrawal FT24061TB5JX 01 03 2024 -4,014.00 .00 11,279.29

01 03 2024 ATM Cash Withdrawal FT240619CQ0M 01 03 2024 -4,014.00 .00 7,265.29

FT240649CLQH\WS
04 03 2024 ATM Cash Withdrawal 04 03 2024 -1,005.00 .00 6,260.29
O
04 03 2024 ATM Cash Withdrawal FT24064XNT0D\ALY 04 03 2024 -2,010.00 .00 4,250.29
FT24064YBLKV\MH
04 03 2024 pay done via Mob pay done via Mob 04 03 2024 .00 2,100.00 6,350.29
K
04 03 2024 ATM Cash Withdrawal FT240640N3N2\ABA 04 03 2024 -1,003.50 .00 5,346.79

06 03 2024 pay done via Mob FT24066WTFS4 pay done via Mob 06 03 2024 -600.00 .00 4,746.79

06 03 2024 salary done via FT24066PGYFK salary done via 06 03 2024 -1,500.00 .00 3,246.79

06 03 2024 ATM Cash Withdrawal FT24066HZ7HL\AGY 06 03 2024 -1,005.00 .00 2,241.79

Topup
06 03 2024 Topup 0911783879 FT24066WB72Q 06 03 2024 -100.00 .00 2,141.79
0911783879
07 03 2024 SELF TT240674BD0R\ABA 07 03 2024 .00 770.00 2,911.79
FT24067H9LMS\KO
07 03 2024 1 done via Mobil 1 done via Mobil 07 03 2024 .00 5,000.00 7,911.79
F
FT24067QZJBW\KO
07 03 2024 1 done via Mobil 1 done via Mobil 07 03 2024 .00 2,000.00 9,911.79
F
07 03 2024 ATM Cash Withdrawal FT24067Y76J7\ABA 07 03 2024 -2,007.00 .00 7,904.79

Balance C/F -548,771.28 556,676.07 7,904.79

Page :13/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

09 03 2024 ATM Cash Withdrawal FT240695SY84\NSS 09 03 2024 -2,007.00 .00 5,897.79

14 03 2024 pay done via Mob FT24074RVWS8 pay done via Mob 14 03 2024 -1,000.00 .00 4,897.79
Topup
15 03 2024 Topup 0911783879 FT24075H45RS 15 03 2024 -150.00 .00 4,747.79
0911783879
15 03 2024 ATM Cash Withdrawal FT240751383Z\ODA 15 03 2024 -2,007.00 .00 2,740.79

15 03 2024 ATM Cash Withdrawal FT240759JXXZ\HRF 15 03 2024 -2,007.00 .00 733.79

FT2407865PMR\OD
18 03 2024 ATM Cash Withdrawal 18 03 2024 -501.75 .00 232.04
A
FT240801YW0M\AB
20 03 2024 ATM Cash Withdrawal 20 03 2024 -100.35 .00 131.69
A
27 03 2024 SELF TT24087Q1BZT\ABA 27 03 2024 .00 4,000.00 4,131.69

28 03 2024 kan xibqinna don FT24088VYW81 kan xibqinna don 28 03 2024 .00 10,000.00 14,131.69

29 03 2024 Commission Paid TT24089PB74F\TN1 29 03 2024 -5.00 .00 14,126.69

29 03 2024 Cash Withdrawal TT24089PB74F\TN1 29 03 2024 -2,000.00 .00 12,126.69

FT24089MRDL5\SG
29 03 2024 ATM Cash Withdrawal 29 03 2024 -1,005.00 .00 11,121.69
L
FT24089MRDL5\SG
29 03 2024 ATM Cash Withdrawal 29 03 2024 .00 1,005.00 12,126.69
L
30 03 2024 ATM Cash Withdrawal FT240907V9NZ\WTB 30 03 2024 -2,007.00 .00 10,119.69
1000113882054-
30 03 2024 Credit Interest 01 04 2024 .00 .78 10,120.47
20240331
1000113882054-
30 03 2024 Tax Amount Due 01 04 2024 -.04 .00 10,120.43
20240331
FT24092JKN6W\WT
01 04 2024 ATM Cash Withdrawal 01 04 2024 -2,007.00 .00 8,113.43
B
02 04 2024 ATM Cash Withdrawal FT24093ND5RJ\NIM 02 04 2024 -2,007.00 .00 6,106.43

02 04 2024 abukato done via FT24093962GK\DOD abukato done via 02 04 2024 .00 5,000.00 11,106.43

03 04 2024 ATM Cash Withdrawal FT24094VPL10\NIM 03 04 2024 -3,010.50 .00 8,095.93

03 04 2024 pay done via Mob FT2409457D5F pay done via Mob 03 04 2024 -1,500.00 .00 6,595.93
FT24095QBD6W\MK
04 04 2024 ATM Cash Withdrawal 04 04 2024 -2,007.00 .00 4,588.93
O
05 04 2024 SELF TT24096DNF61\ABA 05 04 2024 .00 3,700.00 8,288.93

05 04 2024 ATM Cash Withdrawal FT24096HB1F1\YAR 05 04 2024 -1,003.50 .00 7,285.43

08 04 2024 ATM Cash Withdrawal FT240990K1BK\WTB 08 04 2024 -3,010.50 .00 4,274.93

08 04 2024 masjida done via FT24099963C5 masjida done via 08 04 2024 -500.00 .00 3,774.93

Balance C/F -576,606.92 580,381.85 3,774.93

Page :14/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT24099HLVPY\WT
08 04 2024 ATM Cash Withdrawal 08 04 2024 -2,007.00 .00 1,767.93
B
12 04 2024 ATM Cash Withdrawal FT2410386K0D 12 04 2024 -501.75 .00 1,266.18
FT24104VLMG9\PK
13 04 2024 bercha done via bercha done via 13 04 2024 .00 1,500.00 2,766.18
M
15 04 2024 eeeeeee done via FT24106LY2LJ\NSS eeeeeee done via 15 04 2024 .00 800.00 3,566.18

15 04 2024 pay done via Mob FT2410687VMQ pay done via Mob 15 04 2024 -2,000.00 .00 1,566.18

15 04 2024 ATM Cash Withdrawal FT2410682V5Q\WTB 15 04 2024 -1,003.50 .00 562.68

FT24106DWKMM\AB
15 04 2024 ATM Cash Withdrawal 15 04 2024 -401.40 .00 161.28
A
15 04 2024 ZEYNABA AHMED FT24106T8HNZ\ABT ZEYNABA AHME 15 04 2024 .00 3,000.00 3,161.28
Topup
16 04 2024 Topup 0911783879 FT24107XXV4H 16 04 2024 -200.00 .00 2,961.28
0911783879
TT241082SHBV\WT
17 04 2024 SELF 17 04 2024 .00 5,200.00 8,161.28
2
17 04 2024 ATM Cash Withdrawal FT24108V59QN\YAR 17 04 2024 -2,007.00 .00 6,154.28

17 04 2024 pay done via Mob FT2410824YS7 pay done via Mob 17 04 2024 -200.00 .00 5,954.28

18 04 2024 ATM Cash Withdrawal FT24109FL7TM\STN 18 04 2024 -2,007.00 .00 3,947.28

19 04 2024 ATM Cash Withdrawal FT2411026CV2 19 04 2024 -1,003.50 .00 2,943.78

20 04 2024 pay done via Mob FT24111B0S0M pay done via Mob 20 04 2024 -500.00 .00 2,443.78
FT24113TM9W9\MK
22 04 2024 ATM Cash Withdrawal 22 04 2024 -501.75 .00 1,942.03
O
22 04 2024 pay done via Mob FT24113D3WHL pay done via Mob 22 04 2024 -500.00 .00 1,442.03

24 04 2024 pay done via Mob FT241153Z5M8 pay done via Mob 24 04 2024 -670.00 .00 772.03

27 04 2024 pay done via Mob FT24118ZHV9S pay done via Mob 27 04 2024 -500.00 .00 272.03

30 04 2024 lnch done via Mo FT24121TLP4K\PKM lnch done via Mo 30 04 2024 .00 2,000.00 2,272.03
1000113882054-
30 04 2024 Credit Interest 01 05 2024 .00 1.56 2,273.59
20240430
1000113882054-
30 04 2024 Tax Amount Due 01 05 2024 -.08 .00 2,273.51
20240430
FT24123BQQ25\MK
02 05 2024 ATM Cash Withdrawal 02 05 2024 -1,003.50 .00 1,270.01
O
FT24125QBRDC\WT
04 05 2024 ATM Cash Withdrawal 04 05 2024 -1,003.50 .00 266.51
B
FT24127FVM2G\PK
06 05 2024 haji done via Mo haji done via Mo 06 05 2024 .00 1,500.00 1,766.51
M
Topup
06 05 2024 Topup 0911783879 FT24127DH5H1 06 05 2024 -150.00 .00 1,616.51
0911783879
Balance C/F -592,766.90 594,383.41 1,616.51

Page :15/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

06 05 2024 Cash Deposit TT24127LV03B 06 05 2024 .00 35,000.00 36,616.51
Topup
06 05 2024 Topup 0916109198 FT24127KDQPJ 06 05 2024 -100.00 .00 36,516.51
0916109198
07 05 2024 leenca kiyya don FT2412849JMH\FAR leenca kiyya don 07 05 2024 .00 3,000.00 39,516.51
Topup
07 05 2024 Topup 0916910520 FT24128RTK7C 07 05 2024 -200.00 .00 39,316.51
0916910520
07 05 2024 ATM Cash Withdrawal FT241289J3K8\KDM 07 05 2024 -1,507.50 .00 37,809.01

07 05 2024 pay done via Mob FT24128VN6D7 pay done via Mob 07 05 2024 -500.00 .00 37,309.01
FT241284VRMC\YA
07 05 2024 ATM Cash Withdrawal 07 05 2024 -3,010.50 .00 34,298.51
R
FT24129YQDXS\AW
08 05 2024 ATM Cash Withdrawal 08 05 2024 -1,005.00 .00 33,293.51
K
09 05 2024 ATM Cash Withdrawal FT241308BJ9S\HBY 09 05 2024 -1,005.00 .00 32,288.51

09 05 2024 pay done via Mob FT24130S084B pay done via Mob 09 05 2024 -1,000.00 .00 31,288.51

09 05 2024 Topup 091178389 FT24130M7V1H Topup 091178389 09 05 2024 -250.00 .00 31,038.51

09 05 2024 Topup 091178389 FT24130M7V1H Topup 091178389 09 05 2024 .00 250.00 31,288.51

09 05 2024 Topup 091178389 FT24130KQCCB Topup 091178389 09 05 2024 -250.00 .00 31,038.51

09 05 2024 Topup 091178389 FT24130KQCCB Topup 091178389 09 05 2024 .00 250.00 31,288.51

09 05 2024 Topup 091178389 FT24130QS82M Topup 091178389 09 05 2024 -150.00 .00 31,138.51

09 05 2024 Topup 091178389 FT24130QS82M Topup 091178389 09 05 2024 .00 150.00 31,288.51
Topup
09 05 2024 Topup 0911783879 FT2413014Q16 09 05 2024 -150.00 .00 31,138.51
0911783879
FT24131DN9GG\WT
10 05 2024 ATM Cash Withdrawal 10 05 2024 -1,003.50 .00 30,135.01
B
Topup
10 05 2024 Topup 0916910520 FT24131DXXX7 10 05 2024 -150.00 .00 29,985.01
0916910520
13 05 2024 pay done via Mob FT2413431X9B pay done via Mob 13 05 2024 -1,000.00 .00 28,985.01
Topup
14 05 2024 Topup 0916910520 FT241355GL2K 14 05 2024 -250.00 .00 28,735.01
0916910520
15 05 2024 MM 911783879 FT24136QSP63 MM 911783879 15 05 2024 -1,500.00 .00 27,235.01

15 05 2024 TeleB 911783879 FT241364MTSW TeleB 911783879 15 05 2024 -1,010.00 .00 26,225.01
Topup
16 05 2024 Topup 0916910520 FT24137F7BXW 16 05 2024 -150.00 .00 26,075.01
0916910520
Topup
18 05 2024 Topup 0916910520 FT24139N43C5 18 05 2024 -50.00 .00 26,025.01
0916910520
Topup
18 05 2024 Topup 0916910520 FT24139PBXX5 18 05 2024 -150.00 .00 25,875.01
0916910520
Balance C/F -607,158.40 633,033.41 25,875.01

Page :16/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

20 05 2024 fira done via Mo FT24141340YX fira done via Mo 20 05 2024 -400.00 .00 25,475.01

20 05 2024 ATM Cash Withdrawal FT24141J1H18\AMZ 20 05 2024 -3,010.50 .00 22,464.51

20 05 2024 hajaaf done via FT24141S6FW3\FAR hajaaf done via 20 05 2024 .00 10,000.00 32,464.51

20 05 2024 TRANSFER FT24141KF9GT\ECR TRANSFER 20 05 2024 .00 100,000.00 132,464.51

20 05 2024 loan done via Mo FT241411T2YH loan done via Mo 20 05 2024 -1,000.00 .00 131,464.51
Topup
21 05 2024 Topup 0911783879 FT24142J14W6 21 05 2024 -100.00 .00 131,364.51
0911783879
Topup
21 05 2024 Topup 0911783879 FT24142TC5PW 21 05 2024 -250.00 .00 131,114.51
0911783879
21 05 2024 debit done via M FT241422LZ4S debit done via M 21 05 2024 -1,000.00 .00 130,114.51
FT24144ZLK6M\BO
23 05 2024 ATM Cash Withdrawal 23 05 2024 -4,020.00 .00 126,094.51
D
23 05 2024 ATM Cash Withdrawal FT24144V4LVC\ABA 23 05 2024 -4,014.00 .00 122,080.51
FT24144R40MW\AB
23 05 2024 ATM Cash Withdrawal 23 05 2024 -2,007.00 .00 120,073.51
A
Topup
23 05 2024 Topup 0911783879 FT24144Z457G 23 05 2024 -200.00 .00 119,873.51
0911783879
24 05 2024 ATM Cash Withdrawal FT241458D7X9\WTB 24 05 2024 -4,014.00 .00 115,859.51

25 05 2024 pay done via Mob FT24146SBSF6 pay done via Mob 25 05 2024 -1,500.00 .00 114,359.51

27 05 2024 pay done via Mob FT24148DQR3T pay done via Mob 27 05 2024 -200.00 .00 114,159.51

27 05 2024 ATM Cash Withdrawal FT24148FJLSB\MGN 27 05 2024 -1,005.00 .00 113,154.51

27 05 2024 help done via Mo FT24148LVWW9 help done via Mo 27 05 2024 -100.00 .00 113,054.51

27 05 2024 ATM Cash Withdrawal FT24148084HX\NIM 27 05 2024 -4,014.00 .00 109,040.51

27 05 2024 ATM Cash Withdrawal FT24148ZZ553\NIM 27 05 2024 -2,007.00 .00 107,033.51

27 05 2024 ATM Cash Withdrawal FT2414894XNV\ODA 27 05 2024 -3,010.50 .00 104,023.01

27 05 2024 pay done via Mob FT241489GD2T pay done via Mob 27 05 2024 -2,700.00 .00 101,323.01

29 05 2024 ATM Cash Withdrawal FT241504JJNJ\HRF 29 05 2024 -3,010.50 .00 98,312.51

Topup
29 05 2024 Topup 0911783879 FT241508L1ND 29 05 2024 -250.00 .00 98,062.51
0911783879
29 05 2024 SELF TT24150G13L8\IK1 29 05 2024 .00 29,000.00 127,062.51

29 05 2024 ATM Cash Withdrawal FT24150Z5LDJ 29 05 2024 -4,014.00 .00 123,048.51

30 05 2024 ATM Cash Withdrawal FT24151NRTJX\TOR 30 05 2024 -1,005.00 .00 122,043.51

31 05 2024 ATM Cash Withdrawal FT241529DVKF\KRR 31 05 2024 -3,010.50 .00 119,033.01

Balance C/F -653,000.40 772,033.41 119,033.01

Page :17/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
31 05 2024 Topup 0911783879 FT24152HGGSY 31 05 2024 -200.00 .00 118,833.01
0911783879
1000113882054-
31 05 2024 Credit Interest 01 06 2024 .00 1.58 118,834.59
20240531
1000113882054-
31 05 2024 Tax Amount Due 01 06 2024 -.08 .00 118,834.51
20240531
01 06 2024 pay done via Mob FT24153KTGT8 pay done via Mob 01 06 2024 -3,500.00 .00 115,334.51

