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COMMERCIAL BANK OF ETHIOPIA

Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 13497498.64


08 07 2021 Opening Balance 08 07 2021 .00 13,497,498.64 13,497,498.64
WONDEMAGEN
08 07 2021 TT2118989TQJ 08 07 2021 .00 1,173.58 13,498,672.22
LASHETEW
08 07 2021 YIFTUSIRA MEKONNEN TT21189F03GD 08 07 2021 .00 389.40 13,499,061.62

08 07 2021 YIFTUSIRA MEKONNEN TT21189WXL8V 08 07 2021 .00 417.50 13,499,479.12

08 07 2021 ESTGENET KASSAHUN TT211894FM08\JEG 08 07 2021 .00 4,518.00 13,503,997.12


UMER ABDULAHI
08 07 2021 TT21189T0Y6Q\AK9 08 07 2021 .00 926.25 13,504,923.37
SHEREF
SEADA UMER
08 07 2021 TT21189W947K\AK9 08 07 2021 .00 729.04 13,505,652.41
ABDULAHI
08 07 2021 YILFUSHAWA BEZABIH TT21189YX8ML\SN1 08 07 2021 .00 14,502.00 13,520,154.41

08 07 2021 ADMAS UNIVERSITY TT2118903MJG\HK2 08 07 2021 .00 390.00 13,520,544.41

08 07 2021 MOHAMMED AHMED TT211899CZ5Q\AIR 08 07 2021 .00 9,600.00 13,530,144.41


TT21189XF4MG\HK
08 07 2021 HELEN SEIFU 08 07 2021 .00 3,617.39 13,533,761.80
2
08 07 2021 HAREGUA SOFI TT21189LTTQV\SN1 08 07 2021 .00 350.69 13,534,112.49

08 07 2021 KEBEB TADESSE TT21189STV90\SN1 08 07 2021 .00 7,518.40 13,541,630.89

08 07 2021 KEBEB TADESSE TT21189ST264\SN1 08 07 2021 .00 3,860.00 13,545,490.89


TT21189S3WNH\SN
08 07 2021 MUNA ABDURHMAN 08 07 2021 .00 2,850.00 13,548,340.89
1
08 07 2021 GETE MECHAL TT21189JD3NT\SN1 08 07 2021 .00 33,610.02 13,581,950.91
TT21189HYZTW\SN
08 07 2021 ABDU KEDIR 08 07 2021 .00 3,799.13 13,585,750.04
1
TT21189D49WP\SN
08 07 2021 SALAHADIN ABUBEKER 08 07 2021 .00 20,200.00 13,605,950.04
1
08 07 2021 MARTA WUBISHET TT211891N8S0\HK2 08 07 2021 .00 3,780.00 13,609,730.04

08 07 2021 YITAYAL MELKAMU TT21189RLQ6J\HK2 08 07 2021 .00 5,035.20 13,614,765.24


TEWODROS
08 07 2021 TT21189KFDYK\HL2 08 07 2021 .00 23,100.70 13,637,865.94
MERHATSIDK
08 07 2021 ABDI IBRAHIM TT211894CPDF\HK2 08 07 2021 .00 867.50 13,638,733.44

08 07 2021 SAFIYA YUSUF ABDI TT21189QLRRX 08 07 2021 .00 238.00 13,638,971.44

08 07 2021 MESERET FT21189H3F3J\AKR MESERET 08 07 2021 .00 9,800.00 13,648,771.44

08 07 2021 ABREHAM TSEHAYE TT21189LB9FR\AK9 08 07 2021 .00 20,000.00 13,668,771.44

Balance C/F .00 13,668,771.44 13,668,771.44

Page :1/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


YOHANNIS
08 07 2021 DAGNACHEW HINTSA TT21189H5YVQ\JNL 08 07 2021 .00 19,171.87 13,687,943.31
TEKUARAC
FT21189QRVH5\AK
08 07 2021 MOHAMMEDNUR MOHAMMEDNUR 08 07 2021 .00 52,736.00 13,740,679.31
R
08 07 2021 DR-AFEWRK FANTA TT211891TGZX 08 07 2021 .00 4,726.80 13,745,406.11

08 07 2021 TIRUWORK ASSEFA TT21189YT8BC\SN1 08 07 2021 .00 7,155.00 13,752,561.11


MISRAK JENBER
08 07 2021 SHEMACOCH TT21189BDBBH\JNL 08 07 2021 .00 218.00 13,752,779.11
MEHABER
TT21190K5MW5\JE
09 07 2021 FUAD WERAK 09 07 2021 .00 787.50 13,753,566.61
G
09 07 2021 MESKEREM BELAYNEH TT21190C5QT3 09 07 2021 .00 3,860.00 13,757,426.61

09 07 2021 MESKEREM BELAYNEH TT21190G1JJ0 09 07 2021 .00 97.00 13,757,523.61

09 07 2021 ZERIHUIN ALEMNEH TT211901J9QH\HK2 09 07 2021 .00 1.50 13,757,525.11


TT21190WX0HD\HK
09 07 2021 ZERIHUIN ALEMNEH 09 07 2021 .00 326.72 13,757,851.83
2
09 07 2021 MULUGETA G/MARIYAM TT21190305MT 09 07 2021 .00 390.00 13,758,241.83

09 07 2021 ABEBE ALBEZU TT211900PGC3\JNL 09 07 2021 .00 1,470.00 13,759,711.83

09 07 2021 SULTAN AHMED TT21190SRS5K\HK2 09 07 2021 .00 3,600.00 13,763,311.83

09 07 2021 MESKEREM FITALE TT21190NDZ2L\HK2 09 07 2021 .00 1,110.00 13,764,421.83

09 07 2021 TENSAY MULATU TT21190LV3R9\SN1 09 07 2021 .00 20.00 13,764,441.83

09 07 2021 GIRMA MEKURIYA TT211908QJF6\SN1 09 07 2021 .00 334.19 13,764,776.02

09 07 2021 DIRE PRINTING PRESS TT211909R1V2 09 07 2021 .00 433.20 13,765,209.22


TT21190GNS0H\HK
09 07 2021 SINTAYEHU BEYENE 09 07 2021 .00 7,613.50 13,772,822.72
2
09 07 2021 Transfer FT21190WX5J6 09 07 2021 .00 1,237.50 13,774,060.22
KOKOB MOHAMMED
09 07 2021 TT21190LT3DX 09 07 2021 .00 5,885.00 13,779,945.22
(Dr)
09 07 2021 EKRAM MOHAMMED TT21190DS0MZ 09 07 2021 .00 2,337.50 13,782,282.72

09 07 2021 BEHAR ADEM TT21190G3V1G\HK2 09 07 2021 .00 1,478.26 13,783,760.98

09 07 2021 ERGETE MOGES TT21190YPTKQ\JNL 09 07 2021 .00 364.68 13,784,125.66

09 07 2021 DINKA ETEFA TT211907LXPY\SN1 09 07 2021 .00 2,442.00 13,786,567.66

09 07 2021 GETACHEW AYELE TT21190R0X34 09 07 2021 .00 171.00 13,786,738.66

Balance C/F .00 13,786,738.66 13,786,738.66

Page :2/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 07 2021 HABTAMU YIBELTAL TT211900D4TD 09 07 2021 .00 860.00 13,787,598.66

09 07 2021 BEZA FT211907TRV9\JEG BEZA 09 07 2021 .00 26,000.00 13,813,598.66


MOGES
09 07 2021 TT21190F17TM 09 07 2021 .00 310.00 13,813,908.66
WERKALEMAHU
TT2119006CSW\JE
09 07 2021 FETIYA ABRAHIM 09 07 2021 .00 8,400.00 13,822,308.66
G
09 07 2021 A/HAMID ABDULAHI TT21190WKFL3 09 07 2021 .00 4,342.87 13,826,651.53

09 07 2021 FANI BERGA TT21190M07GK 09 07 2021 .00 6,000.00 13,832,651.53

09 07 2021 JEMAL AHMED TT21190NLHRN 09 07 2021 .00 17,777.83 13,850,429.36

09 07 2021 WELANSA DAMETE TT21190S2VNW\JNL 09 07 2021 .00 2,365.59 13,852,794.95


FT21190LQ8BS\GB
09 07 2021 Transfer 09 07 2021 .00 3,409.98 13,856,204.93
U
10 07 2021 YIFRU SHAREW TT21191G84TB\GM3 10 07 2021 .00 5,400.00 13,861,604.93
ASHAGRE
10 07 2021 TT21191QS529\AIR 10 07 2021 .00 700.00 13,862,304.93
GEBRESILASE
10 07 2021 TILAHUN TAMIRE TT211913TWZ9\SN1 10 07 2021 .00 307.50 13,862,612.43
TT211917MBRW\SN
10 07 2021 TILAHUN TAMIRE 10 07 2021 .00 2,089.52 13,864,701.95
1
10 07 2021 FUAD WERAK TT211918H1YS\JEG 10 07 2021 .00 465.02 13,865,166.97
ABRAR ENA TT21191ZYVCM\JE
10 07 2021 10 07 2021 .00 17,075.26 13,882,242.23
GUADENGOHU G
10 07 2021 CD MAHELET ADERAW TT211911K0FF\JEG 10 07 2021 .00 20,428.12 13,902,670.35

10 07 2021 ABDULAHI HASSEN TT21191HXZZX\AIR 10 07 2021 .00 220.00 13,902,890.35


SHALOM BEGO
10 07 2021 TT21191LMFKP\JNL 10 07 2021 .00 1,579.58 13,904,469.93
ADERAGOT MAHBER
10 07 2021 Transfer FT21191F85V3\GBU 10 07 2021 .00 1,136.66 13,905,606.59
ROWEDA ABDOSH
10 07 2021 TT21191LZT7J\AIR 10 07 2021 .00 3,000.00 13,908,606.59
AHMED
10 07 2021 BALECHEW MITIKU TT21191S651W 10 07 2021 .00 6,334.00 13,914,940.59

10 07 2021 KEMAL MUME TT21191FV488\SN1 10 07 2021 .00 538.00 13,915,478.59


KES TIBEBU
10 07 2021 TT21191VKKW3 10 07 2021 .00 9,688.55 13,925,167.14
BAYNESAGN
TT21191TNRDN\AK
10 07 2021 BELEGE MENGESHA 10 07 2021 .00 345.58 13,925,512.72
9
TT21193JJW5W\HK
12 07 2021 SHIFATAW KABADA 12 07 2021 .00 2,350.00 13,927,862.72
2
12 07 2021 TEMESGEN TILAHUN TT21193CN3T1 12 07 2021 .00 450.00 13,928,312.72

Balance C/F .00 13,928,312.72 13,928,312.72

Page :3/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 07 2021 BULI ABDULAHI TT21193DN6WC 12 07 2021 .00 3,330.00 13,931,642.72
NIGATU HUSSEN
12 07 2021 TT21193ZY1HV\JNL 12 07 2021 .00 2,759.00 13,934,401.72
BESHIR
12 07 2021 ABDUREHIM TEMAMA TT21193RBV6P 12 07 2021 .00 3,630.00 13,938,031.72

12 07 2021 KASIM KEDIR TT21193CLX66\SN1 12 07 2021 .00 400.00 13,938,431.72

12 07 2021 EBRAHIM SUROR TT211934TG78\SN1 12 07 2021 .00 700.00 13,939,131.72

12 07 2021 TAWADUDA ABDULAHI TT21193924G5\SN1 12 07 2021 .00 950.00 13,940,081.72


TT21193SDM2P\SN
12 07 2021 AWAL JAMAL 12 07 2021 .00 600.00 13,940,681.72
1
12 07 2021 AHMED MAHAMMED TT21193CGJ36\SN1 12 07 2021 .00 1,000.00 13,941,681.72
EBRAHIM
12 07 2021 TT211938LY7G\SN1 12 07 2021 .00 600.00 13,942,281.72
HAJISHUGUTA
12 07 2021 DENEKE HAILE TT2119338M72 12 07 2021 .00 1,651.00 13,943,932.72

12 07 2021 EYOB ASSEFA TT21193S8781\AK9 12 07 2021 .00 2,790.00 13,946,722.72


TT21193HBVSW\AK
12 07 2021 SIMERET ASSEFA 12 07 2021 .00 1,825.00 13,948,547.72
9
12 07 2021 BETELHEM ZERIHUN TT21193V9201\SN1 12 07 2021 .00 232.50 13,948,780.22

12 07 2021 JUHAIR ABDOSH TT21193QR9Z8 12 07 2021 .00 4,680.00 13,953,460.22

12 07 2021 BOA DEKER BRACH TT21193L92J8\JNL 12 07 2021 .00 98.26 13,953,558.48

12 07 2021 ELIAS ABDULAHI TT21193TSFFW\AIR 12 07 2021 .00 750.00 13,954,308.48

12 07 2021 GETU KELBESA TT21193R42WY\JNL 12 07 2021 .00 2,747.35 13,957,055.83

12 07 2021 SHIMELIS HAILU TT21193ZR9HW 12 07 2021 .00 372.75 13,957,428.58

12 07 2021 TSEGAYE YIRGA TT21193HTZYC\JNL 12 07 2021 .00 8,285.30 13,965,713.88

12 07 2021 BEDRIYA YUSUF TT211933150Q\HK2 12 07 2021 .00 3,330.00 13,969,043.88

12 07 2021 MULUMEBET DEMISE TT21193HKJ6V\SN1 12 07 2021 .00 2,340.00 13,971,383.88

12 07 2021 SISAY DEGEFU FT21193KQT3V\SNK SISAY DEGEFU 12 07 2021 .00 432.00 13,971,815.88

12 07 2021 GIRMA MOGES TT211937F043\HK2 12 07 2021 .00 2,340.00 13,974,155.88

12 07 2021 MELESE GENANEW TT211936T7RW\SN1 12 07 2021 .00 2,155.00 13,976,310.88


TT21193W5QM6\JN
12 07 2021 DIGAFE TADESE 12 07 2021 .00 3,800.00 13,980,110.88
L
12 07 2021 HANA SHAWEL TT211937S9W2\SN1 12 07 2021 .00 3,285.00 13,983,395.88

12 07 2021 SEADA EDRIS TT211939SXN7\HK2 12 07 2021 .00 1,320.00 13,984,715.88

Balance C/F .00 13,984,715.88 13,984,715.88

Page :4/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 07 2021 YETINEBERSH MAMO TT211931FPV0\JNL 12 07 2021 .00 3,360.00 13,988,075.88

12 07 2021 YILFASHEWA KIBRET TT21193SZ12M\SN1 12 07 2021 .00 3,650.00 13,991,725.88

12 07 2021 MARTHA KEBEDE TT211934ZQ8Y\SN1 12 07 2021 .00 3,650.00 13,995,375.88

12 07 2021 NEJIB AHMED TT21193VP8NY\JNL 12 07 2021 .00 4,440.00 13,999,815.88


GOSAYENESH
12 07 2021 TT21193Q58ZG\JNL 12 07 2021 .00 2,200.00 14,002,015.88
DEBAREK
TT21193BDQKF\SN
12 07 2021 ALEMU DEMISE 12 07 2021 .00 2,155.00 14,004,170.88
1
WONDESEN
12 07 2021 TT21193HPV43\JNL 12 07 2021 .00 2,200.00 14,006,370.88
GETACHEW
12 07 2021 WOINESHET LAKEW TT21193CTQ4D 12 07 2021 .00 2,155.00 14,008,525.88
TT21193W80WD\SN
12 07 2021 KIROS ASMIROMI 12 07 2021 .00 3,360.00 14,011,885.88
1
12 07 2021 ALEMAYEHU BEKELE TT21193TSHJQ\SN1 12 07 2021 .00 3,360.00 14,015,245.88

12 07 2021 GENET SEYIFU TT21193BB6QJ\SN1 12 07 2021 .00 9,200.00 14,024,445.88


TT21193HYWL3\GM
12 07 2021 GETAHUN BEKELE 12 07 2021 .00 2,155.00 14,026,600.88
3
12 07 2021 KIDIST TILAHUN TT21193TP1PB\GM3 12 07 2021 .00 2,155.00 14,028,755.88

12 07 2021 ANTENEH ABERA TT211931LG5R\AK9 12 07 2021 .00 4,586.25 14,033,342.13

12 07 2021 ANTENEH ABERA TT211938ZJJS\AK9 12 07 2021 .00 2,155.00 14,035,497.13


ETAGEYI YILEMA
12 07 2021 TT211931X5XW\HK2 12 07 2021 .00 1,890.00 14,037,387.13
DUBALE
12 07 2021 TAJU AHMED TT21193YTR7D\SN1 12 07 2021 .00 1,320.00 14,038,707.13
TT21193SGH8Q\SN
12 07 2021 BALKEW GIRMA 12 07 2021 .00 3,650.00 14,042,357.13
1
12 07 2021 BETELEHEM AFEWORK TT21193ZMVTQ\JNL 12 07 2021 .00 4,586.25 14,046,943.38
TT21193XMM87\HK
12 07 2021 SURAFEL ABEBE 12 07 2021 .00 1,257.08 14,048,200.46
2
12 07 2021 GADIS DIRIRESA TT21193354FZ\HK2 12 07 2021 .00 2,155.00 14,050,355.46

12 07 2021 DIGAFE TADESSE TT21193M97LV\JNL 12 07 2021 .00 70.00 14,050,425.46

12 07 2021 ANTENEH ABERA TT211938ZJJS\AK9 12 07 2021 -2,155.00 .00 14,048,270.46


LYUWORK
12 07 2021 TT2119382P2D\AK9 12 07 2021 .00 2,155.00 14,050,425.46
BETEMARYAM
12 07 2021 FETIYANA SEBAT TT21193051XK\AK9 12 07 2021 .00 2,033.79 14,052,459.25

12 07 2021 MESERET EJIGU TT21193BDL63\SN1 12 07 2021 .00 1,830.00 14,054,289.25

Balance C/F -2,155.00 14,056,444.25 14,054,289.25

Page :5/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 07 2021 anewar abdulahi TT21193TKYK3\JEG 12 07 2021 .00 798.00 14,055,087.25

12 07 2021 MELAT SELEMOIN TT21193K5N1N\HK2 12 07 2021 .00 1,320.00 14,056,407.25

12 07 2021 GENET ENKUSILASSI TT21193GNZWQ 12 07 2021 .00 589.00 14,056,996.25


YEHUALASHET
12 07 2021 TT21193B950Q\SN1 12 07 2021 .00 4,440.00 14,061,436.25
SHIFERAW
ABENEZER TT21193CG6VC\HK
12 07 2021 12 07 2021 .00 3,695.00 14,065,131.25
PEREMACEY 2
12 07 2021 ZEWDITU MEKONEN TT21193Q0868\SN1 12 07 2021 .00 2,155.00 14,067,286.25

12 07 2021 EYOB FANTAHUN TT21193R31TD\SN1 12 07 2021 .00 2,155.00 14,069,441.25

12 07 2021 MESERET SOLOMON TT21193F6PXS\SN1 12 07 2021 .00 2,850.00 14,072,291.25

12 07 2021 MESFIN G/YOHANIS TT21193KCJBP\SN1 12 07 2021 .00 4,203.00 14,076,494.25

12 07 2021 GENET ASEFA TT211933WQ73 12 07 2021 .00 3,360.00 14,079,854.25

12 07 2021 WALELNG GETACHEW TT21193JXND7\JNL 12 07 2021 .00 2,155.00 14,082,009.25

12 07 2021 BIRHAN ATSEBEHA TT211933LKQ9 12 07 2021 .00 2,340.00 14,084,349.25

12 07 2021 ABEBAW MEKONEN TT211937FJMW\JNL 12 07 2021 .00 7,030.59 14,091,379.84

12 07 2021 MOHAMMED UMER TT21193CRDB6\JNL 12 07 2021 .00 5,340.00 14,096,719.84

12 07 2021 JOTTE YIRGA TT211935S64R\AK9 12 07 2021 .00 1,528.75 14,098,248.59

12 07 2021 G/MARIYAM BARIHE TT211934ZNCP\HK2 12 07 2021 .00 2,155.00 14,100,403.59

12 07 2021 DESALEGN ASFAW TT21193BJQQ4 12 07 2021 .00 357,787.06 14,458,190.65

12 07 2021 CD BY harun abdikadir TT211938V6CV\GM3 12 07 2021 .00 2,920.00 14,461,110.65

12 07 2021 BELAYNESH GEBRE TT21193G8MGJ 12 07 2021 .00 5,630.00 14,466,740.65

12 07 2021 FIKRE WOLDE TT21193PW8WS 12 07 2021 .00 90.00 14,466,830.65

12 07 2021 ADIMASU AYELE TT211934L5L7\SN1 12 07 2021 .00 1,020.00 14,467,850.65

12 07 2021 ZEHARA USMAN TT211931ZC4M\JNL 12 07 2021 .00 2,155.00 14,470,005.65

12 07 2021 MEHAMMED NUR TT21193M3T65\JNL 12 07 2021 .00 1,067.50 14,471,073.15

12 07 2021 Transfer FT21193H08JL\HIL 12 07 2021 .00 4,113.41 14,475,186.56


TT21193XW6YS\SN
12 07 2021 ALEMAYEHU ZELEKE 12 07 2021 .00 3,360.00 14,478,546.56
1
12 07 2021 HELEN ARGANI TT211931F2Z5\AIR 12 07 2021 .00 6,900.00 14,485,446.56

12 07 2021 MOHAMMED ARGANI TT21193GVJYP\AIR 12 07 2021 .00 13,650.00 14,499,096.56

Balance C/F -2,155.00 14,501,251.56 14,499,096.56

Page :6/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 07 2021 ASHENAFI ARGANI TT211930H4Z1\AIR 12 07 2021 .00 1,257.08 14,500,353.64

12 07 2021 TEGIST BIRHANU TT21193D846V\SN1 12 07 2021 .00 2,155.00 14,502,508.64

12 07 2021 BELETE AMBERIBER TT21193RJSVX\AK9 12 07 2021 .00 3,360.00 14,505,868.64

12 07 2021 GETACHEW MUTE TT21193LC4B8\SN1 12 07 2021 .00 2,155.00 14,508,023.64


SAHELU ESAYAS
12 07 2021 TT21193K0NCK\JNL 12 07 2021 .00 2,155.00 14,510,178.64
KEBEBEW
12 07 2021 AFENDI AHMED TT211933NJ1H\AK9 12 07 2021 .00 3,478.26 14,513,656.90

12 07 2021 SOLOMON ASSEFA TT21193575QH 12 07 2021 .00 2,155.00 14,515,811.90


DENBELASH
12 07 2021 TT21193255LN\JNL 12 07 2021 .00 2,155.00 14,517,966.90
WENDEMU
TT21193KCYRS\SN
12 07 2021 TEWABECH TESHALE 12 07 2021 .00 17,310.00 14,535,276.90
1
TEKLEHAYMANOT
12 07 2021 TT21193JCCYC\AIR 12 07 2021 .00 2,155.00 14,537,431.90
NIGUSE
12 07 2021 yonas tadesse TT21193SM7PS\AK9 12 07 2021 .00 2,155.00 14,539,586.90

12 07 2021 BEKER AHMED TT2119317H57\JEG 12 07 2021 .00 2,155.00 14,541,741.90

12 07 2021 BELAYINEH ASEFA TT21193VJ53P\AK9 12 07 2021 .00 3,360.00 14,545,101.90


TT21193RW22D\AK
12 07 2021 NEJUMA MEHAMMED 12 07 2021 .00 3,360.00 14,548,461.90
9
12 07 2021 HABTAMU BAYU TT2119354RY8\JNL 12 07 2021 .00 3,360.00 14,551,821.90

12 07 2021 YUSUF ALI TT21193M4XB7\AK9 12 07 2021 .00 5,800.59 14,557,622.49

12 07 2021 MURAD SEBIT TT21193JLRWZ\HL2 12 07 2021 .00 2,155.00 14,559,777.49

12 07 2021 REYID REMEDAN TT21193R977X\HL2 12 07 2021 .00 4,126.00 14,563,903.49


TT21193HFD1M\SN
12 07 2021 MEKONNIN HABTE 12 07 2021 .00 2,190.00 14,566,093.49
1
12 07 2021 UMER SULEYMAN TT21193V7CB8 12 07 2021 .00 3,000.00 14,569,093.49

12 07 2021 ANEWAR BEDERI TT21193G2XHJ\HL2 12 07 2021 .00 7,200.00 14,576,293.49

12 07 2021 FT FT2119392VK8 FT 12 07 2021 .00 10,095.00 14,586,388.49

12 07 2021 MEBIRATU A/MARIYAM TT21193YSLXS\SN1 12 07 2021 .00 1,194.00 14,587,582.49


TT21193G7NW6\JE
12 07 2021 T/WOLED HAWARIYA 12 07 2021 .00 4,440.00 14,592,022.49
G
12 07 2021 EMEBET ABEBE TT21193M2MZX 12 07 2021 .00 2,920.00 14,594,942.49

12 07 2021 FITSUM DESTA TT21193CBPPK\SN1 12 07 2021 .00 15,340.00 14,610,282.49

Balance C/F -2,155.00 14,612,437.49 14,610,282.49

Page :7/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDUREHMAN TT21193MVCQC\AI
12 07 2021 12 07 2021 .00 2,880.00 14,613,162.49
MOHAMMED R
12 07 2021 REF881.32.13 FT21193C69T1 REF881.32.13 12 07 2021 -13,000,000.00 .00 1,613,162.49

12 07 2021 ABEL NURE TT21193BN0VQ\SN1 12 07 2021 .00 1,840.00 1,615,002.49

12 07 2021 AMISALE AND HIWOT TT211938ZS28\JNL 12 07 2021 .00 7,320.00 1,622,322.49


TT21193KCWKY\JN
12 07 2021 AMISALE AND HIWOT 12 07 2021 .00 1,200.00 1,623,522.49
L
12 07 2021 TAJU UMER TT21193R5GF9\SN1 12 07 2021 .00 1,323.84 1,624,846.33
TT2119334KWR\SN
12 07 2021 TAJU UMER 12 07 2021 .00 4,953.83 1,629,800.16
1
12 07 2021 NESREDIN BEKER TT21193B870Z\JNL 12 07 2021 .00 5,931.18 1,635,731.34

12 07 2021 rebiya ezidin TT211937G0GP\AK9 12 07 2021 .00 1,468.00 1,637,199.34

12 07 2021 abrar shamsu TT2119380KX3\AK9 12 07 2021 .00 3,592.50 1,640,791.84

12 07 2021 ALEWIYA SHEMSU TT21193K4Y7F\AK9 12 07 2021 .00 1,465.00 1,642,256.84

12 07 2021 MESKREM HAILE TT211935MCZT\AK9 12 07 2021 .00 3,360.00 1,645,616.84

12 07 2021 DAWIT SIMEGNE TT21193PW77Y\SN1 12 07 2021 .00 2,641.00 1,648,257.84

12 07 2021 YONISE ABDULAHI TT21193GWFFR\AIR 12 07 2021 .00 1,830.00 1,650,087.84

12 07 2021 AHMED YUSUF TT211934Q7F4\SN1 12 07 2021 .00 5,653.04 1,655,740.88

12 07 2021 ZIDNI NURO TT211939XRKC\AK9 12 07 2021 .00 5,439.00 1,661,179.88

12 07 2021 ESHETU W/HANA TT21193T6PG0 12 07 2021 .00 2,174.40 1,663,354.28

12 07 2021 TESFANESH MAMO TT211932G91J\SN1 12 07 2021 .00 2,340.00 1,665,694.28

12 07 2021 GOBENA HIKA TT21193R0WYG 12 07 2021 .00 8,490.00 1,674,184.28

12 07 2021 BIRHANU TATEK TT21193PJ931\JNL 12 07 2021 .00 2,155.00 1,676,339.28

12 07 2021 GOBENA HIKA TT211935BN7B 12 07 2021 .00 2,520.00 1,678,859.28

12 07 2021 MESERTE KETEMA TT21193HHKV4\AK9 12 07 2021 .00 2,340.00 1,681,199.28

12 07 2021 DEREJE TOLA TT211933ZLQ5\JNL 12 07 2021 .00 3,453.66 1,684,652.94

12 07 2021 FATIYA DINO TT211938DDCK\AK9 12 07 2021 .00 9,360.00 1,694,012.94

12 07 2021 HALIMA ALIYE TT21193XBQDF\JNL 12 07 2021 .00 2,428.97 1,696,441.91

12 07 2021 ZENEBU WOLIDE TT21193DTLTT\JNL 12 07 2021 .00 2,155.00 1,698,596.91

12 07 2021 NGUSE SEBETA TT21193P8NZH\AK9 12 07 2021 .00 3,360.00 1,701,956.91

Balance C/F -13,002,155.00 14,704,111.91 1,701,956.91

Page :8/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 07 2021 TILAHUN HAILU TT21193VLPZY 12 07 2021 .00 2,462.95 1,704,419.86

12 07 2021 ZEBIBA AHMED TT21193MSG8D 12 07 2021 .00 766.67 1,705,186.53

12 07 2021 BAHRNESH HAILU TT21193325HS\AK9 12 07 2021 .00 2,610.00 1,707,796.53


TT211935XCPM\JE
12 07 2021 ASINAKE BEZU 12 07 2021 .00 10,770.00 1,718,566.53
G
12 07 2021 TADELCH TILAHUN TT2119335TZC\AK9 12 07 2021 .00 3,360.00 1,721,926.53

12 07 2021 ZIDNI NURO TT21193Z969M\AK9 12 07 2021 .00 1,591.59 1,723,518.12


TT21193MHXCL\GM
12 07 2021 D/R UMER 12 07 2021 .00 150.00 1,723,668.12
3
12 07 2021 HAYATU DAMISSE TT21193024LY\AK9 12 07 2021 .00 3,780.00 1,727,448.12

12 07 2021 ABRAHIM AHMED TT21193GF2Z3 12 07 2021 .00 2,850.00 1,730,298.12

12 07 2021 MOHAMMED JIBRIL TT21193QCKVY\HL2 12 07 2021 .00 3,857.03 1,734,155.15

12 07 2021 RAHEL GUALE TT2119396B3V\SN1 12 07 2021 .00 2,155.00 1,736,310.15

12 07 2021 YIFTUSIRA GETENEH TT21193BX8V5\SN1 12 07 2021 .00 2,340.00 1,738,650.15

12 07 2021 KASAHUN SERETSU TT2119314G55\SN1 12 07 2021 .00 1,400.00 1,740,050.15

12 07 2021 HANAN MILLION TT21193RPT4N 12 07 2021 .00 3,360.00 1,743,410.15

12 07 2021 FIKADU GUYASA TT21193SP6VV\SN1 12 07 2021 .00 180.00 1,743,590.15


MESERET YITAGESU TT21193MS1SW\JN
12 07 2021 12 07 2021 .00 538.75 1,744,128.90
TEKA L
12 07 2021 ENDALE DINKU TT21193FDLLL\AIR 12 07 2021 .00 2,340.00 1,746,468.90

12 07 2021 SENAIT WERESA TT21193SKXQF\SN1 12 07 2021 .00 2,340.00 1,748,808.90


ADEME
12 07 2021 ADEME MEKONEN FT21193B89Q8\JEG 12 07 2021 .00 6,766.00 1,755,574.90
MEKONEN
TT21193WNNDG\SN
12 07 2021 ALEME ENGIDA 12 07 2021 .00 1,840.00 1,757,414.90
1
12 07 2021 BOGALECH NEGATU TT21193XBB1Q\HL2 12 07 2021 .00 2,340.00 1,759,754.90
LEULESEGED
12 07 2021 TT21193N7R59\JNL 12 07 2021 .00 2,400.00 1,762,154.90
MEKONEN
12 07 2021 ASEFASH GEDA TT211930FBVJ\SN1 12 07 2021 .00 4,440.00 1,766,594.90

12 07 2021 BIRHAN ATSEBEHA TT21193JB2C3 12 07 2021 .00 1,053.00 1,767,647.90

12 07 2021 AYELECH ALEMU TT21193FDH9M 12 07 2021 .00 1,840.00 1,769,487.90

12 07 2021 BERHANU NUGUSE TT21193KZ0X1\JNL 12 07 2021 .00 2,543.00 1,772,030.90

12 07 2021 EYERUSALEM GIRMA TT21193LNF9X\AK9 12 07 2021 .00 2,565.00 1,774,595.90

Balance C/F -13,002,155.00 14,776,750.90 1,774,595.90

Page :9/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 YSHE DEBEBE TT21194CLD54 13 07 2021 .00 487.50 1,775,083.40

13 07 2021 TAJUDIN MOHAMMED TT211948BSXT\SN1 13 07 2021 .00 1,710.00 1,776,793.40


TT21194MQH6D\JN
13 07 2021 GIRMA TEKLE DESTA 13 07 2021 .00 14,298.75 1,791,092.15
L
13 07 2021 WONDANTE ADMASU TT211941KS7K 13 07 2021 .00 3,000.00 1,794,092.15

13 07 2021 ASTER DEMSIS TT21194STY22 13 07 2021 .00 60.00 1,794,152.15

13 07 2021 SEMACHEW ABOHAI TT21194PZ873 13 07 2021 .00 398.80 1,794,550.95

13 07 2021 AZENEGASH BEKELE TT21194FP3KZ\SN1 13 07 2021 .00 3,536.88 1,798,087.83

13 07 2021 YEHALWERK ASEFAW TT21194YRJ8B\AIR 13 07 2021 .00 2,155.00 1,800,242.83


FELEKE YEHUALA
13 07 2021 TT21194X9NMK\AIR 13 07 2021 .00 2,155.00 1,802,397.83
WASE
13 07 2021 ABI ALI TT21194JP6XZ\SN1 13 07 2021 .00 2,155.00 1,804,552.83

13 07 2021 WUBIT MULAT TT2119403W2H\SN1 13 07 2021 .00 2,240.00 1,806,792.83

13 07 2021 ABDULAHI ABUBEKER TT21194W8HW5 13 07 2021 .00 432.00 1,807,224.83

13 07 2021 TOMASE YEHALASHET TT211943PQR6\AIR 13 07 2021 .00 2,155.00 1,809,379.83

13 07 2021 GENET GETACHEW TT21194ZCB43\JNL 13 07 2021 .00 3,360.00 1,812,739.83

13 07 2021 Mohammednaser Sahale TT21194J9056\SN1 13 07 2021 .00 355.00 1,813,094.83

13 07 2021 TEZITA GIREMA TT211942L02G\SN1 13 07 2021 .00 2,340.00 1,815,434.83

13 07 2021 TESFAHUN MELIKE TT21194ZS58R\SN1 13 07 2021 .00 3,780.00 1,819,214.83

13 07 2021 BELANESH ADIMASU TT211945YKRP\SN1 13 07 2021 .00 5,670.00 1,824,884.83

13 07 2021 GENET NADEW TT21194JRYJJ\SN1 13 07 2021 .00 3,360.00 1,828,244.83

13 07 2021 MOHAMED YUSUF TT21194SVHJG\SN1 13 07 2021 .00 5,340.00 1,833,584.83

13 07 2021 NEDIRA ABDOSH TT21194SZ2ML\JEG 13 07 2021 .00 1,626.70 1,835,211.53

13 07 2021 MUNA BEKELE TT21194KT90C\SN1 13 07 2021 .00 2,340.00 1,837,551.53

13 07 2021 FISEHA MOGES TT2119469VB9\JNL 13 07 2021 .00 4,440.00 1,841,991.53

13 07 2021 SEADA MAMED TT21194N6RDT\SN1 13 07 2021 .00 1,560.00 1,843,551.53


HIBRET BANK HARAR
13 07 2021 TT21194HLKSD\JEG 13 07 2021 .00 43,883.57 1,887,435.10
SHEWABER
13 07 2021 G/MIKAEL AWETAHNG TT2119468X84\JNL 13 07 2021 .00 5,931.18 1,893,366.28

13 07 2021 SOLOMON MENGESHA TT2119425RSR\SN1 13 07 2021 .00 11,165.49 1,904,531.77

Balance C/F -13,002,155.00 14,906,686.77 1,904,531.77

Page :10/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TILAHUN SELESHI
13 07 2021 TT21194FHMQG 13 07 2021 .00 2,155.00 1,906,686.77
MESHESHA
ALEMTSEHAY BIRHANE
13 07 2021 TT2119425BH8 13 07 2021 .00 487.00 1,907,173.77
YIMAM
TT21194QPPMB\SN
13 07 2021 MELAKU SHEWAKENA 13 07 2021 .00 2,155.00 1,909,328.77
1
13 07 2021 TESEMASH BEKELE TT21194LK2WF\JNL 13 07 2021 .00 2,155.00 1,911,483.77

13 07 2021 AZIZA AHMED TT21194BDZJ5\AIR 13 07 2021 .00 38,914.45 1,950,398.22

13 07 2021 ALEMAYEHU ASSEFA TT2119491Z7K 13 07 2021 .00 7,515.00 1,957,913.22

13 07 2021 SIHN AEMIRO TT21194Z8VBK\AK9 13 07 2021 .00 4,440.00 1,962,353.22


TT21194RFLFW\GM
13 07 2021 ADMASU ADA 13 07 2021 .00 5,635.63 1,967,988.85
3
13 07 2021 MOHAMMED ABDI TT211945YH15\AK9 13 07 2021 .00 3,360.00 1,971,348.85

13 07 2021 MEBRATU ASTATIKE TT2119403D6R\SN1 13 07 2021 .00 2,155.00 1,973,503.85

13 07 2021 ASNAKU BEYENE TT2119416GB2\JNL 13 07 2021 .00 2,155.00 1,975,658.85


TT21194XTHMF\SN
13 07 2021 TEWEDUDA AHMED 13 07 2021 .00 2,340.00 1,977,998.85
1
13 07 2021 WEGAYEHU AYELE TT21194BKR0F\SN1 13 07 2021 .00 420.00 1,978,418.85

13 07 2021 GENET ADENEH TT2119469460\GM3 13 07 2021 .00 5,928.18 1,984,347.03

13 07 2021 BIRUK SIYOUM TT21194FHR13\GM3 13 07 2021 .00 3,360.00 1,987,707.03

13 07 2021 Mesekerem Deneke TT2119441RQK\SN1 13 07 2021 .00 5,400.00 1,993,107.03

13 07 2021 ROMAN GINJE TT21194V07KP\SN1 13 07 2021 .00 3,360.00 1,996,467.03

13 07 2021 DENEKE H/MARIYAM TT21194X5454\SN1 13 07 2021 .00 3,480.00 1,999,947.03

13 07 2021 AYELECH ALEMU TT21194NH443\JNL 13 07 2021 .00 598.72 2,000,545.75

13 07 2021 DAMENECH ZEWEGE TT21194NT84N\SN1 13 07 2021 .00 3,360.00 2,003,905.75


CD BY NESREDIN TT21194HVVXZ\GM
13 07 2021 13 07 2021 .00 6,345.08 2,010,250.83
BEKER 3
13 07 2021 SADA WOLDE TT2119428KMN\AK9 13 07 2021 .00 10.00 2,010,260.83

13 07 2021 BIRE ASFAW TT21194653GB\AK9 13 07 2021 .00 1,320.00 2,011,580.83

13 07 2021 ERSIN KARIJET TT21194XTFFJ\JNL 13 07 2021 .00 598.72 2,012,179.55

13 07 2021 BIRHANU WIBSHET TT21194H0HQJ\JNL 13 07 2021 .00 2,340.00 2,014,519.55

13 07 2021 ZUBEYDA ALI TT21194KR3TZ\HL2 13 07 2021 .00 2,850.00 2,017,369.55

13 07 2021 EYOB ABEBE TT211940PV6K\JNL 13 07 2021 .00 4,473.09 2,021,842.64

Balance C/F -13,002,155.00 15,023,997.64 2,021,842.64

Page :11/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 YITAYISH BELAY TT211945HJRQ\SN1 13 07 2021 .00 2,155.00 2,023,997.64

13 07 2021 GETACHEW ASSEFA TT21194MTH4K\HL2 13 07 2021 .00 4,000.00 2,027,997.64


GIRET COMISHIN
13 07 2021 TT2119453YHZ\JNL 13 07 2021 .00 3,089.40 2,031,087.04
MINISTER ETHIOPIA
13 07 2021 RAHEL ADEM TT21194FN38L\SN1 13 07 2021 .00 1,200.00 2,032,287.04
ALEMAYEHU MINDA
13 07 2021 TT211941QH48\SN1 13 07 2021 .00 1,840.00 2,034,127.04
BAHIRU
13 07 2021 NUREDIN ABDURESHID TT2119479T3B\SN1 13 07 2021 .00 60.00 2,034,187.04
HAJI MOHAMMED
13 07 2021 TT21194GGX17 13 07 2021 .00 2,787.50 2,036,974.54
SHEKA
13 07 2021 DESTA WORKU TT21194DGJLM\SN1 13 07 2021 .00 1,320.00 2,038,294.54

13 07 2021 FETLEWORK MOLLA TT21194BG1T0\AK9 13 07 2021 .00 9,645.00 2,047,939.54

13 07 2021 HIRUT KIFILEW TT21194YJ45R\SN1 13 07 2021 .00 1,440.00 2,049,379.54

13 07 2021 ABREHAM HAILE TT21194XWCJ7\JNL 13 07 2021 .00 1,980.00 2,051,359.54

13 07 2021 FIKADU KERGA TT2119433MQ4\JEG 13 07 2021 .00 3,780.00 2,055,139.54


TT21194BL2MX\GM
13 07 2021 REMEDAN ALIYI 13 07 2021 .00 3,650.00 2,058,789.54
3
13 07 2021 MITIKU HARI TT2119446FGV\SN1 13 07 2021 .00 8,621.56 2,067,411.10

13 07 2021 SARA GETACHEW TT21194MYN60\JNL 13 07 2021 .00 2,155.00 2,069,566.10

13 07 2021 TISYON SEYOUM TT21194S29H1\JNL 13 07 2021 .00 2,340.00 2,071,906.10

13 07 2021 HINSENE NEGERI TT21194QF0DB\SN1 13 07 2021 .00 4,440.00 2,076,346.10


HAYMANOT
13 07 2021 TT211940L87Q\JNL 13 07 2021 .00 2,428.96 2,078,775.06
DEMESSEIE
13 07 2021 GETACHEW WELDE TT211948PHHC\JNL 13 07 2021 .00 3,360.00 2,082,135.06

13 07 2021 ASHA DAWUD TT21194K2V4C\SN1 13 07 2021 .00 2,155.00 2,084,290.06


SHEWANKITAW
13 07 2021 TT21194PSX55\SN1 13 07 2021 .00 4,230.00 2,088,520.06
TESEMA
13 07 2021 HABETAMU SAMUEL TT21194PLK5K\SN1 13 07 2021 .00 5,931.18 2,094,451.24

13 07 2021 ZENEBECH MENGESTU TT21194RMBZ8\JNL 13 07 2021 .00 2,155.00 2,096,606.24

13 07 2021 KAMIL KEDIR TT21194G15QK\JNL 13 07 2021 .00 2,155.00 2,098,761.24

13 07 2021 FIRHIWOT KEBEDE TT211942C997\JNL 13 07 2021 .00 3,290.00 2,102,051.24

13 07 2021 GETACHEW ALEKA TT211948HQ9K\JEG 13 07 2021 .00 780.00 2,102,831.24

13 07 2021 YESHAREG KETEMA TT2119449L2D\SN1 13 07 2021 .00 1,830.00 2,104,661.24

Balance C/F -13,002,155.00 15,106,816.24 2,104,661.24

Page :12/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21194WTRVY\JN
13 07 2021 WEBANT ANEMAW 13 07 2021 .00 359.17 2,105,020.41
L
13 07 2021 DOBIRO KAMIL TT211949KKV9\AIR 13 07 2021 .00 2,850.00 2,107,870.41

13 07 2021 FOZIYA AHEMD TT21194D674M 13 07 2021 .00 3,750.00 2,111,620.41

13 07 2021 FENET SAMUEL TT21194ZTSLP\SN1 13 07 2021 .00 2,155.00 2,113,775.41


TT21194WDW30\JN
13 07 2021 BONTU AMME 13 07 2021 .00 5,092.80 2,118,868.21
L
TT21194PKNWM\SN
13 07 2021 NESRA ABDUREZAK 13 07 2021 .00 2,340.00 2,121,208.21
1
13 07 2021 TAYE TADESE TT211948LTLN\SN1 13 07 2021 .00 2,155.00 2,123,363.21

13 07 2021 GEZAHGN GEBRE TT211948QTXD\AK9 13 07 2021 .00 3,295.00 2,126,658.21

13 07 2021 TESFAYE GIRMAY TT211945Q1PL\AK9 13 07 2021 .00 2,155.00 2,128,813.21

13 07 2021 MESAY ASEFA TT211944N9VY\JNL 13 07 2021 .00 2,155.00 2,130,968.21

13 07 2021 YOHANIS GENET TT21194VDZ6T\SN1 13 07 2021 .00 2,155.00 2,133,123.21

13 07 2021 REMEDAN ALI TT211942B4KM\SN1 13 07 2021 .00 3,533.04 2,136,656.25


TT21194PWDR0\SN
13 07 2021 ADIB AHMED 13 07 2021 .00 3,360.00 2,140,016.25
1
TT21194MMF5N\SN
13 07 2021 HELEN MELES 13 07 2021 .00 2,155.00 2,142,171.25
1
MOHAMEDZEDYEN
13 07 2021 TT21194SG5FL\JEG 13 07 2021 .00 1,305.00 2,143,476.25
JILALU
13 07 2021 SEMIRA ABDUREHMAN TT21194G22QJ\SN1 13 07 2021 .00 5,092.00 2,148,568.25

13 07 2021 MOHAMMED ABDULAHI TT21194L00PK\AK9 13 07 2021 .00 2,952.00 2,151,520.25


TT21194MQPMF\SN
13 07 2021 NARDOS AREGAW 13 07 2021 .00 2,155.00 2,153,675.25
1
TT211944PRWG\AK
13 07 2021 ANWAR MOHAMMED 13 07 2021 .00 4,680.00 2,158,355.25
9
13 07 2021 KEDIRU BADE TT21194P29PF\JNL 13 07 2021 .00 2,610.00 2,160,965.25

13 07 2021 ALAMUDIN KALIL TT211941LT1N\AK9 13 07 2021 .00 2,430.00 2,163,395.25

13 07 2021 ABDUSHEKUR ALIYI TT21194PJJDG\GM3 13 07 2021 .00 4,222.50 2,167,617.75

13 07 2021 TIHITINA WORKU TT21194H54PQ\SN1 13 07 2021 .00 2,155.00 2,169,772.75

13 07 2021 SHITAYE ZEYINU TT21194Q6BC0\SN1 13 07 2021 .00 7,098.33 2,176,871.08


MOHAMMED TT21194KKW4K\AK
13 07 2021 13 07 2021 .00 780.00 2,177,651.08
ABDUREHMAN 9
13 07 2021 AYNI SHASH YUSUF TT211947P7MH\AK9 13 07 2021 .00 50,000.00 2,227,651.08

Balance C/F -13,002,155.00 15,229,806.08 2,227,651.08

Page :13/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 NESREDIN AHMED TT21194TYMFV\AK9 13 07 2021 .00 13,650.00 2,241,301.08

13 07 2021 JOTE YIRGA TT2119438TH7\AK9 13 07 2021 .00 757.50 2,242,058.58

13 07 2021 SABA KEBEDE TT21194174RW 13 07 2021 .00 922.50 2,242,981.08


TT21194GP1GB\SN
13 07 2021 NUGUSU MOLA 13 07 2021 .00 3,360.00 2,246,341.08
1
TT21194D2RMT\SN
13 07 2021 MULUGETA TAYE 13 07 2021 .00 1,840.00 2,248,181.08
1
13 07 2021 TSEDEY KASSAHUN TT21194XMBJS\SN1 13 07 2021 .00 4,680.00 2,252,861.08
CD BY AZIZA
13 07 2021 TT21194B2L6Y\GM3 13 07 2021 .00 8,554.88 2,261,415.96
MOHAMED
TT21194M3SW6\GM
13 07 2021 CD BY AHMED ABDI 13 07 2021 .00 4,789.88 2,266,205.84
3
13 07 2021 SABIT AHMED TT21194PK17J\HL2 13 07 2021 .00 4,665.00 2,270,870.84

13 07 2021 abdulnasir reshid TT21194QKRV2\AK9 13 07 2021 .00 35,460.00 2,306,330.84

13 07 2021 KEMAL AHMED TT21194NV31S\AK9 13 07 2021 .00 1,320.00 2,307,650.84


MENGESHA
13 07 2021 MENGESHA REGASA FT211949TM4J\JNL 13 07 2021 .00 6,046.25 2,313,697.09
REGASA
13 07 2021 SISAY ADANE TT211944FYTG 13 07 2021 .00 2,155.00 2,315,852.09

13 07 2021 GENET BIRHANE TT21194LD2M6 13 07 2021 .00 1,830.00 2,317,682.09

13 07 2021 ASFA FESHA TT2119443LKN\JNL 13 07 2021 .00 8,036.12 2,325,718.21

13 07 2021 HAMDIYA TOFIK TT21194LQBBV 13 07 2021 .00 4,145.00 2,329,863.21

13 07 2021 GHIWOT BERHE FT2119436VQH\JEG GHIWOT BERHE 13 07 2021 .00 12,945.00 2,342,808.21

13 07 2021 LULIT H/EGZIE TT21194X4FFF 13 07 2021 .00 2,850.00 2,345,658.21

13 07 2021 WOINSHET SHERIF TT211940527T 13 07 2021 .00 10.00 2,345,668.21

13 07 2021 HIRUT ABERA TT21194B2YG2\JEG 13 07 2021 .00 1,728.00 2,347,396.21

13 07 2021 W/GEBRIEL MEZGEBU TT21194YWYWW 13 07 2021 .00 508.20 2,347,904.41

13 07 2021 MESAY ASNAKE TT21194LVMSR 13 07 2021 .00 3,350.00 2,351,254.41

13 07 2021 CD HUSSEN GELETU TT21194JKDV2\JEG 13 07 2021 .00 4,440.00 2,355,694.41

13 07 2021 ASERGEDECH TEKLU TT211947004Y 13 07 2021 .00 305.00 2,355,999.41

13 07 2021 YESHI BELEW TT21194VZND8\SN1 13 07 2021 .00 2,340.00 2,358,339.41

13 07 2021 ELIKU DENBEL TT21194Y0VCP 13 07 2021 .00 360.00 2,358,699.41

13 07 2021 GETACHEW HAILU TT21194K6RXS\SN1 13 07 2021 .00 2,155.00 2,360,854.41

Balance C/F -13,002,155.00 15,363,009.41 2,360,854.41

Page :14/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 WOINSHET SHERIF TT21194YQY78 13 07 2021 .00 1,000.58 2,361,854.99
BAHARETSYON
13 07 2021 TT21194JFXDX\SN1 13 07 2021 .00 5,800.59 2,367,655.58
T/MAREM
13 07 2021 BINIYAM SHAWEL TT21194R52WS 13 07 2021 .00 14,620.00 2,382,275.58

13 07 2021 WOLANSA FANTAYE TT21194BP3YH 13 07 2021 .00 2,155.00 2,384,430.58

13 07 2021 ABERA MELESE TT2119454WR0 13 07 2021 .00 17,070.00 2,401,500.58

13 07 2021 ASEMA FUAD TT21194JS74G\JNL 13 07 2021 .00 3,000.00 2,404,500.58

13 07 2021 JEMAL IBRAHIM TT21194JZRJJ\HK2 13 07 2021 .00 1,320.00 2,405,820.58

13 07 2021 MESTAWOT BIRHANU TT21194TN9YF\AK9 13 07 2021 .00 3,020.70 2,408,841.28

13 07 2021 CHERENT AWELAYE TT211948ZP9Q\JEG 13 07 2021 .00 7,360.59 2,416,201.87

13 07 2021 ASCHALEW ABEBE TT21194J9W46\AK9 13 07 2021 .00 3,335.59 2,419,537.46

13 07 2021 TENFE WORDOFA TT21194SBNXL\AIR 13 07 2021 .00 2,155.00 2,421,692.46

13 07 2021 ZEYNU REDI TT21194B3RKN\JEG 13 07 2021 .00 3,650.00 2,425,342.46


MILION BEKELE
13 07 2021 TT211948V5WD\AIR 13 07 2021 .00 5,931.18 2,431,273.64
WORDOFA
13 07 2021 HABTAMU FT2119418ZF5\AKR HABTAMU 13 07 2021 .00 4,223.00 2,435,496.64

13 07 2021 AHMED MUMED TT21194705SQ\SN1 13 07 2021 .00 1,616.25 2,437,112.89

13 07 2021 SUFIYAN IBRAHIM TT21194FHMDP\JNL 13 07 2021 .00 2,880.00 2,439,992.89

13 07 2021 TSEGAYE TEKA TT21194Y3JM2 13 07 2021 .00 87.80 2,440,080.69

13 07 2021 NOBEL TESFAHUN TT211944V4NZ\SN1 13 07 2021 .00 1,700.00 2,441,780.69

13 07 2021 HAYLU BEYNE TT21194MK4CL\HL2 13 07 2021 .00 2,155.00 2,443,935.69

13 07 2021 BIZUNEH HUNDECHA TT21194294SF\AK9 13 07 2021 .00 1,854.00 2,445,789.69

13 07 2021 MOLA ABEBAW TT21194TBDZV\JNL 13 07 2021 .00 2,155.00 2,447,944.69

13 07 2021 mohammed ebrahim TT21194N18NZ\SN1 13 07 2021 .00 4,241.96 2,452,186.65

13 07 2021 ABDUJELIL HABIB TT21194YZ71C\JNL 13 07 2021 .00 2,155.00 2,454,341.65

13 07 2021 meles wendimu TT211942NH69\SN1 13 07 2021 .00 2,086.96 2,456,428.61

13 07 2021 NADIRA ABRAHIM TT21194B1BZB\SN1 13 07 2021 .00 566.40 2,456,995.01

13 07 2021 HIRUTE ZEGEY TT21194D29NJ 13 07 2021 .00 2,850.00 2,459,845.01

13 07 2021 SENEDU AYENEW TT21194P4Y05\JEG 13 07 2021 .00 2,155.00 2,462,000.01

13 07 2021 ESHETU WAKJIRA TT21194V1ZVV\JNL 13 07 2021 .00 3,360.00 2,465,360.01

Balance C/F -13,002,155.00 15,467,515.01 2,465,360.01

Page :15/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 MELAKU GERMEW TT21194L5HRH\JEG 13 07 2021 .00 2,790.00 2,468,150.01
TT211944XDVW\SN
13 07 2021 ABDULFETAH DINI 13 07 2021 .00 3,650.00 2,471,800.01
1
13 07 2021 MISBAH ALIYI TT21194GP5V0\JNL 13 07 2021 .00 5,635.63 2,477,435.64

13 07 2021 MEKIT SEIFU TT21194PB8K4\SN1 13 07 2021 .00 2,155.00 2,479,590.64

13 07 2021 BERHE DEGEFU TT211941BKWP\HL2 13 07 2021 .00 2,155.00 2,481,745.64

13 07 2021 NURIYA AHMED TT21194TRVF4\SN1 13 07 2021 .00 11,882.50 2,493,628.14


TT21194GMBFW\SN
13 07 2021 KOKOBE DEGEFA 13 07 2021 .00 4,440.00 2,498,068.14
1
13 07 2021 ABEREHAM TESFAYE TT2119416KHG\HK2 13 07 2021 .00 1,616.25 2,499,684.39

13 07 2021 ALI AHMED TT21194NS0CZ\JNL 13 07 2021 .00 4,518.00 2,504,202.39


TT21194PWSVG\SN
13 07 2021 MESEKEREM SHIMELIS 13 07 2021 .00 4,440.00 2,508,642.39
1
HABTAMU GEZAHAGN
13 07 2021 TT21194P9CHK\JNL 13 07 2021 .00 3,360.00 2,512,002.39
BOGALE
13 07 2021 KASAHUN TADESE TT21194KP621\JNL 13 07 2021 .00 3,360.00 2,515,362.39

13 07 2021 ASHAGIRE SEBSIBE TT2119447P0D 13 07 2021 .00 5,717.50 2,521,079.89

13 07 2021 MEKURIYA SINTAYEHU TT21194W8R2J\JNL 13 07 2021 .00 718.33 2,521,798.22

13 07 2021 BELETE BANTE TT211943D3C0\JNL 13 07 2021 .00 2,155.00 2,523,953.22

13 07 2021 BIZUNEH HUNDECHA TT21194294SF\AK9 13 07 2021 -1,854.00 .00 2,522,099.22


TT21194WLMPY\AK
13 07 2021 BIZUNEH HUNDECHA 13 07 2021 .00 589.00 2,522,688.22
9
13 07 2021 REMADAN ZABUR TT21194CX46Q 13 07 2021 .00 180.00 2,522,868.22

13 07 2021 ABDULAZIZ IBRAHIM TT2119499VWN\AIR 13 07 2021 .00 9,720.00 2,532,588.22

13 07 2021 MULATU SHIRAW TT211941ZJWF\SN1 13 07 2021 .00 4,440.00 2,537,028.22

13 07 2021 UKASH EBRO TT21194DY8GL\AK9 13 07 2021 .00 180.00 2,537,208.22

13 07 2021 FETIHA JEMAL TT21194XB9BC\SN1 13 07 2021 .00 1,200.00 2,538,408.22


TT21194NFGTC\SN
13 07 2021 EBIRAT ALEMU 13 07 2021 .00 1,830.00 2,540,238.22
1
13 07 2021 ETAFERAHU HABTU TT211947J5TJ\JNL 13 07 2021 .00 3,360.00 2,543,598.22

13 07 2021 MELAKU DIRES TT21194QTVPR\JNL 13 07 2021 .00 2,155.00 2,545,753.22

13 07 2021 JENA MEHAMED TT211941CK46\AK9 13 07 2021 .00 1,110.00 2,546,863.22


TT21194WNBMC\JN
13 07 2021 TEWABECHI CHERU 13 07 2021 .00 2,340.00 2,549,203.22
L
Balance C/F -13,004,009.00 15,553,212.22 2,549,203.22

Page :16/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 07 2021 ABRAHIM ABDI TT21194Z2G03\AK9 13 07 2021 .00 1,110.00 2,550,313.22

13 07 2021 BIRHANE IFA TT211942D9LV\JNL 13 07 2021 .00 7,626.50 2,557,939.72

13 07 2021 HABTAMU DESSIE TT21194N9CJD\JNL 13 07 2021 .00 2,155.00 2,560,094.72

13 07 2021 TAMIRE ABERA TT2119496687 13 07 2021 .00 6,685.00 2,566,779.72

13 07 2021 KEBABUSH TILAHUN TT211947GS55\AK9 13 07 2021 .00 2,340.00 2,569,119.72

13 07 2021 NURHASSEN SHEMSHU TT21194XYSYQ\HL2 13 07 2021 .00 4,495.00 2,573,614.72

13 07 2021 ABDURZAK TAJU TT21194423CJ\HL2 13 07 2021 .00 4,495.00 2,578,109.72

13 07 2021 MEBRATU GEBRU TT211948CLCD\JNL 13 07 2021 .00 6,240.00 2,584,349.72

13 07 2021 MINTWAB MENGESHA TT21194B4V8L\JNL 13 07 2021 .00 2,850.00 2,587,199.72

13 07 2021 TEMESGEN DESSIE TT2119448SM7\JNL 13 07 2021 .00 2,155.00 2,589,354.72

13 07 2021 CD MEKA TADESSE TT21194J6864\JEG 13 07 2021 .00 1,975.41 2,591,330.13

14 07 2021 MELAKU TILAHUN TT2119511JXZ\JNL 14 07 2021 .00 7,630.59 2,598,960.72

14 07 2021 ADDISU YILMA TT21195G5C6B\JNL 14 07 2021 .00 3,879.00 2,602,839.72

14 07 2021 ALEM DEREB TT21195W2Z1Y\JEG 14 07 2021 .00 11,062.50 2,613,902.22

14 07 2021 IKRAM YONIS TT21195SKST7\JNL 14 07 2021 .00 8,850.00 2,622,752.22

14 07 2021 MIFTA YASIN TT211954J379\JNL 14 07 2021 .00 14,370.00 2,637,122.22

14 07 2021 TESFAYE HALIE TT21195FJFNW\AK9 14 07 2021 .00 5,130.00 2,642,252.22

14 07 2021 ADANE TEKA TT21195G5RN9\AK9 14 07 2021 .00 8,160.00 2,650,412.22

14 07 2021 SAMI MOHAMED FT211953BG14\HIL SAMI MOHAMED 14 07 2021 .00 2,155.00 2,652,567.22
TT21195G0SNW\JE
14 07 2021 D/R TESHOME SIYUM 14 07 2021 .00 102.50 2,652,669.72
G
14 07 2021 EMAN NUNEA TT21195YJDDP\AIR 14 07 2021 .00 4,440.00 2,657,109.72

