COMMERCIAL BANK OF ETHIOPIA

Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 2598.52

01 01 2023 Opening Balance 01 01 2023 .00 2,598.52 2,598.52

02 01 2023 Cash Withdrawal TT2300281W74\EDG 02 01 2023 -2,000.00 .00 598.52

03 01 2023 J done via Mobil FT23003JL35T\NFS J done via Mobil 03 01 2023 .00 3,000.00 3,598.52
FT23003NH3MZ\DU
03 01 2023 12 done via Mobi 12 done via Mobi 03 01 2023 .00 900.00 4,498.52
S
FT23003PMK5K\DU
03 01 2023 12 done via Mobi 12 done via Mobi 03 01 2023 .00 900.00 5,398.52
S
03 01 2023 asbeza done via FT230034FD7F\KAL asbeza done via 03 01 2023 .00 1,600.00 6,998.52
FT23006KP7WZ\SA
06 01 2023 yelbse done via yelbse done via 06 01 2023 .00 1,650.00 8,648.52
R
FT23009YCP2N\CO
09 01 2023 m done via Mobil m done via Mobil 09 01 2023 .00 5,000.00 13,648.52
N
09 01 2023 ykeb done via Mo FT23009V5LDD ykeb done via Mo 09 01 2023 -4,000.00 .00 9,648.52
FT23011GNDWC\KA
11 01 2023 chuchu done via chuchu done via 11 01 2023 .00 32,000.00 41,648.52
Z
11 01 2023 chuchu done via FT23011T802R\KAZ chuchu done via 11 01 2023 .00 1,000.00 42,648.52
SUZI
11 01 2023 SUZI SEBSIBACHEW FT230110C5QJ\GKB 11 01 2023 .00 150,000.00 192,648.52
SEBSIBACHEW
14 01 2023 pay done via Mob FT23014QG67K pay done via Mob 14 01 2023 -1,740.00 .00 190,908.52

14 01 2023 bag done via Mob FT23014L1ZHW bag done via Mob 14 01 2023 -3,000.00 .00 187,908.52

17 01 2023 pay done via Mob FT230170ZLTF pay done via Mob 17 01 2023 -6,200.00 .00 181,708.52

17 01 2023 pay done via Mob FT230176S2S4 pay done via Mob 17 01 2023 -7,250.00 .00 174,458.52

17 01 2023 barow done via M FT23017MHX8D barow done via M 17 01 2023 -20,000.00 .00 154,458.52

20 01 2023 lene done via Mo FT23020042QJ\KMM lene done via Mo 20 01 2023 .00 3,700.00 158,158.52

20 01 2023 pay done via Mob FT23020952FX\CHR pay done via Mob 20 01 2023 .00 1,600.00 159,758.52

20 01 2023 shuse done via M FT2302098BZP\BRO shuse done via M 20 01 2023 .00 2,000.00 161,758.52

21 01 2023 payment done via FT23021SKT8H\GKB payment done via 21 01 2023 .00 1,600.00 163,358.52

21 01 2023 credit done via FT23021J4VBP\BRO credit done via 21 01 2023 .00 1,000.00 164,358.52
FT23021NJNZK\BR
21 01 2023 credit done via credit done via 21 01 2023 .00 500.00 164,858.52
O
21 01 2023 lemaye done via FT23021166CJ\SAR lemaye done via 21 01 2023 .00 500.00 165,358.52

24 01 2023 dmwez done via M FT23024SWVJB dmwez done via M 24 01 2023 -1,000.00 .00 164,358.52

25 01 2023 barow done via M FT23025G7LQW barow done via M 25 01 2023 -10,000.00 .00 154,358.52

Balance C/F -55,190.00 209,548.52 154,358.52

Page :1/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 01 2023 ycham done via M FT23025KRT46 ycham done via M 25 01 2023 -5,750.00 .00 148,608.52

25 01 2023 ycham done via M FT230258J79W ycham done via M 25 01 2023 -5,750.00 .00 142,858.52

25 01 2023 ylbs done via Mo FT23025ZDFXN ylbs done via Mo 25 01 2023 -6,000.00 .00 136,858.52

25 01 2023 ycham done via M FT23025XS5ND ycham done via M 25 01 2023 -5,250.00 .00 131,608.52
FT23027VQSPB\SA
27 01 2023 teff done via Mo teff done via Mo 27 01 2023 .00 2,500.00 134,108.52
R
FT23028HR153\MO
28 01 2023 Chama done via M Chama done via M 28 01 2023 .00 1,700.00 135,808.52
R
28 01 2023 1 done via Mobil FT23028TZ6B7\GKB 1 done via Mobil 28 01 2023 .00 250.00 136,058.52

28 01 2023 1 done via Mobil FT23028YJ7RG\GKB 1 done via Mobil 28 01 2023 .00 250.00 136,308.52
FT23028KHFKG\SA
28 01 2023 gift done via Mo gift done via Mo 28 01 2023 .00 2,150.00 138,458.52
S
1000007735956-
31 01 2023 Credit Interest 01 02 2023 .00 661.23 139,119.75
20230131
1000007735956-
31 01 2023 Tax Amount Due 01 02 2023 -33.06 .00 139,086.69
20230131
01 02 2023 1 done via Mobil FT23032BC18T\BLB 1 done via Mobil 01 02 2023 .00 1,200.00 140,286.69
FT23035RFV3V\CH
04 02 2023 buy done via Mob buy done via Mob 04 02 2023 .00 1,700.00 141,986.69
R
08 02 2023 ykeb done via Mo FT23039TC7GS ykeb done via Mo 08 02 2023 -12,000.00 .00 129,986.69
Topup
09 02 2023 Topup 0913625639 FT23040ZTW22 09 02 2023 -100.00 .00 129,886.69
0913625639
11 02 2023 wif done via Mob FT23042180ZP wif done via Mob 11 02 2023 -750.00 .00 129,136.69

16 02 2023 medaha done via FT23047QMJ9J\SAR medaha done via 16 02 2023 .00 30,150.00 159,286.69
Topup
17 02 2023 Topup 0913625639 FT2304811S7Z 17 02 2023 -100.00 .00 159,186.69
0913625639
20 02 2023 ykeb done via Mo FT23051TCD61 ykeb done via Mo 20 02 2023 -15,000.00 .00 144,186.69

20 02 2023 salary done via FT230511S9FP salary done via 20 02 2023 -1,000.00 .00 143,186.69
1000007735956-
28 02 2023 Credit Interest 01 03 2023 .00 757.49 143,944.18
20230228
1000007735956-
28 02 2023 Tax Amount Due 01 03 2023 -37.87 .00 143,906.31
20230228
06 03 2023 1 done via Mobil FT23065R3FR0\SAG 1 done via Mobil 06 03 2023 .00 1,200.00 145,106.31

08 03 2023 yekb done via Mo FT23067J8N5Q yekb done via Mo 08 03 2023 -8,000.00 .00 137,106.31

09 03 2023 hd done via Mobi FT2306827W9J\DEC hd done via Mobi 09 03 2023 .00 24,500.00 161,606.31

09 03 2023 tef done via Mob FT23068RH6ST tef done via Mob 09 03 2023 -22,500.00 .00 139,106.31

Balance C/F -137,460.93 276,567.24 139,106.31

Page :2/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

11 03 2023 d done via Mobil FT23070JDP4D\BMB d done via Mobil 11 03 2023 .00 38,000.00 177,106.31
FT230726Z5WP\CO WIDAD
13 03 2023 WIDAD ZEKARIYA 13 03 2023 .00 4,000.00 181,106.31
N ZEKARIYA
14 03 2023 endedh done via FT230733L7DN endedh done via 14 03 2023 -4,000.00 .00 177,106.31

14 03 2023 Internet Credit FT23073D9LVX\OBU Gift 14 03 2023 .00 100,000.00 277,106.31

15 03 2023 bder done via Mo FT23074HFQ5W bder done via Mo 15 03 2023 -78,500.00 .00 198,606.31

16 03 2023 yalbs done via M FT23075BGMF9 yalbs done via M 16 03 2023 -7,900.00 .00 190,706.31

16 03 2023 jans done via Mo FT23075NRP1Q jans done via Mo 16 03 2023 -2,400.00 .00 188,306.31

16 03 2023 ycham done via M FT230757XMLS ycham done via M 16 03 2023 -14,250.00 .00 174,056.31

16 03 2023 ycham done via M FT230753QX90 ycham done via M 16 03 2023 -13,000.00 .00 161,056.31

16 03 2023 ylbs done via Mo FT23075T8JM6 ylbs done via Mo 16 03 2023 -500.00 .00 160,556.31
FT23075KKYRT\SA
16 03 2023 lon done via Mob lon done via Mob 16 03 2023 .00 4,000.00 164,556.31
R
21 03 2023 furncher done vi FT23080BMMC0 furncher done vi 21 03 2023 -5,000.00 .00 159,556.31

23 03 2023 suger done via M FT23082367DX suger done via M 23 03 2023 -500.00 .00 159,056.31