03 06 2024 pay done via Mob FT24155VB09L pay done via Mob 03 06 2024 -5,000.00 .00 110,334.51

04 06 2024 pay done via Mob FT241568Q1B1 pay done via Mob 04 06 2024 -3,000.00 .00 107,334.51

05 06 2024 pay done via Mob FT24157QJQSM pay done via Mob 05 06 2024 -3,000.00 .00 104,334.51

06 06 2024 pay done via Mob FT24158GS2QF pay done via Mob 06 06 2024 -2,000.00 .00 102,334.51

07 06 2024 Commission Paid TT241596N9DX 07 06 2024 -10.00 .00 102,324.51

07 06 2024 Cash Withdrawal TT241596N9DX 07 06 2024 -15,000.00 .00 87,324.51

Topup
10 06 2024 Topup 0911783879 FT24162ZNSRP 10 06 2024 -150.00 .00 87,174.51
0911783879
10 06 2024 pay done via Mob FT24162KL88M pay done via Mob 10 06 2024 -5,000.00 .00 82,174.51

12 06 2024 1 done via Mobil FT24164D960X\KSR 1 done via Mobil 12 06 2024 .00 9,000.00 91,174.51

12 06 2024 q done via Mobil FT24164SZV24\KSR q done via Mobil 12 06 2024 .00 3,000.00 94,174.51

12 06 2024 w done via Mobil FT24164C6S81\KSR w done via Mobil 12 06 2024 .00 1,000.00 95,174.51

13 06 2024 pay done via Mob FT24165K9CQW pay done via Mob 13 06 2024 -2,000.00 .00 93,174.51

13 06 2024 pay done via Mob FT24165J7LRN pay done via Mob 13 06 2024 -4,000.00 .00 89,174.51

13 06 2024 pay done via Mob FT2416518D4G pay done via Mob 13 06 2024 -800.00 .00 88,374.51
FT24167QRG7K\DO
15 06 2024 1 done via Mobil 1 done via Mobil 15 06 2024 .00 3,600.00 91,974.51
R
17 06 2024 pay done via Mob FT2416990P4P pay done via Mob 17 06 2024 -1,000.00 .00 90,974.51

17 06 2024 pay done via Mob FT24169G51NY pay done via Mob 17 06 2024 -3,000.00 .00 87,974.51

17 06 2024 pay done via Mob FT24169NC2DS pay done via Mob 17 06 2024 -880.00 .00 87,094.51

20 06 2024 pay done via Mob FT24172FJ88D pay done via Mob 20 06 2024 -4,300.00 .00 82,794.51

21 06 2024 pay done via Mob FT24173BPMQQ pay done via Mob 21 06 2024 -2,000.00 .00 80,794.51

21 06 2024 pay done via Mob FT241739QGSK pay done via Mob 21 06 2024 -5,000.00 .00 75,794.51

22 06 2024 MM 911783879 FT24174CPQ42 MM 911783879 22 06 2024 -2,000.00 .00 73,794.51

22 06 2024 TeleB 911783879 FT24174NFYVD TeleB 911783879 22 06 2024 -2,010.00 .00 71,784.51

Balance C/F -716,850.48 788,634.99 71,784.51

Page :18/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

22 06 2024 dhhdh done via M FT24174LD22Y\PKM dhhdh done via M 22 06 2024 .00 1,000.00 72,784.51

24 06 2024 pay done via Mob FT2417651Q5F pay done via Mob 24 06 2024 -2,500.00 .00 70,284.51

25 06 2024 1 done via Mobil FT24177YH7VF\KSR 1 done via Mobil 25 06 2024 .00 3,000.00 73,284.51

25 06 2024 pay done via Mob FT24177HQ1TJ pay done via Mob 25 06 2024 -800.00 .00 72,484.51

25 06 2024 pay done via Mob FT241779LRN4 pay done via Mob 25 06 2024 -750.00 .00 71,734.51

26 06 2024 1 done via Mobil FT24178BG13N\KSR 1 done via Mobil 26 06 2024 .00 1.00 71,735.51

26 06 2024 1 done via Mobil FT24178P5BLM\KSR 1 done via Mobil 26 06 2024 .00 5,000.00 76,735.51

27 06 2024 pay done via Mob FT24179D3MW1 pay done via Mob 27 06 2024 -1,000.00 .00 75,735.51

27 06 2024 pay done via Mob FT24179C0JH9 pay done via Mob 27 06 2024 -1,000.00 .00 74,735.51

29 06 2024 pay done via Mob FT24181PHY1Q pay done via Mob 29 06 2024 -2,000.00 .00 72,735.51
FT24181Q3NR0\RP
29 06 2024 1 done via Mobil 1 done via Mobil 29 06 2024 .00 4,000.00 76,735.51
S
29 06 2024 pay done via Mob FT24181FH6WG pay done via Mob 29 06 2024 -1,000.00 .00 75,735.51

29 06 2024 lending done via FT24181VMC9M lending done via 29 06 2024 -10,000.00 .00 65,735.51
1000113882054-
29 06 2024 Credit Interest 01 07 2024 .00 377.17 66,112.68
20240630
1000113882054-
29 06 2024 Tax Amount Due 01 07 2024 -18.86 .00 66,093.82
20240630
01 07 2024 pay done via Mob FT24183DL2T0 pay done via Mob 01 07 2024 -1,000.00 .00 65,093.82

01 07 2024 pay done via Mob FT24183CVQ7N pay done via Mob 01 07 2024 -2,000.00 .00 63,093.82

01 07 2024 pay done via Mob FT24183M7DH2 pay done via Mob 01 07 2024 -2,000.00 .00 61,093.82

03 07 2024 Commission Paid TT241853P5K1\YS1 03 07 2024 -5.00 .00 61,088.82

03 07 2024 Cash Withdrawal TT241853P5K1\YS1 03 07 2024 -3,000.00 .00 58,088.82

04 07 2024 pay done via Mob FT24186RNLT3 pay done via Mob 04 07 2024 -2,000.00 .00 56,088.82

04 07 2024 pay done via Mob FT24186LVQLJ pay done via Mob 04 07 2024 -3,000.00 .00 53,088.82

04 07 2024 pay done via Mob FT24186Q0ZQ6 pay done via Mob 04 07 2024 -2,000.00 .00 51,088.82

04 07 2024 pay FT24186RFP3F pay 04 07 2024 -1,009.00 .00 50,079.82

06 07 2024 pay done via Mob FT24188Z1SGY pay done via Mob 06 07 2024 -500.00 .00 49,579.82

08 07 2024 1 done via Mobil FT24190PL5YB\RPS 1 done via Mobil 08 07 2024 .00 10,000.00 59,579.82

09 07 2024 pay done via Mob FT24191Z6T7C pay done via Mob 09 07 2024 -1,000.00 .00 58,579.82

Balance C/F -753,433.34 812,013.16 58,579.82

Page :19/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

09 07 2024 pay done via Mob FT241913C9PT pay done via Mob 09 07 2024 -1,000.00 .00 57,579.82

09 07 2024 pay done via Mob FT24191QKTGV pay done via Mob 09 07 2024 -2,500.00 .00 55,079.82
FT241913XHM2\RP
09 07 2024 1 done via Mobil 1 done via Mobil 09 07 2024 .00 5,000.00 60,079.82
S
11 07 2024 pay done via Mob FT24193G273T pay done via Mob 11 07 2024 -2,400.00 .00 57,679.82

13 07 2024 pay done via Mob FT24195C5L5J pay done via Mob 13 07 2024 -2,000.00 .00 55,679.82

15 07 2024 pay done via Mob FT24197QDH3F pay done via Mob 15 07 2024 -1,000.00 .00 54,679.82

15 07 2024 pay done via Mob FT241977MYHC pay done via Mob 15 07 2024 -1,500.00 .00 53,179.82

17 07 2024 pay done via Mob FT24199K60VN pay done via Mob 17 07 2024 -1,600.00 .00 51,579.82

17 07 2024 Commission Paid TT24199TX3MS\YS1 17 07 2024 -5.00 .00 51,574.82

17 07 2024 Cash Withdrawal TT24199TX3MS\YS1 17 07 2024 -3,000.00 .00 48,574.82

17 07 2024 pay done via Mob FT241996DGBP pay done via Mob 17 07 2024 -1,000.00 .00 47,574.82

17 07 2024 1 done via Mobil FT24199L7SQ5\KSR 1 done via Mobil 17 07 2024 .00 7,000.00 54,574.82
FT24200LGGCK\KS
18 07 2024 1 done via Mobil 1 done via Mobil 18 07 2024 .00 3,000.00 57,574.82
R
19 07 2024 Commission Paid TT242016S2TF\HRF 19 07 2024 -5.00 .00 57,569.82

19 07 2024 Cash Withdrawal TT242016S2TF\HRF 19 07 2024 -4,000.00 .00 53,569.82

20 07 2024 pay done via Mob FT2420263Y17 pay done via Mob 20 07 2024 -1,500.00 .00 52,069.82
FT242029KQM8\KS
20 07 2024 1 done via Mobil 1 done via Mobil 20 07 2024 .00 10,000.00 62,069.82
R
22 07 2024 pay done via Mob FT242043G8TQ pay done via Mob 22 07 2024 -600.00 .00 61,469.82

22 07 2024 pay done via Mob FT24204R33CG pay done via Mob 22 07 2024 -1,000.00 .00 60,469.82

22 07 2024 pay done via Mob FT242041XTND pay done via Mob 22 07 2024 -1,500.00 .00 58,969.82

23 07 2024 pay done via Mob FT242058GVG1 pay done via Mob 23 07 2024 -1,600.00 .00 57,369.82

23 07 2024 pay done via Mob FT24205J1ZGB pay done via Mob 23 07 2024 -400.00 .00 56,969.82

23 07 2024 pay done via Mob FT24205S3GY4 pay done via Mob 23 07 2024 -1,000.00 .00 55,969.82

24 07 2024 pay done via Mob FT242066XD49 pay done via Mob 24 07 2024 -500.00 .00 55,469.82

24 07 2024 1 done via Mobil FT2420636Q7S\RPS 1 done via Mobil 24 07 2024 .00 5,000.00 60,469.82

24 07 2024 pay done via Mob FT24206Y8RKW pay done via Mob 24 07 2024 -1,500.00 .00 58,969.82

24 07 2024 pay done via Mob FT24206BYD7D pay done via Mob 24 07 2024 -2,000.00 .00 56,969.82

Balance C/F -785,043.34 842,013.16 56,969.82

Page :20/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 07 2024 pay done via Mob FT24207VPT28 pay done via Mob 25 07 2024 -2,000.00 .00 54,969.82

26 07 2024 pay done via Mob FT24208PJ6ZF pay done via Mob 26 07 2024 -3,000.00 .00 51,969.82

26 07 2024 pay done via Mob FT24208HW691 pay done via Mob 26 07 2024 -1,200.00 .00 50,769.82

29 07 2024 pay done via Mob FT24211HHGL9 pay done via Mob 29 07 2024 -2,000.00 .00 48,769.82

29 07 2024 pay done via Mob FT24211SWMX2 pay done via Mob 29 07 2024 -1,500.00 .00 47,269.82

29 07 2024 pay done via Mob FT24211XDVJF pay done via Mob 29 07 2024 -1,500.00 .00 45,769.82

29 07 2024 pay FT24211DD1WC pay 29 07 2024 -1,209.80 .00 44,560.02

FT24211N9WCS\RP
29 07 2024 1 done via Mobil 1 done via Mobil 29 07 2024 .00 2,000.00 46,560.02
S
FT24211GRG6J\WT
29 07 2024 ATM Cash Withdrawal 29 07 2024 -2,007.00 .00 44,553.02
B
30 07 2024 pay done via Mob FT24212R7PBS pay done via Mob 30 07 2024 -1,500.00 .00 43,053.02

30 07 2024 pay done via Mob FT24212PWQB7 pay done via Mob 30 07 2024 -1,500.00 .00 41,553.02

30 07 2024 pay done via Mob FT24212YR64N pay done via Mob 30 07 2024 -1,000.00 .00 40,553.02

31 07 2024 pay done via Mob FT24213CWMBB pay done via Mob 31 07 2024 -2,500.00 .00 38,053.02
1000113882054-
31 07 2024 Credit Interest 01 08 2024 .00 225.61 38,278.63
20240731
1000113882054-
31 07 2024 Tax Amount Due 01 08 2024 -11.28 .00 38,267.35
20240731
01 08 2024 pay done via Mob FT24214VFP3F pay done via Mob 01 08 2024 -7,000.00 .00 31,267.35

02 08 2024 pay done via Mob FT242154PH13 pay done via Mob 02 08 2024 -400.00 .00 30,867.35

02 08 2024 payment done via FT242153QFV8 payment done via 02 08 2024 -400.00 .00 30,467.35

03 08 2024 pay done via Mob FT24216CH1HS pay done via Mob 03 08 2024 -2,500.00 .00 27,967.35

03 08 2024 a done via Mobil FT24216L667D\LKM a done via Mobil 03 08 2024 .00 5,000.00 32,967.35

05 08 2024 TeleB 911783879 FT24218X89N1 TeleB 911783879 05 08 2024 -25,015.00 .00 7,952.35

05 08 2024 pay done via Mob FT2421822HDW pay done via Mob 05 08 2024 -3,000.00 .00 4,952.35

05 08 2024 pay FT24218H4R2R pay 05 08 2024 -306.20 .00 4,646.15

05 08 2024 ATM Cash Withdrawal FT24218FNZQ3\ABA 05 08 2024 -1,003.50 .00 3,642.65

06 08 2024 pay done via Mob FT24219ZZT1W pay done via Mob 06 08 2024 -1,000.00 .00 2,642.65

08 08 2024 ATM Cash Withdrawal FT2422174JDL\ABA 08 08 2024 -602.10 .00 2,040.55

09 08 2024 ATM Cash Withdrawal FT24222YXNTY 09 08 2024 -1,003.50 .00 1,037.05

Balance C/F -848,201.72 849,238.77 1,037.05

Page :21/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

09 08 2024 ATM Cash Withdrawal FT24222LBXWX 09 08 2024 -100.35 .00 936.70
FT24225B0DYW\FH
12 08 2024 abiyu done via M abiyu done via M 12 08 2024 .00 2,000.00 2,936.70
U
12 08 2024 MM 911783879 FT24225G8GN2 MM 911783879 12 08 2024 -500.00 .00 2,436.70

12 08 2024 TeleB 911783879 FT24225950GK TeleB 911783879 12 08 2024 -510.00 .00 1,926.70
Topup
12 08 2024 Topup 0911783879 FT24225HJZ5Y 12 08 2024 -150.00 .00 1,776.70
0911783879
12 08 2024 pay done via Mob FT2422502Q7P pay done via Mob 12 08 2024 -1,500.00 .00 276.70

13 08 2024 Gift done via Mo FT24226PKS2T\KOF Gift done via Mo 13 08 2024 .00 2,000.00 2,276.70

13 08 2024 ATM Cash Withdrawal FT24226PZFRM\ALT 13 08 2024 -1,005.00 .00 1,271.70

13 08 2024 ATM Cash Withdrawal FT24226PG9LS\EFF 13 08 2024 -1,005.00 .00 266.70

FT24229HM4KV\PK
16 08 2024 skdjdh done via skdjdh done via 16 08 2024 .00 800.00 1,066.70
M
SELF WITHOUT PASS TT24230XMKB4\AB
17 08 2024 17 08 2024 -500.00 .00 566.70
BOOK A
FT242307CW4R\NS
17 08 2024 payment done via payment done via 17 08 2024 .00 5,000.00 5,566.70
S
19 08 2024 pay done via Mob FT24232RLQXZ pay done via Mob 19 08 2024 -330.00 .00 5,236.70

19 08 2024 pay done via Mob FT24232GRK04 pay done via Mob 19 08 2024 -3,000.00 .00 2,236.70
FT24232WNQ4B\AB
19 08 2024 ATM Cash Withdrawal 19 08 2024 -1,505.25 .00 731.45
A
19 08 2024 pay done via Mob FT24232NT5RR pay done via Mob 19 08 2024 -500.00 .00 231.45
FT24233NKSQT\AB
20 08 2024 FT 46482309 20 08 2024 .00 79,718.64 79,950.09
T
TT24233WZLPH\AB
20 08 2024 WITH OUT PASSBOOK 20 08 2024 -5.00 .00 79,945.09
T
TT24233WZLPH\AB
20 08 2024 WITH OUT PASSBOOK 20 08 2024 -10,000.00 .00 69,945.09
T
20 08 2024 pay done via Mob FT24233Y8YNJ pay done via Mob 20 08 2024 -5,580.00 .00 64,365.09