14 07 2021 MINDAE SEHILU TT211952YNJS\SN1 14 07 2021 .00 968.00 2,658,077.72

14 07 2021 LEMA BEKELE TT21195242SC\AK9 14 07 2021 .00 350.00 2,658,427.72

14 07 2021 TADENU MOGES TT21195648XZ\AK9 14 07 2021 .00 200.00 2,658,627.72

14 07 2021 AYNI SHASH YUSUF TT21195HJFNH\JEG 14 07 2021 .00 10,000.00 2,668,627.72

14 07 2021 CD BY tsigere brihanu TT21195451FB\GM3 14 07 2021 .00 3,360.00 2,671,987.72


TT21195RHKHQ\JE
14 07 2021 AYNI SHASH YUSUF 14 07 2021 .00 15,900.00 2,687,887.72
G
14 07 2021 MAHIR ABDUSEMED TT21195FJ5P2\JEG 14 07 2021 .00 4,500.00 2,692,387.72

Balance C/F -13,004,009.00 15,696,396.72 2,692,387.72

Page :17/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21195MR2YG\JE
14 07 2021 CD BELEGE ASEFA 14 07 2021 .00 700.00 2,693,087.72
G
14 07 2021 NEJIB YUSUF TT21195064FT\JNL 14 07 2021 .00 1,622.50 2,694,710.22

14 07 2021 CD BELEGE ASEFA TT21195SFJZX\JEG 14 07 2021 .00 5,635.63 2,700,345.85

14 07 2021 MESERET TADESSE TT2119569926\JNL 14 07 2021 .00 897.91 2,701,243.76


YESHAREG
14 07 2021 TT21195THKZ5\SN1 14 07 2021 .00 100.00 2,701,343.76
WENDESEN
14 07 2021 HAYILE GIZAW TT211953PGY1\SN1 14 07 2021 .00 9,745.00 2,711,088.76

14 07 2021 mohammed usman TT21195HJ2JN\AK9 14 07 2021 .00 2,180.00 2,713,268.76

14 07 2021 YESHIAREG WONDSON TT211954S91X\SN1 14 07 2021 .00 157.50 2,713,426.26


G/EZABHER
14 07 2021 TT21195FDJ1Y\SN1 14 07 2021 .00 881.01 2,714,307.27
T/HAYMANOT
14 07 2021 SEYID REDI TT21195F0BYC\SN1 14 07 2021 .00 1,263.01 2,715,570.28

14 07 2021 SALESILASE G/SEMBET TT2119556PVM\SN1 14 07 2021 .00 480.00 2,716,050.28

14 07 2021 MURAD ABDULATIF TT21195SLQQJ\SN1 14 07 2021 .00 4,492.50 2,720,542.78

14 07 2021 HANA DUGUMA TT21195MGC36\AK9 14 07 2021 .00 810.00 2,721,352.78

14 07 2021 YARED ABAY TT2119542P19\AK9 14 07 2021 .00 2,155.00 2,723,507.78


TT21195XPHMG\AK
14 07 2021 HUMA DUGUMA 14 07 2021 .00 1,800.00 2,725,307.78
9
14 07 2021 AMINA MUSA TT2119523BP3\AK9 14 07 2021 .00 3,360.00 2,728,667.78
EYERUSALEM
14 07 2021 TT21195Q18TR\JEG 14 07 2021 .00 1,760.92 2,730,428.70
GETACHEW
14 07 2021 SHIMELES URGESA TT211952QY44\SN1 14 07 2021 .00 3,360.00 2,733,788.70
EYERUSALEM
14 07 2021 TT21195D18XV\JEG 14 07 2021 .00 217.50 2,734,006.20
GETACHEW
HAYIMANOT
14 07 2021 TT21195SK7BG\AK9 14 07 2021 .00 3,870.00 2,737,876.20
K/MARIYAM
TT2119538BWD\JE
14 07 2021 GETACHEW KASA 14 07 2021 .00 24,228.38 2,762,104.58
G
14 07 2021 ASHENAFI ABEBE TT211956R4LW\HL2 14 07 2021 .00 4,950.00 2,767,054.58

14 07 2021 GETACHEW KASA TT21195809B5\JEG 14 07 2021 .00 862.50 2,767,917.08

14 07 2021 NASIR AHMED TT21195TN4B4\JEG 14 07 2021 .00 5,001.07 2,772,918.15

14 07 2021 GEDION TEKALEGN TT2119527955\SN1 14 07 2021 .00 3,217.50 2,776,135.65

14 07 2021 CD ZINASH GEDEBE TT211954FY5V\JEG 14 07 2021 .00 5,462.00 2,781,597.65

Balance C/F -13,004,009.00 15,785,606.65 2,781,597.65

Page :18/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 HALISA ABDULHAMID TT21195B1C3M\AK9 14 07 2021 .00 2,880.00 2,784,477.65

14 07 2021 AZHAR ZEIDAN TT211953VN67\AIR 14 07 2021 .00 692.50 2,785,170.15

14 07 2021 TAMERU TESGAYE TT21195F1BNN\JEG 14 07 2021 .00 41,640.00 2,826,810.15


TT21195GQN4R\SN
14 07 2021 Tensay Mulatu 14 07 2021 .00 3,650.00 2,830,460.15
1
TT21195M5YWS\AK
14 07 2021 KASIM SHIKUR 14 07 2021 .00 4,400.00 2,834,860.15
9
14 07 2021 MESTAWET TESHOME TT21195HC1CN\AK9 14 07 2021 .00 3,650.00 2,838,510.15

14 07 2021 GIRMA KELEMEWERK TT21195G3Z4S\SN1 14 07 2021 .00 2,155.00 2,840,665.15

14 07 2021 KASIM SHIKUR TT21195T0YZM\AK9 14 07 2021 .00 4,440.00 2,845,105.15


LEVEL ROD
14 07 2021 TT2119574XWJ\SN1 14 07 2021 .00 14,024.66 2,859,129.81
CONISTRUCTION
14 07 2021 AZHAR FT21195RPF4H\AIR AZHAR 14 07 2021 .00 438,001.15 3,297,130.96

14 07 2021 D GIRUM BIRHANU TT21195Z1XSY\JEG 14 07 2021 .00 8,790.00 3,305,920.96

14 07 2021 ZELALEM WUNE TT21195HG890\AK9 14 07 2021 .00 2,155.00 3,308,075.96


FT21195GLCQ2\AK
14 07 2021 Transfer 14 07 2021 .00 2,155.00 3,310,230.96
R
14 07 2021 ADIL NASIR TT21195V82PW\JEG 14 07 2021 .00 2,365.22 3,312,596.18

14 07 2021 BIRHANU GETANH TT2119506Z6F\JNL 14 07 2021 .00 1,436.67 3,314,032.85


CD WEBERST
14 07 2021 TT21195GJKND\JEG 14 07 2021 .00 2,340.00 3,316,372.85
MENWEYLET
14 07 2021 ALEMZEWD TEFRA TT21195VF2QT\AK9 14 07 2021 .00 282.00 3,316,654.85
FT21195ZSNRS\AK
14 07 2021 ENDASHAW ENDASHAW 14 07 2021 .00 2,155.00 3,318,809.85
R
14 07 2021 FANTAAYENESH JIMA TT211957D0LB\JNL 14 07 2021 .00 2,850.00 3,321,659.85

14 07 2021 kedir jibro TT211951S2NC\SN1 14 07 2021 .00 2,155.00 3,323,814.85

14 07 2021 Measy mebrte TT21195G5SXZ\SN1 14 07 2021 .00 2,155.00 3,325,969.85

14 07 2021 TEWDROS BELAY TT21195R20SV\AK9 14 07 2021 .00 2,155.00 3,328,124.85

14 07 2021 YESIGAT ADAMU TT211953V6YT\SN1 14 07 2021 .00 3,360.00 3,331,484.85

14 07 2021 AREGASH TAYE TT211955JHMP\JNL 14 07 2021 .00 6,750.00 3,338,234.85

14 07 2021 CD SEADA TEMAME TT21195PDM14\JEG 14 07 2021 .00 870.00 3,339,104.85


BINIYAM
14 07 2021 BINIYAM WONDIMU FT211955VSBC\JNL 14 07 2021 .00 7,000.00 3,346,104.85
WONDIMU
14 07 2021 TIGEST YESHIDAGNEW TT21195NNZWB\AIR 14 07 2021 .00 1,825.00 3,347,929.85

Balance C/F -13,004,009.00 16,351,938.85 3,347,929.85

Page :19/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 ABDULA MUKTAR TT21195M9YZV\JEG 14 07 2021 .00 6,444.00 3,354,373.85
ALEMAYEHU
14 07 2021 TT21195S4KGR\AIR 14 07 2021 .00 624.00 3,354,997.85
GEBREMICHAEL
TT21195WHB7M\SN
14 07 2021 FOZIYA MOHAMMED 14 07 2021 .00 2,155.00 3,357,152.85
1
14 07 2021 DANIEL DAMISE TT211950VDYR\AK9 14 07 2021 .00 3,650.00 3,360,802.85

14 07 2021 HARAR ATEBIYA TT21195C63YY\JNL 14 07 2021 .00 3,297.60 3,364,100.45

14 07 2021 M.B.I TT211956YDL4\SN1 14 07 2021 .00 1,531.19 3,365,631.64

14 07 2021 TEZERA AKELOK TT21195PY1D0\SN1 14 07 2021 .00 2,155.00 3,367,786.64

14 07 2021 MESFIN LISHAN TT21195N4C3M\AK9 14 07 2021 .00 2,684.00 3,370,470.64

14 07 2021 TIRSIT WOLDE TT21195XTJVZ\AK9 14 07 2021 .00 2,155.00 3,372,625.64

14 07 2021 ABAY W/YOHANNIS TT211951RDB7\JNL 14 07 2021 .00 1,840.00 3,374,465.64


D/R GETACHEW
14 07 2021 TT211955NP45\JNL 14 07 2021 .00 1,085.00 3,375,550.64
DESALEGN
14 07 2021 GUESH W/GEBRIEL TT21195Y4D4X\SN1 14 07 2021 .00 3,360.00 3,378,910.64

14 07 2021 ANISA MUME TT2119544S9X\HL2 14 07 2021 .00 16,530.00 3,395,440.64


ENDANCHI ABEBE
14 07 2021 TT21195S4STG\JNL 14 07 2021 .00 837.50 3,396,278.14
TEKA
14 07 2021 TOWFIK MOHAMMED TT21195R86ZQ\AIR 14 07 2021 .00 4,000.00 3,400,278.14

14 07 2021 ASNAKE MEKONEN TT21195VGJC7\SN1 14 07 2021 .00 4,440.00 3,404,718.14

14 07 2021 AMELEWORK ADMASU TT21195ZYSZN\SN1 14 07 2021 .00 2,155.00 3,406,873.14

14 07 2021 ASEGD ZEWDU TT21195TYBQQ\HL2 14 07 2021 .00 3,870.00 3,410,743.14

14 07 2021 LINGERISH JEMBERE TT211956R0ZN\SN1 14 07 2021 .00 2,155.00 3,412,898.14

14 07 2021 KEDIJA YONIS TT21195PRVCN\JNL 14 07 2021 .00 3,330.00 3,416,228.14

14 07 2021 SOLOMON MELESE TT21195LJZ25\SN1 14 07 2021 .00 2,155.00 3,418,383.14

14 07 2021 ABDU JEWAR TT211951YX3K\SN1 14 07 2021 .00 315.00 3,418,698.14

14 07 2021 DEBRITU GETAHUN TT21195CSRPZ\AIR 14 07 2021 .00 8,130.00 3,426,828.14


FT21195R0CKH\AK TADELE
14 07 2021 TADELE ASCHELE 14 07 2021 .00 7,215.00 3,434,043.14
R ASCHELE
14 07 2021 TSEHAY LEMMA TT211950Z2LX\SN1 14 07 2021 .00 432.00 3,434,475.14
SINTAYEHU
14 07 2021 TT21195RXDM5\JNL 14 07 2021 .00 3,842.50 3,438,317.64
CHALKULEH
14 07 2021 SELAM GEBERU TT21195F176X\SN1 14 07 2021 .00 2,155.00 3,440,472.64

Balance C/F -13,004,009.00 16,444,481.64 3,440,472.64

Page :20/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 SOFANIT SIBAT TT211957H3QX\SN1 14 07 2021 .00 3,360.00 3,443,832.64

14 07 2021 KALID FT21195X4CR9\AKR KALID 14 07 2021 .00 5,037.00 3,448,869.64

14 07 2021 KEMERO SHASH TT211958XV74\HL2 14 07 2021 .00 8,130.00 3,456,999.64

14 07 2021 RESHAD SEID TT21195295Q8\JEG 14 07 2021 .00 8,337.00 3,465,336.64

14 07 2021 FATUMA KEBIA TT21195QCJRD\JNL 14 07 2021 .00 2,683.94 3,468,020.58

14 07 2021 SISAY MULAT TT21195XG5YS\SN1 14 07 2021 .00 2,155.00 3,470,175.58

14 07 2021 ABAS ABDULREHMAN TT211958YBYG\HL2 14 07 2021 .00 8,336.12 3,478,511.70

14 07 2021 FATUMA KEBIRA TT211954R9WD\JNL 14 07 2021 .00 2,683.94 3,481,195.64


TT211950HSNQ\SN
14 07 2021 HAREGAWI G/MARIYAM 14 07 2021 .00 7,030.59 3,488,226.23
1
TT21195ZYMGT\AK
14 07 2021 AZIZA ABRAHIM 14 07 2021 .00 3,330.00 3,491,556.23
9
14 07 2021 ABRAHAM TSEGAYE TT21195TNY71\SN1 14 07 2021 .00 2,155.00 3,493,711.23

14 07 2021 ABEBA TESFAYE TT21195SSSRJ\SN1 14 07 2021 .00 3,650.00 3,497,361.23

14 07 2021 ZEYNU NEGASH TT21195TTHSD\JEG 14 07 2021 .00 4,440.00 3,501,801.23


TT21195XXYDW\JN
14 07 2021 NEBIL ABDULWASI 14 07 2021 .00 817.50 3,502,618.73
L
14 07 2021 FETIYA ABUBEKER TT211959ZXD8\JEG 14 07 2021 .00 8,130.00 3,510,748.73

14 07 2021 SEMERET MASERESHA TT21195LS58H\JNL 14 07 2021 .00 1,560.00 3,512,308.73

14 07 2021 SEADA ABDUSEMED TT21195Y8X0J\JNL 14 07 2021 .00 3,780.00 3,516,088.73

14 07 2021 ASNAKE BEJIGA TT211957DDSB\JNL 14 07 2021 .00 5,210.59 3,521,299.32

14 07 2021 SEBSIBE HAILU TT211954MK75\JEG 14 07 2021 .00 6,690.00 3,527,989.32

14 07 2021 ADEM ALYI TT21195TGVYR\AK9 14 07 2021 .00 1,942.00 3,529,931.32

14 07 2021 HELEN MEZEMER TT21195M3M3Q\JNL 14 07 2021 .00 1,863.00 3,531,794.32

14 07 2021 AMELMALE BEKELE TT2119573KYY\JNL 14 07 2021 .00 1,863.00 3,533,657.32

14 07 2021 MOHAMMED SALIH TT21195V2P4F\AIR 14 07 2021 .00 1,830.00 3,535,487.32

14 07 2021 SELADEN MOHAMMED TT211958QSB2\AK9 14 07 2021 .00 1,110.00 3,536,597.32

14 07 2021 EYOSIYAS BEKELE TT2119500X2H\JNL 14 07 2021 .00 4,745.00 3,541,342.32

14 07 2021 ABDULJEWAD SALIH TT21195PBQ63\AIR 14 07 2021 .00 2,155.00 3,543,497.32

14 07 2021 SERKALEM ALMEU TT21195FXP4G\SN1 14 07 2021 .00 1,617.00 3,545,114.32

Balance C/F -13,004,009.00 16,549,123.32 3,545,114.32

Page :21/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 NIGATU KEDIR RIGA TT21195V94SS\JEG 14 07 2021 .00 179.58 3,545,293.90

14 07 2021 SEADA KAKIM TT21195X94YM\AK9 14 07 2021 .00 1,110.00 3,546,403.90

14 07 2021 murad abdi TT21195XP26Z\JEG 14 07 2021 .00 1,943.50 3,548,347.40


TT21195CGBFP\SN
14 07 2021 SERKALEM ALMEU 14 07 2021 .00 3,360.00 3,551,707.40
1
14 07 2021 FATUMA KEBIA TT21195QCJRD\JNL 14 07 2021 -2,683.94 .00 3,549,023.46

14 07 2021 GIZAGN ALEMAYEHU TT21195255S0\SN1 14 07 2021 .00 4,415.00 3,553,438.46

14 07 2021 MESUR SIRAJ TT21195TTTP5\AK9 14 07 2021 .00 1,040.00 3,554,478.46


TT21195X43MM\SN
14 07 2021 MAHAMED AHMED 14 07 2021 .00 3,980.00 3,558,458.46
1
14 07 2021 JUNEYDI NASIR TT21195FN5XD\HL2 14 07 2021 .00 3,780.00 3,562,238.46
SOLOMON
14 07 2021 SOLOMON TNKISHU FT21195W266B\JNL 14 07 2021 .00 38,202.05 3,600,440.51
TNKISHU
14 07 2021 NIGATU MAMO TT21195JR15W\AK9 14 07 2021 .00 2,155.00 3,602,595.51

14 07 2021 ASNAKE BEJIGA TT21195J1FTL\JNL 14 07 2021 .00 500.00 3,603,095.51

14 07 2021 FEVEN FETENE TT2119574N56\JNL 14 07 2021 .00 1,795.83 3,604,891.34

14 07 2021 AYINALEM ASEFA TT21195YTYV4\AK9 14 07 2021 .00 3,360.00 3,608,251.34

14 07 2021 MULU GEBREMEDHIN TT211954ZL0P\AIR 14 07 2021 .00 3,650.00 3,611,901.34

14 07 2021 TUTUGN NUR TT21195SL0Q0\SN1 14 07 2021 .00 310.14 3,612,211.48

14 07 2021 TUTUGN NUR TT21195Y9C0H\SN1 14 07 2021 .00 1,768.00 3,613,979.48

14 07 2021 TUTUGN NUR TT211954G750\SN1 14 07 2021 .00 91.50 3,614,070.98

14 07 2021 TUTUGN NUR TT21195RXB1L\SN1 14 07 2021 .00 91.50 3,614,162.48

14 07 2021 ROMAN BEGASHAW TT2119528FR2\AK9 14 07 2021 .00 2,340.00 3,616,502.48

14 07 2021 HEYRU JILALU FT21195F5J5X\HIL HEYRU JILALU 14 07 2021 .00 215.00 3,616,717.48

14 07 2021 NARDOS ADSAMU TT21195Z6NQ8\JNL 14 07 2021 .00 2,155.00 3,618,872.48

14 07 2021 ANTENH FISHA TT21195X1K61\JNL 14 07 2021 .00 359.61 3,619,232.09

14 07 2021 salary done via FT21195SX8RC\JEG salary done via 14 07 2021 .00 205.00 3,619,437.09

14 07 2021 SELAM KASSAHUN TT21195H1S76\JNL 14 07 2021 .00 9,780.00 3,629,217.09


TT21195XBKWG\JN
14 07 2021 GEBEYEHU ABEBE 14 07 2021 .00 2,155.00 3,631,372.09
L
14 07 2021 FELEKECH TADESSE TT21195T0XHV\JNL 14 07 2021 .00 2,155.00 3,633,527.09

Balance C/F -13,006,692.94 16,640,220.03 3,633,527.09

Page :22/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 KETEMA SIFIR TT2119597HLC\JNL 14 07 2021 .00 3,360.00 3,636,887.09

14 07 2021 NEIMO ZIYAD TT21195V1372\JEG 14 07 2021 .00 7,740.00 3,644,627.09

14 07 2021 CD EBSA AHMED TT21195CKDKT\JEG 14 07 2021 .00 3,395.00 3,648,022.09

14 07 2021 CHUNI ZUBER TT211952KLL2\AIR 14 07 2021 .00 2,340.00 3,650,362.09

14 07 2021 BETELEM GETACHEW TT21195Z47PG\SN1 14 07 2021 .00 2,155.00 3,652,517.09


TT21195BTLYW\SN
14 07 2021 ZERITU KEBEDE 14 07 2021 .00 2,850.00 3,655,367.09
1
14 07 2021 GIFITY BESEFA TT211954GW90\AIR 14 07 2021 .00 8,000.00 3,663,367.09

14 07 2021 ABEL SHIMELIS TT21195LC1ZD\SN1 14 07 2021 .00 2,155.00 3,665,522.09


TT21195C0NQM\HK
14 07 2021 DESALEGN GABRE 14 07 2021 .00 14,735.64 3,680,257.73
2
14 07 2021 abdi usman TT21195Q49V1\AK9 14 07 2021 .00 1,110.00 3,681,367.73

14 07 2021 KERIMA ABDELLA TT211957763Q\SN1 14 07 2021 .00 3,650.00 3,685,017.73


TT21195Q3DYC\SN
14 07 2021 UMER ABDUKERIM 14 07 2021 .00 75.00 3,685,092.73
1
14 07 2021 MUNA MEHADI TT211951YF3P\AK9 14 07 2021 .00 2,340.00 3,687,432.73
TT21195M4RWN\HL
14 07 2021 REHELE AMENETI 14 07 2021 .00 3,780.00 3,691,212.73
2
14 07 2021 HEYRU HUSSEN TT21195NHJHH\AK9 14 07 2021 .00 8,235.00 3,699,447.73

14 07 2021 ABDUSHEKUR BADIRU TT211958KS9B\SN1 14 07 2021 .00 1,480.00 3,700,927.73

14 07 2021 HAYAT ABDUJELIL TT21195BY10N\AIR 14 07 2021 .00 2,340.00 3,703,267.73

14 07 2021 KALABE ANTNHE TT21195T2L71\JEG 14 07 2021 .00 3,357.13 3,706,624.86

14 07 2021 ABDUJELIL HUSSEN TT211958MRQQ\AIR 14 07 2021 .00 4,440.00 3,711,064.86


ALIYA MOHAMMED
14 07 2021 TT21195GNZC9\SN1 14 07 2021 .00 1,115.00 3,712,179.86
HASSEN
14 07 2021 KEDEST DEBELE TT21195JGQPL\JNL 14 07 2021 .00 3,360.00 3,715,539.86

14 07 2021 TESHAGER ASTATIKE TT21195WTZ2T\SN1 14 07 2021 .00 12,014.16 3,727,554.02


MULUBIRAN
14 07 2021 TT211959W7VV\SN1 14 07 2021 .00 13,436.47 3,740,990.49
TESHAGER
14 07 2021 JEMILA HASSEN TT211952ZKFG\HL2 14 07 2021 .00 1,967.78 3,742,958.27
MULUBIRAN
14 07 2021 TT21195K25F6\SN1 14 07 2021 .00 290.00 3,743,248.27
TESHAGER
MEBRAT
14 07 2021 TT21195KKJ8Z\SN1 14 07 2021 .00 185.00 3,743,433.27
AMIROMARIAM
Balance C/F -13,006,692.94 16,750,126.21 3,743,433.27

Page :23/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 HAILU WOLDU TT21195N9D6X\SN1 14 07 2021 .00 2,155.00 3,745,588.27

14 07 2021 ALI YUSUF TT211957K6JH\SN1 14 07 2021 .00 595.10 3,746,183.37


AYANACHEW
14 07 2021 TT21195B7H8D\SN1 14 07 2021 .00 12,589.60 3,758,772.97
YIGALATU
14 07 2021 TESHAGER ASTATIKE TT21195FDNMJ\SN1 14 07 2021 .00 60.00 3,758,832.97

14 07 2021 FAYIZA USMAEL TT21195K47XD\JNL 14 07 2021 .00 5,493.00 3,764,325.97

14 07 2021 NIM0 MOHAMMED TT211950LHG2\AK9 14 07 2021 .00 1,498.00 3,765,823.97

14 07 2021 HIWOT SISAY TT21195F31GL\SN1 14 07 2021 .00 2,155.00 3,767,978.97

14 07 2021 ENDALE ALEMU TT21195BFHHZ\JNL 14 07 2021 .00 1,676.00 3,769,654.97

14 07 2021 FANTA ALEMAYEHU TT21195VQ795\SN1 14 07 2021 .00 2,340.00 3,771,994.97


GEBREMICHAEL
14 07 2021 TT21195889DM 14 07 2021 .00 8,130.00 3,780,124.97
HAGOS
14 07 2021 MAREYE BIYADGELEN TT21195D954S\JEG 14 07 2021 .00 2,155.00 3,782,279.97

14 07 2021 DEJEN ALENE TT21195N97RR\SN1 14 07 2021 .00 2,155.00 3,784,434.97

14 07 2021 MARTA LEMA TT21195TGKC2\AK9 14 07 2021 .00 3,360.00 3,787,794.97


TT21195WVYX7\JE
14 07 2021 CD NIGATU TESEMA 14 07 2021 .00 3,360.00 3,791,154.97
G
14 07 2021 NUREDIN ADURSI TT21195FHN8J\SN1 14 07 2021 .00 1,410.00 3,792,564.97
TT21195RXQ0G\SN
14 07 2021 KEDIR ABDUJELIL 14 07 2021 .00 2,155.00 3,794,719.97
1
14 07 2021 MEHAMMED FUAD TT21195MXLN6\AK9 14 07 2021 .00 8,740.00 3,803,459.97

14 07 2021 SEADA IDRIS TT21195X4FNG\AIR 14 07 2021 .00 3,780.00 3,807,239.97

14 07 2021 wareg abdurezak TT211959MRCT\AK9 14 07 2021 .00 2,395.00 3,809,634.97

14 07 2021 TIRUWORK GERGA TT2119570PWY 14 07 2021 .00 5,982.00 3,815,616.97


SITRA REDWAN
14 07 2021 TT21195Y78MN\SN1 14 07 2021 .00 1,508.84 3,817,125.81
ABUBEKER
14 07 2021 JEMIL MEHAMMED TT21195FZ5VY\AK9 14 07 2021 .00 3,395.00 3,820,520.81

14 07 2021 SEMIRA ABEBE FT211950N6H9\AKR SEMIRA ABEBE 14 07 2021 .00 2,155.00 3,822,675.81
TT21195M5YWS\AK
14 07 2021 KASIM SHIKUR 14 07 2021 -4,400.00 .00 3,818,275.81
9
14 07 2021 YASIN HUSSEN TT21195GQSK6\AK9 14 07 2021 .00 912.50 3,819,188.31

14 07 2021 ABDETA ABRAHIM TT211950JF1V\AK9 14 07 2021 .00 2,295.00 3,821,483.31

14 07 2021 NESIRU NEJIB TT211953V6JC\AK9 14 07 2021 .00 3,339.00 3,824,822.31

Balance C/F -13,011,092.94 16,835,915.25 3,824,822.31

Page :24/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 07 2021 fantaye eshetu TT211957H0C1\SN1 14 07 2021 .00 3,360.00 3,828,182.31
TT21195CGBFP\SN
14 07 2021 SERKALEM ALMEU 14 07 2021 -3,360.00 .00 3,824,822.31
1
TT21196BKWQ1\SN
15 07 2021 ANTENEH ABEBE 15 07 2021 .00 1,845.00 3,826,667.31
1
15 07 2021 MUNA MOHAMED TT21196KNSYV\SN1 15 07 2021 .00 1,093.00 3,827,760.31

15 07 2021 NEBIYA USMAEL TT21196HJ4FH\SN1 15 07 2021 .00 942.40 3,828,702.71


TT21196CYWD0\SN
15 07 2021 KETSELA WERKU 15 07 2021 .00 7,495.00 3,836,197.71
1
TT21196DWBQC\SN
15 07 2021 USMAEL YUYA SHEBO 15 07 2021 .00 5,931.18 3,842,128.89
1
15 07 2021 ARIYA TESHOME TT21196LW42Y\SN1 15 07 2021 .00 444.80 3,842,573.69

15 07 2021 KETSELA WERKU TT21196CCF3B\SN1 15 07 2021 .00 130.00 3,842,703.69

15 07 2021 MEFTUHA ABDURHMAN TT2119629YSM\AIR 15 07 2021 .00 1,830.00 3,844,533.69

15 07 2021 ASHUT ABDURHMAN TT21196JZW25\AIR 15 07 2021 .00 2,430.00 3,846,963.69

15 07 2021 GENET MILLION TT21196X1VZL 15 07 2021 .00 3,733.00 3,850,696.69


ZENEBEWERK
15 07 2021 TT21196F6BT4\SN1 15 07 2021 .00 5,931.00 3,856,627.69
GETACHEW
15 07 2021 mohammedin redwan TT21196KPLVG\JEG 15 07 2021 .00 2,700.00 3,859,327.69

15 07 2021 KIMIYA MOHAMMED TT21196X9XDX\AIR 15 07 2021 .00 6,585.00 3,865,912.69


TIGIST GIRMA
15 07 2021 TT211961FWQ8\JNL 15 07 2021 .00 3,360.00 3,869,272.69
TADESSE
15 07 2021 MELKAMU MEKONNEN TT211966J4D9\AK9 15 07 2021 .00 4,196.75 3,873,469.44

15 07 2021 ETHIOPIA KEBEDE TT211965P483\AK9 15 07 2021 .00 40.00 3,873,509.44

15 07 2021 ALEMESHET WENDIMU TT21196MN89N\JNL 15 07 2021 .00 3,360.00 3,876,869.44

15 07 2021 NEGASH MOHAMMED TT21196ZKLTQ\AIR 15 07 2021 .00 3,057.50 3,879,926.94

15 07 2021 SITI NESERU TT21196058W2\AIR 15 07 2021 .00 2,340.00 3,882,266.94

15 07 2021 AWEKE MELLION FT211965GNJR\JNL AWEKE MELLION 15 07 2021 .00 6,779.00 3,889,045.94

15 07 2021 FASIL GETACHEW TT21196V5SKJ\JNL 15 07 2021 .00 112.50 3,889,158.44

15 07 2021 H/AC/M/W/A/C -ET445 TT21196NSPW2\JNL 15 07 2021 .00 9,762.20 3,898,920.64

15 07 2021 DINE AHMED TT211963XCS4\AK9 15 07 2021 .00 913.00 3,899,833.64

15 07 2021 HARAR NEGED M/BET TT211961HV6S\JNL 15 07 2021 .00 1,052.50 3,900,886.14

15 07 2021 SABA BETEMARIYAM TT211964MHC5\SN1 15 07 2021 .00 7,770.00 3,908,656.14

Balance C/F -13,014,452.94 16,923,109.08 3,908,656.14

Page :25/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 07 2021 FASIL GETACHEW TT211969Z7RL\JNL 15 07 2021 .00 8,615.55 3,917,271.69
ALEMENESH
15 07 2021 TT21196WSL0N\JNL 15 07 2021 .00 2,155.00 3,919,426.69
BELACHEW
15 07 2021 CHALTU ABDURHMAN TT21196KF5CR\SN1 15 07 2021 .00 7,770.00 3,927,196.69

15 07 2021 ASEBECH SHIMELIS TT21196FD3B8\JNL 15 07 2021 .00 3,285.00 3,930,481.69

15 07 2021 EMEBET BIRHANU TT21196R7PJH\SN1 15 07 2021 .00 7,770.00 3,938,251.69

15 07 2021 FIKIRTE JEMAL TT211969VQ34\JNL 15 07 2021 .00 4,015.00 3,942,266.69

15 07 2021 REIS MOHAMED TT21196LH770\JEG 15 07 2021 .00 5,670.00 3,947,936.69

15 07 2021 TSEHAY YIGEZU TT21196TVJJF\JNL 15 07 2021 .00 2,340.00 3,950,276.69


TT21196ZXYWV\HL
15 07 2021 YERGALEW WOLDE 15 07 2021 .00 110.00 3,950,386.69
2
15 07 2021 YERGALEW WOLDE TT21196MN8VT\HL2 15 07 2021 .00 8,827.28 3,959,213.97

15 07 2021 DEMSIS HUSSEN TT211966QGTV\AK9 15 07 2021 .00 1,110.00 3,960,323.97

15 07 2021 ANWAR ENDRIS TT21196NNLZR\JNL 15 07 2021 .00 2,155.00 3,962,478.97

15 07 2021 ABENEZER GETACHEW TT21196MCBYV\JNL 15 07 2021 .00 2,155.00 3,964,633.97


TT21196BSGMZ\JE
15 07 2021 ZENEBECH GELANEH 15 07 2021 .00 1,762.42 3,966,396.39
G
15 07 2021 WORKU ALEMU TT21196128DT\SN1 15 07 2021 .00 2,850.00 3,969,246.39

15 07 2021 ETALEMAW MESAY TT21196HM2X3\JNL 15 07 2021 .00 3,360.00 3,972,606.39


TT211961QHMK\AK
15 07 2021 ASNAKCH TADESSE 15 07 2021 .00 1,320.00 3,973,926.39
9
15 07 2021 FAKIHA ABDUREHIM TT21196PN9JV\SN1 15 07 2021 .00 5,325.00 3,979,251.39
TT2119695WMW\JN
15 07 2021 SELAM KEBEDE 15 07 2021 .00 1,697.50 3,980,948.89
L
15 07 2021 ASTER NIGATU TT21196F2L29\SN1 15 07 2021 .00 1,320.00 3,982,268.89

15 07 2021 ASTER NIGATU TT21196SZJBP\SN1 15 07 2021 .00 590.00 3,982,858.89

15 07 2021 YIGREM ABETIE TT21196G62RV\JEG 15 07 2021 .00 8,898.50 3,991,757.39

15 07 2021 HAYATE YUYA TT21196VJ5T7 15 07 2021 .00 1,697.50 3,993,454.89

15 07 2021 GETACHEW ABEBE TT21196C7022\JEG 15 07 2021 .00 4,000.00 3,997,454.89


MEREHA TIBEB KENDIL
15 07 2021 TT21196P1HKW\JNL 15 07 2021 .00 1,330.00 3,998,784.89
TIMIHRT BET
15 07 2021 KIMIYA YUSUF TT21196DQM3J\SN1 15 07 2021 .00 480.00 3,999,264.89

15 07 2021 AMIR UMER TT21196R6XC9\AK9 15 07 2021 .00 3,600.00 4,002,864.89

Balance C/F -13,014,452.94 17,017,317.83 4,002,864.89

Page :26/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 07 2021 AFRAH ABDULHAFIZ TT211968P6F2 15 07 2021 .00 1,524.00 4,004,388.89

15 07 2021 TEKEBASH NEGASH TT21196QKY0R 15 07 2021 .00 16,125.00 4,020,513.89

15 07 2021 YONAS GIRMA TT2119610S8C\SN1 15 07 2021 .00 2,340.00 4,022,853.89

15 07 2021 WERKU YERSAW TT21196T086C\JNL 15 07 2021 .00 1,616.25 4,024,470.14

15 07 2021 HAYIMANOT MULATU TT21196WG2JC\JNL 15 07 2021 .00 3,360.00 4,027,830.14

15 07 2021 SIYUM BEKELE TT21196ZYBHD\SN1 15 07 2021 .00 2,340.00 4,030,170.14

15 07 2021 BINET MOHAMMED TT2119635ZJV 15 07 2021 .00 4,665.00 4,034,835.14

15 07 2021 ZELALEM BELEHU TT21196N2HG3 15 07 2021 .00 179.58 4,035,014.72

15 07 2021 TAMIRE NURIYE TT211964K5Q4\JNL 15 07 2021 .00 2,155.00 4,037,169.72

15 07 2021 FREWOYINI MELES TT211964L60M\JNL 15 07 2021 .00 2,155.00 4,039,324.72

15 07 2021 FIRI MESELE TT21196BT2ZZ\SN1 15 07 2021 .00 3,360.00 4,042,684.72

15 07 2021 TAREKGN TIRUNEH TT211966YZ7R\JEG 15 07 2021 .00 5,670.00 4,048,354.72

15 07 2021 ZUFAN DEGEFA TT21196QJ97Q\JNL 15 07 2021 .00 2,340.00 4,050,694.72

15 07 2021 YUSUF MOHAMMED TT21196DLK9H\SN1 15 07 2021 .00 5,800.00 4,056,494.72

15 07 2021 MERSTAWET KASSAYE TT21196KL85M\JNL 15 07 2021 .00 2,340.00 4,058,834.72

15 07 2021 abdo kedir TT21196JFQ4F\AK9 15 07 2021 .00 3,395.00 4,062,229.72


FROMSA
15 07 2021 TT21196WX1LM 15 07 2021 .00 1,697.50 4,063,927.22
ABDUREHMAN
15 07 2021 MESTAWET KASSAYE TT21196T0GZD\JNL 15 07 2021 .00 2,340.00 4,066,267.22

15 07 2021 ABERASH SEYEFU TT21196SQN04\JNL 15 07 2021 .00 1,697.50 4,067,964.72


TT21196DBCM6\SN
15 07 2021 SEADA MOHAMMED 15 07 2021 .00 3,908.57 4,071,873.29
1
15 07 2021 ZINASH KASSAHUN TT2119625VGJ\JNL 15 07 2021 .00 1,830.00 4,073,703.29
MOHAMMED
15 07 2021 MOHAMMED DEKEBO FT21196D69CC\HIL 15 07 2021 .00 4,515.00 4,078,218.29
DEKEBO
15 07 2021 ALEMSHET ASSFA TT21196G0RYT\AK9 15 07 2021 .00 2,155.00 4,080,373.29

15 07 2021 SELAM JALETA TT21196Y5JSD\HL2 15 07 2021 .00 2,155.00 4,082,528.29


ALGANESHE
15 07 2021 TT211967RDCN 15 07 2021 .00 2,340.00 4,084,868.29
G/HAWARIYAT
15 07 2021 SEYEFU NEDA TT21196KD7KB\HL2 15 07 2021 .00 4,680.00 4,089,548.29

15 07 2021 CD MARESHT GEBISA TT21196C2QZP\JEG 15 07 2021 .00 6,900.00 4,096,448.29

Balance C/F -13,014,452.94 17,110,901.23 4,096,448.29

Page :27/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 07 2021 MEKOYET SILESHI TT21196KH4RH\HK2 15 07 2021 .00 1,320.00 4,097,768.29

15 07 2021 CD ALFIYA MOHAMMED TT21196PY91T\JEG 15 07 2021 .00 6,780.00 4,104,548.29


TT21196WB8CN\JE
15 07 2021 CD FIRUZA HASSEN 15 07 2021 .00 6,780.00 4,111,328.29
G
15 07 2021 BANCHALEM DAMITE TT21196QJND0\JEG 15 07 2021 .00 5,467.74 4,116,796.03

15 07 2021 SAMUEAL H/GORGIS TT2119681334\SN1 15 07 2021 .00 2,155.00 4,118,951.03


FT21196S5CNX\AK
15 07 2021 AMAN SHIFA AMAN SHIFA 15 07 2021 .00 4,532.50 4,123,483.53
R
15 07 2021 ABDULWAHAB BILALE TT21196Z7N33\JNL 15 07 2021 .00 1,097.50 4,124,581.03

15 07 2021 ABDISHA MOHAMMED TT21196XLG34\SN1 15 07 2021 .00 2,155.00 4,126,736.03

15 07 2021 CD UBEA MOHAMMED TT211967B5MN\JEG 15 07 2021 .00 6,780.00 4,133,516.03

15 07 2021 YESHI ALEMAYEHU TT21196K7GCP 15 07 2021 .00 1,500.00 4,135,016.03

15 07 2021 ABDI ADEM TT21196F6VS9\SN1 15 07 2021 .00 15,090.00 4,150,106.03

15 07 2021 YESIGAT MOGES TT21196F4MNC\JNL 15 07 2021 .00 9,145.00 4,159,251.03

15 07 2021 CD EKIRAM JEMAL TT21196233PG\JEG 15 07 2021 .00 6,780.00 4,166,031.03

15 07 2021 ABDULAHI USEMAN TT21196QZPLB\HK2 15 07 2021 .00 10,800.00 4,176,831.03

15 07 2021 HALEWA PHARMACY TT21196CVXZB\AIR 15 07 2021 .00 810.00 4,177,641.03

15 07 2021 MEZGEBE BUTIK TT211961CL3Z\AIR 15 07 2021 .00 810.00 4,178,451.03

15 07 2021 MEZGEBE BUTIK TT211962F0LD\AIR 15 07 2021 .00 10.00 4,178,461.03

15 07 2021 ENANU ABATE TT21196LJ81C\JNL 15 07 2021 .00 2,340.00 4,180,801.03

15 07 2021 BOGALECH TADESE TT211963844Q\JNL 15 07 2021 .00 432.00 4,181,233.03

15 07 2021 IMAN ALI TT211966P2CH\SN1 15 07 2021 .00 2,683.00 4,183,916.03

15 07 2021 ABDI ADEM TT21196NMJLX\SN1 15 07 2021 .00 15,000.00 4,198,916.03


TT211962HW7W\SN
15 07 2021 IMAN ALI 15 07 2021 .00 3,295.00 4,202,211.03
1
15 07 2021 TEKE WORKU TT2119608HNV\SN1 15 07 2021 .00 420.00 4,202,631.03
ZINABUA MELESE
15 07 2021 TT21196Y094N\SN1 15 07 2021 .00 2,100.00 4,204,731.03
TADESE
15 07 2021 CD BY EDIRIS YONIS TT211967LMT4\GM3 15 07 2021 .00 180.00 4,204,911.03

15 07 2021 SHABU FARIS TT211962BKM9\AK9 15 07 2021 .00 1,110.00 4,206,021.03


TT21196NWP55\SN
15 07 2021 MEGERSA MUME 15 07 2021 .00 5,620.00 4,211,641.03
1
Balance C/F -13,014,452.94 17,226,093.97 4,211,641.03

Page :28/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 07 2021 Transfer FT21196YMDNF 15 07 2021 .00 47,905.13 4,259,546.16

15 07 2021 WONDOWOSEN MILION TT21196YCHM5\JNL 15 07 2021 .00 2,155.00 4,261,701.16

15 07 2021 GEREMEW G/MARIYAM TT21196900KC 15 07 2021 .00 1,984.20 4,263,685.36

15 07 2021 YUSUF JEMAL TT21196D384P\AK9 15 07 2021 .00 912.50 4,264,597.86

15 07 2021 GELILA ENDESHAW TT21196YRCRT\AK9 15 07 2021 .00 3,536.88 4,268,134.74

15 07 2021 MUSTEFA KELIFA TT21196WV345\AK9 15 07 2021 .00 945.00 4,269,079.74

15 07 2021 NEMO TESFAYE TT21196SFSV1\AK9 15 07 2021 .00 912.50 4,269,992.24

15 07 2021 ASMA ZEHIR YUSUF TT21196LG2G0\AK9 15 07 2021 .00 1,725.00 4,271,717.24


TT21196WJYQ2\SN
15 07 2021 LENSU MEHABUB 15 07 2021 .00 3,450.00 4,275,167.24
1
15 07 2021 DEREJE TESEMA TT211964XFHG\AIR 15 07 2021 .00 12,210.00 4,287,377.24

15 07 2021 ZINASH BEKELE TT21196Z8YPG 15 07 2021 .00 2,155.00 4,289,532.24

15 07 2021 GEMDU ABERHIM TT211969G0LJ 15 07 2021 .00 3,395.00 4,292,927.24

15 07 2021 SEADA ABRAHIM TT21196DK4G7\JNL 15 07 2021 .00 3,360.00 4,296,287.24

15 07 2021 DEGFA TANE TT21196N666W 15 07 2021 .00 978.40 4,297,265.64

15 07 2021 KIRKIM WASE TT21196RPGX4\HK2 15 07 2021 .00 2,340.00 4,299,605.64

15 07 2021 FATUMA UMER TT21196SJSTT 15 07 2021 .00 208.00 4,299,813.64


TT21196RD6RW\JE
15 07 2021 ABDELA AME 15 07 2021 .00 6,780.00 4,306,593.64
G
15 07 2021 KEBEBUSH WERKU TT21196L5XL8\SN1 15 07 2021 .00 1,743.75 4,308,337.39

15 07 2021 MISBAY MOHAMED TT2119610QH7\JEG 15 07 2021 .00 10,170.00 4,318,507.39


TT21196VRQ1N\JE
15 07 2021 ZEYNEBA SEID 15 07 2021 .00 5,085.00 4,323,592.39
G
TT21196WCLMC\AI
15 07 2021 HAJERA ALI 15 07 2021 .00 3,360.00 4,326,952.39
R
15 07 2021 AHMED TAHA MUME TT21196B6TQK\SN1 15 07 2021 .00 3,450.00 4,330,402.39

15 07 2021 EYOUEL TESFAYE TT21196T4YC5\SN1 15 07 2021 .00 3,060.00 4,333,462.39


TT21196KWF5R\SN
15 07 2021 FAKIYA MOHAMMED 15 07 2021 .00 2,340.00 4,335,802.39
1
TT21196R1VWD\SN
15 07 2021 REDWAN ABUBEKER 15 07 2021 .00 3,240.00 4,339,042.39
1
15 07 2021 TIBEBU KINFE ABEBE TT2119609GSH 15 07 2021 .00 5,635.63 4,344,678.02
TT21196W8H1C\SN
15 07 2021 KANEYA KELIFA 15 07 2021 .00 3,780.00 4,348,458.02
1
Balance C/F -13,014,452.94 17,362,910.96 4,348,458.02

Page :29/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 07 2021 TIFAHRI BEKRI TT211968H8NR\AIR 15 07 2021 .00 4,230.00 4,352,688.02

15 07 2021 KANEYA KELIFA TT211961XPQY\SN1 15 07 2021 .00 810.00 4,353,498.02

15 07 2021 ABDULWASI AHMED TT21196B5GR1\SN1 15 07 2021 .00 300.00 4,353,798.02

15 07 2021 FETHIYA AHMED TT21196Z8GHX\SN1 15 07 2021 .00 150.00 4,353,948.02

15 07 2021 yimam mohammed TT211968CPBT\HL2 15 07 2021 .00 3,000.00 4,356,948.02

15 07 2021 TIGIST WIJIRA TT211965L667\JNL 15 07 2021 .00 3,360.00 4,360,308.02

15 07 2021 CHALTU USMAN TT21196M3F6F\SN1 15 07 2021 .00 330.00 4,360,638.02

15 07 2021 MUAZ ISHAK TT21196XNL82\AIR 15 07 2021 .00 2,782.60 4,363,420.62

15 07 2021 TAYE TILAHUN TT211962JMSY\SN1 15 07 2021 .00 2,565.00 4,365,985.62

15 07 2021 HAMDIYA MOHAMMED TT21196B4LG7\JNL 15 07 2021 .00 3,360.00 4,369,345.62

15 07 2021 ZEYENEBA IDRIS TT21196J7Y09\HL2 15 07 2021 .00 5,302.50 4,374,648.12


TT211964YRQM\SN
15 07 2021 HIBESET ASHENAFI 15 07 2021 .00 2,155.00 4,376,803.12
1
15 07 2021 MAHADOT HOTEL TT21196PJJGM\AIR 15 07 2021 .00 40.00 4,376,843.12
TT21196DHCCQ\SN
15 07 2021 TAYE TILAHUN 15 07 2021 .00 2,565.00 4,379,408.12
1
15 07 2021 JEMAL ABDULAHI TT21196NJ172\AIR 15 07 2021 .00 17,970.00 4,397,378.12

15 07 2021 TIGIST WUBE TT21196F5CJ1 15 07 2021 .00 3,360.00 4,400,738.12

15 07 2021 FAMI ABDO TT21196088GT\AK9 15 07 2021 .00 2,436.67 4,403,174.79

15 07 2021 AME MOHAMMED TT21196LGM5F\AK9 15 07 2021 .00 3,649.57 4,406,824.36

15 07 2021 SEBAT SHESHE ALI TT211965STZC\AK9 15 07 2021 .00 3,573.91 4,410,398.27


TT21196TGKWB\AK
15 07 2021 KEDIR UMER 15 07 2021 .00 780.00 4,411,178.27
9
15 07 2021 ARIF ABRAHIM TT21196WJPZ0\SN1 15 07 2021 .00 2,155.00 4,413,333.27

15 07 2021 MURAD ABDELLA TT21196R0K3K\AK9 15 07 2021 .00 610.00 4,413,943.27

15 07 2021 SAMIYA BASHA TT211966M597\JNL 15 07 2021 .00 315.00 4,414,258.27


TT211968WTBQ\AK
15 07 2021 DINYA ABDUSEMED 15 07 2021 .00 300.00 4,414,558.27
9
TT21196RGWQC\JN
15 07 2021 MEBRATU TESHOME 15 07 2021 .00 2,155.00 4,416,713.27
L
MEKONINN ALI
15 07 2021 TT21196MBF9G\JNL 15 07 2021 .00 2,155.00 4,418,868.27
HUSSEN
15 07 2021 NESRADIN MUKTER TT21196JHL03 15 07 2021 .00 3,573.91 4,422,442.18

Balance C/F -13,014,452.94 17,436,895.12 4,422,442.18

Page :30/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


DASALEGN
15 07 2021 TT21196CS006\SN1 15 07 2021 .00 5,670.00 4,428,112.18
W/MAREYAM
15 07 2021 FIKADE MEKONNEN TT211968QGNF 15 07 2021 .00 922.50 4,429,034.68

15 07 2021 KELEME HAGOS TT21196S1PDH 15 07 2021 .00 3,360.00 4,432,394.68

15 07 2021 ABEBE ZEWDE TT21196G0QR5\JNL 15 07 2021 .00 2,340.00 4,434,734.68

15 07 2021 JEMAL ABDULETIF TT21196JNS7N\JNL 15 07 2021 .00 2,600.00 4,437,334.68

15 07 2021 JIBRO DOLAL TT21196YBCV1\SN1 15 07 2021 .00 3,478.26 4,440,812.94


SAMSON ENA
15 07 2021 TT21196PSNZB\JNL 15 07 2021 .00 3,879.00 4,444,691.94
HESKIYAS
15 07 2021 birhane biruk TT211961L0SG\SN1 15 07 2021 .00 9,513.50 4,454,205.44

15 07 2021 AHAMED IDIRIS TT21196C373H\SN1 15 07 2021 .00 780.00 4,454,985.44

15 07 2021 fatuma yusuf TT211966QL95\JEG 15 07 2021 .00 5,085.00 4,460,070.44

15 07 2021 ETAGU TESHOME TT21196T1K0T 15 07 2021 .00 4,440.00 4,464,510.44

15 07 2021 NEIMA ABDUMALIK TT21196QFFMC 15 07 2021 .00 4,440.00 4,468,950.44

15 07 2021 ETENESH ABEBE TT21196T5CVL 15 07 2021 .00 2,565.00 4,471,515.44

15 07 2021 HARBO MEKI TT211968CL39\AK9 15 07 2021 .00 780.00 4,472,295.44

15 07 2021 HIWOT GIZAW TT21196YY771\JNL 15 07 2021 .00 330.00 4,472,625.44

15 07 2021 FAMI YUSUF TT21196JP5BX\JNL 15 07 2021 .00 560.00 4,473,185.44

15 07 2021 AYENI MEHAMMED TT21196LH7XX\JNL 15 07 2021 .00 2,956.53 4,476,141.97

15 07 2021 TILAHUN TESEMA TT21196PTC5Q 15 07 2021 .00 3,780.00 4,479,921.97

15 07 2021 KIYA TAMIRU TT211964V3LV\AK9 15 07 2021 .00 3,650.00 4,483,571.97

15 07 2021 EKRAM HUSSEN TT21196W42Z5\AIR 15 07 2021 .00 6,165.00 4,489,736.97

15 07 2021 HASSEN IBRAHIM TT211962T06B\SN1 15 07 2021 .00 490.00 4,490,226.97

15 07 2021 SHENKOR ALI TT21196XRP2H\SN1 15 07 2021 .00 3,000.00 4,493,226.97

15 07 2021 TESHOME MENGISTU TT21196FLZBQ\AK9 15 07 2021 .00 2,790.00 4,496,016.97

15 07 2021 SIMEGN MENBERU TT21196DYCHB\JNL 15 07 2021 .00 3,800.00 4,499,816.97

15 07 2021 sied kedir mela TT21196SFSYZ\JEG 15 07 2021 .00 17,970.00 4,517,786.97

15 07 2021 MERSTAWET KASSAYE TT21196KL85M\JNL 15 07 2021 -2,340.00 .00 4,515,446.97

15 07 2021 TAYE TILAHUN TT211962JMSY\SN1 15 07 2021 -2,565.00 .00 4,512,881.97

15 07 2021 Standing Order FT21196S3L1M 15 07 2021 -4,512,881.97 .00 .00

Balance C/F -17,532,239.91 17,532,239.91 .00

Page :31/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 07 2021 YETEBAREK BEYENE TT21197CYSWG 16 07 2021 .00 4,755.62 4,755.62

16 07 2021 NURAN YUSUF TT211977SQLD\AK9 16 07 2021 .00 2,155.00 6,910.62

16 07 2021 AYNI SHASH YUSUF TT211979KZ11\JEG 16 07 2021 .00 10,000.00 16,910.62

16 07 2021 LECHISA DEBELE TT21197VZLF1\SN1 16 07 2021 .00 70.00 16,980.62


TT21197SQXCX\JE
16 07 2021 MAHIR ABDUSEMED 16 07 2021 .00 10,000.00 26,980.62
G
TT21197NQZ2G\SN
16 07 2021 LECHISA DEBELE 16 07 2021 .00 1,536.00 28,516.62
1
FEYSEL TOWFIK
16 07 2021 TT21197RSL03\HK2 16 07 2021 .00 5,530.00 34,046.62
MOHAMED
TT21197PW2DL\SN
16 07 2021 ASKALE ABEBE 16 07 2021 .00 3,780.00 37,826.62
1
16 07 2021 ZINET MEHAMED TT21197SCY28\JNL 16 07 2021 .00 2,220.00 40,046.62
TT21197RJRWD\JN
16 07 2021 ALMAZ MESKEL 16 07 2021 .00 2,155.00 42,201.62
L
DEJENE MULUGETA
16 07 2021 TT21197SB7FM\HK2 16 07 2021 .00 2,155.00 44,356.62
ALEMAHU
16 07 2021 JEMAL ABDULAHI TT211975B52M\AIR 16 07 2021 .00 17,970.00 62,326.62

16 07 2021 TESFA TILAHUN TT21197KN4Q6 16 07 2021 .00 4,518.00 66,844.62

16 07 2021 TALEGEN SHIFA TT211972RR44\JEG 16 07 2021 .00 3,360.00 70,204.62

16 07 2021 ADEM AHMED TT21197NHG1R\AIR 16 07 2021 .00 960.00 71,164.62

16 07 2021 DEREJE TESFAYE TT21197L1RPD 16 07 2021 .00 2,155.00 73,319.62

16 07 2021 ZEWUDE ATINAFU TT21197XT0D7\JEG 16 07 2021 .00 13,153.14 86,472.76

16 07 2021 REWDA MOHAMMED TT211972906S\AIR 16 07 2021 .00 4,440.00 90,912.76

16 07 2021 MESFIN GETAHUIN TT21197MKDVJ\HK2 16 07 2021 .00 2,155.00 93,067.76

16 07 2021 ABDUREZAK FT211970M19K\AKR ABDUREZAK 16 07 2021 .00 3,217.50 96,285.26


D/R MASERESHA
16 07 2021 TT21197MQ8G9\JNL 16 07 2021 .00 157.40 96,442.66
DESALEGN
ABDUREMAN
16 07 2021 TT21197T30L6\HK2 16 07 2021 .00 2,340.00 98,782.66
MOHAMMED
TT21197ZRVWK\HK
16 07 2021 HAMDI JIBERIL 16 07 2021 .00 2,366.00 101,148.66
2
16 07 2021 AYAHEYA ABRAHIM TT21197BYDJ4\SN1 16 07 2021 .00 3,295.00 104,443.66

16 07 2021 FATUMA HUSSEN TT21197XYJC3 16 07 2021 .00 2,155.00 106,598.66

16 07 2021 SIRAYE WELDE TT21197X5FY7\SN1 16 07 2021 .00 3,360.00 109,958.66

Balance C/F -17,532,239.91 17,642,198.57 109,958.66

Page :32/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 07 2021 DEREBACHEW BAHIRU TT21197BBHZB 16 07 2021 .00 808.00 110,766.66

16 07 2021 SOZIT KEMAL TT211970MT88 16 07 2021 .00 400.00 111,166.66

16 07 2021 SALU TEKELU TT21197HB5ML\HL2 16 07 2021 .00 9,885.00 121,051.66

16 07 2021 USMAEL YUYA TT21197FFC2H\JNL 16 07 2021 .00 5,931.18 126,982.84


TT21197HGW94\HK
16 07 2021 MULUGETA CHAKA 16 07 2021 .00 5,931.18 132,914.02
2
16 07 2021 MOHAMMED RESHID TT21197L31K8\SN1 16 07 2021 .00 9,885.00 142,799.02

16 07 2021 DEMELASH ALEMNEH TT2119705WXV\HK2 16 07 2021 .00 80.00 142,879.02


TT21197NQLRK\SN
16 07 2021 HINDIYA ABDULAY 16 07 2021 .00 585.00 143,464.02
1
TT21197VCG1G\HK
16 07 2021 ASFARI YOSEF 16 07 2021 .00 8,880.00 152,344.02
2
MOHAMMED
16 07 2021 TT21197K4BJS 16 07 2021 .00 512.05 152,856.07
ABIDULKERIM
MOHAMMED
16 07 2021 TT21197RN1D0 16 07 2021 .00 512.05 153,368.12
ABIDULKERIM
16 07 2021 ifane remedan TT21197PC33S\HL2 16 07 2021 .00 304.17 153,672.29

16 07 2021 DAMANE TAMIRE TT21197C2GPT\HK2 16 07 2021 .00 3,360.00 157,032.29

16 07 2021 TISGE TESFAYE TT21197K3F5M 16 07 2021 .00 3,360.00 160,392.29

16 07 2021 ABRAHAM TESFAYE TT211977920C 16 07 2021 .00 2,155.00 162,547.29

16 07 2021 TARIKU ASSEFA TT21197826JV 16 07 2021 .00 1,320.00 163,867.29

16 07 2021 DEBALIKE ZENABE TT211979PJKP\HK2 16 07 2021 .00 144.00 164,011.29

16 07 2021 SAHILE TAKILA TT21197RJSV0\HK2 16 07 2021 .00 5,670.00 169,681.29


HAJI ABDURHAMEN
16 07 2021 TT2119729SD4 16 07 2021 .00 2,155.00 171,836.29
ALIYI
16 07 2021 BEKALE ASALEFEW TT21197H9875\HK2 16 07 2021 .00 5,185.59 177,021.88

16 07 2021 GETACHEW LEMA TT21197SCX6G\HK2 16 07 2021 .00 1,800.00 178,821.88


TT21197GYNZC\HK
16 07 2021 AMARE ASEFAW 16 07 2021 .00 2,850.00 181,671.88
2
16 07 2021 TAMIRAT BEYENE TT2119757YQX\HK2 16 07 2021 .00 3,217.00 184,888.88

16 07 2021 TAMIRAT BEYENE TT21197RTVJQ\HK2 16 07 2021 .00 3,217.50 188,106.38

16 07 2021 ABABU NIGUSSIE TT21197S17TH\HK2 16 07 2021 .00 2,520.00 190,626.38

16 07 2021 TAYECH ENDALE TT21197P792F\HK2 16 07 2021 .00 4,440.00 195,066.38

16 07 2021 AMIR NASIR TT211974F2V9\HK2 16 07 2021 .00 3,649.57 198,715.95

Balance C/F -17,532,239.91 17,730,955.86 198,715.95

Page :33/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT211974NNCG\HK
16 07 2021 EMNETE TADESE 16 07 2021 .00 5,800.59 204,516.54
2
16 07 2021 ASHUT ABDULHAMID TT2119736FRG 16 07 2021 .00 2,880.00 207,396.54