25 03 2023 251911505251 FT23084839H9\BNK 251911505251 25 03 2023 .00 1,400.00 160,456.31

Topup
25 03 2023 Topup 0913625639 FT23084Y16X3 25 03 2023 -100.00 .00 160,356.31
0913625639
25 03 2023 ykeb done via Mo FT23084LG9P3 ykeb done via Mo 25 03 2023 -15,000.00 .00 145,356.31

27 03 2023 barow done via M FT230864SZX6 barow done via M 27 03 2023 -2,000.00 .00 143,356.31

28 03 2023 yalbs done via M FT230877XL7X yalbs done via M 28 03 2023 -1,300.00 .00 142,056.31

31 03 2023 31032023 FT23090KL28J\TSS 31032023 31 03 2023 .00 30,142.40 172,198.71

1000007735956-
31 03 2023 Credit Interest 01 04 2023 .00 945.18 173,143.89
20230331
1000007735956-
31 03 2023 Tax Amount Due 01 04 2023 -47.26 .00 173,096.63
20230331
03 04 2023 Transfer done vi FT23093ZD245\ARG Transfer done vi 03 04 2023 .00 3,600.00 176,696.63
Topup
04 04 2023 Topup 0913625639 FT230949G7Y9 04 04 2023 -100.00 .00 176,596.63
0913625639
04 04 2023 jans done via Mo FT230943YW7S jans done via Mo 04 04 2023 -2,430.00 .00 174,166.63

04 04 2023 cham done via Mo FT23094QN4TW cham done via Mo 04 04 2023 -9,000.00 .00 165,166.63

04 04 2023 cham done via Mo FT23094NJDHY cham done via Mo 04 04 2023 -7,800.00 .00 157,366.63

04 04 2023 ant done via Mob FT2309408XZ7 ant done via Mob 04 04 2023 -3,300.00 .00 154,066.63

Balance C/F -304,588.19 458,654.82 154,066.63

Page :3/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

04 04 2023 bag done via Mob FT230940B0RM bag done via Mob 04 04 2023 -4,800.00 .00 149,266.63

06 04 2023 ykeb done via Mo FT23096WVFTG ykeb done via Mo 06 04 2023 -30,000.00 .00 119,266.63

08 04 2023 lebs done via Mo FT23098P0FXM lebs done via Mo 08 04 2023 -6,600.00 .00 112,666.63

08 04 2023 cham done via Mo FT23098TSR3T cham done via Mo 08 04 2023 -6,750.00 .00 105,916.63

08 04 2023 cham done via Mo FT23098Y270V cham done via Mo 08 04 2023 -16,200.00 .00 89,716.63

08 04 2023 bant done via Mo FT23098BTQ1M bant done via Mo 08 04 2023 -3,660.00 .00 86,056.63

08 04 2023 bag done via Mob FT230981ZRLH bag done via Mob 08 04 2023 -8,400.00 .00 77,656.63

08 04 2023 4 done via Mobil FT23098LYT9P\AKA 4 done via Mobil 08 04 2023 .00 1,400.00 79,056.63

08 04 2023 erde done via Mo FT23098N4HN4\AAB erde done via Mo 08 04 2023 .00 1,000.00 80,056.63
FT23100ZC9GR\GO
10 04 2023 cloth done via M cloth done via M 10 04 2023 .00 10,000.00 90,056.63
G
10 04 2023 lebs done via Mo FT23100QD1M0 lebs done via Mo 10 04 2023 -3,200.00 .00 86,856.63

10 04 2023 surab done via M FT23100HVHJ3 surab done via M 10 04 2023 -3,000.00 .00 83,856.63

10 04 2023 cham done via Mo FT231004H90C cham done via Mo 10 04 2023 -3,600.00 .00 80,256.63

10 04 2023 jans done via Mo FT23100PTVY7 jans done via Mo 10 04 2023 -3,190.00 .00 77,066.63

10 04 2023 1 done via Mobil FT23100H18Q3 1 done via Mobil 10 04 2023 -2,400.00 .00 74,666.63
FT23101G3SQN\SA
11 04 2023 Transfer 11 04 2023 .00 3,000.00 77,666.63
R
11 04 2023 1 done via Mobil FT23101SDL2T\GCB 1 done via Mobil 11 04 2023 .00 1,200.00 78,866.63

12 04 2023 furancher done v FT231024ZC9C furancher done v 12 04 2023 -17,000.00 .00 61,866.63

12 04 2023 0 done via Mobil FT23102V9Y9P\MKN 0 done via Mobil 12 04 2023 .00 1,700.00 63,566.63

12 04 2023 Rent done via Mo FT2310286CP9\SAS Rent done via Mo 12 04 2023 .00 3,700.00 67,266.63
FT23102M91KY\DG
12 04 2023 ct done via Mobi ct done via Mobi 12 04 2023 .00 1,900.00 69,166.63
M
Topup
15 04 2023 Topup 0913625639 FT23105R5MHN 15 04 2023 -100.00 .00 69,066.63
0913625639
Topup
17 04 2023 Topup 0913625639 FT23107Z6SJ5 17 04 2023 -50.00 .00 69,016.63
0913625639
17 04 2023 1 done via Mobil FT231078FNT1\ARK 1 done via Mobil 17 04 2023 .00 2,500.00 71,516.63

18 04 2023 yelbs done via M FT23108QRP71 yelbs done via M 18 04 2023 -2,000.00 .00 69,516.63

18 04 2023 shose done via M FT23108K0H1M shose done via M 18 04 2023 -13,800.00 .00 55,716.63

18 04 2023 shse done via Mo FT23108MCN5T shse done via Mo 18 04 2023 -11,900.00 .00 43,816.63

Balance C/F -441,238.19 485,054.82 43,816.63

Page :4/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 04 2023 tamlsh done via FT231081LWVT tamlsh done via 18 04 2023 -2,500.00 .00 41,316.63

18 04 2023 pay done via Mob FT2310823B75\CHR pay done via Mob 18 04 2023 .00 10,000.00 51,316.63
FT23109KYNXY\BN
19 04 2023 Transfer 19 04 2023 .00 3,600.00 54,916.63
K
FT23110JG7WV\GO
20 04 2023 1 done via Mobil 1 done via Mobil 20 04 2023 .00 800.00 55,716.63
J
20 04 2023 1 done via Mobil FT23110CF9NS\GOJ 1 done via Mobil 20 04 2023 .00 800.00 56,516.63

20 04 2023 tr done via Mobi FT231105PDN0\BUT tr done via Mobi 20 04 2023 .00 1,300.00 57,816.63

20 04 2023 Transfer FT231104TM9X\ETT 20 04 2023 .00 2,150.00 59,966.63

Topup
25 04 2023 Topup 0913625639 FT23115NLPL3 25 04 2023 -100.00 .00 59,866.63
0913625639
27 04 2023 ylbs done via Mo FT231178HF1N ylbs done via Mo 27 04 2023 -1,900.00 .00 57,966.63

28 04 2023 1 done via Mobil FT23118LKZ8T\GKB 1 done via Mobil 28 04 2023 .00 1,700.00 59,666.63
Topup
28 04 2023 Topup 0913625639 FT23118G3LBT 28 04 2023 -100.00 .00 59,566.63
0913625639
1000007735956-
29 04 2023 Credit Interest 01 05 2023 .00 489.66 60,056.29
20230430
1000007735956-
29 04 2023 Tax Amount Due 01 05 2023 -24.48 .00 60,031.81
20230430
04 05 2023 bag done via Mob FT231247RJZF bag done via Mob 04 05 2023 -5,200.00 .00 54,831.81
Topup
08 05 2023 Topup 0913625639 FT23128M1RZ4 08 05 2023 -100.00 .00 54,731.81
0913625639
Topup
08 05 2023 Topup 0913625639 FT23128K0YMM 08 05 2023 -100.00 .00 54,631.81
0913625639
FT23128RKTFX\BR
08 05 2023 credit done via credit done via 08 05 2023 .00 2,200.00 56,831.81
O
09 05 2023 yakeb done via M FT231290H9RH yakeb done via M 09 05 2023 -5,000.00 .00 51,831.81

10 05 2023 bag done via Mob FT231302JS1P bag done via Mob 10 05 2023 -1,600.00 .00 50,231.81

11 05 2023 ACC TRANSFER FT231315D61Y\GOF ACC TRANSFER 11 05 2023 .00 3,000.00 53,231.81
Topup
15 05 2023 Topup 0913625639 FT231355D86Q 15 05 2023 -50.00 .00 53,181.81
0913625639
FT23138Y4WPP\MK
18 05 2023 sales done via M sales done via M 18 05 2023 .00 3,000.00 56,181.81
N
18 05 2023 18052023 FT23138BFT5V\TSS 18052023 18 05 2023 .00 30,942.39 87,124.20

18 05 2023 bag done via Mob FT231388DRHV bag done via Mob 18 05 2023 -9,000.00 .00 78,124.20

18 05 2023 shose done via M FT23138JG0S3 shose done via M 18 05 2023 -11,340.00 .00 66,784.20
Topup
20 05 2023 Topup 0913625639 FT2314080DPS 20 05 2023 -100.00 .00 66,684.20
0913625639
Balance C/F -478,352.67 545,036.87 66,684.20