23 08 2024 pay done via Mob FT242365N4NK pay done via Mob 23 08 2024 -2,800.00 .00 61,565.09
TT24236QHBT9\WT
23 08 2024 Cash Withdrawal 23 08 2024 -3,500.00 .00 58,065.09
2
24 08 2024 WITH OUT PASS BOOK TT24237S81LG\WT2 24 08 2024 -11,000.00 .00 47,065.09

24 08 2024 pay done via Mob FT24237BZ0X1 pay done via Mob 24 08 2024 -3,600.00 .00 43,465.09

26 08 2024 pay done via Mob FT24239KJ6RP pay done via Mob 26 08 2024 -4,200.00 .00 39,265.09

26 08 2024 pay done via Mob FT24239R8H4H pay done via Mob 26 08 2024 -1,200.00 .00 38,065.09

Balance C/F -900,692.32 938,757.41 38,065.09

Page :22/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

26 08 2024 pay done via Mob FT242390HYG5 pay done via Mob 26 08 2024 -1,000.00 .00 37,065.09
FT24239R9CQK\WT
26 08 2024 ATM Cash Withdrawal 26 08 2024 -4,014.00 .00 33,051.09
B
26 08 2024 ATM Cash Withdrawal FT24239XKJB9\NIM 26 08 2024 -6,021.00 .00 27,030.09
FT24240HMGNZ\BA
27 08 2024 ETHS ADJ ETHS ADJ 27 08 2024 .00 1,005.00 28,035.09
R
Topup
27 08 2024 Topup 0911783879 FT242409HYT6 27 08 2024 -250.00 .00 27,785.09
0911783879
27 08 2024 pay done via Mob FT24240SRZ4P pay done via Mob 27 08 2024 -1,000.00 .00 26,785.09

27 08 2024 pay done via Mob FT24240LYJWT pay done via Mob 27 08 2024 -1,000.00 .00 25,785.09

28 08 2024 pay done via Mob FT24241PS3VZ pay done via Mob 28 08 2024 -1,500.00 .00 24,285.09

28 08 2024 MM 911783879 FT2424177TBR MM 911783879 28 08 2024 -800.00 .00 23,485.09

FT24242KFZHG\WT
29 08 2024 ATM Cash Withdrawal 29 08 2024 -3,010.50 .00 20,474.59
B
FT24242Q24KS\WT
29 08 2024 ATM Cash Withdrawal 29 08 2024 -3,010.50 .00 17,464.09
B
29 08 2024 pay done via Mob FT2424252X05 pay done via Mob 29 08 2024 -1,500.00 .00 15,964.09

30 08 2024 S.24101739945 FT24243Q00LS S.24101739945 30 08 2024 -999.02 .00 14,965.07

31 08 2024 pay done via Mob FT24244P1B1M pay done via Mob 31 08 2024 -600.00 .00 14,365.07

31 08 2024 pay done via Mob FT242444Y4SY pay done via Mob 31 08 2024 -500.00 .00 13,865.07
1000113882054-
31 08 2024 Credit Interest 01 09 2024 .00 1.37 13,866.44
20240831
1000113882054-
31 08 2024 Tax Amount Due 01 09 2024 -.07 .00 13,866.37
20240831
02 09 2024 pay done via Mob FT24246RT5BR pay done via Mob 02 09 2024 -1,000.00 .00 12,866.37

04 09 2024 ATM Cash Withdrawal FT24248NM47B\ABT 04 09 2024 -2,007.00 .00 10,859.37

04 09 2024 1 done via Mobil FT24248C9F03\RPS 1 done via Mobil 04 09 2024 .00 6,000.00 16,859.37

05 09 2024 pay done via Mob FT24249KJ1V6 pay done via Mob 05 09 2024 -8,000.00 .00 8,859.37
FT24249ZDBSB\NS
05 09 2024 payment done via payment done via 05 09 2024 .00 5,000.00 13,859.37
S
05 09 2024 ATM Cash Withdrawal FT242499170L\WTB 05 09 2024 -3,010.50 .00 10,848.87

06 09 2024 pay done via Mob FT242500XLQF pay done via Mob 06 09 2024 -2,500.00 .00 8,348.87

06 09 2024 pay done via Mob FT24250BJCNV pay done via Mob 06 09 2024 -380.00 .00 7,968.87

06 09 2024 ATM Cash Withdrawal FT24250XTV33\KOE 06 09 2024 -3,010.50 .00 4,958.37

Balance C/F -945,805.41 950,763.78 4,958.37

Page :23/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
09 09 2024 Topup 0911783879 FT24253XFCW6 09 09 2024 -150.00 .00 4,808.37
0911783879
FT24254ZWJYY\WT
10 09 2024 ATM Cash Withdrawal 10 09 2024 -1,003.50 .00 3,804.87
B
10 09 2024 pay done via Mob FT242545S9BM pay done via Mob 10 09 2024 -1,000.00 .00 2,804.87

10 09 2024 pay done via Mob FT242544XTBW pay done via Mob 10 09 2024 -800.00 .00 2,004.87

10 09 2024 pay done via Mob FT24254R3S5V pay done via Mob 10 09 2024 -655.00 .00 1,349.87

12 09 2024 ATM Cash Withdrawal FT2425621ZFC\NIM 12 09 2024 -501.75 .00 848.12

Topup
12 09 2024 Topup 0911783879 FT2425632DQY 12 09 2024 -160.00 .00 688.12
0911783879
16 09 2024 gift done via Mo FT24260532MV\KOE gift done via Mo 16 09 2024 .00 1,000.00 1,688.12
FT24260GGKKN\NI
16 09 2024 ATM Cash Withdrawal 16 09 2024 -602.10 .00 1,086.02
M
FT24260S3XWN\NI
16 09 2024 ATM Cash Withdrawal 16 09 2024 -501.75 .00 584.27
M
Topup
16 09 2024 Topup 0911783879 FT24260DRMFK 16 09 2024 -130.00 .00 454.27
0911783879
16 09 2024 Gfy done via Mob FT2426077T0B\KOF Gfy done via Mob 16 09 2024 .00 100,000.00 100,454.27

16 09 2024 ATM Cash Withdrawal FT242603YB4K 16 09 2024 -7,024.50 .00 93,429.77

FT24260CC6SG\SO
16 09 2024 ok done via Mobi ok done via Mobi 16 09 2024 .00 300.00 93,729.77
F
FT24260F6WPL\WT
16 09 2024 ATM Cash Withdrawal 16 09 2024 -3,010.50 .00 90,719.27
B
17 09 2024 pay done via Mob FT24261PLFWV pay done via Mob 17 09 2024 -1,000.00 .00 89,719.27

17 09 2024 pay done via Mob FT24261N7PX7 pay done via Mob 17 09 2024 -500.00 .00 89,219.27

18 09 2024 ATM Cash Withdrawal FT24262335LY\WTB 18 09 2024 -3,010.50 .00 86,208.77

18 09 2024 gift done via Mo FT242623RYT3\KOE gift done via Mo 18 09 2024 .00 4,000.00 90,208.77
FT24262GB28Z\WT
18 09 2024 ATM Cash Withdrawal 18 09 2024 -4,014.00 .00 86,194.77
B
FT24262G1V0R\WT
18 09 2024 ATM Cash Withdrawal 18 09 2024 -2,007.00 .00 84,187.77
B
Topup
18 09 2024 Topup 0911783879 FT242626X1MM 18 09 2024 -200.00 .00 83,987.77
0911783879
19 09 2024 pay done via Mob FT24263MHYK5 pay done via Mob 19 09 2024 -1,500.00 .00 82,487.77

20 09 2024 ATM Cash Withdrawal FT242644FT47\PPL 20 09 2024 -2,010.00 .00 80,477.77

21 09 2024 pay done via Mob FT24265C8CZ4 pay done via Mob 21 09 2024 -2,500.00 .00 77,977.77
Topup
23 09 2024 Topup 0911783879 FT24267S4FL4 23 09 2024 -150.00 .00 77,827.77
0911783879
Balance C/F -978,236.01 1,056,063.78 77,827.77

Page :24/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

23 09 2024 pay done via Mob FT24267W0SBB pay done via Mob 23 09 2024 -1,200.00 .00 76,627.77

23 09 2024 TeleB 911783879 FT24267CPGQY TeleB 911783879 23 09 2024 -2,010.00 .00 74,617.77

23 09 2024 pay done via Mob FT24267VZB96 pay done via Mob 23 09 2024 -2,000.00 .00 72,617.77

25 09 2024 TeleB 911783879 FT24269ZVXGX TeleB 911783879 25 09 2024 -1,510.00 .00 71,107.77

25 09 2024 pay done via Mob FT242690DDKX pay done via Mob 25 09 2024 -60,005.00 .00 11,102.77
FT24269NQWLG\SH
25 09 2024 liqa done via Mo liqa done via Mo 25 09 2024 .00 300,000.00 311,102.77
S
25 09 2024 liqa done via Mo FT24269CRZLL\SHS liqa done via Mo 25 09 2024 .00 160,000.00 471,102.77

25 09 2024 pay done via Mob FT242696X03F pay done via Mob 25 09 2024 -200,010.00 .00 271,092.77

25 09 2024 pay done via Mob FT24269QFR6Q pay done via Mob 25 09 2024 -200,010.00 .00 71,082.77

25 09 2024 pay done via Mob FT242692HWLZ pay done via Mob 25 09 2024 -1,500.00 .00 69,582.77

26 09 2024 pay done via Mob FT24270J31ZD pay done via Mob 26 09 2024 -60,005.00 .00 9,577.77
FT24270TMBVQ\SO
26 09 2024 pt done via Mobi pt done via Mobi 26 09 2024 .00 60,000.00 69,577.77
F
26 09 2024 pay done via Mob FT24270KMMKT pay done via Mob 26 09 2024 -50,003.00 .00 19,574.77

26 09 2024 1 done via Mobil FT242703HZ4T\NSS 1 done via Mobil 26 09 2024 .00 50,000.00 69,574.77

26 09 2024 pay done via Mob FT24270RCR8H pay done via Mob 26 09 2024 -50,003.00 .00 19,571.77

26 09 2024 liqa done via Mo FT24270S7DXV\SHS liqa done via Mo 26 09 2024 .00 50,000.00 69,571.77

26 09 2024 liqa done via Mo FT24270N5L70\SHS liqa done via Mo 26 09 2024 .00 250,000.00 319,571.77

26 09 2024 pay done via Mob FT242707276V pay done via Mob 26 09 2024 -250,065.00 .00 69,506.77

28 09 2024 pay done via Mob FT24272ZN7RH pay done via Mob 28 09 2024 -2,300.00 .00 67,206.77

28 09 2024 pay done via Mob FT24272PFV5D pay done via Mob 28 09 2024 -65,005.00 .00 2,201.77

28 09 2024 liqa done via Mo FT242725RLVH\SHS liqa done via Mo 28 09 2024 .00 65,000.00 67,201.77

28 09 2024 liqa done via Mo FT24272N2KNT\SHS liqa done via Mo 28 09 2024 .00 300,000.00 367,201.77

28 09 2024 pay done via Mob FT24272XQ7TV pay done via Mob 28 09 2024 -300,015.00 .00 67,186.77

28 09 2024 pay done via Mob FT24272PX9RW pay done via Mob 28 09 2024 -500.00 .00 66,686.77
FT24272KXXQ7\WT
28 09 2024 ATM Cash Withdrawal 28 09 2024 -1,003.50 .00 65,683.27
B
FT242740GCJV\WT
30 09 2024 ATM Cash Withdrawal 30 09 2024 -2,007.00 .00 63,676.27
B
1000113882054-
30 09 2024 Credit Interest 01 10 2024 .00 3.95 63,680.22
20240930
Balance C/F -2,227,387.51 2,291,067.73 63,680.22

Page :25/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000113882054-
30 09 2024 Tax Amount Due 01 10 2024 -.20 .00 63,680.02
20240930
01 10 2024 ATM Cash Withdrawal FT242752YG7C\ABA 01 10 2024 -4,016.10 .00 59,663.92

01 10 2024 TeleB 911783879 FT24275QF118 TeleB 911783879 01 10 2024 -1,511.50 .00 58,152.42

01 10 2024 pay done via Mob FT24275QFD8Z pay done via Mob 01 10 2024 -700.00 .00 57,452.42

02 10 2024 pay done via Mob FT24276HJZ9Y pay done via Mob 02 10 2024 -345.00 .00 57,107.42

02 10 2024 pay done via Mob FT24276LTT60 pay done via Mob 02 10 2024 -1,200.00 .00 55,907.42

02 10 2024 pay done via Mob FT24276HWBSQ pay done via Mob 02 10 2024 -2,500.00 .00 53,407.42

03 10 2024 pay done via Mob FT2427762D9N pay done via Mob 03 10 2024 -550.00 .00 52,857.42

04 10 2024 251912491460 FT24278VJQ07\BNK 251912491460 04 10 2024 .00 30,000.00 82,857.42

04 10 2024 pay done via Mob FT24278RBTFM pay done via Mob 04 10 2024 -1,500.00 .00 81,357.42

04 10 2024 self TT24278GN10K\ABA 04 10 2024 .00 5,000.00 86,357.42

04 10 2024 pay done via Mob FT24278B9FFK pay done via Mob 04 10 2024 -1,000.00 .00 85,357.42

04 10 2024 payment done via FT24278MHPD6 payment done via 04 10 2024 -1,500.00 .00 83,857.42

04 10 2024 payment done via FT242787TVNH payment done via 04 10 2024 -800.00 .00 83,057.42
FT24279HVMXK\WT
05 10 2024 ATM Cash Withdrawal 05 10 2024 -3,012.15 .00 80,045.27
B
05 10 2024 pay done via Mob FT242791HBL2 pay done via Mob 05 10 2024 -300.00 .00 79,745.27

07 10 2024 pay done via Mob FT242815TXNL pay done via Mob 07 10 2024 -5,000.00 .00 74,745.27

07 10 2024 pay done via Mob FT2428154WYK pay done via Mob 07 10 2024 -10,000.00 .00 64,745.27

07 10 2024 pay done via Mob FT2428141RDB pay done via Mob 07 10 2024 -300.00 .00 64,445.27

08 10 2024 ATM Cash Withdrawal FT24282C132K\ABA 08 10 2024 -1,004.10 .00 63,441.17

08 10 2024 ATM Cash Withdrawal FT2428255Q7K\ABA 08 10 2024 -2,008.05 .00 61,433.12

09 10 2024 ATM Cash Withdrawal FT24283JT61S\WTB 09 10 2024 -502.05 .00 60,931.07

09 10 2024 pay done via Mob FT242832C45C pay done via Mob 09 10 2024 -60,005.75 .00 925.32

09 10 2024 liqa done via Mo FT24283BC3G3\SHS liqa done via Mo 09 10 2024 .00 300,000.00 300,925.32

09 10 2024 pay done via Mob FT24283QTVGN pay done via Mob 09 10 2024 -300,017.25 .00 908.07

09 10 2024 liqaa done via M FT24283D3VCJ\SHS liqaa done via M 09 10 2024 .00 300,000.00 300,908.07

09 10 2024 pay done via Mob FT24283ZK6NT pay done via Mob 09 10 2024 -240,017.25 .00 60,890.82

10 10 2024 1 done via Mobil FT24284LYNC0\RPS 1 done via Mobil 10 10 2024 .00 7,000.00 67,890.82

Balance C/F -2,865,176.91 2,933,067.73 67,890.82

Page :26/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

10 10 2024 payment done via FT24284Y582K payment done via 10 10 2024 -65,005.75 .00 2,885.07

10 10 2024 luqa done via Mo FT242845XGFX\SHS luqa done via Mo 10 10 2024 .00 300,000.00 302,885.07

10 10 2024 pay done via Mob FT24284HFFTV pay done via Mob 10 10 2024 -235,017.25 .00 67,867.82

10 10 2024 liqa done via Mo FT24284118SK\SHS liqa done via Mo 10 10 2024 .00 299,500.00 367,367.82

10 10 2024 buying done via FT24284KG0QQ buying done via 10 10 2024 -299,517.25 .00 67,850.57

10 10 2024 pay done via Mob FT242845ZX8V pay done via Mob 10 10 2024 -400.00 .00 67,450.57

11 10 2024 pay done via Mob FT24285BF8BP pay done via Mob 11 10 2024 -2,000.00 .00 65,450.57

11 10 2024 ATM Cash Withdrawal FT24285YBF80\AFA 11 10 2024 -2,008.05 .00 63,442.52

12 10 2024 credit done via FT24286RYH5N credit done via 12 10 2024 -1,000.00 .00 62,442.52