16 07 2021 ELSABET WANDAYEHU TT21197R6J6W\HK2 16 07 2021 .00 3,360.00 210,756.54

16 07 2021 UMER HASSEN TT21197LXB2S\HK2 16 07 2021 .00 562.00 211,318.54

16 07 2021 TIRUNESH ABEBE TT2119725C47\HK2 16 07 2021 .00 1,200.00 212,518.54

16 07 2021 CD BY uzeyfa abdi TT211972J2JS\GM3 16 07 2021 .00 304.17 212,822.71


TT21197Q7PKG\HK
16 07 2021 BIRETUKAN NIGUSSE 16 07 2021 .00 2,340.00 215,162.71
2
16 07 2021 TAMIRAT BEYENE TT2119757YQX\HK2 16 07 2021 -3,217.00 .00 211,945.71
TT21197CK3YW\HK
16 07 2021 NAKACHEW MANGISTU 16 07 2021 .00 2,155.00 214,100.71
2
4TEGNA EDGET BER
16 07 2021 TT21197SKZL3\AK9 16 07 2021 .00 1,522.50 215,623.21
SIRA MAHBER
16 07 2021 NIGUSU MULATA TT211974HTZ2\HK2 16 07 2021 .00 12,977.50 228,600.71

16 07 2021 FEKADU EFA TT21197VYSDT\HL2 16 07 2021 .00 1,530.00 230,130.71


DH GEDA TRADE &
16 07 2021 TT21197YS50M\HK2 16 07 2021 .00 3,968.75 234,099.46
INDUSTRY
ABDULBAKI
16 07 2021 TT21197B29FG\JEG 16 07 2021 .00 2,850.00 236,949.46
MEKIRESHD
16 07 2021 ZENA GETANH TT211972SQ9C\JNL 16 07 2021 .00 2,683.94 239,633.40

16 07 2021 NEGASH SEIFU TT21197QT90D\SN1 16 07 2021 .00 6,779.00 246,412.40

16 07 2021 MAHAMED TOFIK TT2119709G2H\SN1 16 07 2021 .00 1,880.00 248,292.40


TEKILU MOLA
16 07 2021 TT21197JKXDS\HK2 16 07 2021 .00 2,155.00 250,447.40
W/GIYOREGIS
16 07 2021 MELIKA ABDUREHMAN TT21197Z3R48\AIR 16 07 2021 .00 1,255.00 251,702.40

16 07 2021 MEKONNEN TSEHAY TT21197L4X8Z\SN1 16 07 2021 .00 494.27 252,196.67

16 07 2021 TAHIT JIHAD TT211974KN57\SN1 16 07 2021 .00 3,360.00 255,556.67

16 07 2021 GETU TEREFE TT21197G66H7\JNL 16 07 2021 .00 1,743.75 257,300.42

16 07 2021 FAYIZA MOHAMMED TT21197LW11Q\JNL 16 07 2021 .00 1,260.00 258,560.42

16 07 2021 ZENEBE ABATE TT211976FPDN\AK9 16 07 2021 .00 2,155.00 260,715.42

16 07 2021 MESERET DABA TT21197HFLZ4\JNL 16 07 2021 .00 2,850.00 263,565.42

16 07 2021 CD BY ADIS LIULSEGED TT211971C6TN\GM3 16 07 2021 .00 2,155.00 265,720.42

Balance C/F -17,535,456.91 17,801,177.33 265,720.42

Page :34/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CD BY SHEWAYE TT211971VYVW\GM
16 07 2021 16 07 2021 .00 2,155.00 267,875.42
MOKONIN 3
TT21197RBCWZ\SN
16 07 2021 GIRMA WALE 16 07 2021 .00 14,900.00 282,775.42
1
16 07 2021 MEKONEN AYELE TT21197QDDB6\AK9 16 07 2021 .00 12,138.00 294,913.42
TT21197CPHGZ\HK
16 07 2021 MOHAMMED BULE 16 07 2021 .00 2,155.00 297,068.42
2
TT21197N3KGD\JE
16 07 2021 CD RABIYA REDEWAN 16 07 2021 .00 4,440.00 301,508.42
G
16 07 2021 CD MESEWAT ADDIS TT211972HZ1N\JEG 16 07 2021 .00 3,000.00 304,508.42

16 07 2021 SHERIF DAWUD TT21197823KP\HK2 16 07 2021 .00 1,110.00 305,618.42

16 07 2021 MULUGETA BADE TT21197Y82D0\SN1 16 07 2021 .00 3,360.00 308,978.42

16 07 2021 TEWEKEL RESHID TT21197YYZXL\HK2 16 07 2021 .00 630.00 309,608.42

16 07 2021 ZEBIBA TEMAM TT2119727RPD\HK2 16 07 2021 .00 1,575.00 311,183.42

16 07 2021 Transfer FT21197XZ36F 16 07 2021 .00 4,798.32 315,981.74

16 07 2021 YESHIWORK SIYOUM TT21197K96C0\SN1 16 07 2021 .00 2,565.00 318,546.74

16 07 2021 ABINET ZERIFU TT21197SSXZL\HK2 16 07 2021 .00 3,650.00 322,196.74

16 07 2021 AQKLILU ASSEFA TT21197ML0GG\JNL 16 07 2021 .00 15,731.65 337,928.39

16 07 2021 CD TEWELDE TEKELAY TT211971SP1R\JEG 16 07 2021 .00 7,845.00 345,773.39


TT21197MVNGM\HL
16 07 2021 SERA YUSUF 16 07 2021 .00 4,440.00 350,213.39
2
16 07 2021 BELAYNEH TESEFAYE TT21197XB2J0\JEG 16 07 2021 .00 7,514.30 357,727.69

16 07 2021 TEKLU ABATE TT21197794D3\HK2 16 07 2021 .00 3,360.00 361,087.69

16 07 2021 SEADA ABDUSETAR TT211979M5G2\AIR 16 07 2021 .00 3,780.00 364,867.69

16 07 2021 YEWALASHET SHEGU TT211974T0N5\HK2 16 07 2021 .00 179.58 365,047.27


FT21197WRYDR\HK
16 07 2021 Transfer 16 07 2021 .00 2,155.00 367,202.27
M
16 07 2021 KALID MOHAMMED TT211979BDPD\AIR 16 07 2021 .00 5,940.00 373,142.27

16 07 2021 ATALAYIN NIGUSE TT21197Y7GZQ\SN1 16 07 2021 .00 3,360.00 376,502.27


TT21197SVRPQ\HK
16 07 2021 MAWLID ENDIRIS 16 07 2021 .00 3,240.00 379,742.27
2
16 07 2021 Transfer FT2119714843\HKM 16 07 2021 .00 31,739.28 411,481.55

16 07 2021 LISAN TEMESGEN TT21197SPGLT\JNL 16 07 2021 .00 2,050.00 413,531.55

16 07 2021 AMERE RUGA TT21197XG90S\HK2 16 07 2021 .00 2,155.00 415,686.55

Balance C/F -17,535,456.91 17,951,143.46 415,686.55

Page :35/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 07 2021 MESLECHI HABETAMU TT21197160K6\HK2 16 07 2021 .00 2,340.00 418,026.55
SHEMSHEDIN
16 07 2021 TT21197QVFK6\AIR 16 07 2021 .00 440.00 418,466.55
MOHAMMED
16 07 2021 GEBIYANESHI ASEFA TT21197GX05G\HK2 16 07 2021 .00 4,440.00 422,906.55
ABDUNASIR
16 07 2021 TT211978132V\HK2 16 07 2021 .00 30,079.00 452,985.55
SH/MOHAMMED
16 07 2021 AHMED ABDULKERIM TT21197X6JMD\HL2 16 07 2021 .00 8,194.67 461,180.22

16 07 2021 RIDEWAN TEMAM TT211979WZ19\HK2 16 07 2021 .00 740.00 461,920.22

16 07 2021 YETINAYET YADETA TT211971PQB5\SN1 16 07 2021 .00 100.00 462,020.22

16 07 2021 EDEN FISHA TT2119729XHS\AK9 16 07 2021 .00 2,155.00 464,175.22

16 07 2021 SHEWANGIZAW ADANE TT211972HQFJ\JNL 16 07 2021 .00 5,670.00 469,845.22

16 07 2021 FITSUM TAYE TT21197HF67V\SN1 16 07 2021 .00 14.89 469,860.11

16 07 2021 TAHIT JIHAD TT211974KN57\SN1 16 07 2021 -3,360.00 .00 466,500.11

17 07 2021 AYNALEM AL FT21198J0HKW\JEG AYNALEM AL 17 07 2021 .00 9,351.88 475,851.99

17 07 2021 MEKURIYA FIKADU TT21198H2MKN\JNL 17 07 2021 .00 400.00 476,251.99

17 07 2021 BEZA WOGARI TT21198L8RZR\JNL 17 07 2021 .00 400.00 476,651.99


ABDULAHI SABIT
17 07 2021 TT21198VTDTP 17 07 2021 .00 178.58 476,830.57
ABUBEKER
17 07 2021 KIBROM TESEMA TT21198N221V\JNL 17 07 2021 .00 858.36 477,688.93

17 07 2021 SISAY YILMA TT21198GLP6Q\AIR 17 07 2021 .00 2,850.00 480,538.93


TT21198YDQPW\JN
17 07 2021 ABEBE FIKADU 17 07 2021 .00 600.00 481,138.93
L
17 07 2021 TIGIST MOGES TT21198BDSKM\JNL 17 07 2021 .00 600.00 481,738.93

17 07 2021 HAYATU BEDRU TT21198N0HQN\JNL 17 07 2021 .00 1,050.00 482,788.93

17 07 2021 TEWABECH SEIFE TT21198PZFZY\JNL 17 07 2021 .00 900.00 483,688.93

17 07 2021 MARTA LAKEW FT21198PFSKL\JNL MARTA LAKEW 17 07 2021 .00 12,930.00 496,618.93

17 07 2021 ZAHARA KEDIR TT21198456Q1\JNL 17 07 2021 .00 10,890.00 507,508.93


TT211980CQMZ\JE
17 07 2021 netsanet getachew 17 07 2021 .00 2,683.00 510,191.93
G
17 07 2021 SARA AWESO TT2119893R2H\HK2 17 07 2021 .00 400.00 510,591.93
TT21198GLWDQ\SN
17 07 2021 ZIGALEW MISTIRU 17 07 2021 .00 2,155.00 512,746.93
1
TT21198KQCRH\JN
17 07 2021 BERIHUN WELO 17 07 2021 .00 2,155.00 514,901.93
L
Balance C/F -17,538,816.91 18,053,718.84 514,901.93

Page :36/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 07 2021 ADEM MOHAMED TT21198J46Y0 17 07 2021 .00 3,650.00 518,551.93
BESHIR MULATU
17 07 2021 TT21198T5V6R\HK2 17 07 2021 .00 14,298.75 532,850.68
GIZAW
17 07 2021 MOHAMMED BEKER TT211982HZND\AK9 17 07 2021 .00 560.00 533,410.68
TT21198WM1Q8\SN
17 07 2021 BIRUK NIDA 17 07 2021 .00 1,690.80 535,101.48
1
TT21198W6H5X\SN
17 07 2021 MOLA TADESE 17 07 2021 .00 2,013.97 537,115.45
1
17 07 2021 MANALEBISH BIRU TT211986LSC7\AK9 17 07 2021 .00 454.00 537,569.45

17 07 2021 YETNAYET SHIMELES TT211988GS4G\HK2 17 07 2021 .00 1,830.00 539,399.45


TT211988GGCD\AK
17 07 2021 MANALEBISH BIRU 17 07 2021 .00 20.00 539,419.45
9
17 07 2021 GIRMA NIDA TT21198VS1KF\SN1 17 07 2021 .00 1,551.00 540,970.45

17 07 2021 ENDALE WENDIMU TT21198585V0\HK2 17 07 2021 .00 5,670.00 546,640.45

17 07 2021 TADELECH SHIFEW TT21198C4RS9 17 07 2021 .00 700.00 547,340.45

17 07 2021 RAHEL ALEMAYEHU TT21198HKRD6\HK2 17 07 2021 .00 3,360.00 550,700.45


SMART
17 07 2021 TT21198TS7SP\SN1 17 07 2021 .00 2,771.70 553,472.15
INTERNATIONAL
TT21198ZPFWZ\HK
17 07 2021 ABDUSELAM YUSUF 17 07 2021 .00 2,850.00 556,322.15
2
17 07 2021 MUNTEHA MOHAMMED TT211981QX5J\AIR 17 07 2021 .00 1,320.00 557,642.15
TT21198Q0XTM\SN
17 07 2021 FATUMA ABRAHIM 17 07 2021 .00 2,580.00 560,222.15
1
17 07 2021 SIKUARE ABDUJELIL TT21198R8FW5\AIR 17 07 2021 .00 2,555.00 562,777.15

17 07 2021 FAHMI AHMED TT211988M1QP\HK2 17 07 2021 .00 4,770.00 567,547.15


DEREJE
17 07 2021 DEREJE YIZENGAW FT211987MB91\JEG 17 07 2021 .00 32,790.00 600,337.15
YIZENGAW
17 07 2021 IDRES TOFIQ TT21198RCZLC\HK2 17 07 2021 .00 1,840.00 602,177.15

17 07 2021 FIRDOSA MOHAMMED TT21198GLHP1\AIR 17 07 2021 .00 200.00 602,377.15

17 07 2021 AMETULA JAFAR TT2119887GPF\SN1 17 07 2021 .00 4,680.00 607,057.15

17 07 2021 MAHLET ERIKE FT21198F6JRX\JEG MAHLET ERIKE 17 07 2021 .00 17,310.00 624,367.15

17 07 2021 SEIFU BEYENE FT21198GSH3D\JNL SEIFU BEYENE 17 07 2021 .00 20,375.00 644,742.15
TT21198M4MRK\GM
17 07 2021 ABDI HASSEN 17 07 2021 .00 7,770.00 652,512.15
3
17 07 2021 HAWA ABDI TT211989XMBV\JEG 17 07 2021 .00 10,770.00 663,282.15

Balance C/F -17,538,816.91 18,202,099.06 663,282.15

Page :37/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 07 2021 SAMI BULE TT2119804PNP\JEG 17 07 2021 .00 5,931.18 669,213.33

17 07 2021 EMAN ABDUREHIM TT21198S3Z1S\JEG 17 07 2021 .00 1,436.67 670,650.00

17 07 2021 ELSABET DEBISO TT211989GQ78\HK2 17 07 2021 .00 900.00 671,550.00

17 07 2021 ASHEBIR NIBABU FT21198RR7TT\JEG ASHEBIR NIBABU 17 07 2021 .00 15,896.00 687,446.00
TT21198SWJCX\HK
17 07 2021 KURI SHAWREGAD 17 07 2021 .00 2,155.00 689,601.00
2
17 07 2021 BEZAWIT MANGISTU TT21198RXRTX\HK2 17 07 2021 .00 2,850.00 692,451.00

17 07 2021 ZELKE MELES TT21198GMPV4\JNL 17 07 2021 .00 732.50 693,183.50


TT21198PSDBD\SN
17 07 2021 HENOK BIZUNEH 17 07 2021 .00 5,055.00 698,238.50
1
17 07 2021 TESFAHUN ASHAGRE TT21198PCK0D 17 07 2021 .00 6,690.00 704,928.50

17 07 2021 MOHAMED ZEYENU TT21198W2N4R\JNL 17 07 2021 .00 1,200.16 706,128.66

17 07 2021 MOHAMED ZEYNU TT21198C3R3M\JNL 17 07 2021 .00 15,114.50 721,243.16

17 07 2021 CD UMER ABDUKERIM TT21198D4X2H\JEG 17 07 2021 .00 75.00 721,318.16


CD ZYD MAREKET
17 07 2021 TT211989LXJ0\JEG 17 07 2021 .00 1,085.00 722,403.16
CENTER
ABDULEZIZ TT21198PNMCZ\AK
17 07 2021 17 07 2021 .00 1,943.00 724,346.16
MOHAMMED 9
17 07 2021 MESKEREM BEYENE TT211982GJLN\JNL 17 07 2021 .00 4,586.25 728,932.41

17 07 2021 TIBEBU SHIFERAW TT21198KMC5Z\SN1 17 07 2021 .00 2,340.00 731,272.41

17 07 2021 AYINALEM SHIFERAW TT21198NSS7V\SN1 17 07 2021 .00 2,155.00 733,427.41


TT211984RKNG\SN
17 07 2021 LISHAN ALEMAYEHU 17 07 2021 .00 2,155.00 735,582.41
1
19 07 2021 MESFIN TESFA WOLDU TT2120078FFQ 19 07 2021 .00 1,300.00 736,882.41

19 07 2021 ESHETU ASEFA TT21200LD1TZ\JNL 19 07 2021 .00 2,155.00 739,037.41

19 07 2021 TARIKU MULAT TT2120026SLX 19 07 2021 .00 3,250.00 742,287.41


YEKUNUAMLAK
19 07 2021 TT212009KYS6\JNL 19 07 2021 .00 2,155.00 744,442.41
AKELILU
19 07 2021 MEKWANENT MEBERE TT212006L4YX\JNL 19 07 2021 .00 2,155.00 746,597.41

19 07 2021 ABDUWAHID HAJITEHA TT21200DBS1D\SN1 19 07 2021 .00 200.00 746,797.41


(WOTADER) GIRMA
19 07 2021 TT21200LWKGJ 19 07 2021 .00 1,754.78 748,552.19
TASEW
19 07 2021 AMINA MHAMED TT21200SSD37 19 07 2021 .00 236.84 748,789.03

19 07 2021 MULUKEN BEKELE TT212007NF8C\AK9 19 07 2021 .00 2,340.00 751,129.03

Balance C/F -17,538,816.91 18,289,945.94 751,129.03

Page :38/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 07 2021 FISAHA G/MARIYAM TT21200C72M8\AK9 19 07 2021 .00 7,210.59 758,339.62

19 07 2021 TSEGA G/MEDIHIN TT212003C5MF\JNL 19 07 2021 .00 24,720.00 783,059.62

19 07 2021 yobidar demise TT212001P0DM\AK9 19 07 2021 .00 4,440.00 787,499.62

19 07 2021 ALEMAYEHU SHELEMO TT21200FJHNS 19 07 2021 .00 2,677.00 790,176.62

19 07 2021 ABEBEW ALEMAYEHU TT21200L7B7P 19 07 2021 .00 2,745.00 792,921.62


EJEGAYEHU
19 07 2021 TT212000MDY6 19 07 2021 .00 1,924.80 794,846.42
H/MARIYAM
19 07 2021 YEKITENESHI DAME TT21200334CK\HK2 19 07 2021 .00 1,320.00 796,166.42

19 07 2021 BAHAR HASSEN TT21200LG28X\SN1 19 07 2021 .00 3,360.00 799,526.42


WANDIMSIYAMEREYI
19 07 2021 TT21200PYDT0\HK2 19 07 2021 .00 700.00 800,226.42
TES
TT21200XD8WY\HK
19 07 2021 MEFTUH ABDI 19 07 2021 .00 2,155.00 802,381.42
2
19 07 2021 AYELE TSEGAYE TT212005SKJ3\HK2 19 07 2021 .00 2,340.00 804,721.42

19 07 2021 EFREM TESEMA TT21200W64NJ\JNL 19 07 2021 .00 3,421.20 808,142.62

19 07 2021 TESFAY DEBEL TT2120073BH6 19 07 2021 .00 5,640.00 813,782.62

19 07 2021 YIMENU FEKADU TT21200VXLBN\HK2 19 07 2021 .00 180.00 813,962.62

19 07 2021 SELF TT212007MQTH\JNL 19 07 2021 .00 3,360.00 817,322.62


YEHUWALASHET
19 07 2021 TT212002P009\JEG 19 07 2021 .00 23,332.50 840,655.12
SHEGEN
ZEYNEBA
19 07 2021 TT21200YB07P 19 07 2021 .00 2,880.00 843,535.12
ABDURAHMAN
19 07 2021 TIZITA AYELE TT21200TJXGP\SN1 19 07 2021 .00 2,155.00 845,690.12
TT21200ZM89W\SN
19 07 2021 MENBERE AYELE 19 07 2021 .00 2,155.00 847,845.12
1
TT21200VWK0G\JN
19 07 2021 BETELEHEM JENBER 19 07 2021 .00 4,665.00 852,510.12
L
19 07 2021 TIZITA GETACHEW TT21200W761F\AIR 19 07 2021 .00 3,650.00 856,160.12

19 07 2021 ADINEW TESHOME TT212001ZJBX\JNL 19 07 2021 .00 3,360.00 859,520.12

19 07 2021 MENGISTU TESHOME TT21200SC46T\JEG 19 07 2021 .00 2,155.00 861,675.12

19 07 2021 ADEMASU MEKONIN TT21200LZ1NC\HK2 19 07 2021 .00 2,155.00 863,830.12

19 07 2021 AMINA BEKRI TT21200WM6L2 19 07 2021 .00 2,850.00 866,680.12

19 07 2021 TESEFAYE BEKELE TT21200T2568 19 07 2021 .00 3,650.00 870,330.12

Balance C/F -17,538,816.91 18,409,147.03 870,330.12

Page :39/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21200BQLXW\HK
19 07 2021 MILLION ASEFA 19 07 2021 .00 3,360.00 873,690.12
2
19 07 2021 HAYELU KEBDE TT21200RKS6T\HK2 19 07 2021 .00 2,850.00 876,540.12
TT21200LWRV2\SN
19 07 2021 KURI ALAMU 19 07 2021 .00 2,850.00 879,390.12
1
19 07 2021 BEALU BEHAILU TT21200TZ297\AIR 19 07 2021 .00 2,746.75 882,136.87

19 07 2021 MESERET GETACHEW TT21200308MF\SN1 19 07 2021 .00 4,440.00 886,576.87

19 07 2021 NEJAT MOHAMMED TT2120047V8N\SN1 19 07 2021 .00 2,155.00 888,731.87

19 07 2021 AMANUEAL WENDU TT2120054TGN\HK2 19 07 2021 .00 2,155.00 890,886.87


FT21200C8XFQ\LG
19 07 2021 Transfer 19 07 2021 .00 2,616.65 893,503.52
H
FT21200H1K3P\HK
19 07 2021 Transfer 19 07 2021 .00 2,155.00 895,658.52
M
TT212008HWRZ\HK
19 07 2021 MITIKU SISAY 19 07 2021 .00 2,155.00 897,813.52
2
TT2120080CQW\HK
19 07 2021 NUREDIN YUSUF 19 07 2021 .00 2,155.00 899,968.52
2
19 07 2021 AYUB MUME AHMED TT21200WK8G2 19 07 2021 .00 2,700.00 902,668.52

19 07 2021 AYUB MUME AHMED TT21200NX9DF 19 07 2021 .00 2,350.00 905,018.52

19 07 2021 WANDEMU ABERA TT21200RY25B\HK2 19 07 2021 .00 1,830.00 906,848.52

19 07 2021 MESFIN LEMA TT21200M6TSC\HK2 19 07 2021 .00 2,155.00 909,003.52

19 07 2021 FEYISA NEGASH TOLA TT21200ZV7WZ\HK2 19 07 2021 .00 2,340.00 911,343.52

19 07 2021 AHMED MOHAMMED TT21200QYSY2 19 07 2021 .00 270.00 911,613.52

19 07 2021 ESRAEL SOLOMON TT212008P59B\HK2 19 07 2021 .00 1,830.00 913,443.52

19 07 2021 MARTA LEMA TT21200P44JM\SN1 19 07 2021 .00 2,155.00 915,598.52

19 07 2021 AHMED MOHAMMED TT21200QFT7V 19 07 2021 .00 630.00 916,228.52

19 07 2021 AHMED MOHAMMED TT21200QYSY2 19 07 2021 -270.00 .00 915,958.52

19 07 2021 ADEMASU ALEMU TT21200BT41V 19 07 2021 .00 1,637.00 917,595.52


MIKRU SENDEKU
19 07 2021 TT21200407HL\HK2 19 07 2021 .00 2,155.00 919,750.52
YALEW
19 07 2021 AMELWORK DEMEK TT21200D2DZG 19 07 2021 .00 1,668.00 921,418.52
GASHAW SENDEKU
19 07 2021 TT21200TNLCR\HK2 19 07 2021 .00 2,155.00 923,573.52
YALEW
19 07 2021 GIZACHEW ABUTE TT21200GHCJR\JNL 19 07 2021 .00 2,155.00 925,728.52

Balance C/F -17,539,086.91 18,464,815.43 925,728.52

Page :40/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 07 2021 MULUKA REMEDAN TT21200WD4DN 19 07 2021 .00 16,004.00 941,732.52

19 07 2021 ALIYA BADANE TT2120086N6H\HK2 19 07 2021 .00 3,360.00 945,092.52

19 07 2021 ZELALEM ADIS TT21200NS5H2\HK2 19 07 2021 .00 2,155.00 947,247.52


TT21200TXWMZ\JN
19 07 2021 FERIDA SHAME 19 07 2021 .00 2,395.00 949,642.52
L
19 07 2021 MESELU MELAK TT212003GNPY\HK2 19 07 2021 .00 3,360.00 953,002.52

19 07 2021 FETENE BEJIGA TT212006GYCQ 19 07 2021 .00 6,000.00 959,002.52

19 07 2021 DANIEL ALEMU TT21200XZBLB\SN1 19 07 2021 .00 13,080.00 972,082.52


TT21200ZYMGF\HK
19 07 2021 BIRHANU MINDA 19 07 2021 .00 2,340.00 974,422.52
2
19 07 2021 ELSA BIRHANU TT21200Q7TVT\SN1 19 07 2021 .00 6,690.00 981,112.52

19 07 2021 CHANIYALEW KASAYE TT21200Y9FJ3\AK9 19 07 2021 .00 3,650.00 984,762.52

19 07 2021 KIDIST MEKURIYA TT212002DF35\HK2 19 07 2021 .00 2,155.00 986,917.52

19 07 2021 ABRAHA ABAY FT21200XJQ2P\JNL ABRAHA ABAY 19 07 2021 .00 2,155.00 989,072.52

19 07 2021 ERKABE DEGFEW TT21200HP609\AK9 19 07 2021 .00 3,360.00 992,432.52

19 07 2021 Transfer FT2120036FVR\JNL 19 07 2021 .00 9,145.00 1,001,577.52

19 07 2021 maregnesh mulugeta TT21200F9MGZ\JEG 19 07 2021 .00 13,170.00 1,014,747.52

19 07 2021 BIRHANU MENGISTE TT21200FYRM2\HK2 19 07 2021 .00 780.00 1,015,527.52


TT21200NRBW9\HK
19 07 2021 ABDI HUSSEN 19 07 2021 .00 1,795.85 1,017,323.37
2
19 07 2021 TADESSE BEYENE TT21200QFLRJ\HK2 19 07 2021 .00 1,257.00 1,018,580.37

19 07 2021 AFEWORK GETACHEW TT21200CC0YV\HK2 19 07 2021 .00 538.75 1,019,119.12

19 07 2021 SAMIYA MOHAMMED TT21200T1MJK\HL2 19 07 2021 .00 2,155.00 1,021,274.12

19 07 2021 MOHAMMED MUSSA TT212006XJCV\HL2 19 07 2021 .00 2,155.00 1,023,429.12

19 07 2021 TEWELEDA AFENDI TT21200L179H\HK2 19 07 2021 .00 3,403.72 1,026,832.84

19 07 2021 DAMTEW TADESSE TT212003VXCL\HK2 19 07 2021 .00 13,170.00 1,040,002.84

19 07 2021 BELAYNESH MENGISTU TT21200RZ8BK\HK2 19 07 2021 .00 3,360.00 1,043,362.84

19 07 2021 HIDAYA ALI TT21200RGL36 19 07 2021 .00 2,850.00 1,046,212.84


TT21200VP2NM\HK
19 07 2021 RAHEL MILIYON 19 07 2021 .00 2,155.00 1,048,367.84
2
19 07 2021 FEVEN SINTAYEHU TT212007SBLG 19 07 2021 .00 4,440.00 1,052,807.84

Balance C/F -17,539,086.91 18,591,894.75 1,052,807.84

Page :41/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


REMEDAN
19 07 2021 TT21200XJFTG\AIR 19 07 2021 .00 1,530.00 1,054,337.84
ABDUREHMAN
G/EGZIHABEHER
19 07 2021 TT2120054QP7\HK2 19 07 2021 .00 4,440.00 1,058,777.84
BERHE
19 07 2021 BETELHEM FT212002QTL0\SNK BETELHEM 19 07 2021 .00 73,027.00 1,131,804.84

19 07 2021 ROZA HAGOS HAILU TT21200VMPJ8\SN1 19 07 2021 .00 1,999.25 1,133,804.09

19 07 2021 AZEB DEMISSE TT21200T018M\SN1 19 07 2021 .00 3,360.00 1,137,164.09

19 07 2021 ABERHAM BEKELE TT2120041ZZ4\JEG 19 07 2021 .00 2,340.00 1,139,504.09

19 07 2021 BEKELE W/MARIYAM TT21200L7XBH\JEG 19 07 2021 .00 6,779.00 1,146,283.09

19 07 2021 ALIMAZ W/GIORGIES TT21200VML5J\SN1 19 07 2021 .00 6,000.00 1,152,283.09

19 07 2021 G/MESKEL H/GORGIS TT21200VDDP0\JNL 19 07 2021 .00 2,155.00 1,154,438.09

19 07 2021 MITIKU AYANEW FT212003VV35\JEG MITIKU AYANEW 19 07 2021 .00 3,915.00 1,158,353.09

19 07 2021 Amsale Melaku TT212006NZD0\AIR 19 07 2021 .00 3,360.00 1,161,713.09


HAGERE
19 07 2021 TT21200CL2CY\HK2 19 07 2021 .00 6,750.00 1,168,463.09
GEBREMARIYAM
19 07 2021 TIGIST MEKONEN TT212007ZM4F\HK2 19 07 2021 .00 179.50 1,168,642.59
GETACHEW
19 07 2021 GETACHEW ENAW FT21200RJPK6\JEG 19 07 2021 .00 10,170.00 1,178,812.59
ENAW
19 07 2021 GEBRE SENDEKU TT2120001YZ0\AK9 19 07 2021 .00 900.00 1,179,712.59

19 07 2021 KETEMA MEL FT212006GQN4\JEG KETEMA MEL 19 07 2021 .00 10,170.00 1,189,882.59

19 07 2021 YETENAYET SHIMELIS TT21200Y0GBZ\JEG 19 07 2021 .00 4,745.00 1,194,627.59

19 07 2021 TSEHAY ANDARGE TT21200SML8S\SN1 19 07 2021 .00 1,080.00 1,195,707.59

19 07 2021 TILAHUN KEBEDE TT21200XRJ4F\SN1 19 07 2021 .00 959.00 1,196,666.59

19 07 2021 MOGES AMBA FT21200LRYH3\JEG MOGES AMBA 19 07 2021 .00 6,585.00 1,203,251.59

19 07 2021 ZEKO UMER TT212008NC5V\HK2 19 07 2021 .00 3,295.00 1,206,546.59

19 07 2021 EYOB TILAHUN TT21200YRVGF\AIR 19 07 2021 .00 5,915.00 1,212,461.59

19 07 2021 MARSHET SHENKUTE TT21200RNF3R\JNL 19 07 2021 .00 3,360.00 1,215,821.59

19 07 2021 MAHAMED ABDI TT212000TJPV\SN1 19 07 2021 .00 6,690.00 1,222,511.59

19 07 2021 EMABET SHEFERAW TT21200N8YHB\HK2 19 07 2021 .00 1,830.00 1,224,341.59

19 07 2021 ESHETU MULUGETA TT2120076MQJ\JNL 19 07 2021 .00 1,712.00 1,226,053.59

19 07 2021 MEHRET TAMRAT TT212003KR2N\AK9 19 07 2021 .00 2,155.00 1,228,208.59

Balance C/F -17,539,086.91 18,767,295.50 1,228,208.59

Page :42/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21200FWH6Y\HK
19 07 2021 tatek kejela 19 07 2021 .00 2,155.00 1,230,363.59
2
19 07 2021 ABEBECH MENGSTU TT21200BZGM5 19 07 2021 .00 2,155.00 1,232,518.59
TT21200M8W24\SN
19 07 2021 ALEMNESH TAYEW 19 07 2021 .00 3,360.00 1,235,878.59
1
19 07 2021 ZIGIYALEW MISTIRU TT212009CNN6\SN1 19 07 2021 .00 1,543.07 1,237,421.66

19 07 2021 ZEYNEBA YUSUF TT21200GF3J0 19 07 2021 .00 3,406.40 1,240,828.06

19 07 2021 BEZA TSEGAYE TT21200HS53P\SN1 19 07 2021 .00 4,586.25 1,245,414.31

19 07 2021 GENET BENGA TT21200N38ML\HK2 19 07 2021 .00 3,650.00 1,249,064.31


TT21200YCRYQ\HK
19 07 2021 abdulbasit ali 19 07 2021 .00 5,050.00 1,254,114.31
2
19 07 2021 tsegaye bekalu TT21200FDVD0\HK2 19 07 2021 .00 4,231.00 1,258,345.31

19 07 2021 AWETASH METEKIYA TT21200X7XTK\HK2 19 07 2021 .00 2,610.00 1,260,955.31

19 07 2021 TESHALE HUNEYAW TT21200S4H0J\HK2 19 07 2021 .00 2,155.00 1,263,110.31

19 07 2021 teferedegn zeleke TT21200046SS 19 07 2021 .00 1,227.00 1,264,337.31

21 07 2021 HIRUT TESHOME TT212022P02H 21 07 2021 .00 217.50 1,264,554.81

21 07 2021 BIRUK MENGISTE TT212020N0KR\JNL 21 07 2021 .00 11,255.00 1,275,809.81

21 07 2021 ALEMAYEHU BALEDA TT21202MR8HF 21 07 2021 .00 10.00 1,275,819.81

21 07 2021 MESKEREM FITALE TT21202C6R05\HK2 21 07 2021 .00 58.83 1,275,878.64

21 07 2021 YIRGU ADANE TT212022J486\HK2 21 07 2021 .00 2,430.00 1,278,308.64

21 07 2021 DEMISE BIREDA TT21202S5L43\JEG 21 07 2021 .00 5,640.00 1,283,948.64

21 07 2021 ZERIHUN WOLDE TT212026JS0K\JEG 21 07 2021 .00 5,640.00 1,289,588.64

21 07 2021 FIKERTE ALEMAYEHU TT21202D4HCR 21 07 2021 .00 2,649.00 1,292,237.64


TT21202DWYQP\JN
21 07 2021 FIKRTR JEMAL 21 07 2021 .00 10.00 1,292,247.64
L
21 07 2021 SISAY SOLOMON TT21202T9TNC\JEG 21 07 2021 .00 4,500.00 1,296,747.64

21 07 2021 MIHRET G/SILASE TT21202M7B2N\JEG 21 07 2021 .00 2,155.00 1,298,902.64

21 07 2021 MUHDIN ENDRIS TT21202K38FT\JEG 21 07 2021 .00 2,340.00 1,301,242.64

21 07 2021 HAILE BERHE TT21202V8X57\JEG 21 07 2021 .00 180.00 1,301,422.64

21 07 2021 HAILE BERHE TT21202GL6NX\JEG 21 07 2021 .00 613.70 1,302,036.34


FT21202KLWDR\HK
21 07 2021 Transfer 21 07 2021 .00 2,155.00 1,304,191.34
M
Balance C/F -17,539,086.91 18,843,278.25 1,304,191.34

Page :43/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 07 2021 MELIYON WENDIMU TT21202TKQ6B\SN1 21 07 2021 .00 2,155.00 1,306,346.34

21 07 2021 BULI TOTOBA TT21202C44QK 21 07 2021 .00 250.00 1,306,596.34

21 07 2021 HAILE TADESSE TT2120254W4D\SN1 21 07 2021 .00 359.16 1,306,955.50

21 07 2021 MISIKIR TADELE TT21202SCXM9\JNL 21 07 2021 .00 1,200.00 1,308,155.50

21 07 2021 MUSE KASAHUN TT21202PS8M7\SN1 21 07 2021 .00 12,930.00 1,321,085.50

21 07 2021 ABEBECH ZENEBE TT21202DZG06 21 07 2021 .00 2,850.00 1,323,935.50

21 07 2021 TESHOME MEKONEN TT2120228JQB\HL2 21 07 2021 .00 2,440.65 1,326,376.15

21 07 2021 ADMASU WENDIMU TT21202JKJ7M\HK2 21 07 2021 .00 5,130.00 1,331,506.15

21 07 2021 TESHOME MEKONEN TT21202BY0B5\HL2 21 07 2021 .00 1,708.40 1,333,214.55

21 07 2021 TESHOME MEKONEN TT21202DT7F6\HL2 21 07 2021 .00 1,110.00 1,334,324.55

21 07 2021 ALEMAZ AYENALEM TT21202Y7VLR\HK2 21 07 2021 .00 3,360.00 1,337,684.55

21 07 2021 SISAY TADESE TT21202BBBXR\HK2 21 07 2021 .00 3,600.00 1,341,284.55

21 07 2021 WELDE ADEGO TT21202TP5N4\HK2 21 07 2021 .00 2,340.00 1,343,624.55


TT21202GRN8N\HK
21 07 2021 TESEMA ABEJE 21 07 2021 .00 3,690.00 1,347,314.55
2
FT212027FF4W\HK
21 07 2021 Transfer 21 07 2021 .00 2,155.00 1,349,469.55
M
21 07 2021 WAREKU BELAY TT212022LQKH\HK2 21 07 2021 .00 3,360.00 1,352,829.55
TT21202MWVVL\HK
21 07 2021 BABILE BAMI 21 07 2021 .00 2,155.00 1,354,984.55
2
21 07 2021 HELEN SISAY TT212029YRMT\HK2 21 07 2021 .00 4,680.00 1,359,664.55

21 07 2021 TEGEGNE MENGISTU TT21202J07WC\AK9 21 07 2021 .00 4,380.00 1,364,044.55


TT21202WK6VV\HK
21 07 2021 ZEWDINESH TEKILE 21 07 2021 .00 3,360.00 1,367,404.55
2
TT21202S8MRH\SN
21 07 2021 ALMAZ MILLION 21 07 2021 .00 3,360.00 1,370,764.55
1
ABDUREMAN
21 07 2021 TT212026X5MZ\HK2 21 07 2021 .00 2,750.00 1,373,514.55
ABDULAHI
ABDUREMAN
21 07 2021 TT212026Y5MX\HK2 21 07 2021 .00 2,350.00 1,375,864.55
ABDULAHI
TT21202WLRP1\SN
21 07 2021 AWOKE TEFERA 21 07 2021 .00 1,000.00 1,376,864.55
1
21 07 2021 KOKOBE HAILU TT21202J3D6V\HK2 21 07 2021 .00 4,559.74 1,381,424.29

21 07 2021 MEBIRAT WUBE TT21202DCC0K\JEG 21 07 2021 .00 7,030.59 1,388,454.88

Balance C/F -17,539,086.91 18,927,541.79 1,388,454.88

Page :44/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 07 2021 AYENALEM KASA TT21202S6J57\HK2 21 07 2021 .00 3,650.00 1,392,104.88

21 07 2021 AYELECH ALEMU TT21202Q8STZ 21 07 2021 .00 345.00 1,392,449.88


TT21202QW0CH\HK
21 07 2021 FANTAHUN TSEGA 21 07 2021 .00 1,890.00 1,394,339.88
2
21 07 2021 MEDANIT NIGUSSIE TT21202L9PG3\JEG 21 07 2021 .00 3,650.00 1,397,989.88

21 07 2021 SILESHI ZERGAW TT212028W71P\HK2 21 07 2021 .00 359.16 1,398,349.04

21 07 2021 TEJINESH SHENKUTE TT21202222LD\AK9 21 07 2021 .00 3,360.00 1,401,709.04


TT21202FDWNZ\AK
21 07 2021 WAYEKU MAMUYE 21 07 2021 .00 480.00 1,402,189.04
9
21 07 2021 HAGOS KEBEDE TT212026B1N7\JNL 21 07 2021 .00 8,766.35 1,410,955.39
G/MICAHEAL TT21202KMNZF\HK
21 07 2021 21 07 2021 .00 5,640.00 1,416,595.39
G/MARIYAM 2
TT21202SDMHZ\HK
21 07 2021 ABINET EJIGU 21 07 2021 .00 3,217.50 1,419,812.89
2
21 07 2021 ZEWDINESH ASEFA TT21202R9B1Q\HK2 21 07 2021 .00 6,585.00 1,426,397.89

21 07 2021 TEWDROS H/MESKEL TT21202T753G\HK2 21 07 2021 .00 5,879.84 1,432,277.73

21 07 2021 ADIL ABDULSEMED TT21202MXFDJ\JNL 21 07 2021 .00 1,825.00 1,434,102.73


TT21202GMSLC\HK
21 07 2021 BELAYNESH AYELE 21 07 2021 .00 718.33 1,434,821.06
2
21 07 2021 TESFAYE KASA TT2120258ZV3\HK2 21 07 2021 .00 2,155.00 1,436,976.06

21 07 2021 BELEW GEZAHAGN TT21202V2Z7R\JNL 21 07 2021 .00 5,670.00 1,442,646.06

21 07 2021 HENOK TSEGA TT212025C5YL\HK2 21 07 2021 .00 2,155.00 1,444,801.06


TT21202KZWZR\HK
21 07 2021 YEHUALASHET ANEBO 21 07 2021 .00 1,840.00 1,446,641.06
2
21 07 2021 FT FT2120238H6D FT 21 07 2021 .00 13,628.99 1,460,270.05
TT21202XRNBN\HK
21 07 2021 MISRAK BEKELE 21 07 2021 .00 3,360.00 1,463,630.05
2
TT212025HQXH\HK
21 07 2021 ALMAZ BEKELE 21 07 2021 .00 2,790.00 1,466,420.05
2
21 07 2021 ALMAZ BEKELE TT2120233VGC\HK2 21 07 2021 .00 3,780.00 1,470,200.05
TT21202XRNBN\HK
21 07 2021 MISRAK BEKELE 21 07 2021 -3,360.00 .00 1,466,840.05
2
21 07 2021 KEFYALEW G/YES TT212027V53D 21 07 2021 .00 6,165.00 1,473,005.05

21 07 2021 AHMEDIN ALIYI TT21202H8299\HK2 21 07 2021 .00 298.00 1,473,303.05

21 07 2021 IHSAN AHMED TT21202F2HK4 21 07 2021 .00 13,650.00 1,486,953.05

Balance C/F -17,542,446.91 19,029,399.96 1,486,953.05

Page :45/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 07 2021 ASRAT WEGAYEHU TT21202F99P5 21 07 2021 .00 3,650.00 1,490,603.05
TEFEREDEGN
21 07 2021 TT21202G377M 21 07 2021 .00 5,931.18 1,496,534.23
JENBERE
ALEMTSEHAY TT21202QYVSP\HK
21 07 2021 21 07 2021 .00 1,605.60 1,498,139.83
BASAZINEW 2
21 07 2021 ALMAZ MILLION TT2120294DM2\SN1 21 07 2021 .00 1,795.83 1,499,935.66

21 07 2021 MOHAMMED DAWIT TT21202W5JLB\HK2 21 07 2021 .00 1,975.41 1,501,911.07

21 07 2021 SURAFEAL ESHETU TT212027072X\HK2 21 07 2021 .00 359.00 1,502,270.07

21 07 2021 ERMIYAS ESHETU TT212026B5GN\HK2 21 07 2021 .00 9,840.00 1,512,110.07

21 07 2021 ASCHALEW ASMARE TT21202K387P 21 07 2021 .00 6,690.00 1,518,800.07

21 07 2021 TIBEBE GETANEH TT212022XD9Z 21 07 2021 .00 3,780.00 1,522,580.07

21 07 2021 ASHA USMAEL TT212029NB61\SN1 21 07 2021 .00 2,340.00 1,524,920.07

21 07 2021 Transfer FT21202QCJSZ 21 07 2021 .00 41,539.20 1,566,459.27


TT212025MQQ0\HK
21 07 2021 SOLOMON MENGISTE 21 07 2021 .00 4,440.00 1,570,899.27
2
21 07 2021 Transfer FT21202YNYJ7 21 07 2021 .00 132,270.95 1,703,170.22
TT21202V7MCM\HK
21 07 2021 MESAYWERK G/HIWOT 21 07 2021 .00 2,155.00 1,705,325.22
2
21 07 2021 MELAT & MULUGETA TT212027K3WH\JNL 21 07 2021 .00 359.16 1,705,684.38

21 07 2021 YONAS WENDIMU TT212029S5CT\HK2 21 07 2021 .00 3,879.00 1,709,563.38

21 07 2021 YODIT WENDIMU TT21202LS17M\HK2 21 07 2021 .00 922.50 1,710,485.88


FT21202TQSYG\AN
21 07 2021 IRBU GENERAL IRBU GENERAL 21 07 2021 .00 3,153.97 1,713,639.85
D
21 07 2021 DEMELASH BEKELE TT21202DG7D8\SN1 21 07 2021 .00 3,060.00 1,716,699.85

21 07 2021 MEKONEN ASEFA TT21202YJDN5\JNL 21 07 2021 .00 1,257.08 1,717,956.93

21 07 2021 BIRE ABEBE TT21202CLS2J 21 07 2021 .00 3,780.00 1,721,736.93

21 07 2021 MEHADI ADUS TT21202TK0H3\AIR 21 07 2021 .00 3,032.75 1,724,769.68

21 07 2021 MESFIN ALEMAYEHU TT212029DZGJ 21 07 2021 .00 1,536.71 1,726,306.39


FT21202B8KWN\AK
21 07 2021 Transfer 21 07 2021 .00 13,184.00 1,739,490.39
R
21 07 2021 ABOKER EMITION TT212029PY4J\AIR 21 07 2021 .00 750.00 1,740,240.39

21 07 2021 ABERASHE DERESSE TT212029F658\HK2 21 07 2021 .00 2,340.00 1,742,580.39

21 07 2021 LETA GEDEFO TT212029ZKJL\JNL 21 07 2021 .00 7,101.00 1,749,681.39

Balance C/F -17,542,446.91 19,292,128.30 1,749,681.39

Page :46/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 07 2021 ayalew mekuriya TT212027LTQ0\AK9 21 07 2021 .00 1,840.00 1,751,521.39

21 07 2021 ESHETU MULUGETA TT21202V3FYG\SN1 21 07 2021 .00 2,155.00 1,753,676.39

21 07 2021 ROWDA YUSUF TT21202RJVNP\AIR 21 07 2021 .00 3,280.00 1,756,956.39

21 07 2021 WAREKU KASAYE TT21202JLFQ3\HK2 21 07 2021 .00 8,480.11 1,765,436.50

21 07 2021 WAREKU KASAYE TT212028073B\HK2 21 07 2021 .00 90.00 1,765,526.50

21 07 2021 EYOB WONDWSEN TT21202CS8RB\AK9 21 07 2021 .00 239.00 1,765,765.50


MAHIBERAWI
21 07 2021 TT21202B86HJ 21 07 2021 .00 3,660.00 1,769,425.50
EWUNETU
21 07 2021 lemesa benti TT212026F5W9\HK2 21 07 2021 .00 1,800.00 1,771,225.50

21 07 2021 DEREJE TGEGNWORK TT212022Z371\AK9 21 07 2021 .00 2,155.00 1,773,380.50

21 07 2021 SELAM SEIFU TT212020NHX9\SN1 21 07 2021 .00 280.00 1,773,660.50

21 07 2021 MARSHET MOGES TT21202WF5VT\JNL 21 07 2021 .00 3,360.00 1,777,020.50

21 07 2021 SINTAYEHU ABEJE TT2120262D3R\HK2 21 07 2021 .00 2,340.00 1,779,360.50

21 07 2021 DAREBA GADISA TT21202BBZN2\HK2 21 07 2021 .00 2,340.00 1,781,700.50

21 07 2021 AGARE NESRU TT21202Y2B20\JEG 21 07 2021 .00 3,330.00 1,785,030.50

21 07 2021 ABREHAM MEHERETIE TT21202F5CNL\JNL 21 07 2021 .00 2,034.78 1,787,065.28

21 07 2021 MULU ENGEDA TT212027BSRB\JNL 21 07 2021 .00 2,155.00 1,789,220.28

21 07 2021 NEBEYU DANIEL TT2120286Q9S\JNL 21 07 2021 .00 7,074.91 1,796,295.19

21 07 2021 SISAY MOLA TT212025QJM5\HK2 21 07 2021 .00 2,150.00 1,798,445.19

21 07 2021 GEDEFAW ALEMAW TT212026TMZ7\HK2 21 07 2021 .00 718.33 1,799,163.52

21 07 2021 SISAY MOLA TT21202752CM\HK2 21 07 2021 .00 2,150.00 1,801,313.52

21 07 2021 DEGU TADESSE TT21202HZGLT\HK2 21 07 2021 .00 3,217.50 1,804,531.02


FT21202M0Y2X\GO ANE HUMAN.AN
21 07 2021 ANE HUMAN.AN ORG 21 07 2021 .00 478.58 1,805,009.60
O ORG
FT212023WMRY\GO ANE HUMAN.AN
21 07 2021 ANE HUMAN.AN ORG 21 07 2021 .00 478.58 1,805,488.18
O ORG
21 07 2021 ALEMU MOLA TT21202TD5JB\HK2 21 07 2021 .00 2,150.00 1,807,638.18

21 07 2021 DEBRITU GETAHUN TT21202CY4PS\HK2 21 07 2021 .00 17,070.00 1,824,708.18

21 07 2021 SISAY MOLA TT21202752CM\HK2 21 07 2021 -2,150.00 .00 1,822,558.18


KIDUS ANTONIYOS
21 07 2021 TT21202JHSCY\AIR 21 07 2021 .00 3,752.60 1,826,310.78
CLINIC
Balance C/F -17,544,596.91 19,370,907.69 1,826,310.78

Page :47/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 07 2021 MEHADI ADUS TT212020K2WL\AIR 21 07 2021 .00 76,280.52 1,902,591.30

22 07 2021 ASNAKECH KIDANE TT21203Y87MV\AK9 22 07 2021 .00 2,155.00 1,904,746.30

22 07 2021 TEWODROS TILAHUN TT21203G3SBP 22 07 2021 .00 1,840.00 1,906,586.30


TT2120388QHM\HK
22 07 2021 FIKERU MINTESINOT 22 07 2021 .00 7,215.00 1,913,801.30
2
22 07 2021 Alemtseahy Geremew TT212032Y6V7\SN1 22 07 2021 .00 930.00 1,914,731.30

22 07 2021 JEMANESH BEKELE TT21203N0QTN\JNL 22 07 2021 .00 2,155.00 1,916,886.30

22 07 2021 FELEKECH GIRMA TT21203KH0B5\JEG 22 07 2021 .00 3,780.00 1,920,666.30

22 07 2021 MITIKU HAILU TT21203TK2ZS\JEG 22 07 2021 .00 3,780.00 1,924,446.30

22 07 2021 ABONESH SHEBER TT212038Y792\JNL 22 07 2021 .00 4,230.00 1,928,676.30


BERENTO
22 07 2021 TT212031CTZJ 22 07 2021 .00 1,045.00 1,929,721.30
HIB/S/MAHIBER
22 07 2021 KASSAHUN MALEDE TT212037L4XF\SN1 22 07 2021 .00 2,559.21 1,932,280.51

22 07 2021 KOKOBE ABATE TT21203NYBXX\AK9 22 07 2021 .00 442.50 1,932,723.01

22 07 2021 G/EGIZABHER BIRHANE TT212030MSR4\SN1 22 07 2021 .00 9,752.25 1,942,475.26


TT21203PWGNC\HK
22 07 2021 DANEL BEZABEHI 22 07 2021 .00 2,155.00 1,944,630.26
2
TT21203M0X2M\HK
22 07 2021 ADIMASU SISAY 22 07 2021 .00 2,155.00 1,946,785.26
2
22 07 2021 HARAREGA ANDINET TT21203GKLS0\HK2 22 07 2021 .00 186.00 1,946,971.26

22 07 2021 FIRSENBET BEHARU TT21203ZXN8T 22 07 2021 .00 7,530.00 1,954,501.26

22 07 2021 KEFIYALEW TEHALAEW TT21203JFTW0\HK2 22 07 2021 .00 4,680.00 1,959,181.26

22 07 2021 KASSAHUN MALEDE TT21203R54PZ\SN1 22 07 2021 .00 4,559.27 1,963,740.53

22 07 2021 MELESE H/MARIYAM TT2120355791\SN1 22 07 2021 .00 2,155.00 1,965,895.53

22 07 2021 KENEA FEYISA TT21203T8J2Z\SN1 22 07 2021 .00 6,431.25 1,972,326.78

22 07 2021 ESKINDIR SISAY TT21203FVK1V\JNL 22 07 2021 .00 2,155.00 1,974,481.78

22 07 2021 SALHADIN MOHAMED TT21203VTGYF\JNL 22 07 2021 .00 2,155.00 1,976,636.78

22 07 2021 ADISSHIWOT YAZEW TT21203XHS45\HK2 22 07 2021 .00 3,360.00 1,979,996.78

22 07 2021 MELES TSEGAYE TT212035BQS2\HK2 22 07 2021 .00 2,155.00 1,982,151.78

22 07 2021 SELAM SEMUGEDA TT212031S761\JEG 22 07 2021 .00 67.54 1,982,219.32


TT21203WMN8W\H
22 07 2021 SENAYET BACHA 22 07 2021 .00 3,650.00 1,985,869.32
K2
Balance C/F -17,544,596.91 19,530,466.23 1,985,869.32

Page :48/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21203QHVW5\HK
22 07 2021 ZENEBECH RAFERA 22 07 2021 .00 4,440.00 1,990,309.32
2
22 07 2021 SENAYET ALEMAYEHU TT2120340FG0\HK2 22 07 2021 .00 2,155.00 1,992,464.32
ABUNE ENDRIAS
22 07 2021 TT212035ZVT2 22 07 2021 .00 1,819.60 1,994,283.92
SCHOOL
TT21203GNYN0\HK
22 07 2021 DAGIM SILESHI 22 07 2021 .00 2,155.00 1,996,438.92
2
TT21203LCRW1\HK
22 07 2021 USMAEL ALI 22 07 2021 .00 2,155.00 1,998,593.92
2
ABDULFETAH
22 07 2021 TT212035WLF6\HK2 22 07 2021 .00 2,155.00 2,000,748.92
MAHAMED
22 07 2021 MANU HAYELE TT2120354MYG\HK2 22 07 2021 .00 2,155.00 2,002,903.92

22 07 2021 ASAY WADAJE TT212039TPB5\HK2 22 07 2021 .00 3,780.00 2,006,683.92


TT21203HQZJW\JE
22 07 2021 SENTAYEHU ALEMU 22 07 2021 .00 17,070.00 2,023,753.92
G
22 07 2021 ABDULWASI ADEM TT2120359S6J\AIR 22 07 2021 .00 3,360.00 2,027,113.92
TT21203DSQYK\SN
22 07 2021 WONDESEN TAMIRAT 22 07 2021 .00 2,155.00 2,029,268.92
1
22 07 2021 TESHOME ESHETE TT21203QR6FC\HK2 22 07 2021 .00 2,340.00 2,031,608.92
TT21203DGGZC\HL
22 07 2021 DURI AHMED ABRAHIM 22 07 2021 .00 700.00 2,032,308.92
2
22 07 2021 DURI AHMED ABRAHIM TT21203DQ2YP\HL2 22 07 2021 .00 2,430.00 2,034,738.92

22 07 2021 DAWIT ZELEKE TT212030C90F\AK9 22 07 2021 .00 5,110.59 2,039,849.51

22 07 2021 HAYELU FACHA TT212031DG39\HK2 22 07 2021 .00 2,155.00 2,042,004.51

22 07 2021 ASEFA GIRMA TT212039TVVY\HK2 22 07 2021 .00 2,155.00 2,044,159.51

22 07 2021 AKAL DEMTE TT21203DH579\AK9 22 07 2021 .00 2,340.00 2,046,499.51

22 07 2021 SHIMEKIT TADESSE TT21203K3LVP\JEG 22 07 2021 .00 3,650.00 2,050,149.51

22 07 2021 MAHUBA SEMAN TT21203M93J6\SN1 22 07 2021 .00 3,360.00 2,053,509.51

22 07 2021 WONDYE DESALEGN TT2120382QNM 22 07 2021 .00 2,565.00 2,056,074.51

22 07 2021 asnakech abebe TT21203G2D80\JEG 22 07 2021 .00 9,810.00 2,065,884.51

22 07 2021 KASSAHUN WORKU TT21203SR6HT 22 07 2021 .00 4,794.91 2,070,679.42

22 07 2021 TASEW CHERINET TT21203B43XD\HK2 22 07 2021 .00 1,830.00 2,072,509.42


TT21203RHCGK\AK
22 07 2021 EKRAM MOHAMMED 22 07 2021 .00 2,430.00 2,074,939.42
9
22 07 2021 TADELCH SHEFAW TT21203L9PZ0 22 07 2021 .00 3,360.00 2,078,299.42

Balance C/F -17,544,596.91 19,622,896.33 2,078,299.42

Page :49/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 07 2021 DESTA TEKA TT21203839WY\HK2 22 07 2021 .00 4,440.00 2,082,739.42
TT21203QMM5H\SN
22 07 2021 ALEM BIRHANU 22 07 2021 .00 2,850.00 2,085,589.42
1
22 07 2021 ASEFU GIRMAY TT212039GFX5\HK2 22 07 2021 .00 5,916.00 2,091,505.42

22 07 2021 FATUMA HASSEN TT212030GW94\AK9 22 07 2021 .00 2,880.00 2,094,385.42

22 07 2021 TELEHA ZAYENU TT21203YZ45M\HK2 22 07 2021 .00 451.00 2,094,836.42

22 07 2021 ABRAHIM ISSA TT21203Y5SCV 22 07 2021 .00 3,360.00 2,098,196.42

22 07 2021 TEWDROS W/MESKEL TT212036BRJS\HK2 22 07 2021 .00 .10 2,098,196.52

22 07 2021 TIGIST TARESA TT21203X5Q0K\HK2 22 07 2021 .00 13,168.52 2,111,365.04


YENENEH ADAMU TT21203BTWVH\HK
22 07 2021 22 07 2021 .00 2,155.00 2,113,520.04
KEBEDE 2
22 07 2021 SUMIYA SEYID TT212038134T\JNL 22 07 2021 .00 600.00 2,114,120.04
TT21203B8WXG\JE
22 07 2021 BIRKE TAMIRE 22 07 2021 .00 3,360.00 2,117,480.04
G
TT21203LBNMS\SN
22 07 2021 ZELALEM SIYOUM 22 07 2021 .00 1,368.94 2,118,848.98
1
22 07 2021 ZEWDINESH TEKILE TT212035PKBH\HK2 22 07 2021 .00 2,155.00 2,121,003.98

22 07 2021 KASSAHUN MALEDE TT212037L4XF\SN1 22 07 2021 -2,559.21 .00 2,118,444.77

22 07 2021 MULUKA DAWUD TT21203KL0HR\JNL 22 07 2021 .00 3,360.00 2,121,804.77


TT21203BMWVF\HK
22 07 2021 SHIFERAW DEMEKA 22 07 2021 .00 2,155.00 2,123,959.77
2
22 07 2021 HINOK MITEKU TT21203T1B33\SN1 22 07 2021 .00 2,155.00 2,126,114.77

22 07 2021 ABRAKE GIRMA TT21203R83S0\HK2 22 07 2021 .00 4,440.00 2,130,554.77


TT21203MCHMR\JN
22 07 2021 ABDURAHMAN AHMED 22 07 2021 .00 13,320.00 2,143,874.77
L
22 07 2021 FERDOSA AHMED TT21203KJCQ0\JNL 22 07 2021 .00 7,680.00 2,151,554.77

22 07 2021 Netsanet Girma TT21203CP4C0\SN1 22 07 2021 .00 2,155.00 2,153,709.77

22 07 2021 DAGNU TAMIRAT TT212034C4LH\AK9 22 07 2021 .00 1,436.68 2,155,146.45

22 07 2021 ZEWDITU KIDANE TT212038C4ZD\HK2 22 07 2021 .00 1,520.00 2,156,666.45

22 07 2021 AISHA ABDELLA TT21203281G9 22 07 2021 .00 324.88 2,156,991.33

22 07 2021 JAFER MOHAMED TT21203T8XKK\GM3 22 07 2021 .00 7,770.00 2,164,761.33

22 07 2021 BEHAYLU TSEGAW TT21203R7Z2N\HK2 22 07 2021 .00 3,650.00 2,168,411.33

22 07 2021 ALEMSHET BAHRU TT21203SQY25\HK2 22 07 2021 .00 3,360.00 2,171,771.33

Balance C/F -17,547,156.12 19,718,927.45 2,171,771.33

Page :50/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 07 2021 MULYKEN ADISU TT212038V930\SN1 22 07 2021 .00 3,600.00 2,175,371.33