Page :5/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
20 05 2023 Topup 0913625639 FT23140WFNYM 20 05 2023 -50.00 .00 66,634.20
0913625639
FT231431RQ4X\GH
23 05 2023 7 done via Mobil 7 done via Mobil 23 05 2023 .00 950.00 67,584.20
N
Topup
24 05 2023 Topup 0913625639 FT23144LG2Q7 24 05 2023 -50.00 .00 67,534.20
0913625639
Topup
25 05 2023 Topup 0913625639 FT23145DLX1H 25 05 2023 -100.00 .00 67,434.20
0913625639
Topup
25 05 2023 Topup 0913625639 FT23145DLX1H 25 05 2023 .00 100.00 67,534.20
0913625639
26 05 2023 jakt en surab do FT23146T7H92 jakt en surab do 26 05 2023 -5,500.00 .00 62,034.20
Topup
26 05 2023 Topup 0913625639 FT23146TSM9V 26 05 2023 -100.00 .00 61,934.20
0913625639
FT23147S03SQ\GC
27 05 2023 1 done via Mobil 1 done via Mobil 27 05 2023 .00 700.00 62,634.20
B
FT231472MV4W\GU
27 05 2023 1 done via Mobil 1 done via Mobil 27 05 2023 .00 3,550.00 66,184.20
L
FT23147DRLMK\DU
27 05 2023 123 done via Mob 123 done via Mob 27 05 2023 .00 2,300.00 68,484.20
K
29 05 2023 yekb done via Mo FT23149331DB yekb done via Mo 29 05 2023 -20,000.00 .00 48,484.20
Topup
31 05 2023 Topup 0913625639 FT23151SS55J 31 05 2023 -50.00 .00 48,434.20
0913625639
1000007735956-
31 05 2023 Credit Interest 01 06 2023 .00 347.37 48,781.57
20230531
1000007735956-
31 05 2023 Tax Amount Due 01 06 2023 -17.37 .00 48,764.20
20230531
FT23152PW2DN\AR
01 06 2023 1700 done via Mo 1700 done via Mo 01 06 2023 .00 1.00 48,765.20
M
01 06 2023 wdnm done via Mo FT2315237FL5\ARM wdnm done via Mo 01 06 2023 .00 17,000.00 65,765.20
FT23152JG94W\AR
01 06 2023 56 done via Mobi 56 done via Mobi 01 06 2023 .00 50.00 65,815.20
M
01 06 2023 yalbs done via M FT23152LPFHT yalbs done via M 01 06 2023 -13,550.00 .00 52,265.20

01 06 2023 1 done via Mobil FT231527ZN67\WRS 1 done via Mobil 01 06 2023 .00 1,800.00 54,065.20
FT23154DP1MF\GK
03 06 2023 bill payment don bill payment don 03 06 2023 .00 2,000.00 56,065.20
B
Topup
05 06 2023 Topup 0913625639 FT231562LMP3 05 06 2023 -50.00 .00 56,015.20
0913625639
Topup
06 06 2023 Topup 0913625639 FT23157M64L1 06 06 2023 -50.00 .00 55,965.20
0913625639
06 06 2023 cuhcuh done via FT23157J2MD3\BRO cuhcuh done via 06 06 2023 .00 1,400.00 57,365.20

07 06 2023 MEDHANIT G FT231581T73S\MNO MEDHANIT G 07 06 2023 .00 1,700.00 59,065.20

Balance C/F -517,870.04 576,935.24 59,065.20

Page :6/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
08 06 2023 Topup 0913625639 FT231599SHVP 08 06 2023 -50.00 .00 59,015.20
0913625639
Topup
09 06 2023 Topup 0913625639 FT231603XQMC 09 06 2023 -50.00 .00 58,965.20
0913625639
09 06 2023 12 done via Mobi FT2316030SD2\KGB 12 done via Mobi 09 06 2023 .00 350.00 59,315.20

09 06 2023 12 done via Mobi FT23160PJ454\KGB 12 done via Mobi 09 06 2023 .00 350.00 59,665.20
FT2316175KRG\GO
10 06 2023 Transfer 10 06 2023 .00 3,000.00 62,665.20
F
Topup
10 06 2023 Topup 0913625639 FT23161FYW69 10 06 2023 -100.00 .00 62,565.20
0913625639
Topup
14 06 2023 Topup 0913625639 FT23165YDQ31 14 06 2023 -50.00 .00 62,515.20
0913625639
14 06 2023 lebs done via Mo FT23165P5ZH6 lebs done via Mo 14 06 2023 -4,100.00 .00 58,415.20

14 06 2023 came done via Mo FT231651B54Z came done via Mo 14 06 2023 -11,200.00 .00 47,215.20

14 06 2023 shose done via M FT23165DWVTM shose done via M 14 06 2023 -11,500.00 .00 35,715.20

15 06 2023 sale done via Mo FT231663L1FL\GOG sale done via Mo 15 06 2023 .00 3,000.00 38,715.20

15 06 2023 buna done via Mo FT23166HDFQ6 buna done via Mo 15 06 2023 -600.00 .00 38,115.20
Topup
15 06 2023 Topup 0913625639 FT231669XYY7 15 06 2023 -50.00 .00 38,065.20
0913625639
17 06 2023 1 done via Mobil FT23168QH140\GUL 1 done via Mobil 17 06 2023 .00 2,500.00 40,565.20
Topup
17 06 2023 Topup 0913625639 FT23168YVWJM 17 06 2023 -100.00 .00 40,465.20
0913625639
Topup
21 06 2023 Topup 0913625639 FT23172714WZ 21 06 2023 -100.00 .00 40,365.20
0913625639
21 06 2023 tkt done via Mob FT2317228BF2 tkt done via Mob 21 06 2023 -6,700.00 .00 33,665.20

23 06 2023 jma done via Mob FT231743P7Y7\BRO jma done via Mob 23 06 2023 .00 1,080.00 34,745.20

23 06 2023 tkat done via Mo FT23174D1LVQ tkat done via Mo 23 06 2023 -3,787.00 .00 30,958.20
Topup
26 06 2023 Topup 0913625639 FT23177DLFR3 26 06 2023 -100.00 .00 30,858.20
0913625639
26 06 2023 lebs done via Mo FT23177T53Z4 lebs done via Mo 26 06 2023 -4,200.00 .00 26,658.20

26 06 2023 lebs done via Mo FT23177H2LM2 lebs done via Mo 26 06 2023 -3,500.00 .00 23,158.20

26 06 2023 cham done via Mo FT23177BZHNB cham done via Mo 26 06 2023 -2,600.00 .00 20,558.20

26 06 2023 cham done via Mo FT2317736RSJ cham done via Mo 26 06 2023 -12,000.00 .00 8,558.20

26 06 2023 tyt done via Mob FT23177TJ4PP tyt done via Mob 26 06 2023 -1,980.00 .00 6,578.20

27 06 2023 transfer done vi FT23178ZWJ7Z\HRF transfer done vi 27 06 2023 .00 2,200.00 8,778.20

Balance C/F -580,637.04 589,415.24 8,778.20

Page :7/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
29 06 2023 Topup 0913625639 FT23180V9X4Q 29 06 2023 -50.00 .00 8,728.20
0913625639
1000007735956-
30 06 2023 Credit Interest 01 07 2023 .00 237.26 8,965.46
20230630
1000007735956-
30 06 2023 Tax Amount Due 01 07 2023 -11.86 .00 8,953.60
20230630
01 07 2023 1 done via Mobil FT23182BNQP7\OL 1 done via Mobil 01 07 2023 .00 1,700.00 10,653.60
Topup
03 07 2023 Topup 0913625639 FT2318423L6F 03 07 2023 -50.00 .00 10,603.60
0913625639
FT231852CJRW\KR
04 07 2023 chema done via M chema done via M 04 07 2023 .00 3,000.00 13,603.60
A
05 07 2023 shose purchase d FT23186Q8FZ9\SAS shose purchase d 05 07 2023 .00 1,800.00 15,403.60
Topup
06 07 2023 Topup 0913625639 FT23187H0ZKJ 06 07 2023 -100.00 .00 15,303.60
0913625639
06 07 2023 cham done via Mo FT23187LN3V8 cham done via Mo 06 07 2023 -7,000.00 .00 8,303.60
FT23187WTXGS\GK
06 07 2023 55 done via Mobi 55 done via Mobi 06 07 2023 .00 3,000.00 11,303.60
B
07 07 2023 ybt done via Mob FT23188NMN5Z ybt done via Mob 07 07 2023 -3,500.00 .00 7,803.60
FT23189J1DXF\MS
08 07 2023 fee done via Mob fee done via Mob 08 07 2023 .00 2,650.00 10,453.60
M
Topup
08 07 2023 Topup 0913625639 FT23189KRYCG 08 07 2023 -100.00 .00 10,353.60
0913625639
10 07 2023 Transfer FT231918XRS6\BNK 10 07 2023 .00 3,500.00 13,853.60

10 07 2023 ybt done via Mob FT231916ZFZY ybt done via Mob 10 07 2023 -1,500.00 .00 12,353.60

10 07 2023 eda done via Mob FT23191HGQ3D eda done via Mob 10 07 2023 -300.00 .00 12,053.60