12 10 2024 FEE done via Mob FT24286DD3L7\HRF FEE done via Mob 12 10 2024 .00 2,000.00 64,442.52
FT24286N9HPM\SH
12 10 2024 liqaa done via M liqaa done via M 12 10 2024 .00 300,000.00 364,442.52
S
12 10 2024 pay done via Mob FT24286KYLFK pay done via Mob 12 10 2024 -300,017.25 .00 64,425.27

12 10 2024 credit done via FT2428640JF5 credit done via 12 10 2024 -50,003.45 .00 14,421.82

12 10 2024 liqaa done via M FT24286TL28R\SHS liqaa done via M 12 10 2024 .00 49,500.00 63,921.82
FT24286HQKBV\SH
12 10 2024 liqaa done via M liqaa done via M 12 10 2024 .00 250,000.00 313,921.82
S
12 10 2024 pay done via Mob FT24286NQGDV pay done via Mob 12 10 2024 -249,017.25 .00 64,904.57

14 10 2024 ATM Cash Withdrawal FT24288HZDJY\DAY 14 10 2024 -1,005.00 .00 63,899.57

14 10 2024 ATM Cash Withdrawal FT24288HZDJY\DAY 14 10 2024 .00 1,005.00 64,904.57

14 10 2024 ATM Cash Withdrawal FT242887T2P8\TFD 14 10 2024 -1,005.00 .00 63,899.57

14 10 2024 payment done via FT24288LWFPM payment done via 14 10 2024 -50,003.45 .00 13,896.12

14 10 2024 SELF TT242883SLY1\RP1 14 10 2024 .00 2,000.00 15,896.12

14 10 2024 liqaa done via M FT242881N1D2\SHS liqaa done via M 14 10 2024 .00 49,000.00 64,896.12
Topup
15 10 2024 Topup 0911783879 FT24289YD4QL 15 10 2024 -250.00 .00 64,646.12
0911783879
FT24289G3QSK\HR
15 10 2024 ATM Cash Withdrawal 15 10 2024 -4,016.10 .00 60,630.02
F
15 10 2024 payment done via FT242897JS4Y payment done via 15 10 2024 -1,300.00 .00 59,330.02

15 10 2024 Transfer FT24289CXJHV\BNK 15 10 2024 .00 1,000.00 60,330.02

16 10 2024 payment done via FT24290HW2T1 payment done via 16 10 2024 -55,005.75 .00 5,324.27

Balance C/F -4,181,748.46 4,187,072.73 5,324.27

Page :27/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT242904BBQD\SO
16 10 2024 pt done via Mobi pt done via Mobi 16 10 2024 .00 85,000.00 90,324.27
F
16 10 2024 pay done via Mob FT242901N9QN pay done via Mob 16 10 2024 -85,005.75 .00 5,318.52
FT24290PR37W\SO
16 10 2024 pt done via Mobi pt done via Mobi 16 10 2024 .00 55,000.00 60,318.52
F
FT24290VRML0\BN
16 10 2024 251912491460 251912491460 16 10 2024 .00 21,000.00 81,318.52
K
16 10 2024 buying done via FT24290454SC buying done via 16 10 2024 -80,005.75 .00 1,312.77

16 10 2024 pt done via Mobi FT24290CY7P8\SOF pt done via Mobi 16 10 2024 .00 80,000.00 81,312.77

16 10 2024 payment done via FT24290H6RSX payment done via 16 10 2024 -75,005.75 .00 6,307.02

16 10 2024 pt done via Mobi FT24290FSN0T\SOF pt done via Mobi 16 10 2024 .00 75,000.00 81,307.02

17 10 2024 payment done via FT242915043B payment done via 17 10 2024 -81,005.75 .00 301.27

17 10 2024 ky done via Mobi FT24291L4TY8\SOF ky done via Mobi 17 10 2024 .00 81,000.00 81,301.27

17 10 2024 ATM Cash Withdrawal FT242910LJT0\YAR 17 10 2024 -1,005.00 .00 80,296.27

17 10 2024 ATM Cash Withdrawal FT24291VJZ0Y\NNA 17 10 2024 -2,010.00 .00 78,286.27

17 10 2024 payment done via FT24291RXYZZ payment done via 17 10 2024 -500.00 .00 77,786.27

17 10 2024 pay done via Mob FT24291YYX98 pay done via Mob 17 10 2024 -600.00 .00 77,186.27

17 10 2024 Transfer FT24291P95RQ\ABA 17 10 2024 .00 9,000.00 86,186.27

17 10 2024 pay done via Mob FT24291SRQD0 pay done via Mob 17 10 2024 -2,000.00 .00 84,186.27

17 10 2024 TeleB 911783879 FT24291TV0LP TeleB 911783879 17 10 2024 -1,511.50 .00 82,674.77
Topup
17 10 2024 Topup 0916910520 FT24291RB0S5 17 10 2024 -250.00 .00 82,424.77
0916910520
17 10 2024 buying done via FT242915VW5B buying done via 17 10 2024 -80,005.75 .00 2,419.02
FT24291YM5Q2\SO
17 10 2024 pt done via Mobi pt done via Mobi 17 10 2024 .00 80,000.00 82,419.02
F
17 10 2024 payment done via FT2429193KL9 payment done via 17 10 2024 -50,003.45 .00 32,415.57

18 10 2024 pay done via Mob FT24292YMFK1 pay done via Mob 18 10 2024 -5,000.00 .00 27,415.57

18 10 2024 pt done via Mobi FT242926S753\SOF pt done via Mobi 18 10 2024 .00 50,000.00 77,415.57

18 10 2024 Cash Withdrawal TT24292C8S18\WT2 18 10 2024 -3,000.00 .00 74,415.57

18 10 2024 buying done via FT242922T8FT buying done via 18 10 2024 -500.00 .00 73,915.57
FT242926KVNH\WT
18 10 2024 ATM Cash Withdrawal 18 10 2024 -1,004.03 .00 72,911.54
B
19 10 2024 ATM Cash Withdrawal FT24293F8N1Z\WTB 19 10 2024 -2,008.05 .00 70,903.49

Balance C/F -4,652,169.24 4,723,072.73 70,903.49

Page :28/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

21 10 2024 deposit done via FT242953TP3Q deposit done via 21 10 2024 -1,500.00 .00 69,403.49

21 10 2024 ATM Cash Withdrawal FT24295KZ5SD\KOL 21 10 2024 -1,005.75 .00 68,397.74

22 10 2024 pay done via Mob FT2429684JVK pay done via Mob 22 10 2024 -1,060.00 .00 67,337.74

22 10 2024 ATM Cash Withdrawal FT24296962F2\ABA 22 10 2024 -3,012.08 .00 64,325.66

24 10 2024 ATM Cash Withdrawal FT242983ZY2L\ABA 24 10 2024 -3,012.08 .00 61,313.58

24 10 2024 ATM Cash Withdrawal FT24298ZHFV6\ABT 24 10 2024 -2,008.05 .00 59,305.53

24 10 2024 SELF TT24298Q29KL\KOE 24 10 2024 .00 10,000.00 69,305.53

24 10 2024 payment done via FT24298KCD9P payment done via 24 10 2024 -2,000.00 .00 67,305.53
FT24299TRMNB\KO
25 10 2024 2 done via Mobil 2 done via Mobil 25 10 2024 .00 10,000.00 77,305.53
E
25 10 2024 ATM Cash Withdrawal FT24299J21BB\ABA 25 10 2024 -2,008.05 .00 75,297.48

25 10 2024 payment done via FT24299Y3YYX payment done via 25 10 2024 -2,000.00 .00 73,297.48

25 10 2024 payment done via FT2429977NF3 payment done via 25 10 2024 -1,500.00 .00 71,797.48

25 10 2024 buy done via Mob FT242998T6P4 buy done via Mob 25 10 2024 -65,005.75 .00 6,791.73

25 10 2024 payment done via FT2429929NKR payment done via 25 10 2024 -6,000.00 .00 791.73

25 10 2024 cash done via Mo FT24299NLC18\SHS cash done via Mo 25 10 2024 .00 65,000.00 65,791.73

25 10 2024 payment done via FT2429933P93 payment done via 25 10 2024 -4,000.00 .00 61,791.73

25 10 2024 1 done via Mobil FT24299P0R8G\KSR 1 done via Mobil 25 10 2024 .00 4,000.00 65,791.73

26 10 2024 payment done via FT243000TSK2 payment done via 26 10 2024 -1,000.00 .00 64,791.73

28 10 2024 payment done via FT24302YSJ35 payment done via 28 10 2024 -1,000.00 .00 63,791.73

28 10 2024 pay done via Mob FT24302LPZ8G pay done via Mob 28 10 2024 -1,000.00 .00 62,791.73

28 10 2024 pay done via Mob FT243028PV4W pay done via Mob 28 10 2024 -1,000.00 .00 61,791.73
FT24302M3XHN\KO
28 10 2024 ATM Cash Withdrawal 28 10 2024 -3,012.08 .00 58,779.65
F
FT24303HGDS3\WT
29 10 2024 ATM Cash Withdrawal 29 10 2024 -3,012.08 .00 55,767.57
B
Topup
29 10 2024 Topup 0911787879 FT243034GCVJ 29 10 2024 -200.00 .00 55,567.57
0911787879
Topup
29 10 2024 Topup 0911783879 FT243033BVS2 29 10 2024 -200.00 .00 55,367.57
0911783879
29 10 2024 payment done via FT24303LNBFH payment done via 29 10 2024 -55,005.75 .00 361.82

29 10 2024 1 done via Mobil FT2430305R7Z\AAM 1 done via Mobil 29 10 2024 .00 55,000.00 55,361.82

Balance C/F -4,811,710.91 4,867,072.73 55,361.82

Page :29/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

29 10 2024 pay done via Mob FT243037B690 pay done via Mob 29 10 2024 -1,500.00 .00 53,861.82

31 10 2024 ATM Cash Withdrawal FT24305FQJ72\FUR 31 10 2024 -201.15 .00 53,660.67

31 10 2024 ATM Cash Withdrawal FT24305FM101\SKA 31 10 2024 -3,017.25 .00 50,643.42

31 10 2024 deposit done via FT2430542XWY deposit done via 31 10 2024 -1,500.00 .00 49,143.42
FT24305GY575\MK KILO KEDIR
31 10 2024 KILO KEDIR WAKEY 31 10 2024 -14,011.50 .00 35,131.92
O WAKEY
FT24305GY575\MK KILO KEDIR
31 10 2024 KILO KEDIR WAKEY 31 10 2024 .00 14,011.50 49,143.42
O WAKEY
FT243051KRWL\MK KILO KEDIR
31 10 2024 KILO KEDIR WAKEY 31 10 2024 -17,011.50 .00 32,131.92
O WAKEY
1000113882054-
31 10 2024 Credit Interest 01 11 2024 .00 190.51 32,322.43
20241031
1000113882054-
31 10 2024 Tax Amount Due 01 11 2024 -9.53 .00 32,312.90
20241031
02 11 2024 deposit done via FT24307QL2HJ deposit done via 02 11 2024 -1,000.00 .00 31,312.90

02 11 2024 ATM Cash Withdrawal FT24307FFDDS\ABT 02 11 2024 -2,008.05 .00 29,304.85

04 11 2024 pay done via Mob FT243092QFR1 pay done via Mob 04 11 2024 -1,500.00 .00 27,804.85
FT243092H5WS\KE
04 11 2024 ATM Cash Withdrawal 04 11 2024 -2,011.50 .00 25,793.35
M
05 11 2024 pay done via Mob FT2431081QN7 pay done via Mob 05 11 2024 -25,003.45 .00 789.90
FT243105WF7M\NS
05 11 2024 1 done via Mobil 1 done via Mobil 05 11 2024 .00 25,000.00 25,789.90
S
06 11 2024 Cash Withdrawal TT24311DJ5JS\WT2 06 11 2024 -1,500.00 .00 24,289.90

06 11 2024 pay done via Mob FT24311JNGDW pay done via Mob 06 11 2024 -1,500.00 .00 22,789.90

09 11 2024 Cash Withdrawal TT24314L1LB1\WT2 09 11 2024 -12,000.00 .00 10,789.90

12 11 2024 payment done via FT24317G3LTG payment done via 12 11 2024 -700.00 .00 10,089.90

13 11 2024 pay done via Mob FT24318TBVJG pay done via Mob 13 11 2024 -1,000.00 .00 9,089.90

13 11 2024 pay done via Mob FT243183QXR1 pay done via Mob 13 11 2024 -1,500.00 .00 7,589.90

14 11 2024 TeleB 911783879 FT24319R3BFH TeleB 911783879 14 11 2024 -511.50 .00 7,078.40

15 11 2024 payment done via FT24320YG94K payment done via 15 11 2024 -400.00 .00 6,678.40

16 11 2024 ATM Cash Withdrawal FT243210BXDD\NIM 16 11 2024 -1,004.03 .00 5,674.37

16 11 2024 pay done via Mob FT24321RRNW6 pay done via Mob 16 11 2024 -590.00 .00 5,084.37

18 11 2024 pay done via Mob FT24323BP6LY pay done via Mob 18 11 2024 -1,500.00 .00 3,584.37

18 11 2024 4 done via Mobil FT24323F2XFK\KSR 4 done via Mobil 18 11 2024 .00 20,000.00 23,584.37

Balance C/F -4,902,690.37 4,926,274.74 23,584.37

Page :30/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

19 11 2024 pay done via Mob FT24324GDC23 pay done via Mob 19 11 2024 -2,000.00 .00 21,584.37

19 11 2024 ATM Cash Withdrawal FT24324V45P8\WTB 19 11 2024 -2,008.05 .00 19,576.32

FT24324YGVMD\BN
19 11 2024 251912491460 251912491460 19 11 2024 .00 20,000.00 39,576.32
K
19 11 2024 payment done via FT24324JYJFK payment done via 19 11 2024 -5,000.00 .00 34,576.32

20 11 2024 ATM Cash Withdrawal FT2432592L9L\ABT 20 11 2024 -2,011.50 .00 32,564.82

20 11 2024 payment done via FT24325YM1WB payment done via 20 11 2024 -2,000.00 .00 30,564.82

20 11 2024 ATM Cash Withdrawal FT24325P7ZW8\ABA 20 11 2024 -3,012.08 .00 27,552.74

FT24325SK4VG\HR
20 11 2024 1 done via Mobil 1 done via Mobil 20 11 2024 .00 4,130.00 31,682.74
F
21 11 2024 ATM Cash Withdrawal FT24326X81KQ\ABT 21 11 2024 -3,012.08 .00 28,670.66

21 11 2024 payment done via FT24326BSL77 payment done via 21 11 2024 -1,000.00 .00 27,670.66

21 11 2024 ATM Cash Withdrawal FT24326KTSLN\REP 21 11 2024 -2,011.50 .00 25,659.16

21 11 2024 TeleB 911783879 FT24326GM163 TeleB 911783879 21 11 2024 -3,511.50 .00 22,147.66

22 11 2024 ATM Cash Withdrawal FT24327NH3H1\ABA 22 11 2024 -3,012.08 .00 19,135.58

TT24327KMJQP\SH
22 11 2024 SELF 22 11 2024 .00 28,000.00 47,135.58
S
FT24327RY5QG\SH
22 11 2024 ATM Cash Withdrawal 22 11 2024 -3,012.08 .00 44,123.50
S
23 11 2024 pay done via Mob FT243280WW44 pay done via Mob 23 11 2024 -2,000.00 .00 42,123.50
Topup
23 11 2024 Topup 0945887262 FT24328LVFDM 23 11 2024 -100.00 .00 42,023.50
0945887262
Topup
23 11 2024 Topup 0911783879 FT24328QCFHC 23 11 2024 -100.00 .00 41,923.50
0911783879
23 11 2024 payment done via FT2432856WGT payment done via 23 11 2024 -40,003.45 .00 1,920.05
FT24328HHWB9\KO
23 11 2024 gift done via Mo gift done via Mo 23 11 2024 .00 40,000.00 41,920.05
E
23 11 2024 payment done via FT24328BD8ZX payment done via 23 11 2024 -35,003.45 .00 6,916.60
FT24328BXZQM\KO
23 11 2024 gift done via Mo gift done via Mo 23 11 2024 .00 35,000.00 41,916.60
E
23 11 2024 payment done via FT24328W2RYP payment done via 23 11 2024 -1,600.00 .00 40,316.60

23 11 2024 deposit done via FT24328NH5XR deposit done via 23 11 2024 -38,003.45 .00 2,313.15