22 07 2021 GETU BEGNA TT21203CJ60K\HK2 22 07 2021 .00 2,155.00 2,177,526.33

22 07 2021 FETIYA ABUBEKER TT21203MP1F7\HK2 22 07 2021 .00 5,640.00 2,183,166.33


TT21203GMVJD\SN
22 07 2021 KETEMA LEMA 22 07 2021 .00 4,560.00 2,187,726.33
1
22 07 2021 AMALE FIKADU TT212033BY63\HK2 22 07 2021 .00 2,155.00 2,189,881.33

22 07 2021 ORDIN ABUBUKER TT21203VMP0S\HK2 22 07 2021 .00 1,200.00 2,191,081.33

22 07 2021 NESREDIN ABUBEKER TT21203DDD1V\HK2 22 07 2021 .00 5,640.00 2,196,721.33

22 07 2021 HAILU ALEMAYEHU TT21203ZP2V7\SN1 22 07 2021 .00 7,770.00 2,204,491.33

22 07 2021 FATUMA ABUBEKER TT21203L1Z2F\HL2 22 07 2021 .00 2,850.00 2,207,341.33

22 07 2021 YODIT TADESE TT21203D3V0G\HK2 22 07 2021 .00 2,850.00 2,210,191.33


TT21203GW24H\SN
22 07 2021 FIKERT TSEG 22 07 2021 .00 368.00 2,210,559.33
1
TT21203NNZQP\HK
22 07 2021 ZEYNABA IBRAHIM 22 07 2021 .00 2,880.00 2,213,439.33
2
22 07 2021 GENENE ENDASHEW TT21203LVDCN\HK2 22 07 2021 .00 2,155.00 2,215,594.33

22 07 2021 BALACHEW CHIMDESA TT21203DTCZT\SN1 22 07 2021 .00 1,616.25 2,217,210.58


TT21203GRDWT\HL
22 07 2021 samiya musa 22 07 2021 .00 3,217.50 2,220,428.08
2
22 07 2021 TSIGE GABISA TT21203C80G9\JEG 22 07 2021 .00 8,336.12 2,228,764.20
CD BY ABDUMAJID
22 07 2021 TT21203VLH90\GM3 22 07 2021 .00 4,725.00 2,233,489.20
AHMED
22 07 2021 FAKIHA MUSSA TT21203VXVZN\HL2 22 07 2021 .00 3,217.50 2,236,706.70
TT212030DGYN\HK
22 07 2021 TADIYOS GUTA 22 07 2021 .00 2,155.00 2,238,861.70
2
22 07 2021 DARGAZE ANESA TT212031H0L1\JNL 22 07 2021 .00 2,257.00 2,241,118.70

22 07 2021 YESHI MOGES TT21203QR3V4\HK2 22 07 2021 .00 2,155.00 2,243,273.70

22 07 2021 FIREHIWOT MULUGETA TT21203RF4CF\JNL 22 07 2021 .00 1,157.00 2,244,430.70


TT212032WH2W\JE
22 07 2021 ASIMAMAW ASABE 22 07 2021 .00 2,790.00 2,247,220.70
G
22 07 2021 MAHADI FT21203Q56JV\HKM MAHADI 22 07 2021 .00 4,518.00 2,251,738.70
TT21203RVNQM\SN
22 07 2021 MUNIT KENENI 22 07 2021 .00 4,440.00 2,256,178.70
1
22 07 2021 NESRIYA ABUBKER TT2120391ZQT\HK2 22 07 2021 .00 5,640.00 2,261,818.70

Balance C/F -17,547,156.12 19,808,974.82 2,261,818.70

Page :51/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 07 2021 MESAY DEMISSE TT21203QKM99\AK9 22 07 2021 .00 2,340.00 2,264,158.70

22 07 2021 LEMLEM ZELEKE TT21203TTNGK\HK2 22 07 2021 .00 2,880.00 2,267,038.70

22 07 2021 SISAY ASEFA TT21203PG19R\HK2 22 07 2021 .00 2,155.00 2,269,193.70

22 07 2021 SISAY ASEFA KANO TT21203SR4RS\HK2 22 07 2021 .00 2,155.00 2,271,348.70


TT21203MYSRR\JE
22 07 2021 MOHAMMED ZEYINU 22 07 2021 .00 4,440.00 2,275,788.70
G
TT21203CW45G\HK
22 07 2021 MESERET LEMA 22 07 2021 .00 2,340.00 2,278,128.70
2
22 07 2021 GETACHEW ENAWGAW TT212039ZSGZ\HK2 22 07 2021 .00 5,931.00 2,284,059.70

22 07 2021 ZEYID G/SILASE TT21203PK3M6\HK2 22 07 2021 .00 2,340.00 2,286,399.70


YESHI MEKONEN
22 07 2021 TT21203KYBCF\AK9 22 07 2021 .00 1,120.00 2,287,519.70
BEHARU
22 07 2021 TEWBACH ALEMAYEHU TT212031ZGRV\HK2 22 07 2021 .00 1,795.00 2,289,314.70
TT21203QNLMC\HK
22 07 2021 WERKINESH BIREDAW 22 07 2021 .00 2,565.00 2,291,879.70
2
22 07 2021 SISAY ASEFA TT21203PG19R\HK2 22 07 2021 -2,155.00 .00 2,289,724.70

22 07 2021 NESREDIN ABUBEKER TT21203DDD1V\HK2 22 07 2021 -5,640.00 .00 2,284,084.70

22 07 2021 AFENDI TOFIK TT21203XZNS1\SN1 22 07 2021 .00 3,754.00 2,287,838.70

22 07 2021 TEMAM ABAS TT21203Y0P2D\HK2 22 07 2021 .00 150.00 2,287,988.70

22 07 2021 DARGAS G/YES TT21203L5MWB 22 07 2021 .00 332.00 2,288,320.70

22 07 2021 BELAY SHEDAGA TT21203WQMJ3 22 07 2021 .00 466.00 2,288,786.70


HAMID ABDUREZAK
22 07 2021 TT212030LPRZ\HK2 22 07 2021 .00 5,640.00 2,294,426.70
HUSSEN
22 07 2021 TADESSE ASEGID TT21203ZV375\JNL 22 07 2021 .00 3,360.00 2,297,786.70

22 07 2021 AZEMERA TAYE TT212034LN0T\JNL 22 07 2021 .00 60.00 2,297,846.70

22 07 2021 MULUGETA ABEBE TT2120367J43\HK2 22 07 2021 .00 3,360.00 2,301,206.70

22 07 2021 HENOK ANILEYE TT21203862C6\HK2 22 07 2021 .00 2,355.06 2,303,561.76

22 07 2021 AHMED MOHAMMED TT21203JF7BQ\JNL 22 07 2021 .00 60.00 2,303,621.76

22 07 2021 TSIYON FT21203G403D\JNL TSIYON 22 07 2021 .00 131,042.26 2,434,664.02

22 07 2021 TESHOME BEKELE TT2120349RYG\HK2 22 07 2021 .00 6,000.00 2,440,664.02

22 07 2021 BINET AFENDI TT2120323LZB\HK2 22 07 2021 .00 4,038.00 2,444,702.02

22 07 2021 AFENDI ABDUREHIM TT21203KC5Y2\HK2 22 07 2021 .00 2,155.00 2,446,857.02

Balance C/F -17,554,951.12 20,001,808.14 2,446,857.02

Page :52/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 07 2021 LEMLEM ABATIHUN TT21203BDN7S\AK9 22 07 2021 .00 1,830.00 2,448,687.02

22 07 2021 MESAY KIDANE TT21203LYYGN\SN1 22 07 2021 .00 3,360.00 2,452,047.02

22 07 2021 MULUWORK BEHAILU TT212039J3Y5\JEG 22 07 2021 .00 4,680.00 2,456,727.02

22 07 2021 ABEBE ALBEZU TT21203M0CL7\SN1 22 07 2021 .00 34.73 2,456,761.75

22 07 2021 FIREW G/GIORGIS TT21203BBTRS\AIR 22 07 2021 .00 130.00 2,456,891.75

22 07 2021 KASSAYE NEGUSSIE TT212034RGTP\SN1 22 07 2021 .00 2,155.00 2,459,046.75

22 07 2021 SIMRET TAFESSE TT212031T9X6\HK2 22 07 2021 .00 3,360.00 2,462,406.75


TT21203NSMTC\HK
22 07 2021 YESHAREG TILAHUN 22 07 2021 .00 4,440.00 2,466,846.75
2
22 07 2021 MEYMUNA BERKELE TT2120325YMG 22 07 2021 .00 6,277.36 2,473,124.11
SHALOM BEGO
22 07 2021 TT212036J2VR\HK2 22 07 2021 .00 15.60 2,473,139.71
ADRAGOT
22 07 2021 FEKERTE TESHOME TT21203RT0PD\JNL 22 07 2021 .00 5,470.20 2,478,609.91

22 07 2021 KOKOBE MELLION TT212035TR1S\AK9 22 07 2021 .00 2,340.00 2,480,949.91

22 07 2021 LIDIYA SHIMELIS TT212038RHQ3\AK9 22 07 2021 .00 2,155.00 2,483,104.91

22 07 2021 GIREMA TENAW TT21203HC40F\SN1 22 07 2021 .00 539.00 2,483,643.91

22 07 2021 AYANA BITEW TT212034SQDV 22 07 2021 .00 1,059.00 2,484,702.91

22 07 2021 RAHEL DUGUMA TT212033FM43\SN1 22 07 2021 .00 2,880.00 2,487,582.91

22 07 2021 HANAN MOHAMED TT21203V39NG\JNL 22 07 2021 .00 2,340.00 2,489,922.91

22 07 2021 HAMDIYA AMAN TT21203BV0PM\JNL 22 07 2021 .00 700.00 2,490,622.91

22 07 2021 HAMDIYA AMAN TT21203261LL\JNL 22 07 2021 .00 3,360.00 2,493,982.91

22 07 2021 tesefaye abera TT21203HVS6C\HL2 22 07 2021 .00 500.00 2,494,482.91

22 07 2021 AMINA AHMED TT21203H06RH\AIR 22 07 2021 .00 2,340.00 2,496,822.91

22 07 2021 TEWODROS TESFAYE TT2120391T57\AIR 22 07 2021 .00 180.00 2,497,002.91

22 07 2021 GENET G/SELASSIE TT21203SF4DV\SN1 22 07 2021 .00 2,340.00 2,499,342.91

22 07 2021 ABDULAZIZ ABRAHIM TT21203056ZM\SN1 22 07 2021 .00 4,518.00 2,503,860.91

22 07 2021 MEAZA SEYOUM TT212034DW62\HK2 22 07 2021 .00 3,360.00 2,507,220.91

22 07 2021 DANIEL NIGUSE TT212034S0ZT 22 07 2021 .00 2,155.00 2,509,375.91

22 07 2021 MIKAEL TESFAYE TT21203KB85G\HK2 22 07 2021 .00 2,555.00 2,511,930.91

22 07 2021 BERTKUAN WOLDE TT21203CCBL8\JNL 22 07 2021 .00 6,415.59 2,518,346.50

Balance C/F -17,554,951.12 20,073,297.62 2,518,346.50

Page :53/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 07 2021 TSEGA TAFESE TT21203KMR3K 22 07 2021 .00 4,380.00 2,522,726.50

22 07 2021 TSEGA TAFESE TT21203R0T4Y 22 07 2021 .00 1,440.00 2,524,166.50


TT21203TGVZW\HK
22 07 2021 ABDULMEJID SEID 22 07 2021 .00 2,155.00 2,526,321.50
2
22 07 2021 HAWA ABDULAHI TT21203RVT97\HK2 22 07 2021 .00 4,440.00 2,530,761.50

22 07 2021 SEBLE DURESA TT21203551SL 22 07 2021 .00 2,340.00 2,533,101.50


TT21203RZZWW\HK
22 07 2021 ABDULFETA NASIR 22 07 2021 .00 2,155.00 2,535,256.50
2
TT21203TWFYZ\HK
22 07 2021 TSEHAY DAGNE 22 07 2021 .00 2,565.00 2,537,821.50
2
22 07 2021 ALEMNESH HAILU TT21203TRQBZ\JNL 22 07 2021 .00 2,155.00 2,539,976.50

22 07 2021 TEDI ZEWDU TT21203XC2R5\HK2 22 07 2021 .00 6,178.50 2,546,155.00


TT21203HR2MM\HK
22 07 2021 MAMUSH SOLOMON 22 07 2021 .00 5,931.18 2,552,086.18
2
22 07 2021 MIYIHUN EJIGU TT21203QVZ10\HK2 22 07 2021 .00 153.33 2,552,239.51

22 07 2021 ZIYAD HUSSIEN TT21203J66R0\JNL 22 07 2021 .00 1,725.00 2,553,964.51

22 07 2021 ABEBAW GIRMA TT212037JCXW\JNL 22 07 2021 .00 5,975.40 2,559,939.91

22 07 2021 ENSAFE TOWFIK TT21203C32MS\AIR 22 07 2021 .00 7,740.00 2,567,679.91

22 07 2021 ASHRAK NESRU TT21203GK0K3\SN1 22 07 2021 .00 2,444.18 2,570,124.09

22 07 2021 FIKADU HAILE ZENGIW TT212033PYR7 22 07 2021 .00 6,324.00 2,576,448.09


TT21203RPMFV\SN
22 07 2021 TSEGA ASMEROM 22 07 2021 .00 5,054.18 2,581,502.27
1
22 07 2021 DANIEL NIGUSE TT212034S0ZT 22 07 2021 -2,155.00 .00 2,579,347.27

22 07 2021 YIMEGNU YESIRE TT21203RCZGS 22 07 2021 .00 2,155.00 2,581,502.27

22 07 2021 AZEMERA TAYE TT212034LN0T\JNL 22 07 2021 -60.00 .00 2,581,442.27

23 07 2021 MOHAMMED AHMED TT21204DC80N\HK2 23 07 2021 .00 2,700.00 2,584,142.27

23 07 2021 MOHAMMED AHMED TT21204NS5S0\HK2 23 07 2021 .00 3,655.00 2,587,797.27

23 07 2021 ABATE W/YES TT2120425Z6M\HK2 23 07 2021 .00 3,360.00 2,591,157.27

23 07 2021 BELAYNESH MAKO TT21204DPS89\AIR 23 07 2021 .00 2,155.00 2,593,312.27

23 07 2021 SHUKERIYA NSERU TT21204LVXJ5\SN1 23 07 2021 .00 5,472.81 2,598,785.08

23 07 2021 YILKAL YASABU TT21204RX50Y\HK2 23 07 2021 .00 2,155.00 2,600,940.08

23 07 2021 RAHEL MEKONIN TT21204JCSCN\HK2 23 07 2021 .00 8,568.35 2,609,508.43

Balance C/F -17,557,166.12 20,166,674.55 2,609,508.43

Page :54/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 07 2021 DEBEBE AGIZA TT21204T2NP0\JEG 23 07 2021 .00 3,780.00 2,613,288.43

23 07 2021 MULATU SHELEMEW TT21204ZFH9W\AIR 23 07 2021 .00 4,440.00 2,617,728.43

23 07 2021 EMEBET DEGEFA TT212043F43V\SN1 23 07 2021 .00 2,155.00 2,619,883.43

23 07 2021 ENDALE WIBE TT21204256YD\HK2 23 07 2021 .00 3,360.00 2,623,243.43

23 07 2021 ABAS AHMED TT2120429N4T\AIR 23 07 2021 .00 8,790.00 2,632,033.43

23 07 2021 ADMSU TEFERA TT212044189K\HK2 23 07 2021 .00 528.00 2,632,561.43


TT21204W13S5\GM
23 07 2021 NEEJAT KELIF 23 07 2021 .00 2,155.00 2,634,716.43
3
WONDIMU
23 07 2021 TT212045PVMY 23 07 2021 .00 60,000.00 2,694,716.43
FEYISA(MIDREGENET H
TT21204W13S5\GM
23 07 2021 NEEJAT KELIF 23 07 2021 -2,155.00 .00 2,692,561.43
3
23 07 2021 BAKELE BALCHA TT21204TPF5C\GM3 23 07 2021 .00 2,155.00 2,694,716.43

23 07 2021 FAMI MOHAMMED TT21204F81LD\HK2 23 07 2021 .00 2,610.00 2,697,326.43

23 07 2021 BELISTI AYALEW TT21204VHL2C\HK2 23 07 2021 .00 2,155.00 2,699,481.43


FT21204FZKH1\HK
23 07 2021 Transfer 23 07 2021 .00 4,477.50 2,703,958.93
M
TT21204RPHCH\HK
23 07 2021 MESKREM ABEBE 23 07 2021 .00 7,320.00 2,711,278.93
2
TT212042RMGL\HK
23 07 2021 ZELALEM TEMESGEN 23 07 2021 .00 5,931.18 2,717,210.11
2
23 07 2021 YARED SIBHAT TT21204JN9LT\HK2 23 07 2021 .00 2,155.00 2,719,365.11

23 07 2021 GENET BEKALE TT212048TNYG\HK2 23 07 2021 .00 4,038.00 2,723,403.11

23 07 2021 ATILAW TSIGE TT21204TN3SY\HK2 23 07 2021 .00 240.00 2,723,643.11


GAFAT YETEBEKA
23 07 2021 TT21204WFBQG 23 07 2021 .00 5,674.76 2,729,317.87
AGENCY
23 07 2021 GENET BIRHANU TT2120456CDX\JEG 23 07 2021 .00 1,292.00 2,730,609.87

23 07 2021 DANIEL TEFERA TT21204H5RTZ\HK2 23 07 2021 .00 2,155.00 2,732,764.87

23 07 2021 ZERFU NIDANE TT21204GSG82\SN1 23 07 2021 .00 2,880.00 2,735,644.87

23 07 2021 SISAY BEZABIH TT21204N8JGL 23 07 2021 .00 12,930.00 2,748,574.87


WEYNISHET
23 07 2021 TT212040V3YD\HK2 23 07 2021 .00 4,440.00 2,753,014.87
SINTAYEHU
23 07 2021 NIGESIT AKILOKI TT21204YHJ76\HK2 23 07 2021 .00 2,155.00 2,755,169.87
MESERET ENDALE TT212044RHWH\HK
23 07 2021 23 07 2021 .00 1,197.50 2,756,367.37
TEKLE 2
Balance C/F -17,559,321.12 20,315,688.49 2,756,367.37

Page :55/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 07 2021 ASTER BEKALE TT21204P698R\HK2 23 07 2021 .00 7,030.59 2,763,397.96

23 07 2021 FERIDA MOHAMMED TT21204Z6Z68\AIR 23 07 2021 .00 12,550.00 2,775,947.96

23 07 2021 OBSA MOHAMMED TT21204LD9Y9\AIR 23 07 2021 .00 1,500.00 2,777,447.96

23 07 2021 AINA HUSEN TT21204ZQYTY\AK9 23 07 2021 .00 1,320.00 2,778,767.96

23 07 2021 WAGAYE GEZAHEYI TT21204C28MS\HK2 23 07 2021 .00 3,650.00 2,782,417.96

23 07 2021 SAFIYA HAJI ZIYAD TT212046H4X4\HK2 23 07 2021 .00 1,800.00 2,784,217.96

23 07 2021 TIRUWHA MELES TT2120402VWL\SN1 23 07 2021 .00 2,880.00 2,787,097.96

23 07 2021 CBO BEREKAJULY 2021 TT21204C8193\SN1 23 07 2021 .00 40,169.25 2,827,267.21


TT21204R9NGN\HK
23 07 2021 NEBAT ABDI 23 07 2021 .00 2,880.00 2,830,147.21
2
23 07 2021 NIGUSSIE YADETE TT21204LZH24 23 07 2021 .00 3,650.00 2,833,797.21
CBO BEREKA TT212041NSTW\SN
23 07 2021 23 07 2021 .00 655.27 2,834,452.48
MUDARABA JULY 2021 1
23 07 2021 MOHAMMED SEID TT2120433WC5\HK2 23 07 2021 .00 3,360.00 2,837,812.48

23 07 2021 TSIGE TILAHUN TT21204CQ7VQ 23 07 2021 .00 772.00 2,838,584.48


TT21204KWC52\JE
23 07 2021 ABDI ARABO 23 07 2021 .00 5,640.00 2,844,224.48
G
23 07 2021 FIREHIWOT ARGAW TT21204TYBYV 23 07 2021 .00 1,294.00 2,845,518.48
TT21204SYM1C\HK
23 07 2021 KEDIJA AREB 23 07 2021 .00 2,250.00 2,847,768.48
2
23 07 2021 MUNA TAMRAT TT21204LDZK1\JEG 23 07 2021 .00 12,138.00 2,859,906.48

23 07 2021 TAJU HASSEN TT21204XMXXS 23 07 2021 .00 700.00 2,860,606.48

23 07 2021 MISIRAK MESFIN TT21204DG36K\SN1 23 07 2021 .00 7,093.77 2,867,700.25

23 07 2021 SUFIYAN HAJI EDRIS TT21204LVD1H\HK2 23 07 2021 .00 576.00 2,868,276.25

23 07 2021 ZEKARIAS ABEBE TT212046373K\SN1 23 07 2021 .00 2,155.00 2,870,431.25

23 07 2021 FIREW TAMRAT TT212046JV5Y\JEG 23 07 2021 .00 11,684.60 2,882,115.85

23 07 2021 DEREJE DEJENE TT21204LR98V\HK2 23 07 2021 .00 500.00 2,882,615.85

23 07 2021 TSEGE GEBERE TT21204DVGL1\SN1 23 07 2021 .00 2,850.00 2,885,465.85

23 07 2021 ROMAN TADESSE TT212041H1QD\HK2 23 07 2021 .00 4,440.00 2,889,905.85

23 07 2021 SENAYET BIRHANU TT21204STX60\HK2 23 07 2021 .00 2,340.00 2,892,245.85

23 07 2021 MSL-2021-5375 FT212044L08Z\KIK MSL-2021-5375 23 07 2021 .00 6,330.52 2,898,576.37

Balance C/F -17,559,321.12 20,457,897.49 2,898,576.37

Page :56/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 07 2021 MESFIN DAJANE TT212046L9N5\HK2 23 07 2021 .00 1,795.83 2,900,372.20

23 07 2021 MELIKA ADEM TT2120493ZKZ\AIR 23 07 2021 .00 3,780.00 2,904,152.20


TT21204BSW0Q\HK
23 07 2021 tadelech hailu 23 07 2021 .00 4,440.00 2,908,592.20
2
TT21204MWNHY\HK
23 07 2021 BEHARU DEMSIS 23 07 2021 .00 4,680.00 2,913,272.20
2
23 07 2021 MULU GULEMA TT21204JM8NC\JNL 23 07 2021 .00 5,931.18 2,919,203.38

23 07 2021 NATENAEL GASHAW TT21204YBZJS\SN1 23 07 2021 .00 1,257.08 2,920,460.46

23 07 2021 LIDIYA GETACHEW TT2120400FVY\SN1 23 07 2021 .00 4,230.00 2,924,690.46

23 07 2021 MISRAK MENGISTU TT21204JFPHW\AK9 23 07 2021 .00 1,200.00 2,925,890.46


TT212042SW94\GM
23 07 2021 MUNIT MEKURIYA 23 07 2021 .00 500.00 2,926,390.46
3
ENEMULU EMEBET
23 07 2021 TT21204JTSS1\AK9 23 07 2021 .00 35,190.00 2,961,580.46
MENGISTU
23 07 2021 HABTMUA GIZAW TT21204B1CRT\HK2 23 07 2021 .00 3,360.00 2,964,940.46

23 07 2021 ASNAKE TESHALE TT212041QXP7\HK2 23 07 2021 .00 1,800.00 2,966,740.46

23 07 2021 ABDULSEMED JILALU TT21204X0076\HK2 23 07 2021 .00 1,800.00 2,968,540.46

23 07 2021 ZELALEM TSEGAYE TT21204ZFBL2\JNL 23 07 2021 .00 2,155.00 2,970,695.46


TT21204R6DMY\HK
23 07 2021 FIKRU TESFAYE 23 07 2021 .00 945.00 2,971,640.46
2
23 07 2021 MESERET ABEBE TT21204V7QBB\HK2 23 07 2021 .00 2,155.00 2,973,795.46

23 07 2021 BEWUKET MUSE TT21204R10NK\HK2 23 07 2021 .00 3,702.50 2,977,497.96

23 07 2021 GENET KEBEDE TT21204348S2\HK2 23 07 2021 .00 2,055.00 2,979,552.96

23 07 2021 AMIRA ABDOSH TT21204JL97C 23 07 2021 .00 2,880.00 2,982,432.96

23 07 2021 HAMZA ALI SHERIF TT2120436ZKS\AIR 23 07 2021 .00 16,290.74 2,998,723.70

23 07 2021 BIRUT GIRMA TT21204RTSJW\AK9 23 07 2021 .00 4,518.00 3,003,241.70

23 07 2021 SENIT WEBET TT21204DWR01\JNL 23 07 2021 .00 1,825.00 3,005,066.70


CD BY DINI
23 07 2021 TT21204STDJT\GM3 23 07 2021 .00 2,786.00 3,007,852.70
ABDUREHMAN
23 07 2021 ASELEFECH ALEMU TT21204VJKZG\SN1 23 07 2021 .00 7,310.00 3,015,162.70

23 07 2021 EYERUS BIRHANU TT21204P8W46\JEG 23 07 2021 .00 3,780.00 3,018,942.70


KEFYALEW AND
23 07 2021 TT212049CKKL\HK2 23 07 2021 .00 2,790.00 3,021,732.70
ZBEWA
Balance C/F -17,559,321.12 20,581,053.82 3,021,732.70

Page :57/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21204RMG7Z\SN
23 07 2021 KIBREWESEN KIBREWESEN 23 07 2021 .00 2,750.00 3,024,482.70
K
23 07 2021 KIBREWESEN FT21204YSLXP\SNK KIBREWESEN 23 07 2021 .00 2,350.00 3,026,832.70
CD BITEWLIGH
23 07 2021 TT21204RZVFY\JEG 23 07 2021 .00 262.50 3,027,095.20
W/SELASSIE
ASRAT KURMAN
23 07 2021 TT21204P7402 23 07 2021 .00 5,931.18 3,033,026.38
MERGA
23 07 2021 KEDIJA AHMED TT212044NH0C\SN1 23 07 2021 .00 59,274.33 3,092,300.71

23 07 2021 TIMAJ AND ASHENAFI TT212048FQ2K\JEG 23 07 2021 .00 5,940.00 3,098,240.71

23 07 2021 CHALTU HUSSEN TT21204ZT3SF\JEG 23 07 2021 .00 2,743.73 3,100,984.44


ROWEDA TT21204MRKRB\SN
23 07 2021 23 07 2021 .00 23,332.50 3,124,316.94
ABDUREHMAN 1
23 07 2021 HAYAT MOHAMMED TT2120429DWH 23 07 2021 .00 4,680.00 3,128,996.94

23 07 2021 demise vweldegiorgis TT21204KLHFS\HK2 23 07 2021 .00 7,941.82 3,136,938.76

23 07 2021 SUREYA YUSUF TT21204H0CYF\JEG 23 07 2021 .00 187.00 3,137,125.76


TT21204MKTFR\HK
23 07 2021 MECHAL HAYELU 23 07 2021 .00 25.00 3,137,150.76
2
HABETU
23 07 2021 TT21204R8JBX\HK2 23 07 2021 .00 132.50 3,137,283.26
W/HAWAREYAT
23 07 2021 ZENEBE MELKA TT21204Z04NP 23 07 2021 .00 80.00 3,137,363.26

23 07 2021 SAMUEL MELKA TT21204B8K5B 23 07 2021 .00 247.50 3,137,610.76

23 07 2021 ZENEBE MELKA TT212049HJ71 23 07 2021 .00 10,952.38 3,148,563.14

23 07 2021 SABIT ABDUSELAM TT21204089LR\SN1 23 07 2021 .00 1,830.00 3,150,393.14

23 07 2021 HELEN AREGAY TT21204GQB2J\HK2 23 07 2021 .00 2,155.00 3,152,548.14

23 07 2021 HABTAMU ZENEBE TT21204H3XYT 23 07 2021 .00 713.61 3,153,261.75


TT21204CDGNC\HK
23 07 2021 JEMAL ABDELLA 23 07 2021 .00 3,295.00 3,156,556.75
2
23 07 2021 WALE TILAHUN TT21204750XY\HK2 23 07 2021 .00 2,155.00 3,158,711.75

23 07 2021 ZEREFA ASSEFA TT21204VY7YV 23 07 2021 .00 205.00 3,158,916.75

23 07 2021 NIB MIDRAGENET TT212041WX55\HL2 23 07 2021 .00 27,925.10 3,186,841.85

23 07 2021 ABDULAHI HASSEN TT21204BJQVW 23 07 2021 .00 732.50 3,187,574.35

23 07 2021 MESFIN BEKELE TT21204279HT\SN1 23 07 2021 .00 2,520.00 3,190,094.35

23 07 2021 GIZACHEW ALEMAYHU TT21204KDZRK\JNL 23 07 2021 .00 323.25 3,190,417.60

23 07 2021 BEHAILU KASYE TT212040C568\JEG 23 07 2021 .00 4,477.50 3,194,895.10

Balance C/F -17,559,321.12 20,754,216.22 3,194,895.10

Page :58/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 07 2021 EFREM EMERU TT21204G1CT2\HK2 23 07 2021 .00 3,089.25 3,197,984.35

23 07 2021 HAYIMANOT HABTAMU TT21204610RL\AK9 23 07 2021 .00 1,293.00 3,199,277.35

23 07 2021 TADELE ASCHALEW TT2120478L6V\HK2 23 07 2021 .00 947.50 3,200,224.85

23 07 2021 FERDOSA MOHAMMED TT21204PQJSX\AK9 23 07 2021 .00 582.00 3,200,806.85


TT21204W44SW\JE
23 07 2021 KALID ABDULKADIR 23 07 2021 .00 8,790.00 3,209,596.85
G
23 07 2021 FETIYA MOHAMMED TT212045FB94\AK9 23 07 2021 .00 1,413.00 3,211,009.85

23 07 2021 UMER SANI TT212040PNPJ\AK9 23 07 2021 .00 2,295.00 3,213,304.85


ABDULWAHID HAJI
23 07 2021 TT21204F33GV\HL2 23 07 2021 .00 200.00 3,213,504.85
TEHA
23 07 2021 FEKADU ZENEBE TT21204Y4RG3 23 07 2021 .00 3,030.00 3,216,534.85

23 07 2021 FEKADU ZENEBE TT212045931G 23 07 2021 .00 2,700.00 3,219,234.85

23 07 2021 DGBHARAR TT21204W1Y13\HL2 23 07 2021 .00 27,729.58 3,246,964.43


MUNIB ANWAR AND HIS
23 07 2021 TT21204GV1Y2 23 07 2021 .00 13,528.00 3,260,492.43
FRIENDS
24 07 2021 ATO ZINAYE SHUME TT21205750Z8\JEG 24 07 2021 .00 3,780.00 3,264,272.43

24 07 2021 MESERET ASEFA TT21205X3V15\JNL 24 07 2021 .00 4,440.00 3,268,712.43

24 07 2021 MOHAMMED ADEM TT21205W8FG0\AIR 24 07 2021 .00 3,360.00 3,272,072.43

24 07 2021 aregawi welu TT21205TQP9L\HK2 24 07 2021 .00 2,155.00 3,274,227.43

24 07 2021 WALELING ANTENEH TT21205BKR6K\HK2 24 07 2021 .00 2,155.00 3,276,382.43

24 07 2021 JEMAL MOHAMMED TT21205ZJMQ6\HK2 24 07 2021 .00 2,155.00 3,278,537.43

24 07 2021 MEKIBEB ALTAYE TT212055KH2F\HK2 24 07 2021 .00 2,155.00 3,280,692.43

24 07 2021 KEDIR ABDUKADIR TT212051SVHN\HK2 24 07 2021 .00 2,155.00 3,282,847.43

24 07 2021 EZADIN AHMED TT21205ZTXTC\JNL 24 07 2021 .00 2,155.00 3,285,002.43

24 07 2021 ASHEBIR SIMEYI TT21205Q0JVC\HK2 24 07 2021 .00 2,155.00 3,287,157.43

24 07 2021 ALIYA ABDULAHI TT21205RF2VM 24 07 2021 .00 3,150.00 3,290,307.43

24 07 2021 FADIL BASHA TT21205L1ZY8\JNL 24 07 2021 .00 2,155.00 3,292,462.43


TT21205X2MMQ\HK
24 07 2021 MULU ALEMAYEHU 24 07 2021 .00 3,600.00 3,296,062.43
2
24 07 2021 MULU ALEMAYEHU TT212058GFG0\HK2 24 07 2021 .00 3,360.00 3,299,422.43
TT21205DGW4R\HK
24 07 2021 TOFIQ ABDI 24 07 2021 .00 2,610.00 3,302,032.43
2
Balance C/F -17,559,321.12 20,861,353.55 3,302,032.43

Page :59/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21205W1QGD\HK
24 07 2021 Transfer 24 07 2021 .00 2,155.00 3,304,187.43
M
MOHAMMEDJUHAR
24 07 2021 TT212053PXZZ\HK2 24 07 2021 .00 740.00 3,304,927.43
AHMED
24 07 2021 SOLOMON GETACHEW TT21205M4F9Y\JEG 24 07 2021 .00 7,782.48 3,312,709.91

24 07 2021 MILIYARD GIRMA TT2120553LNS\HK2 24 07 2021 .00 2,155.00 3,314,864.91

24 07 2021 ABDULFETA KEMAL TT21205JHR5Z\JNL 24 07 2021 .00 2,340.00 3,317,204.91

24 07 2021 HALIMA MOHAMMED TT21205W7C5H 24 07 2021 .00 2,155.00 3,319,359.91

24 07 2021 MEKIYA WARE TT21205JHWK0\AK9 24 07 2021 .00 1,587.50 3,320,947.41

24 07 2021 MOGAS ADINAW TT21205110BD\HK2 24 07 2021 .00 2,155.00 3,323,102.41

24 07 2021 ABDI MOHAMMED TT21205P8RJM\HK2 24 07 2021 .00 4,518.00 3,327,620.41


MOHAMMED
24 07 2021 TT21205FFS7L\AIR 24 07 2021 .00 5,931.18 3,333,551.59
ABDULKERIM
24 07 2021 ABUBEKER KALID TT21205KK658\AIR 24 07 2021 .00 4,565.80 3,338,117.39

24 07 2021 MELESE KIFLE TT21205XMPD1\AK9 24 07 2021 .00 1,980.00 3,340,097.39

24 07 2021 KELAR ABDULBASIT TT2120549HZ4\HL2 24 07 2021 .00 2,542.50 3,342,639.89


TT21205FSKMR\AK
24 07 2021 ali zeko 24 07 2021 .00 2,875.00 3,345,514.89
9
24 07 2021 RAHEL SEIFU TT212053XLS9\HK2 24 07 2021 .00 5,670.00 3,351,184.89

24 07 2021 HUSEN KHEYRU TT21205XS53Y\HK2 24 07 2021 .00 2,155.00 3,353,339.89

24 07 2021 KEFIYALEW DEMELASH TT21205KBHXS\JEG 24 07 2021 .00 8,790.00 3,362,129.89

24 07 2021 NIGATU JAFAR TT21205NBL95\SN1 24 07 2021 .00 2,155.00 3,364,284.89

24 07 2021 ABDI NURE TT21205YBGQ9 24 07 2021 .00 4,303.07 3,368,587.96

24 07 2021 ALIYI SUFIYAN TT21205TTYL9 24 07 2021 .00 4,532.50 3,373,120.46


TT21205MQPMN\HK
24 07 2021 SHEMELIS MENDAYE 24 07 2021 .00 549.50 3,373,669.96
2
CD ABDI
24 07 2021 TT21205Q46R8\JEG 24 07 2021 .00 2,155.00 3,375,824.96
MOHAMEDNUR
FT212052BYGD\AK
24 07 2021 Transfer 24 07 2021 .00 2,610.00 3,378,434.96
R
TT21207VMHRV\SN
26 07 2021 ALEMAYEHUNEGA 26 07 2021 .00 11,652.00 3,390,086.96
1
26 07 2021 KASE ASEFA TT212074FY0L 26 07 2021 .00 2,155.00 3,392,241.96

26 07 2021 TAMIRAT KATEMA TT2120780B9V\HK2 26 07 2021 .00 4,776.00 3,397,017.96

Balance C/F -17,559,321.12 20,956,339.08 3,397,017.96

Page :60/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 VENUS HOTEL TT2120726BN7 26 07 2021 .00 6,482.00 3,403,499.96

26 07 2021 VENUS HOTEL TT21207JH17H 26 07 2021 .00 60.00 3,403,559.96


TT21207YRMMG\AK
26 07 2021 SOFIYA MOLA 26 07 2021 .00 17,070.00 3,420,629.96
9
26 07 2021 ADEM MOHAMMED TT21207ZDXGB\AIR 26 07 2021 .00 2,155.00 3,422,784.96
TT21207BCMDQ\HK
26 07 2021 MESKREM FETALE 26 07 2021 .00 937.91 3,423,722.87
2
26 07 2021 MESKREM FETALE TT212075FT4C\HK2 26 07 2021 .00 1,320.14 3,425,043.01

26 07 2021 GEBERU FIKADU TT21207DZHKK\SN1 26 07 2021 .00 6,690.00 3,431,733.01

26 07 2021 BIRUK MULUGETA TT21207J5VZL\HK2 26 07 2021 .00 2,155.00 3,433,888.01

26 07 2021 AMBAYE MULUGETA TT21207HY0RT\SN1 26 07 2021 .00 2,155.00 3,436,043.01

26 07 2021 HARAR RAS DASHEN TT2120772HLV\SN1 26 07 2021 .00 29,412.05 3,465,455.06

26 07 2021 ETAGEGN YILMA TT212076R0GL\AK9 26 07 2021 .00 4,440.00 3,469,895.06

26 07 2021 WENDIYA TEWAJE TT21207MBR84\HK2 26 07 2021 .00 900.00 3,470,795.06

26 07 2021 FATUMA SHASH TT2120766FF1\HL2 26 07 2021 .00 900.00 3,471,695.06

26 07 2021 BIZUNESH MEBIRATE TT21207CZD5V\JNL 26 07 2021 .00 630.00 3,472,325.06

26 07 2021 FETHIYA MAWI TT21207HS3L8 26 07 2021 .00 1,180.71 3,473,505.77

26 07 2021 WOYNESHET HAILE TT212071TP4S\JNL 26 07 2021 .00 2,340.00 3,475,845.77


TADESSE
26 07 2021 TADESSE MEKONNEN FT21207XT79J\JEG 26 07 2021 .00 8,789.85 3,484,635.62
MEKONNEN
FT21207GKRM9\AK
26 07 2021 AYANSA AYANSA 26 07 2021 .00 6,060.00 3,490,695.62
R
26 07 2021 ABEL SAHILU TT21207P5352\SN1 26 07 2021 .00 2,536.55 3,493,232.17
BUZUWORK
26 07 2021 TT21207CKM6L\SN1 26 07 2021 .00 4,440.00 3,497,672.17
MANDEFIRO
MICHAEL
26 07 2021 MICHAEL BUSINESS FT21207CZSLN\JEG 26 07 2021 .00 25,099.63 3,522,771.80
BUSINESS
26 07 2021 DANIEL YEMANEH TT21207P3Q70\HK2 26 07 2021 .00 4,440.00 3,527,211.80

26 07 2021 KEDIR NESIR TT21207YG4XQ\HL2 26 07 2021 .00 5,220.00 3,532,431.80

26 07 2021 GUZGUZ TESEMA TT21207ML8J4\HK2 26 07 2021 .00 3,360.00 3,535,791.80

26 07 2021 SUREYA YUSUF TT21207ZBMPK 26 07 2021 .00 3,360.00 3,539,151.80

26 07 2021 HANISSA UMER TT2120731LWX\JNL 26 07 2021 .00 31,255.00 3,570,406.80

26 07 2021 TIRUWUHA FIKADU TT212074G7TB\SN1 26 07 2021 .00 800.00 3,571,206.80

Balance C/F -17,559,321.12 21,130,527.92 3,571,206.80

Page :61/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 NEGA BARAKI TT21207CLFZB\SN1 26 07 2021 .00 2,155.00 3,573,361.80

26 07 2021 ET-0577PROJECT TT21207J45N6\AK9 26 07 2021 .00 17,001.35 3,590,363.15


ETAGEGNEHU TT21207WHWTR\HK
26 07 2021 26 07 2021 .00 922.50 3,591,285.65
MEKONIN 2
26 07 2021 BADRIYA SULE TT21207DFSJ7\HK2 26 07 2021 .00 1,980.00 3,593,265.65
ISKINDIR
26 07 2021 TT212076LYQP\HK2 26 07 2021 .00 3,585.00 3,596,850.65
ABDUREHMAN
NIB INT BANK HARAR
26 07 2021 TT21207SWX6B 26 07 2021 .00 52,629.38 3,649,480.03
BRANCH
26 07 2021 BISHARA AHMED TT212073N6GK\HK2 26 07 2021 .00 3,360.00 3,652,840.03
TT21207YKWLW\HK
26 07 2021 SITRA KEMAL 26 07 2021 .00 1,202.50 3,654,042.53
2
TT21207X4WDQ\JE
26 07 2021 AGARU FEKEDE 26 07 2021 .00 5,640.00 3,659,682.53
G
26 07 2021 TEBKEW TURNEH TT21207PHFGZ\AK9 26 07 2021 .00 5,244.41 3,664,926.94
TT212071QYWV\HK
26 07 2021 SEBSEBA YIREGA 26 07 2021 .00 3,780.00 3,668,706.94
2
ZEWDINESH
26 07 2021 TT21207768L0\JNL 26 07 2021 .00 3,360.00 3,672,066.94
ZEMEDKUN
26 07 2021 MANDEFERO ASSEFA TT21207HM0RL\SN1 26 07 2021 .00 80.00 3,672,146.94

26 07 2021 MEKI KIYAR TT212075K61F\JEG 26 07 2021 .00 8,790.00 3,680,936.94

26 07 2021 DEMISE GIRMA TT21207K69BT\JEG 26 07 2021 .00 2,293.50 3,683,230.44

26 07 2021 SUDA JEBRIL TT21207940XT\HK2 26 07 2021 .00 2,155.00 3,685,385.44

26 07 2021 KIBINESH TSEGAYE TT212070MXMJ 26 07 2021 .00 750.00 3,686,135.44

26 07 2021 BEHAR TEKI TT212077B0S6\SN1 26 07 2021 .00 2,155.00 3,688,290.44

26 07 2021 TEKI SHIFAW TT212074WZ13\SN1 26 07 2021 .00 8,336.12 3,696,626.56

26 07 2021 KELEMUA KEBEDE TT2120725L93\HK2 26 07 2021 .00 1,830.00 3,698,456.56

26 07 2021 OROMIA INT. BANK TT21207CXWNB 26 07 2021 .00 71,815.91 3,770,272.47

26 07 2021 HAKIM YUSUF TT212074H5J6\SN1 26 07 2021 .00 3,573.91 3,773,846.38

26 07 2021 MEKI AREB TT21207TZSHG\JNL 26 07 2021 .00 3,650.00 3,777,496.38


TT212078MHVM\SN
26 07 2021 GENET KIFLU 26 07 2021 .00 2,155.00 3,779,651.38
1
26 07 2021 CD MULUGETA ABEBE TT2120742XT5\JEG 26 07 2021 .00 2,238.75 3,781,890.13

26 07 2021 AWASH BANK TT21207JMYFZ\SN1 26 07 2021 .00 8,500.00 3,790,390.13

Balance C/F -17,559,321.12 21,349,711.25 3,790,390.13

Page :62/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 AWASH BANK TT21207TYXSL\SN1 26 07 2021 .00 60,141.66 3,850,531.79

26 07 2021 DEMESA W/MIKAEL TT21207NDSP7\HK2 26 07 2021 .00 2,850.00 3,853,381.79

26 07 2021 DASHEN RAS BRANCH TT212078GLV3\SN1 26 07 2021 .00 4,500.00 3,857,881.79


TT21207XGRN8\HK
26 07 2021 wagaye asefa 26 07 2021 .00 2,155.00 3,860,036.79
2
26 07 2021 NJAHA JEMAL TT21207QN5TN 26 07 2021 .00 2,683.94 3,862,720.73

26 07 2021 NEJHA JEMAL TT21207SD64L 26 07 2021 .00 2,155.00 3,864,875.73


TT21207XCWQX\HK
26 07 2021 KEDIJA MOHAMMED 26 07 2021 .00 1,800.00 3,866,675.73
2
26 07 2021 ABDLFETAH KEDIR TT21207LQX2S\SN1 26 07 2021 .00 1,092.00 3,867,767.73

26 07 2021 zemenu yismaw TT21207PT15X\HK2 26 07 2021 .00 2,155.00 3,869,922.73


TT21207KCR9W\JN
26 07 2021 ABDURHMAN SALAH 26 07 2021 .00 3,748.00 3,873,670.73
L
FT21207VSN7S\HK
26 07 2021 Transfer 26 07 2021 .00 3,360.00 3,877,030.73
M
26 07 2021 ZIYAD ABDULAHI TT21207QZF3S\HK2 26 07 2021 .00 1,436.67 3,878,467.40

26 07 2021 YUSUF KELIL TT21207YCX70\SN1 26 07 2021 .00 6,690.00 3,885,157.40

26 07 2021 TUTUGN MEHADI TT21207T26JV\HK2 26 07 2021 .00 4,518.00 3,889,675.40

26 07 2021 ABDUNASIR TOFIK TT21207DPDLP\HK2 26 07 2021 .00 4,665.00 3,894,340.40


WEGAGEN BANK
26 07 2021 TT21207NBYSF\AK9 26 07 2021 .00 38,799.48 3,933,139.88
HARAR4TH
26 07 2021 FATUMA ABIBEKER TT21207D00LV 26 07 2021 .00 2,160.00 3,935,299.88
FT21207DDZVK\SN
26 07 2021 HARAR G.MERKE HARAR G.MERKE 26 07 2021 .00 307.50 3,935,607.38
K
HARAR
26 07 2021 HARAR G.MERKEN FT21207LW14Y\SNK 26 07 2021 .00 665.00 3,936,272.38
G.MERKEN
26 07 2021 Transfer FT21207N6BG5\SNK 26 07 2021 .00 615.00 3,936,887.38

26 07 2021 Transfer FT21207VF3G8\SNK 26 07 2021 .00 485.00 3,937,372.38

26 07 2021 MOHAMMED ABDULAHI TT212076C4QF\AK9 26 07 2021 .00 1,202.50 3,938,574.88


TT21207YGZNX\HK
26 07 2021 MIHERET ASEGA 26 07 2021 .00 3,799.13 3,942,374.01
2
26 07 2021 GETINET YIKBER TT212071DYQ2\SN1 26 07 2021 .00 2,155.00 3,944,529.01
TT21207M4G5H\HK
26 07 2021 LULU ASFAW TEFERA 26 07 2021 .00 2,155.00 3,946,684.01
2
26 07 2021 MUNA GORFU TT21207V005X\HK2 26 07 2021 .00 2,155.00 3,948,839.01

Balance C/F -17,559,321.12 21,508,160.13 3,948,839.01

Page :63/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 CD SHERIF SEBUR TT2120777GFF\JEG 26 07 2021 .00 2,155.00 3,950,994.01

26 07 2021 ABIYOT SHUME TT212077G1X6 26 07 2021 .00 6,690.00 3,957,684.01

26 07 2021 TEHA JIYAD TT21207KG7HZ\HK2 26 07 2021 .00 705.00 3,958,389.01

26 07 2021 MESERET MEZEMIR TT21207SPNP8\HK2 26 07 2021 .00 1,104.00 3,959,493.01

26 07 2021 JEMAL SALI TT2120799VSV\AK9 26 07 2021 .00 548.75 3,960,041.76

26 07 2021 CD MIHIRET ASEFA TT21207FTB94\JEG 26 07 2021 .00 4,518.00 3,964,559.76


FT21207Q7JNT\HK
26 07 2021 Transfer 26 07 2021 .00 2,850.00 3,967,409.76
M
26 07 2021 ALIYI MOHAMMED TT21207FZJD8\HK2 26 07 2021 .00 3,295.00 3,970,704.76
TT21207GKGKY\SN
26 07 2021 ZERFE TADESE 26 07 2021 .00 2,880.00 3,973,584.76
1
26 07 2021 ADEM BIFTU TT212071PK89 26 07 2021 .00 2,850.00 3,976,434.76

26 07 2021 MUKEREM AWEL TT212074N0YJ\HK2 26 07 2021 .00 1,097.50 3,977,532.26


FT21207SK1KS\HK
26 07 2021 Transfer 26 07 2021 .00 6,293.00 3,983,825.26
M
TT21207RHN8G\SN
26 07 2021 SEBSIBE W/MARIYAM 26 07 2021 .00 2,340.00 3,986,165.26
1
26 07 2021 YUSUF ABERAHIM TT21207HTKQ3\HK2 26 07 2021 .00 3,295.00 3,989,460.26

26 07 2021 HUDHUDA AHMED TT21207YTTVV 26 07 2021 .00 2,880.00 3,992,340.26

26 07 2021 MEAZA NIGUSE TT21207T59JV\SN1 26 07 2021 .00 3,360.00 3,995,700.26


TT21207W4RNY\JN
26 07 2021 ZERITU SINKE 26 07 2021 .00 3,360.00 3,999,060.26
L
26 07 2021 GENET BERIHE TT2120764CFM\SN1 26 07 2021 .00 538.75 3,999,599.01

26 07 2021 FERHIWOT HAILU TT21207PHT3N\JNL 26 07 2021 .00 2,340.00 4,001,939.01


KESIS G/MICHAEL
26 07 2021 TT21207HNS6S\SN1 26 07 2021 .00 2,155.00 4,004,094.01
BAYE
TT21207SVKQH\HK
26 07 2021 HABTAMU BEKELE 26 07 2021 .00 6,060.00 4,010,154.01
2
26 07 2021 TARIKU HAILU TT21207M989Q 26 07 2021 .00 1,835.00 4,011,989.01

26 07 2021 FREZEWD MELISEW TT21207KHLZK\HK2 26 07 2021 .00 4,440.00 4,016,429.01

26 07 2021 TEMAM AMIN TT21207KQBX8\SN1 26 07 2021 .00 5,085.00 4,021,514.01

26 07 2021 BELISA ABDULATIF TT21207RVZ69\JNL 26 07 2021 .00 1,097.00 4,022,611.01

26 07 2021 DEMELASH BEKELE TT21207RLCT8\HK2 26 07 2021 .00 2,585.00 4,025,196.01

26 07 2021 SELAMAWIT ABEBAW TT21207SMZK5\JNL 26 07 2021 .00 476.60 4,025,672.61

Balance C/F -17,559,321.12 21,584,993.73 4,025,672.61

Page :64/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 BELAYNESH BEGNA TT21207738JT 26 07 2021 .00 6,415.59 4,032,088.20

26 07 2021 AMARE WENDEMU TT21207Q0C07 26 07 2021 .00 3,360.00 4,035,448.20


TT21207DQWWX\A
26 07 2021 MEGERTU OLI 26 07 2021 .00 4,440.00 4,039,888.20
K9
26 07 2021 ABEL LEUL TT21207T009Y\JEG 26 07 2021 .00 5,640.00 4,045,528.20

26 07 2021 SAFIYA YONIS TT21207ZTZ1B\SN1 26 07 2021 .00 21,155.63 4,066,683.83


TT21207LWB3W\SN
26 07 2021 ESMAHAN ESIHAK 26 07 2021 .00 2,100.00 4,068,783.83
1
26 07 2021 ZINET MOHAMMED TT21207NLPHK\HL2 26 07 2021 .00 226.80 4,069,010.63

26 07 2021 MIRAJ SIED TT21207YP8S0\HK2 26 07 2021 .00 6,210.00 4,075,220.63


TT21207NHWG8\JN
26 07 2021 FEYSEL AHMED 26 07 2021 .00 2,155.00 4,077,375.63
L
26 07 2021 ZENEBECH TADESE TT21207VH9LP\HK2 26 07 2021 .00 1,320.00 4,078,695.63

26 07 2021 JEMAL DAWUD IBRO TT21207T30SS\HL2 26 07 2021 .00 6,690.00 4,085,385.63


ABDULHAKIM
26 07 2021 TT21207TN9TH\HL2 26 07 2021 .00 8,790.00 4,094,175.63
MOHAMMED
TT21207WCNM2\HK
26 07 2021 ASLEDIN FETA 26 07 2021 .00 2,782.60 4,096,958.23
2
26 07 2021 WESEM ABDULWASI TT21207D8RG9 26 07 2021 .00 6,497.48 4,103,455.71

26 07 2021 WESEM ABDULWASI TT21207YN6J1 26 07 2021 .00 18,205.22 4,121,660.93


TT212073Q2TW\JE
26 07 2021 ELSA TEREFE 26 07 2021 .00 4,440.00 4,126,100.93
G
TT212071WC6B\HK
26 07 2021 TIGIST TESHOME 26 07 2021 .00 3,799.13 4,129,900.06
2
SOLOMON
26 07 2021 TT212072V9QH\JNL 26 07 2021 .00 32,026.27 4,161,926.33
BETEMARIYAM
SOLOMON
26 07 2021 TT21207XG5X5\JNL 26 07 2021 .00 23,054.32 4,184,980.65
BETEMARIYAM
TT21207W86MC\HK
26 07 2021 MISTIR FIKRU 26 07 2021 .00 3,799.13 4,188,779.78
2
ASMERET
26 07 2021 ASMERET YOSEPH FT21207R5MX8\JEG 26 07 2021 .00 8,955.00 4,197,734.78
YOSEPH
26 07 2021 BEKELECH G/HIWOT TT212070NXVV\HK2 26 07 2021 .00 2,155.00 4,199,889.78

26 07 2021 TARIKU TADELE TT21207VCJLB\HK2 26 07 2021 .00 1,560.00 4,201,449.78

26 07 2021 EMERAN ABDURHIM TT21207PW3DX\AIR 26 07 2021 .00 1,980.00 4,203,429.78


TT21207HP6RM\AK
26 07 2021 ALMAZ ASEFA 26 07 2021 .00 1,830.00 4,205,259.78
9
26 07 2021 BIKISEGN ALEMU TT21207CPX6V\SN1 26 07 2021 .00 6,210.00 4,211,469.78

Balance C/F -17,559,321.12 21,770,790.90 4,211,469.78

Page :65/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 NUREDIN JEMAL TT21207FTWKT 26 07 2021 .00 9,834.00 4,221,303.78
ZEKERIYA ALI
26 07 2021 TT21207WFF8K\HK2 26 07 2021 .00 2,350.00 4,223,653.78
MOHAMMED
26 07 2021 EYASU TESEMA TT2120776H9N\JNL 26 07 2021 .00 2,155.00 4,225,808.78
TEWODROS
26 07 2021 TT21207YGZLY\JNL 26 07 2021 .00 2,800.00 4,228,608.78
GASHAWBEZA
26 07 2021 AMELEWERK MAGANO TT21207JY3PL\HK2 26 07 2021 .00 5,670.00 4,234,278.78

26 07 2021 ZINASH GASHAW TT212079TYG7\SN1 26 07 2021 .00 4,380.00 4,238,658.78

26 07 2021 AW ABDAL INSTITIUT TT21207Z6MX3\AIR 26 07 2021 .00 28,771.30 4,267,430.08

26 07 2021 ABDULATIF AHMED TT21207F5N96\SN1 26 07 2021 .00 3,573.91 4,271,003.99

26 07 2021 KASIM SERAJ TT21207CGX6V\HK2 26 07 2021 .00 5,640.00 4,276,643.99

26 07 2021 MEDIYA ABDELLA TT212079RX8V\HL2 26 07 2021 .00 2,724.62 4,279,368.61

26 07 2021 SITI SEID TT21207L9B4J\HK2 26 07 2021 .00 5,640.00 4,285,008.61

26 07 2021 MEFTUH MUKTAR TT212077TDQG\AIR 26 07 2021 .00 2,155.00 4,287,163.61

26 07 2021 DEJENE WENDIME TT21207D6LND\SN1 26 07 2021 .00 3,360.00 4,290,523.61

26 07 2021 chala abdela TT212074SW65\HK2 26 07 2021 .00 1,202.50 4,291,726.11

26 07 2021 MOHAMMED IBRAHIM TT21207SFYZC\HK2 26 07 2021 .00 3,360.00 4,295,086.11

26 07 2021 SOFIA ALEMU TT212072MK6M\HL2 26 07 2021 .00 9,598.00 4,304,684.11


ABDUSELAM
26 07 2021 TT212070J3FJ\HK2 26 07 2021 .00 5,640.00 4,310,324.11
MOHAMMED
26 07 2021 DESALEGN ABDISA TT21207YF8K1\HL2 26 07 2021 .00 4,011.28 4,314,335.39

26 07 2021 KARAMARA CAFEA TT212072NG2Q\AIR 26 07 2021 .00 1,790.37 4,316,125.76


TT21207YGBFW\HL
26 07 2021 MAHIR ABDUSEMAD 26 07 2021 .00 5,931.18 4,322,056.94
2
26 07 2021 TESFALEM MELKAMU TT2120714LJR\AIR 26 07 2021 .00 4,380.00 4,326,436.94
ITMAS AKSIHON
26 07 2021 TT212079ZYNK 26 07 2021 .00 2,521.30 4,328,958.24
MEHABER
26 07 2021 AHMED YASIN ABDULE TT21207VNQF5\HK2 26 07 2021 .00 1,097.50 4,330,055.74

26 07 2021 BONSA MOHAMMED TT21207T4Z4C\HK2 26 07 2021 .00 627.50 4,330,683.24

26 07 2021 YARED MULUWORK TT21207L3CL3\SN1 26 07 2021 .00 2,610.00 4,333,293.24

26 07 2021 MESKREM ESHETEA TT21207659WT\HK2 26 07 2021 .00 660.00 4,333,953.24

26 07 2021 WESEM ABDULWASI TT21207YN6J1 26 07 2021 -18,205.22 .00 4,315,748.02

Balance C/F -17,577,526.34 21,893,274.36 4,315,748.02

Page :66/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 07 2021 ABDULWASI USAMIL TT21207TYN0F 26 07 2021 .00 18,205.22 4,333,953.24

27 07 2021 HILINA WONDIMU TT21208NLBXF\AK9 27 07 2021 .00 632.50 4,334,585.74

27 07 2021 HILNA WONDIMU TT21208LHD70\AK9 27 07 2021 .00 1,335.35 4,335,921.09

27 07 2021 ODA FOM T/ T PLC TT21208MXYS4\HK2 27 07 2021 .00 4,410.00 4,340,331.09

27 07 2021 MECHAL HAYELU TT21208CQ0LV\HK2 27 07 2021 .00 5,797.15 4,346,128.24


TT21208GTHWY\HK
27 07 2021 WERKINESH BESHIR 27 07 2021 .00 26,137.50 4,372,265.74
2
27 07 2021 TIGIST MAMO TT21208D8Y1W\AIR 27 07 2021 .00 1,320.00 4,373,585.74

27 07 2021 ZEWGE BEKELE TT21208KRX5Y\AIR 27 07 2021 .00 2,520.00 4,376,105.74


TT21208QWY1Z\AK
27 07 2021 TIGIST ZENB 27 07 2021 .00 1,840.00 4,377,945.74
9
UNITED BANK ABADIR
27 07 2021 TT21208G94MR\HL2 27 07 2021 .00 18,937.70 4,396,883.44
BRANCH
TT21208WQP74\HR
27 07 2021 JEMAL ESUMAEL 27 07 2021 .00 4,518.00 4,401,401.44
Y
TT21208WMC8B\SN
27 07 2021 LIDIYA SISAY 27 07 2021 .00 202.50 4,401,603.94
1
MERIYEM MOHAMMED
27 07 2021 TT21208X7R9H\AIR 27 07 2021 .00 523.66 4,402,127.60
HASSEN
27 07 2021 BEZU SENBETO TT21208XV0CN\SN1 27 07 2021 .00 2,155.00 4,404,282.60