11 07 2023 ekub done via Mo FT23192TY170\GOG ekub done via Mo 11 07 2023 .00 3,000.00 15,053.60

11 07 2023 3000 done via Mo FT2319286PBT\CMA 3000 done via Mo 11 07 2023 .00 3,000.00 18,053.60
Topup
14 07 2023 Topup 0913625639 FT23195XT6GZ 14 07 2023 -50.00 .00 18,003.60
0913625639
14 07 2023 ykeb done via Mo FT23195HY941 ykeb done via Mo 14 07 2023 -15,000.00 .00 3,003.60
Topup
15 07 2023 Topup 0913625639 FT23196J9BV3 15 07 2023 -50.00 .00 2,953.60
0913625639
FT23198BGH2C\MT
17 07 2023 pky done via Mob pky done via Mob 17 07 2023 .00 2,300.00 5,253.60
U
17 07 2023 1 done via Mobil FT2319807LQX\GCB 1 done via Mobil 17 07 2023 .00 550.00 5,803.60
Topup
17 07 2023 Topup 0913625639 FT231984ZT78 17 07 2023 -50.00 .00 5,753.60
0913625639
17 07 2023 yabt done via Mo FT23198G78WN yabt done via Mo 17 07 2023 -2,000.00 .00 3,753.60

Balance C/F -610,398.90 614,152.50 3,753.60

Page :8/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
18 07 2023 Topup 0913625639 FT23199G2GJP 18 07 2023 -50.00 .00 3,703.60
0913625639
18 07 2023 1 done via Mobil FT231992Y4X3\GKB 1 done via Mobil 18 07 2023 .00 1,750.00 5,453.60

19 07 2023 tegst done via M FT232009C12P tegst done via M 19 07 2023 -1,500.00 .00 3,953.60

20 07 2023 cham done via Mo FT23201RQBQS cham done via Mo 20 07 2023 -3,500.00 .00 453.60
Topup
21 07 2023 Topup 0913625639 FT232023S7CX 21 07 2023 -50.00 .00 403.60
0913625639
21 07 2023 1 done via Mobil FT232023K6XN\GKB 1 done via Mobil 21 07 2023 .00 1,000.00 1,403.60

22 07 2023 gezi done via Mo FT23203574CK\GMT gezi done via Mo 22 07 2023 .00 22,300.00 23,703.60

22 07 2023 tax done via Mob FT23203KKNW4 tax done via Mob 22 07 2023 -200.00 .00 23,503.60

22 07 2023 cham done via Mo FT23203MCMDR cham done via Mo 22 07 2023 -7,500.00 .00 16,003.60
Topup
24 07 2023 Topup 0913625639 FT23205F1PWZ 24 07 2023 -100.00 .00 15,903.60
0913625639
24 07 2023 mer done via Mob FT232055VN0Z\GCB mer done via Mob 24 07 2023 .00 1,700.00 17,603.60

24 07 2023 asbza done via M FT2320534RXS asbza done via M 24 07 2023 -3,300.00 .00 14,303.60

24 07 2023 yalbs done via M FT232050H5K6 yalbs done via M 24 07 2023 -500.00 .00 13,803.60
FT23205NX3HX\DE
24 07 2023 m done via Mobil m done via Mobil 24 07 2023 .00 12,200.00 26,003.60
C
24 07 2023 self done via Mo FT232054H6SY\JMU self done via Mo 24 07 2023 .00 3,400.00 29,403.60

25 07 2023 yb done via Mobi FT23206TSDZ1 yb done via Mobi 25 07 2023 -4,200.00 .00 25,203.60
Topup
27 07 2023 Topup 0913625639 FT232088D5J3 27 07 2023 -50.00 .00 25,153.60
0913625639
29 07 2023 ppt done via Mob FT232106GP4V\KAL ppt done via Mob 29 07 2023 .00 1,800.00 26,953.60
Topup
29 07 2023 Topup 0913625639 FT23210BDZQ6 29 07 2023 -100.00 .00 26,853.60
0913625639
29 07 2023 payment done via FT23210V410Z\SOF payment done via 29 07 2023 .00 500.00 27,353.60
FT23212GMGPB\KD
31 07 2023 pay done via Mob pay done via Mob 31 07 2023 .00 2,600.00 29,953.60
M
1000007735956-
31 07 2023 Credit Interest 01 08 2023 .00 83.95 30,037.55
20230731
1000007735956-
31 07 2023 Tax Amount Due 01 08 2023 -4.20 .00 30,033.35
20230731
01 08 2023 bat done via Mob FT232134PYG5 bat done via Mob 01 08 2023 -2,880.00 .00 27,153.35

01 08 2023 bag done via Mob FT23213V5FJ5 bag done via Mob 01 08 2023 -3,300.00 .00 23,853.35

01 08 2023 cham done via Mo FT23213BPB98 cham done via Mo 01 08 2023 -13,250.00 .00 10,603.35

Balance C/F -650,883.10 661,486.45 10,603.35

Page :9/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
02 08 2023 Topup 0913625639 FT23214CTV48 02 08 2023 -50.00 .00 10,553.35
0913625639
02 08 2023 251910364636 FT232141NB6G\BNK 251910364636 02 08 2023 .00 1,700.00 12,253.35
FT23214NBNC5\BN
02 08 2023 251910364636 251910364636 02 08 2023 .00 1,700.00 13,953.35
K
02 08 2023 retran done via FT23214G16T1 retran done via 02 08 2023 -1,700.00 .00 12,253.35
Topup
05 08 2023 Topup 0913625639 FT23217RZ4D6 05 08 2023 -100.00 .00 12,153.35
0913625639
07 08 2023 ekube done via M FT2321945JR2\SAR ekube done via M 07 08 2023 .00 1,000.00 13,153.35

07 08 2023 bder done via Mo FT23219MSBDP bder done via Mo 07 08 2023 -1,000.00 .00 12,153.35

07 08 2023 broew done via M FT23219Q4KG9 broew done via M 07 08 2023 -7,000.00 .00 5,153.35
FT23219H4CSJ\CM
07 08 2023 3000 done via Mo 3000 done via Mo 07 08 2023 .00 3,000.00 8,153.35
A
Topup
08 08 2023 Topup 0913635639 FT23220S78SQ 08 08 2023 -100.00 .00 8,053.35
0913635639
Topup
08 08 2023 Topup 0913625639 FT23220MKK2T 08 08 2023 -100.00 .00 7,953.35
0913625639
09 08 2023 m done via Mobil FT23221C0932\BRO m done via Mobil 09 08 2023 .00 7,000.00 14,953.35

09 08 2023 chm done via Mob FT23221Q8WGZ chm done via Mob 09 08 2023 -6,550.00 .00 8,403.35
FT232234YRVP\GO
11 08 2023 personal assista personal assista 11 08 2023 .00 1,700.00 10,103.35
T
Topup
12 08 2023 Topup 0913625639 FT23224WL4JP 12 08 2023 -100.00 .00 10,003.35
0913625639
15 08 2023 bidr done via Mo FT2322719F6Q\AKA bidr done via Mo 15 08 2023 .00 2,000.00 12,003.35

15 08 2023 lebs done via Mo FT232277VG3Z lebs done via Mo 15 08 2023 -9,700.00 .00 2,303.35

15 08 2023 jans done via Mo FT23227XC5VG jans done via Mo 15 08 2023 -2,300.00 .00 3.35
FT232298HCW5\BK
17 08 2023 payment done via payment done via 17 08 2023 .00 1,600.00 1,603.35
B
18 08 2023 raby done via Mo FT23230Q2K8W raby done via Mo 18 08 2023 -900.00 .00 703.35
FT232308CPTY\BR
18 08 2023 rabiy done via M rabiy done via M 18 08 2023 .00 10,900.00 11,603.35
O
18 08 2023 yalbs done via M FT232305J282 yalbs done via M 18 08 2023 -10,900.00 .00 703.35

21 08 2023 m done via Mobil FT232332YT95\BRO m done via Mobil 21 08 2023 .00 2,200.00 2,903.35
Topup
21 08 2023 Topup 0913625639 FT23233FCTXC 21 08 2023 -50.00 .00 2,853.35
0913625639
21 08 2023 sugar done via M FT23233QLZCW sugar done via M 21 08 2023 -325.00 .00 2,528.35
FT23233SWRSC\BR
21 08 2023 m done via Mobil m done via Mobil 21 08 2023 .00 1,000.00 3,528.35
O
Balance C/F -691,758.10 695,286.45 3,528.35

Page :10/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
22 08 2023 Topup 0913625639 FT23234B2B00 22 08 2023 -50.00 .00 3,478.35
0913625639
Topup
23 08 2023 Topup 0913625639 FT23235MJG7X 23 08 2023 -100.00 .00 3,378.35
0913625639
23 08 2023 cham done via Mo FT232354VMBN cham done via Mo 23 08 2023 -2,300.00 .00 1,078.35
FT23237VTBQW\FH
25 08 2023 Purchasing done Purchasing done 25 08 2023 .00 1,800.00 2,878.35
U
Topup
26 08 2023 Topup 0913625639 FT23238BZLZR 26 08 2023 -100.00 .00 2,778.35
0913625639
FT232382LWFM\SA
26 08 2023 suger done via M suger done via M 26 08 2023 .00 325.00 3,103.35
R
Topup
28 08 2023 Topup 0913625639 FT23240RJSXJ 28 08 2023 -100.00 .00 3,003.35
0913625639
29 08 2023 SELF TT23241JR1YC\GK4 29 08 2023 .00 16,800.00 19,803.35