23 11 2024 gift done via Mo FT243289V6J9\KOE gift done via Mo 23 11 2024 .00 38,000.00 40,313.15

23 11 2024 ATM Cash Withdrawal FT2432819NGC\NIM 23 11 2024 -3,012.08 .00 37,301.07

Balance C/F -5,054,103.67 5,091,404.74 37,301.07

Page :31/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 11 2024 ATM Cash Withdrawal FT243303PZ1S\ASM 25 11 2024 -2,011.50 .00 35,289.57
FT24330FVKMG\FA
25 11 2024 ATM Cash Withdrawal 25 11 2024 -3,017.25 .00 32,272.32
R
Topup
25 11 2024 Topup 0911783879 FT243301QVSR 25 11 2024 -200.00 .00 32,072.32
0911783879
25 11 2024 payment done via FT24330NGB0L payment done via 25 11 2024 -30,003.45 .00 2,068.87

25 11 2024 payment done via FT24330P7V75 payment done via 25 11 2024 -2,000.00 .00 68.87
FT24330RVSQV\KO
25 11 2024 gift done via Mo gift done via Mo 25 11 2024 .00 30,000.00 30,068.87
E
26 11 2024 ATM Cash Withdrawal FT24331F08TN\ABA 26 11 2024 -2,008.05 .00 28,060.82

26 11 2024 Safari0716908542 FT24331T8C2Z Safari0716908542 26 11 2024 -100.00 .00 27,960.82

27 11 2024 ATM Cash Withdrawal FT24332YP13J\ABA 27 11 2024 -2,008.05 .00 25,952.77

27 11 2024 payment done via FT24332SD894 payment done via 27 11 2024 -1,000.00 .00 24,952.77

28 11 2024 SELF TT24333CZS68\WT2 28 11 2024 .00 13,000.00 37,952.77

29 11 2024 payment done via FT24334LXL51 payment done via 29 11 2024 -35,003.45 .00 2,949.32

30 11 2024 gift done via Mo FT24335BRFB4\KOE gift done via Mo 30 11 2024 .00 35,000.00 37,949.32

30 11 2024 payment FT24335MZJ0K payment 30 11 2024 -15,047.15 .00 22,902.17

1000113882054-
30 11 2024 Credit Interest 01 12 2024 .00 16.92 22,919.09
20241130
1000113882054-
30 11 2024 Tax Amount Due 01 12 2024 -.85 .00 22,918.24
20241130
02 12 2024 ATM Cash Withdrawal FT2433799GX9\SHS 02 12 2024 -3,012.08 .00 19,906.16

02 12 2024 payment done via FT24337PN8V6 payment done via 02 12 2024 -10,000.00 .00 9,906.16

02 12 2024 payment done via FT24337YP9HS payment done via 02 12 2024 -6,000.00 .00 3,906.16

02 12 2024 payment done via FT24337H5LG9 payment done via 02 12 2024 -2,000.00 .00 1,906.16

02 12 2024 cash done via Mo FT24337SJF7M\SHS cash done via Mo 02 12 2024 .00 2,000.00 3,906.16

02 12 2024 gift done via Mo FT24337B8L50\KOE gift done via Mo 02 12 2024 .00 16,000.00 19,906.16

02 12 2024 ATM Cash Withdrawal FT24337J6XP4\ABA 02 12 2024 -2,008.05 .00 17,898.11

FT24337MP9T5\WT
02 12 2024 ATM Cash Withdrawal 02 12 2024 -3,012.08 .00 14,886.03
B
FT24337X7CQP\WT
02 12 2024 ATM Cash Withdrawal 02 12 2024 -2,008.05 .00 12,877.98
B
FT24337WQ8JX\RP
02 12 2024 1 done via Mobil 1 done via Mobil 02 12 2024 .00 10,000.00 22,877.98
S
Balance C/F -5,174,543.68 5,197,421.66 22,877.98

Page :32/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

03 12 2024 payment done via FT24338KF210 payment done via 03 12 2024 -3,000.00 .00 19,877.98

03 12 2024 paym done via Mo FT24338JMT5L paym done via Mo 03 12 2024 -1,000.00 .00 18,877.98

03 12 2024 liqaa done via M FT243386818V\SHS liqaa done via M 03 12 2024 .00 299,000.00 317,877.98

03 12 2024 buying cereal do FT24338JX05H buying cereal do 03 12 2024 -300,017.25 .00 17,860.73
FT243381RGZY\SH
03 12 2024 liqaa done via M liqaa done via M 03 12 2024 .00 250,000.00 267,860.73
S
03 12 2024 payment done via FT24338Q92RK payment done via 03 12 2024 -250,517.25 .00 17,343.48

04 12 2024 payment done via FT24339H04XM payment done via 04 12 2024 -1,000.00 .00 16,343.48
FT243394ZWDT\SH
04 12 2024 Transfer 04 12 2024 .00 950,000.00 966,343.48
S
FT24339NQZXZ\SH KILO KEDIR
04 12 2024 KILO KEDIR WAKEY 04 12 2024 -950,063.25 .00 16,280.23
S WAKEY
04 12 2024 ATM Cash Withdrawal FT24339M44B1\SHS 04 12 2024 -2,008.05 .00 14,272.18

04 12 2024 liqa done via Mo FT243395YQTV\SHS liqa done via Mo 04 12 2024 .00 299,000.00 313,272.18

04 12 2024 payment done via FT243392WC2C payment done via 04 12 2024 -299,017.25 .00 14,254.93
TT2434005WPQ\WT
05 12 2024 Cash Deposit 05 12 2024 .00 13,000.00 27,254.93
2
07 12 2024 payment done via FT24342WVR59 payment done via 07 12 2024 -25,003.45 .00 2,251.48

09 12 2024 1 done via Mobil FT2434473T6X\AAM 1 done via Mobil 09 12 2024 .00 23,000.00 25,251.48

09 12 2024 payment done via FT24344GHDCJ payment done via 09 12 2024 -5,000.00 .00 20,251.48

09 12 2024 payment done via FT243444ZMQV payment done via 09 12 2024 -1,000.00 .00 19,251.48

09 12 2024 pay done via Mob FT24344MF5NK pay done via Mob 09 12 2024 -600.00 .00 18,651.48

09 12 2024 payment done via FT243444RKHG payment done via 09 12 2024 -700.00 .00 17,951.48

10 12 2024 payment done via FT24345T6HR9 payment done via 10 12 2024 -280.00 .00 17,671.48

10 12 2024 ATM Cash Withdrawal FT24345CL34L\ABA 10 12 2024 -1,004.03 .00 16,667.45

11 12 2024 liqa done via Mo FT243462HPJJ\SHS liqa done via Mo 11 12 2024 .00 50,000.00 66,667.45

11 12 2024 payment done via FT24346B9R7L payment done via 11 12 2024 -60,005.75 .00 6,661.70
FT243467BRPC\SH
11 12 2024 liqa done via Mo liqa done via Mo 11 12 2024 .00 9,800.00 16,461.70
S
FT24346PRH8M\AB
11 12 2024 ATM Cash Withdrawal 11 12 2024 -1,004.03 .00 15,457.67
A
12 12 2024 ATM Cash Withdrawal FT24347X3VX4\ABA 12 12 2024 -3,012.08 .00 12,445.59

13 12 2024 ATM Cash Withdrawal FT2434887LH9\ABA 13 12 2024 -2,008.05 .00 10,437.54

Balance C/F -7,080,784.12 7,091,221.66 10,437.54

Page :33/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

13 12 2024 SELF TT24348PMYNB 13 12 2024 -500.00 .00 9,937.54
FT24348VPLXP\PK
13 12 2024 ccd done via Mob ccd done via Mob 13 12 2024 .00 2,500.00 12,437.54
M
FT24349Q9XNX\AB
14 12 2024 ATM Cash Withdrawal 14 12 2024 -2,008.05 .00 10,429.49
A
14 12 2024 Transfer FT24349KHZJC\BNK 14 12 2024 .00 20,000.00 30,429.49

14 12 2024 depos done via M FT24349T1RZT depos done via M 14 12 2024 -20,063.45 .00 10,366.04

14 12 2024 1 done via Mobil FT24349YXPZD\NIM 1 done via Mobil 14 12 2024 .00 15,000.00 25,366.04

14 12 2024 payment done via FT24349W9F4F payment done via 14 12 2024 -25,003.45 .00 362.59
FT24349XHBTN\AB
14 12 2024 1 done via Mobil 1 done via Mobil 14 12 2024 .00 30,000.00 30,362.59
A
14 12 2024 payment done via FT24349XY8TL payment done via 14 12 2024 -20,003.45 .00 10,359.14

14 12 2024 depose done via FT24349T7HMT depose done via 14 12 2024 .00 40,000.00 50,359.14

14 12 2024 payment done via FT24349MS510 payment done via 14 12 2024 -50,003.45 .00 355.69

14 12 2024 depose done via FT243499YS5G depose done via 14 12 2024 .00 50,000.00 50,355.69

14 12 2024 buying done via FT24349VLXTR buying done via 14 12 2024 -40,003.45 .00 10,352.24

16 12 2024 ATM Cash Withdrawal FT24351TMNR9 16 12 2024 -1,004.03 .00 9,348.21

16 12 2024 ATM Cash Withdrawal FT2435193D76 16 12 2024 -502.01 .00 8,846.20

FT24351LPWHJ\AA
16 12 2024 1 done via Mobil 1 done via Mobil 16 12 2024 .00 50.00 8,896.20
M
16 12 2024 Transfer FT24351781CY\ABA 16 12 2024 .00 100,000.00 108,896.20

16 12 2024 payment done via FT243518K648 payment done via 16 12 2024 -1,500.00 .00 107,396.20

16 12 2024 payment done via FT24351CQ4RG payment done via 16 12 2024 -100,005.75 .00 7,390.45

17 12 2024 payment done via FT24352MQR75 payment done via 17 12 2024 .00 100,000.00 107,390.45

17 12 2024 buying done via FT243524Y7PR buying done via 17 12 2024 -100,005.75 .00 7,384.70

17 12 2024 buy done via Mob FT243521QSVQ buy done via Mob 17 12 2024 .00 100,000.00 107,384.70

17 12 2024 buying done via FT24352F8MQW buying done via 17 12 2024 -95,005.75 .00 12,378.95

17 12 2024 buying done via FT243529M9W2 buying done via 17 12 2024 .00 95,000.00 107,378.95

17 12 2024 payment done via FT243524H32F payment done via 17 12 2024 -100,005.75 .00 7,373.20

17 12 2024 payment done via FT24352NJL1T payment done via 17 12 2024 -5,100.00 .00 2,273.20

17 12 2024 depos done via M FT24352XX1TD depos done via M 17 12 2024 .00 105,000.00 107,273.20

Balance C/F -7,641,498.46 7,748,771.66 107,273.20

Page :34/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

17 12 2024 payment done via FT24352CN60R payment done via 17 12 2024 -100,005.75 .00 7,267.45

17 12 2024 psyment done via FT243524C9ZK psyment done via 17 12 2024 .00 100,010.00 107,277.45

17 12 2024 payment done via FT24352CJW8P payment done via 17 12 2024 -100,005.75 .00 7,271.70
FT24353WMFR9\SH
18 12 2024 ATM Cash Withdrawal 18 12 2024 -3,514.09 .00 3,757.61
S
FT24353CNBWK\SH
18 12 2024 ok done via Mobi ok done via Mobi 18 12 2024 .00 4,000.00 7,757.61
S
19 12 2024 ATM Cash Withdrawal FT24354BZJBB\DRD 19 12 2024 -502.87 .00 7,254.74

20 12 2024 ATM Cash Withdrawal FT24355SFT44\WLO 20 12 2024 -1,005.75 .00 6,248.99

20 12 2024 payment done via FT243558DGB9 payment done via 20 12 2024 -235.00 .00 6,013.99
FT24355WPMWR\A
20 12 2024 Transfer 20 12 2024 .00 100,000.00 106,013.99
BA
21 12 2024 payment done via FT243569D9FF payment done via 21 12 2024 -99,005.75 .00 7,008.24

21 12 2024 payment done via FT24356WJYHH payment done via 21 12 2024 .00 99,000.00 106,008.24

21 12 2024 deposit done via FT24356Y9XDH deposit done via 21 12 2024 -100,005.75 .00 6,002.49

21 12 2024 depose done via FT2435679JZW depose done via 21 12 2024 .00 99,990.00 105,992.49

21 12 2024 debit done via M FT24356DRV12 debit done via M 21 12 2024 -100,005.75 .00 5,986.74

21 12 2024 liqaa done via M FT24356Z5H62\SHS liqaa done via M 21 12 2024 .00 100,000.00 105,986.74
FT24356X88CW\AB
21 12 2024 ATM Cash Withdrawal 21 12 2024 -1,004.03 .00 104,982.71
A
21 12 2024 sell done via Mo FT2435625670 sell done via Mo 21 12 2024 -100,021.50 .00 4,961.21

21 12 2024 liqaa done via M FT24356B83BH\SHS liqaa done via M 21 12 2024 .00 300,000.00 304,961.21

21 12 2024 payment done via FT24356FZ8LP payment done via 21 12 2024 -2,500.00 .00 302,461.21

21 12 2024 cash done via Mo FT243564T3N2 cash done via Mo 21 12 2024 -150,011.50 .00 152,449.71

21 12 2024 cadh done via Mo FT24356YM3WR cadh done via Mo 21 12 2024 -25,003.45 .00 127,446.26

21 12 2024 cash done via Mo FT243568VFQD cash done via Mo 21 12 2024 -15,003.45 .00 112,442.81

21 12 2024 cash done via Mo FT243564S8N0 cash done via Mo 21 12 2024 -2,500.00 .00 109,942.81

21 12 2024 buy done via Mob FT24356GHX2B buy done via Mob 21 12 2024 -5,000.00 .00 104,942.81

23 12 2024 payment done via FT2435852478 payment done via 23 12 2024 .00 90,000.00 194,942.81

23 12 2024 payment done via FT24358C8JYW payment done via 23 12 2024 -190,011.50 .00 4,931.31

23 12 2024 depose done via FT24358SF6R8 depose done via 23 12 2024 .00 195,000.00 199,931.31

Balance C/F -8,636,840.35 8,836,771.66 199,931.31

Page :35/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

23 12 2024 selling done via FT24358G2QYL selling done via 23 12 2024 -196,011.50 .00 3,919.81

23 12 2024 ATM Cash Withdrawal FT24358Y60TZ\ABA 23 12 2024 -1,004.03 .00 2,915.78

23 12 2024 ATM Cash Withdrawal FT24358Y60TZ\ABA 23 12 2024 .00 1,004.03 3,919.81

23 12 2024 ATM Cash Withdrawal FT24358LM2M1\ABA 23 12 2024 -803.22 .00 3,116.59

23 12 2024 ATM Cash Withdrawal FT24358DS3M0\ABA 23 12 2024 -1,004.03 .00 2,112.56

23 12 2024 payment done via FT24358L270M payment done via 23 12 2024 .00 200,000.00 202,112.56

23 12 2024 buying done via FT2435805473 buying done via 23 12 2024 -200,011.50 .00 2,101.06

23 12 2024 payment done via FT24358CNYDS payment done via 23 12 2024 -100.00 .00 2,001.06
FT24358D8VCQ\SH
23 12 2024 payment done via payment done via 23 12 2024 .00 200,000.00 202,001.06
S
23 12 2024 payment done via FT24358LKB13 payment done via 23 12 2024 -20,003.45 .00 181,997.61

23 12 2024 payment done via FT243587XPWR payment done via 23 12 2024 -175,011.50 .00 6,986.11

23 12 2024 buying done via FT24358KTRP0\SHS buying done via 23 12 2024 .00 195,000.00 201,986.11

23 12 2024 selling done via FT24358JW7B8 selling done via 23 12 2024 -200,011.50 .00 1,974.61

23 12 2024 payment done via FT2435867LLT\SHS payment done via 23 12 2024 .00 200,000.00 201,974.61
Topup
23 12 2024 Topup 0911783879 FT243585MKZC 23 12 2024 -100.00 .00 201,874.61
0911783879
Topup
23 12 2024 Topup 0911783879 FT24358FCBW8 23 12 2024 -100.00 .00 201,774.61
0911783879
23 12 2024 payment done via FT24358W0LZ1 payment done via 23 12 2024 -500.00 .00 201,274.61