27 07 2021 GENET KEBDE TT21208VXS2K\HK2 27 07 2021 .00 100.00 4,404,382.60

27 07 2021 GERUME TESSEMA TT212083N59V 27 07 2021 .00 3,780.00 4,408,162.60

27 07 2021 BIRUK TILAHUN TT21208CT1XD\SN1 27 07 2021 .00 3,360.00 4,411,522.60

27 07 2021 TOFIK KELIFA NEGASH TT21208082WN\JEG 27 07 2021 .00 5,640.00 4,417,162.60


TT21208CN6GM\SN
27 07 2021 SOLOMON NIGATU 27 07 2021 .00 2,155.00 4,419,317.60
1
27 07 2021 ABREHAM TEKA TT21208CYHVZ 27 07 2021 .00 742.00 4,420,059.60

27 07 2021 DEMISEW KEBEDE TT212080365J\HK2 27 07 2021 .00 15,816.73 4,435,876.33

27 07 2021 FIREW SEMISIS TT212085KB6L 27 07 2021 .00 1,138.00 4,437,014.33

27 07 2021 NURE SEID TT21208NRQBM 27 07 2021 .00 568.00 4,437,582.33


4TEGNA AKABABI
27 07 2021 TT212087LLNG\AK9 27 07 2021 .00 25,335.17 4,462,917.50
HIBRET BANK
27 07 2021 WINNERS CHAPLE INT TT212082CFHL\SN1 27 07 2021 .00 779.00 4,463,696.50
dashen bank shewaber
27 07 2021 TT21208CR8LG\JEG 27 07 2021 .00 46,307.88 4,510,004.38
branch
Balance C/F -17,577,526.34 22,087,530.72 4,510,004.38

Page :67/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 07 2021 BEYAN MOHAMMED TT21208YQ0WR 27 07 2021 .00 1,975.42 4,511,979.80

27 07 2021 BIRUK TSEGAYE TT212081X24L\HK2 27 07 2021 .00 4,440.00 4,516,419.80

27 07 2021 MESFIN KEBEDE TT21208KTF1Y\AK9 27 07 2021 .00 296.88 4,516,716.68

27 07 2021 ZEWEDITU TESHOME TT2120857G5S\JNL 27 07 2021 .00 805.00 4,517,521.68

27 07 2021 CD SISAY NESIBU TT21208PB1B4\JEG 27 07 2021 .00 2,155.00 4,519,676.68

27 07 2021 YASIN WELDE TT21208CDM0Z\JNL 27 07 2021 .00 1,407.50 4,521,084.18

27 07 2021 RAHEL TESFAYE TT21208Q3D0Q 27 07 2021 .00 5,640.00 4,526,724.18

27 07 2021 FETIHA MOHAMMED TT21208PKKVX\SN1 27 07 2021 .00 1,440.00 4,528,164.18

27 07 2021 FERIYA GETUR TT212081L2Q2\HL2 27 07 2021 .00 3,780.00 4,531,944.18


BOA BAB SELAM
27 07 2021 TT21208L4MSF\AK9 27 07 2021 .00 14,121.20 4,546,065.38
BRANCH
LION INTERNATIONAL
27 07 2021 TT21208KSTZ5\JEG 27 07 2021 .00 29,873.57 4,575,938.95
BANK
27 07 2021 MURAWORK GIRMA TT212084TDDK 27 07 2021 .00 1,223.00 4,577,161.95

27 07 2021 ASELEFECH ZELEKE TT2120874CH4 27 07 2021 .00 2,675.00 4,579,836.95

27 07 2021 DESALEGN TEKLE TT21208NPQYT 27 07 2021 .00 2,392.00 4,582,228.95

27 07 2021 SOFIYA FARAH MEHAD TT21208RHTRW 27 07 2021 .00 30,000.00 4,612,228.95


FERIHAD EMAJ ENA
27 07 2021 TT21208BVBDX\AIR 27 07 2021 .00 7,091.00 4,619,319.95
BETESEBOCHACEW
27 07 2021 BUZA WKOYA TT21208J292F 27 07 2021 .00 3,536.88 4,622,856.83
TT2120874CHP\GM
27 07 2021 MEKURIYA MEKONIN 27 07 2021 .00 5,694.00 4,628,550.83
3
27 07 2021 BOA HARAR BRANCH TT21208VRDBN\HL2 27 07 2021 .00 107,079.93 4,735,630.76
TT21208HWH2G\SN
27 07 2021 YILFUSHAWA BEZABIH 27 07 2021 .00 19,115.00 4,754,745.76
1
27 07 2021 TIGABU GEBIRU TT212083Z1PZ 27 07 2021 .00 90.00 4,754,835.76

27 07 2021 TIGABU GEBIRU TT2120855L53 27 07 2021 .00 5,283.46 4,760,119.22

27 07 2021 BOA HARAR BRANCH TT21208VR145\HL2 27 07 2021 .00 148,620.87 4,908,740.09

27 07 2021 YILFUSHAWA BEZABIH TT21208ZB4QT\SN1 27 07 2021 .00 2,878.00 4,911,618.09

27 07 2021 HABIB ESHETU TT21208647ZW\HK2 27 07 2021 .00 40.00 4,911,658.09

27 07 2021 WEGAGEN BANK TT212086YXP4 27 07 2021 .00 74,131.02 4,985,789.11

27 07 2021 BEREKET TSEGAYE TT21208KGQFZ 27 07 2021 .00 6,848.90 4,992,638.01

Balance C/F -17,577,526.34 22,570,164.35 4,992,638.01

Page :68/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 07 2021 NEBIYOU ELIAS TT21208W5KLB 27 07 2021 .00 1,655.55 4,994,293.56

27 07 2021 Inward Telex Payment FT21208QXZVY 27 07 2021 .00 71,555.45 5,065,849.01

27 07 2021 HANA WONDEMU TT212084FLCP\JEG 27 07 2021 .00 5,640.00 5,071,489.01


TT21208NGNXC\HL
27 07 2021 SEYFEDEIN HUSSEN 27 07 2021 .00 8,790.00 5,080,279.01
2
27 07 2021 GONFA ETICHA TT21208Y54MH\HK2 27 07 2021 .00 3,360.00 5,083,639.01

27 07 2021 Transfer FT2120815TTY 27 07 2021 .00 2,847.50 5,086,486.51

27 07 2021 YUSRA MOHAMMED TT21208XH5NS\HK2 27 07 2021 .00 12,756.14 5,099,242.65

27 07 2021 HSKIYAS MAMO TT212082FWG8 27 07 2021 .00 3,360.00 5,102,602.65

27 07 2021 MARIYA ABDUSELAM TT21208ZHLQG\AIR 27 07 2021 .00 2,340.00 5,104,942.65

27 07 2021 ATNAF ADMASU TT212089N3X3 27 07 2021 .00 2,396.25 5,107,338.90

27 07 2021 ABDUREHMAN YONIS TT21208N19V7\AIR 27 07 2021 .00 3,014.59 5,110,353.49

27 07 2021 ABDURHAMEN JIBRIL TT21208S1K68 27 07 2021 .00 585.00 5,110,938.49

27 07 2021 ABDURHAMEN JIBRIL TT21208J694D 27 07 2021 .00 232.50 5,111,170.99

27 07 2021 Inward Telex Payment FT21208RTY35 27 07 2021 .00 149,449.40 5,260,620.39

27 07 2021 ZINABUA NIGUSE TT21208GS6P4\SN1 27 07 2021 .00 12,570.00 5,273,190.39

27 07 2021 FEKEDE ASFAW TT21208HG62W 27 07 2021 .00 3,157.56 5,276,347.95

27 07 2021 Inward Telex Payment FT21208ZP40H 27 07 2021 .00 13,934.10 5,290,282.05

27 07 2021 SENE 2013 FT21208X2F4S\MEX SENE 2013 27 07 2021 .00 1,037.25 5,291,319.30

27 07 2021 ASCHALEW YILM FT212087NJW3\JEG ASCHALEW YILM 27 07 2021 .00 12,731.00 5,304,050.30

27 07 2021 2.0/00405/2013 FT21208R3Y4R\TYJ 2.0/00405/2013 27 07 2021 .00 5,779.18 5,309,829.48

28 07 2021 ZEWUDITU YIMAM TT21209SWS83\SN1 28 07 2021 .00 922.50 5,310,751.98

28 07 2021 NEJEHA UMER TT2120977Y7N\HK2 28 07 2021 .00 400.00 5,311,151.98

28 07 2021 ABEBE WORKU TT212098DS0G\JNL 28 07 2021 .00 12,185.29 5,323,337.27

28 07 2021 DAWIT ALEMAYEHU TT21209SX1BS\HK2 28 07 2021 .00 2,610.00 5,325,947.27

28 07 2021 MOHAMMED & NEJIB TT2120968460\JNL 28 07 2021 .00 240.00 5,326,187.27

28 07 2021 ETENESH DEMISE TT21209VT323\SN1 28 07 2021 .00 2,155.00 5,328,342.27


TT21209QD6SN\HK
28 07 2021 MEFTUHA MEHADI 28 07 2021 .00 90.00 5,328,432.27
2
Balance C/F -17,577,526.34 22,905,958.61 5,328,432.27

Page :69/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT212090ZWGG\SN
28 07 2021 TEKILAY GIDEY 28 07 2021 .00 2,155.00 5,330,587.27
1
28 07 2021 ABAYNESH TSEGA TT21209C1V1W 28 07 2021 .00 80.00 5,330,667.27

28 07 2021 ORIT YUSUF TT2120968P78 28 07 2021 .00 90.00 5,330,757.27

28 07 2021 DESALEGN DEMESSIE TT212094740G 28 07 2021 .00 1,485.00 5,332,242.27

28 07 2021 AYNI MOHAMMED TT21209DX2KS\AK9 28 07 2021 .00 197.50 5,332,439.77

28 07 2021 KEMAL HUSSEN TT21209BZ5GV\HK2 28 07 2021 .00 2,155.00 5,334,594.77


ATCOM GENERAL
28 07 2021 TT21209D62GG\SN1 28 07 2021 .00 2,912.50 5,337,507.27
TEADING
28 07 2021 FASIKA FIKRE TT21209MV9W9\JNL 28 07 2021 .00 906.00 5,338,413.27

28 07 2021 MUNTAZ AHMED TT21209S0RH3\SN1 28 07 2021 .00 2,250.00 5,340,663.27


BEMENATI
28 07 2021 TT21209B35VC\HK2 28 07 2021 .00 120.00 5,340,783.27
FERNECHER
28 07 2021 ABERA SEIFU TT21209PBWPW 28 07 2021 .00 872.50 5,341,655.77

28 07 2021 ABENET GUDETA TT2120983YV0\HK2 28 07 2021 .00 2,155.00 5,343,810.77


MOGES
28 07 2021 TT212096R5YT\HK2 28 07 2021 .00 776.00 5,344,586.77
WERKALEMAHU
28 07 2021 ANDINET KEFYALEW TT21209HLBT2\SN1 28 07 2021 .00 20,429.00 5,365,015.77
TT21209XV4GM\HK
28 07 2021 MESKEREM BOGALE 28 07 2021 .00 9,330.00 5,374,345.77
2
28 07 2021 TSEGAYE TARIKU TT212099JPSV\HK2 28 07 2021 .00 2,155.00 5,376,500.77

28 07 2021 EBRAHIM FETA TT21209KCQ36\HK2 28 07 2021 .00 2,155.00 5,378,655.77

28 07 2021 AGEYEHU WEBSHET TT21209F17XB\HK2 28 07 2021 .00 359.17 5,379,014.94

28 07 2021 LEMMA ABERA TT21209P6K4J\HK2 28 07 2021 .00 240.00 5,379,254.94


TT21209WM0GF\HK
28 07 2021 ATO WEJI BIRATU 28 07 2021 .00 130.00 5,379,384.94
2
TT21209M0BDX\HK
28 07 2021 YARED AYELE 28 07 2021 .00 2,155.00 5,381,539.94
2
28 07 2021 ESHET KETEMA TT212097363S\HK2 28 07 2021 .00 3,574.69 5,385,114.63

28 07 2021 ELIFINESH MULUGETA TT21209X1899\HK2 28 07 2021 .00 9,241.00 5,394,355.63

28 07 2021 SAFIYA MOHAMMED TT212093VJQT\AIR 28 07 2021 .00 3,780.00 5,398,135.63

28 07 2021 ATO WEJI BIRATU TT21209C2SF2\HK2 28 07 2021 .00 10,900.00 5,409,035.63

28 07 2021 ABIYOT TESHOME TT21209C59ZJ\SN1 28 07 2021 .00 2,155.00 5,411,190.63

28 07 2021 SEBLE BEKELE TT2120994Z3F\HK2 28 07 2021 .00 3,870.00 5,415,060.63

Balance C/F -17,577,526.34 22,992,586.97 5,415,060.63

Page :70/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 MEKI KEDIR SEID TT212096TYJS\SN1 28 07 2021 .00 4,586.25 5,419,646.88

28 07 2021 MEKI KEDIR SEID TT21209B6X6K\SN1 28 07 2021 .00 700.00 5,420,346.88

28 07 2021 MEHADER TADSSE TT21209554P9\HK2 28 07 2021 .00 3,780.00 5,424,126.88

28 07 2021 TSEHAY AWEKE TT21209ZY4YZ\HK2 28 07 2021 .00 3,360.00 5,427,486.88


CD MELAKU TT21209DMSRW\JE
28 07 2021 28 07 2021 .00 23,332.50 5,450,819.38
KUMELACHEW G
TEDILA TEGENE
28 07 2021 TT21209CGJ5X\HK2 28 07 2021 .00 2,155.00 5,452,974.38
ZELEKE
TT21209DXTND\HK
28 07 2021 ASEGID ALEMU 28 07 2021 .00 5,132.83 5,458,107.21
2
28 07 2021 faiza yasin TT21209L7MSH\HL2 28 07 2021 .00 1,646.25 5,459,753.46

28 07 2021 MARETA DESALEGIN TT21209W79H3\HK2 28 07 2021 .00 3,360.00 5,463,113.46


MESTAWET
28 07 2021 TT21209F9796\HK2 28 07 2021 .00 2,155.00 5,465,268.46
G/AMELAKE
TT21209QNQ1Z\HK
28 07 2021 MESIFEN TSEGAYE 28 07 2021 .00 384.00 5,465,652.46
2
HARAR PRINTING
28 07 2021 TT212098D6GT 28 07 2021 .00 40,785.29 5,506,437.75
PRESS
28 07 2021 ERMIYAS GIRMA TT21209RZ0C0\AK9 28 07 2021 .00 2,000.00 5,508,437.75

28 07 2021 MOHAMMED SEYID TT21209295WK\HK2 28 07 2021 .00 1,980.00 5,510,417.75


TT21209LWNSP\HK
28 07 2021 WAREKINEH ABEBE 28 07 2021 .00 417.12 5,510,834.87
2
DASHEN BANK HARAR
28 07 2021 TT21209HTGLY 28 07 2021 .00 70,350.62 5,581,185.49
BRANCH
28 07 2021 ABAYINESH ASIFAW TT21209FGHN8\SN1 28 07 2021 .00 2,850.00 5,584,035.49
TT21209N5BMC\AK
28 07 2021 DASHEN BANK 28 07 2021 .00 39,124.98 5,623,160.47
9
28 07 2021 SAMESOIN FERAW TT21209HPG55\HK2 28 07 2021 .00 2,155.00 5,625,315.47

28 07 2021 TIGEST REGASA TT21209M3DJ8 28 07 2021 .00 1,680.00 5,626,995.47

28 07 2021 ARIF AYUB TT21209XFGGZ 28 07 2021 .00 1,400.00 5,628,395.47

28 07 2021 DUSIT AYUB TT21209HY2GH 28 07 2021 .00 1,420.00 5,629,815.47

28 07 2021 GETENESH DEMISE TT21209YTY82\HK2 28 07 2021 .00 6,557.82 5,636,373.29

28 07 2021 NEBAT AYUB TT21209C9H7D 28 07 2021 .00 1,380.00 5,637,753.29

28 07 2021 EMEBET SEYFU TT2120979K1X\HK2 28 07 2021 .00 3,360.00 5,641,113.29

28 07 2021 TOLOSA DEREBA TT212094G09F\HK2 28 07 2021 .00 2,155.00 5,643,268.29

Balance C/F -17,577,526.34 23,220,794.63 5,643,268.29

Page :71/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 KELEMUA ZEGEYE TT21209D83VF\HK2 28 07 2021 .00 3,360.00 5,646,628.29

28 07 2021 SHEGENEW KUMSA TT21209Q628G\JNL 28 07 2021 .00 2,155.00 5,648,783.29

28 07 2021 BAYE ZERIHUN TT21209H5V5S\HK2 28 07 2021 .00 2,155.00 5,650,938.29

28 07 2021 eftu ali TT212094007B\HL2 28 07 2021 .00 840.00 5,651,778.29

28 07 2021 BEDRIYA BEKRI TT212096Y2NM\HK2 28 07 2021 .00 6,835.39 5,658,613.68

28 07 2021 SENIT MESFIN TT21209313T8\JNL 28 07 2021 .00 2,160.00 5,660,773.68

28 07 2021 ADIS SOLOMON TT212096052F\JNL 28 07 2021 .00 2,160.00 5,662,933.68


TT21209MPC12\GM
28 07 2021 SEMIR MOHAMMED 28 07 2021 .00 750.00 5,663,683.68
3
28 07 2021 SERKALEM BIZUNEH TT21209G2ZZ9\AK9 28 07 2021 .00 2,340.00 5,666,023.68

28 07 2021 MISRAK ASEGID TT212098777C\JNL 28 07 2021 .00 401.00 5,666,424.68

28 07 2021 AHMED ABDUREHIM TT212095S3CB\HK2 28 07 2021 .00 41,218.60 5,707,643.28

28 07 2021 ALEM MEHIRET TT2120992L6R\SN1 28 07 2021 .00 3,360.00 5,711,003.28

28 07 2021 ABDULAHAKIM AMAN TT21209Y9CB2\HK2 28 07 2021 .00 1,320.00 5,712,323.28

28 07 2021 ZEREFA BIREKA TT21209RGXV7\HK2 28 07 2021 .00 922.50 5,713,245.78

28 07 2021 HIWOT ABERA TT21209W8TFF\HK2 28 07 2021 .00 3,780.00 5,717,025.78

28 07 2021 RAJI GEMECHU FT21209FX5N5\SNK RAJI GEMECHU 28 07 2021 .00 2,350.00 5,719,375.78

28 07 2021 ASEFASH TESFAYE TT21209S6DJ1 28 07 2021 .00 4,440.00 5,723,815.78

28 07 2021 ALEMAYEHU URAGO TT212094CNFN\HL2 28 07 2021 .00 666.20 5,724,481.98

28 07 2021 CHEKOL KEBEDE TT21209M1FV9\JNL 28 07 2021 .00 2,850.00 5,727,331.98


ALEMZEWD TT21209CZWV0\HK
28 07 2021 28 07 2021 .00 3,360.00 5,730,691.98
GETACHEW 2
28 07 2021 MULU ABAS TT21209T27NB\HK2 28 07 2021 .00 3,780.00 5,734,471.98

28 07 2021 MULUNEH WASIHUIN TT212097PD9V\HK2 28 07 2021 .00 3,360.00 5,737,831.98

28 07 2021 HAILELIUL WENDIFRAW TT212092MG99\HK2 28 07 2021 .00 2,155.00 5,739,986.98

28 07 2021 TIGIST JEMAL TT21209BSDN6\SN1 28 07 2021 .00 2,155.00 5,742,141.98

28 07 2021 MEAZA G/MIKAEL TT2120997LSY\HK2 28 07 2021 .00 5,640.00 5,747,781.98

28 07 2021 ASTER DEMSIS TT212099897K 28 07 2021 .00 16,900.00 5,764,681.98

28 07 2021 CD NEW FELAWOR TT21209K4RRX\JEG 28 07 2021 .00 598.00 5,765,279.98

28 07 2021 BIRHANU LEMESA TT21209G6CQ5\HK2 28 07 2021 .00 1,480.00 5,766,759.98

Balance C/F -17,577,526.34 23,344,286.32 5,766,759.98

Page :72/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 AKALU ASFAW TT21209C5YPH\SN1 28 07 2021 .00 1,495.00 5,768,254.98
TT212095PWR0\HK
28 07 2021 teka abrha 28 07 2021 .00 3,780.00 5,772,034.98
2
28 07 2021 MEFETU YUSUF TT21209PR52N\HK2 28 07 2021 .00 1,320.00 5,773,354.98

28 07 2021 SIMEGN SIMA TT212098WFB7\SN1 28 07 2021 .00 2,850.00 5,776,204.98

28 07 2021 FANOS TEFERA TT212093608Y\HK2 28 07 2021 .00 1,320.00 5,777,524.98


TT21209WK5DW\HK
28 07 2021 ZERIHUN W/TSADIK 28 07 2021 .00 3,360.00 5,780,884.98
2
28 07 2021 HANAN MOHAMMED TT21209WDT21 28 07 2021 .00 50.00 5,780,934.98

28 07 2021 MAWORDI JAMI TT21209K1RT4\JEG 28 07 2021 .00 6,900.00 5,787,834.98

28 07 2021 HAILU ASHAME TT21209SKCGZ 28 07 2021 .00 3,719.00 5,791,553.98

28 07 2021 demise g/hiwot TT2120956QVF\HK2 28 07 2021 .00 1,320.00 5,792,873.98

28 07 2021 ABEBECH TILAHUIN TT21209HZ032\HK2 28 07 2021 .00 4,440.00 5,797,313.98

28 07 2021 SURIYA ABRAHIM TT21209KT8Z4\SN1 28 07 2021 .00 2,880.00 5,800,193.98

28 07 2021 YOHANNIES TSEGAYE TT21209F276J\SN1 28 07 2021 .00 2,155.00 5,802,348.98

28 07 2021 BEHAYLU SINTAYHU TT21209HFJZZ\JNL 28 07 2021 .00 3,870.00 5,806,218.98

28 07 2021 HAILU ASHAME TT21209X8H0D 28 07 2021 .00 5,400.00 5,811,618.98

28 07 2021 newala mohammed TT212091L99Z 28 07 2021 .00 11,250.00 5,822,868.98

28 07 2021 ALI ABDELSHERIF TT2120970R9R 28 07 2021 .00 2,007.96 5,824,876.94


CD BY MISIKIR H/ TT212093GZ2R\GM
28 07 2021 28 07 2021 .00 3,480.00 5,828,356.94
GEBREL 3
28 07 2021 ADIS AND ABIY TT21209K1GP0\HK2 28 07 2021 .00 500.00 5,828,856.94

28 07 2021 HAILU ASHAME TT21209CHKD1 28 07 2021 .00 60.00 5,828,916.94

28 07 2021 SUREYA ABERAHIM TT21209CX8SH\HK2 28 07 2021 .00 4,440.00 5,833,356.94

28 07 2021 ERSTU TADEME TT21209SQ56M 28 07 2021 .00 130.00 5,833,486.94


TT21209WYCRK\HK
28 07 2021 BEDIREYA MOHAMMED 28 07 2021 .00 1,320.00 5,834,806.94
2
TT21209WQSP9\HK
28 07 2021 tekilu kelo 28 07 2021 .00 5,931.18 5,840,738.12
2
28 07 2021 LELETE GELAGEL TT21209L4BZG\JNL 28 07 2021 .00 2,155.00 5,842,893.12

28 07 2021 Inward Telex Payment FT212097BJB7 28 07 2021 .00 213,049.26 6,055,942.38

28 07 2021 YISHAK SEIFU TT212097713K\SN1 28 07 2021 .00 300.00 6,056,242.38

Balance C/F -17,577,526.34 23,633,768.72 6,056,242.38

Page :73/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 fozia abas TT21209PZLZX\HL2 28 07 2021 .00 1,424.00 6,057,666.38

28 07 2021 getachaw worku TT21209JWC6S\SN1 28 07 2021 .00 2,850.00 6,060,516.38

28 07 2021 HAYLAY G/SILASE TT21209P0P3B\JNL 28 07 2021 .00 4,440.00 6,064,956.38


WAYENESHET TT212097VPWK\HK
28 07 2021 28 07 2021 .00 4,440.00 6,069,396.38
TSEGAYE 2
TT21209PQVYQ\HK
28 07 2021 nejat legesse 28 07 2021 .00 470.00 6,069,866.38
2
28 07 2021 ABDI NURE TT21209LYPQ8 28 07 2021 .00 4,025.00 6,073,891.38

28 07 2021 dinir shame TT212097MP32\HL2 28 07 2021 .00 517.50 6,074,408.88

28 07 2021 TESFAYE KIBRU TT21209F38YC\JNL 28 07 2021 .00 2,880.00 6,077,288.88

28 07 2021 REBEKA AMSALU TT212098L7Y4\HK2 28 07 2021 .00 2,340.00 6,079,628.88

28 07 2021 YEABSERA TESFAYE TT21209ZYR7V\JNL 28 07 2021 .00 5,475.94 6,085,104.82

28 07 2021 kalkidan abebaw TT2120957B0W\HK2 28 07 2021 .00 1,680.00 6,086,784.82

28 07 2021 MELAT SEID TT212092YSWJ\JEG 28 07 2021 .00 18,584.00 6,105,368.82

28 07 2021 YEABSERA TESFAYE TT21209FFVHV\JNL 28 07 2021 .00 40.00 6,105,408.82

28 07 2021 UMER KELIL ROBA TT2120956Q2K\AK9 28 07 2021 .00 1,110.00 6,106,518.82

28 07 2021 YIRGALEM ABERA TT2120971V5Y\SN1 28 07 2021 .00 8,790.00 6,115,308.82


KALABE AND TT21209NMKTC\HK
28 07 2021 28 07 2021 .00 5,475.00 6,120,783.82
MULUGETA 2
28 07 2021 werkinesh girma TT21209B3B0Q\HK2 28 07 2021 .00 2,340.00 6,123,123.82

28 07 2021 fikru niguse TT21209RHD52\HK2 28 07 2021 .00 2,340.00 6,125,463.82


TT21209CVQCX\SN
28 07 2021 NETINAEL ZERIHUN 28 07 2021 .00 922.50 6,126,386.32
1
28 07 2021 G/HIWET TESFAYE TT21209TY82X\HK2 28 07 2021 .00 4,440.00 6,130,826.32

28 07 2021 HUSSEN ALI TT212098V3YW\SN1 28 07 2021 .00 2,400.00 6,133,226.32


TT21209DCGD7\HK
28 07 2021 MITIKU WELDE 28 07 2021 .00 2,880.00 6,136,106.32
2
28 07 2021 SOLOMON TOLERA TT21209JTX2G\AK9 28 07 2021 .00 2,340.00 6,138,446.32

28 07 2021 DESALEGN BUZAYEHU TT212091TB5Y\SN1 28 07 2021 .00 2,632.00 6,141,078.32

28 07 2021 NEBIYU KAREBHI TT21209FSRFP\HK2 28 07 2021 .00 2,155.00 6,143,233.32

28 07 2021 RAEL MASRESHA TT212091J9GP\AK9 28 07 2021 .00 3,360.00 6,146,593.32

28 07 2021 REMADAN YUYA TT21209BBSKH 28 07 2021 .00 23,876.91 6,170,470.23

Balance C/F -17,577,526.34 23,747,996.57 6,170,470.23

Page :74/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21209DFLDW\HK
28 07 2021 alimaw alene 28 07 2021 .00 1,440.00 6,171,910.23
2
28 07 2021 ZINABAW GEMECHU TT212091CZV5\AK9 28 07 2021 .00 3,536.88 6,175,447.11

28 07 2021 NIGUSSE TEKILE TT21209CJLJS\JNL 28 07 2021 .00 2,155.00 6,177,602.11


GETACHEW TEGAYI
28 07 2021 TT21209JVV9M\HK2 28 07 2021 .00 2,850.00 6,180,452.11
DESETA
28 07 2021 DEREJE TESEMA TT2120999047 28 07 2021 .00 8,130.00 6,188,582.11
TT21209JRGGM\JN
28 07 2021 MESERT TADESE 28 07 2021 .00 1,000.00 6,189,582.11
L
TEZITA ZINA
28 07 2021 TT212099ZH31\SN1 28 07 2021 .00 4,440.00 6,194,022.11
W/TSEADIK
28 07 2021 ASHENAFI WORKU TT212096N2HB\JNL 28 07 2021 .00 1,000.00 6,195,022.11

28 07 2021 MIRI TESEMA TT212093ZT3D 28 07 2021 .00 3,360.00 6,198,382.11


FT21209V7GFC\AK
28 07 2021 TIGIST WORKU TIGIST WORKU 28 07 2021 .00 3,000.00 6,201,382.11
R
CD BY AHMED HAJI
28 07 2021 TT21209X38BV\GM3 28 07 2021 .00 6,534.25 6,207,916.36
ADUS
28 07 2021 YITAYAL TESFAYE TT21209ZX0L5\JEG 28 07 2021 .00 5,400.00 6,213,316.36
TT212094TNWG\JN
28 07 2021 HALIMA ABDI 28 07 2021 .00 2,610.00 6,215,926.36
L
28 07 2021 NEBAT MOHAMMED TT21209Z0QY5\HK2 28 07 2021 .00 880.00 6,216,806.36

28 07 2021 HABETAMU MAMO TT212097JQ8S\HK2 28 07 2021 .00 2,155.00 6,218,961.36

28 07 2021 KENENI WERMA TT21209QT6NX\AIR 28 07 2021 .00 1,980.00 6,220,941.36


NAHUSENAY
28 07 2021 TT21209WNKF2\JNL 28 07 2021 .00 4,440.00 6,225,381.36
TESHAGER
28 07 2021 DERIBA ETICHA TT21209YM8B6\JNL 28 07 2021 .00 220.00 6,225,601.36

28 07 2021 WENDIYE BELAY TT21209YSC0F\SN1 28 07 2021 .00 180.00 6,225,781.36

28 07 2021 MELIKA REDWAN TT21209W372Y\AIR 28 07 2021 .00 12,656.05 6,238,437.41

28 07 2021 CD WEBET ALEMU TT212095V17W\JEG 28 07 2021 .00 4,586.25 6,243,023.66

28 07 2021 DERIBA ETICHA TT21209YM8B6\JNL 28 07 2021 -220.00 .00 6,242,803.66

28 07 2021 TSEGAYE AGA TT21209Y8KCR\HK2 28 07 2021 .00 5,931.18 6,248,734.84

28 07 2021 FERHAD ABDUREMAN TT21209JFQVC\SN1 28 07 2021 .00 1,905.00 6,250,639.84

28 07 2021 DERIBA ETICHA TT212099DTZX\JNL 28 07 2021 .00 20.00 6,250,659.84

28 07 2021 DAGIM HOTEL TT21209GH102\JNL 28 07 2021 .00 220.00 6,250,879.84

Balance C/F -17,577,746.34 23,828,626.18 6,250,879.84

Page :75/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 MULUSET YIRGA TT212099QK6Z\AK9 28 07 2021 .00 1,830.00 6,252,709.84

28 07 2021 DERIBA ETICHA TT212097MT14\JNL 28 07 2021 .00 20.00 6,252,729.84

28 07 2021 MOLALEGN MOGES TT21209B24S2\SN1 28 07 2021 .00 2,155.00 6,254,884.84

28 07 2021 MERON MOGES TT212092J36B\SN1 28 07 2021 .00 1,795.83 6,256,680.67

28 07 2021 LEMLEM KINFE TT21209Y3JXG\HK2 28 07 2021 .00 10,170.00 6,266,850.67

28 07 2021 ABEL MEZGABE TT212093251F\HK2 28 07 2021 .00 2,155.00 6,269,005.67

28 07 2021 AMERA MOHAMMED TT21209V1VPK\HK2 28 07 2021 .00 3,360.00 6,272,365.67

28 07 2021 dejene haylu TT2120980DL0\JEG 28 07 2021 .00 5,359.00 6,277,724.67

28 07 2021 EDILAWIT GOSALO TT21209TK0HH 28 07 2021 .00 2,155.00 6,279,879.67

28 07 2021 TADESSE BEDADA TT21209L5WFQ 28 07 2021 .00 2,155.00 6,282,034.67


FT21209FQPRR\AK
28 07 2021 SOS HERMAN SOS HERMAN 28 07 2021 .00 110,608.90 6,392,643.57
R
28 07 2021 Inward Telex Payment FT21209VX9Z9 28 07 2021 .00 26,103.14 6,418,746.71

28 07 2021 Inward Telex Payment FT21209RJGNW 28 07 2021 .00 61,054.09 6,479,800.80

28 07 2021 HUDA MOHAMMED TT21209P039D\AK9 28 07 2021 .00 3,780.00 6,483,580.80


TT21209D3MTR\JE
28 07 2021 MULUSHET TADESSE 28 07 2021 .00 9,330.00 6,492,910.80
G
NIGSETE BEKALU
28 07 2021 TT21209DR2B9\SN1 28 07 2021 .00 2,155.00 6,495,065.80
TEREF
28 07 2021 WERKAYHU MEGERSA TT21209QC2QS\JNL 28 07 2021 .00 1,185.00 6,496,250.80

28 07 2021 GIRMA WALE TT21209Q54G6 28 07 2021 .00 8,131.50 6,504,382.30

28 07 2021 BEKELE MEKONIN TT2120959CN4\HK2 28 07 2021 .00 3,870.00 6,508,252.30

28 07 2021 KINFE AGIZA TT212091HRNT\JEG 28 07 2021 .00 4,680.00 6,512,932.30


TIBEBU BELAY TT21209WHZH9\HK
28 07 2021 28 07 2021 .00 2,555.00 6,515,487.30
MENGISTU 2
28 07 2021 MICHAEL ANETONACHI TT21209HZXP5\HL2 28 07 2021 .00 2,438.79 6,517,926.09
TT21209GW58C\HL
28 07 2021 MICHAEL ANETONACHI 28 07 2021 .00 317.50 6,518,243.59
2
TT21209XHRWS\JN
28 07 2021 MAREGNESH MELES 28 07 2021 .00 10,770.00 6,529,013.59
L
28 07 2021 HUSNIYA MOHAMMED TT21209DZ81Z\AIR 28 07 2021 .00 3,780.00 6,532,793.59
WOINESHET
28 07 2021 TT212098QWM7 28 07 2021 .00 4,500.00 6,537,293.59
MENGISTU
28 07 2021 ADIL MUKTAR TT2120961WCY\AIR 28 07 2021 .00 2,610.00 6,539,903.59

Balance C/F -17,577,746.34 24,117,649.93 6,539,903.59

Page :76/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21209JWKCD\SN
28 07 2021 SAMI AHMED 28 07 2021 .00 3,000.00 6,542,903.59
1
28 07 2021 ARGAW SHUME TT21209FGZZ2 28 07 2021 .00 301.40 6,543,204.99

28 07 2021 BAHTA KASSAYE TT21209JFK04\HK2 28 07 2021 .00 2,610.00 6,545,814.99


TT21209DWGJ3\HK
28 07 2021 MAREGNESH GIZAW 28 07 2021 .00 2,850.00 6,548,664.99
2
28 07 2021 TIGIST ATENAFE TT21209XMP53\JNL 28 07 2021 .00 1,825.00 6,550,489.99

28 07 2021 YUSUF MAHAMED TT212093LZ7B\HK2 28 07 2021 .00 2,155.00 6,552,644.99

28 07 2021 TAMIRAT WUDU TT21209BHJT1\HK2 28 07 2021 .00 4,102.84 6,556,747.83

28 07 2021 SHEGAW BIRHAN TT212094H4RS\HK2 28 07 2021 .00 1,947.84 6,558,695.67


AMEHA BEKELE
28 07 2021 TT21209CDS9J\SN1 28 07 2021 .00 1,000.00 6,559,695.67
ENCHET
SHEMSHEDIN
28 07 2021 TT21209SKQLZ\AK9 28 07 2021 .00 217.50 6,559,913.17
MOHAMMED
TT212096GGNP\HK
28 07 2021 melaku gebre 28 07 2021 .00 2,155.00 6,562,068.17
2
FT21209H8XQD\AK
28 07 2021 TURKISH MAARIF TURKISH MAARIF 28 07 2021 .00 83,154.46 6,645,222.63
R
28 07 2021 MUSE GETAHUN TT21209CN9BS\HK2 28 07 2021 .00 2,155.00 6,647,377.63
FT21209LNDMH\HK
28 07 2021 AWLACHEW AWLACHEW 28 07 2021 .00 23,818.00 6,671,195.63
M
AWASH BANK TT212091SG8W\AK
28 07 2021 28 07 2021 .00 145,382.28 6,816,577.91
ARETEGNA BR 9
28 07 2021 AHMED MOHAMMED TT21209ZBSY3\AIR 28 07 2021 .00 3,330.00 6,819,907.91

28 07 2021 ABEBA ALAMIREW TT212097P2YF\HK2 28 07 2021 .00 5,400.00 6,825,307.91

28 07 2021 HITECH ACADAM FT21209LTDPT\JNL HITECH ACADAM 28 07 2021 .00 23,280.00 6,848,587.91

28 07 2021 TSEGA TEKILAY TT21209ZZLZ2\HK2 28 07 2021 .00 3,650.00 6,852,237.91


CD HAYLEMRIYAM
28 07 2021 TT21209SC9FK\JEG 28 07 2021 .00 18,720.00 6,870,957.91
BIRHA
28 07 2021 YIRGA ZELALEM TT2120959K59\HK2 28 07 2021 .00 4,230.00 6,875,187.91

28 07 2021 MESERET MEZILEKIYA TT21209RBJK3\HK2 28 07 2021 .00 2,340.00 6,877,527.91

28 07 2021 MAMUSH TADESSE TT21209TDXL7\JNL 28 07 2021 .00 1,840.00 6,879,367.91

28 07 2021 AHMED YUSUF TT212095WC43\SN1 28 07 2021 .00 622.50 6,879,990.41


BETLHEM
28 07 2021 TT2120926878\JNL 28 07 2021 .00 2,155.00 6,882,145.41
FELEGEWOYN
28 07 2021 GIRMA BEKELE TT21209602WX\HK2 28 07 2021 .00 538.75 6,882,684.16

Balance C/F -17,577,746.34 24,460,430.50 6,882,684.16

Page :77/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21209WNQ7L\HK
28 07 2021 EFTU ADEM 28 07 2021 .00 1,320.00 6,884,004.16
2
28 07 2021 BIRHANU HABTE TT21209KSN81\HK2 28 07 2021 .00 2,155.00 6,886,159.16

28 07 2021 ANIWAR YUSUF TT21209L1CMK\SN1 28 07 2021 .00 6,321.83 6,892,480.99

28 07 2021 KELEMUWA BADISO TT212099590W\JEG 28 07 2021 .00 4,500.00 6,896,980.99

28 07 2021 FAKIYA REMEDAN TT212090R41W\HK2 28 07 2021 .00 5,640.00 6,902,620.99


ALEMAYEHU
28 07 2021 TT21209263KM\SN1 28 07 2021 .00 1,077.49 6,903,698.48
SEMUNIGUS
28 07 2021 KOKOBIE TESHOME TT21209BXZMD\JNL 28 07 2021 .00 3,360.00 6,907,058.48
TT21209MKXG2\HK
28 07 2021 ELSABET TADESE 28 07 2021 .00 180.00 6,907,238.48
2
28 07 2021 YODIT DEMISE TT21209JPSY6\SN1 28 07 2021 .00 2,340.00 6,909,578.48
TT21209Q1D4M\HK
28 07 2021 WAREKINESH BEKELE 28 07 2021 .00 1,320.00 6,910,898.48
2
28 07 2021 DAWIT ALEMAYEHU TT21209X658J\HK2 28 07 2021 .00 600.00 6,911,498.48

28 07 2021 TEREFE DEGU TT21209RJX4H\HK2 28 07 2021 .00 5,690.00 6,917,188.48

28 07 2021 SIRKUT WUBESHET TT21209LBSXQ 28 07 2021 .00 2,155.00 6,919,343.48

28 07 2021 MOHAMED HAMIZA TT21209B2QL6\JNL 28 07 2021 .00 6,687.50 6,926,030.98

28 07 2021 BEKALE DEMSSE TT212094VSYK\HK2 28 07 2021 .00 1,320.00 6,927,350.98

28 07 2021 BIZUNESH ALEMU TT21209TXN79 28 07 2021 .00 1,830.00 6,929,180.98

28 07 2021 USMAEL HASSEN TT21209QQFS6\SN1 28 07 2021 .00 5,475.00 6,934,655.98


HABTE
28 07 2021 TT21209GZVZD\HK2 28 07 2021 .00 3,360.00 6,938,015.98
YEHUWALASHET
28 07 2021 GENET DEBEBE TT2120959BD5\HK2 28 07 2021 .00 2,155.00 6,940,170.98

28 07 2021 GEMECHIS TESHITE TT212091XJCK\SN1 28 07 2021 .00 7,558.20 6,947,729.18


TT21209KYPMR\HK
28 07 2021 ORIT ABDI 28 07 2021 .00 1,980.00 6,949,709.18
2
TT21209N2H2N\GM
28 07 2021 CD BY aliyu jibril 28 07 2021 .00 2,155.00 6,951,864.18
3
28 07 2021 MULUYE ASFAW TT212099FHYB\SN1 28 07 2021 .00 2,000.00 6,953,864.18

28 07 2021 TADE TIZAZU TT212097YV2Q\SN1 28 07 2021 .00 2,000.00 6,955,864.18

28 07 2021 TIRUWORK ASFAW TT212091M2LD\SN1 28 07 2021 .00 2,000.00 6,957,864.18

28 07 2021 NUREDIN ALIY FT21209491CD\HIL 0464551 28 07 2021 .00 31,255.00 6,989,119.18

28 07 2021 DEREJE KASA TT212096CF5D\SN1 28 07 2021 .00 16,950.00 7,006,069.18

Balance C/F -17,577,746.34 24,583,815.52 7,006,069.18

Page :78/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 07 2021 LEYOU DEMESSIE TT21209THFW6 28 07 2021 .00 5,646.00 7,011,715.18
TT21209C4MGS\HK
28 07 2021 AMER ADEM 28 07 2021 .00 3,360.00 7,015,075.18
2
28 07 2021 LIYU DEMISE TT21209PGR47 28 07 2021 .00 5,640.00 7,020,715.18

28 07 2021 REMEDAN YUSUF TT2120987RHH\SN1 28 07 2021 .00 897.91 7,021,613.09


FT2120940MHB\AK
28 07 2021 SAHLE SAHLE 28 07 2021 .00 8,215.00 7,029,828.09
R
TT21209YGQ6C\HK
28 07 2021 KASAHUIN ADUYA 28 07 2021 .00 2,155.00 7,031,983.09
2
28 07 2021 SAHLE FT2120939HBR\AKR SAHLE 28 07 2021 .00 158,642.67 7,190,625.76

28 07 2021 ASHA AHMED TT212093NJLL\HK2 28 07 2021 .00 2,880.00 7,193,505.76


TT21209MSFQX\HK
28 07 2021 HIDAYA ABDUSEBUR 28 07 2021 .00 2,880.00 7,196,385.76
2
28 07 2021 ALIMA ABDI TT21209HX1ZL\JNL 28 07 2021 .00 997.50 7,197,383.26

28 07 2021 ABDULFTHA USMAEL TT212094LP4M\JNL 28 07 2021 .00 2,155.00 7,199,538.26

28 07 2021 AHMED AREB TT21209RHTH7\JEG 28 07 2021 .00 7,881.13 7,207,419.39

28 07 2021 BEKRI USMAEL TT21209KN88X\JNL 28 07 2021 .00 2,155.00 7,209,574.39

28 07 2021 EDLAWIT ADUGNA TT21209L9V71\JNL 28 07 2021 .00 5,162.50 7,214,736.89

28 07 2021 ESKEDAR ADINAW TT21209RL7Y6\HK2 28 07 2021 .00 3,360.00 7,218,096.89

28 07 2021 KALEAB GEBRE TT21209N3T3F\AK9 28 07 2021 .00 3,879.00 7,221,975.89


TT21209VWT0C\JE
28 07 2021 CD MISRAK TESEMA 28 07 2021 .00 5,475.00 7,227,450.89
G
FT21209GBYCH\BO
28 07 2021 MEFI/0924/21 MEFI/0924/21 28 07 2021 .00 1,856.54 7,229,307.43
L
28 07 2021 WABI KABDE TT212094QS76\HK2 28 07 2021 .00 610.00 7,229,917.43

28 07 2021 GETAHUN G/GEORGIS TT21209G6Q1N\HK2 28 07 2021 .00 427.50 7,230,344.93

28 07 2021 Transfer FT21209FFW9H 28 07 2021 .00 23,480.12 7,253,825.05

28 07 2021 LEYOU DEMESSIE TT21209THFW6 28 07 2021 -5,646.00 .00 7,248,179.05

28 07 2021 MULUYE ASFAW TT212099FHYB\SN1 28 07 2021 -2,000.00 .00 7,246,179.05


EDGET KOKEB HEBERT
29 07 2021 TT21210P4FS4\AIR 29 07 2021 .00 3,630.00 7,249,809.05
SERA
TT212101GSQD\GR
29 07 2021 EMAJ ABDELA 29 07 2021 .00 9,866.07 7,259,675.12
1
29 07 2021 FANDISHE ABRAHIM TT212107K4CQ\SN1 29 07 2021 .00 2,155.00 7,261,830.12

Balance C/F -17,585,392.34 24,847,222.46 7,261,830.12

Page :79/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21210CD3MD\SN
29 07 2021 DESE TADESE BOKU 29 07 2021 .00 1,207.00 7,263,037.12
1
TT21210MPRYB\SN
29 07 2021 BISERAT MENGISTU 29 07 2021 .00 722.00 7,263,759.12
1
29 07 2021 ABDELLA SHIKURI TT21210744R2\SN1 29 07 2021 .00 1,790.00 7,265,549.12
GIRMA TADESE
29 07 2021 TT21210YZG4T\SN1 29 07 2021 .00 60.00 7,265,609.12
DEMISSE
29 07 2021 ANISA YUSUF TT212106BVHB\AIR 29 07 2021 .00 3,780.00 7,269,389.12

29 07 2021 YESHI BELIHU TT212103QT15\JEG 29 07 2021 .00 4,500.00 7,273,889.12

29 07 2021 HUDUDA MOHAMMED TT21210HC6T4\AIR 29 07 2021 .00 3,780.00 7,277,669.12

29 07 2021 KEDIJA ABDULLAHI TT21210N50C7\HK2 29 07 2021 .00 3,780.00 7,281,449.12

29 07 2021 TEKOLA FETAYE TT21210XRB3S\HK2 29 07 2021 .00 2,155.00 7,283,604.12

29 07 2021 YOHANNES GASHAW TT21210J487Q\HK2 29 07 2021 .00 3,650.00 7,287,254.12


TT21210NMRSV\SN
29 07 2021 AYALEW ATSEM 29 07 2021 .00 1,825.00 7,289,079.12
1
29 07 2021 YORDANOS ENDALE TT21210X4CNQ 29 07 2021 .00 5,640.00 7,294,719.12

29 07 2021 TESHOME TULU FT21210CFJLP\JNL TESHOME TULU 29 07 2021 .00 15,196.34 7,309,915.46

29 07 2021 SUDI USMAEL TT21210JPZW2\HK2 29 07 2021 .00 2,428.97 7,312,344.43

29 07 2021 sehatu zerga TT21210Z0KHJ\JEG 29 07 2021 .00 2,238.00 7,314,582.43

29 07 2021 mentesenot cheru TT212105TGKF\JEG 29 07 2021 .00 2,155.00 7,316,737.43

29 07 2021 tsenat cheru TT212100F6ZK\JEG 29 07 2021 .00 8,130.00 7,324,867.43

29 07 2021 YUSUF ZENUN TT21210S6K4B\JNL 29 07 2021 .00 600.00 7,325,467.43

29 07 2021 WEYINISHET TSEGAYE TT21210J3V8W\SN1 29 07 2021 .00 157.05 7,325,624.48

29 07 2021 erkabeshwork demisse TT212106L5ZX\JEG 29 07 2021 .00 5,340.00 7,330,964.48


TT212108MBMF\JE
29 07 2021 abebayehu cheru 29 07 2021 .00 1,609.00 7,332,573.48
G
29 07 2021 ADULMALIK UMER TT21210KJ466\SN1 29 07 2021 .00 61,125.90 7,393,699.38

29 07 2021 HENOK FT21210JQN38\AKR HENOK 29 07 2021 .00 2,700.00 7,396,399.38


TT21210WG8JK\GM
29 07 2021 CD BY hanan farmasi 29 07 2021 .00 100.00 7,396,499.38
3
29 07 2021 WORKU BELAYNEH TT21210RM12C\SN1 29 07 2021 .00 3,650.00 7,400,149.38
TT21210FQYDC\HK
29 07 2021 FANTU DEMISE 29 07 2021 .00 2,430.00 7,402,579.38
2
29 07 2021 BAHERU SHEWA TT21210VRDRB\JNL 29 07 2021 .00 491.00 7,403,070.38

Balance C/F -17,585,392.34 24,988,462.72 7,403,070.38

Page :80/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 MUNA SHAFI TT21210KS60S\HK2 29 07 2021 .00 2,880.00 7,405,950.38

29 07 2021 ABDELA MOHAMMED TT21210GN3V8\JNL 29 07 2021 .00 960.00 7,406,910.38

29 07 2021 AFENDI HAJI TT212102JBC6\JNL 29 07 2021 .00 320.00 7,407,230.38

29 07 2021 FIKIRTE W/AMANUEL TT21210NBFHX\JEG 29 07 2021 .00 1,739.66 7,408,970.04

29 07 2021 DINKAYEHU ADDISE TT212105G80G\AK9 29 07 2021 .00 1,626.00 7,410,596.04

29 07 2021 NIYA SULTAN AHMED TT21210W55JP\HK2 29 07 2021 .00 15,460.80 7,426,056.84


TT21210NMGLN\AK
29 07 2021 FISEHA ALMU 29 07 2021 .00 14,662.24 7,440,719.08
9
29 07 2021 AZEB HASHIM TT212107G19W\HK2 29 07 2021 .00 220.00 7,440,939.08
TT21210GMBTV\HK
29 07 2021 BIREHANE GIREMAY 29 07 2021 .00 5,670.00 7,446,609.08
2
29 07 2021 Transfer FT212105GBGJ 29 07 2021 .00 4,450.00 7,451,059.08
ABERA SEYIFU(FAMILY
29 07 2021 TT21210K1FRQ 29 07 2021 .00 62,331.40 7,513,390.48
HOTEL)
29 07 2021 YESHI FANTU TT21210BRLVN\HK2 29 07 2021 .00 2,155.00 7,515,545.48

29 07 2021 SELEMON WANDASEN TT21210SJDSR\HK2 29 07 2021 .00 2,155.00 7,517,700.48


TT21210X3HMQ\AK
29 07 2021 BELETU GEBRAYESU 29 07 2021 .00 2,340.00 7,520,040.48
9
TT21210PYBGB\SN
29 07 2021 HINDIYA AHMED 29 07 2021 .00 2,155.00 7,522,195.48
1
29 07 2021 SEIFE MEGENTA TT21210TC9Y4\JEG 29 07 2021 .00 3,780.00 7,525,975.48
TT21210BTHKW\HK
29 07 2021 ASELEFECH WAREKU 29 07 2021 .00 3,780.00 7,529,755.48
2
29 07 2021 KIMIYA UMER TT21210F21LY\JEG 29 07 2021 .00 2,155.00 7,531,910.48

29 07 2021 AMANELAWET MECHAL TT21210ST1JQ\HK2 29 07 2021 .00 312.50 7,532,222.98

29 07 2021 AYINALEM HABITO TT212109LK6K\JEG 29 07 2021 .00 7,845.00 7,540,067.98

29 07 2021 JAFER UMER TT21210Z7PQX\HK2 29 07 2021 .00 225.00 7,540,292.98


DESALEGNE
29 07 2021 TT21210S7KJB\JEG 29 07 2021 .00 10,950.00 7,551,242.98
ALEMAYEHU
INAS ABDUMELIK TT21210V7BRW\HK
29 07 2021 29 07 2021 .00 625.00 7,551,867.98
AHMED 2
29 07 2021 DR TEKLEAB RASU TT21210290FK\SN1 29 07 2021 .00 1,755.00 7,553,622.98

29 07 2021 BIRTUKAN TADESE TT2121077X5S\HK2 29 07 2021 .00 3,360.00 7,556,982.98

29 07 2021 remedan mohammed TT21210BBTSS\HK2 29 07 2021 .00 3,573.91 7,560,556.89

Balance C/F -17,585,392.34 25,145,949.23 7,560,556.89

Page :81/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 ASTATEKA TEWANDE TT21210W14JJ\HK2 29 07 2021 .00 1,500.00 7,562,056.89

29 07 2021 SIMRET MAMO TT21210LMK3R\HK2 29 07 2021 .00 3,360.00 7,565,416.89

29 07 2021 TSEHAY NADEW TT21210DDYH1\HK2 29 07 2021 .00 3,360.00 7,568,776.89


TT212107QZWT\HK
29 07 2021 SARA WODAJO 29 07 2021 .00 2,155.00 7,570,931.89
2
29 07 2021 PENNY FOR THE NIDI TT21210DS85F\HK2 29 07 2021 .00 597.50 7,571,529.39

29 07 2021 HAYLAY GIRMAY TT21210SS4F5\SN1 29 07 2021 .00 2,155.00 7,573,684.39

29 07 2021 CD ASHENAFI KIDANE TT21210RCZR1\JEG 29 07 2021 .00 2,193.78 7,575,878.17

29 07 2021 FIKADU TESFAYE TT212104VZ7V\HK2 29 07 2021 .00 7,030.59 7,582,908.76


TT21210NMBG4\SN
29 07 2021 ELIYAS DEBESU 29 07 2021 .00 2,155.00 7,585,063.76
1
29 07 2021 BULE ABDULAHI TT21210JVC0D\SN1 29 07 2021 .00 2,683.00 7,587,746.76

29 07 2021 TIZAZU CHANE TT21210798HX 29 07 2021 .00 15,278.00 7,603,024.76

29 07 2021 BULE ABDULAHI TT21210JMQ0X\SN1 29 07 2021 .00 700.00 7,603,724.76


TT21210Z5RGM\JE
29 07 2021 ALIGANESH BIRHANE 29 07 2021 .00 600.00 7,604,324.76
G
29 07 2021 bechu asram TT21210PZ6ZW\HK2 29 07 2021 .00 1,825.00 7,606,149.76
TT21210DW0QK\HK
29 07 2021 BONTU ABDI 29 07 2021 .00 5,640.00 7,611,789.76
2
29 07 2021 LOMI GETACHEW TT21210G7L9S\HK2 29 07 2021 .00 5,640.00 7,617,429.76

29 07 2021 BELAY REDA FEREDA TT21210QRK3Y\HK2 29 07 2021 .00 2,155.00 7,619,584.76


BELAYENEHI
29 07 2021 TT21210RJL90\HK2 29 07 2021 .00 2,155.00 7,621,739.76
TEKASETE
29 07 2021 YASMIN ALI TT212104NX1C\HK2 29 07 2021 .00 4,440.00 7,626,179.76

29 07 2021 BULE ABDULAHI TT212108SS4K\SN1 29 07 2021 .00 2,863.94 7,629,043.70

29 07 2021 MESAY YEMANE YILMA TT212106B4GV\HK2 29 07 2021 .00 2,155.00 7,631,198.70


sahiludin abdueselam
29 07 2021 TT21210R693T\SN1 29 07 2021 .00 82,500.00 7,713,698.70
abduraman
29 07 2021 MAME AREDU TT212100Z9JT\HK2 29 07 2021 .00 3,780.00 7,717,478.70
TT21210DNGCV\HK
29 07 2021 HAYELU G/MAREYAM 29 07 2021 .00 5,640.00 7,723,118.70
2
TT21210WFMG8\SN
29 07 2021 ROSEN AYALEW 29 07 2021 .00 2,155.00 7,725,273.70
1
29 07 2021 BOA JEGOL BRANCH TT21210CD93Z 29 07 2021 .00 51,840.67 7,777,114.37

Balance C/F -17,585,392.34 25,362,506.71 7,777,114.37

Page :82/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CD ASENAKECH TT21210HNJWD\JE
29 07 2021 29 07 2021 .00 4,680.00 7,781,794.37
WONDE G
29 07 2021 DEGISEW NEGA TT21210H7G93\AK9 29 07 2021 .00 3,000.00 7,784,794.37
BELAYNEH
29 07 2021 TT21210FXWP3\JNL 29 07 2021 .00 2,155.00 7,786,949.37
MASERESHA
29 07 2021 BOA JEGOL BRANCH TT21210DHYZB 29 07 2021 .00 58,928.10 7,845,877.47

29 07 2021 SHIKILAMOHAMMED TT212109RC4J\AIR 29 07 2021 .00 900.00 7,846,777.47

29 07 2021 FETIYA ABDUJEBAR TT212109P5QN\SN1 29 07 2021 .00 8,790.00 7,855,567.47


TT21210QSGMQ\HK
29 07 2021 MIHERET G/MAREYAM 29 07 2021 .00 220.00 7,855,787.47
2
29 07 2021 MOGES HAILU TT2121050Y6H\SN1 29 07 2021 .00 3,868.00 7,859,655.47

29 07 2021 SHEKILA MOHAMMED TT2121015746\AIR 29 07 2021 .00 2,700.00 7,862,355.47


G/GIOWORGIS
29 07 2021 TT21210RT03B\JNL 29 07 2021 .00 1,646.25 7,864,001.72
AREGAWI
TT21210NYTTM\SN
29 07 2021 YOHANNIES LEMI 29 07 2021 .00 3,879.00 7,867,880.72
1
29 07 2021 WASE KASA TT212108SXP1\HK2 29 07 2021 .00 2,155.00 7,870,035.72

29 07 2021 alganesh g/hawariyat TT21210D0K5G\HK2 29 07 2021 .00 3,240.00 7,873,275.72


TT21210PDCW2\HK
29 07 2021 LEMLEM H/GIYOREGIS 29 07 2021 .00 2,340.00 7,875,615.72
2
29 07 2021 HAYMANOT ADENEW TT21210TJYLP\AK9 29 07 2021 .00 9,312.00 7,884,927.72

29 07 2021 edmealem yihun TT21210K7C59\HK2 29 07 2021 .00 1,975.41 7,886,903.13

29 07 2021 WENDSAN WALDE TT212105FG8R\HK2 29 07 2021 .00 2,712.00 7,889,615.13

29 07 2021 YONAS LULU TT212105F8R0\AK9 29 07 2021 .00 1,440.00 7,891,055.13

29 07 2021 ADEMASU BEYANE TT212105Q50B\HK2 29 07 2021 .00 2,155.00 7,893,210.13

29 07 2021 AYELE ESHETU TT212109PPXQ\SN1 29 07 2021 .00 420.30 7,893,630.43


TT21210LKMW4\SN
29 07 2021 ABEBA G/TSADIK 29 07 2021 .00 2,850.00 7,896,480.43
1
TT21210QQB1W\HK
29 07 2021 behayilu terayo 29 07 2021 .00 10,742.00 7,907,222.43
2
ABDULAMID
29 07 2021 TT21210J07RH\GM3 29 07 2021 .00 2,610.00 7,909,832.43
ABDURESHID
ABDUKERIM TT21210WRSFM\JE
29 07 2021 29 07 2021 .00 39,565.72 7,949,398.15
MOHAMMED G
TT21210W3WMV\HK
29 07 2021 ABAYNESH ASFAW 29 07 2021 .00 2,850.00 7,952,248.15
2
29 07 2021 ADDISU H/MARIAM TT21210V1VXL\HK2 29 07 2021 .00 5,640.00 7,957,888.15

Balance C/F -17,585,392.34 25,543,280.49 7,957,888.15

Page :83/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 ANDUALEM DINKA TT21210956Z0\SN1 29 07 2021 .00 2,155.00 7,960,043.15

29 07 2021 BIRHAN LITAW TT212102T2PR\HK2 29 07 2021 .00 718.33 7,960,761.48


TT21210RXM0G\HK
29 07 2021 kibinesh badarga 29 07 2021 .00 4,680.00 7,965,441.48
2
29 07 2021 FAKIYA TALEGIN TT21210YX8XF\JEG 29 07 2021 .00 780.00 7,966,221.48