29 08 2023 ycham done via M FT232411WP1C ycham done via M 29 08 2023 -16,800.00 .00 3,003.35

30 08 2023 MOTI FT23242WNVCT MOTI 30 08 2023 -102.00 .00 2,901.35

30 08 2023 acunt opn done v FT232428MZH5 acunt opn done v 30 08 2023 -1,200.00 .00 1,701.35
Topup
31 08 2023 Topup 0913625639 FT232437VB2W 31 08 2023 -100.00 .00 1,601.35
0913625639
1000007735956-
31 08 2023 Credit Interest 01 09 2023 .00 33.75 1,635.10
20230831
1000007735956-
31 08 2023 Tax Amount Due 01 09 2023 -1.69 .00 1,633.41
20230831
FT23245RS2WS\BR
02 09 2023 eskdar done via eskdar done via 02 09 2023 .00 6,000.00 7,633.41
O
FT232471QRBP\BN
04 09 2023 Transfer 04 09 2023 .00 3,800.00 11,433.41
K
04 09 2023 cham done via Mo FT23247LYKM2 cham done via Mo 04 09 2023 -10,000.00 .00 1,433.41
FT23248XQTXN\MO
05 09 2023 1234 done via Mo 1234 done via Mo 05 09 2023 .00 1,700.00 3,133.41
D
meme done via
06 09 2023 meme done via Mo FT23249QVS08 06 09 2023 -3,000.00 .00 133.41
Mo
Topup
07 09 2023 Topup 0913625639 FT23250HNTXG 07 09 2023 -100.00 .00 33.41
0913625639
07 09 2023 by done via Mobi FT23250M5235\TAG by done via Mobi 07 09 2023 .00 1,700.00 1,733.41

09 09 2023 251974488795 FT232525LCV0\BNK 251974488795 09 09 2023 .00 1,700.00 3,433.41

11 09 2023 0 done via Mobil FT23254R3JLN\GOF 0 done via Mobil 11 09 2023 .00 2,000.00 5,433.41

11 09 2023 for payment done FT232541TT2N\GHN for payment done 11 09 2023 .00 2,200.00 7,633.41

11 09 2023 bag done via Mob FT232547SZRX bag done via Mob 11 09 2023 -6,600.00 .00 1,033.41

Balance C/F -732,311.79 733,345.20 1,033.41

Page :11/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

11 09 2023 lebs done via Mo FT232540J45P lebs done via Mo 11 09 2023 -1,000.00 .00 33.41

11 09 2023 2 done via Mobil FT2325493JV5\BUR 2 done via Mobil 11 09 2023 .00 3,400.00 3,433.41

11 09 2023 g done via Mobil FT23254FFRZ1\BRO g done via Mobil 11 09 2023 .00 2,000.00 5,433.41

14 09 2023 sure done via Mo FT232573Q3C5\BRO sure done via Mo 14 09 2023 .00 400.00 5,833.41
FT23257RTMG7\BR
14 09 2023 med done via Mob med done via Mob 14 09 2023 .00 3,400.00 9,233.41
O
FT23258NHXMM\BM
15 09 2023 tit done via Mob tit done via Mob 15 09 2023 .00 1,500.00 10,733.41
B
Topup
16 09 2023 Topup 0913625639 FT23259G828D 16 09 2023 -50.00 .00 10,683.41
0913625639
16 09 2023 cham done via Mo FT23259ST3FV cham done via Mo 16 09 2023 -6,500.00 .00 4,183.41

16 09 2023 pei done via Mob FT23259R6JBZ\BMB pei done via Mob 16 09 2023 .00 4,500.00 8,683.41
FT2325928WMG\AM
16 09 2023 1 done via Mobil 1 done via Mobil 16 09 2023 .00 3,800.00 12,483.41
B
16 09 2023 251911314999 FT23259K8441\BNK 251911314999 16 09 2023 .00 4,000.00 16,483.41

18 09 2023 cham done via Mo FT23261XHRZV cham done via Mo 18 09 2023 -7,400.00 .00 9,083.41

18 09 2023 salry done via M FT23261KJ7Z1 salry done via M 18 09 2023 -600.00 .00 8,483.41
Topup
18 09 2023 Topup 0913625639 FT23261908S2 18 09 2023 -100.00 .00 8,383.41
0913625639
19 09 2023 1 done via Mobil FT232624K07M\GEN 1 done via Mobil 19 09 2023 .00 1,000.00 9,383.41
Topup
21 09 2023 Topup 0913625639 FT23264SQ4NP 21 09 2023 -100.00 .00 9,283.41
0913625639
21 09 2023 m done via Mobil FT2326471FS8\BRO m done via Mobil 21 09 2023 .00 5,000.00 14,283.41

21 09 2023 ykeb done via Mo FT232640BBSB ykeb done via Mo 21 09 2023 -11,300.00 .00 2,983.41

22 09 2023 bder done via Mo FT23265KT987 bder done via Mo 22 09 2023 -200.00 .00 2,783.41

25 09 2023 4 done via Mobil FT23268X5K08\SAG 4 done via Mobil 25 09 2023 .00 2,000.00 4,783.41
Topup
25 09 2023 Topup 0913625639 FT23268Q7J4V 25 09 2023 -50.00 .00 4,733.41
0913625639
Topup
25 09 2023 Topup 0913625639 FT23268WFDQZ 25 09 2023 -25.00 .00 4,708.41
0913625639
26 09 2023 pay done via Mob FT23269P65NG\SAR pay done via Mob 26 09 2023 .00 1,900.00 6,608.41
Topup
29 09 2023 Topup 0913625639 FT232726PMML 29 09 2023 -50.00 .00 6,558.41
0913625639
FT232721SQH0\MK
29 09 2023 vsts done via Mo vsts done via Mo 29 09 2023 .00 2,000.00 8,558.41
H
1000007735956-
30 09 2023 Credit Interest 01 10 2023 .00 34.76 8,593.17
20230930
Balance C/F -759,686.79 768,279.96 8,593.17

Page :12/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000007735956-
30 09 2023 Tax Amount Due 01 10 2023 -1.74 .00 8,591.43
20230930
02 10 2023 Transfer FT23275R5XPL\BNK 02 10 2023 .00 500.00 9,091.43
Topup
02 10 2023 Topup 0913625639 FT2327558QTB 02 10 2023 -50.00 .00 9,041.43
0913625639
02 10 2023 yalbs done via M FT232751T7HZ yalbs done via M 02 10 2023 -2,800.00 .00 6,241.43
FT232755M0XM\KG
02 10 2023 pay done via Mob pay done via Mob 02 10 2023 .00 1,000.00 7,241.43
B
03 10 2023 cham done via Mo FT23276C7FNJ cham done via Mo 03 10 2023 -5,000.00 .00 2,241.43

03 10 2023 shoes done via M FT23276K2H3J\AAB shoes done via M 03 10 2023 .00 2,000.00 4,241.43
Topup
05 10 2023 Topup 0913625639 FT23278M66HG 05 10 2023 -50.00 .00 4,191.43
0913625639
Topup
09 10 2023 Topup 0913625639 FT23282H2ZFH 09 10 2023 -50.00 .00 4,141.43
0913625639
09 10 2023 bider done via M FT232824J0FP\SAR bider done via M 09 10 2023 .00 400.00 4,541.43

10 10 2023 pay done via Mob FT23283M80F0\BRO pay done via Mob 10 10 2023 .00 4,000.00 8,541.43
FT23285DSPYP\BR
12 10 2023 m done via Mobil m done via Mobil 12 10 2023 .00 300.00 8,841.43
O
13 10 2023 251911503167 FT2328608JL3\BNK 251911503167 13 10 2023 .00 1,100.00 9,941.43
Topup
14 10 2023 Topup 0913625639 FT232877VT70 14 10 2023 -100.00 .00 9,841.43
0913625639
14 10 2023 pay done via Mob FT23287FFZJ9\BRO pay done via Mob 14 10 2023 .00 8,000.00 17,841.43

14 10 2023 cham done via Mo FT23287QBXK5 cham done via Mo 14 10 2023 -15,655.00 .00 2,186.43
FT23289HSQMD\BR
16 10 2023 pay done via Mob pay done via Mob 16 10 2023 .00 1,000.00 3,186.43
O
Topup
17 10 2023 Topup 0913625639 FT23290GMHC7 17 10 2023 -100.00 .00 3,086.43
0913625639
17 10 2023 A.689830089 FT232904GZDL A.689830089 17 10 2023 -998.01 .00 2,088.42
FT232902CRXD\SA
17 10 2023 medanit done via medanit done via 17 10 2023 .00 1,200.00 3,288.42
G
FT23291XQS6T\MS
18 10 2023 123 done via Mob 123 done via Mob 18 10 2023 .00 1,000.00 4,288.42
M
Topup
19 10 2023 Topup 0913625639 FT23292JPFB9 19 10 2023 -50.00 .00 4,238.42
0913625639
19 10 2023 pay done via Mob FT23292TVHDN\KAL pay done via Mob 19 10 2023 .00 1,900.00 6,138.42
Topup
20 10 2023 Topup 0913625639 FT23293ZSB75 20 10 2023 -100.00 .00 6,038.42
0913625639
20 10 2023 gg done via Mobi FT232937C63G\GCB gg done via Mobi 20 10 2023 .00 2,300.00 8,338.42

