COMMERCIAL BANK OF ETHIOPIA

Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 100

12 08 2019 tesfatsion berhe abay TT19224CVK02 12 08 2019 .00 100.00 100.00

13 08 2019 HAGOS SEYOUM FT19225JXK0T\LAM HAGOS SEYOUM 13 08 2019 .00 2,400.00 2,500.00

13 08 2019 DANIEL TT19225F63B4\KAB 13 08 2019 .00 1,900.00 4,400.00

MESFIN TEFERI
13 08 2019 TT192250VGS0 13 08 2019 .00 2,400.00 6,800.00
MEKONNEN
13 08 2019 KEFELE BEDELU FT19225PGK9Y\KAB KEFELE BEDELU 13 08 2019 .00 2,000.00 8,800.00

13 08 2019 MEKONNEN ABEBE TT19225256P0\AD2 13 08 2019 .00 2,400.00 11,200.00

TT19225SDM5X\MD
13 08 2019 G/HIWOT TADESSE 13 08 2019 .00 1,900.00 13,100.00
2
13 08 2019 YITATEK ALMEREW TT19225CG619\TMD 13 08 2019 .00 2,400.00 15,500.00

14 08 2019 ASTER YELMA TT19226CMLND\IM1 14 08 2019 .00 2,400.00 17,900.00

14 08 2019 BAYRAY TADESE TT192264V92Q\KAF 14 08 2019 .00 4,400.00 22,300.00

15 08 2019 DAMUSH MELESE TT19227M2G08\BM1 15 08 2019 .00 2,400.00 24,700.00

15 08 2019 DEJENE AREGA TT19227L4Z3J\LAM 15 08 2019 .00 2,400.00 27,100.00

FT19227PHQ8V\GO
15 08 2019 Transfer 15 08 2019 .00 2,400.00 29,500.00
T
15 08 2019 KETEMA DIDA TT192278CFYK\GTC 15 08 2019 .00 1,200.00 30,700.00

15 08 2019 HAILU CHALLY TT19227JBMCK\BU2 15 08 2019 .00 2,400.00 33,100.00

TT19228W64M5\EH
16 08 2019 SEIYUM TEKELEAB 16 08 2019 .00 2,400.00 35,500.00
E
16 08 2019 HANNA DINKU TT192280SCH1\LV1 16 08 2019 .00 2,400.00 37,900.00
TT192282QHD4\DW
16 08 2019 BIRHANU ALEMU 16 08 2019 .00 2,400.00 40,300.00
1
TT19228HZML8\GE
16 08 2019 MULU BAYRAY 16 08 2019 .00 4,400.00 44,700.00
R
TT19228GYWY5\MS
16 08 2019 YEMISRACH FIRDU 16 08 2019 .00 1,200.00 45,900.00
2
16 08 2019 KETEMA ABEBE TT192284YP09\LGH 16 08 2019 .00 4,400.00 50,300.00
TT19229KGF2P\EC
17 08 2019 SEBLE ALEBACHEW 17 08 2019 .00 2,400.00 52,700.00
R
GEREMEW SAHILU TT192297KKTP\KD
17 08 2019 17 08 2019 .00 2,400.00 55,100.00
GEBRIE M
17 08 2019 ZELALEM BEKELE TT1922977NN7\DHY 17 08 2019 .00 2,400.00 57,500.00

17 08 2019 BINIYAM ALEMAYEHU TT192291ZGPB 17 08 2019 .00 400.00 57,900.00

Balance C/F .00 57,900.00 57,900.00

Page :1/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

17 08 2019 MESFIN AYELE TT19229Q7D9P\SOT 17 08 2019 .00 4,400.00 62,300.00
TT19232WY5QM\KB
20 08 2019 ABRHA GIHRMAY 20 08 2019 .00 700.00 63,000.00
2
20 08 2019 WONDIMU GIRMA TT19232LSXF9\TYJ 20 08 2019 .00 1,200.00 64,200.00
TT19233QGGWM\J
21 08 2019 BANCHI YAYEH 21 08 2019 .00 5,000.00 69,200.00
MU
21 08 2019 SAMUEL LIBEN TT19233LV72N 21 08 2019 .00 2,400.00 71,600.00