29 07 2021 GIIRMA TEMA TT21210W4K9K\SN1 29 07 2021 .00 4,680.00 7,970,901.48

29 07 2021 ELSABETH GETACHEW TT212107QTNY\HK2 29 07 2021 .00 2,155.00 7,973,056.48

29 07 2021 JENBER DEMIS TT21210JZMLF\SN1 29 07 2021 .00 3,780.00 7,976,836.48


TT21210HH9CC\SN
29 07 2021 MELKAMSEW MULAT 29 07 2021 .00 179.58 7,977,016.06
1
29 07 2021 kimiya ali TT21210LKQXP\JEG 29 07 2021 .00 3,780.00 7,980,796.06
TT21210WFG54\SN
29 07 2021 MELKAMU ASEFA 29 07 2021 .00 2,155.00 7,982,951.06
1
29 07 2021 ASTER LEGESE TT21210L8JVM\HK2 29 07 2021 .00 3,360.00 7,986,311.06

29 07 2021 ALMAZ BELETE TT21210PZ4D9\HK2 29 07 2021 .00 2,155.00 7,988,466.06

29 07 2021 TADELE MILLION TT2121035QNH\HK2 29 07 2021 .00 2,155.00 7,990,621.06

29 07 2021 TIMAJ ABDI TT21210HDPR8\JNL 29 07 2021 .00 2,155.00 7,992,776.06


GEZEHAGN DEMISSE
29 07 2021 TT2121080H5J\HK2 29 07 2021 .00 2,155.00 7,994,931.06
ASEFAW
29 07 2021 AZIZA MOHAMMED TT21210V14GK 29 07 2021 .00 557.50 7,995,488.56

29 07 2021 abdi aliyi TT212103QY3V\HK2 29 07 2021 .00 5,800.00 8,001,288.56

29 07 2021 ZEBIDA AHMED TT2121064FZ2 29 07 2021 .00 4,230.00 8,005,518.56


TT212107DMM6\HK
29 07 2021 ABDUSELAM UMER 29 07 2021 .00 1,000.00 8,006,518.56
2
29 07 2021 ABDELLA SEYID TT212102Y5ST\HK2 29 07 2021 .00 775.00 8,007,293.56

29 07 2021 ELIYAS ALI TT21210QT2RZ\HK2 29 07 2021 .00 650.00 8,007,943.56

29 07 2021 MESELECH BEKELE TT2121061KPC\HK2 29 07 2021 .00 4,440.00 8,012,383.56

29 07 2021 BEDRIYA AHMED TT2121013C1Q\AK9 29 07 2021 .00 3,360.00 8,015,743.56

29 07 2021 wubayehu ayele TT21210DZQB5\HK2 29 07 2021 .00 2,155.00 8,017,898.56

29 07 2021 ABDUSEMED SALH TT21210X0C14\HK2 29 07 2021 .00 84.00 8,017,982.56

29 07 2021 TSEGAYE BIRHANU TT212109CRK4\SN1 29 07 2021 .00 2,155.00 8,020,137.56

29 07 2021 SITEMEYA ABDUJEBAR TT21210RF6YD\HK2 29 07 2021 .00 239.50 8,020,377.06

Balance C/F -17,585,392.34 25,605,769.40 8,020,377.06

Page :84/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 GETACEW TEGEGN TT212106SRS5\SN1 29 07 2021 .00 2,155.00 8,022,532.06

29 07 2021 MELES ASIMARE TT2121099680\JNL 29 07 2021 .00 7,431.18 8,029,963.24


HUDA TOFIK
29 07 2021 TT212106DN9R\JNL 29 07 2021 .00 217.50 8,030,180.74
MEHAMMED
29 07 2021 GENANEW ATINAFE TT21210F3MH9\HK2 29 07 2021 .00 247.50 8,030,428.24

29 07 2021 ALI ABDELLA SHERIFE TT21210PVQ7R\HK2 29 07 2021 .00 65,119.81 8,095,548.05

29 07 2021 TIBEBU AYELE TT21210SBX55\JNL 29 07 2021 .00 1,500.00 8,097,048.05

29 07 2021 FEYISA EJARA TT21210VZD33\AK9 29 07 2021 .00 1,146.56 8,098,194.61

29 07 2021 selhadin reda TT21210D87QX\HK2 29 07 2021 .00 361.80 8,098,556.41

29 07 2021 ADDIS MOLLA TT21210TC8JK\AK9 29 07 2021 .00 1,146.56 8,099,702.97

29 07 2021 DAWIT WONDESEN TT21210N0R8Q\JNL 29 07 2021 .00 470.00 8,100,172.97

29 07 2021 MOHAMMED FIJAWI TT212100F01X 29 07 2021 .00 4,440.00 8,104,612.97

29 07 2021 yimenash mamo TT2121074RFG\HK2 29 07 2021 .00 700.00 8,105,312.97


TT21210KM6KW\HK
29 07 2021 hudhuda mohammed 29 07 2021 .00 720.00 8,106,032.97
2
DASHEN ANSER BANK
29 07 2021 TT212100695M\JNL 29 07 2021 .00 21,144.35 8,127,177.32
BR
LISHAN
29 07 2021 TT21210778JV\SN1 29 07 2021 .00 2,155.00 8,129,332.32
WONDIYEFERAW
29 07 2021 MOHAMMED JAFER TT21210K975S 29 07 2021 .00 9,776.12 8,139,108.44
TT21210GCVNW\HK
29 07 2021 rehima tesema 29 07 2021 .00 4,680.00 8,143,788.44
2
29 07 2021 MARENET KABDE TT21210R71SN\HK2 29 07 2021 .00 2,340.00 8,146,128.44

29 07 2021 FEVEN KESATE TT21210CF3HG\HK2 29 07 2021 .00 312.00 8,146,440.44

29 07 2021 FATE GIDI TT2121078GF2\AK9 29 07 2021 .00 7,546.00 8,153,986.44

29 07 2021 LEWI PHARMACY TT21210S4TGN\JNL 29 07 2021 .00 180.00 8,154,166.44

29 07 2021 fentaye abegaz TT21210L06NN\HK2 29 07 2021 .00 5,640.00 8,159,806.44

29 07 2021 FATE GIDI TT212105S9BT\AK9 29 07 2021 .00 4,000.00 8,163,806.44

29 07 2021 HELEN G/HEWOT TT212108PF2K\JNL 29 07 2021 .00 600.00 8,164,406.44

29 07 2021 ZUBER HASSEN TT212106Y1H8 29 07 2021 .00 3,360.00 8,167,766.44

29 07 2021 AHMED AWEL TT21210GGY7J\JNL 29 07 2021 .00 5,670.00 8,173,436.44


TT212102CGLW\SN
29 07 2021 MULU ENGIDA 29 07 2021 .00 6,980.44 8,180,416.88
1
Balance C/F -17,585,392.34 25,765,809.22 8,180,416.88

Page :85/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 ALEM TILAYE TT21210GX870\JNL 29 07 2021 .00 3,360.00 8,183,776.88
FT21210N4HLG\SN
29 07 2021 Transfer 29 07 2021 .00 9,574.50 8,193,351.38
K
29 07 2021 sebat abdurehman TT21210KXTV2\HK2 29 07 2021 .00 312.00 8,193,663.38
HARAR
29 07 2021 TT212109G4HS 29 07 2021 .00 1,610.00 8,195,273.38
CONSTRACTION
29 07 2021 ZEBENAY LEMA TT21210N2F1J\JEG 29 07 2021 .00 6,285.00 8,201,558.38

29 07 2021 habtamu limenih TT21210LT9CG\HK2 29 07 2021 .00 3,809.36 8,205,367.74


TT21210YTLWP\SN
29 07 2021 LIDIYA TEMESGEN 29 07 2021 .00 80,000.00 8,285,367.74
1
29 07 2021 TESFAYE ABEBE TT21210H1777\SN1 29 07 2021 .00 1,475.00 8,286,842.74

29 07 2021 CD BY GETAHUN BATO TT212109DK57\GM3 29 07 2021 .00 1,072.50 8,287,915.24


TT21210YGKSB\HK
29 07 2021 dawit enkuhone 29 07 2021 .00 1,474.78 8,289,390.02
2
CD BETELHEM YIRGU TT21210PWQMN\JE
29 07 2021 29 07 2021 .00 2,283.21 8,291,673.23
YETSHEFAT G
29 07 2021 MASHO AKILIULU TT212106JWVS\HK2 29 07 2021 .00 3,360.00 8,295,033.23
FT21210CRKT6\HK
29 07 2021 Transfer 29 07 2021 .00 2,155.00 8,297,188.23
M
29 07 2021 WANTA D/TIBEKA TT21210BL7ZY\JNL 29 07 2021 .00 4,168.74 8,301,356.97
ABDULWASI
29 07 2021 TT212109P2D0\AIR 29 07 2021 .00 5,640.00 8,306,996.97
MOHAMMED
TT21210WVZ0M\HK
29 07 2021 girma hankore 29 07 2021 .00 720.00 8,307,716.97
2
29 07 2021 ABDULFETAH HUSSIEN TT212105GBV8\SN1 29 07 2021 .00 4,380.00 8,312,096.97
TT21210NXMWP\HK
29 07 2021 misra ahmed 29 07 2021 .00 1,850.00 8,313,946.97
2
29 07 2021 HASSEN KEMAL TT21210RG1KL\HK2 29 07 2021 .00 2,155.00 8,316,101.97

29 07 2021 KHELIL MOHAMMED TT2121051W9T\SN1 29 07 2021 .00 41.50 8,316,143.47

29 07 2021 TEKILEBIRHAN ABIRHA TT212109DR0H\JNL 29 07 2021 .00 2,266.96 8,318,410.43

29 07 2021 CD BY GETAHUN BATO TT212109DK57\GM3 29 07 2021 -1,072.50 .00 8,317,337.93

29 07 2021 SEWINET MISGANAW TT21210RZV8H\JNL 29 07 2021 .00 2,086.96 8,319,424.89

29 07 2021 AFENDI EBRO TT21210365FF\HL2 29 07 2021 .00 2,600.00 8,322,024.89

29 07 2021 CD EPHREM ADENEW TT21210JW75S\JEG 29 07 2021 .00 3,060.00 8,325,084.89

29 07 2021 BELAYNEH ABAYNEH TT21210S41Z2\HK2 29 07 2021 .00 750.00 8,325,834.89

Balance C/F -17,586,464.84 25,912,299.73 8,325,834.89

Page :86/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 MITEKU TADELLE TT21210ZTJ26\HK2 29 07 2021 .00 3,360.00 8,329,194.89
TT21210ZMLHH\JE
29 07 2021 ASHENAFI KIDANE 29 07 2021 .00 16,445.96 8,345,640.85
G
29 07 2021 AGEGNHUESH SIYUM TT21210BZ1L9\SN1 29 07 2021 .00 600.00 8,346,240.85

29 07 2021 UMER MAHAMED TT21210NRY10\SN1 29 07 2021 .00 3,295.00 8,349,535.85


TT21210VWGW2\JN
29 07 2021 ketema lakew 29 07 2021 .00 2,150.00 8,351,685.85
L
29 07 2021 ABDULAZIZ HAMIZA TT21210FGKHV\JNL 29 07 2021 .00 11,181.00 8,362,866.85
TT212101MFMG\SN
29 07 2021 ETSABDINK GASHAW 29 07 2021 .00 240.00 8,363,106.85
1
TT212108WC8M\JN
29 07 2021 ketema lakew 29 07 2021 .00 2,155.00 8,365,261.85
L
29 07 2021 LEGESSE WEBISHET TT21210VD4ZR\JNL 29 07 2021 .00 11,700.00 8,376,961.85

29 07 2021 ZINASH BELAYEHUIN TT212108VZKT\HK2 29 07 2021 .00 1,320.00 8,378,281.85


SHEWAGET
29 07 2021 TT21210H9QL8\JNL 29 07 2021 .00 3,933.06 8,382,214.91
LEULSEGED
29 07 2021 NEZIF ABASHEREF TT21210CJ91H\JNL 29 07 2021 .00 1,795.83 8,384,010.74

29 07 2021 TENAGNE EJIGU TT2121071LC9\JNL 29 07 2021 .00 3,573.90 8,387,584.64

29 07 2021 ADIS LULU TT21210LZ6SK\JNL 29 07 2021 .00 2,583.00 8,390,167.64

29 07 2021 AMIR MUMED TT21210M5KRG\JNL 29 07 2021 .00 2,155.00 8,392,322.64

29 07 2021 ABDULAHI BEKER TT212104TWYF\SN1 29 07 2021 .00 2,155.00 8,394,477.64

29 07 2021 JEMAL USMAN TT21210Y0Q3N\SN1 29 07 2021 .00 2,155.00 8,396,632.64

29 07 2021 ROWUD ABUBEKER TT212107PK9H\SN1 29 07 2021 .00 1,830.00 8,398,462.64

29 07 2021 AHMEDNUR ABDULAHI TT21210D3HFC\SN1 29 07 2021 .00 2,396.25 8,400,858.89

29 07 2021 asefa alemayehu TT212106CNF7\HK2 29 07 2021 .00 4,500.00 8,405,358.89

29 07 2021 AMIRA YUSUF TT2121057YPY 29 07 2021 .00 3,421.20 8,408,780.09


TT21210YQZ0W\SN
29 07 2021 YOSEF H/MARIYAM 29 07 2021 .00 2,155.00 8,410,935.09
1
29 07 2021 NURYA ABDULAHI TT21210DP07P\HK2 29 07 2021 .00 4,230.00 8,415,165.09

29 07 2021 ZINASH GEBERE TT212107JXWR 29 07 2021 .00 10,890.00 8,426,055.09


TT21210WZ828\GM
29 07 2021 MURAD HABTE 29 07 2021 .00 6,060.00 8,432,115.09
3
TT21210HHVQP\HK
29 07 2021 biniyam negash 29 07 2021 .00 14,720.00 8,446,835.09
2
Balance C/F -17,586,464.84 26,033,299.93 8,446,835.09

Page :87/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 ZENAW TEFERI TT21210MN217\HK2 29 07 2021 .00 2,155.00 8,448,990.09

29 07 2021 MUSTEREYA ALIYI TT21210MYQ81\HK2 29 07 2021 .00 1,410.00 8,450,400.09

29 07 2021 etalemahu shiferaw TT21210J43FJ\HK2 29 07 2021 .00 2,340.00 8,452,740.09

29 07 2021 MESERET ERGECHO TT21210KJHSZ\AK9 29 07 2021 .00 1,115.00 8,453,855.09


ZIYAD SEMAN AND
29 07 2021 TT21210KQS9F\JEG 29 07 2021 .00 2,518.00 8,456,373.09
SEID SEMAN
29 07 2021 FAKIYA ABDI TT2121043YYC\HK2 29 07 2021 .00 4,440.00 8,460,813.09

29 07 2021 GETAHUN BATO TT21210JDPJQ\AK9 29 07 2021 .00 1,077.00 8,461,890.09

29 07 2021 YETINAYET YADETE TT212107PN9N\SN1 29 07 2021 .00 100.00 8,461,990.09

29 07 2021 RODA MOHAMMED TT21210J10YN\JEG 29 07 2021 .00 1,801.74 8,463,791.83


WONDESEN
29 07 2021 TT21210X5Y6G\JEG 29 07 2021 .00 4,136.32 8,467,928.15
MENGESHA
TT21210VWGW2\JN
29 07 2021 ketema lakew 29 07 2021 -2,150.00 .00 8,465,778.15
L
29 07 2021 BEKELE ZIGIDO TT21210P3L49\HK2 29 07 2021 .00 4,758.38 8,470,536.53

29 07 2021 Inward Telex Payment FT21210M2ZFP 29 07 2021 .00 68,252.42 8,538,788.95

29 07 2021 ALEMAYEHU BIRE TT212100NJR7\AK9 29 07 2021 .00 2,155.00 8,540,943.95

29 07 2021 ABERHAM TADESSE TT212106HBZH\JEG 29 07 2021 .00 2,155.00 8,543,098.95

29 07 2021 WUBALEM ASHEBIR TT21210K2MNY\JNL 29 07 2021 .00 2,155.00 8,545,253.95

29 07 2021 DAGNACHEW WERKU TT212109DLQR\JEG 29 07 2021 .00 2,155.00 8,547,408.95

29 07 2021 TADELECH DEMISSIE TT21210LBRVZ\HK2 29 07 2021 .00 2,340.00 8,549,748.95

29 07 2021 Transfer FT21210CTJMJ\HIL 29 07 2021 .00 3,000.00 8,552,748.95

29 07 2021 TADELE GUTA TT21210XG4C6\HK2 29 07 2021 .00 1,097.50 8,553,846.45

29 07 2021 MELISE BEHAYILU TT2121028ZMZ\JNL 29 07 2021 .00 5,931.18 8,559,777.63

29 07 2021 YABONEH SHUME TT212105Y22M\JEG 29 07 2021 .00 2,155.00 8,561,932.63


TT212104LF8W\GM
29 07 2021 ANWAR MICHAEL 29 07 2021 .00 3,650.00 8,565,582.63
3
TT21210P8RDM\SN
29 07 2021 MEAZA NIGUSIE 29 07 2021 .00 3,360.00 8,568,942.63
1
29 07 2021 WEBE TIGE TT21210XVNNK\HL2 29 07 2021 .00 14,298.75 8,583,241.38

29 07 2021 LEYIKUN ZELALEM TT212109PFMS\JNL 29 07 2021 .00 3,360.00 8,586,601.38


TT212102BR3W\HK
29 07 2021 HAMZA ABDRAHIM 29 07 2021 .00 3,573.91 8,590,175.29
2
Balance C/F -17,588,614.84 26,178,790.13 8,590,175.29

Page :88/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 SEBLE KEBEDE TT212102225Y\JNL 29 07 2021 .00 5,670.00 8,595,845.29

29 07 2021 TIRUWORK KEBEDE TT21210B7X9Y\AK9 29 07 2021 .00 8,231.62 8,604,076.91

29 07 2021 DAWIT MESFIN TT212102P18R\AK9 29 07 2021 .00 9,145.00 8,613,221.91


TT21210DKKVM\HK
29 07 2021 MASTEWAT BOGALE 29 07 2021 .00 1,900.00 8,615,121.91
2
29 07 2021 BEZA AYELE TT21210R9R80\SN1 29 07 2021 .00 2,744.35 8,617,866.26
TT21210QPLWT\HL
29 07 2021 SITIMIYA MAWI SHERIF 29 07 2021 .00 2,155.00 8,620,021.26
2
TT212106WQH7\HK
29 07 2021 YUSUF BASHA 29 07 2021 .00 3,799.13 8,623,820.39
2
29 07 2021 MUNA JEMAL TT212101BFB0\JEG 29 07 2021 .00 5,670.00 8,629,490.39

29 07 2021 PERODAKT PELAS TT21210GBVVT\JEG 29 07 2021 .00 5,781.30 8,635,271.69

29 07 2021 ANIMUT GETINET TT212109C94V\HK2 29 07 2021 .00 5,387.50 8,640,659.19

29 07 2021 BESULA MEGERSA TT212105JG04\HK2 29 07 2021 .00 2,340.00 8,642,999.19


YEAYINEABEBA
29 07 2021 TT21210B8RD9\JNL 29 07 2021 .00 5,750.00 8,648,749.19
YINDEDU
29 07 2021 ABEBAW FT212107J6KF\HKM ABEBAW 29 07 2021 .00 5,975.94 8,654,725.13

29 07 2021 BULE ABDULAHI TT21210JVC0D\SN1 29 07 2021 -2,683.00 .00 8,652,042.13

29 07 2021 KALEKIDAN KASSAHUN TT21210DRFRC\AIR 29 07 2021 .00 5,640.00 8,657,682.13

29 07 2021 WUBAYEW SEYUM TT21210FS520\JEG 29 07 2021 .00 3,360.00 8,661,042.13

29 07 2021 ABEL TEAMYALEW TT21210Z5RYL\HK2 29 07 2021 .00 2,155.00 8,663,197.13

29 07 2021 WOINESHET BEKELE TT212105F4LC\AK9 29 07 2021 .00 1,520.00 8,664,717.13

29 07 2021 MESUD ABRAHIM TT21210GP78F\JNL 29 07 2021 .00 1,320.00 8,666,037.13

29 07 2021 MUDIN JEMAL TT212107HLLK\JNL 29 07 2021 .00 100.00 8,666,137.13

29 07 2021 ASEFA KASSA TT2121078FQX\HK2 29 07 2021 .00 4,155.00 8,670,292.13

29 07 2021 HAKIM GARA BRANCH TT21210KLSSJ\HK2 29 07 2021 .00 53,396.33 8,723,688.46

29 07 2021 MULUGETA MEKETE TT212101BBBH\JNL 29 07 2021 .00 4,518.00 8,728,206.46

29 07 2021 GIREMA BEKALE TT21210GC1ZF\HK2 29 07 2021 .00 3,650.00 8,731,856.46

29 07 2021 BELAYNESH MENGISTU TT21210120P7\JNL 29 07 2021 .00 2,155.00 8,734,011.46

29 07 2021 BEREKET BAHARTSION TT21210G3F5Y\HK2 29 07 2021 .00 2,155.00 8,736,166.46

29 07 2021 KEDIJA SEMAN TT21210HQY5Y\HK2 29 07 2021 .00 1,410.00 8,737,576.46

Balance C/F -17,591,297.84 26,328,874.30 8,737,576.46

Page :89/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 07 2021 HUSINYA YUSUF TT2121062SNL\AIR 29 07 2021 .00 600.00 8,738,176.46

29 07 2021 DEMELASH GAREDEW TT21210PDB7V 29 07 2021 .00 5,860.59 8,744,037.05


TT2121016WVC\SN
29 07 2021 MUAZ JAMAL 29 07 2021 .00 2,610.00 8,746,647.05
1
TT212109XQWJ\HK
29 07 2021 YESHI TAKILE 29 07 2021 .00 528.00 8,747,175.05
2
29 07 2021 SEADA YUSUF TT21210959DL\AIR 29 07 2021 .00 4,680.00 8,751,855.05

29 07 2021 MEHALET MEKONNIN TT21210TLM2F\JNL 29 07 2021 .00 2,155.00 8,754,010.05

29 07 2021 TSEGA MEKONIN TT21210B7FG3\HK2 29 07 2021 .00 2,340.00 8,756,350.05

29 07 2021 TADESE G/EGZABEHER TT212101RLJB\SN1 29 07 2021 .00 2,155.00 8,758,505.05

29 07 2021 ABDUSELAM ZEKARIYA TT21210M92HQ 29 07 2021 .00 885.00 8,759,390.05

29 07 2021 EYERUS WONDESEN TT21210V9Z7Z\HL2 29 07 2021 .00 3,900.00 8,763,290.05

29 07 2021 MESERET WONDALE TT21210L96PP\JNL 29 07 2021 .00 5,037.00 8,768,327.05


TT212101MVMH\AK
29 07 2021 ATINAFU ATRSAW 29 07 2021 .00 230.00 8,768,557.05
9
29 07 2021 MEHARI BEKALU TT212105LSSK\HK2 29 07 2021 .00 2,477.02 8,771,034.07
TT21210KGW3S\HK
29 07 2021 DAYACHEW HAYELA 29 07 2021 .00 5,931.18 8,776,965.25
2
29 07 2021 TOFIK SHEIF TT21210081LK\AK9 29 07 2021 .00 200.00 8,777,165.25

29 07 2021 DAYACHEW HAYELA TT21210LVC52\HK2 29 07 2021 .00 3,429.50 8,780,594.75

29 07 2021 DAYACHEW HAYELA TT21210B2LJC\HK2 29 07 2021 .00 3,429.50 8,784,024.25

29 07 2021 ASTER TADESE TT21210TNT0H\JEG 29 07 2021 .00 5,640.00 8,789,664.25

29 07 2021 MUNIBA MOHAMMED TT21210C7VJR 29 07 2021 .00 3,330.00 8,792,994.25

29 07 2021 NESERU AHMED TT21210XD6Z9\SN1 29 07 2021 .00 3,562.85 8,796,557.10

29 07 2021 hakim gara branch TT212106M195\HK2 29 07 2021 .00 51,467.45 8,848,024.55

29 07 2021 DAWET ABEREHAM TT2121011Z6L\HK2 29 07 2021 .00 250.00 8,848,274.55


TT21210CRWWL\HK
29 07 2021 lijalem amedin 29 07 2021 .00 2,155.00 8,850,429.55
2
29 07 2021 JENBER MULAT TT21210VY51Y\SN1 29 07 2021 .00 359.16 8,850,788.71

30 07 2021 HANA ZELALEM TT212112RF4R\SN1 30 07 2021 .00 3,368.00 8,854,156.71

30 07 2021 EPHEREM MULATU TT21211RQLFJ\SN1 30 07 2021 .00 2,155.00 8,856,311.71

30 07 2021 ADANE BEREDA TT21211JX70V\JEG 30 07 2021 .00 1,050.00 8,857,361.71

Balance C/F -17,591,297.84 26,448,659.55 8,857,361.71

Page :90/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 AZEB SEYIFU TT21211JVVTX\HK2 30 07 2021 .00 3,650.00 8,861,011.71
TT21211WCWXX\HL
30 07 2021 HARAR ABSSIENAY 30 07 2021 .00 4,316.35 8,865,328.06
2
TT21211KVXMH\HK
30 07 2021 YOSEF BIRHANE 30 07 2021 .00 2,155.00 8,867,483.06
2
30 07 2021 HEYSEM BEHAR TT21211PGTKY\AIR 30 07 2021 .00 2,155.00 8,869,638.06

30 07 2021 NURLGN MULUGETA TT212110ZV9L\JNL 30 07 2021 .00 2,155.00 8,871,793.06

30 07 2021 CHESIRE FT21211N5QJK\SNK CHESIRE 30 07 2021 .00 10,688.15 8,882,481.21

30 07 2021 ABDUSELAM ABDI TT21211N9JKV\SN1 30 07 2021 .00 3,000.00 8,885,481.21

30 07 2021 BEKELE SHIFERAW TT21211619NB\JEG 30 07 2021 .00 630.80 8,886,112.01

30 07 2021 JIHAN ABDULWASI TT21211ZWNJ2\JEG 30 07 2021 .00 620.00 8,886,732.01

30 07 2021 YOHANNIS BORGA TT212114HBPL\JEG 30 07 2021 .00 380.70 8,887,112.71

30 07 2021 MINALE ATINAFU TT21211B2HRT\JEG 30 07 2021 .00 510.00 8,887,622.71

30 07 2021 KEMERIYA MOHAMMED TT2121121J53\AIR 30 07 2021 .00 8,790.00 8,896,412.71


TT21211WQS3P\JE
30 07 2021 HABTAMU DEBEL 30 07 2021 .00 650.60 8,897,063.31
G
30 07 2021 KALKIDAN KEBEDE TT21211VZRY8\SN1 30 07 2021 .00 572.84 8,897,636.15
TT21211MMBV9\SN
30 07 2021 OUMER BULE 30 07 2021 .00 816.00 8,898,452.15
1
30 07 2021 yirgalem g/gorgis TT21211J4HYX\JEG 30 07 2021 .00 2,880.00 8,901,332.15
YESHANEW
30 07 2021 TT21211JJH66\JNL 30 07 2021 .00 4,586.25 8,905,918.40
MEKONNEN
30 07 2021 AMIR EDRIS TT21211K86HT\HK2 30 07 2021 .00 1,180.00 8,907,098.40

30 07 2021 IBRAHIM AHMED TT2121140N2D\AK9 30 07 2021 .00 1,655.90 8,908,754.30

30 07 2021 AHMED ABDUREHMAN TT212115VLKB\SN1 30 07 2021 .00 3,360.00 8,912,114.30


TT21211NM4WX\SN
30 07 2021 TEWDROS GETAHUN 30 07 2021 .00 2,155.00 8,914,269.30
1
TT21211XWQK1\AK
30 07 2021 ZINAT ABDI 30 07 2021 .00 4,680.00 8,918,949.30
9
30 07 2021 LEMA ASTATIKE TT21211RLBGJ\HK2 30 07 2021 .00 2,155.00 8,921,104.30

30 07 2021 BIRUK ABEBAYEHU TT21211K9W5X\HK2 30 07 2021 .00 359.17 8,921,463.47

30 07 2021 ZINAT ABDI TT21211ZFJ0T\AK9 30 07 2021 .00 29,630.10 8,951,093.57

30 07 2021 YOSEP LIKESAYI TT21211R4YXD\HK2 30 07 2021 .00 179.58 8,951,273.15

Balance C/F -17,591,297.84 26,542,570.99 8,951,273.15

Page :91/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21211HB9MV\SN
30 07 2021 ERMIAS TAMRAT 30 07 2021 .00 3,419.10 8,954,692.25
1
30 07 2021 KIFLOM AREGAWI TT2121184GHJ\HK2 30 07 2021 .00 359.17 8,955,051.42

30 07 2021 ESKENDER ABEBE TT21211B408L\HK2 30 07 2021 .00 2,155.00 8,957,206.42


TT21211RTQNN\HK
30 07 2021 FETIYA MAHAMED 30 07 2021 .00 2,155.00 8,959,361.42
2
30 07 2021 KALID MOHAMMED TT21211R6PZY\HK2 30 07 2021 .00 1,202.50 8,960,563.92

30 07 2021 SEMEGN EJGU TT21211TJWBZ\JNL 30 07 2021 .00 2,155.00 8,962,718.92

30 07 2021 ELIFNESHI LEGESSE TT21211WZ07T\HK2 30 07 2021 .00 2,850.00 8,965,568.92

30 07 2021 YETNAYET KEBEDE TT21211SG896\SN1 30 07 2021 .00 3,360.00 8,968,928.92

30 07 2021 KHULUD ABDULWASI TT2121137BBM\HK2 30 07 2021 .00 815.00 8,969,743.92

30 07 2021 SHEMELIS YOHANES TT21211W15KD\JNL 30 07 2021 .00 179.58 8,969,923.50

30 07 2021 ASEFA WELDE TT21211JBWXK\JNL 30 07 2021 .00 947.00 8,970,870.50

30 07 2021 AYELE ASTATEKE TT212114CX3X\HK2 30 07 2021 .00 2,155.00 8,973,025.50

30 07 2021 MURAD AREBO TT21211Z6VBR\HK2 30 07 2021 .00 2,340.00 8,975,365.50

30 07 2021 ROMAN BIZUNEH TT21211NLCV0\HK2 30 07 2021 .00 1,057.50 8,976,423.00

30 07 2021 CD JEMAL DIN TT2121168006\JEG 30 07 2021 .00 2,565.00 8,978,988.00

30 07 2021 tamirat wondemu TT212112QGL4\JEG 30 07 2021 .00 1,365.00 8,980,353.00

30 07 2021 ANWAR HASEN TT212117Z8RH\AK9 30 07 2021 .00 10,215.36 8,990,568.36

30 07 2021 ATELAW MEDHANET TT212112ZQ6B\HK2 30 07 2021 .00 2,340.00 8,992,908.36

30 07 2021 MESFIN SHIFERAW TT21211LXW0C\AK9 30 07 2021 .00 4,160.00 8,997,068.36

30 07 2021 EYUEL YILMA TT21211RL7C6\SN1 30 07 2021 .00 4,230.00 9,001,298.36


TT21211RVHG0\HK
30 07 2021 YIREGALEM MELIS 30 07 2021 .00 2,880.00 9,004,178.36
2
ABDUREHMAN
30 07 2021 TT21211M9ZXK\AK9 30 07 2021 .00 1,524.40 9,005,702.76
ABRAHIM
30 07 2021 TESFAYE HAYELU TT21211HKZFH\HK2 30 07 2021 .00 1,500.00 9,007,202.76
DEVELOPMENT AND TT21211DR1W1\SN
30 07 2021 30 07 2021 .00 19,549.89 9,026,752.65
RELIF ASS 1
TT21211NQH6H\SN
30 07 2021 SELF 30 07 2021 .00 390.00 9,027,142.65
1
30 07 2021 MEFTU ALI TT21211079QD\HK2 30 07 2021 .00 2,340.00 9,029,482.65

30 07 2021 KEMAL YUSUF TT21211MN43Y\SN1 30 07 2021 .00 1,926.00 9,031,408.65

Balance C/F -17,591,297.84 26,622,706.49 9,031,408.65

Page :92/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21211XQQKC\HK
30 07 2021 LAKEW MENIGSTE 30 07 2021 .00 1,680.00 9,033,088.65
2
30 07 2021 MESKEREM TESHOME TT21211D1LYP\HK2 30 07 2021 .00 2,340.00 9,035,428.65

30 07 2021 BEKALA ADEM TT2121166SSW\SN1 30 07 2021 .00 390.00 9,035,818.65


TT212113WKVD\HK
30 07 2021 FADIL IDRIS 30 07 2021 .00 3,573.91 9,039,392.56
2
TT21211VPHPD\HK
30 07 2021 WAGAYE ABERA 30 07 2021 .00 3,870.00 9,043,262.56
2
30 07 2021 SHEMELIS ESHETU TT212113D83W\HK2 30 07 2021 .00 3,384.12 9,046,646.68

30 07 2021 ZELEKE GEBRU TT21211TBTPT\SN1 30 07 2021 .00 1,188.00 9,047,834.68

30 07 2021 AHMED ABRAHIM TT21211V8HNC\HK2 30 07 2021 .00 4,440.00 9,052,274.68

30 07 2021 SERAJ HUSSEN TT21211TP50N\HK2 30 07 2021 .00 390.00 9,052,664.68

30 07 2021 ANDUAMLAK KORMA TT21211BQ5KJ\SN1 30 07 2021 .00 849.00 9,053,513.68

30 07 2021 JEMAL BEYAN TT21211X852P\HK2 30 07 2021 .00 4,440.00 9,057,953.68

30 07 2021 HIWOT BEKELE AYELE TT2121150WDY\JNL 30 07 2021 .00 313.00 9,058,266.68

30 07 2021 KINFE MELS TT2121189837\HK2 30 07 2021 .00 2,880.00 9,061,146.68

30 07 2021 ATO TURE UMER TT21211Q4BP2\HK2 30 07 2021 .00 1,000.00 9,062,146.68

30 07 2021 DANIEL YESEGAT TT212114CKSY\SN1 30 07 2021 .00 12,050.08 9,074,196.76

30 07 2021 SALAHDIN ZEKERIYA TT212118FVK8\HK2 30 07 2021 .00 3,330.00 9,077,526.76

30 07 2021 LEYILA AREBO TT21211TK2G5\JNL 30 07 2021 .00 3,360.00 9,080,886.76

30 07 2021 sosina yiredaw TT212113P6Z4\AK9 30 07 2021 .00 1,830.00 9,082,716.76

30 07 2021 MERSHA DERIB TT21211PKQC0\JNL 30 07 2021 .00 2,155.00 9,084,871.76

30 07 2021 MOHAMMED TOWFIK TT21211XFJ4V\SN1 30 07 2021 .00 780.00 9,085,651.76


TT21211SPDM0\SN
30 07 2021 ENDALE YALEW 30 07 2021 .00 510.30 9,086,162.06
1
30 07 2021 Cash Deposit TT21211XCRK1\HL2 30 07 2021 .00 500.00 9,086,662.06
TT21211RPNQV\HK
30 07 2021 SELEMON KITAW 30 07 2021 .00 2,155.00 9,088,817.06
2
30 07 2021 TSEHAY TAYE TT21211V3T3M 30 07 2021 .00 3,360.00 9,092,177.06

30 07 2021 BERHANU MEKURIYA TT21211V46N9\JNL 30 07 2021 .00 538.75 9,092,715.81

30 07 2021 ABDURHIM TEMAM TT212115YFPX\HL2 30 07 2021 .00 500.00 9,093,215.81

30 07 2021 ROMAN DERIBE TT21211V637N\HK2 30 07 2021 .00 1,524.17 9,094,739.98

Balance C/F -17,591,297.84 26,686,037.82 9,094,739.98

Page :93/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 ABDUSHEKUR NASIR TT21211NGH05\HL2 30 07 2021 .00 1,065.00 9,095,804.98

30 07 2021 Cash Deposit TT21211XCRK1\HL2 30 07 2021 -500.00 .00 9,095,304.98

30 07 2021 MAHDIN NUR TT21211QGB73\HL2 30 07 2021 .00 1,160.00 9,096,464.98


TT212119QQ0Q\SN
30 07 2021 ZEWEDIE SEID 30 07 2021 .00 922.50 9,097,387.48
1
TT21211YRMVL\HK
30 07 2021 MESKREM FETALE 30 07 2021 .00 588.91 9,097,976.39
2
TT21211QWN9D\HK
30 07 2021 TEZERA KEBEDE 30 07 2021 .00 2,155.00 9,100,131.39
2
30 07 2021 TAJUDIN AHAMED TT2121147TC1\GM3 30 07 2021 .00 3,919.09 9,104,050.48

30 07 2021 TESFAYE SOLOMON TT21211BCCR9 30 07 2021 .00 3,698.00 9,107,748.48

30 07 2021 WEYNISHET HAILE TT21211RTW0Z\AIR 30 07 2021 .00 2,340.00 9,110,088.48

30 07 2021 Zurash Meka TT21211NNSDJ\HK2 30 07 2021 .00 2,155.00 9,112,243.48

30 07 2021 TEZERA TIALHUN TT21211SP72S\JNL 30 07 2021 .00 2,155.00 9,114,398.48

30 07 2021 AMARECH DEMBOBA TT212112HNNJ\AIR 30 07 2021 .00 2,340.00 9,116,738.48


TT212114KDQW\SN
30 07 2021 MESERET MITIKU 30 07 2021 .00 3,660.00 9,120,398.48
1
30 07 2021 MESELE MITIKU TT212113BQ19\SN1 30 07 2021 .00 5,931.80 9,126,330.28

30 07 2021 FEKEDE REGASA TT21211HDK4B\AIR 30 07 2021 .00 2,155.00 9,128,485.28

30 07 2021 MAHI TRADING TT21211ZJZH2 30 07 2021 .00 58.00 9,128,543.28

30 07 2021 TESFAYE G/MASEKAEL TT21211CFGH7\HK2 30 07 2021 .00 2,155.00 9,130,698.28

30 07 2021 MOHAMMED SABIT TT21211MSTYH\JNL 30 07 2021 .00 352.50 9,131,050.78

30 07 2021 MOHAMMED SABIT TT21211L6GXW\JNL 30 07 2021 .00 352.50 9,131,403.28

30 07 2021 BIZUNESH JUHAR TT21211YG0N3 30 07 2021 .00 2,520.72 9,133,924.00


TT212114QPCN\SN
30 07 2021 MENSUR MOHAMMED 30 07 2021 .00 60.00 9,133,984.00
1
TEWEDUDA
30 07 2021 TT21211N2LTZ\AIR 30 07 2021 .00 1,320.00 9,135,304.00
ABDUKERIM
30 07 2021 BIRHANU FIKADU TT21211SV826\JEG 30 07 2021 .00 642.20 9,135,946.20

30 07 2021 TIGIST GASHAW TT212117QYD2\SN1 30 07 2021 .00 1,046.00 9,136,992.20

30 07 2021 MEAZA TILAHUN TT21211K9LH1 30 07 2021 .00 1,743.75 9,138,735.95

30 07 2021 YONAS AWEKE TT21211G5DY6\HK2 30 07 2021 .00 3,360.00 9,142,095.95

30 07 2021 tigist hailu TT21211916Z1\HK2 30 07 2021 .00 3,650.00 9,145,745.95

Balance C/F -17,591,797.84 26,737,543.79 9,145,745.95

Page :94/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


WUBANCHI TT21211N3DMQ\HK
30 07 2021 30 07 2021 .00 2,155.00 9,147,900.95
ALEMAYEHU 2
TT21211TRGNX\AK
30 07 2021 ADDISE MESHESHA 30 07 2021 .00 1,680.00 9,149,580.95
9
MESGANAW
30 07 2021 MESGANAW WERKE FT21211CXD4X\JEG 30 07 2021 .00 10,890.00 9,160,470.95
WERKE
FATUMA
30 07 2021 TT21211CJWVT\AK9 30 07 2021 .00 10,434.78 9,170,905.73
ABDUREHAMAN
30 07 2021 birke bekele TT21211YG9ZQ\HK2 30 07 2021 .00 3,870.00 9,174,775.73

30 07 2021 NURIYA IBRAHIM TT212119SFGC\HK2 30 07 2021 .00 3,780.00 9,178,555.73


TT21211MSCBW\AK
30 07 2021 FIKADU DERESEA 30 07 2021 .00 9,896.12 9,188,451.85
9
30 07 2021 TEKA ENGIDA TT21211MRZF1\SN1 30 07 2021 .00 700.00 9,189,151.85

30 07 2021 KIFILOM T/BIRHAN TT21211SVZ6R\HK2 30 07 2021 .00 2,155.00 9,191,306.85


TT21211SK0VK\GM
30 07 2021 CD BY motuma assefa 30 07 2021 .00 2,889.00 9,194,195.85
3
30 07 2021 BOA DEKER BR TT212116VN7C\AIR 30 07 2021 .00 90,721.38 9,284,917.23
TT21211SXKNG\HK
30 07 2021 MULUNEH WUBSHET 30 07 2021 .00 2,155.00 9,287,072.23
2
MENEGESTU TT21211QM1RM\HL
30 07 2021 30 07 2021 .00 1,255.00 9,288,327.23
GETACHEW 2
TT212113VWG1\HK
30 07 2021 FAMI MOHAMMED 30 07 2021 .00 2,869.56 9,291,196.79
2
30 07 2021 SARA GIRMA TT2121187G2W\HK2 30 07 2021 .00 1,080.00 9,292,276.79
CD BY ASHENAFI
30 07 2021 TT21211D66ZY\GM3 30 07 2021 .00 2,155.00 9,294,431.79
TEFERA
30 07 2021 MENGISTE ALEMU TT21211RHK4M 30 07 2021 .00 11,001.12 9,305,432.91
TESGAYE MENGISTE
30 07 2021 TT21211NJWCS 30 07 2021 .00 2,155.00 9,307,587.91
ALEMU
30 07 2021 DURSITU SUFIYA TT21211207RY\JNL 30 07 2021 .00 718.33 9,308,306.24
TT212115WCPP\SN
30 07 2021 BIRHANU MOGES 30 07 2021 .00 1,450.00 9,309,756.24
1
30 07 2021 KEDIJA AND ELILI TT21211TYRPB\HK2 30 07 2021 .00 3,360.00 9,313,116.24

30 07 2021 DEBESH TARIKU TT21211PG0Z2\AK9 30 07 2021 .00 3,573.91 9,316,690.15

30 07 2021 nuredin remedan TT21211TLL0S\JEG 30 07 2021 .00 638.60 9,317,328.75

30 07 2021 Inward Telex Payment FT21211XTZY5 30 07 2021 .00 6,076,720.42 15,394,049.17


TT21211NQH6H\SN
30 07 2021 SELF 30 07 2021 -390.00 .00 15,393,659.17
1
Balance C/F -17,592,187.84 32,985,847.01 15,393,659.17

Page :95/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 LULA MEKONIN TT2121172Z09\HK2 30 07 2021 .00 2,155.00 15,395,814.17

30 07 2021 KALKIDAN TADESE TT21211LDY56\JEG 30 07 2021 .00 24,720.00 15,420,534.17

30 07 2021 MAWERDI ABDUSEMED TT212117PX6H\HL2 30 07 2021 .00 1,320.00 15,421,854.17

30 07 2021 CD FUAD WERAK TT212114HNF8\JEG 30 07 2021 .00 817.50 15,422,671.67

30 07 2021 FAYIZA AYIMEN TT21211X0YG5\SN1 30 07 2021 .00 3,360.00 15,426,031.67

30 07 2021 DESTA DEA DINCHA TT212112N10R\HK2 30 07 2021 .00 4,380.00 15,430,411.67

30 07 2021 ADISU ANILEY TT21211JSD87\HK2 30 07 2021 .00 2,155.00 15,432,566.67

30 07 2021 MUHUDIN ABDUREZAK TT212111WP0K\HK2 30 07 2021 .00 2,610.00 15,435,176.67

30 07 2021 MESKEREM KASSA TT2121139DX9 30 07 2021 .00 3,360.00 15,438,536.67

30 07 2021 SARA EDRIS TT21211L3DN2 30 07 2021 .00 1,465.00 15,440,001.67

30 07 2021 TAJU ABDURZAK FT212118JFBY\GMS TAJU ABDURZAK 30 07 2021 .00 1,320.00 15,441,321.67

30 07 2021 TOFIK MEHAMMED TT21211B42SS\JNL 30 07 2021 .00 688.25 15,442,009.92

30 07 2021 ET-173 TT21211H0PZN 30 07 2021 .00 5,364.80 15,447,374.72

30 07 2021 SISAY MILLION TT21211FZ9ZQ\HK2 30 07 2021 .00 700.00 15,448,074.72

30 07 2021 SISAY MILLION TT21211QC79R\HK2 30 07 2021 .00 2,565.00 15,450,639.72

30 07 2021 CD AMINA ABUBEKER TT21211BMTSF\JEG 30 07 2021 .00 1,146.56 15,451,786.28

30 07 2021 LEUL ESHETU TT2121164WTD\JEG 30 07 2021 .00 5,475.00 15,457,261.28

30 07 2021 ALAYU TESFAYE TT21211VRGTG\JNL 30 07 2021 .00 2,155.00 15,459,416.28


ABDULAZIZ
30 07 2021 TT2121152590 30 07 2021 .00 8,520.00 15,467,936.28
MOHAMMED
30 07 2021 HAREGEWYIN ESHETE TT21211MTH2G 30 07 2021 .00 357.00 15,468,293.28

30 07 2021 mohammed aliyi TT21211QGX97\JEG 30 07 2021 .00 20,600.00 15,488,893.28

30 07 2021 SHERIF YUSUF TT2121185BGP 30 07 2021 .00 2,155.00 15,491,048.28


TAKELE BEDASA
30 07 2021 TT21211XDNFF\HK2 30 07 2021 .00 765.00 15,491,813.28
JERATA
30 07 2021 ASNAKECH RUGA TT21211N435M\HK2 30 07 2021 .00 10,770.00 15,502,583.28
TEKLEBIRHAN
30 07 2021 TT21211HYGV7\AIR 30 07 2021 .00 21,420.22 15,524,003.50
G/CHERKOS
30 07 2021 wubishet kinfe TT212118LHPC\HL2 30 07 2021 .00 3,994.60 15,527,998.10

30 07 2021 roman kinfe TT212119CYYS\HL2 30 07 2021 .00 2,674.18 15,530,672.28

Balance C/F -17,592,187.84 33,122,860.12 15,530,672.28

Page :96/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 wubishet kinfe TT21211L4FHW\HL2 30 07 2021 .00 40.00 15,530,712.28
SELAMAWIT
30 07 2021 TT21211T9T0Y 30 07 2021 .00 2,656.90 15,533,369.18
GETACHEW
TT21211H7WMW\H
30 07 2021 TEMESGEN EWUNETU 30 07 2021 .00 52,100.00 15,585,469.18
K2
30 07 2021 SAMUEL ABEBE TT21211PKF3H\JNL 30 07 2021 .00 6,331.75 15,591,800.93

30 07 2021 ABEBE MERENIE TT21211YNX4B\JNL 30 07 2021 .00 5,400.00 15,597,200.93

30 07 2021 ALEMNEH W/SILASE TT21211QY52S\HK2 30 07 2021 .00 3,879.00 15,601,079.93

30 07 2021 TIRSIT ZEWDU TT21211LDRTD\HK2 30 07 2021 .00 345.45 15,601,425.38

30 07 2021 DAGM BELETE TT21211LFGTR\HK2 30 07 2021 .00 2,155.00 15,603,580.38

30 07 2021 HAMDIYA MOHAMMED TT212112MH22\AIR 30 07 2021 .00 1,616.24 15,605,196.62

30 07 2021 ABEL BELETE TT21211VR4BY\JNL 30 07 2021 .00 2,155.00 15,607,351.62


TEZERASH TT21211KFCFM\SN
30 07 2021 30 07 2021 .00 90.00 15,607,441.62
YEHUALASHET 1
30 07 2021 YISHAK ABDELLA TT21211J3RCS\AIR 30 07 2021 .00 1,128.90 15,608,570.52

30 07 2021 SEADI MOHAMMED TT21211NW23B\AIR 30 07 2021 .00 3,780.00 15,612,350.52

30 07 2021 ABYENESH BEKELE TT21211H9R17\HL2 30 07 2021 .00 3,360.00 15,615,710.52

30 07 2021 WELENSA TEGEGN TT21211N1L0N\SN1 30 07 2021 .00 3,360.00 15,619,070.52

30 07 2021 SEBAT AHMED TT21211J2FY5 30 07 2021 .00 5,115.00 15,624,185.52

30 07 2021 EKREM AHMED TT21211MXG05\AIR 30 07 2021 .00 40.00 15,624,225.52

30 07 2021 SEMIRA ADEM TT2121172ZX1\AIR 30 07 2021 .00 60.00 15,624,285.52

30 07 2021 TAMENE AMENSISA TT21211Q6Q3B\SN1 30 07 2021 .00 700.00 15,624,985.52

30 07 2021 TEWEDUDA AHMED TT21211XKDHT\AIR 30 07 2021 .00 3,360.00 15,628,345.52

30 07 2021 AMIR ABDUKERIM TT21211RHT38\AIR 30 07 2021 .00 40.00 15,628,385.52

30 07 2021 BETELIHEM SISAY TT212119CRRY\JNL 30 07 2021 .00 10,386.00 15,638,771.52

30 07 2021 ABDI NUR TT21211Z7HGT\HK2 30 07 2021 .00 5,931.18 15,644,702.70

30 07 2021 ZEKO YUYA TT212110MTKP\AIR 30 07 2021 .00 4,078.43 15,648,781.13

30 07 2021 AYELECH ALEMU TT21211HP1N1 30 07 2021 .00 16,890.20 15,665,671.33

30 07 2021 FAKIH AHMED TT21211G62GV\HK2 30 07 2021 .00 4,440.00 15,670,111.33


TT21211CFPGR\HK
30 07 2021 TIBEBU BEZABIH 30 07 2021 .00 2,155.00 15,672,266.33
2
Balance C/F -17,592,187.84 33,264,454.17 15,672,266.33

Page :97/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 HAJERA ABRAHIM TT212116ZYS2\AIR 30 07 2021 .00 4,440.00 15,676,706.33

30 07 2021 ENDASHAW ASEFAW TT212111VV2Z\HK2 30 07 2021 .00 1,939.50 15,678,645.83

30 07 2021 hiwot Alem TT21211MH2VF\SN1 30 07 2021 .00 608.33 15,679,254.16

30 07 2021 DANIEL YILMA TT21211WNJ86\HK2 30 07 2021 .00 2,155.00 15,681,409.16

30 07 2021 BELIYU TESFAYE TT212119XLW2\HK2 30 07 2021 .00 400.00 15,681,809.16

30 07 2021 YESHI DEMEKE TT21211N5MQP\JNL 30 07 2021 .00 2,920.00 15,684,729.16

30 07 2021 SHEWALEM BAHRE TT21211ZJCKM\HK2 30 07 2021 .00 2,155.00 15,686,884.16

30 07 2021 FASIKA AEMIRO TT2121127R0Y\HK2 30 07 2021 .00 5,968.80 15,692,852.96

30 07 2021 ADEM MEKONNIN TT21211N8VTZ\SN1 30 07 2021 .00 11,498.00 15,704,350.96

30 07 2021 REF N781.32.13 FT21211ZN0JV REF N781.32.13 30 07 2021 .00 10,395.00 15,714,745.96
TT21211PDVWS\JN
30 07 2021 TIRNGO YIMER 30 07 2021 .00 2,155.00 15,716,900.96
L
30 07 2021 REF N936.32.13 FT21211DL5GG REF N936.32.13 30 07 2021 .00 4,450.00 15,721,350.96

30 07 2021 MELKA FISSEHA TT21211R2C8J\HK2 30 07 2021 .00 1,300.80 15,722,651.76

30 07 2021 EZEDIN AHMED TT21211JMSKD 30 07 2021 .00 4,500.00 15,727,151.76

30 07 2021 MELKA FISSEHA TT21211DBT41\HK2 30 07 2021 .00 30.00 15,727,181.76


FT21211X5XBC\HK
30 07 2021 Transfer 30 07 2021 .00 2,340.00 15,729,521.76
M
30 07 2021 ZEKARIYAS DESALEGN TT212117500K\AK9 30 07 2021 .00 2,100.00 15,731,621.76
ESTERN AFRICA INTER
30 07 2021 TT2121127YTS\JNL 30 07 2021 .00 3,553.80 15,735,175.56
COLLEG
30 07 2021 FETIYA ABDO TT212114CV5C\HK2 30 07 2021 .00 7,458.59 15,742,634.15

30 07 2021 DAWIT BISIRAT TT21211T9HT8\SN1 30 07 2021 .00 751.80 15,743,385.95

30 07 2021 Transfer FT21211FKD0N 30 07 2021 .00 1,647.50 15,745,033.45


FATUMA YUSUF
30 07 2021 TT21211NW5FJ 30 07 2021 .00 8,040.00 15,753,073.45
ABDUKADIR
30 07 2021 SARA TSEGAW FT21211X5VY4\AKR SARA TSEGAW 30 07 2021 .00 1,320.00 15,754,393.45

30 07 2021 BOJI WERKINEH TT21211979NZ\HK2 30 07 2021 .00 1,320.00 15,755,713.45

30 07 2021 ABRAHIM ADEM TT212110GG4C\HK2 30 07 2021 .00 780.00 15,756,493.45


TT21211HW01W\JN
30 07 2021 KIBATU GIRMA 30 07 2021 .00 8,174.70 15,764,668.15
L
30 07 2021 ANWAR FT21211T5Y2H\HKM ANWAR 30 07 2021 .00 3,662.50 15,768,330.65

Balance C/F -17,592,187.84 33,360,518.49 15,768,330.65

Page :98/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 07 2021 HG.16515.2021 FT21211J5V7Z\AKR HG.16515.2021 30 07 2021 .00 1,522.50 15,769,853.15

30 07 2021 EMAJ ABDULAHI FT212113ZKH5\HIL EMAJ ABDULAHI 30 07 2021 .00 6,240.00 15,776,093.15

30 07 2021 GOSSAYE MILLION TT212112XZ0M\HK2 30 07 2021 .00 240.00 15,776,333.15


TT21211QPQ1K\JE
30 07 2021 AHMED BESHIR 30 07 2021 .00 7,357.50 15,783,690.65
G
30 07 2021 FETIYA NURI TT21211CVB4S\HK2 30 07 2021 .00 5,640.00 15,789,330.65

30 07 2021 Transfer FT212113TGZQ 30 07 2021 .00 174,725.57 15,964,056.22

30 07 2021 RUTH AMSALU TT21211NTY9C 30 07 2021 .00 15,472.80 15,979,529.02

30 07 2021 DR DAWIT AYELE TT2121108JB6\SN1 30 07 2021 .00 737.50 15,980,266.52

30 07 2021 BEDRIYA MOHAMMED TT21211N0BY1\HL2 30 07 2021 .00 3,330.00 15,983,596.52

30 07 2021 AYINI MOHAMMED TT21211H9RGY\HL2 30 07 2021 .00 4,680.00 15,988,276.52

30 07 2021 REF N576.586.13 FT21211ZB94H REF N576.586.13 30 07 2021 .00 16,905.29 16,005,181.81

30 07 2021 CD HANDARO EDRIS TT21211QQ3V4\JEG 30 07 2021 .00 80.00 16,005,261.81

30 07 2021 REF N322.21 FT21211TBM2Z REF N322.21 30 07 2021 .00 199,390.52 16,204,652.33
CD ABDULHAMID TT21211BQWKP\JE
30 07 2021 30 07 2021 .00 50.00 16,204,702.33
ABDULAHI G
FT212111DSWL\SN
30 07 2021 TEZERASH TEZERASH 30 07 2021 .00 113,892.00 16,318,594.33
K
30 07 2021 AZEB TASEW TT21211R0VHT\HK2 30 07 2021 .00 4,562.50 16,323,156.83

30 07 2021 FATUMA AMDELA TT21211P72JS 30 07 2021 .00 1,032.00 16,324,188.83


TT21211GSNBT\SN
30 07 2021 JEMAL ABDUSEMED 30 07 2021 .00 3,617.39 16,327,806.22
1
30 07 2021 ABREHAM BAREGA TT21211XJX25 30 07 2021 .00 1,248.00 16,329,054.22

31 07 2021 HELEN HABTE TT21212R1HB3\SN1 31 07 2021 .00 3,360.00 16,332,414.22

31 07 2021 ALEMAYEHU ARGAW TT21212H8ZBK\AIR 31 07 2021 .00 5,670.00 16,338,084.22

31 07 2021 AYNALEM SIMA TT212122HFR7\AIR 31 07 2021 .00 6,480.00 16,344,564.22

31 07 2021 SUREYA A/KERIM TT212129JH24\AIR 31 07 2021 .00 4,680.00 16,349,244.22


FT21212Z0NTM\HK
31 07 2021 Transfer 31 07 2021 .00 3,360.00 16,352,604.22
M
MULUBIRIHAN
31 07 2021 TT21212BL62S\JEG 31 07 2021 .00 5,640.00 16,358,244.22
SHIBESHI
31 07 2021 ZERIHUN GETYE TT2121244VHJ\JNL 31 07 2021 .00 2,155.00 16,360,399.22
YESHUMNESH
31 07 2021 TT212128SJND 31 07 2021 .00 120.00 16,360,519.22
ASHAGIRE
Balance C/F -17,592,187.84 33,952,707.06 16,360,519.22

Page :99/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 07 2021 GESESE WOLDE TT21212B4S1F 31 07 2021 .00 1,145.00 16,361,664.22

31 07 2021 Transfer FT21212CG510 31 07 2021 .00 689,388.56 17,051,052.78

31 07 2021 GIRMA BOGALE TT21212XS2TY\SN1 31 07 2021 .00 2,220.00 17,053,272.78


AYALNESH ARAGE
31 07 2021 TT212125CSQK\HK2 31 07 2021 .00 5,931.18 17,059,203.96
MOLA
31 07 2021 TIHITINA SOLOMON TT21212YJLMD\HK2 31 07 2021 .00 3,360.00 17,062,563.96
TT21212HXWLP\AK
31 07 2021 MESAYI SHEGU 31 07 2021 .00 1,320.00 17,063,883.96
9
31 07 2021 FAKIYA ALI TT212123X78K\HK2 31 07 2021 .00 2,430.00 17,066,313.96

31 07 2021 MESKEREM FITALE TT21212G65GS\HK2 31 07 2021 .00 200.00 17,066,513.96

31 07 2021 ABEBAYEHU TAFESE TT212122QX4K\SN1 31 07 2021 .00 2,155.00 17,068,668.96

31 07 2021 MESKEREM FITALE TT21212BY1JC\HK2 31 07 2021 .00 198.03 17,068,866.99

31 07 2021 MESKEREM FITALE TT21212T5PHM\HK2 31 07 2021 .00 86.43 17,068,953.42

31 07 2021 MESKEREM FITALE TT21212X4F1V\HK2 31 07 2021 .00 104.45 17,069,057.87

31 07 2021 WAGA DELELEGN TT21212V121R\HK2 31 07 2021 .00 3,000.00 17,072,057.87


TT212129NWW5\HK
31 07 2021 YESHIMBET YEHITILA 31 07 2021 .00 2,155.00 17,074,212.87
2
MAHDERESELAM
31 07 2021 TT21212F9L72\SN1 31 07 2021 .00 10,618.72 17,084,831.59
BELETE
TT21212WQ6CK\JE
31 07 2021 YARED TeSHOMa 31 07 2021 .00 19,006.65 17,103,838.24
G
31 07 2021 RIOR AHMED TT212125X3NN\AIR 31 07 2021 .00 8,116.12 17,111,954.36

31 07 2021 SEMIRA UMER TT21212XNXPT 31 07 2021 .00 4,680.00 17,116,634.36

31 07 2021 YEMANH ASEFA TT21212CRL1C\JNL 31 07 2021 .00 2,610.00 17,119,244.36

31 07 2021 TEHIYA AHMED TT21212LN05J\HK2 31 07 2021 .00 1,320.00 17,120,564.36

31 07 2021 CBO-AW-ABADIR JULLY TT21212SVRZB\AK9 31 07 2021 .00 64,461.47 17,185,025.83


ELSABET MAMO
31 07 2021 TT212127G4V5\JNL 31 07 2021 .00 1,077.49 17,186,103.32
TADESE
TT21212WNJLH\JE
31 07 2021 FANAYE BOGALE 31 07 2021 .00 5,640.00 17,191,743.32
G
31 07 2021 YESHI DECHASA TT21212BPX1D 31 07 2021 .00 6,480.00 17,198,223.32