23 12 2024 self TT24358XJVW8\ABA 23 12 2024 .00 20,000.00 221,274.61

FT24358RHWB9\AB KILO KEDIR
23 12 2024 KILO KEDIR WAKEY 23 12 2024 -100,317.25 .00 120,957.36
A WAKEY
23 12 2024 payment done via FT243580MPLH payment done via 23 12 2024 -1,200.00 .00 119,757.36
KILO KEDIR
23 12 2024 KILO KEDIR WAKEY FT24358VSQJ7\ABA 23 12 2024 -100,011.50 .00 19,745.86
WAKEY
Topup
23 12 2024 Topup 0911783879 FT24358QYT7J 23 12 2024 -100.00 .00 19,645.86
0911783879
24 12 2024 payment done via FT24359T3T52 payment done via 24 12 2024 -1,800.00 .00 17,845.86

24 12 2024 payment done via FT24359JDYRV payment done via 24 12 2024 -6,000.00 .00 11,845.86

24 12 2024 payment done via FT24359Y8PBN payment done via 24 12 2024 -1,000.00 .00 10,845.86
TT24359VSSYW\SA
24 12 2024 SD 24 12 2024 .00 8,000.00 18,845.86
G
25 12 2024 payment done via FT243609TV0F payment done via 25 12 2024 -16,803.45 .00 2,042.41

Balance C/F -9,658,733.28 9,660,775.69 2,042.41

Page :36/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 12 2024 buying done via FT24360D5G2V buying done via 25 12 2024 -400.00 .00 1,642.41
Topup
25 12 2024 Topup 0953985435 FT24360N3HLQ 25 12 2024 -100.00 .00 1,542.41
0953985435
26 12 2024 fy done via Mobi FT2436112LD3\KOF fy done via Mobi 26 12 2024 .00 2,000.00 3,542.41

26 12 2024 payment done via FT24361SBC9P payment done via 26 12 2024 -500.00 .00 3,042.41

26 12 2024 payment done via FT24361R167M payment done via 26 12 2024 -800.00 .00 2,242.41

26 12 2024 ATM Cash Withdrawal FT243612Y4C8\MHK 26 12 2024 -1,004.03 .00 1,238.38

Topup
27 12 2024 Topup 0911783879 FT2436296XV4 27 12 2024 -200.00 .00 1,038.38
0911783879
TT24362XFQT5\GW
27 12 2024 KILO KEDIR WAKEYO 27 12 2024 .00 30,000.00 31,038.38
4
27 12 2024 payment done via FT2436208M4C payment done via 27 12 2024 -30,003.45 .00 1,034.93
FT24362X06BQ\MH
27 12 2024 buying done via buying done via 27 12 2024 .00 31,000.00 32,034.93
K
27 12 2024 selling done via FT24362DWM27 selling done via 27 12 2024 -30,003.45 .00 2,031.48
FT24362YX1CP\PK
27 12 2024 skjsjs done via skjsjs done via 27 12 2024 .00 3,000.00 5,031.48
M
28 12 2024 Transfer FT24363LH0XV\ABA 28 12 2024 .00 30,000.00 35,031.48
TT24363W8HQB\AB
28 12 2024 self 28 12 2024 .00 19,000.00 54,031.48
A
28 12 2024 payment done via FT24363D82BJ payment done via 28 12 2024 -2,000.00 .00 52,031.48

28 12 2024 payment done via FT24363SWH0J payment done via 28 12 2024 -6,000.00 .00 46,031.48

30 12 2024 MM 911783879 FT24365Y6XRJ MM 911783879 30 12 2024 -2,000.00 .00 44,031.48

30 12 2024 payment done via FT24365H5FH7 payment done via 30 12 2024 -3,000.00 .00 41,031.48

30 12 2024 payment done via FT24365HJVJP payment done via 30 12 2024 -2,000.00 .00 39,031.48

30 12 2024 ATM Cash Withdrawal FT243656GL8V\ABA 30 12 2024 -1,004.03 .00 38,027.45

30 12 2024 payment done via FT243655V9KW payment done via 30 12 2024 -1,700.00 .00 36,327.45

31 12 2024 self TT243663C4QD\ABA 31 12 2024 .00 9,000.00 45,327.45

31 12 2024 payment done via FT24366BJMY9 payment done via 31 12 2024 -1,000.00 .00 44,327.45

31 12 2024 payment done via FT24366DVVNN payment done via 31 12 2024 -2,000.00 .00 42,327.45

31 12 2024 oayment done via FT243668JBWD oayment done via 31 12 2024 -1,900.00 .00 40,427.45

31 12 2024 payment done via FT24366L9GB3 payment done via 31 12 2024 -2,500.00 .00 37,927.45

31 12 2024 payment done via FT24366C7KQ7 payment done via 31 12 2024 -1,500.00 .00 36,427.45

Balance C/F -9,748,348.24 9,784,775.69 36,427.45

Page :37/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

31 12 2024 ATM Cash Withdrawal FT243667JWBZ\ABA 31 12 2024 -2,008.05 .00 34,419.40
1000113882054-
31 12 2024 Credit Interest 01 01 2025 .00 7.34 34,426.74
20241231
1000113882054-
31 12 2024 Tax Amount Due 01 01 2025 -.37 .00 34,426.37
20241231
01 01 2025 payment done via FT25001JHHHC payment done via 01 01 2025 -1,000.00 .00 33,426.37
FT25001S6NXG\MH
01 01 2025 buying done via buying done via 01 01 2025 .00 9,000.00 42,426.37
K
01 01 2025 ATM Cash Withdrawal FT25001T32FV\ABA 01 01 2025 -1,004.03 .00 41,422.34

01 01 2025 depose done via FT250015DDBL depose done via 01 01 2025 .00 100,000.00 141,422.34

01 01 2025 payment done via FT2500171J4J payment done via 01 01 2025 -140,061.50 .00 1,360.84

01 01 2025 depo done via Mo FT25001BB1RH depo done via Mo 01 01 2025 .00 140,000.00 141,360.84

01 01 2025 payment done via FT25001WT80L payment done via 01 01 2025 -125,011.50 .00 16,349.34

01 01 2025 de done via Mobi FT25001HSFJW de done via Mobi 01 01 2025 .00 120,000.00 136,349.34

01 01 2025 payment done via FT25001PF59Y payment done via 01 01 2025 -130,011.50 .00 6,337.84

01 01 2025 251916321120 FT250013ZNSK\BNK 251916321120 01 01 2025 .00 4,990.00 11,327.84

01 01 2025 buying done via FT25001FLPDN buying done via 01 01 2025 .00 120,000.00 131,327.84

01 01 2025 depo done via Mo FT250013HGCP depo done via Mo 01 01 2025 .00 10,000.00 141,327.84

01 01 2025 payment done via FT25001DWYLP payment done via 01 01 2025 -100,005.75 .00 41,322.09

01 01 2025 depo done via Mo FT25001J2F2J depo done via Mo 01 01 2025 .00 99,000.00 140,322.09

01 01 2025 payment done via FT25001SL5K3 payment done via 01 01 2025 -99,055.75 .00 41,266.34

01 01 2025 payment done via FT25001MQX00 payment done via 01 01 2025 -470.00 .00 40,796.34

01 01 2025 ATM Cash Withdrawal FT25001XB541\ABA 01 01 2025 -2,008.05 .00 38,788.29

02 01 2025 payment done via FT25002YYQJL payment done via 02 01 2025 -300.00 .00 38,488.29

02 01 2025 payment done via FT25002MLKNR payment done via 02 01 2025 -2,000.00 .00 36,488.29

03 01 2025 payment done via FT25003NJWV3 payment done via 03 01 2025 -3,200.00 .00 33,288.29

04 01 2025 payment done via FT25004GQHQV payment done via 04 01 2025 -1,000.00 .00 32,288.29

04 01 2025 ATM Cash Withdrawal FT25004X00G5\WTB 04 01 2025 -3,012.08 .00 29,276.21

06 01 2025 ATM Cash Withdrawal FT250066DT6P\WTB 06 01 2025 -200.81 .00 29,075.40

06 01 2025 payment done via FT25006D2Q9R payment done via 06 01 2025 -3,000.00 .00 26,075.40

Balance C/F -10,361,697.63 10,387,773.03 26,075.40

Page :38/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

06 01 2025 payment done via FT25006RQM4B payment done via 06 01 2025 -500.00 .00 25,575.40

06 01 2025 TeleB 911783879 FT25006KW7CF TeleB 911783879 06 01 2025 -2,011.50 .00 23,563.90

06 01 2025 ATM Cash Withdrawal FT250067K6QJ\SEC 06 01 2025 -2,011.50 .00 21,552.40

09 01 2025 liqaa done via M FT25009KBBC5\SHS liqaa done via M 09 01 2025 .00 250,000.00 271,552.40

09 01 2025 payment done via FT25009RNV9L payment done via 09 01 2025 -251,017.25 .00 20,535.15
FT25009SYGZM\SH
09 01 2025 liqaa done via M liqaa done via M 09 01 2025 .00 249,000.00 269,535.15
S
09 01 2025 withdrawal done FT25009C5XSS withdrawal done 09 01 2025 -249,017.25 .00 20,517.90

09 01 2025 ATM Cash Withdrawal FT25009DJXJD\GOT 09 01 2025 -1,005.75 .00 19,512.15

FT25009H9PWY\AB
09 01 2025 Transfer 09 01 2025 .00 600,000.00 619,512.15
A
FT25009QG9CL\AB KILO KEDIR
09 01 2025 KILO KEDIR WAKEY 09 01 2025 -600,040.25 .00 19,471.90
A WAKEY
FT25010D3KWM\WT
10 01 2025 ATM Cash Withdrawal 10 01 2025 -2,008.05 .00 17,463.85
B
13 01 2025 1 done via Mobil FT25013TM61R\SHK 1 done via Mobil 13 01 2025 .00 1.00 17,464.85

13 01 2025 1 done via Mobil FT25013H6Q69\SHK 1 done via Mobil 13 01 2025 .00 5,000.00 22,464.85

13 01 2025 payment done via FT25013N5V7Y payment done via 13 01 2025 -1,000.00 .00 21,464.85

14 01 2025 ATM Cash Withdrawal FT25014BF8J9\ABA 14 01 2025 -2,008.05 .00 19,456.80

15 01 2025 Transfer FT25015XQR06\ABA 15 01 2025 .00 100,000.00 119,456.80

15 01 2025 payment done via FT25015V40ZK payment done via 15 01 2025 -1,150.00 .00 118,306.80

15 01 2025 payment done via FT250156VRHL payment done via 15 01 2025 -100,005.75 .00 18,301.05

15 01 2025 liqaa done via M FT25015MYY02\SHS liqaa done via M 15 01 2025 .00 101,100.00 119,401.05

15 01 2025 paymen done via FT250157GRQ9 paymen done via 15 01 2025 -100,005.75 .00 19,395.30
FT250159MMMZ\SH
15 01 2025 liqaa done via M liqaa done via M 15 01 2025 .00 100,000.00 119,395.30
S
15 01 2025 liqaa done via M FT25015XHVVQ liqaa done via M 15 01 2025 -110,011.50 .00 9,383.80

15 01 2025 paym done via Mo FT25015DLPN1 paym done via Mo 15 01 2025 .00 100,000.00 109,383.80

15 01 2025 depose done via FT25015TWZ38 depose done via 15 01 2025 .00 10,000.00 119,383.80

15 01 2025 reason out done FT250150VBGG reason out done 15 01 2025 -105,011.50 .00 14,372.30

15 01 2025 depo done via Mo FT25015NYZKS depo done via Mo 15 01 2025 .00 105,000.00 119,372.30

15 01 2025 kanfaltidha done FT25015ML967 kanfaltidha done 15 01 2025 -100,111.50 .00 19,260.80

Balance C/F -11,988,613.23 12,007,874.03 19,260.80

Page :39/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

15 01 2025 payment done via FT25015VNHZW payment done via 15 01 2025 .00 90,000.00 109,260.80

15 01 2025 payment done via FT25015JPWPB payment done via 15 01 2025 -50,003.45 .00 59,257.35

15 01 2025 dpse done via Mo FT25015J7SY7 dpse done via Mo 15 01 2025 .00 59,500.00 118,757.35

15 01 2025 payment done via FT2501541T2B payment done via 15 01 2025 -800.00 .00 117,957.35

16 01 2025 payment done via FT25016089QL payment done via 16 01 2025 -3,000.00 .00 114,957.35

16 01 2025 liqs done via Mo FT25016JN8MW liqs done via Mo 16 01 2025 -100,005.75 .00 14,951.60

16 01 2025 depose done via FT25016F8SB3 depose done via 16 01 2025 .00 100,000.00 114,951.60

16 01 2025 TeleB 911783879 FT25016TXFP8 TeleB 911783879 16 01 2025 -3,011.50 .00 111,940.10

16 01 2025 payment done via FT25016DPYY1 payment done via 16 01 2025 -100,005.75 .00 11,934.35

16 01 2025 buying done via FT25016HXVYR buying done via 16 01 2025 .00 100,000.00 111,934.35

16 01 2025 liqa done via Mo FT250169JCDC liqa done via Mo 16 01 2025 -100,005.75 .00 11,928.60
FT25016Q99MM\MH
16 01 2025 payment done via payment done via 16 01 2025 .00 95,000.00 106,928.60
K
16 01 2025 payment done via FT25016N8SG9 payment done via 16 01 2025 -105,011.50 .00 1,917.10

16 01 2025 de done via Mobi FT25016948KY de done via Mobi 16 01 2025 .00 105,000.00 106,917.10

16 01 2025 payment done via FT25016JV88T payment done via 16 01 2025 -105,011.50 .00 1,905.60

16 01 2025 deposit done via FT25016C9Y43\MHK deposit done via 16 01 2025 .00 110.00 2,015.60
FT25016PZHFS\MH
16 01 2025 payment done via payment done via 16 01 2025 .00 105.00 2,120.60
K
16 01 2025 payment done via FT250169M5L9\MHK payment done via 16 01 2025 .00 5,000.00 7,120.60
FT250162ZGW8\MH
16 01 2025 liqa done via Mo liqa done via Mo 16 01 2025 .00 105,000.00 112,120.60
K
16 01 2025 payment done via FT25016XBYW3 payment done via 16 01 2025 -50,003.45 .00 62,117.15
SELF
16 01 2025 TT25016BJM72\ABA 16 01 2025 -50,000.00 .00 12,117.15
WITHOUTPASSBOOK
17 01 2025 SELF TT250172L4KC\WT2 17 01 2025 .00 70,000.00 82,117.15
FT25017XCRSV\MH
17 01 2025 payment done via payment done via 17 01 2025 .00 49,000.00 131,117.15
K
17 01 2025 payment done via FT25017RSQBS payment done via 17 01 2025 -130,011.50 .00 1,105.65

17 01 2025 buy seed done vi FT25017G04F1 buy seed done vi 17 01 2025 .00 130,000.00 131,105.65

17 01 2025 payment done via FT25017HYV9D payment done via 17 01 2025 -125,011.50 .00 6,094.15

17 01 2025 cradit done via FT25017MYBW8 cradit done via 17 01 2025 .00 124,990.00 131,084.15

Balance C/F -12,910,494.88 13,041,579.03 131,084.15

Page :40/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

17 01 2025 payment done via FT25017VWY7T payment done via 17 01 2025 -100,005.75 .00 31,078.40
FT25017KGW10\MH
17 01 2025 liqaa done via M liqaa done via M 17 01 2025 .00 99,000.00 130,078.40
K
17 01 2025 payment done via FT25017JP9K8 payment done via 17 01 2025 -110,011.50 .00 20,066.90

17 01 2025 py done via Mobi FT25017QCSC0 py done via Mobi 17 01 2025 .00 109,988.00 130,054.90

17 01 2025 payment done via FT25017ZG01Q payment done via 17 01 2025 -89,005.75 .00 41,049.15
FT25017LRKPZ\MH
17 01 2025 liqaa done via M liqaa done via M 17 01 2025 .00 90,000.00 131,049.15
K
18 01 2025 payment done via FT25018MNQZB payment done via 18 01 2025 -122,011.50 .00 9,037.65
FT25018ZFV9W\MH
18 01 2025 liqa done via Mo liqa done via Mo 18 01 2025 .00 120,000.00 129,037.65
K
18 01 2025 payment done via FT25018XTVCM payment done via 18 01 2025 -88,005.75 .00 41,031.90
FT25018FR8ZY\MH
18 01 2025 liqa done via Mo liqa done via Mo 18 01 2025 .00 89,000.00 130,031.90
K
18 01 2025 payment done via FT25018PYJDC payment done via 18 01 2025 -129,011.50 .00 1,020.40

18 01 2025 payment done via FT25018P70LK\MHK payment done via 18 01 2025 .00 125,000.00 126,020.40

18 01 2025 payment done via FT25018BJXR4 payment done via 18 01 2025 -122,011.50 .00 4,008.90