21 08 2019 WERKINEH DELELEGN TT19233RG8FR 21 08 2019 .00 2,400.00 74,000.00

22 08 2019 NIGUSSIE TEKLIE TT19234R8QL8\AIP 22 08 2019 .00 2,400.00 76,400.00

22 08 2019 BELETE KEBEDE TT19234JQY8P\KIK 22 08 2019 .00 2,400.00 78,800.00

26 08 2019 HAILU SHUME TT192384P11C\SLA 26 08 2019 .00 2,400.00 81,200.00

26 08 2019 MENBERE G/MARIAM TT19238W5XYS\FIN 26 08 2019 .00 110,600.00 191,800.00

26 08 2019 LULEKAL KASSIL TT19238VYYFR\KIK 26 08 2019 .00 2,400.00 194,200.00

26 08 2019 BESHEWA TESHOME TT192387Y49Y\KIK 26 08 2019 .00 2,400.00 196,600.00

28 08 2019 GIRUM WORKU TT19240YJVJB\GT2 28 08 2019 .00 2,400.00 199,000.00

29 08 2019 TESFATION BERHE TT19241HTR4X 29 08 2019 .00 2,400.00 201,400.00

30 08 2019 TESFATSION BERHE TT19242DFHBJ\SLA 30 08 2019 .00 600.00 202,000.00

1000254932764-
31 08 2019 Credit Interest 01 09 2019 .00 375.73 202,375.73
20190831
1000254932764-
31 08 2019 Tax Amount Due 01 09 2019 -18.79 .00 202,356.94
20190831
1000254932764-
30 09 2019 Credit Interest 01 10 2019 .00 1,164.25 203,521.19
20190930
1000254932764-
30 09 2019 Tax Amount Due 01 10 2019 -58.21 .00 203,462.98
20190930
1000254932764-
31 10 2019 Credit Interest 01 11 2019 .00 1,209.63 204,672.61
20191031
1000254932764-
31 10 2019 Tax Amount Due 01 11 2019 -60.48 .00 204,612.13
20191031
1000254932764-
30 11 2019 Credit Interest 01 12 2019 .00 1,177.22 205,789.35
20191130
1000254932764-
30 11 2019 Tax Amount Due 01 12 2019 -58.86 .00 205,730.49
20191130
1000254932764-
31 12 2019 Credit Interest 01 01 2020 .00 1,223.11 206,953.60
20191231
1000254932764-
31 12 2019 Tax Amount Due 01 01 2020 -61.16 .00 206,892.44
20191231
Balance C/F -257.50 207,149.94 206,892.44

Page :2/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000254932764-
31 01 2020 Credit Interest 01 02 2020 .00 1,226.66 208,119.10
20200131
1000254932764-
31 01 2020 Tax Amount Due 01 02 2020 -61.33 .00 208,057.77
20200131
1000254932764-
29 02 2020 Credit Interest 01 03 2020 .00 1,153.98 209,211.75
20200229
1000254932764-
29 02 2020 Tax Amount Due 01 03 2020 -57.70 .00 209,154.05
20200229
1000254932764-
31 03 2020 Credit Interest 01 04 2020 .00 1,240.07 210,394.12
20200331
1000254932764-
31 03 2020 Tax Amount Due 01 04 2020 -62.00 .00 210,332.12
20200331
1000254932764-
30 04 2020 Credit Interest 01 05 2020 .00 1,206.82 211,538.94
20200430
1000254932764-
30 04 2020 Tax Amount Due 01 05 2020 -60.34 .00 211,478.60
20200430
1000254932764-
30 05 2020 Credit Interest 01 06 2020 .00 1,253.85 212,732.45
20200531
1000254932764-
30 05 2020 Tax Amount Due 01 06 2020 -62.69 .00 212,669.76
20200531
1000254932764-
30 06 2020 Credit Interest 01 07 2020 .00 1,220.24 213,890.00
20200630
1000254932764-
30 06 2020 Tax Amount Due 01 07 2020 -61.01 .00 213,828.99
20200630
1000254932764-
30 07 2020 Credit Interest 01 08 2020 .00 1,267.78 215,096.77
20200731
1000254932764-
30 07 2020 Tax Amount Due 01 08 2020 -63.39 .00 215,033.38
20200731
MOHAMMED
11 08 2020 MOHAMMED HASSEN FT20224K5VL6\SFR 11 08 2020 .00 1,200.00 216,233.38
HASSEN
1000254932764-
31 08 2020 Credit Interest 01 09 2020 .00 1,279.75 217,513.13
20200831
1000254932764-
31 08 2020 Tax Amount Due 01 09 2020 -63.99 .00 217,449.14
20200831
TT202452HMC0\GR
01 09 2020 SIYOUM TEKLEAB 01 09 2020 .00 1,200.00 218,649.14
M
FT202471BHM5\EC
03 09 2020 Transfer 03 09 2020 .00 700.00 219,349.14
R
FT20247RXW3H\HA
03 09 2020 EDIR done via Mo EDIR done via Mo 03 09 2020 .00 1,200.00 220,549.14
A
04 09 2020 payment done via FT202487JBF2\TTS payment done via 04 09 2020 .00 1,200.00 221,749.14

04 09 2020 payment done via FT202482LGLQ\TTS payment done via 04 09 2020 .00 1,200.00 222,949.14

10 09 2020 Trust fund done FT20254V26D0\LID Trust fund done 10 09 2020 .00 1,200.00 224,149.14

12 09 2020 Edir monthly pay FT20256W76D9\LAF Edir monthly pay 12 09 2020 .00 3,600.00 227,749.14

Balance C/F -749.95 228,499.09 227,749.14

Page :3/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

14 09 2020 BIRHANU ALEMU TT20258LBFC7\SEF 14 09 2020 .00 1,200.00 228,949.14

14 09 2020 aba idir aau don FT20258LLXZM\LMR aba idir aau don 14 09 2020 .00 5,600.00 234,549.14