31 07 2021 FANAYE BAREGA TT21212D058W\JEG 31 07 2021 .00 5,640.00 17,203,863.32

31 07 2021 BAHER HAMEZA TT212126MD2V\HK2 31 07 2021 .00 4,440.00 17,208,303.32

31 07 2021 FAKIYA ALI TT21212BY3T7\HK2 31 07 2021 .00 3,780.50 17,212,083.82

Balance C/F -17,592,187.84 34,804,271.66 17,212,083.82

Page :100/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 07 2021 WOINESHET YILMA TT212123TQFC\AK9 31 07 2021 .00 828.00 17,212,911.82

31 07 2021 TSEGAYE HALIE FT212123NY6S\JNL TSEGAYE HALIE 31 07 2021 .00 6,832.00 17,219,743.82

31 07 2021 MULUKEN ANELAY TT21212047V2 31 07 2021 .00 7,332.50 17,227,076.32

31 07 2021 BIRHANU GIRUM TT21212RNN41\JNL 31 07 2021 .00 2,155.00 17,229,231.32


TT21212GQKW2\HK
31 07 2021 SAMUEL ABATE ALI 31 07 2021 .00 3,380.00 17,232,611.32
2
31 07 2021 MOLA KIBIRET TT21212CNR6P\JNL 31 07 2021 .00 359.16 17,232,970.48
TT21212WNJLH\JE
31 07 2021 FANAYE BOGALE 31 07 2021 -5,640.00 .00 17,227,330.48
G
31 07 2021 hamza abdulwasi TT21212G2R23\HL2 31 07 2021 .00 1,339.40 17,228,669.88

31 07 2021 Transfer FT2121208P8S 31 07 2021 .00 18,780.00 17,247,449.88


YIRGALEM
31 07 2021 TT21212B9RQZ\HK2 31 07 2021 .00 3,780.00 17,251,229.88
FIKREMARIYAM
31 07 2021 Transfer FT212120SZFX\HKM 31 07 2021 .00 2,500.00 17,253,729.88

31 07 2021 ABDUKADIR FT212122KF9Y\HKM ABDUKADIR 31 07 2021 .00 2,750.00 17,256,479.88

31 07 2021 YENENESH ALIYI TT2121237QD3\AK9 31 07 2021 .00 2,340.00 17,258,819.88


DENEBEL BESHIR
31 07 2021 TT21212JMHFZ 31 07 2021 .00 8,130.00 17,266,949.88
AHEMD
31 07 2021 ABDULJAMI DENBEL TT21212MFQMN 31 07 2021 .00 2,155.00 17,269,104.88

31 07 2021 SANI RESHAD TT21212YY334\JNL 31 07 2021 .00 2,155.00 17,271,259.88

31 07 2021 SEBLE MOLLA TT212124BP18 31 07 2021 .00 605.00 17,271,864.88

31 07 2021 workitu w/senbet TT21212ZCVZV\JEG 31 07 2021 .00 4,680.00 17,276,544.88

31 07 2021 FANTAHUN MESELE TT21212R17P2\JNL 31 07 2021 .00 2,155.00 17,278,699.88

31 07 2021 SEBLE MOLLA TT21212R0CF6 31 07 2021 .00 605.00 17,279,304.88

31 07 2021 AYCHILUHIM TEFERA TT21212FHKCB 31 07 2021 .00 2,350.00 17,281,654.88

31 07 2021 AHMED ABDUREHMAN TT21212QT29K\HK2 31 07 2021 .00 3,360.00 17,285,014.88

31 07 2021 AYCHILUHIM TEFERA TT212126D806 31 07 2021 .00 2,155.00 17,287,169.88


TT21212HN0VW\JE
31 07 2021 belo hasen 31 07 2021 .00 3,237.50 17,290,407.38
G
31 07 2021 NIBIRET DEMISSE TT21212NTSXS\JNL 31 07 2021 .00 5,761.70 17,296,169.08
FT21212YNB6N\HK
31 07 2021 Transfer 31 07 2021 .00 26,870.00 17,323,039.08
M
31 07 2021 TENKIR AGZA TT21212825X0\HK2 31 07 2021 .00 3,780.00 17,326,819.08

Balance C/F -17,597,827.84 34,924,646.92 17,326,819.08

Page :101/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 07 2021 SIMEGN KASSA TT21212NQF8Z 31 07 2021 .00 19,620.00 17,346,439.08

31 07 2021 SEID ABRAHIM TT212120WYN0 31 07 2021 .00 2,683.94 17,349,123.02

31 07 2021 ANISA SEID TT2121209LY1 31 07 2021 .00 2,340.00 17,351,463.02

31 07 2021 CD DANIEL MEKURIYA TT212128LFF3\JEG 31 07 2021 .00 2,155.00 17,353,618.02

31 07 2021 AYELE TESFAYE TT21212NFC5S\HK2 31 07 2021 .00 2,155.00 17,355,773.02

31 07 2021 SOLOMON MITIKE TT212122PXYX\AK9 31 07 2021 .00 2,610.00 17,358,383.02

31 07 2021 TEWODROS EJIGAYEW TT212121C0F8\JEG 31 07 2021 .00 130.00 17,358,513.02

31 07 2021 SALADIN ABDUSEMED TT21212HK886\GM3 31 07 2021 .00 1,365.00 17,359,878.02

31 07 2021 ANDUALEM USTEFA TT21212ZG50X 31 07 2021 .00 407.50 17,360,285.52

02 08 2021 AMARE HAILU TT21214ZRGH7\HK2 02 08 2021 .00 8,130.00 17,368,415.52


TT21214SQGM5\JE
02 08 2021 CD ADANECH HAILU 02 08 2021 .00 6,685.00 17,375,100.52
G
02 08 2021 TEGESTU METEKU TT21214QJ3X3\JNL 02 08 2021 .00 613.00 17,375,713.52

02 08 2021 SEMAWIT MULUGETA TT212147J49J\HK2 02 08 2021 .00 2,155.00 17,377,868.52

02 08 2021 GEBEYEHU BOGALE TT21214V5Q8M\HL2 02 08 2021 .00 1,257.00 17,379,125.52

02 08 2021 TARIKU SOLOMON TT21214TTX47\SN1 02 08 2021 .00 2,155.00 17,381,280.52

02 08 2021 HANA DAWIT TT212147LQL8\SN1 02 08 2021 .00 2,155.00 17,383,435.52


MANDEFRO ASSEFA
02 08 2021 TT2121412V0N\HK2 02 08 2021 .00 8,537.95 17,391,973.47
BIRATU
02 08 2021 SILVIYA ASMARE TT21214V7P6T\JNL 02 08 2021 .00 2,155.00 17,394,128.47

02 08 2021 SELAHADIN BASHA TT212141QXLZ\SN1 02 08 2021 .00 17,687.56 17,411,816.03


TT21214DPDDV\SN
02 08 2021 SELAHADIN BASHA 02 08 2021 .00 327.50 17,412,143.53
1
02 08 2021 fuad werak TT2121445VGQ\JEG 02 08 2021 .00 46.50 17,412,190.03

02 08 2021 TEFERA ADEMSU TT21214JWJ0H\HK2 02 08 2021 .00 3,360.00 17,415,550.03


TT21214GVWVQ\AI
02 08 2021 KALID JEMAL 02 08 2021 .00 3,573.91 17,419,123.94
R
02 08 2021 KALID MOHAMMED TT21214NX6YL\SN1 02 08 2021 .00 5,670.00 17,424,793.94

02 08 2021 TESFAW MINALU TT21214B5JH0\HK2 02 08 2021 .00 2,155.00 17,426,948.94

02 08 2021 WERKU ALEMU TT21214G4DP8\HK2 02 08 2021 .00 2,155.00 17,429,103.94

02 08 2021 tesfaye zeleke TT21214NC8HS\JEG 02 08 2021 .00 40.00 17,429,143.94

Balance C/F -17,597,827.84 35,026,971.78 17,429,143.94

Page :102/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 ALEMU TERFASA TT21214S7VBX\HK2 02 08 2021 .00 2,155.00 17,431,298.94

02 08 2021 MUINA SHERIF TT21214FVCSF\AK9 02 08 2021 .00 6,333.03 17,437,631.97


TT21214PRKRK\SN
02 08 2021 ZENEBE AWEKE 02 08 2021 .00 3,360.00 17,440,991.97
1
02 08 2021 SEADA ALI TT212142MFH2\HL2 02 08 2021 .00 6,585.00 17,447,576.97
MEREKAEB
02 08 2021 TT212141T17V\HK2 02 08 2021 .00 4,586.25 17,452,163.22
GETACHEW
02 08 2021 BIZUHAN TENA TT21214Y51KG\SN1 02 08 2021 .00 2,340.00 17,454,503.22

02 08 2021 ABDULHADI MEKIN TT21214XYLX0\AK9 02 08 2021 .00 3,315.00 17,457,818.22

02 08 2021 BEZA TESHALE TT21214JKXVQ\JEG 02 08 2021 .00 6,900.00 17,464,718.22

02 08 2021 FETIYA MOHAMMED TT21214FKQ49\JEG 02 08 2021 .00 4,680.00 17,469,398.22

02 08 2021 DULA MOHAMMED TT212147746M\JEG 02 08 2021 .00 3,780.00 17,473,178.22

02 08 2021 TAGEL SEYIFU TT2121445DKR\SN1 02 08 2021 .00 400.00 17,473,578.22

02 08 2021 KIDST MEHARI TT21214K10V0\JNL 02 08 2021 .00 8,336.12 17,481,914.34

02 08 2021 HABIB HUSSEN TT212148NSQ8\HK2 02 08 2021 .00 594.95 17,482,509.29

02 08 2021 EMEBET ABEBE TT21214R00TW\HK2 02 08 2021 .00 574.59 17,483,083.88

02 08 2021 DENEKEW FT212149LW6W\JNL DENEKEW 02 08 2021 .00 10,890.00 17,493,973.88

02 08 2021 ADEN BIRUK TT212141FF4Y\AIR 02 08 2021 .00 142.00 17,494,115.88

02 08 2021 HAFTOM TEKA LEMA TT21214L0G20\JNL 02 08 2021 .00 2,155.00 17,496,270.88

02 08 2021 MUNIR ABDULHI TT21214MYD2X\HL2 02 08 2021 .00 2,350.00 17,498,620.88

02 08 2021 ADEN BIRUK TT212140LMRY\AIR 02 08 2021 .00 126.00 17,498,746.88

02 08 2021 ADEN BIRUK TT21214G73JG\AIR 02 08 2021 .00 2,300.00 17,501,046.88


ETALEMAW
02 08 2021 TT21214X0HLV 02 08 2021 .00 9,145.00 17,510,191.88
G/MARIYAM
02 08 2021 ABEBECH MEKONIN TT212141H26Y\HK2 02 08 2021 .00 3,870.00 17,514,061.88
TT21214BWDD0\AK
02 08 2021 asenake mulu 02 08 2021 .00 840.00 17,514,901.88
9
02 08 2021 ZENEBE ALEMU TT21214ZTFPZ\JNL 02 08 2021 .00 3,655.00 17,518,556.88
TIGIST G/EGZYABHER TT212140MVJW\HK
02 08 2021 02 08 2021 .00 1,146.50 17,519,703.38
WOLDE 2
02 08 2021 ALMAZ DEGEFA TT21214BT550\GM3 02 08 2021 .00 125.00 17,519,828.38

02 08 2021 KEFALEGN GOBENA TT2121426RKT\AK9 02 08 2021 .00 29,820.00 17,549,648.38

Balance C/F -17,597,827.84 35,147,476.22 17,549,648.38

Page :103/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 ALEMTSEHAY NEGASH TT21214SR1KW\JNL 02 08 2021 .00 2,565.00 17,552,213.38

02 08 2021 CD BY jankalo biloni TT21214TC4X0\GM3 02 08 2021 .00 1,087.10 17,553,300.48


SITI MDAHANITE
02 08 2021 TT21214K993K 02 08 2021 .00 352.50 17,553,652.98
MEDEB
02 08 2021 ABREHAM H/MARIYAM TT21214SXN55\AK9 02 08 2021 .00 315.00 17,553,967.98

02 08 2021 HUDA AHMED TT21214HSR3G\AK9 02 08 2021 .00 60.00 17,554,027.98

02 08 2021 HAILEKIROS G/HIWET TT21214NFQ39\HK2 02 08 2021 .00 5,670.00 17,559,697.98

02 08 2021 KULIBE KNINIK TT21214DRFT9 02 08 2021 .00 1,745.00 17,561,442.98

02 08 2021 TENEDGE BEYENE TT21214R03K1\SN1 02 08 2021 .00 360.00 17,561,802.98

02 08 2021 HUDA AHMED TT21214ZQFFZ\AK9 02 08 2021 .00 4,000.00 17,565,802.98

02 08 2021 SEWALEM DAGNAW TT21214NHFLS\HK2 02 08 2021 .00 5,640.00 17,571,442.98

02 08 2021 TAYZERU DESALEGN TT21214HV24Y\AK9 02 08 2021 .00 3,360.00 17,574,802.98


TT21214MPBHB\SN
02 08 2021 SAMI SHEKIB 02 08 2021 .00 1,809.00 17,576,611.98
1
02 08 2021 MEKURIYA MULUGETA TT2121446FZZ\HK2 02 08 2021 .00 2,155.00 17,578,766.98

02 08 2021 KEFLEGN GOBNA TT21214HG6L7\AK9 02 08 2021 .00 427.50 17,579,194.48


MANDELA YEREKET
02 08 2021 TT21214VVFWL\JNL 02 08 2021 .00 71.25 17,579,265.73
TE/BET
AMELEMAL
02 08 2021 TT212146N2GZ\HK2 02 08 2021 .00 2,340.00 17,581,605.73
YETNABEREK
02 08 2021 Transfer FT2121468LS2\MNS 02 08 2021 .00 1,807,279.40 19,388,885.13

02 08 2021 TEWDROS BOGALE TT21214JP7Z7\HK2 02 08 2021 .00 5,931.18 19,394,816.31


TT212147VVRW\HK
02 08 2021 SEWANGIZAW MAMO 02 08 2021 .00 2,155.00 19,396,971.31
2
02 08 2021 MENIGSTU H/ MARYAM TT21214XQPJB\AK9 02 08 2021 .00 12,848.62 19,409,819.93

02 08 2021 ADEM AHMED TT21214MFJF4\JNL 02 08 2021 .00 4,230.00 19,414,049.93

02 08 2021 MEHATEBU TILAHUN TT21214YLFQS\AK9 02 08 2021 .00 1,860.30 19,415,910.23

02 08 2021 SEADA SEMAN TT21214Q3MS6\HK2 02 08 2021 .00 2,155.00 19,418,065.23

02 08 2021 JUHAR AHMED TT21214YL93M\HK2 02 08 2021 .00 4,440.00 19,422,505.23

02 08 2021 BETRE MEKER TT21214J13DQ 02 08 2021 .00 2,340.00 19,424,845.23

02 08 2021 SADIYA MAHAMMED TT212141Q9ZS\HK2 02 08 2021 .00 1,120.00 19,425,965.23


TT21214WZVYG\SN
02 08 2021 MULUSEW NIBRET 02 08 2021 .00 6,308.09 19,432,273.32
1
Balance C/F -17,597,827.84 37,030,101.16 19,432,273.32

Page :104/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 HAILU BIRHANU TT21214KLFRC 02 08 2021 .00 212.00 19,432,485.32

02 08 2021 JEMILA ABDUREHAMAN TT21214KJD0G\AK9 02 08 2021 .00 3,360.00 19,435,845.32

02 08 2021 fanta dangaw TT212144KL74\JEG 02 08 2021 .00 1,679.35 19,437,524.67


TSEGAYE MEHARI
02 08 2021 TT212144VSQ0\HK2 02 08 2021 .00 11,485.00 19,449,009.67
HAGOS
02 08 2021 MUSTEFA MOHAMMED TT21214ZQ6Z0\HK2 02 08 2021 .00 1,146.56 19,450,156.23

02 08 2021 SEMAN BESHIR FT21214001LS\JEG SEMAN BESHIR 02 08 2021 .00 19,484.69 19,469,640.92

02 08 2021 LEMMA BIRHANU TT212144JH1Y\HK2 02 08 2021 .00 2,155.00 19,471,795.92

02 08 2021 TSEHAY KEBEDE TT21214Z3QK4\HK2 02 08 2021 .00 2,737.50 19,474,533.42

02 08 2021 MULU TESHOM TT21214Y6R42\AK9 02 08 2021 .00 3,360.00 19,477,893.42

02 08 2021 HAYIMANOT SIYUM TT21214YPP1P\AK9 02 08 2021 .00 2,340.00 19,480,233.42

02 08 2021 DESALEGN TEFERA TT21214GBXL7\HK2 02 08 2021 .00 600.00 19,480,833.42

02 08 2021 TESHOME GIRMA TT21214TH7Z9\AK9 02 08 2021 .00 3,650.00 19,484,483.42


ABDURESHID TT21214GKGJG\HK
02 08 2021 02 08 2021 .00 3,870.00 19,488,353.42
ABUDULLAH I ALI 2
02 08 2021 KONJIT ENGIDA TT21214S63JG\SN1 02 08 2021 .00 3,390.00 19,491,743.42

02 08 2021 MULUKEN TESGA TT2121419V7K\JNL 02 08 2021 .00 2,155.00 19,493,898.42

02 08 2021 SABA SASU TT21214W165Q\SN1 02 08 2021 .00 1,267.50 19,495,165.92

02 08 2021 mohammed yasin TT212149TQRL\AK9 02 08 2021 .00 280.00 19,495,445.92

02 08 2021 SHEMSU SEIFU TT212141QKVS\HK2 02 08 2021 .00 4,680.00 19,500,125.92

02 08 2021 MUNIR SANI TT212143J5CR\SN1 02 08 2021 .00 2,340.00 19,502,465.92


TT21214GMJ5Q\GM
02 08 2021 DASALEGN MEKURIYA 02 08 2021 .00 359.17 19,502,825.09
3
02 08 2021 NESRU AHMED TT21214CZG61\SN1 02 08 2021 .00 931.77 19,503,756.86
TT21214K8MNK\SN
02 08 2021 YOHANES MEKONEN 02 08 2021 .00 608.33 19,504,365.19
1
02 08 2021 WONDIMU FEYISA TT21214THY47 02 08 2021 .00 80,484.00 19,584,849.19

02 08 2021 SISAY KIDANE TT212148M6KG\HK2 02 08 2021 .00 3,360.00 19,588,209.19

02 08 2021 MESELU ABREHA TT2121443XD6\JNL 02 08 2021 .00 2,850.00 19,591,059.19

02 08 2021 FIKADU NEGERA TT21214FSD7L\HK2 02 08 2021 .00 2,155.00 19,593,214.19


ALEMAYEHU
02 08 2021 TT21214HPSDJ 02 08 2021 .00 64.00 19,593,278.19
GETACHEW
Balance C/F -17,597,827.84 37,191,106.03 19,593,278.19

Page :105/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


SULEYIMAN TT21214G1PHM\HK
02 08 2021 02 08 2021 .00 2,340.00 19,595,618.19
MOHAMMED 2
02 08 2021 MEKDES ABEBE TT2121485ZGN\HK2 02 08 2021 .00 2,155.00 19,597,773.19

02 08 2021 REMEDAN ABDULAHI TT21214Q714R\HK2 02 08 2021 .00 4,440.00 19,602,213.19


TT21214X6QHG\HK
02 08 2021 GIRMA TAMIRAT 02 08 2021 .00 4,440.00 19,606,653.19
2
02 08 2021 KELEMOA HAILU TT212148XQDP\SN1 02 08 2021 .00 6,630.00 19,613,283.19
TT21214RWYW0\JN
02 08 2021 TARIIKU WUJIRA 02 08 2021 .00 2,155.00 19,615,438.19
L
FT21214B4GNR\SN
02 08 2021 HENOK ABEBAW HENOK ABEBAW 02 08 2021 .00 2,155.00 19,617,593.19
K
TT212148WBGT\JE
02 08 2021 TISGERDA MEKURIYA 02 08 2021 .00 2,340.00 19,619,933.19
G
02 08 2021 TSEDALE TESFAYE TT212147LZF2\HK2 02 08 2021 .00 5,115.00 19,625,048.19

02 08 2021 AMUN MOHAMMED TT2121424F12\AIR 02 08 2021 .00 390.00 19,625,438.19

02 08 2021 AMUN MOHAMMED TT21214VR1Z5\AIR 02 08 2021 .00 3,570.00 19,629,008.19

02 08 2021 BIRKINEH DEJENE TT21214ZR4H8\SN1 02 08 2021 .00 4,440.00 19,633,448.19


JEGOL AUTOMOTIVE
02 08 2021 TT21214X5L0K\GM3 02 08 2021 .00 25,343.75 19,658,791.94
PL.C
02 08 2021 MEHALET MULUGETA TT21214MV005\JNL 02 08 2021 .00 2,155.00 19,660,946.94
TT21214TPKBM\SN
02 08 2021 SIMIRET AYALE 02 08 2021 .00 3,360.00 19,664,306.94
1
TT212148YWBT\HK
02 08 2021 ASHENAFI KASSAHUN 02 08 2021 .00 11,485.00 19,675,791.94
2
02 08 2021 MEKDES ASEFA TT21214XNGJS\HK2 02 08 2021 .00 3,360.00 19,679,151.94

02 08 2021 WEDAJO FT212141FTXV\HKM WEDAJO 02 08 2021 .00 2,610.00 19,681,761.94


FT21214X4C8Q\HK
02 08 2021 Transfer 02 08 2021 .00 18,240.00 19,700,001.94
M
02 08 2021 TSEGAYE G/MEDIHIN TT21214G13BK\HK2 02 08 2021 .00 2,155.00 19,702,156.94

02 08 2021 MOHAMMED SULTAN TT21214SJWCZ 02 08 2021 .00 3,480.00 19,705,636.94


TT21214D6MWT\SN
02 08 2021 FAHIMI MOHAMED 02 08 2021 .00 2,155.00 19,707,791.94
1
02 08 2021 ETALEM TILAHUN TT212140WD8Y\AK9 02 08 2021 .00 2,340.00 19,710,131.94

02 08 2021 GENET ASEFA TT212142X92T\SN1 02 08 2021 .00 2,747.35 19,712,879.29

02 08 2021 GIDEY BELACHEW TT21214GLTPZ\JEG 02 08 2021 .00 5,670.00 19,718,549.29

02 08 2021 SHIWAYE NEGASH TT212149LKDT\HK2 02 08 2021 .00 480.00 19,719,029.29

Balance C/F -17,597,827.84 37,316,857.13 19,719,029.29

Page :106/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 Transfer FT21214R795L\HIL 02 08 2021 .00 3,330.00 19,722,359.29

02 08 2021 NEBIHA IBRAHIM TT21214LT3V8\JEG 02 08 2021 .00 5,670.00 19,728,029.29


ABDULHAFIZ
02 08 2021 TT212141NLTL\AIR 02 08 2021 .00 6,685.00 19,734,714.29
MOHAMMED
GIRMA KEBEDE
02 08 2021 TT212146JM3P\JNL 02 08 2021 .00 2,010.00 19,736,724.29
W/TSADIK
02 08 2021 NIGATUA WOLDE TT21214719X0 02 08 2021 .00 1,320.00 19,738,044.29

02 08 2021 YESHI TIRUNEH TT21214YQJF8\JNL 02 08 2021 .00 15.00 19,738,059.29


ATSEBEHA
02 08 2021 TT212143JRHQ\JEG 02 08 2021 .00 2,141.25 19,740,200.54
G/SELLASSIE
02 08 2021 SHIMELIS HUNEGAW TT2121410K64\JNL 02 08 2021 .00 6,496.91 19,746,697.45
SENAYITMELAK TT21214BCHBN\GM
02 08 2021 02 08 2021 .00 4,586.25 19,751,283.70
ANIMUT 3
TT21214MSHNB\HK
02 08 2021 KASSA TEGEGN 02 08 2021 .00 1,890.00 19,753,173.70
2
02 08 2021 ALFIYA TAJE TT21214PL9TK\JEG 02 08 2021 .00 2,610.00 19,755,783.70

02 08 2021 MIHRET DENEDER TT212142HLZX\JEG 02 08 2021 .00 5,127.50 19,760,911.20

02 08 2021 ADDISU TADESSE TT21214PQ0ZP\SN1 02 08 2021 .00 2,155.00 19,763,066.20

02 08 2021 MUNA SHERIF TT21214GXB31\AK9 02 08 2021 .00 5,542.70 19,768,608.90


ECO-SAFE TT21214HNXKR\SN
02 08 2021 02 08 2021 .00 14,030.00 19,782,638.90
ENGINEERING 1
02 08 2021 ABDI HASSN TT212147BWKK 02 08 2021 .00 4,440.00 19,787,078.90
ECO-SAFE
02 08 2021 TT21214C632X\SN1 02 08 2021 .00 14,159.30 19,801,238.20
ENGINEERING
02 08 2021 MUBAREK TEI TT21214K7P7N\HK2 02 08 2021 .00 2,155.00 19,803,393.20
TT212142VVMQ\SN
02 08 2021 AZEB AYELE 02 08 2021 .00 3,740.50 19,807,133.70
1
02 08 2021 AMIR A/LETIF TT21214581D5\HK2 02 08 2021 .00 2,100.00 19,809,233.70

02 08 2021 yonis abrahim TT212141RKPX\JEG 02 08 2021 .00 2,610.00 19,811,843.70

02 08 2021 GEBEYHU NEGASH TT212145XWD5 02 08 2021 .00 1,000.00 19,812,843.70

02 08 2021 GEBEYHU NEGASH TT21214W9M67 02 08 2021 .00 .38 19,812,844.08


TT21214CWQ0Q\HK
02 08 2021 AKMEL SEMA 02 08 2021 .00 2,880.00 19,815,724.08
2
02 08 2021 WONDIMU FEYISA TT212142YT4T 02 08 2021 .00 6,278.00 19,822,002.08

02 08 2021 KUNUZ TOWFIK TT21214X70T0 02 08 2021 .00 3,360.00 19,825,362.08

Balance C/F -17,597,827.84 37,423,189.92 19,825,362.08

Page :107/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 Transfer FT2121468LS2\MNS 02 08 2021 -1,807,279.40 .00 18,018,082.68

02 08 2021 HAMDIYA H/MARIYAM TT21214ZZXKM\HK2 02 08 2021 .00 5,670.00 18,023,752.68

02 08 2021 SEADA AHMED TT21214H6S67\HK2 02 08 2021 .00 4,680.00 18,028,432.68

02 08 2021 ELFINESH W/GEORGIS TT21214C78H5\HK2 02 08 2021 .00 5,640.00 18,034,072.68

02 08 2021 Transfer FT21214N5F28\MNS 02 08 2021 .00 1,807,279.40 19,841,352.08


TT21214N1P8W\JE
02 08 2021 YESHAREG ASINAKE 02 08 2021 .00 2,340.00 19,843,692.08
G
02 08 2021 ENDIY ABDULHI TT212147WKFN 02 08 2021 .00 3,656.00 19,847,348.08

02 08 2021 ELI ALI TT21214J99YK\HK2 02 08 2021 .00 2,340.00 19,849,688.08

02 08 2021 YEHOLASHET BEYENE TT21214W5R6J\SN1 02 08 2021 .00 2,155.00 19,851,843.08

02 08 2021 EBESETE TENA TT21214H63W2\SN1 02 08 2021 .00 2,155.00 19,853,998.08

02 08 2021 REWDA USMAEL TT21214X2F0X\JNL 02 08 2021 .00 270.00 19,854,268.08

02 08 2021 REWDA USMAEL TT212141MXTP\JNL 02 08 2021 .00 1,320.00 19,855,588.08

02 08 2021 NURA ABDURESHID TT212147Y26Q\HK2 02 08 2021 .00 2,155.00 19,857,743.08

02 08 2021 MESHESHA AMBAW TT21214113DF 02 08 2021 .00 1,688.00 19,859,431.08

02 08 2021 REMZI MOHAMED TT21214KT4TH 02 08 2021 .00 3,650.00 19,863,081.08

02 08 2021 MESHESHA AMBAW TT21214QYMTT 02 08 2021 .00 1,782.00 19,864,863.08

02 08 2021 Transfer FT21214MB2Y2 02 08 2021 .00 742,931.19 20,607,794.27


TT21214XNPDP\HK
02 08 2021 DESALEGN ASMAMAW 02 08 2021 .00 2,155.00 20,609,949.27
2
02 08 2021 ALIYI ABUBEKER TT21214D8B1M\AK9 02 08 2021 .00 2,155.00 20,612,104.27

02 08 2021 FIKRTE ENDERAS TT21214WTJ41\HK2 02 08 2021 .00 3,360.00 20,615,464.27


TT21214XG0NM\HL
02 08 2021 BEGEM ABDUREZAK 02 08 2021 .00 2,155.00 20,617,619.27
2
02 08 2021 KIDIST SIYOUM TT21214GJR42\JEG 02 08 2021 .00 2,197.50 20,619,816.77

02 08 2021 ABREHAM GETAHUN TT21214PL5TQ\HK2 02 08 2021 .00 4,890.00 20,624,706.77


BEALEMLAY
02 08 2021 TT21214QJVF1\JEG 02 08 2021 .00 535.50 20,625,242.27
DEMELASH
02 08 2021 ASCHALEW ZEGEYE TT2121415PZZ\HK2 02 08 2021 .00 2,340.00 20,627,582.27

02 08 2021 GENET FIKRE TT21214YW64K 02 08 2021 .00 110.00 20,627,692.27

02 08 2021 TIZITA DADI TT21214Z2C0N\HK2 02 08 2021 .00 9,171.00 20,636,863.27

Balance C/F -19,405,107.24 40,041,970.51 20,636,863.27

Page :108/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21214Z6GMW\JE
02 08 2021 FIRI BORESA 02 08 2021 .00 356.12 20,637,219.39
G
02 08 2021 FIRI BORESA TT2121493XVK\JEG 02 08 2021 .00 3,360.00 20,640,579.39
TT212144NDGS\SN
02 08 2021 MOHAMMED MISBAH 02 08 2021 .00 2,155.00 20,642,734.39
1
TT21214TCGDN\JE
02 08 2021 KASA ADEM 02 08 2021 .00 3,360.00 20,646,094.39
G
02 08 2021 CD BY ABEBE YIRDAW TT21214VS5P3\GM3 02 08 2021 .00 2,155.00 20,648,249.39
AREGASH
02 08 2021 TT212143SF46\JEG 02 08 2021 .00 4,440.00 20,652,689.39
WELDEKIDAN
02 08 2021 JEMAL YUSUF TT212141BRSM 02 08 2021 .00 3,360.00 20,656,049.39

02 08 2021 remedan werak TT212140MLJT\JEG 02 08 2021 .00 1,840.11 20,657,889.50

02 08 2021 Akrem harun TT21214J3MXZ\JEG 02 08 2021 .00 1,200.00 20,659,089.50

02 08 2021 REMEDAN WERAK TT21214XF6L0\JEG 02 08 2021 .00 3,731.10 20,662,820.60

02 08 2021 SEBITE DUSE TT21214JRZ7B\JEG 02 08 2021 .00 1,794.00 20,664,614.60

02 08 2021 TAYECH GETAHUIN TT212141BY8L\HK2 02 08 2021 .00 2,155.00 20,666,769.60


TT21214NYTGG\AK
02 08 2021 NETSENET ABERA 02 08 2021 .00 4,500.00 20,671,269.60
9
02 08 2021 BARIKU ABRAHIM TT2121423524\AIR 02 08 2021 .00 1,830.00 20,673,099.60

02 08 2021 ABDULAHI MOHAMMED TT21214QZ7ZX\SN1 02 08 2021 .00 3,295.00 20,676,394.60

02 08 2021 GEZEHEGN TESHOME TT212147XNP2\GM3 02 08 2021 .00 12,840.00 20,689,234.60


YEAYEINABEBA
02 08 2021 TT21214FS4M2\HK2 02 08 2021 .00 6,690.00 20,695,924.60
DEMEKA
02 08 2021 TIMAJ A/LEZIZ TT21214JC8WF\HK2 02 08 2021 .00 470.00 20,696,394.60

02 08 2021 FELKEDE TAFESE TT21214TZQGF\SN1 02 08 2021 .00 2,340.00 20,698,734.60

02 08 2021 DANIEL DEMISE TT212148CH6V\HK2 02 08 2021 .00 900.00 20,699,634.60

02 08 2021 ASEFU ABREHA TT21214ZGB2R\HK2 02 08 2021 .00 3,360.00 20,702,994.60

02 08 2021 MUNTESIB FT21214LDFNM\JNL MUNTESIB 02 08 2021 .00 65,528.47 20,768,523.07

02 08 2021 SENAIT GEZEMU TT2121482X65\SN1 02 08 2021 .00 6,276.00 20,774,799.07

02 08 2021 UNITY UNIVERSTY TT21214K843M\JNL 02 08 2021 .00 3,333.27 20,778,132.34

02 08 2021 MEKDES TESFAYE TT21214XYQSP\JNL 02 08 2021 .00 2,155.00 20,780,287.34

02 08 2021 GEBEYEHU FT21214RJ8WZ\JNL GEBEYEHU 02 08 2021 .00 6,225.00 20,786,512.34

02 08 2021 tesefa zewedu TT21214FRCNX\AK9 02 08 2021 .00 360.00 20,786,872.34

Balance C/F -19,405,107.24 40,191,979.58 20,786,872.34

Page :109/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDULAZIZ
02 08 2021 TT21214DXB3G 02 08 2021 .00 108,720.00 20,895,592.34
MOHAMMED ABDELLA
02 08 2021 wasihun mengesha TT21214Z4N93\SN1 02 08 2021 .00 2,155.00 20,897,747.34

02 08 2021 ALEMAYEHU MECHAL TT21214F176X 02 08 2021 .00 2,150.00 20,899,897.34


HARAR NIGID MIKIR TT212145RWWG\JN
02 08 2021 02 08 2021 .00 3,482.75 20,903,380.09
BET L
HARAR NIGID MIKIR
02 08 2021 TT21214B4PXR\JNL 02 08 2021 .00 1,052.50 20,904,432.59
BET
02 08 2021 MEKEREM FITALE TT21214T2RQT\SN1 02 08 2021 .00 699.17 20,905,131.76

02 08 2021 MESKEREM FITALE TT21214PTF1Y\SN1 02 08 2021 .00 22.76 20,905,154.52

02 08 2021 CD YOHANES KIDANE TT21214MVZ0J\JEG 02 08 2021 .00 220.00 20,905,374.52

02 08 2021 ALMAZ TADESE TT2121473GC5\JNL 02 08 2021 .00 3,360.00 20,908,734.52

02 08 2021 MEKEREM FITALE TT21214YZ51Z\SN1 02 08 2021 .00 651.24 20,909,385.76

02 08 2021 CD YOHANES KIDANE TT21214JLS5R\JEG 02 08 2021 .00 7,500.00 20,916,885.76

02 08 2021 AYELE BEGASHAW TT21214Q0P16 02 08 2021 .00 2,155.00 20,919,040.76

02 08 2021 ZEHARA ABDELA TT21214B4TDG 02 08 2021 .00 470.00 20,919,510.76

02 08 2021 abisiniya bank TT212148SCQ5\JEG 02 08 2021 .00 65,914.73 20,985,425.49

02 08 2021 MISIRA AHMED TT21214LKC1N\SN1 02 08 2021 .00 3,360.00 20,988,785.49

02 08 2021 HAMZA AHMED TT21214QYX6X\HL2 02 08 2021 .00 2,155.00 20,990,940.49

02 08 2021 abisiniya bank TT21214QPC29\JEG 02 08 2021 .00 55,945.41 21,046,885.90

02 08 2021 AYISHA MOHAMMED TT2121405NBY\AK9 02 08 2021 .00 840.00 21,047,725.90


TT212142BYM1\GM
02 08 2021 BEHER AHMED 02 08 2021 .00 3,478.26 21,051,204.16
3
ALEMNESH
02 08 2021 TT21214QYYN5\SN1 02 08 2021 .00 3,360.00 21,054,564.16
WONDESEN
02 08 2021 REWDA USMAEL TT21214X2F0X\JNL 02 08 2021 -270.00 .00 21,054,294.16

02 08 2021 TIRUNESH H/MICHAEL TT212148ZXFN\JNL 02 08 2021 .00 1,830.00 21,056,124.16

02 08 2021 DAWUD EDIRS TT21214MY2Y6\HK2 02 08 2021 .00 3,748.00 21,059,872.16

02 08 2021 ASCHALEW TEMESGEN TT2121474L73\JNL 02 08 2021 .00 6,585.00 21,066,457.16

02 08 2021 MESTAWOT MEKURIA TT21214GV7GK\AK9 02 08 2021 .00 726.00 21,067,183.16

02 08 2021 MESTAWOT MEKURIA TT21214LT1F1\AK9 02 08 2021 .00 140.00 21,067,323.16

02 08 2021 BEZA FT212143VXT4\JNL BEZA 02 08 2021 .00 5,670.00 21,072,993.16

Balance C/F -19,405,377.24 40,478,370.40 21,072,993.16

Page :110/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 MANDEFRO SIYUM TT21214M09VB\HK2 02 08 2021 .00 4,500.00 21,077,493.16

02 08 2021 AMIN ABDULAHI TT21214SL078\AK9 02 08 2021 .00 3,295.00 21,080,788.16

02 08 2021 ZINASH ASFAW TT2121463K7G 02 08 2021 .00 388.90 21,081,177.06


ABDRNASIR
02 08 2021 TT21214WVXDJ 02 08 2021 .00 651.00 21,081,828.06
MOHAMMED
02 08 2021 ALMAZ NEGASH TT21214762L3\HK2 02 08 2021 .00 2,155.00 21,083,983.06

02 08 2021 TIRUNESH DAMTIE TT21214Z2TQ1\JNL 02 08 2021 .00 2,155.00 21,086,138.06

02 08 2021 TSEGAYE MENGESETE TT21214JT8J4\HK2 02 08 2021 .00 538.75 21,086,676.81

02 08 2021 DESALEGN KEBEDE TT21214NCDXJ\HK2 02 08 2021 .00 4,680.00 21,091,356.81

02 08 2021 TUJI ABDUMELIK TT212145YBY3\HK2 02 08 2021 .00 4,518.00 21,095,874.81

02 08 2021 HAIMANOT BEDIRU TT21214CVLQ1 02 08 2021 .00 6,480.00 21,102,354.81

02 08 2021 AYIDA FETAH RESHAD TT21214ZMP34 02 08 2021 .00 3,360.00 21,105,714.81

02 08 2021 WUJIRA MELIS TT21214QVDKL\HL2 02 08 2021 .00 10,000.00 21,115,714.81

02 08 2021 ADMASU GINBARU TT21214PQZNP\JNL 02 08 2021 .00 6,690.00 21,122,404.81

02 08 2021 NETSANET MENGISTU TT212140W26F\HK2 02 08 2021 .00 4,440.00 21,126,844.81

02 08 2021 SEYFU TARIKU TT21214XDBBP 02 08 2021 .00 6,690.00 21,133,534.81

02 08 2021 TOFIK MUME TT21214LHYQF\AK9 02 08 2021 .00 3,295.00 21,136,829.81

02 08 2021 MULUGETA SHIMEKAW TT21214HBLRK\JNL 02 08 2021 .00 4,586.25 21,141,416.06

02 08 2021 MESFIN ANEKIR TT212147JF0Q 02 08 2021 .00 653.00 21,142,069.06

02 08 2021 JENBERU W/KIDAN TT21214XLHKQ 02 08 2021 .00 600.00 21,142,669.06

02 08 2021 YIRGALEM MELAKU TT21214VH5CC\HK2 02 08 2021 .00 3,360.00 21,146,029.06

02 08 2021 BEKELE SHUME TT21214QRY1J 02 08 2021 .00 1,120.39 21,147,149.45

02 08 2021 SEHALDE TESEFAYE TT2121428GYP 02 08 2021 .00 773.60 21,147,923.05

02 08 2021 WERKE AFEWORK TT2121457HZ2\JNL 02 08 2021 .00 7,650.00 21,155,573.05

02 08 2021 AMSALE G/GORGIS TT212140QHM8\JNL 02 08 2021 .00 5,640.00 21,161,213.05

02 08 2021 MANTASHO AMAN TT21214G05B4\AIR 02 08 2021 .00 11,700.00 21,172,913.05

02 08 2021 Z.SHUME.W/YES TT21214XY7MK\JNL 02 08 2021 .00 450.00 21,173,363.05

02 08 2021 RAMADAN AHMED TT21214KZX4Z\SN1 02 08 2021 .00 12,762.57 21,186,125.62

02 08 2021 tigest dibaba TT212143L0DV\JEG 02 08 2021 .00 10,668.36 21,196,793.98

Balance C/F -19,405,377.24 40,602,171.22 21,196,793.98

Page :111/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21214TBQDD\JE
02 08 2021 ashenafi birhanu 02 08 2021 .00 2,155.00 21,198,948.98
G
02 08 2021 yeshumnesh ashagre TT2121477L2T\HK2 02 08 2021 .00 8,643.00 21,207,591.98

02 08 2021 METASEBIYA HAYLIYE TT21214MQTP9\AIR 02 08 2021 .00 2,750.00 21,210,341.98

02 08 2021 METASEBIYA HAYLIYE TT21214QWG3J\AIR 02 08 2021 .00 2,350.00 21,212,691.98


FT21214WMGC3\AK
02 08 2021 ADDIS WENDIMU ADDIS WENDIMU 02 08 2021 .00 450.00 21,213,141.98
R
FT2121402DHW\AK
02 08 2021 ADDIS WENDIMU ADDIS WENDIMU 02 08 2021 .00 19,702.32 21,232,844.30
R
02 08 2021 Transfer FT21214XK4YY 02 08 2021 .00 14,960.70 21,247,805.00

02 08 2021 ADDIS WENDIMU FT212140YB9L\AKR ADDIS WENDIMU 02 08 2021 .00 20.00 21,247,825.00
TT21214ZFDMS\JE
02 08 2021 SOFIYA DEBELE 02 08 2021 .00 1,743.75 21,249,568.75
G
02 08 2021 Transfer FT212142QHCH 02 08 2021 .00 23.33 21,249,592.08

02 08 2021 Transfer FT21214NQVGV 02 08 2021 .00 14,245.65 21,263,837.73

02 08 2021 RIYNA SULE TT21214PPNGV 02 08 2021 .00 2,155.00 21,265,992.73


TT21214G3X6W\HK
02 08 2021 ALEMNESHI WEBALEM 02 08 2021 .00 359.16 21,266,351.89
2
02 08 2021 NEJEHA MOHAMMED TT21214L8G68\SN1 02 08 2021 .00 15,162.05 21,281,513.94

02 08 2021 SHAMI SABUR TT2121484LQ1\AK9 02 08 2021 .00 1,616.24 21,283,130.18


TT21214HXMKV\SN
02 08 2021 G/WEHAD AREGAY 02 08 2021 .00 2,340.00 21,285,470.18
1
02 08 2021 YEMISRACH BEZABIH TT21214W6ZLF 02 08 2021 .00 2,155.00 21,287,625.18

02 08 2021 YOHANIS AGERNHE TT21214T6CCM\AK9 02 08 2021 .00 2,155.00 21,289,780.18

02 08 2021 AHMED YUSUF TT21214Y8CMH 02 08 2021 .00 2,340.00 21,292,120.18

02 08 2021 KEDIJA ABUBEKER TT212148HXZY\HK2 02 08 2021 .00 5,004.85 21,297,125.03

02 08 2021 TENAYE AREDO TT21214Z77GP\AIR 02 08 2021 .00 2,340.00 21,299,465.03

02 08 2021 KINFE DENBEL TT212149XFK4\AIR 02 08 2021 .00 24,845.00 21,324,310.03

02 08 2021 KESATE AREYA TT21214B9V60\AIR 02 08 2021 .00 2,155.00 21,326,465.03

02 08 2021 YEMISRACH W/TSADIK TT212148RPX5\AIR 02 08 2021 .00 2,155.00 21,328,620.03

02 08 2021 SEADA BEDIRU TT2121488TXF 02 08 2021 .00 2,520.00 21,331,140.03

02 08 2021 FEDIL ENDRIS TT21214XL03S\HK2 02 08 2021 .00 5,800.59 21,336,940.62

02 08 2021 TESFAYE WALEDE TT21214R1K69\HK2 02 08 2021 .00 2,340.00 21,339,280.62

Balance C/F -19,405,377.24 40,744,657.86 21,339,280.62

Page :112/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 08 2021 HIWOT TESFAYE TT212149B8WJ\HK2 02 08 2021 .00 180.00 21,339,460.62
TT21214WGV7T\HK
02 08 2021 DERJE TESEMA 02 08 2021 .00 2,155.00 21,341,615.62
2
02 08 2021 Transfer FT21214R1L5T 02 08 2021 .00 163,547.54 21,505,163.16

02 08 2021 Transfer FT212142LRQ2 02 08 2021 .00 3,750.00 21,508,913.16

02 08 2021 CD BY BASAZEN HAILU TT2121410BQ8\GM3 02 08 2021 .00 2,155.00 21,511,068.16

02 08 2021 ABDUKADIT HASHIM TT21214JS6XH\JNL 02 08 2021 .00 280.00 21,511,348.16


TT21214QWNRQ\HK
02 08 2021 HAYAET HUSSEN 02 08 2021 .00 280.00 21,511,628.16
2
02 08 2021 CD GURARE BULE TT21214C5VPC\JEG 02 08 2021 .00 480.00 21,512,108.16
ABDULHAMID
02 08 2021 TT21214BS6HN\JEG 02 08 2021 .00 3,870.00 21,515,978.16
ABUBEKER
TT21214HR2GN\JE
02 08 2021 JEWERIYA ABAS 02 08 2021 .00 5,130.00 21,521,108.16
G
02 08 2021 Transfer FT212143D09V\HKM 02 08 2021 .00 9,574.50 21,530,682.66

02 08 2021 M.K2.GB.986.13 FT21214008JQ\FIN M.K2.GB.986.13 02 08 2021 .00 14,608.00 21,545,290.66

03 08 2021 TIGST TILAHUN TT212156Z62B\JNL 03 08 2021 .00 3,360.00 21,548,650.66

03 08 2021 YARED ALEYE TT212150TR7M\SN1 03 08 2021 .00 2,340.00 21,550,990.66

03 08 2021 DANIEL ALEMU MERSA TT212157D7ZR\JNL 03 08 2021 .00 11,356.12 21,562,346.78

03 08 2021 MEDHANIT SELOMON TT21215TTG1Y\SN1 03 08 2021 .00 1,900.00 21,564,246.78


TADELECH ENDALE TT21215HVWQB\JN
03 08 2021 03 08 2021 .00 4,680.00 21,568,926.78
BENGA L
03 08 2021 MEDHANIT SELOMON TT2121544XKH\SN1 03 08 2021 .00 2,155.00 21,571,081.78

03 08 2021 SINTAYEHU BEYENE TT21215JBSP3\HK2 03 08 2021 .00 2,070.00 21,573,151.78

03 08 2021 SINTAYEHU BEYENE TT21215LMPJ6\HK2 03 08 2021 .00 1,090.00 21,574,241.78

03 08 2021 ZELALEM TILAHUN TT21215R7N16\SN1 03 08 2021 .00 2,155.00 21,576,396.78

03 08 2021 TEWODROS GIRMA TT21215N9RX6\JEG 03 08 2021 .00 11,380.00 21,587,776.78

03 08 2021 SINTAYEHU BEYENE TT21215Z3HD0\HK2 03 08 2021 .00 1,008.00 21,588,784.78

03 08 2021 MECHAL HAILU TT212157VP0P\JEG 03 08 2021 .00 6,690.00 21,595,474.78

03 08 2021 SUHEIB OMER TT21215JYRGH 03 08 2021 .00 2,155.00 21,597,629.78


TT21215YWSRL\SN
03 08 2021 MESFIN ABERA 03 08 2021 .00 2,155.00 21,599,784.78
1
TESFAYE SHEMELIS
03 08 2021 TT21215XV6HB\HK2 03 08 2021 .00 2,155.00 21,601,939.78
FANTA
Balance C/F -19,405,377.24 41,007,317.02 21,601,939.78

Page :113/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 ADIMASU TAMTIME TT21215ML16P\SN1 03 08 2021 .00 12,733.00 21,614,672.78

03 08 2021 DANIL TIBEBU TT21215654CP\AK9 03 08 2021 .00 1,821.00 21,616,493.78


TT21215PQ9W6\HK
03 08 2021 YEMANE ABREHA 03 08 2021 .00 2,155.00 21,618,648.78
2
03 08 2021 RAHEL KINFE TT21215724HB 03 08 2021 .00 4,440.00 21,623,088.78

03 08 2021 FISTUM SISAY TT21215R2TJK\AK9 03 08 2021 .00 3,650.00 21,626,738.78


HARAR MEMEHERAN
03 08 2021 TT212150NP5R 03 08 2021 .00 14,616.00 21,641,354.78
T/COLLEGE
03 08 2021 HIBERET BAKELE TT21215X6884\HK2 03 08 2021 .00 2,155.00 21,643,509.78

03 08 2021 EDAN ABATE FANTA TT21215YSG6J\HK2 03 08 2021 .00 2,155.00 21,645,664.78


TESHAYE
03 08 2021 TT212159H654\HL2 03 08 2021 .00 1,227.00 21,646,891.78
G/GEWREGIES
03 08 2021 MESERET ZEWUDE TT2121572FV8\SN1 03 08 2021 .00 1,900.00 21,648,791.78
TT21215NMDRX\HK
03 08 2021 RAHEL AMENTI 03 08 2021 .00 5,640.00 21,654,431.78
2
03 08 2021 MARAKI TT21215G1V82\HK2 03 08 2021 .00 3,360.00 21,657,791.78

03 08 2021 ABDULHAKIM SHASH TT21215T6370 03 08 2021 .00 100.00 21,657,891.78

03 08 2021 HABTAMU KENIA TT21215TT0MP\HK2 03 08 2021 .00 2,155.00 21,660,046.78

03 08 2021 ASTER KETEMA TT212154GPQJ 03 08 2021 .00 197.50 21,660,244.28


TT21215QQGNQ\JE
03 08 2021 KEBEBUSH GODINE 03 08 2021 .00 3,360.00 21,663,604.28
G
03 08 2021 AZEB BELACHEW TT21215P3550\HK2 03 08 2021 .00 2,155.00 21,665,759.28
HARAR MEMEHERAN
03 08 2021 TT21215TCTYD 03 08 2021 .00 6,586.00 21,672,345.28
T/COLLEGE
03 08 2021 Yonas werku TT21215B3HYD\JEG 03 08 2021 .00 655.00 21,673,000.28

03 08 2021 KAMIL REDI TT212157ZKWJ 03 08 2021 .00 5,670.00 21,678,670.28

03 08 2021 BIZUNESH FANTAHUN TT212154S39P\SN1 03 08 2021 .00 1,170.00 21,679,840.28

03 08 2021 CD BY abdela seid TT212150C5Z9\GM3 03 08 2021 .00 3,360.00 21,683,200.28


WENDIMSIYAMREGN
03 08 2021 TT21215641N7\HK2 03 08 2021 .00 2,155.00 21,685,355.28
TESHOME
03 08 2021 SABA & MELESE TT212151GTL0\AK9 03 08 2021 .00 2,343.00 21,687,698.28

03 08 2021 ABEBE TADESSE TT21215HG1QN 03 08 2021 .00 2,297.37 21,689,995.65

03 08 2021 SABA & MELESE TT21215SSKXS\AK9 03 08 2021 .00 25.00 21,690,020.65

03 08 2021 ELSABET FT21215DZY5X\HIL ELSABET 03 08 2021 .00 3,000.00 21,693,020.65

Balance C/F -19,405,377.24 41,098,397.89 21,693,020.65

Page :114/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 ABDULFETAH MUAJIR TT21215J4WD0\JNL 03 08 2021 .00 5,640.00 21,698,660.65

03 08 2021 abebech lemma TT2121581JMZ\JEG 03 08 2021 .00 2,515.00 21,701,175.65


KORAN BOGALE
03 08 2021 TT21215YRS1J\JEG 03 08 2021 .00 3,780.00 21,704,955.65
GEBIRE
TT21215DQXRH\HK
03 08 2021 EYOBED DEGU 03 08 2021 .00 6,665.00 21,711,620.65
2
ADIL ABDUSELAM
03 08 2021 TT212150JK98 03 08 2021 .00 8,236.19 21,719,856.84
YONIS
03 08 2021 ADIS WONDIMU TT21215CFFFQ\AK9 03 08 2021 .00 4,419.76 21,724,276.60
TT21215VWH81\HK
03 08 2021 ZIYAD AHMED 03 08 2021 .00 2,155.00 21,726,431.60
2
03 08 2021 ESRIEL TESHOME TT21215YH343\SN1 03 08 2021 .00 891.20 21,727,322.80

03 08 2021 LIYEW FANTAHUN TT21215C3X90\JNL 03 08 2021 .00 4,555.00 21,731,877.80

03 08 2021 YESHI WORKU TT21215R2GS1\HK2 03 08 2021 .00 3,360.00 21,735,237.80

03 08 2021 LIYEW FANTAHUN TT21215262FQ\JNL 03 08 2021 .00 2,400.00 21,737,637.80

03 08 2021 TIZITA EMIRU TT21215G9JXG\AK9 03 08 2021 .00 4,680.00 21,742,317.80

03 08 2021 FERIYA MUSE TT21215G4GK7\HK2 03 08 2021 .00 1,320.00 21,743,637.80

03 08 2021 BELACHEW HABTE TT212152D6X6\HK2 03 08 2021 .00 700.00 21,744,337.80

03 08 2021 BELACHEW HABTE TT21215KBSHS\HK2 03 08 2021 .00 1,830.00 21,746,167.80

03 08 2021 ASHANAFI JAWAR TT212157GYLH\HK2 03 08 2021 .00 1,500.00 21,747,667.80

03 08 2021 BIRHANU SHWAREGA TT21215XC3QF\HK2 03 08 2021 .00 179.58 21,747,847.38

03 08 2021 abas kedir TT2121591YGR\JEG 03 08 2021 .00 21,000.00 21,768,847.38

03 08 2021 TENAGNE SHWAREGA TT21215BGQ10\HK2 03 08 2021 .00 2,155.00 21,771,002.38

03 08 2021 AHMED SEID TT21215NYBY9\HL2 03 08 2021 .00 3,217.50 21,774,219.88

03 08 2021 SINTAYEHU HAILE TT21215RVH32\SN1 03 08 2021 .00 2,850.00 21,777,069.88

03 08 2021 MEKONEN AGIZA TT21215SCK01\JNL 03 08 2021 .00 857.00 21,777,926.88

03 08 2021 MENGESHA YIRGA TT21215ZB6HT\HK2 03 08 2021 .00 4,440.00 21,782,366.88

03 08 2021 MEKONEN AGIZA TT212153MYPC\JNL 03 08 2021 .00 450.00 21,782,816.88

03 08 2021 TSEHAY ABREHA TT21215PCSD2\JEG 03 08 2021 .00 5,370.00 21,788,186.88

03 08 2021 ZENASH GEZAW TT2121552RMM\JNL 03 08 2021 .00 1,100.00 21,789,286.88

03 08 2021 BEKELE TESEMA TT21215R2HV0\JNL 03 08 2021 .00 5,640.00 21,794,926.88

Balance C/F -19,405,377.24 41,200,304.12 21,794,926.88

Page :115/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 AREGASH CHERINET TT212150DLKG\HK2 03 08 2021 .00 4,570.59 21,799,497.47
TT21215CV5KQ\GM
03 08 2021 ABDULEZIZ JEMAL 03 08 2021 .00 5,931.00 21,805,428.47
3
03 08 2021 GIRMA KEBEDE TT21215V5CHN\JNL 03 08 2021 .00 76,070.87 21,881,499.34
TT21215SWR5M\HK
03 08 2021 WUBIT ASNIKEW 03 08 2021 .00 2,340.00 21,883,839.34
2
03 08 2021 WORKE REJEBO TT212152Z282\SN1 03 08 2021 .00 1,344.80 21,885,184.14
TT21215MBHLN\JE
03 08 2021 YOSEF AMARE 03 08 2021 .00 4,025.00 21,889,209.14
G
03 08 2021 KEFELEGN LEGESE TT21215R2PTD\SN1 03 08 2021 .00 6,272.00 21,895,481.14

03 08 2021 ZENEBWORK AMARE TT21215W08Q8\SN1 03 08 2021 .00 2,155.00 21,897,636.14

03 08 2021 FITUM G/EZABEHAER TT21215PQZKV\HK2 03 08 2021 .00 2,155.00 21,899,791.14

03 08 2021 BIRTUKAN ASEGID TT21215252XP\HK2 03 08 2021 .00 2,155.00 21,901,946.14

03 08 2021 KEFELEGN LEGESE TT21215P0N3M\SN1 03 08 2021 .00 60.00 21,902,006.14


TT212150MPDV\SN
03 08 2021 ZEWEDIE SEIFU 03 08 2021 .00 200.00 21,902,206.14
1
MEYEMUNA TT212156Q3WM\JE
03 08 2021 03 08 2021 .00 5,670.00 21,907,876.14
MOHAMMED YUSUF G
TT21215MSHVC\SN
03 08 2021 TSEGA HAILE 03 08 2021 .00 2,155.00 21,910,031.14
1
FEREZAWUD
03 08 2021 TT21215LTC9T\SN1 03 08 2021 .00 1,830.00 21,911,861.14
DARSOLIGN
TT21215LDRRG\HK
03 08 2021 SAMUEL TEZERA 03 08 2021 .00 2,155.00 21,914,016.14
2
TT21215QQXK2\SN
03 08 2021 SHEKIB ABDURAHIMAN 03 08 2021 .00 1,222.50 21,915,238.64
1
03 08 2021 FIKADU TESFAYE TT212158HJNN\HK2 03 08 2021 .00 2,155.00 21,917,393.64

03 08 2021 FIKADE DESALEGN TT21215LFV36\JNL 03 08 2021 .00 6,448.64 21,923,842.28

03 08 2021 FIKADE DESALEGN TT212155K2GC\JNL 03 08 2021 .00 110.00 21,923,952.28

03 08 2021 ZERIHUN ASEFA TT21215DG3DF\SN1 03 08 2021 .00 2,155.00 21,926,107.28

03 08 2021 ALEMAZ YAMI TT21215Q2QFK\HK2 03 08 2021 .00 2,850.00 21,928,957.28

03 08 2021 MERON YITAGESU TT21215TQY1F\HK2 03 08 2021 .00 18,759.21 21,947,716.49

03 08 2021 TIBEBE ALEMU TT212157210H\HL2 03 08 2021 .00 1,271.20 21,948,987.69

03 08 2021 KEDIRA ABRAHIM TT21215HG9ZS 03 08 2021 .00 4,680.00 21,953,667.69

03 08 2021 MARTA BALDA TT2121599XYN\SN1 03 08 2021 .00 4,586.25 21,958,253.94

Balance C/F -19,405,377.24 41,363,631.18 21,958,253.94

Page :116/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21215XMX9W\HK
03 08 2021 MESRET LEGESSE 03 08 2021 .00 4,440.00 21,962,693.94
2
03 08 2021 ABIYOT ALEMU TT21215CMGPV 03 08 2021 .00 2,155.00 21,964,848.94

03 08 2021 TESHOME SIME TT2121518J6Y\HK2 03 08 2021 .00 2,155.00 21,967,003.94

03 08 2021 ABDULHADI MEKIN TT21215650BK\AK9 03 08 2021 .00 359.48 21,967,363.42

03 08 2021 Transfer FT21215T7XTF\HKM 03 08 2021 .00 29,790.00 21,997,153.42

03 08 2021 KIDIST SEYUM TT21215BWP5T 03 08 2021 .00 600.00 21,997,753.42


TT21215KVXQY\HK
03 08 2021 ADIL ZEKARYA 03 08 2021 .00 5,251.57 22,003,004.99
2
03 08 2021 ALMAZ G/MARYAM TT2121571DYC\HK2 03 08 2021 .00 3,870.00 22,006,874.99