Balance C/F -784,641.54 792,979.96 8,338.42

Page :13/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

21 10 2023 lebs done via Mo FT23294N6W1L lebs done via Mo 21 10 2023 -2,350.00 .00 5,988.42

21 10 2023 yalbs done via M FT23294FYZSR yalbs done via M 21 10 2023 -1,000.00 .00 4,988.42

23 10 2023 tit done via Mob FT232969M9J8\AJL tit done via Mob 23 10 2023 .00 800.00 5,788.42
Topup
23 10 2023 Topup 0913625639 FT23296Y82V4 23 10 2023 -50.00 .00 5,738.42
0913625639
Topup
24 10 2023 Topup 0913625639 FT23297KMLGZ 24 10 2023 -50.00 .00 5,688.42
0913625639
25 10 2023 beder done via M FT23298RZPVR beder done via M 25 10 2023 -1,000.00 .00 4,688.42

25 10 2023 lebs done via Mo FT232981FR4V lebs done via Mo 25 10 2023 -2,600.00 .00 2,088.42

25 10 2023 cham done via Mo FT23298T50B7 cham done via Mo 25 10 2023 -2,000.00 .00 88.42

25 10 2023 tt done via Mobi FT232980CGTT\NFS tt done via Mobi 25 10 2023 .00 1,800.00 1,888.42

26 10 2023 cham done via Mo FT23299TZLRJ cham done via Mo 26 10 2023 -1,000.00 .00 888.42
Topup
26 10 2023 Topup 0913625639 FT23299DQKW4 26 10 2023 -100.00 .00 788.42
0913625639
FT233013QVZZ\GE
28 10 2023 1 done via Mobil 1 done via Mobil 28 10 2023 .00 1,900.00 2,688.42
N
Topup
30 10 2023 Topup 0913625639 FT23303YVYRW 30 10 2023 -50.00 .00 2,638.42
0913625639
30 10 2023 1 done via Mobil FT2330300P0Y\LAF 1 done via Mobil 30 10 2023 .00 1,800.00 4,438.42

31 10 2023 pay done via Mob FT23304Z7W77\ANF pay done via Mob 31 10 2023 .00 1,000.00 5,438.42

31 10 2023 pay done via Mob FT233047VZ7Z\ANF pay done via Mob 31 10 2023 .00 1,000.00 6,438.42

31 10 2023 chm done via Mob FT233049WJND chm done via Mob 31 10 2023 -6,000.00 .00 438.42
1000007735956-
31 10 2023 Credit Interest 01 11 2023 .00 28.05 466.47
20231031
1000007735956-
31 10 2023 Tax Amount Due 01 11 2023 -1.40 .00 465.07
20231031
FT233051QMMT\AB
01 11 2023 Expense done via Expense done via 01 11 2023 .00 3,500.00 3,965.07
P
FT233058CQVF\CM
01 11 2023 1000 done via Mo 1000 done via Mo 01 11 2023 .00 1,000.00 4,965.07
A
Topup
02 11 2023 Topup 0913625639 FT23306881PW 02 11 2023 -75.00 .00 4,890.07
0913625639
02 11 2023 bder done via Mo FT233065NKZC bder done via Mo 02 11 2023 -500.00 .00 4,390.07
FT23306BPXMN\SA
02 11 2023 GEFT done via Mo GEFT done via Mo 02 11 2023 .00 700.00 5,090.07
G
02 11 2023 GEFT done via Mo FT233069W08F\SAG GEFT done via Mo 02 11 2023 .00 700.00 5,790.07

02 11 2023 rtrn done via Mo FT23306JQFZY rtrn done via Mo 02 11 2023 -700.00 .00 5,090.07

Balance C/F -802,117.94 807,208.01 5,090.07

Page :14/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

02 11 2023 1 done via Mobil FT23306PX38L\GEN 1 done via Mobil 02 11 2023 .00 2,000.00 7,090.07
FT23307F5GGL\BR
03 11 2023 pay done via Mob pay done via Mob 03 11 2023 .00 1,000.00 8,090.07
O
03 11 2023 cham done via Mo FT23307QV1QJ cham done via Mo 03 11 2023 -3,550.00 .00 4,540.07

03 11 2023 cham done via Mo FT23307R8GW6 cham done via Mo 03 11 2023 -3,000.00 .00 1,540.07

03 11 2023 bant done via Mo FT23307RVSX2 bant done via Mo 03 11 2023 -1,350.00 .00 190.07
Topup
04 11 2023 Topup 0913635639 FT23308R99JJ 04 11 2023 -50.00 .00 140.07
0913635639
Topup
04 11 2023 Topup 0913625639 FT23308H3Y3J 04 11 2023 -50.00 .00 90.07
0913625639
06 11 2023 pay done via Mob FT2331045SX9\BRO pay done via Mob 06 11 2023 .00 485.00 575.07
Topup
06 11 2023 Topup 0913725639 FT233100LCF6 06 11 2023 -50.00 .00 525.07
0913725639
Topup
06 11 2023 Topup 0909136256 FT23310RGS64 06 11 2023 -50.00 .00 475.07
0909136256
Topup
06 11 2023 Topup 0909136256 FT23310RGS64 06 11 2023 .00 50.00 525.07
0909136256
Topup
06 11 2023 Topup 0913625639 FT23310799JF 06 11 2023 -50.00 .00 475.07
0913625639
08 11 2023 cger done via Mo FT233121PBJN cger done via Mo 08 11 2023 -400.00 .00 75.07
Topup
08 11 2023 Topup 0913625639 FT2331244C0F 08 11 2023 -50.00 .00 25.07
0913625639
11 11 2023 bill done via Mo FT23315P8ZL3\PPL bill done via Mo 11 11 2023 .00 700.00 725.07

13 11 2023 pay done via Mob FT233173PFTT\BRO pay done via Mob 13 11 2023 .00 5,000.00 5,725.07

13 11 2023 ekb done via Mob FT233179KHB1 ekb done via Mob 13 11 2023 -3,000.00 .00 2,725.07

14 11 2023 bil done via Mob FT23318KJJ8X bil done via Mob 14 11 2023 -1,300.00 .00 1,425.07

15 11 2023 bill done via Mo FT233192P9Y9 bill done via Mo 15 11 2023 -1,000.00 .00 425.07

17 11 2023 salary done via FT23321LT4ZW\ARK salary done via 17 11 2023 .00 2,000.00 2,425.07

17 11 2023 bill done via Mo FT23321CLSX6 bill done via Mo 17 11 2023 -1,000.00 .00 1,425.07

20 11 2023 gas done via Mob FT233245H66L\CHR gas done via Mob 20 11 2023 .00 1,500.00 2,925.07
FT23324HS1KP\MS
20 11 2023 saving done via saving done via 20 11 2023 .00 1,900.00 4,825.07
M
Topup
20 11 2023 Topup 0913625639 FT233244MG4W 20 11 2023 -50.00 .00 4,775.07
0913625639
20 11 2023 bill done via Mo FT23324DT067 bill done via Mo 20 11 2023 -2,800.00 .00 1,975.07

20 11 2023 payment done via FT2332405LVS\PAU payment done via 20 11 2023 .00 600.00 2,575.07

Balance C/F -819,867.94 822,443.01 2,575.07

Page :15/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
21 11 2023 Topup 0913625639 FT23325BW357 21 11 2023 -50.00 .00 2,525.07
0913625639
Topup
23 11 2023 Topup 0913625639 FT23327F1RZS 23 11 2023 -50.00 .00 2,475.07
0913625639
24 11 2023 BPT-0565560433 FT233280BH4H\BNK BPT-0565560433 24 11 2023 -171.10 .00 2,303.97
Topup
27 11 2023 Topup 0913625639 FT23331P4Q3W 27 11 2023 -100.00 .00 2,203.97
0913625639
FT23331NX7JG\BR
27 11 2023 med done via Mob med done via Mob 27 11 2023 .00 2,500.00 4,703.97
O
27 11 2023 bill done via Mo FT23331N6SPX bill done via Mo 27 11 2023 -3,900.00 .00 803.97
Topup
28 11 2023 Topup 0913625639 FT23332DQLJ4 28 11 2023 -100.00 .00 703.97
0913625639
28 11 2023 bill done via Mo FT23332R4ZCC bill done via Mo 28 11 2023 -500.00 .00 203.97