15 09 2020 ASTER YILMA TT20259FW0L8\IM1 15 09 2020 .00 1,200.00 235,749.14

17 09 2020 SEBLE ALEBACHEW TT20261L6VMK\MK5 17 09 2020 .00 1,200.00 236,949.14

18 09 2020 ARAYA AMSALU TT20262VTQ0G 18 09 2020 .00 5,600.00 242,549.14

18 09 2020 AYNISHET ASRES TT20262VTBPJ 18 09 2020 .00 1,200.00 243,749.14

TILAHUN SARKA
18 09 2020 TT20262C78YD 18 09 2020 .00 1,200.00 244,949.14
SABRO
28 09 2020 Transfer FT20272J394Z\MED 28 09 2020 .00 1,200.00 246,149.14
1000254932764-
30 09 2020 Credit Interest 01 10 2020 .00 1,344.59 247,493.73
20200930
1000254932764-
30 09 2020 Tax Amount Due 01 10 2020 -67.23 .00 247,426.50
20200930
01 10 2020 EYOSYAS DAGNACHE TT20275999XN\AK7 01 10 2020 .00 1,200.00 248,626.50
1000254932764-
31 10 2020 Credit Interest 01 11 2020 .00 1,474.10 250,100.60
20201031
1000254932764-
31 10 2020 Tax Amount Due 01 11 2020 -73.71 .00 250,026.89
20201031
1000254932764-
30 11 2020 Credit Interest 01 12 2020 .00 1,434.58 251,461.47
20201130
1000254932764-
30 11 2020 Tax Amount Due 01 12 2020 -71.73 .00 251,389.74
20201130
1000254932764-
31 12 2020 Credit Interest 01 01 2021 .00 1,490.48 252,880.22
20201231
1000254932764-
31 12 2020 Tax Amount Due 01 01 2021 -74.52 .00 252,805.70
20201231
04 01 2021 EDIR FT21004V62M3\GTC EDIR 04 01 2021 .00 1,200.00 254,005.70
1000254932764-
30 01 2021 Credit Interest 01 02 2021 .00 1,509.43 255,515.13
20210131
1000254932764-
30 01 2021 Tax Amount Due 01 02 2021 -75.47 .00 255,439.66
20210131
1000254932764-
27 02 2021 Credit Interest 01 03 2021 .00 1,371.68 256,811.34
20210228
1000254932764-
27 02 2021 Tax Amount Due 01 03 2021 -68.58 .00 256,742.76
20210228
1000254932764-
31 03 2021 Credit Interest 01 04 2021 .00 1,526.39 258,269.15
20210331
1000254932764-
31 03 2021 Tax Amount Due 01 04 2021 -76.32 .00 258,192.83
20210331
TT21096MB4TW\BS
06 04 2021 SAMUEL LIBEN 06 04 2021 .00 3,000.00 261,192.83
8
Balance C/F -1,257.51 262,450.34 261,192.83

Page :4/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000254932764-
29 04 2021 Credit Interest 01 05 2021 .00 1,499.87 262,692.70
20210430
1000254932764-
29 04 2021 Tax Amount Due 01 05 2021 -74.99 .00 262,617.71
20210430
1000254932764-
31 05 2021 Credit Interest 01 06 2021 .00 1,561.32 264,179.03
20210531
1000254932764-
31 05 2021 Tax Amount Due 01 06 2021 -78.07 .00 264,100.96
20210531
11 06 2021 WORKNEH DELELEGN TT211622H8YN\FIN 11 06 2021 .00 3,600.00 267,700.96

11 06 2021 TESFATSION BERHE TT2116217KCK\FIN 11 06 2021 .00 3,600.00 271,300.96

TT21177LKDP1\GR
26 06 2021 BELETE KEBEDE 26 06 2021 .00 3,600.00 274,900.96
M
1000254932764-
30 06 2021 Credit Interest 01 07 2021 .00 1,550.54 276,451.50
20210630
1000254932764-
30 06 2021 Tax Amount Due 01 07 2021 -77.53 .00 276,373.97
20210630
FT211874SMFD\CM
06 07 2021 Transfer 06 07 2021 .00 1,200.00 277,573.97
M
1000254932764-
31 07 2021 Credit Interest 01 08 2021 .00 1,649.09 279,223.06
20210731
1000254932764-
31 07 2021 Tax Amount Due 01 08 2021 -82.45 .00 279,140.61
20210731
1000254932764-
31 08 2021 Credit Interest 01 09 2021 .00 1,659.55 280,800.16
20210831
1000254932764-
31 08 2021 Tax Amount Due 01 09 2021 -82.98 .00 280,717.18
20210831
1000254932764-
30 09 2021 Credit Interest 01 10 2021 .00 1,615.09 282,332.27
20210930
1000254932764-
30 09 2021 Tax Amount Due 01 10 2021 -80.75 .00 282,251.52
20210930
1000254932764-
30 10 2021 Credit Interest 01 11 2021 .00 1,678.04 283,929.56
20211031
1000254932764-
30 10 2021 Tax Amount Due 01 11 2021 -83.90 .00 283,845.66
20211031
1000254932764-
30 11 2021 Credit Interest 01 12 2021 .00 1,633.08 285,478.74
20211130
1000254932764-
30 11 2021 Tax Amount Due 01 12 2021 -81.65 .00 285,397.09
20211130
1000254932764-
31 12 2021 Credit Interest 01 01 2022 .00 1,696.74 287,093.83
20211231
1000254932764-
31 12 2021 Tax Amount Due 01 01 2022 -84.84 .00 287,008.99
20211231
1000254932764-
31 01 2022 Credit Interest 01 02 2022 .00 1,706.33 288,715.32
20220131
Balance C/F -1,984.67 290,699.99 288,715.32