18 01 2025 payment done via FT250183F316\MHK payment done via 18 01 2025 .00 126,000.00 130,008.90

18 01 2025 payment done via FT25018YZG86 payment done via 18 01 2025 -120,011.50 .00 9,997.40
FT250189QBR8\MH
18 01 2025 liqa done via Mo liqa done via Mo 18 01 2025 .00 122,000.00 131,997.40
K
18 01 2025 payment done via FT25018R6HHD payment done via 18 01 2025 -15,003.45 .00 116,993.95

18 01 2025 liqaa done via M FT25018J1X62\MHK liqaa done via M 18 01 2025 .00 15,000.00 131,993.95
FT25020XNPMT\AB
20 01 2025 ATM Cash Withdrawal 20 01 2025 -1,004.03 .00 130,989.92
A
20 01 2025 payments done vi FT25020HGDCR payments done vi 20 01 2025 -115,011.50 .00 15,978.42

20 01 2025 liqaa done via M FT25020Q59VP\SHS liqaa done via M 20 01 2025 .00 115,000.00 130,978.42

20 01 2025 liqa done via Mo FT25020K3W0Z liqa done via Mo 20 01 2025 -125,011.50 .00 5,966.92
FT250200G1TD\MH
20 01 2025 deebi done via M deebi done via M 20 01 2025 .00 125,000.00 130,966.92
K
20 01 2025 payment done via FT25020K6FGG payment done via 20 01 2025 -130,011.50 .00 955.42
FT25020FSVWW\M
20 01 2025 payment done via payment done via 20 01 2025 .00 130,000.00 130,955.42
HK
20 01 2025 payment done via FT25020RV0TG payment done via 20 01 2025 -130,011.50 .00 943.92

Balance C/F -14,306,623.11 14,307,567.03 943.92

Page :41/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT25020H8M37\MH
20 01 2025 payment done via payment done via 20 01 2025 .00 130,000.00 130,943.92
K
20 01 2025 payment done via FT25020SG832 payment done via 20 01 2025 -100,005.75 .00 30,938.17
FT25020BRNFP\MH
20 01 2025 liqa done via Mo liqa done via Mo 20 01 2025 .00 100,000.00 130,938.17
K
20 01 2025 payment done via FT25020XWR9T payment done via 20 01 2025 -125,011.50 .00 5,926.67

20 01 2025 payment done via FT25020L7TPW payment done via 20 01 2025 -800.00 .00 5,126.67

20 01 2025 liqa done via Mo FT25020SLTNF\MH liqa done via Mo 20 01 2025 .00 100,000.00 105,126.67

20 01 2025 liqa done via Mo FT250200DXH2 liqa done via Mo 20 01 2025 -100,005.75 .00 5,120.92
FT25020BZRXN\MH
20 01 2025 liqa done via Mo liqa done via Mo 20 01 2025 .00 100,000.00 105,120.92
K
20 01 2025 liqa done via Mo FT25020XSNFJ liqa done via Mo 20 01 2025 -100,005.75 .00 5,115.17
FT250205RW3D\MH
20 01 2025 liqa done via Mo liqa done via Mo 20 01 2025 .00 120,000.00 125,115.17
K
20 01 2025 liqa done via Mo FT250201B37J liqa done via Mo 20 01 2025 -125,011.50 .00 103.67
FT25020CS0K0\MH
20 01 2025 kanfalti done vi kanfalti done vi 20 01 2025 .00 122,400.00 122,503.67
K
20 01 2025 liqa done via Mo FT25020K79KR liqa done via Mo 20 01 2025 -120,011.50 .00 2,492.17

20 01 2025 ATM Cash Withdrawal FT25020V61LX 20 01 2025 -2,008.05 .00 484.12

20 01 2025 Mobile Money TXN FT25020LRV9Q\BNK 20 01 2025 .00 2,000.00 2,484.12

21 01 2025 liqa done via Mo FT250212F1VB\MHK liqa done via Mo 21 01 2025 .00 126,000.00 128,484.12

21 01 2025 liqa done via Mo FT25021B4SF8 liqa done via Mo 21 01 2025 -128,011.50 .00 472.62
FT25021B4YKF\MH
21 01 2025 liqa done via Mo liqa done via Mo 21 01 2025 .00 129,000.00 129,472.62
K
21 01 2025 pay done via Mob FT250211JQ35 pay done via Mob 21 01 2025 -129,011.50 .00 461.12

21 01 2025 liqs done via Mo FT250217X54J\MHK liqs done via Mo 21 01 2025 .00 129,500.00 129,961.12

21 01 2025 liqa done via Mo FT25021Z9J8R liqa done via Mo 21 01 2025 -129,711.50 .00 249.62
FT250214D6QS\MH
21 01 2025 liqa done via Mo liqa done via Mo 21 01 2025 .00 129,750.00 129,999.62
K
21 01 2025 liqa done via Mo FT25021ZZY4T liqa done via Mo 21 01 2025 -129,911.50 .00 88.12

21 01 2025 liqa done via Mo FT250215D9P6\MHK liqa done via Mo 21 01 2025 .00 129,920.00 130,008.12

21 01 2025 payment done via FT25021S66VK payment done via 21 01 2025 -81,835.75 .00 48,172.37
FT25021MXSKS\MH
21 01 2025 liqa done via Mo liqa done via Mo 21 01 2025 .00 81,800.00 129,972.37
K
Balance C/F -15,577,964.66 15,707,937.03 129,972.37

Page :42/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

22 01 2025 liqa done via Mo FT25022X92K9 liqa done via Mo 22 01 2025 -129,111.50 .00 860.87
FT2502207M2K\MH
22 01 2025 liqa done via Mo liqa done via Mo 22 01 2025 .00 129,000.00 129,860.87
K
22 01 2025 liqa done via Mo FT25022HYL5J liqa done via Mo 22 01 2025 -129,611.50 .00 249.37

22 01 2025 liqa done via Mo FT250225DKF0\MHK liqa done via Mo 22 01 2025 .00 129,700.00 129,949.37

22 01 2025 lia done via Mob FT25022MDP31 lia done via Mob 22 01 2025 -129,761.50 .00 187.87
FT25022Q7DFD\MH
22 01 2025 pament done via pament done via 22 01 2025 .00 129,700.00 129,887.87
K
22 01 2025 lia done via Mob FT25022ZLZFS lia done via Mob 22 01 2025 -129,761.50 .00 126.37
FT250227TNMJ\MH
22 01 2025 liqa done via Mo liqa done via Mo 22 01 2025 .00 129,000.00 129,126.37
K
22 01 2025 liqa done via Mo FT25022LGQZR liqa done via Mo 22 01 2025 -80,005.75 .00 49,120.62
FT25022DYD4S\PK
22 01 2025 tr done via Mobi tr done via Mobi 22 01 2025 .00 1,500.00 50,620.62
M
22 01 2025 liqaa done via M FT25022VL625\MHK liqaa done via M 22 01 2025 .00 78,000.00 128,620.62
SELF WITHOUT PASS
22 01 2025 TT250222KB55\ABA 22 01 2025 -10,000.00 .00 118,620.62
BOOK
22 01 2025 SELF TT25022XGK9B\ABA 22 01 2025 .00 2,000.00 120,620.62

22 01 2025 Transfer FT25022Q8FK6\ABA 22 01 2025 -120,017.25 .00 603.37

22 01 2025 Transfer FT2502204SF8\ABA 22 01 2025 .00 120,000.00 120,603.37

23 01 2025 payments done vi FT25023TLNP3 payments done vi 23 01 2025 -119,011.50 .00 1,591.87
FT25023NHLXP\MH
23 01 2025 liqa done via Mo liqa done via Mo 23 01 2025 .00 119,000.00 120,591.87
K
23 01 2025 liqa done via Mo FT2502319QKV liqa done via Mo 23 01 2025 -120,011.50 .00 580.37
FT250236WFFS\MH
23 01 2025 liqa done via Mo liqa done via Mo 23 01 2025 .00 121,500.00 122,080.37
K
23 01 2025 deposit done via FT250235XFK5 deposit done via 23 01 2025 -122,011.50 .00 68.87
FT250236TRJW\MH
23 01 2025 liqa done via Mo liqa done via Mo 23 01 2025 .00 123,000.00 123,068.87
K
23 01 2025 liqa done via Mo FT25023C0VPS liqa done via Mo 23 01 2025 -120,011.50 .00 3,057.37
FT25023R24W5\WT
23 01 2025 Transfer 23 01 2025 .00 100,000.00 103,057.37
B
23 01 2025 liq done via Mob FT250233G7FJ liq done via Mob 23 01 2025 -100,005.75 .00 3,051.62
FT25023HHDX3\MH
23 01 2025 liqa done via Mo liqa done via Mo 23 01 2025 .00 100,000.00 103,051.62
K
23 01 2025 liqa done via Mo FT25023HPK76 liqa done via Mo 23 01 2025 -19,003.45 .00 84,048.17

Balance C/F -16,906,288.86 16,990,337.03 84,048.17

Page :43/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT25024ZHRW0\WT
24 01 2025 Transfer 24 01 2025 .00 20,000.00 104,048.17
B
FT25024VSYLP\MH
24 01 2025 liqa done via Mo liqa done via Mo 24 01 2025 .00 19,000.00 123,048.17
K
FT25024CXHXX\KO HUSEN H/KEDIR
24 01 2025 HUSEN H/KEDIR WA 24 01 2025 -110,017.25 .00 13,030.92
E WA
FT25024MYL0M\KO
24 01 2025 HUSEN H/KEDIR HUSEN H/KEDIR 24 01 2025 .00 110,000.00 123,030.92
E
25 01 2025 ATM Cash Withdrawal FT25025P9K4R\ABA 25 01 2025 -2,008.05 .00 121,022.87

25 01 2025 liqa done via Mo FT250257YWSF liqa done via Mo 25 01 2025 -121,011.50 .00 11.37
FT25025CB21K\MH
25 01 2025 liqa done via Mo liqa done via Mo 25 01 2025 .00 121,000.00 121,011.37
K
25 01 2025 liqa done via Mo FT25025V2MKC liqa done via Mo 25 01 2025 -120,011.50 .00 999.87
FT250251HSTK\MH
25 01 2025 liqa done via Mo liqa done via Mo 25 01 2025 .00 120,000.00 120,999.87
K
25 01 2025 liqa done via Mo FT25025KCCSS liqa done via Mo 25 01 2025 -111,011.50 .00 9,988.37
FT25025Q95PG\MH
25 01 2025 liqa done via Mo liqa done via Mo 25 01 2025 .00 111,000.00 120,988.37
K
25 01 2025 liqa done via Mo FT25025LV4RN liqa done via Mo 25 01 2025 -118,011.50 .00 2,976.87

25 01 2025 liqa done via Mo FT25025P4F5S\MHK liqa done via Mo 25 01 2025 .00 117,000.00 119,976.87

25 01 2025 liqa done via Mo FT250252S6K1 liqa done via Mo 25 01 2025 -115,011.50 .00 4,965.37

25 01 2025 liqa done via Mo FT25025F2H1S\MHK liqa done via Mo 25 01 2025 .00 115,000.00 119,965.37

25 01 2025 payment done via FT25025ZF1N3 payment done via 25 01 2025 -13,003.45 .00 106,961.92

25 01 2025 liqa done via Mo FT250257SH13 liqa done via Mo 25 01 2025 -1,000.00 .00 105,961.92

25 01 2025 liqa done via Mo FT25025D12DL liqa done via Mo 25 01 2025 -1,000.00 .00 104,961.92

27 01 2025 liqa done via Mo FT25027NZBRY liqa done via Mo 27 01 2025 -104,011.50 .00 950.42

27 01 2025 liqa done via Mo FT25027K6TJB\MHK liqa done via Mo 27 01 2025 .00 119,000.00 119,950.42

27 01 2025 liqa done via Mo FT25027T2N8N liqa done via Mo 27 01 2025 -119,011.50 .00 938.92

27 01 2025 liqa done via Mo FT25027QJ6C5\MHK liqa done via Mo 27 01 2025 .00 119,000.00 119,938.92

27 01 2025 liqa done via Mo FT25027T0PWB liqa done via Mo 27 01 2025 -119,511.50 .00 427.42
FT25027DDW5V\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 119,700.00 120,127.42
K
27 01 2025 payment done via FT25027B2TVL payment done via 27 01 2025 -119,711.50 .00 415.92
FT25027SWSPR\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 119,800.00 120,215.92
K
Balance C/F -18,080,621.11 18,200,837.03 120,215.92

Page :44/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

27 01 2025 payment done via FT250270F01X payment done via 27 01 2025 -119,911.50 .00 304.42

27 01 2025 1 done via Mobil FT250270KS40\MHK 1 done via Mobil 27 01 2025 .00 120,000.00 120,304.42

27 01 2025 liqa done via Mo FT25027S9TS2 liqa done via Mo 27 01 2025 -17,503.45 .00 102,800.97
FT25027SNYCH\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 2,500.00 105,300.97
K
27 01 2025 liqa done via Mo FT25027YN7XK liqa done via Mo 27 01 2025 -200.00 .00 105,100.97

27 01 2025 liqa done via Mo FT25027Z4JKJ\MHK liqa done via Mo 27 01 2025 .00 15,000.00 120,100.97

27 01 2025 liqa done via Mo FT25027SRQ3T liqa done via Mo 27 01 2025 -120,011.50 .00 89.47
FT25027PD82M\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 120,000.00 120,089.47
K
27 01 2025 payment done via FT2502758PQR payment done via 27 01 2025 -120,011.50 .00 77.97
FT25027TVZD1\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 120,050.00 120,127.97
K
27 01 2025 liqa done via Mo FT250279NZVM liqa done via Mo 27 01 2025 -120,111.50 .00 16.47
FT250274QX4K\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 120,150.00 120,166.47
K
27 01 2025 liqa done via Mo FT2502742J09 liqa done via Mo 27 01 2025 -120,161.50 .00 4.97

27 01 2025 liqa done via Mo FT250277J5T8\MHK liqa done via Mo 27 01 2025 .00 120,150.00 120,154.97

27 01 2025 liqa done via Mo FT25027BLBRM liqa done via Mo 27 01 2025 -210.00 .00 119,944.97

27 01 2025 liqa done via Mo FT25027832KR liqa done via Mo 27 01 2025 -18,003.45 .00 101,941.52

27 01 2025 liqa done via Mo FT2502758D65 liqa done via Mo 27 01 2025 -100,005.75 .00 1,935.77
FT25027HGJ9H\MH
27 01 2025 liqa done via Mo liqa done via Mo 27 01 2025 .00 100,000.00 101,935.77
K
KILO KEDIR
27 01 2025 KILO KEDIR WAKEY FT250277F3QV\ABA 27 01 2025 -101,517.25 .00 418.52
WAKEY
27 01 2025 Transfer FT25027JWKF5\ABA 27 01 2025 .00 118,000.00 118,418.52
KILO KEDIR
27 01 2025 KILO KEDIR WAKEY FT250276JPNL\ABA 27 01 2025 -100,011.50 .00 18,407.02
WAKEY
28 01 2025 liqa done via Mo FT25028VRHZS liqa done via Mo 28 01 2025 -500.00 .00 17,907.02

29 01 2025 liqa done via Mo FT250299RGXP liqa done via Mo 29 01 2025 -400.00 .00 17,507.02

30 01 2025 ATM Cash Withdrawal FT25030GFCLK\ABA 30 01 2025 -1,004.03 .00 16,502.99

31 01 2025 ass done via Mob FT250313SM77\PKM ass done via Mob 31 01 2025 .00 2,000.00 18,502.99

31 01 2025 liqaa done via M FT250310Y8DP liqaa done via M 31 01 2025 -16,803.45 .00 1,699.54

Balance C/F -19,036,987.49 19,038,687.03 1,699.54

Page :45/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000113882054-
31 01 2025 Credit Interest 01 02 2025 .00 10.10 1,709.64
20250131
1000113882054-
31 01 2025 Tax Amount Due 01 02 2025 -.51 .00 1,709.13
20250131
01 02 2025 liqa done via Mo FT25032VDFD6 liqa done via Mo 01 02 2025 -400.00 .00 1,309.13

01 02 2025 liqa done via Mo FT250323GLRW liqa done via Mo 01 02 2025 -800.00 .00 509.13