29 11 2023 1 done via Mobil FT23333JQNBF\JAT 1 done via Mobil 29 11 2023 .00 2,400.00 2,603.97
Topup
01 12 2023 Topup 0913625639 FT23335M1X3Z 01 12 2023 -75.00 .00 2,528.97
0913625639
02 12 2023 Cash Withdrawal TT23336F2QLV\GK4 02 12 2023 -1,000.00 .00 1,528.97

02 12 2023 SELF TT23336YCJTS\GK4 02 12 2023 .00 18,500.00 20,028.97

FT23336RXC6Q\GK
02 12 2023 Transfer 02 12 2023 -18,010.00 .00 2,018.97
B
FT23336JNTHS\CM
02 12 2023 700 done via Mob 700 done via Mob 02 12 2023 .00 700.00 2,718.97
A
02 12 2023 MB.MAINT.FEE FT23336LH0LS MB.MAINT.FEE 02 12 2023 -5.00 .00 2,713.97
FT23338LKG7G\GE
04 12 2023 biftu done via M biftu done via M 04 12 2023 .00 1,300.00 4,013.97
N
04 12 2023 bill done via Mo FT23338P44F2 bill done via Mo 04 12 2023 -2,000.00 .00 2,013.97

04 12 2023 lebs done via Mo FT23338YXJ3X lebs done via Mo 04 12 2023 -500.00 .00 1,513.97
Topup
05 12 2023 Topup 0913625639 FT23339YK6BN 05 12 2023 -50.00 .00 1,463.97
0913625639
06 12 2023 bil done via Mob FT23340VWVP3 bil done via Mob 06 12 2023 -200.00 .00 1,263.97

07 12 2023 A.689830089 FT233411MJRX A.689830089 07 12 2023 -466.81 .00 797.16

FT23345Z0WW1\AS
11 12 2023 prsonal done via prsonal done via 11 12 2023 .00 2,300.00 3,097.16
L
Topup
11 12 2023 Topup 0913625639 FT23345SS6P3 11 12 2023 -75.00 .00 3,022.16
0913625639
12 12 2023 00 done via Mobi FT23346N3NG0\FAR 00 done via Mobi 12 12 2023 .00 550.00 3,572.16
Topup
12 12 2023 Topup 0913625639 FT2334683YN8 12 12 2023 -50.00 .00 3,522.16
0913625639
Balance C/F -847,170.85 850,693.01 3,522.16

Page :16/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT23348WCWL7\TS
14 12 2023 BOLE14.12.23 BOLE14.12.23 14 12 2023 .00 11,134.00 14,656.16
S
14 12 2023 prsonal done via FT233484Y37B\ASL prsonal done via 14 12 2023 .00 1,000.00 15,656.16
Topup
14 12 2023 Topup 0912625639 FT2334830RSQ 14 12 2023 -50.00 .00 15,606.16
0912625639
15 12 2023 bill done via Mo FT23349NMWM0 bill done via Mo 15 12 2023 -3,500.00 .00 12,106.16
FT23349WBBF5\BN
15 12 2023 Transfer 15 12 2023 .00 3,850.00 15,956.16
K
Topup
15 12 2023 Topup 0913625639 FT23349M42SV 15 12 2023 -100.00 .00 15,856.16
0913625639
15 12 2023 bill done via Mo FT2334963PTF bill done via Mo 15 12 2023 -800.00 .00 15,056.16

16 12 2023 hh done via Mobi FT23350XJ5LJ\GKB hh done via Mobi 16 12 2023 .00 3,300.00 18,356.16

18 12 2023 Transfer FT23352JVKFN\BNK 18 12 2023 .00 1,800.00 20,156.16

Topup
19 12 2023 Topup 0913625639 FT23353RJ441 19 12 2023 -50.00 .00 20,106.16
0913625639
21 12 2023 Commission Paid TT23355B8GY0\GC1 21 12 2023 -5.00 .00 20,101.16

21 12 2023 Cash Withdrawal TT23355B8GY0\GC1 21 12 2023 -4,000.00 .00 16,101.16

21 12 2023 bill done via Mo FT23355WF9HN bill done via Mo 21 12 2023 -2,000.00 .00 14,101.16
Topup
22 12 2023 Topup 0913625639 FT233565LDB3 22 12 2023 -75.00 .00 14,026.16
0913625639
22 12 2023 bill done via Mo FT23356VH84G bill done via Mo 22 12 2023 -2,000.00 .00 12,026.16

22 12 2023 bill done via Mo FT23356Y9X62 bill done via Mo 22 12 2023 -1,065.00 .00 10,961.16

22 12 2023 bill done via Mo FT2335624VSC bill done via Mo 22 12 2023 -5,000.00 .00 5,961.16

22 12 2023 1 done via Mobil FT23356Y3GY7\GKB 1 done via Mobil 22 12 2023 .00 1,300.00 7,261.16

25 12 2023 bill done via Mo FT23359P5K1T bill done via Mo 25 12 2023 -6,260.00 .00 1,001.16
Topup
25 12 2023 Topup 0913625639 FT233591M6C6 25 12 2023 -50.00 .00 951.16
0913625639
26 12 2023 bill done via Mo FT233600T061 bill done via Mo 26 12 2023 -250.00 .00 701.16
Topup
26 12 2023 Topup 0913625639 FT23360TRQP8 26 12 2023 -50.00 .00 651.16
0913625639
28 12 2023 251982182855 FT23362ZLTSN\BNK 251982182855 28 12 2023 .00 1,800.00 2,451.16
Topup
29 12 2023 Topup 0913625639 FT23363NHMHD 29 12 2023 -50.00 .00 2,401.16
0913625639
30 12 2023 A.689830089 FT23364VHYXG A.689830089 30 12 2023 -499.00 .00 1,902.16
FT23364XNHM7\MS
30 12 2023 saving done via saving done via 30 12 2023 .00 1,000.00 2,902.16
M
Balance C/F -872,974.85 875,877.01 2,902.16

Page :17/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000007735956-
30 12 2023 Credit Interest 01 01 2024 .00 3.87 2,906.03
20231231
1000007735956-
30 12 2023 Tax Amount Due 01 01 2024 -.19 .00 2,905.84
20231231
FT24001272KC\MS
01 01 2024 libs done via Mo libs done via Mo 01 01 2024 .00 3,550.00 6,455.84
M
01 01 2024 bill done via Mo FT240010MLQM bill done via Mo 01 01 2024 -3,150.00 .00 3,305.84

01 01 2024 bill done via Mo FT24001C2PVT bill done via Mo 01 01 2024 -3,000.00 .00 305.84
FT240025MCW3\BR
02 01 2024 medi done via Mo medi done via Mo 02 01 2024 .00 3,000.00 3,305.84
O
02 01 2024 bant done via Mo FT24002DV5L5 bant done via Mo 02 01 2024 -2,840.00 .00 465.84
FT24003KXWX2\DJ
03 01 2024 1 done via Mobil 1 done via Mobil 03 01 2024 .00 1,800.00 2,265.84
H
FT24004X7WD3\BR
04 01 2024 medi done via Mo medi done via Mo 04 01 2024 .00 7,000.00 9,265.84
O
04 01 2024 shfan done via M FT2400445DKJ shfan done via M 04 01 2024 -1,500.00 .00 7,765.84

04 01 2024 1 done via Mobil FT24004SJ7WV\AKA 1 done via Mobil 04 01 2024 .00 1,800.00 9,565.84

05 01 2024 da done via Mobi FT24005N3H2L\AND da done via Mobi 05 01 2024 .00 2,300.00 11,865.84

05 01 2024 cham done via Mo FT24005VFKR1 cham done via Mo 05 01 2024 -10,000.00 .00 1,865.84

05 01 2024 Transfer FT24005LK11L\ALR 05 01 2024 .00 3,000.00 4,865.84

05 01 2024 semira done via FT24005S5N9Z\ATT semira done via 05 01 2024 .00 1,600.00 6,465.84

06 01 2024 kalm done via Mo FT24006T2KR2 kalm done via Mo 06 01 2024 -3,000.00 .00 3,465.84

06 01 2024 MB.MAINT.FEE FT24006PNM33 MB.MAINT.FEE 06 01 2024 -5.00 .00 3,460.84

06 01 2024 1 done via Mobil FT24006YX5K6\FIL 1 done via Mobil 06 01 2024 .00 1,900.00 5,360.84
FT24006PHSRG\BN
06 01 2024 251911314999 251911314999 06 01 2024 .00 1,000.00 6,360.84
K
Topup
06 01 2024 Topup 0913625639 FT24006JTLGN 06 01 2024 -100.00 .00 6,260.84
0913625639
08 01 2024 keba done via Mo FT24008V88K1 keba done via Mo 08 01 2024 -650.00 .00 5,610.84
FT24010GM35V\MS
10 01 2024 saving done via saving done via 10 01 2024 .00 800.00 6,410.84
M
10 01 2024 bank done via Mo FT240103FTZ4 bank done via Mo 10 01 2024 -4,700.00 .00 1,710.84

11 01 2024 Transfer FT240113PT4Z\BNK 11 01 2024 .00 2,000.00 3,710.84

11 01 2024 shto done via Mo FT240110GYJ1 shto done via Mo 11 01 2024 -3,100.00 .00 610.84