Page :5/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000254932764-
31 01 2022 Tax Amount Due 01 02 2022 -85.32 .00 288,630.00
20220131
1000254932764-
28 02 2022 Credit Interest 01 03 2022 .00 1,549.90 290,179.90
20220228
1000254932764-
28 02 2022 Tax Amount Due 01 03 2022 -77.50 .00 290,102.40
20220228
1000254932764-
31 03 2022 Credit Interest 01 04 2022 .00 1,724.72 291,827.12
20220331
1000254932764-
31 03 2022 Tax Amount Due 01 04 2022 -86.24 .00 291,740.88
20220331
1000254932764-
30 04 2022 Credit Interest 01 05 2022 .00 1,678.51 293,419.39
20220430
1000254932764-
30 04 2022 Tax Amount Due 01 05 2022 -83.93 .00 293,335.46
20220430
1000254932764-
31 05 2022 Credit Interest 01 06 2022 .00 1,743.94 295,079.40
20220531
1000254932764-
31 05 2022 Tax Amount Due 01 06 2022 -87.20 .00 294,992.20
20220531
23 06 2022 Transfer FT22174XK6D4\TER 23 06 2022 .00 3,000.00 297,992.20
1000254932764-
30 06 2022 Credit Interest 01 07 2022 .00 1,701.81 299,694.01
20220630
1000254932764-
30 06 2022 Tax Amount Due 01 07 2022 -85.09 .00 299,608.92
20220630
1000254932764-
30 07 2022 Credit Interest 01 08 2022 .00 1,781.24 301,390.16
20220731
1000254932764-
30 07 2022 Tax Amount Due 01 08 2022 -89.06 .00 301,301.10
20220731
11 08 2022 Techno 88 Edir f FT222236CV1G Techno 88 Edir f 11 08 2022 .00 3,600.00 304,901.10

11 08 2022 Two years Edir p FT222239STTZ\JAK Two years Edir p 11 08 2022 .00 2,400.00 307,301.10
FT22223WX3DC\HA
11 08 2022 monthly fee done monthly fee done 11 08 2022 .00 4,000.00 311,301.10
A
12 08 2022 monthly fee for FT2222457QXT\LAF monthly fee for 12 08 2022 .00 3,600.00 314,901.10
FT22224W5CH6\PS
12 08 2022 2020 to 2022 mon 2020 to 2022 mon 12 08 2022 .00 3,600.00 318,501.10
K
12 08 2022 Monthly fee for FT22224MJSLX\SAR Monthly fee for 12 08 2022 .00 2,400.00 320,901.10
Monthly Fee done
13 08 2022 Mobile Credit FT22225MK3HR\LID 13 08 2022 .00 3,600.00 324,501.10
via Mobile
13 08 2022 HUNEGNAW TILAHUN TT222254S7M1\TSM 13 08 2022 .00 3,600.00 328,101.10
FT22225XZ7VQ\KD
13 08 2022 Edir Payment don Edir Payment don 13 08 2022 .00 3,600.00 331,701.10
M
FT22225B7ZGG\NF
13 08 2022 2012 to 2014 Mon 2012 to 2014 Mon 13 08 2022 .00 3,600.00 335,301.10
S
Balance C/F -2,579.01 337,880.11 335,301.10

Page :6/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT22227Z9XZW\BU
15 08 2022 eder payment don eder payment don 15 08 2022 .00 3,600.00 338,901.10
N
15 08 2022 edir done via Mo FT22227Z6DCN\TTS edir done via Mo 15 08 2022 .00 3,600.00 342,501.10

15 08 2022 Contribution don FT22227VZ278\BOL Contribution don 15 08 2022 .00 3,600.00 346,101.10

16 08 2022 Techno 88 Edir 2 FT222282G6TZ\AND Techno 88 Edir 2 16 08 2022 .00 3,600.00 349,701.10

18 08 2022 Edir payment don FT22230C27HL\JMU Edir payment don 18 08 2022 .00 3,600.00 353,301.10
FT22230HHVG3\SG
18 08 2022 Transfer 18 08 2022 .00 3,600.00 356,901.10
B
FT22231DG79K\BM from Damush
19 08 2022 from Damush done 19 08 2022 .00 3,600.00 360,501.10
Z done
FT222313RHRY\SA
19 08 2022 Transfer 19 08 2022 .00 2,400.00 362,901.10
S
20 08 2022 Monthly Edir Fee FT22232LYXYS\CAS Monthly Edir Fee 20 08 2022 .00 3,600.00 366,501.10

20 08 2022 monthly fees for FT2223246HD4\SET monthly fees for 20 08 2022 .00 3,600.00 370,101.10

22 08 2022 Transfer FT22234NV084\BML 22 08 2022 .00 2,400.00 372,501.10

FT22234NF7RN\GO
22 08 2022 credit done via credit done via 22 08 2022 .00 3,600.00 376,101.10
F
24 08 2022 Edir Contributio FT22236XN0B8\AIP Edir Contributio 24 08 2022 .00 5,000.00 381,101.10