04 02 2025 SELF TT25035NWJ5F\ABA 04 02 2025 .00 18,000.00 18,509.13

FT25035KFM7D\AB
04 02 2025 ATM Cash Withdrawal 04 02 2025 -1,004.03 .00 17,505.10
A
Topup
04 02 2025 Topup 0911783879 FT25035V7RFJ 04 02 2025 -150.00 .00 17,355.10
0911783879
05 02 2025 ATM Cash Withdrawal FT250364JQ59\IMP 05 02 2025 -1,005.75 .00 16,349.35

05 02 2025 ATM Cash Withdrawal FT250364JQ59\IMP 05 02 2025 .00 1,005.75 17,355.10

FT25036JQPM3\DD
05 02 2025 ATM Cash Withdrawal 05 02 2025 -2,008.05 .00 15,347.05
B
05 02 2025 TeleB 911783879 FT25036QP9MV TeleB 911783879 05 02 2025 -5,011.50 .00 10,335.55

06 02 2025 ATM Cash Withdrawal FT25037XXDK7\ABA 06 02 2025 -2,008.05 .00 8,327.50

FT25038Z60HB\MK
07 02 2025 ATM Cash Withdrawal 07 02 2025 -2,008.05 .00 6,319.45
O
FT25038XW2RL\BN
07 02 2025 Transfer 07 02 2025 .00 1,000.00 7,319.45
K
08 02 2025 liqa done via Mo FT25039V9VK0 liqa done via Mo 08 02 2025 -1,000.00 .00 6,319.45

10 02 2025 ok done via Mobi FT25041178VK\JEG ok done via Mobi 10 02 2025 .00 2,000.00 8,319.45

10 02 2025 payment done via FT25041DJ7M7 payment done via 10 02 2025 -1,000.00 .00 7,319.45

10 02 2025 dep done via Mob FT25041T6L9S dep done via Mob 10 02 2025 .00 200.00 7,519.45

11 02 2025 ATM Cash Withdrawal FT25042L5YY8\ODA 11 02 2025 -2,008.05 .00 5,511.40

11 02 2025 liqaa done via M FT25042RJ9L5\SHS liqaa done via M 11 02 2025 .00 95,000.00 100,511.40

11 02 2025 liqz done via Mo FT25042Q921H liqz done via Mo 11 02 2025 -100,111.50 .00 399.90
FT25042VMB2M\MH
11 02 2025 liqa done via Mo liqa done via Mo 11 02 2025 .00 100,000.00 100,399.90
K
11 02 2025 liwa done via Mo FT25042MH1W6 liwa done via Mo 11 02 2025 -100,005.75 .00 394.15

11 02 2025 liqa done via Mo FT25042FV6DJ\MHK liqa done via Mo 11 02 2025 .00 100,000.00 100,394.15

11 02 2025 liqa done via Mo FT250421L6M5 liqa done via Mo 11 02 2025 -100,005.75 .00 388.40

11 02 2025 liqaa done via M FT250421XPP3\MHK liqaa done via M 11 02 2025 .00 100,000.00 100,388.40

Balance C/F -19,355,514.48 19,455,902.88 100,388.40

Page :46/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

11 02 2025 liqa done via Mo FT250423MQQ1 liqa done via Mo 11 02 2025 -100,005.75 .00 382.65
FT25042CXB36\MH
11 02 2025 liqa done via Mo liqa done via Mo 11 02 2025 .00 100,000.00 100,382.65
K
11 02 2025 liqa done via Mo FT250424FG2B liqa done via Mo 11 02 2025 -95,005.75 .00 5,376.90

13 02 2025 liqa done via Mo FT25044J97N5 liqa done via Mo 13 02 2025 -600.00 .00 4,776.90

18 02 2025 sss done via Mob FT25049F3JC9\PKM sss done via Mob 18 02 2025 .00 1,000.00 5,776.90

18 02 2025 payment FT25049347CY payment 18 02 2025 -4,024.15 .00 1,752.75

18 02 2025 payment FT250498K9JN payment 18 02 2025 -1,010.35 .00 742.40

20 02 2025 7 done via Mobil FT25051DCZ62\SHS 7 done via Mobil 20 02 2025 .00 50,000.00 50,742.40

20 02 2025 liqa done via Mo FT25051M6CBB liqa done via Mo 20 02 2025 -50,003.45 .00 738.95

20 02 2025 liqa done via Mo FT250510G839\MHK liqa done via Mo 20 02 2025 .00 50,000.00 50,738.95

20 02 2025 liqa done via Mo FT2505119PN6 liqa done via Mo 20 02 2025 -50,003.45 .00 735.50
FT25051LMTV9\MH
20 02 2025 liqa done via Mo liqa done via Mo 20 02 2025 .00 50,000.00 50,735.50
K
20 02 2025 liqa done via Mo FT25051CSQZK liqa done via Mo 20 02 2025 -50,003.45 .00 732.05
FT25051FBRXM\MH
20 02 2025 liqa done via Mo liqa done via Mo 20 02 2025 .00 50,000.00 50,732.05
K
20 02 2025 liqa done via Mo FT25051SJ91S liqa done via Mo 20 02 2025 -50,003.45 .00 728.60
FT25051CYVNK\MH
20 02 2025 liqa done via Mo liqa done via Mo 20 02 2025 .00 50,000.00 50,728.60
K
20 02 2025 liqa done via Mo FT25051NMHYG liqa done via Mo 20 02 2025 -50,003.45 .00 725.15

20 02 2025 liqa done via Mo FT250515K8LP\MHK liqa done via Mo 20 02 2025 .00 50,000.00 50,725.15

20 02 2025 liqa done via Mo FT25051P9J2H liqa done via Mo 20 02 2025 -50,003.45 .00 721.70
FT25051DSDS8\MH
20 02 2025 liqa done via Mo liqa done via Mo 20 02 2025 .00 50,000.00 50,721.70
K
20 02 2025 liqa done via Mo FT250510J6YV liqa done via Mo 20 02 2025 -50,003.45 .00 718.25
FT25051MYXS9\MH
20 02 2025 liqa done via Mo liqa done via Mo 20 02 2025 .00 50,000.00 50,718.25
K
20 02 2025 liqa done via Mo FT250517B976 liqa done via Mo 20 02 2025 -50,003.45 .00 714.80

20 02 2025 liqa done via Mo FT25051Q00F7\MHK liqa done via Mo 20 02 2025 .00 50,000.00 50,714.80

20 02 2025 liqa done via Mo FT25051C508C liqa done via Mo 20 02 2025 -50,003.45 .00 711.35

20 02 2025 liqa done via Mo FT25051S7P30\MHK liqa done via Mo 20 02 2025 .00 50,000.00 50,711.35

20 02 2025 liqa done via Mo FT250512MDVB liqa done via Mo 20 02 2025 -50,003.45 .00 707.90

Balance C/F -20,056,194.98 20,056,902.88 707.90

Page :47/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

20 02 2025 liqa done via Mo FT2505118XF2\MHK liqa done via Mo 20 02 2025 .00 50,000.00 50,707.90

20 02 2025 liqa done via Mo FT250517ZG6Q liqa done via Mo 20 02 2025 -50,003.45 .00 704.45

20 02 2025 7 done via Mobil FT25051N52QJ\SHS 7 done via Mobil 20 02 2025 .00 40,000.00 40,704.45

20 02 2025 WITHOUT PASSBOOK TT25051018DC\ABA 20 02 2025 -40,000.00 .00 704.45

20 02 2025 251916910520 FT2505146YHG\BNK 251916910520 20 02 2025 .00 700.00 1,404.45

21 02 2025 SELF TT25052L64KB\NM5 21 02 2025 .00 10,000.00 11,404.45

TT25052HR6XW\NM
21 02 2025 SELF 21 02 2025 .00 25,000.00 36,404.45
5
21 02 2025 SELF TT250520G3F0\ABA 21 02 2025 .00 23,000.00 59,404.45

21 02 2025 liqa done via Mo FT2505210NQP liqa done via Mo 21 02 2025 -55,005.75 .00 4,398.70

21 02 2025 liqa done via Mo FT25052C2V75\MHK liqa done via Mo 21 02 2025 .00 55,000.00 59,398.70

21 02 2025 liqa done via Mo FT2505261YNX liqa done via Mo 21 02 2025 -56,005.75 .00 3,392.95

21 02 2025 liqa done via Mo FT25052NF8B4\MHK liqa done via Mo 21 02 2025 .00 56,000.00 59,392.95

21 02 2025 liqa done via Mo FT250524JP5G liqa done via Mo 21 02 2025 -57,005.75 .00 2,387.20
FT2505296DHC\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 55,000.00 57,387.20
K
21 02 2025 liqa done via Mo FT25052G91YN liqa done via Mo 21 02 2025 -55,005.75 .00 2,381.45
FT25052GLTQS\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 56,000.00 58,381.45
K
21 02 2025 deosit done via FT25052Z6977 deosit done via 21 02 2025 -56,005.75 .00 2,375.70
FT250523CC4G\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 56,000.00 58,375.70
K
21 02 2025 deposit done via FT250528V68N deposit done via 21 02 2025 -56,005.75 .00 2,369.95
FT250520WJF1\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 56,000.00 58,369.95
K
21 02 2025 deposit done via FT250524CHTK deposit done via 21 02 2025 -56,005.75 .00 2,364.20
TT25052RKP4Q\AB
21 02 2025 SELF 21 02 2025 .00 8,000.00 10,364.20
A
FT250527WNXM\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 50,000.00 60,364.20
K
21 02 2025 liqa done via Mo FT25052Q5RG9 liqa done via Mo 21 02 2025 -51,005.75 .00 9,358.45

21 02 2025 liqa done via Mo FT25052K88J2\MHK liqa done via Mo 21 02 2025 .00 58,000.00 67,358.45

21 02 2025 liqa done via Mo FT2505213K29 liqa done via Mo 21 02 2025 -60,005.75 .00 7,352.70

Balance C/F -20,648,250.18 20,655,602.88 7,352.70

Page :48/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT25052H2GCN\MH
21 02 2025 liqa done via Mo liqa done via Mo 21 02 2025 .00 60,000.00 67,352.70
K
21 02 2025 liqa done via Mo FT250520NGR1 liqa done via Mo 21 02 2025 -270.00 .00 67,082.70

21 02 2025 liqa done via Mo FT250526RV0R liqa done via Mo 21 02 2025 -270.00 .00 66,812.70

22 02 2025 Cash Withdrawal TT25053PNTDX\AC2 22 02 2025 -1,000.00 .00 65,812.70

22 02 2025 liqa done via Mo FT25053K3NV7 liqa done via Mo 22 02 2025 -65,005.75 .00 806.95

22 02 2025 liqa done via Mo FT25053Y636G\MHK liqa done via Mo 22 02 2025 .00 65,000.00 65,806.95

22 02 2025 liqa done via Mo FT25053KP82X liqa done via Mo 22 02 2025 -65,005.75 .00 801.20
FT25053B5BGZ\MH
22 02 2025 liqa done via Mo liqa done via Mo 22 02 2025 .00 65,000.00 65,801.20
K
22 02 2025 liqa done via Mo FT25053C5906 liqa done via Mo 22 02 2025 -65,005.75 .00 795.45

22 02 2025 liqa done via Mo FT250539RJ1X\MHK liqa done via Mo 22 02 2025 .00 65,000.00 65,795.45

22 02 2025 liqa done via Mo FT25053VWNXB liqa done via Mo 22 02 2025 -60,005.75 .00 5,789.70

22 02 2025 liqa done via Mo FT25053P092Q\MHK liqa done via Mo 22 02 2025 .00 60,000.00 65,789.70

22 02 2025 liqa done via Mo FT25053DKDBZ liqa done via Mo 22 02 2025 -65,005.75 .00 783.95

22 02 2025 liqa done via Mo FT250531P49P\MHK liqa done via Mo 22 02 2025 .00 65,000.00 65,783.95

22 02 2025 liqa done via Mo FT250539FRL5 liqa done via Mo 22 02 2025 -65,505.75 .00 278.20
FT25053QFX83\MH
22 02 2025 liqa done via Mo liqa done via Mo 22 02 2025 .00 65,000.00 65,278.20
K
22 02 2025 liqa done via Mo FT25053457GJ liqa done via Mo 22 02 2025 -65,005.75 .00 272.45
FT25053JRG1C\MH
22 02 2025 liqa done via Mo liqa done via Mo 22 02 2025 .00 65,000.00 65,272.45
K
22 02 2025 liqa done via Mo FT25053SH83R liqa done via Mo 22 02 2025 -64,005.75 .00 1,266.70

22 02 2025 liqa done via Mo FT25053X1JDF\MHK liqa done via Mo 22 02 2025 .00 64,500.00 65,766.70

22 02 2025 liqa done via Mo FT25053X8QKQ liqa done via Mo 22 02 2025 -64,005.75 .00 1,760.95
FT25053DGR6T\MH
22 02 2025 liqa done via Mo liqa done via Mo 22 02 2025 .00 63,500.00 65,260.95
K
22 02 2025 liqa done via Mo FT25053893XV liqa done via Mo 22 02 2025 -20,003.45 .00 45,257.50
FT25053QTQWB\MH
22 02 2025 liqa done via Mo liqa done via Mo 22 02 2025 .00 20,500.00 65,757.50
K
22 02 2025 Cash Withdrawal TT250533J8VL\ABA 22 02 2025 -10,000.00 .00 55,757.50

22 02 2025 Transfer FT25053JKFJK\ABA 22 02 2025 -40,011.50 .00 15,746.00

24 02 2025 liqa done via Mo FT25055H4PD6 liqa done via Mo 24 02 2025 -15,503.45 .00 242.55

Balance C/F -21,313,860.33 21,314,102.88 242.55

Page :49/50
 COMMERCIAL BANK OF ETHIOPIA
Awasho Dinku Branch

Account Statement
1019747221
KILO KEDIR WAKEYO
ORWA
OR
SHASHEMENE
ET

Statement of Transactions For the period From 25 AUG 2023 to 25 FEB 2025

Account :1000113882054 KILO KEDIR WAKEYO

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

24 02 2025 liqa done via Mo FT25055ZLBV7\MHK liqa done via Mo 24 02 2025 .00 15,600.00 15,842.55

24 02 2025 liqa done via Mo FT25055QV4J6 liqa done via Mo 24 02 2025 -15,803.45 .00 39.10
FT25055C87YM\MH
24 02 2025 liqa done via Mo liqa done via Mo 24 02 2025 .00 15,990.00 16,029.10
K
24 02 2025 liqa done via Mo FT2505512J92 liqa done via Mo 24 02 2025 -16,003.45 .00 25.65
FT25055LF4W9\MH
24 02 2025 liqa done via Mo liqa done via Mo 24 02 2025 .00 16,000.00 16,025.65
K
24 02 2025 liqa done via Mo FT25055L9KYX liqa done via Mo 24 02 2025 -16,003.45 .00 22.20
FT25055JLPGP\MH
24 02 2025 liqa done via Mo liqa done via Mo 24 02 2025 .00 16,100.00 16,122.20
K
24 02 2025 liqa done via Mo FT250555JX8D liqa done via Mo 24 02 2025 -16,103.45 .00 18.75
FT25055NKJKQ\MH
24 02 2025 deposit done via deposit done via 24 02 2025 .00 16,000.00 16,018.75
K
24 02 2025 refund done via FT250552LG8H refund done via 24 02 2025 -15,903.45 .00 115.30
FT25055G7GML\MH
24 02 2025 deposit done via deposit done via 24 02 2025 .00 16,000.00 16,115.30
K
24 02 2025 liqa done via Mo FT25055SMK1H liqa done via Mo 24 02 2025 -15,953.45 .00 161.85
FT25055N9S7X\MH
24 02 2025 deposit done via deposit done via 24 02 2025 .00 15,000.00 15,161.85
K
24 02 2025 liqa done via Mo FT250551PZMX liqa done via Mo 24 02 2025 -15,003.45 .00 158.40
FT25055SBW7L\MH
24 02 2025 liqa done via Mo liqa done via Mo 24 02 2025 .00 15,800.00 15,958.40
K
24 02 2025 liqa done via Mo FT250557QX5Z liqa done via Mo 24 02 2025 -275.00 .00 15,683.40
FT25055ZKRN5\WT
24 02 2025 ATM Cash Withdrawal 24 02 2025 -6,024.15 .00 9,659.25
B
FT25055TSWR3\WT
24 02 2025 ATM Cash Withdrawal 24 02 2025 -4,016.10 .00 5,643.15
B
TT25056MDZ3N\WT
25 02 2025 SELF 25 02 2025 .00 10,000.00 15,643.15
2
25 02 2025 liqa done via Mo FT25056QG526 liqa done via Mo 25 02 2025 -300.00 .00 15,343.15

Balance C/F -21,435,249.73 21,450,592.88 15,343.15

*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 :50/50