11 01 2024 pey done via Mob FT24011S57LW\KO pey done via Mob 11 01 2024 .00 1,800.00 2,410.84

Balance C/F -905,020.04 907,430.88 2,410.84

Page :18/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

11 01 2024 persenal done vi FT24011Q4ZW2\KA persenal done vi 11 01 2024 .00 3,400.00 5,810.84
Topup
12 01 2024 Topup 0913625639 FT2401237T2X 12 01 2024 -50.00 .00 5,760.84
0913625639
Topup
13 01 2024 Topup 0913625639 FT24013YX3Q1 13 01 2024 -50.00 .00 5,710.84
0913625639
FT240164Q7GK\CH
16 01 2024 pay done via Mob pay done via Mob 16 01 2024 .00 3,000.00 8,710.84
R
Topup
16 01 2024 Topup 0913625639 FT240169G43J 16 01 2024 -50.00 .00 8,660.84
0913625639
16 01 2024 teransfer done v FT24016P25Z2\BAL teransfer done v 16 01 2024 .00 1,900.00 10,560.84
TT24017H62QX\ED
17 01 2024 WITH OUTPASS BOOK 17 01 2024 -10.00 .00 10,550.84
G
TT24017H62QX\ED
17 01 2024 WITH OUTPASS BOOK 17 01 2024 -10,500.00 .00 50.84
G
17 01 2024 y done via Mobil FT240170PFR3\FRI y done via Mobil 17 01 2024 .00 2,800.00 2,850.84

18 01 2024 jans done via Mo FT2401807731 jans done via Mo 18 01 2024 -1,550.00 .00 1,300.84
Topup
19 01 2024 Topup 0913625639 FT240198RJT1 19 01 2024 -50.00 .00 1,250.84
0913625639
Topup
19 01 2024 Topup 0913625639 FT24019CGS2J 19 01 2024 -50.00 .00 1,200.84
0913625639
19 01 2024 tfra done via Mo FT24019RV579 tfra done via Mo 19 01 2024 -800.00 .00 400.84
FT240234HRR6\CH
23 01 2024 gas done via Mob gas done via Mob 23 01 2024 .00 10,000.00 10,400.84
R
23 01 2024 Commission Paid TT2402306669\GK4 23 01 2024 -5.00 .00 10,395.84

23 01 2024 Cash Withdrawal TT2402306669\GK4 23 01 2024 -10,000.00 .00 395.84

Topup
25 01 2024 Topup 0913625639 FT240256Y40Z 25 01 2024 -50.00 .00 345.84
0913625639
Topup
26 01 2024 Topup 0913625639 FT24026F5QVC 26 01 2024 -50.00 .00 295.84
0913625639
Topup
30 01 2024 Topup 0913625639 FT24030RT3L3 30 01 2024 -50.00 .00 245.84
0913625639
Topup
31 01 2024 Topup 0913625639 FT240311XTMZ 31 01 2024 -50.00 .00 195.84
0913625639
1000007735956-
31 01 2024 Credit Interest 01 02 2024 .00 1.16 197.00
20240131
1000007735956-
31 01 2024 Tax Amount Due 01 02 2024 -.06 .00 196.94
20240131
Topup
01 02 2024 Topup 0913625639 FT24032RX429 01 02 2024 -50.00 .00 146.94
0913625639
03 02 2024 1 done via Mobil FT2403402C9G\JAT 1 done via Mobil 03 02 2024 .00 1,700.00 1,846.94

03 02 2024 pay done via Mob FT24034948YX\BRO pay done via Mob 03 02 2024 .00 3,450.00 5,296.94

Balance C/F -928,385.10 933,682.04 5,296.94

Page :19/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

05 02 2024 MB.MAINT.FEE FT24036HT4XS MB.MAINT.FEE 05 02 2024 -5.00 .00 5,291.94

05 02 2024 brow done via Mo FT24036NWN9B brow done via Mo 05 02 2024 -5,000.00 .00 291.94
Topup
05 02 2024 Topup 0913625639 FT24036DVB0B 05 02 2024 -59.00 .00 232.94
0913625639
FT24038W8N3H\SA
07 02 2024 pay done via Mob pay done via Mob 07 02 2024 .00 1,400.00 1,632.94
R
07 02 2024 333 done via Mob FT24038J0HC8\SAR 333 done via Mob 07 02 2024 .00 1,400.00 3,032.94

07 02 2024 pay done via Mob FT240383Z0MS\SAR pay done via Mob 07 02 2024 .00 1,000.00 4,032.94

07 02 2024 sal done via Mob FT2403800G0P\SAG sal done via Mob 07 02 2024 .00 1,000.00 5,032.94
Topup
08 02 2024 Topup 0912146407 FT240393TB4V 08 02 2024 -10.00 .00 5,022.94
0912146407
Topup
08 02 2024 Topup 0913625639 FT24039J79TX 08 02 2024 -50.00 .00 4,972.94
0913625639
09 02 2024 3333 done via Mo FT24040BRS4S\SAR 3333 done via Mo 09 02 2024 .00 2,350.00 7,322.94
FT24040MZ8XQ\BR
09 02 2024 mklt done via Mo mklt done via Mo 09 02 2024 .00 3,252.00 10,574.94
O
FT24040PKNHY\BR
09 02 2024 mklt done via Mo mklt done via Mo 09 02 2024 .00 1,500.00 12,074.94
O
10 02 2024 lebs done via Mo FT24041Z3960 lebs done via Mo 10 02 2024 -8,500.00 .00 3,574.94
FT240414KXVK\BR
10 02 2024 medant done via medant done via 10 02 2024 .00 1,250.00 4,824.94
O
FT24041PDZB5\BR
10 02 2024 mednt done via M mednt done via M 10 02 2024 .00 1,100.00 5,924.94
O
10 02 2024 pay done via Mob FT24041TNB35\SAR pay done via Mob 10 02 2024 .00 350.00 6,274.94
Topup
13 02 2024 Topup 0913625639 FT24044P1HBL 13 02 2024 -50.00 .00 6,224.94
0913625639
Topup
15 02 2024 Topup 0913625639 FT24046R9X1D 15 02 2024 -50.00 .00 6,174.94
0913625639
Topup
15 02 2024 Topup 0013625639 FT24046XJPXC 15 02 2024 -100.00 .00 6,074.94
0013625639
Topup
15 02 2024 Topup 0013625639 FT24046XJPXC 15 02 2024 .00 100.00 6,174.94
0013625639
Topup
15 02 2024 Topup 0913625639 FT24046QRFXM 15 02 2024 -100.00 .00 6,074.94
0913625639
15 02 2024 barw done via Mo FT24046WYWFG barw done via Mo 15 02 2024 -5,000.00 .00 1,074.94
Topup
17 02 2024 Topup 0913625639 FT24048FJHLK 17 02 2024 -100.00 .00 974.94
0913625639
FT2404877PCW\SA
17 02 2024 sal done via Mob sal done via Mob 17 02 2024 .00 1,000.00 1,974.94
G
17 02 2024 bag done via Mob FT24048X0M0T bag done via Mob 17 02 2024 -1,900.00 .00 74.94

Balance C/F -949,309.10 949,384.04 74.94

Page :20/21
 COMMERCIAL BANK OF ETHIOPIA
Kirkos Kebele Branch

P.O.BOX 5596, Addis Ababa

Account Statement
1000752890
MEDHANIT GHIWOT MEKONNEN
AAKIR
AA
KIRKOSWOREDA.6
ET

Statement of Transactions For the period From 01 JAN 2023 to 06 MAR 2024

Account :1000007735956 MEDHANIT GHIWOT MEKONNEN

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Topup
21 02 2024 Topup 0913625639 FT24052HT0CP 21 02 2024 -50.00 .00 24.94
0913625639
FT24058MCGYW\SA
27 02 2024 4 done via Mobil 4 done via Mobil 27 02 2024 .00 1,500.00 1,524.94
G
28 02 2024 cham done via Mo FT240590QNMZ cham done via Mo 28 02 2024 -850.00 .00 674.94
Topup
29 02 2024 Topup 0913625639 FT24060ZYTSN 29 02 2024 -50.00 .00 624.94
0913625639
29 02 2024 ymebrat done via FT24060X643X ymebrat done via 29 02 2024 -500.00 .00 124.94
FT24061PPBWN\GC
01 03 2024 Transfer done vi Transfer done vi 01 03 2024 .00 2,300.00 2,424.94
B
01 03 2024 MB.MAINT.FEE FT24061RYFH9 MB.MAINT.FEE 01 03 2024 -5.00 .00 2,419.94

04 03 2024 Shoes done via M FT240640QJK4\BRO Shoes done via M 04 03 2024 .00 1,600.00 4,019.94
Topup
04 03 2024 Topup 0913625639 FT240641N7D6 04 03 2024 -50.00 .00 3,969.94
0913625639
04 03 2024 Mobile Money TXN FT24064Z73G6\BNK 04 03 2024 .00 1,700.00 5,669.94
FT24065QBMWG\SA
05 03 2024 mda done via Mob mda done via Mob 05 03 2024 .00 250,000.00 255,669.94
G
Balance C/F -950,814.10 1,206,484.04 255,669.94
*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 :21/21