24 08 2022 Transfer FT22236LDFVJ\MED 24 08 2022 .00 3,000.00 384,101.10

FT222360RH8P\ME
24 08 2022 FOR EDIR FOR EDIR 24 08 2022 .00 2,400.00 386,501.10
X
24 08 2022 Edir done via Mo FT22236ZQJBY\AIP Edir done via Mo 24 08 2022 .00 1,000.00 387,501.10
FT22236N3YFN\GW
24 08 2022 Transfer 24 08 2022 .00 3,600.00 391,101.10
M
24 08 2022 683771625 FT222366QXD3\BNK 683771625 24 08 2022 .00 2,567.15 393,668.25

25 08 2022 Engineer FT22237PT67F\MSQ Engineer 25 08 2022 .00 2,400.00 396,068.25

FT22238RHW3M\KA
26 08 2022 edir payment don edir payment don 26 08 2022 .00 2,400.00 398,468.25
L
27 08 2022 Edit payment don FT2223999C7L\MKN Edit payment don 27 08 2022 .00 3,600.00 402,068.25

30 08 2022 payment for hash FT22242ZXZ3N\EDD payment for hash 30 08 2022 .00 8,000.00 410,068.25

31 08 2022 Transfer FT22243713F0\BTE 31 08 2022 .00 9,200.00 419,268.25

1000254932764-
31 08 2022 Credit Interest 01 09 2022 .00 2,070.73 421,338.98
20220831
1000254932764-
31 08 2022 Tax Amount Due 01 09 2022 -103.54 .00 421,235.44
20220831
01 09 2022 TRANSFER FT22244D0JVN\SAR TRANSFER 01 09 2022 .00 3,600.00 424,835.44

Balance C/F -2,682.55 427,517.99 424,835.44

Page :7/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

01 09 2022 YEMISRACH FT22244FPF7S\LMT YEMISRACH 01 09 2022 .00 2,400.00 427,235.44
FT22245DMW92\SA
02 09 2022 Registration fee Registration fee 02 09 2022 .00 2,000.00 429,235.44
R
02 09 2022 Cash Withdrawal TT22245VYJWS\KS2 02 09 2022 -50,000.00 .00 379,235.44
FT222463RLHS\MS
03 09 2022 EDIR done via Mo EDIR done via Mo 03 09 2022 .00 2,400.00 381,635.44
Q
06 09 2022 Edir done via Mo FT22249FCQL8\EYR Edir done via Mo 06 09 2022 .00 8,000.00 389,635.44

06 09 2022 payment done via FT22249CXR80\EDD payment done via 06 09 2022 .00 8,000.00 397,635.44

07 09 2022 Transfer FT222501DC75\ECR 07 09 2022 .00 3,000.00 400,635.44

1000254932764-
30 09 2022 Credit Interest 01 10 2022 .00 2,294.52 402,929.96
20220930
1000254932764-
30 09 2022 Tax Amount Due 01 10 2022 -114.73 .00 402,815.23
20220930
1000254932764-
31 10 2022 Credit Interest 01 11 2022 .00 2,394.82 405,210.05
20221031
1000254932764-
31 10 2022 Tax Amount Due 01 11 2022 -119.74 .00 405,090.31
20221031
1000254932764-
30 11 2022 Credit Interest 01 12 2022 .00 2,330.66 407,420.97
20221130
1000254932764-
30 11 2022 Tax Amount Due 01 12 2022 -116.53 .00 407,304.44
20221130
1000254932764-
31 12 2022 Credit Interest 01 01 2023 .00 2,421.51 409,725.95
20221231
1000254932764-
31 12 2022 Tax Amount Due 01 01 2023 -121.08 .00 409,604.87
20221231
1000254932764-
31 01 2023 Credit Interest 01 02 2023 .00 2,435.19 412,040.06
20230131
1000254932764-
31 01 2023 Tax Amount Due 01 02 2023 -121.76 .00 411,918.30
20230131
1000254932764-
28 02 2023 Credit Interest 01 03 2023 .00 2,211.94 414,130.24
20230228
1000254932764-
28 02 2023 Tax Amount Due 01 03 2023 -110.60 .00 414,019.64
20230228
1000254932764-
31 03 2023 Credit Interest 01 04 2023 .00 2,461.43 416,481.07
20230331
1000254932764-
31 03 2023 Tax Amount Due 01 04 2023 -123.07 .00 416,358.00
20230331
1000254932764-
29 04 2023 Credit Interest 01 05 2023 .00 2,395.48 418,753.48
20230430
1000254932764-
29 04 2023 Tax Amount Due 01 05 2023 -119.77 .00 418,633.71
20230430
1000254932764-
31 05 2023 Credit Interest 01 06 2023 .00 2,488.86 421,122.57
20230531
Balance C/F -53,629.83 474,752.40 421,122.57

Page :8/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000254932764-
31 05 2023 Tax Amount Due 01 06 2023 -124.44 .00 420,998.13
20230531
1000254932764-
30 06 2023 Credit Interest 01 07 2023 .00 2,422.18 423,420.31
20230630
1000254932764-
30 06 2023 Tax Amount Due 01 07 2023 -121.11 .00 423,299.20
20230630
1000254932764-
31 07 2023 Credit Interest 01 08 2023 .00 2,516.60 425,815.80
20230731
1000254932764-
31 07 2023 Tax Amount Due 01 08 2023 -125.83 .00 425,689.97
20230731
29 08 2023 Transfer FT23241Q10PJ\ATL 29 08 2023 .00 4,000.00 429,689.97
1000254932764-
31 08 2023 Credit Interest 01 09 2023 .00 2,533.12 432,223.09
20230831
1000254932764-
31 08 2023 Tax Amount Due 01 09 2023 -126.66 .00 432,096.43
20230831
1000254932764-
30 09 2023 Credit Interest 01 10 2023 .00 2,486.03 434,582.46
20230930
1000254932764-
30 09 2023 Tax Amount Due 01 10 2023 -124.30 .00 434,458.16
20230930
1000254932764-
31 10 2023 Credit Interest 01 11 2023 .00 2,582.94 437,041.10
20231031
1000254932764-
31 10 2023 Tax Amount Due 01 11 2023 -129.15 .00 436,911.95
20231031
1000254932764-
30 11 2023 Credit Interest 01 12 2023 .00 2,513.74 439,425.69
20231130
1000254932764-
30 11 2023 Tax Amount Due 01 12 2023 -125.69 .00 439,300.00
20231130
1000254932764-
30 12 2023 Credit Interest 01 01 2024 .00 2,611.73 441,911.73
20231231
1000254932764-
30 12 2023 Tax Amount Due 01 01 2024 -130.59 .00 441,781.14
20231231
1000254932764-
31 01 2024 Credit Interest 01 02 2024 .00 2,619.30 444,400.44
20240131
1000254932764-
31 01 2024 Tax Amount Due 01 02 2024 -130.97 .00 444,269.47
20240131
1000254932764-
29 02 2024 Credit Interest 01 03 2024 .00 2,464.12 446,733.59
20240229
1000254932764-
29 02 2024 Tax Amount Due 01 03 2024 -123.21 .00 446,610.38
20240229
26 03 2024 Monthly fee done FT24086H55DG\LID Monthly fee done 26 03 2024 .00 4,800.00 451,410.38

27 03 2024 Edir done via Mo FT24087C38R2\TTS Edir done via Mo 27 03 2024 .00 3,600.00 455,010.38
FT24087TNGBT\NF
27 03 2024 monthly contribu monthly contribu 27 03 2024 .00 3,000.00 458,010.38
S
27 03 2024 contbn done via FT24087LP2YC\FIN contbn done via 27 03 2024 .00 4,800.00 462,810.38

Balance C/F -54,891.78 517,702.16 462,810.38

Page :9/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

27 03 2024 2015 6 Edir mont FT2408707HLK 2015 6 Edir mont 27 03 2024 .00 6,000.00 468,810.38

27 03 2024 edir done via Mo FT24087SBHC2\SET edir done via Mo 27 03 2024 .00 6,000.00 474,810.38
FT240870DWY2\GE
27 03 2024 expense done via expense done via 27 03 2024 .00 3,000.00 477,810.38
R
27 03 2024 EDIR Contributio FT24087MCLDZ EDIR Contributio 27 03 2024 .00 6,000.00 483,810.38
FT240873PC4H\GO
27 03 2024 monthlypymnt don monthlypymnt don 27 03 2024 .00 6,000.00 489,810.38
F
FT240871N2CZ\ME
27 03 2024 monthly eder pay monthly eder pay 27 03 2024 .00 3,600.00 493,410.38
D
FT24087THV3G\SA
27 03 2024 Two Years Monthl Two Years Monthl 27 03 2024 .00 6,000.00 499,410.38
R
27 03 2024 Edir payment don FT24087YPZL8 Edir payment don 27 03 2024 .00 9,600.00 509,010.38
FT24088FDZPM\KD
28 03 2024 Edirpay done via Edirpay done via 28 03 2024 .00 6,000.00 515,010.38
M
FT24088P55CY\GG
28 03 2024 annualfee done v annualfee done v 28 03 2024 .00 6,000.00 521,010.38
R
28 03 2024 Monthly Contribu FT24088YYPBL\BOL Monthly Contribu 28 03 2024 .00 6,000.00 527,010.38
FT24088S11HW\AA
28 03 2024 Edir Fee done vi Edir Fee done vi 28 03 2024 .00 6,000.00 533,010.38
M
28 03 2024 HailemariamDessa FT2408833JD8\ARC HailemariamDessa 28 03 2024 .00 12,000.00 545,010.38

28 03 2024 monthlyfee done FT24088TKF8V\YOS monthlyfee done 28 03 2024 .00 6,000.00 551,010.38

28 03 2024 ASTERAYE FT24088ZN6DD\SFR ASTERAYE 28 03 2024 .00 8,400.00 559,410.38

28 03 2024 HailemariamDessa FT24088FQJF5\ARC HailemariamDessa 28 03 2024 .00 2,000.00 561,410.38

29 03 2024 Edir done via Mo FT24089QPRY7\AIP Edir done via Mo 29 03 2024 .00 7,200.00 568,610.38

29 03 2024 eg1988 Edir cont FT24089SYTJ6\LAF eg1988 Edir cont 29 03 2024 .00 4,800.00 573,410.38

29 03 2024 Edir Fee done vi FT240891DZN7\CAS Edir Fee done vi 29 03 2024 .00 6,000.00 579,410.38

29 03 2024 monthly edir fee FT24089LV4LP\SET monthly edir fee 29 03 2024 .00 6,000.00 585,410.38

30 03 2024 Monthly Member d FT24090442ZQ\SEL Monthly Member d 30 03 2024 .00 8,400.00 593,810.38
FT24090DMDT8\PS
30 03 2024 edir done via Mo edir done via Mo 30 03 2024 .00 6,000.00 599,810.38
K
FT24090VS0RH\BM
30 03 2024 edir done via Mo edir done via Mo 30 03 2024 .00 6,000.00 605,810.38
Z
30 03 2024 Eder contributio FT24090QK10Y\BUN Eder contributio 30 03 2024 .00 6,000.00 611,810.38
1000254932764-
30 03 2024 Credit Interest 01 04 2024 .00 2,647.94 614,458.32
20240331
1000254932764-
30 03 2024 Tax Amount Due 01 04 2024 -132.40 .00 614,325.92
20240331
Balance C/F -55,024.18 669,350.10 614,325.92

Page :10/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

01 04 2024 251911232304 FT24092R7H6J\BNK 251911232304 01 04 2024 .00 6,000.00 620,325.92

23 04 2024 HUNEGNAW TELAHON TT241144GGNX 23 04 2024 .00 6,000.00 626,325.92

23 04 2024 TESFATSION BERHE TT24114DGTF7 23 04 2024 .00 3,000.00 629,325.92

26 04 2024 Monthly edit pay FT241175147K\AIP Monthly edit pay 26 04 2024 .00 6,000.00 635,325.92

27 04 2024 ARYA AMSALU TT24118JVN5V\EY1 27 04 2024 .00 6,000.00 641,325.92

1000254932764-
30 04 2024 Credit Interest 01 05 2024 .00 3,559.25 644,885.17
20240430
1000254932764-
30 04 2024 Tax Amount Due 01 05 2024 -177.96 .00 644,707.21
20240430
1000254932764-
31 05 2024 Credit Interest 01 06 2024 .00 3,822.44 648,529.65
20240531
1000254932764-
31 05 2024 Tax Amount Due 01 06 2024 -191.12 .00 648,338.53
20240531
1000254932764-
29 06 2024 Credit Interest 01 07 2024 .00 3,719.98 652,058.51
20240630
1000254932764-
29 06 2024 Tax Amount Due 01 07 2024 -186.00 .00 651,872.51
20240630
1000254932764-
31 07 2024 Credit Interest 01 08 2024 .00 3,864.93 655,737.44
20240731
1000254932764-
31 07 2024 Tax Amount Due 01 08 2024 -193.25 .00 655,544.19
20240731
28 08 2024 edit payment don FT24241XT76M\AIP edit payment don 28 08 2024 .00 3,000.00 658,544.19
1000254932764-
31 08 2024 Credit Interest 01 09 2024 .00 3,886.70 662,430.89
20240831
1000254932764-
31 08 2024 Tax Amount Due 01 09 2024 -194.34 .00 662,236.55
20240831
1000254932764-
30 09 2024 Credit Interest 01 10 2024 .00 3,799.72 666,036.27
20240930
1000254932764-
30 09 2024 Tax Amount Due 01 10 2024 -189.99 .00 665,846.28
20240930
WONDWESEN
29 10 2024 WONDWESEN KIBRET FT2430330036\QOR 29 10 2024 .00 14,000.00 679,846.28
KIBRET
1000254932764-
31 10 2024 Credit Interest 01 11 2024 .00 3,947.78 683,794.06
20241031
1000254932764-
31 10 2024 Tax Amount Due 01 11 2024 -197.39 .00 683,596.67
20241031
1000254932764-
30 11 2024 Credit Interest 01 12 2024 .00 3,922.28 687,518.95
20241130
1000254932764-
30 11 2024 Tax Amount Due 01 12 2024 -196.11 .00 687,322.84
20241130
1000254932764-
31 12 2024 Credit Interest 01 01 2025 .00 4,075.11 691,397.95
20241231
Balance C/F -56,550.34 747,948.29 691,397.95

Page :11/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000254932764-
31 12 2024 Tax Amount Due 01 01 2025 -203.76 .00 691,194.19
20241231
1000254932764-
31 01 2025 Credit Interest 01 02 2025 .00 4,109.29 695,303.48
20250131
1000254932764-
31 01 2025 Tax Amount Due 01 02 2025 -205.46 .00 695,098.02
20250131
1000254932764-
28 02 2025 Credit Interest 01 03 2025 .00 3,732.58 698,830.60
20250228
1000254932764-
28 02 2025 Tax Amount Due 01 03 2025 -186.63 .00 698,643.97
20250228
1000254932764-
31 03 2025 Credit Interest 01 04 2025 .00 4,153.58 702,797.55
20250331
1000254932764-
31 03 2025 Tax Amount Due 01 04 2025 -207.68 .00 702,589.87
20250331
1000254932764-
30 04 2025 Credit Interest 01 05 2025 .00 4,042.30 706,632.17
20250430
1000254932764-
30 04 2025 Tax Amount Due 01 05 2025 -202.12 .00 706,430.05
20250430
FT25142MG5F7\BN
22 05 2025 Transfer 22 05 2025 .00 3,000.00 709,430.05
K
23 05 2025 251911129847 FT25143V4RBT\BNK 251911129847 23 05 2025 .00 3,000.00 712,430.05

24 05 2025 monthly fee done FT25144MDWN0\LID monthly fee done 24 05 2025 .00 3,000.00 715,430.05
FT25144LS0MW\HA
24 05 2025 Edir for technol Edir for technol 24 05 2025 .00 3,000.00 718,430.05
A
24 05 2025 Payment for Edir FT25144YFJKF\AAM Payment for Edir 24 05 2025 .00 5,000.00 723,430.05

24 05 2025 Edir Contributio FT25144553BD\SAR Edir Contributio 24 05 2025 .00 3,000.00 726,430.05

24 05 2025 Fee done via Mob FT25144CZY13\ERT Fee done via Mob 24 05 2025 .00 3,000.00 729,430.05

24 05 2025 Edir contributio FT25144G6QHH Edir contributio 24 05 2025 .00 3,000.00 732,430.05
FT25144GGDG5\YO
24 05 2025 monthlyfee done monthlyfee done 24 05 2025 .00 3,000.00 735,430.05
S
FT25144WRRY0\BN
24 05 2025 Transfer 24 05 2025 .00 15,000.00 750,430.05
K
FT25144CDV2F\GO
24 05 2025 edir done via Mo edir done via Mo 24 05 2025 .00 3,000.00 753,430.05
F
24 05 2025 edir 1917 done v FT2514400JVT\FIN edir 1917 done v 24 05 2025 .00 3,000.00 756,430.05

24 05 2025 2016 and 2017 do FT251448JDDH\NFS 2016 and 2017 do 24 05 2025 .00 6,000.00 762,430.05

26 05 2025 daniel teklu don FT25146Z1NNP\ATG daniel teklu don 26 05 2025 .00 14,500.00 776,930.05
FT25146KNPVF\KD
26 05 2025 Edirpay done via Edirpay done via 26 05 2025 .00 3,000.00 779,930.05
M
FT25146K2KNZ\GE
26 05 2025 expense done via expense done via 26 05 2025 .00 6,000.00 785,930.05
R
Balance C/F -57,555.99 843,486.04 785,930.05

Page :12/13
 COMMERCIAL BANK OF ETHIOPIA
Addis Ababa Branch

P.O.BOX 255, Addis Ababa

Account Statement
1035545020
1980 AAU FACULITY OF TECH NORTH COM
AANSL
AA
NIFASSLWOREDA.1
ET

Statement of Transactions For the period From 10 AUG 2018 to 09 JUN 2025

Account :1000254932764 1980 AAU FACULITY OF TECH NORT COM

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

KEBADU
26 05 2025 KEBADU MULUKEN d FT25146T0NYK\SAL 26 05 2025 .00 15,000.00 800,930.05
MULUKEN d
26 05 2025 2017 AAU88 Edir FT2514653CHN\SEL 2017 AAU88 Edir 26 05 2025 .00 3,000.00 803,930.05
FT251460DJMC\BN
26 05 2025 Transfer 26 05 2025 .00 3,000.00 806,930.05
K
FT25146XGKG2\BO
26 05 2025 Monthly fee for Monthly fee for 26 05 2025 .00 3,000.00 809,930.05
L
FT2514620DW6\BN
26 05 2025 Transfer 26 05 2025 .00 17,000.00 826,930.05
K
FT25147FT2SM\MG
27 05 2025 Haile Dessalegn Haile Dessalegn 27 05 2025 .00 13,000.00 839,930.05
N
27 05 2025 G88 Edir done vi FT25147G8569\LAF G88 Edir done vi 27 05 2025 .00 3,000.00 842,930.05

27 05 2025 Edir done via Mo FT251472JQDK\AIP Edir done via Mo 27 05 2025 .00 9,000.00 851,930.05

27 05 2025 Monthly Fee done FT251473KVXB\CAS Monthly Fee done 27 05 2025 .00 3,000.00 854,930.05

27 05 2025 pay done via Mob FT25147C02S4\JMU pay done via Mob 27 05 2025 .00 15,000.00 869,930.05
FT25147RWTXZ\JA
27 05 2025 Three years paym Three years paym 27 05 2025 .00 9,000.00 878,930.05
K
28 05 2025 Edir Payment don FT251483J186\AND Edir Payment don 28 05 2025 .00 9,000.00 887,930.05
KEBADU
28 05 2025 KEBADU MULUKEN B FT25148X67QD\SAL 28 05 2025 .00 2,000.00 889,930.05
MULUKEN B
30 05 2025 TRANSFER FT25150BHH5C TRANSFER 30 05 2025 .00 6,000.00 895,930.05
FT251516WYLZ\BN
31 05 2025 Transfer 31 05 2025 .00 3,000.00 898,930.05
K
1000254932764-
31 05 2025 Credit Interest 01 06 2025 .00 4,199.87 903,129.92
20250531
1000254932764-
31 05 2025 Tax Amount Due 01 06 2025 -209.99 .00 902,919.93
20250531
FT25156GFQZN\AM
05 06 2025 Eyasu Tolessa do Eyasu Tolessa do 05 06 2025 .00 17,000.00 919,919.93
B
FT25158G6GMC\PS
07 06 2025 edir done via Mo edir done via Mo 07 06 2025 .00 3,000.00 922,919.93
K
07 06 2025 edir payment 201 FT251584J594 edir payment 201 07 06 2025 .00 3,000.00 925,919.93

Balance C/F -57,765.98 983,685.91 925,919.93

*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 :13/13