03 08 2021 MOHA,MMED JABIR TT21215RLN7X\HK2 03 08 2021 .00 4,518.00 22,011,392.99

03 08 2021 AMIRA JEMAL TT212158RS6Y\SN1 03 08 2021 .00 8,130.00 22,019,522.99

03 08 2021 SUBEDA YUSUF FT21215Z56PP\SNK SUBEDA YUSUF 03 08 2021 .00 15,878.52 22,035,401.51

03 08 2021 BIREHANE LEGESSE TT21215YKZ9L\JNL 03 08 2021 .00 21,687.39 22,057,088.90

03 08 2021 NASIR NURU TT212151YW8Y\SN1 03 08 2021 .00 4,586.25 22,061,675.15

03 08 2021 TESHOME BIREHAN TT21215FGSLX 03 08 2021 .00 3,360.00 22,065,035.15

03 08 2021 JEWAR GEMACHU TT21215XPDT4\HK2 03 08 2021 .00 6,900.00 22,071,935.15

03 08 2021 GALI ABAGIDI TT21215SV6KK\SN1 03 08 2021 .00 2,555.00 22,074,490.15

03 08 2021 KEDRU ZERGA TT21215SM3QZ\HL2 03 08 2021 .00 5,640.00 22,080,130.15

03 08 2021 ALEMAYEHU DEMEKE TT21215VYMCX 03 08 2021 .00 6,570.00 22,086,700.15

03 08 2021 MISRAK GETAHUN TT21215L64MX\SN1 03 08 2021 .00 2,155.00 22,088,855.15

03 08 2021 HAMDI AFENDI TT21215TPN3Q\HK2 03 08 2021 .00 1,077.50 22,089,932.65

03 08 2021 TAMRAT ANBESE TT212155H9NQ 03 08 2021 .00 816.00 22,090,748.65

03 08 2021 W/MARIAM HAILU TT21215M5XJZ\HL2 03 08 2021 .00 6,600.00 22,097,348.65


TT21215RWHV7\HK
03 08 2021 NEIMA SHAMI 03 08 2021 .00 900.00 22,098,248.65
2
03 08 2021 ESERAEL WOLDE TT21215333P6\HL2 03 08 2021 .00 2,384.30 22,100,632.95

03 08 2021 ASHENAFI HAILU TT2121559CYR\HK2 03 08 2021 .00 2,155.00 22,102,787.95


TT21215NXSVH\SN
03 08 2021 MULUENGIDA SIYUM 03 08 2021 .00 3,799.13 22,106,587.08
1
03 08 2021 GEBERYESUS KASSA TT21215BLH3Q\JEG 03 08 2021 .00 21,142.50 22,127,729.58

Balance C/F -19,405,377.24 41,533,106.82 22,127,729.58

Page :117/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 ADEM AMIN ABRAHIM TT21215D1JRC\HL2 03 08 2021 .00 6,690.00 22,134,419.58

03 08 2021 MEAZA BELAY TT212152XG7X\JNL 03 08 2021 .00 3,360.00 22,137,779.58


TT21215WQH7W\HL
03 08 2021 ESERAEL WOLDE 03 08 2021 .00 80.00 22,137,859.58
2
03 08 2021 FREZEWD TSEGAYE TT2121592V8F\HK2 03 08 2021 .00 6,690.00 22,144,549.58

03 08 2021 KEBULA MOHAMMED TT212158LYNR\SN1 03 08 2021 .00 160.00 22,144,709.58


MUNETEHA MUZEYEN
03 08 2021 TT21215L9H68\HL2 03 08 2021 .00 2,192.00 22,146,901.58
MEGENAS
03 08 2021 ADEM AHMED TT21215Z61TF\HL2 03 08 2021 .00 4,500.00 22,151,401.58
ESKINDIR GETACHEW
03 08 2021 TT2121524P0V\JNL 03 08 2021 .00 2,155.00 22,153,556.58
YILMA
03 08 2021 MAHAMED ABDELA TT21215X134Q\HK2 03 08 2021 .00 5,670.00 22,159,226.58

03 08 2021 AYENABEBA GETAHUN TT21215Z63L6\JEG 03 08 2021 .00 2,155.00 22,161,381.58


TT21215W288M\JE
03 08 2021 MEKEDES TESHALE 03 08 2021 .00 2,155.00 22,163,536.58
G
03 08 2021 TAMIRAT BERTEMA TT212157TQZY\JNL 03 08 2021 .00 2,155.00 22,165,691.58
TT21215XLCW9\SN
03 08 2021 ZEBEDA ALI 03 08 2021 .00 2,430.00 22,168,121.58
1
03 08 2021 ETALEMAW G/TISADIK TT21215QT1HQ\AK9 03 08 2021 .00 3,360.00 22,171,481.58

03 08 2021 G/GORGIS AREGAWI TT21215HLKGG\JNL 03 08 2021 .00 1,646.25 22,173,127.83

03 08 2021 YESHI SAHILE TT21215J82KK\JEG 03 08 2021 .00 2,880.00 22,176,007.83

03 08 2021 SHIMELES HUSSEN TT21215ZNT24\JEG 03 08 2021 .00 2,540.00 22,178,547.83

03 08 2021 TAFESE ABERA TT21215P2W21 03 08 2021 .00 842.00 22,179,389.83

03 08 2021 ADIS MEKONIN TT21215P9JDN\HK2 03 08 2021 .00 2,155.00 22,181,544.83


WONDWOSEN
03 08 2021 TT212158G80V\JNL 03 08 2021 .00 1,616.24 22,183,161.07
TEKALEGN
03 08 2021 HENOK TENA TT21215CZCC2\AK9 03 08 2021 .00 2,155.00 22,185,316.07

03 08 2021 ABDELA ABRAHIM TT2121509VSL\SN1 03 08 2021 .00 780.00 22,186,096.07

03 08 2021 BEKRI HAJI AHEMD TT212154GQ7D\SN1 03 08 2021 .00 9,618.00 22,195,714.07


TT212159H4MT\GM
03 08 2021 HENOK TESHOME 03 08 2021 .00 2,155.00 22,197,869.07
3
03 08 2021 EKRAM MUSSA TT21215TFXDB\AK9 03 08 2021 .00 6,240.00 22,204,109.07

03 08 2021 ELFINESH TIRFE TT21215YRNJG\HK2 03 08 2021 .00 3,360.00 22,207,469.07

03 08 2021 Transfer FT21215F1R2H 03 08 2021 .00 4,100.00 22,211,569.07

Balance C/F -19,405,377.24 41,616,946.31 22,211,569.07

Page :118/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 BIRZNESH WOLDE TT21215F0SGS\SN1 03 08 2021 .00 3,360.00 22,214,929.07

03 08 2021 henok asefaw TT21215TXG08\JEG 03 08 2021 .00 937.50 22,215,866.57

03 08 2021 henok asefaw TT21215W742G\JEG 03 08 2021 .00 34,172.30 22,250,038.87

03 08 2021 tiruwork beteru TT212153VZH9\JEG 03 08 2021 .00 6,742.62 22,256,781.49

03 08 2021 ASREBEB BELAY TT21215SLDXH\HK2 03 08 2021 .00 3,360.00 22,260,141.49

03 08 2021 tiruwork beteru TT21215K34VT\JEG 03 08 2021 .00 747.00 22,260,888.49

03 08 2021 AHMED ABDUREHMAN TT212153P8XT\HK2 03 08 2021 .00 3,900.00 22,264,788.49

03 08 2021 AMINA ABDUKERIM TT21215JPHPP\JNL 03 08 2021 .00 470.00 22,265,258.49


beza ashenafi TT21215TGQDV\JE
03 08 2021 03 08 2021 .00 195.66 22,265,454.15
mastawkiya G
03 08 2021 TESHALE GURMESA TT212154VJ2F\JNL 03 08 2021 .00 2,155.00 22,267,609.15

03 08 2021 ERMIYAS SEID TT21215T2W7K\HK2 03 08 2021 .00 2,155.00 22,269,764.15

03 08 2021 SIMAGN ADANE TT21215BS262\HK2 03 08 2021 .00 3,360.00 22,273,124.15

03 08 2021 MERON BIRHANU TT2121569KHJ 03 08 2021 .00 10,890.00 22,284,014.15

03 08 2021 TSEGA BIRHANU TT212154PLM5 03 08 2021 .00 2,346.00 22,286,360.15

03 08 2021 WORKU FANTA TT21215V9S1R\HK2 03 08 2021 .00 2,155.00 22,288,515.15

03 08 2021 TALU MELIS TT212156825C 03 08 2021 .00 3,780.00 22,292,295.15


TT21215DBNWH\HK
03 08 2021 ZERINA ABDULBASIT 03 08 2021 .00 312.50 22,292,607.65
2
03 08 2021 TILAHUN WORKE TT2121517L07\HK2 03 08 2021 .00 2,155.00 22,294,762.65

03 08 2021 ABRAHIM USMAN TT21215P3PN7\HK2 03 08 2021 .00 3,292.00 22,298,054.65

03 08 2021 SEAD ABRAHIM TT2121505M2D 03 08 2021 .00 4,680.00 22,302,734.65

03 08 2021 TOFIK MEHAMMED TT21215YX2FY\JNL 03 08 2021 .00 29.75 22,302,764.40

03 08 2021 ALAMAYEHU ESHETE TT21215F42CM\HK2 03 08 2021 .00 2,920.00 22,305,684.40

03 08 2021 DAGIM W/AGEGN TT21215Y6705\HK2 03 08 2021 .00 1,652.00 22,307,336.40

03 08 2021 AMIR ABDI TT212159F19S 03 08 2021 .00 3,525.22 22,310,861.62


TT21215KGRDD\HK
03 08 2021 FASIKA ALEMIYE 03 08 2021 .00 213.75 22,311,075.37
2
03 08 2021 NEJAHA HAMZA TT21215SBRN8\HK2 03 08 2021 .00 5,475.00 22,316,550.37
TT21215FCWFL\HK
03 08 2021 ALI DAWID 03 08 2021 .00 2,583.00 22,319,133.37
2
Balance C/F -19,405,377.24 41,724,510.61 22,319,133.37

Page :119/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 CD BY zahir masar TT21215D1460\GM3 03 08 2021 .00 3,360.00 22,322,493.37

03 08 2021 HAMID MOHAMMED TT21215HTD1R\SN1 03 08 2021 .00 2,817.39 22,325,310.76

03 08 2021 ABEBE MAMO TT212155KTWC\JNL 03 08 2021 .00 3,360.00 22,328,670.76

03 08 2021 ABEBE MAMO TT212153GQ8C\JNL 03 08 2021 .00 700.00 22,329,370.76


TT21215Z4DKY\GM
03 08 2021 CD BY eshete beyene 03 08 2021 .00 2,155.00 22,331,525.76
3
03 08 2021 DAGIMAWIT NIBIRETU TT21215THQZZ\SN1 03 08 2021 .00 1,100.00 22,332,625.76

03 08 2021 CD BY tefaye tadese TT21215FF4Y1\GM3 03 08 2021 .00 9,000.00 22,341,625.76


SENTAYEHU
03 08 2021 TT21215BB74P\HL2 03 08 2021 .00 1,285.00 22,342,910.76
BEREHANU
03 08 2021 GIREMA TENEKE TT21215Z9SFJ\SN1 03 08 2021 .00 4,440.00 22,347,350.76

03 08 2021 CD BY admay anman TT2121568L9H\GM3 03 08 2021 .00 2,155.00 22,349,505.76

03 08 2021 kidus selmon TT212159QG9N 03 08 2021 .00 2,155.00 22,351,660.76

03 08 2021 GIZESH BOJI TT21215JTZHM 03 08 2021 .00 4,586.25 22,356,247.01

03 08 2021 Transfer FT21215SBQ5N 03 08 2021 .00 104,579.65 22,460,826.66

03 08 2021 FIKER ABERA TT21215H2R0L\HL2 03 08 2021 .00 380.00 22,461,206.66

03 08 2021 ABDULKADIR MUHUDIN TT2121510LB0\JEG 03 08 2021 .00 3,000.00 22,464,206.66

03 08 2021 MESKEREM BIRHANU TT21215BSM9P\JNL 03 08 2021 .00 2,240.00 22,466,446.66

03 08 2021 AYENALEM KASA TT21215BYS8R\HK2 03 08 2021 .00 1,923.75 22,468,370.41

03 08 2021 ABDUKERIM UMER TT212153ZSLR\HK2 03 08 2021 .00 2,155.00 22,470,525.41

03 08 2021 GELILA ABDUREHIMAN TT21215NC5KS\HK2 03 08 2021 .00 3,780.00 22,474,305.41

03 08 2021 MEDIHN H/K/HIV TT21215TN7T7\HK2 03 08 2021 .00 660.00 22,474,965.41

03 08 2021 MEHADER MITIKU TT21215QYTSX\HK2 03 08 2021 .00 2,155.00 22,477,120.41

03 08 2021 mohammed adem TT21215K07JN\HK2 03 08 2021 .00 2,155.00 22,479,275.41


HABETAMU
03 08 2021 TT21215HRF0T\HK2 03 08 2021 .00 90.00 22,479,365.41
GETACHEW
03 08 2021 HAYET ANEWAR TT212159V5N8 03 08 2021 .00 4,680.00 22,484,045.41
:HABETAMU
03 08 2021 TT212156D7N4\HK2 03 08 2021 .00 162.04 22,484,207.45
GETACHEW
MENGISTU
03 08 2021 TT212155ZRPH 03 08 2021 .00 5,931.00 22,490,138.45
AYICHILHUM
TT21215HBGW9\SN
03 08 2021 DEREJE MOSHE 03 08 2021 .00 2,700.00 22,492,838.45
1
Balance C/F -19,405,377.24 41,898,215.69 22,492,838.45

Page :120/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21215QC0GT\SN
03 08 2021 MISRA ABDUREMAN 03 08 2021 .00 6,156.00 22,498,994.45
1
03 08 2021 CD ZULEFA HUSSEN TT2121522CG1\JEG 03 08 2021 .00 2,820.00 22,501,814.45
TT21215GMLR1\SN
03 08 2021 IFTU USMAEL 03 08 2021 .00 2,155.00 22,503,969.45
1
03 08 2021 TAMIRU TSEGAYE TT21215Z48R3 03 08 2021 .00 220.00 22,504,189.45

03 08 2021 DESALEGN TEKILU TT21215B7RNP 03 08 2021 .00 1,518.00 22,505,707.45

03 08 2021 CD ZEBIDA ABDOSH TT21215Y85C5\JEG 03 08 2021 .00 4,440.00 22,510,147.45

03 08 2021 CD FATUMA YUSUF TT21215C0BV3\JEG 03 08 2021 .00 3,360.00 22,513,507.45

03 08 2021 SELAMAWIT TESHALE TT21215J5392 03 08 2021 .00 585.00 22,514,092.45


TT212157GMMP\JE
03 08 2021 UDEG BEKRI 03 08 2021 .00 5,670.00 22,519,762.45
G
03 08 2021 BEHARNESH TARIKE TT212153Q6SD\AK9 03 08 2021 .00 4,586.25 22,524,348.70

03 08 2021 CD LEGESE G/TSADIK TT21215C7TYP\JEG 03 08 2021 .00 6,690.00 22,531,038.70


TT212156SGWV\JE
03 08 2021 ASEFA FIKADU 03 08 2021 .00 7,740.00 22,538,778.70
G
03 08 2021 MESTAWET ASSEFA TT21215L20QW\HK2 03 08 2021 .00 3,650.00 22,542,428.70

03 08 2021 MUNA NIGUSE TT21215QQTT5\JEG 03 08 2021 .00 5,411.00 22,547,839.70

03 08 2021 Inward Telex Payment FT21215TZT89 03 08 2021 .00 7,881.81 22,555,721.51

03 08 2021 LIDIYA SOLOMON TT21215812JB\SN1 03 08 2021 .00 12,688.80 22,568,410.31

03 08 2021 Transfer FT212150ZR2G\HIL 03 08 2021 .00 5,724.00 22,574,134.31

03 08 2021 TESFAYE TSEGAW TT21215NB13D\HK2 03 08 2021 .00 2,980.00 22,577,114.31

03 08 2021 LIDIYA SOLOMON TT21215KFJDR\SN1 03 08 2021 .00 2,193.15 22,579,307.46


TT21215WW08S\HK
03 08 2021 TESFAYE TSEGAW 03 08 2021 .00 2,838.00 22,582,145.46
2
YEMESERACH
03 08 2021 TT21215506M7\JNL 03 08 2021 .00 400.00 22,582,545.46
EWRNDEMU
03 08 2021 MANA GIZAW TT21215Y2X5J\AK9 03 08 2021 .00 2,340.00 22,584,885.46

03 08 2021 ABAY BISHAW TT21215S9Z07\SN1 03 08 2021 .00 583.00 22,585,468.46

03 08 2021 BIRHANU MUSTEFA TT21215T14LN\HK2 03 08 2021 .00 2,155.00 22,587,623.46


TT21215HMW28\SN
03 08 2021 FISIKA BIRHANU 03 08 2021 .00 179.58 22,587,803.04
1
TT21215MNXXF\JE
03 08 2021 SEADA AWOL 03 08 2021 .00 6,690.00 22,594,493.04
G
Balance C/F -19,405,377.24 41,999,870.28 22,594,493.04

Page :121/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 SITIMIYA USMAEIL TT212154SRYR 03 08 2021 .00 157.50 22,594,650.54

03 08 2021 G/HIWOT TESFAYE TT21215YJCVL\JNL 03 08 2021 .00 1,825.00 22,596,475.54

03 08 2021 SITIMIYA USMAEIL TT21215LBVY4 03 08 2021 .00 1,283.14 22,597,758.68

03 08 2021 HANAN MEZHAR TT21215F46LT\GM3 03 08 2021 .00 2,310.00 22,600,068.68

03 08 2021 GETAHUN KAHALI TT21215QNLLV\HK2 03 08 2021 .00 2,155.00 22,602,223.68


KIDEST MULATU
03 08 2021 TT21215L0CFS\HK2 03 08 2021 .00 250.00 22,602,473.68
TADSSE
TT21215SLQQB\SN
03 08 2021 EDILAWIT YILMA 03 08 2021 .00 1,320.00 22,603,793.68
1
03 08 2021 MOHAMED KHALID TT21215FDL0H\SN1 03 08 2021 .00 288.00 22,604,081.68

03 08 2021 HAMZA ABDELLA TT212157040S 03 08 2021 .00 200.00 22,604,281.68


FT21215RBB17\HK
03 08 2021 Transfer 03 08 2021 .00 395.00 22,604,676.68
M
03 08 2021 TEFERA ALEHIGN TT212154L9BF\SN1 03 08 2021 .00 2,155.00 22,606,831.68

03 08 2021 EWENETU MOLA TT21215N54TW\JNL 03 08 2021 .00 6,687.50 22,613,519.18

03 08 2021 UMER USMAEL TT21215GLND9 03 08 2021 .00 3,780.00 22,617,299.18

03 08 2021 TIMAJ HUSSEN TT21215V3LXK\HL2 03 08 2021 .00 2,820.00 22,620,119.18


TT21215PKDDY\SN
03 08 2021 MERINA JEMAL 03 08 2021 .00 3,780.00 22,623,899.18
1
03 08 2021 DEMISE BEZA TT21215C6282 03 08 2021 .00 1,792.50 22,625,691.68

03 08 2021 BILELIGN TEKLU TT212153V5RR\JNL 03 08 2021 .00 19,338.61 22,645,030.29

03 08 2021 ASHAGRIE GESSESE TT21215PJ0S8\GM3 03 08 2021 .00 840.00 22,645,870.29

03 08 2021 SESINI BULE TT21215TXQT9\JEG 03 08 2021 .00 2,155.00 22,648,025.29

03 08 2021 FERIHA ABDULAHI TT21215S0ZFB\JNL 03 08 2021 .00 3,360.00 22,651,385.29

03 08 2021 MULUYE DESETAW TT21215DN33H\SN1 03 08 2021 .00 180.00 22,651,565.29


TT21215XMJZR\GM
03 08 2021 YEKOYE TARIKU 03 08 2021 .00 3,360.00 22,654,925.29
3
03 08 2021 KELBESA EKITO TT21215KF4RP\JNL 03 08 2021 .00 2,155.00 22,657,080.29

03 08 2021 SELAMAWET GIREMA TT21215PZYZL\HK2 03 08 2021 .00 3,780.00 22,660,860.29

03 08 2021 NEJAT IBRAHIM TT21215P83ZB\JEG 03 08 2021 .00 7,185.00 22,668,045.29


TT21215R8FDS\GM
03 08 2021 AHMEDIN ABDI 03 08 2021 .00 1,716.25 22,669,761.54
3
03 08 2021 MAMUSH TASEW TT21215L3LY0\SN1 03 08 2021 .00 2,000.00 22,671,761.54

Balance C/F -19,405,377.24 42,077,138.78 22,671,761.54

Page :122/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 Nesru umer TT21215RGKB6\SN1 03 08 2021 .00 4,518.00 22,676,279.54

03 08 2021 BELA ZEMEDKUN TT21215TL0B2 03 08 2021 .00 12,722.32 22,689,001.86

03 08 2021 BELA ZEMEDKUN TT21215QZ0T8 03 08 2021 .00 158.00 22,689,159.86

03 08 2021 LINA MEFTUHA TT21215KSV5Y\SN1 03 08 2021 .00 130.00 22,689,289.86

03 08 2021 NESRU YUSUF TT21215Q62T1\SN1 03 08 2021 .00 4,518.00 22,693,807.86


TT212158WT8W\SN
03 08 2021 ABERA GIZAW YADETE 03 08 2021 .00 3,841.25 22,697,649.11
1
03 08 2021 ABDULAHI MOHAMMED TT21215D058Q\HL2 03 08 2021 .00 1,020.20 22,698,669.31
TT21215MY5XH\HK
03 08 2021 MESERET TSEGAYE 03 08 2021 .00 712.50 22,699,381.81
2
TT21215MWLZD\HK
03 08 2021 misrak berihe 03 08 2021 .00 2,155.00 22,701,536.81
2
03 08 2021 NEDIM MOHAMED TT21215M3MYM 03 08 2021 .00 2,155.00 22,703,691.81

03 08 2021 HINDIYA ABDOSH TT21215BX7Z3\HL2 03 08 2021 .00 991.20 22,704,683.01

03 08 2021 MOHAMMED ABDULAHI TT21215FCK5Z\HL2 03 08 2021 .00 2,212.80 22,706,895.81

03 08 2021 OBERA MATEMIYA BET TT21215NG8K9\SN1 03 08 2021 .00 8,319.45 22,715,215.26

03 08 2021 ISMAEL TAHIR TT21215673R4\AK9 03 08 2021 .00 3,360.00 22,718,575.26

03 08 2021 ABDUNASIR MOHAMED TT212154T99Z\JNL 03 08 2021 .00 5,931.18 22,724,506.44

03 08 2021 OBERA MATEMIYA BET TT21215P69FX\SN1 03 08 2021 .00 13,254.20 22,737,760.64

03 08 2021 TSEGA SELEMON TT21215HBZ96\HK2 03 08 2021 .00 3,360.00 22,741,120.64

03 08 2021 KALID SABIT TT21215D1MKV\JNL 03 08 2021 .00 25,313.49 22,766,434.13

03 08 2021 KALID SABIT TT21215NLSL0\JNL 03 08 2021 .00 2,530.75 22,768,964.88

03 08 2021 ADONAY ANEMUIT TT21215YR1H1\HK2 03 08 2021 .00 690.00 22,769,654.88

03 08 2021 KASAYO KEBEDE TT21215MMV6K\JNL 03 08 2021 .00 360.00 22,770,014.88


FT21215NX7DP\GM
03 08 2021 TEMESGEN TEMESGEN 03 08 2021 .00 20,370.00 22,790,384.88
S
03 08 2021 SAMUEL ALEMKERE TT21215PTMTG\JNL 03 08 2021 .00 2,155.00 22,792,539.88

03 08 2021 AKLILU ABERA TT212152Y7L7\JNL 03 08 2021 .00 359.16 22,792,899.04

03 08 2021 BEZABIH HAILE TT212156FJ2H\JNL 03 08 2021 .00 2,155.00 22,795,054.04

03 08 2021 MUNA ABDUREHMAN TT21215ZQL87\JEG 03 08 2021 .00 1,880.00 22,796,934.04


TT21215QXYCS\SN
03 08 2021 Muluye destaw 03 08 2021 .00 3,360.00 22,800,294.04
1
Balance C/F -19,405,377.24 42,205,671.28 22,800,294.04

Page :123/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 08 2021 LEMI LEGESSE TT212151K7LM\HK2 03 08 2021 .00 2,155.00 22,802,449.04
FT21215MXDJF\HK
03 08 2021 Transfer 03 08 2021 .00 5,640.00 22,808,089.04
M
03 08 2021 KEYRU MUSTEFA TT2121594D41\JEG 03 08 2021 .00 897.50 22,808,986.54

03 08 2021 GENET EJEGAYEHU TT21215BYZ3Q\AK9 03 08 2021 .00 1,728.00 22,810,714.54

03 08 2021 ADINA KAMIL TT212159VBHN\AK9 03 08 2021 .00 3,780.00 22,814,494.54

03 08 2021 HANA KASA TT212155SP1B\HK2 03 08 2021 .00 3,330.00 22,817,824.54


HADIS ALEMAYEHU
03 08 2021 TT212153ZY4B\SN1 03 08 2021 .00 30,121.85 22,847,946.39
MATEMIYA
03 08 2021 TSIGE BEYENE TT21215RR0V0\SN1 03 08 2021 .00 5,887.00 22,853,833.39

03 08 2021 negash awel TT21215TPZK2\JEG 03 08 2021 .00 3,510.00 22,857,343.39


HADIS ALEMAYEHU
03 08 2021 TT21215VZ3HY\SN1 03 08 2021 .00 1,010.00 22,858,353.39
MATEMIYA
TT21215PBDJW\AK
03 08 2021 ZEKARIYA AHMED 03 08 2021 .00 345.00 22,858,698.39
9
03 08 2021 Transfer FT2121537JWH 03 08 2021 .00 54,585.00 22,913,283.39

03 08 2021 ATENAFE TENA TT21215DFS54\HK2 03 08 2021 .00 2,304.00 22,915,587.39

03 08 2021 NEGASH DENBOBA TT2121537Q7Y\SN1 03 08 2021 .00 2,340.00 22,917,927.39

03 08 2021 kalkidan wibe TT21215LS4X1\JEG 03 08 2021 .00 40.00 22,917,967.39

03 08 2021 Transfer FT21215YJ0P4\JNL 03 08 2021 .00 1,635.80 22,919,603.19


FT212153D2YG\HK
03 08 2021 Transfer 03 08 2021 .00 24,066.72 22,943,669.91
M
TT21216SYHNB\SN
04 08 2021 FASIL ZENA 04 08 2021 .00 702.00 22,944,371.91
1
04 08 2021 HIWOT YESHITILA TT212167XR28\HK2 04 08 2021 .00 3,956.00 22,948,327.91
TT21216CQW9R\JE
04 08 2021 SHUME BANERGA 04 08 2021 .00 3,780.00 22,952,107.91
G
04 08 2021 KIBROM ZERU TT21216BRTJV 04 08 2021 .00 3,000.00 22,955,107.91

04 08 2021 Transfer FT212168TF0B\GMS 04 08 2021 .00 2,155.00 22,957,262.91

04 08 2021 DURESSA BALCHA TT21216HQ334\AK9 04 08 2021 .00 1,112.28 22,958,375.19

04 08 2021 DEK FARAH YOYUF TT212161V4F3\JEG 04 08 2021 .00 67,500.00 23,025,875.19


CD YENESEW
04 08 2021 TT21216J1753\JEG 04 08 2021 .00 1,125.00 23,027,000.19
DESALEGN
04 08 2021 DEK FARAH YOYUF TT21216YJ8W5\JEG 04 08 2021 .00 1,662.50 23,028,662.69

Balance C/F -19,405,377.24 42,434,039.93 23,028,662.69

Page :124/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 REMEDAN WERAK TT21216CL6N6\JEG 04 08 2021 .00 313.00 23,028,975.69

04 08 2021 CD TARIKU KASSA TT21216MVQ28\JEG 04 08 2021 .00 1,500.00 23,030,475.69


CD ZEMENU
04 08 2021 TT21216CK37S\JEG 04 08 2021 .00 1,125.00 23,031,600.69
DESALEGN
04 08 2021 YENENESH ALEMU TT21216XD9BL 04 08 2021 .00 1,588.20 23,033,188.89

04 08 2021 YONATAL WONDU TT21216P3RX6\JEG 04 08 2021 .00 2,155.00 23,035,343.89

04 08 2021 GETACHEW BARUDA TT21216Y42JN\SN1 04 08 2021 .00 2,155.00 23,037,498.89

04 08 2021 YONATAN TADESE TT2121605RCD\SN1 04 08 2021 .00 2,155.00 23,039,653.89


TT21216KFWWQ\SN
04 08 2021 abebaw eshetu 04 08 2021 .00 2,430.00 23,042,083.89
1
04 08 2021 ROZA SIRAJ TT21216QQ93L\AK9 04 08 2021 .00 4,680.00 23,046,763.89

04 08 2021 ABDULAHIM ABDULHI TT21216MRQS6 04 08 2021 .00 2,953.08 23,049,716.97


TT21216XK2FW\HK
04 08 2021 mohammed jabir 04 08 2021 .00 14,327.14 23,064,044.11
2
ABDULSEMED
04 08 2021 TT212167JTD9\SN1 04 08 2021 .00 23,933.82 23,087,977.93
MOHAMMED
04 08 2021 ABDI YONIS TT21216TVS82 04 08 2021 .00 2,155.00 23,090,132.93

04 08 2021 YINEBEB MULUGETA TT21216JLCFL\HK2 04 08 2021 .00 2,920.00 23,093,052.93

04 08 2021 MESAY GIRMA TT21216BYYNS\HK2 04 08 2021 .00 179.58 23,093,232.51

04 08 2021 MIMORY CAFFE TT21216QCS0N\JNL 04 08 2021 .00 20.00 23,093,252.51

04 08 2021 MEKIDES DEGU TT212164P1P7\JEG 04 08 2021 .00 5,400.00 23,098,652.51


HARAR MEMEHERAN
04 08 2021 TT21216F0S2V 04 08 2021 .00 3,121.80 23,101,774.31
T/COLLEGE
04 08 2021 ABDI YONIS TT212166FDC0 04 08 2021 .00 5,948.23 23,107,722.54

04 08 2021 HIWOT MEKONNIN TT21216ZZ5P8\SN1 04 08 2021 .00 825.00 23,108,547.54

04 08 2021 ZOOM IN FT212166YDMN\JNL ZOOM IN 04 08 2021 .00 18,604.80 23,127,152.34


SENAYIT MELAK
04 08 2021 TT21216L85PS\HK2 04 08 2021 .00 2,098.75 23,129,251.09
ANMUT
04 08 2021 ZIYAD NESIRU TT21216PFNP0\HK2 04 08 2021 .00 2,155.00 23,131,406.09
TT21216M2MP0\HK
04 08 2021 ASEFU ABATE 04 08 2021 .00 500.00 23,131,906.09
2
04 08 2021 ABREHAM TAKELE TT2121625WJJ\HK2 04 08 2021 .00 2,155.00 23,134,061.09

04 08 2021 GASHAW GIREMA TT212161D5HV\HK2 04 08 2021 .00 1,125.00 23,135,186.09

04 08 2021 GENET ZENEBE TT212169WT21\HK2 04 08 2021 .00 1,840.00 23,137,026.09

Balance C/F -19,405,377.24 42,542,403.33 23,137,026.09

Page :125/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 ADANE TADESSE TT212163DT98\HK2 04 08 2021 .00 2,155.00 23,139,181.09

04 08 2021 SIMEGN KASAHUN TT2121662SMQ\HK2 04 08 2021 .00 1,282.50 23,140,463.59

04 08 2021 HENOK DEMISE TT21216DKY51\HK2 04 08 2021 .00 2,155.00 23,142,618.59


TT2121696WCP\SN
04 08 2021 GETU AMENSISA 04 08 2021 .00 5,640.00 23,148,258.59
1
MEDHANET TADSSE
04 08 2021 TT21216ZT1QC\HK2 04 08 2021 .00 3,360.00 23,151,618.59
HAYELE
TT21216CBN7W\HK
04 08 2021 SENIYA ASSEN 04 08 2021 .00 10,770.00 23,162,388.59
2
04 08 2021 SENIYA ASFER TT21216PP7HH\HK2 04 08 2021 .00 10,770.00 23,173,158.59
TT21216CBN7W\HK
04 08 2021 SENIYA ASSEN 04 08 2021 -10,770.00 .00 23,162,388.59
2
04 08 2021 ELIYAS DEFAR TT21216RHJSD 04 08 2021 .00 11,361.00 23,173,749.59

04 08 2021 MULUKA SHAMI TT21216KMLL8\JEG 04 08 2021 .00 2,880.00 23,176,629.59

04 08 2021 ELSA LEGESSE TT21216T45PZ 04 08 2021 .00 2,155.00 23,178,784.59

04 08 2021 ALMAZ DEMISSIE TT21216F6R9V\HK2 04 08 2021 .00 2,155.00 23,180,939.59

04 08 2021 METASEBIYA AKLILE TT21216WC0ST 04 08 2021 .00 898.00 23,181,837.59

04 08 2021 MESFIN BELAY TT212166D1CK\HK2 04 08 2021 .00 2,155.00 23,183,992.59


GULUMA BEKELE
04 08 2021 TT21216V61H4 04 08 2021 .00 5,932.00 23,189,924.59
H/MARIYAM
04 08 2021 FT FT212168KKC0 FT 04 08 2021 .00 26,480.48 23,216,405.07

04 08 2021 AMAN BEDRU TT21216J3HD1\JEG 04 08 2021 .00 580.00 23,216,985.07


TT21216BWZQF\JN
04 08 2021 MULUALEM HUNDE 04 08 2021 .00 897.92 23,217,882.99
L
04 08 2021 MUKEREM ZEKI TT21216KLJMY 04 08 2021 .00 3,360.00 23,221,242.99

04 08 2021 ZABISH GETINET TT21216M57CY\SN1 04 08 2021 .00 1,440.00 23,222,682.99

04 08 2021 DERJE LEMA TT21216P8CC7\AK9 04 08 2021 .00 2,155.00 23,224,837.99

04 08 2021 REDWAN HUSSIEN TT21216ZDJ5H\JEG 04 08 2021 .00 4,440.00 23,229,277.99

04 08 2021 ESKEDAR LEGESSE TT212167VLSZ\HK2 04 08 2021 .00 2,340.00 23,231,617.99

04 08 2021 MOHAMMED BEKRI TT21216R8XF8\HK2 04 08 2021 .00 5,878.00 23,237,495.99

04 08 2021 TESHAGER TESHOME TT21216TG15R\HK2 04 08 2021 .00 2,155.00 23,239,650.99

04 08 2021 ELENI BEZU YIFRU TT21216Z0Q8P\SN1 04 08 2021 .00 2,155.00 23,241,805.99

04 08 2021 AGIZAW MENGISETU TT21216BP4HR\HK2 04 08 2021 .00 4,290.00 23,246,095.99

Balance C/F -19,416,147.24 42,662,243.23 23,246,095.99

Page :126/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 SOLOMON AMAN TT21216K78P6\SN1 04 08 2021 .00 2,155.00 23,248,250.99

04 08 2021 KEDIR BEDEWE TT212162RJ15\HK2 04 08 2021 .00 2,155.00 23,250,405.99

04 08 2021 ABRAHIM YUYE TT21216Z5KRN\HL2 04 08 2021 .00 6,000.00 23,256,405.99


TT21216XQGMQ\AK
04 08 2021 ASLDIN HASHIM 04 08 2021 .00 2,396.25 23,258,802.24
9
04 08 2021 SENAYIT DEMISE TT21216JBCC4\HK2 04 08 2021 .00 2,850.00 23,261,652.24

04 08 2021 FETU BESHASHA TT2121652GGP 04 08 2021 .00 5,640.00 23,267,292.24


SELIHOM MEKAKELGN
04 08 2021 TT212164F62N 04 08 2021 .00 4,074.15 23,271,366.39
CLINIC
04 08 2021 TADEL BIREDA TT21216N48NT\SN1 04 08 2021 .00 2,500.00 23,273,866.39

04 08 2021 GIZACHEW ALEMAYHU TT212168D6DJ\JNL 04 08 2021 .00 3,360.00 23,277,226.39

04 08 2021 SELAM BIRHANE TT21216DH84X\AK9 04 08 2021 .00 3,650.00 23,280,876.39

04 08 2021 DINBERU MOHAMMED TT21216P5STY\SN1 04 08 2021 .00 1,411.50 23,282,287.89

04 08 2021 sintayehu gashu TT2121652LS1\HK2 04 08 2021 .00 2,155.00 23,284,442.89

04 08 2021 TEDROS T/MEDHIN TT21216248WN 04 08 2021 .00 2,155.00 23,286,597.89

04 08 2021 SINEH BOGALE TT212165VQQK\AK9 04 08 2021 .00 1,057.50 23,287,655.39

04 08 2021 ephrem debebe TT212165ZRXQ\HK2 04 08 2021 .00 2,155.00 23,289,810.39

04 08 2021 YETINAYET SHIMELIS TT212160Y68S\HK2 04 08 2021 .00 3,120.00 23,292,930.39

04 08 2021 NAHOM SOLOMON TT21216F05CP\HK2 04 08 2021 .00 2,155.00 23,295,085.39

04 08 2021 FELEKE SHEMESU TT21216N0YRJ\JNL 04 08 2021 .00 2,155.00 23,297,240.39


TT212165XGWZ\HK
04 08 2021 FOZI MOHAMMED 04 08 2021 .00 4,680.00 23,301,920.39
2
TT21216QQHKZ\JE
04 08 2021 AMINA MOHAMMED 04 08 2021 .00 2,360.00 23,304,280.39
G
TT21216PQYFW\HK
04 08 2021 YIRGEDU FIKADA 04 08 2021 .00 1,320.00 23,305,600.39
2
04 08 2021 MEYIMUNA AHMED TT21216V5810\SN1 04 08 2021 .00 18,000.00 23,323,600.39
TT21216CS2SW\HK
04 08 2021 HIWOT TESFAYE 04 08 2021 .00 223.75 23,323,824.14
2
TT21216STCQR\HK
04 08 2021 GEBEYEHU NEGASH 04 08 2021 .00 2,155.00 23,325,979.14
2
04 08 2021 HELEN HUSSEN TT21216WH7KJ 04 08 2021 .00 3,461.00 23,329,440.14
TT21216QBHKW\HK
04 08 2021 ABDELA DURI 04 08 2021 .00 2,320.00 23,331,760.14
2
Balance C/F -19,416,147.24 42,747,907.38 23,331,760.14

Page :127/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21216MFQ4C\SN
04 08 2021 ABDULWASI ABDULWASI 04 08 2021 .00 1,477.50 23,333,237.64
K
04 08 2021 KLEMUA LEGESSE TT21216LXTD0\HK2 04 08 2021 .00 1,480.00 23,334,717.64

04 08 2021 ABDELA DURI TT21216YZPYX\HK2 04 08 2021 .00 700.00 23,335,417.64

04 08 2021 ABDI AHMED TT21216XZHF4\HK2 04 08 2021 .00 2,610.00 23,338,027.64

04 08 2021 FAMI MOHAMMED TT21216330VS 04 08 2021 .00 2,880.00 23,340,907.64


HADJI MOHAMMED
04 08 2021 TT21216L798N 04 08 2021 .00 3,360.00 23,344,267.64
KEBIR
TT21216DCM4W\HK
04 08 2021 ABDELLA ABERAHIM 04 08 2021 .00 5,931.18 23,350,198.82
2
04 08 2021 FETEYA YUSUF TT21216GM1CP 04 08 2021 .00 6,070.00 23,356,268.82
SAMUEL HADUSH TT21216MBW7L\HK
04 08 2021 04 08 2021 .00 3,360.40 23,359,629.22
G/MEDHIN 2
TT21216SGZKR\HK
04 08 2021 JEMAL MOHAMMED 04 08 2021 .00 608.33 23,360,237.55
2
04 08 2021 TESFAYE MACHE TT21216YB3SC\SN1 04 08 2021 .00 10,136.12 23,370,373.67

04 08 2021 BISKUT GENENE TT212167QT03\AK9 04 08 2021 .00 2,850.00 23,373,223.67

04 08 2021 KANITA ZEKERIYA TT212160LR4L 04 08 2021 .00 3,330.00 23,376,553.67

04 08 2021 DENEKEW ASEFA TT212166N0LJ\SN1 04 08 2021 .00 2,747.36 23,379,301.03

04 08 2021 ELISABET GIRMA TT21216FB6V9\SN1 04 08 2021 .00 550.00 23,379,851.03

04 08 2021 Transfer FT212160B4HR 04 08 2021 .00 731,382.20 24,111,233.23


TT21216GDWGV\HK
04 08 2021 SAMUEL EIMERU 04 08 2021 .00 1,077.50 24,112,310.73
2
TT21216MYQXM\JE
04 08 2021 G/ HANA HAGOS 04 08 2021 .00 2,850.00 24,115,160.73
G
04 08 2021 EYASU GIRMA TT21216VTHGC\JNL 04 08 2021 .00 2,155.00 24,117,315.73

04 08 2021 ALIFAT ZIYIN TT212160TVDP 04 08 2021 .00 2,340.00 24,119,655.73

04 08 2021 FIRDOSA ALI TT212167PP2X\JEG 04 08 2021 .00 4,440.00 24,124,095.73

04 08 2021 ZAKI MOHAMMED TT2121644KL3\HK2 04 08 2021 .00 3,780.00 24,127,875.73

04 08 2021 KEYRU BEDRU TT21216MZL1D\AK9 04 08 2021 .00 380.00 24,128,255.73

04 08 2021 FETI MOHAMED TT21216TH2X1\JNL 04 08 2021 .00 4,680.00 24,132,935.73


HAYATANDUSMA
04 08 2021 HAYATANDUSMAILGC FT21216X8634\SNK 04 08 2021 .00 134,026.62 24,266,962.35
ILGC
04 08 2021 JELALU HAMDU TT21216L199H\HK2 04 08 2021 .00 4,976.03 24,271,938.38

Balance C/F -19,416,147.24 43,688,085.62 24,271,938.38

Page :128/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 FAYZA AHMED TT21216LL0M3 04 08 2021 .00 6,768.00 24,278,706.38

04 08 2021 AWOL EMAM TT21216RJDRD\HK2 04 08 2021 .00 2,155.00 24,280,861.38

04 08 2021 TEHONE KEBEDE TT21216JW9M6\JNL 04 08 2021 .00 2,155.00 24,283,016.38

04 08 2021 ABDI ADEM TT2121606CZ9\AIR 04 08 2021 .00 6,033.30 24,289,049.68


TT21216HGMW7\JN
04 08 2021 GENET HAILU 04 08 2021 .00 2,565.00 24,291,614.68
L
04 08 2021 TADESSE KEBEDE TT212166CF8V\JNL 04 08 2021 .00 655.00 24,292,269.68

04 08 2021 TADESSE KEBEDE TT21216RB6N0\JNL 04 08 2021 .00 3,454.42 24,295,724.10

04 08 2021 BELETE FULASE TT21216YH0SD\JNL 04 08 2021 .00 2,610.00 24,298,334.10

04 08 2021 MESERET BELACHEW TT212168ZTLC\JNL 04 08 2021 .00 2,155.00 24,300,489.10

04 08 2021 ABIYOT MOLLA TT21216TK2RS\HK2 04 08 2021 .00 3,360.00 24,303,849.10


TT21216QQVJL\GM
04 08 2021 CD BY mahadi umar 04 08 2021 .00 560.00 24,304,409.10
3
04 08 2021 MURAD ADEM TT2121698LZY\JNL 04 08 2021 .00 1,110.00 24,305,519.10
TT21216RWY8X\HK
04 08 2021 TENAW ANTENEH 04 08 2021 .00 2,155.00 24,307,674.10
2
04 08 2021 MURAD MOHAMMED TT21216H94S1\HL2 04 08 2021 .00 3,780.00 24,311,454.10

04 08 2021 ABEY WEREKU TT212165W7PT\JEG 04 08 2021 .00 2,155.00 24,313,609.10

04 08 2021 YUSUF YAKUB TT21216Z425N\JNL 04 08 2021 .00 2,155.00 24,315,764.10

04 08 2021 HENOK DEMEKE TT21216QR780\HK2 04 08 2021 .00 2,155.00 24,317,919.10

04 08 2021 JELALU TESEMA TT21216ND3H4\HK2 04 08 2021 .00 4,890.00 24,322,809.10

04 08 2021 DEMELASH LEMA TT2121674NDR\JNL 04 08 2021 .00 3,360.00 24,326,169.10

04 08 2021 MUAZ SHAME MUSE TT21216SRRF8 04 08 2021 .00 3,360.00 24,329,529.10

04 08 2021 DUNE ABDUREHMAN TT212163VDL0\JEG 04 08 2021 .00 2,155.00 24,331,684.10

04 08 2021 ASTER TESFAYE TT21216W5LX2\JNL 04 08 2021 .00 7,320.00 24,339,004.10

04 08 2021 TSEHAY MOGES TT212165P8VP\SN1 04 08 2021 .00 340.00 24,339,344.10

04 08 2021 SAMSON MESFIN TT212163NKV1\SN1 04 08 2021 .00 2,155.00 24,341,499.10


GEBEREHIWAT
04 08 2021 TT212165ZFDX\HL2 04 08 2021 .00 1,181.69 24,342,680.79
CHENEN
04 08 2021 SHEMSHEDIN KAHIN TT212165L85R\SN1 04 08 2021 .00 740.00 24,343,420.79
GEBEREHIWAT
04 08 2021 TT21216L4N9K\HL2 04 08 2021 .00 3,046.35 24,346,467.14
CHENEN
Balance C/F -19,416,147.24 43,762,614.38 24,346,467.14

Page :129/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FELEGETIBEB ATSEDE
04 08 2021 TT21216NB3HF\HK2 04 08 2021 .00 160.00 24,346,627.14
H
04 08 2021 SAFIYA ABDUREHMAN TT21216T16GJ\JEG 04 08 2021 .00 6,799.70 24,353,426.84
MANAYESH
04 08 2021 TT21216R28RF\SN1 04 08 2021 .00 2,340.00 24,355,766.84
GETACHEW
TT212166CPVW\HK
04 08 2021 ANDUALEM BIREDA 04 08 2021 .00 3,360.00 24,359,126.84
2
04 08 2021 ALEBEL MALESE TT212169SZJN\HK2 04 08 2021 .00 2,155.00 24,361,281.84

04 08 2021 HAMIDI ABAS A/KERIM TT212164MJ17\JNL 04 08 2021 .00 2,155.00 24,363,436.84

04 08 2021 EYOB WUBESHET TT21216RP1BZ\JNL 04 08 2021 .00 2,155.00 24,365,591.84

04 08 2021 BEYAN ABDULAHI TT21216GK250\JNL 04 08 2021 .00 2,155.00 24,367,746.84

04 08 2021 KIBEBEW ESHETU TT21216XMRSJ\SN1 04 08 2021 .00 1,327.00 24,369,073.84


TT21216HQGNT\HK
04 08 2021 EPHREM 04 08 2021 .00 2,155.00 24,371,228.84
2
04 08 2021 SOLOMON ALEMU TT21216BQYD5\HK2 04 08 2021 .00 2,155.00 24,373,383.84

04 08 2021 ABDULNASIR FT21216PM5X5\SNK ABDULNASIR 04 08 2021 .00 147,278.00 24,520,661.84


TT21216RGDHB\JE
04 08 2021 ANEWAR ABDULAZIZ 04 08 2021 .00 150.00 24,520,811.84
G
DANIEL
04 08 2021 TT21216336FH\HK2 04 08 2021 .00 2,155.00 24,522,966.84
TEGEGNEWORK
04 08 2021 NEBIL ABDULAZIZ TT2121629RNM\JEG 04 08 2021 .00 74.00 24,523,040.84

04 08 2021 MISGANAW MIHRET TT21216GZ02L\HK2 04 08 2021 .00 4,586.25 24,527,627.09

04 08 2021 ZEBENAY ASSEFA TT212164L91H\SN1 04 08 2021 .00 5,340.00 24,532,967.09

04 08 2021 FELEKE NIGATU TT2121609XX9\HK2 04 08 2021 .00 2,155.00 24,535,122.09


ZINET ZEKERIYA
04 08 2021 TT21216YR979\AIR 04 08 2021 .00 1,825.00 24,536,947.09
ABASE
04 08 2021 ASSEGID TEMESGEN TT212162GRDJ\HK2 04 08 2021 .00 2,155.00 24,539,102.09

04 08 2021 ANISA ALI YUSUF TT212160D5PZ 04 08 2021 .00 3,961.94 24,543,064.03

04 08 2021 YOSEF HAILU TT212169X82W\JNL 04 08 2021 .00 2,155.00 24,545,219.03

04 08 2021 SHAWUL G/HIWOT TT212162GNL4\HK2 04 08 2021 .00 9,810.00 24,555,029.03

04 08 2021 MIKAEL ABDI TT21216LG19K\HK2 04 08 2021 .00 2,155.00 24,557,184.03

04 08 2021 ZEMEBECH SIMA TT21216H348K 04 08 2021 .00 3,870.00 24,561,054.03

04 08 2021 HIWOT MEBRATE TT212163K5C8\SN1 04 08 2021 .00 3,360.00 24,564,414.03

04 08 2021 TSEGAYE SHIFAW TT21216C4250 04 08 2021 .00 380.00 24,564,794.03

Balance C/F -19,416,147.24 43,980,941.27 24,564,794.03

Page :130/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 ABDUMALIK ABDULAHI TT21216LX03D\JNL 04 08 2021 .00 4,687.00 24,569,481.03
LETEKIRSTOS
04 08 2021 TT21216SVH1M\JNL 04 08 2021 .00 3,360.00 24,572,841.03
G/TESADIK
04 08 2021 usmael yusuf TT21216PH97F\AK9 04 08 2021 .00 3,295.00 24,576,136.03

04 08 2021 DUSIT BAHAR TT2121604VB1\JEG 04 08 2021 .00 2,155.00 24,578,291.03


AZEB ENA TADESSE
04 08 2021 TT212169R26X 04 08 2021 .00 3,736.28 24,582,027.31
BUILDING
04 08 2021 AMADIN KASIM TT212164SCXC\AK9 04 08 2021 .00 6,779.00 24,588,806.31

04 08 2021 MENGISTU BELAY TT21216M38D4\JNL 04 08 2021 .00 2,155.00 24,590,961.31

04 08 2021 MILIYON AMANU TT21216FJQ71\HK2 04 08 2021 .00 2,155.00 24,593,116.31


TT21216MHSYK\HK
04 08 2021 ABAYNESH NIGATU 04 08 2021 .00 2,155.00 24,595,271.31
2
04 08 2021 KALEB YIMER TT21216Y4PLH\HK2 04 08 2021 .00 180.00 24,595,451.31

04 08 2021 ENAS ABDUREHMAN TT21216PRFMJ\SN1 04 08 2021 .00 3,780.00 24,599,231.31

04 08 2021 SIRKUT MULATU TT21216CV4B4\SN1 04 08 2021 .00 4,680.00 24,603,911.31


ORIT ABUBEKER
04 08 2021 TT21216G6QJZ\HL2 04 08 2021 .00 6,690.00 24,610,601.31
IBRAHIM
04 08 2021 ENUNA AHMED TT21216TTMN0\HK2 04 08 2021 .00 3,360.00 24,613,961.31

04 08 2021 FARIYA MOHAMMED TT21216PZ72W\HK2 04 08 2021 .00 8,790.00 24,622,751.31

04 08 2021 MESFIN TEMESGEN TT21216NSWBT\AIR 04 08 2021 .00 2,626.58 24,625,377.89

04 08 2021 HOSANA ADMASU TT21216C63HM 04 08 2021 .00 3,390.00 24,628,767.89

04 08 2021 ZEWUDITU TEFERA TT21216C667X\HK2 04 08 2021 .00 8,790.00 24,637,557.89


TT21216ZGMYQ\SN
04 08 2021 ADIMASU YUNIVERSITY 04 08 2021 .00 510.53 24,638,068.42
1
04 08 2021 AMINA SUFIYAN TT2121646Z1G\AK9 04 08 2021 .00 9,795.00 24,647,863.42

04 08 2021 FIKRTE BAYU TT212165RXLB 04 08 2021 .00 7,030.59 24,654,894.01


FT21216GMBH6\AK
04 08 2021 Transfer 04 08 2021 .00 3,360.00 24,658,254.01
R
04 08 2021 SEAD AHMED TT21216RXTJ2\HL2 04 08 2021 .00 5,487.50 24,663,741.51

04 08 2021 ALEMTSEHAY ABEBE TT21216LSG68\SN1 04 08 2021 .00 3,285.00 24,667,026.51

04 08 2021 AYEMEN ABDULHAMID TT21216ZRDNF\AK9 04 08 2021 .00 2,155.00 24,669,181.51

04 08 2021 DEMS DUBALE GE.CON TT21216PBJSG\AIR 04 08 2021 .00 19,994.50 24,689,176.01

04 08 2021 SEWURE GETACHEW TT21216C2RJF 04 08 2021 .00 18,000.00 24,707,176.01

Balance C/F -19,416,147.24 44,123,323.25 24,707,176.01

Page :131/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 HAYAT DAWUD TT2121606WXL 04 08 2021 .00 1,125.00 24,708,301.01

04 08 2021 YARED TAMIRAT TT21216L0W90\AIR 04 08 2021 .00 1,840.00 24,710,141.01

04 08 2021 DANEL TAMRU TT21216NFCD2\AIR 04 08 2021 .00 2,150.00 24,712,291.01

04 08 2021 MHAMED EBERHIM TT21216N2XPS 04 08 2021 .00 26,811.81 24,739,102.82

04 08 2021 atinkut tesfaye TT21216J7JKR\JEG 04 08 2021 .00 10,170.00 24,749,272.82

04 08 2021 EMAWAYISH NIGUSE TT21216V7C3L\HK2 04 08 2021 .00 157.50 24,749,430.32

04 08 2021 eman abdisha TT21216C4BYK\AK9 04 08 2021 .00 1,825.00 24,751,255.32


TT21216LJCWQ\SN
04 08 2021 SEWUNET ALEME 04 08 2021 .00 12,633.70 24,763,889.02
1
04 08 2021 BELAYNEHI ENKEWAN TT212169FG01\HK2 04 08 2021 .00 2,155.00 24,766,044.02
TT21216VW1VS\SN
04 08 2021 sintayehu h/mariyam 04 08 2021 .00 900.00 24,766,944.02
1
04 08 2021 SHEWANGIZAW ADANE TT21216RMH70\JEG 04 08 2021 .00 2,549.58 24,769,493.60

04 08 2021 ZUFAN SAHILE TT21216Y52BN 04 08 2021 .00 50.00 24,769,543.60

04 08 2021 HUSEN MOHAMED TT212160CVYF\JEG 04 08 2021 .00 4,440.00 24,773,983.60

04 08 2021 ZUFAN SAHILE TT21216LDGQ5 04 08 2021 .00 4,500.00 24,778,483.60

04 08 2021 AYNADIS GETU TT21216BHY01 04 08 2021 .00 203.00 24,778,686.60

04 08 2021 LAKECH TAFESE TT21216PRK5L 04 08 2021 .00 2,085.00 24,780,771.60

04 08 2021 LEMLEM GETU TT212165CJCL 04 08 2021 .00 488.00 24,781,259.60

04 08 2021 AYNADIS GETU TT212160Q8XY 04 08 2021 .00 60.00 24,781,319.60


GEDELGIORIGIS
04 08 2021 TT21216NY474 04 08 2021 .00 891.00 24,782,210.60
DEMISSEW
TT21216MMRPQ\JN
04 08 2021 DEJINE AIRMAB 04 08 2021 .00 2,155.00 24,784,365.60
L
YESHITELA SHEFERAW
04 08 2021 TT21216JY8CQ\JNL 04 08 2021 .00 2,155.00 24,786,520.60
TEKELU
04 08 2021 FEKERTE KEBEDE TT21216MN2YB\JNL 04 08 2021 .00 20.00 24,786,540.60

04 08 2021 FELKE KERGA TT21216LSWK4\JNL 04 08 2021 .00 10.00 24,786,550.60

04 08 2021 ABDUSEMED ABDOSH TT21216THMDT\AIR 04 08 2021 .00 2,583.00 24,789,133.60

04 08 2021 METASEBIYA TAREKGN TT2121660DF9\AIR 04 08 2021 .00 435.00 24,789,568.60

04 08 2021 fahmi usmael TT2121601Y9P\HK2 04 08 2021 .00 6,900.00 24,796,468.60

04 08 2021 MULUGETA GIZACHEW TT212168W4Z4\JNL 04 08 2021 .00 5,258.70 24,801,727.30

Balance C/F -19,416,147.24 44,217,874.54 24,801,727.30

Page :132/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 dawud haji TT21216S8QS3\JEG 04 08 2021 .00 5,670.00 24,807,397.30

04 08 2021 M.K2.GB.986/13 FT21216LTTW8\FIN M.K2.GB.986/13 04 08 2021 .00 14,608.00 24,822,005.30

04 08 2021 ABDUREMAN USMAIL TT2121607D8S\JEG 04 08 2021 .00 5,670.00 24,827,675.30


TT21216HHHZM\JE
04 08 2021 CD AYELE TSIGE 04 08 2021 .00 8,130.00 24,835,805.30
G
04 08 2021 TIGIST ESHETU TT21216CJCNH\JEG 04 08 2021 .00 5,640.00 24,841,445.30

04 08 2021 BEHALIU GEBESO TT212167RNS3\HL2 04 08 2021 .00 13,964.00 24,855,409.30


TT21216CPYTQ\SN
04 08 2021 MELIHA KEDIR ALI 04 08 2021 .00 810.00 24,856,219.30
1
04 08 2021 MELIHA KEDIR ALI TT212160YCJ9\SN1 04 08 2021 .00 3,780.00 24,859,999.30

04 08 2021 BEREYA TEKA TT2121619L5F\HK2 04 08 2021 .00 3,360.00 24,863,359.30

04 08 2021 FANOSE MOLITOT TT21216HV92Y\AIR 04 08 2021 .00 1,320.00 24,864,679.30

04 08 2021 ABU ASINO TT2121648JZX\JNL 04 08 2021 .00 1,125.00 24,865,804.30

04 08 2021 RANIYA ABDULAHI TT21216BM8R3 04 08 2021 .00 4,680.00 24,870,484.30

04 08 2021 NEJEHA ABDULAHI TT21216FP6B7\AIR 04 08 2021 .00 1,830.00 24,872,314.30

04 08 2021 DASHEN BANK TT21216Y6L3B\JNL 04 08 2021 .00 12,500.00 24,884,814.30

04 08 2021 ALMAZ TILAHUN TT21216RWV5J\HK2 04 08 2021 .00 975.00 24,885,789.30

04 08 2021 MEFITUHA MOHAMMED TT21216MNDXV\AIR 04 08 2021 .00 4,680.00 24,890,469.30

04 08 2021 MAHIDER DEMILEW TT21216BS7PQ\JNL 04 08 2021 .00 23,332.50 24,913,801.80

04 08 2021 RAHEL ABEBE TT21216X98T1\SN1 04 08 2021 .00 3,360.00 24,917,161.80

04 08 2021 Transfer FT21216791QZ\HKM 04 08 2021 .00 8,370.00 24,925,531.80

04 08 2021 MARET ATEREFO TT21216W7MJ7\HL2 04 08 2021 .00 1,324.70 24,926,856.50

04 08 2021 MAHADER SHIMELIS TT212168S2M6\SN1 04 08 2021 .00 182.50 24,927,039.00


INTERNATIONAL TT21216GZ0MS\JE
04 08 2021 04 08 2021 .00 3,761.28 24,930,800.28
CLINILC LABRATOR G
04 08 2021 AGEGNEHU A FT21216TRHC3\JEG AGEGNEHU A 04 08 2021 .00 2,155.00 24,932,955.28

04 08 2021 CD SISAY KETEMA TT212166JG8N\JEG 04 08 2021 .00 5,071.73 24,938,027.01

04 08 2021 TENAYE SHENBIR TT21216L0X4Q\AIR 04 08 2021 .00 3,360.00 24,941,387.01


TT21216GRGZN\HK
04 08 2021 FIKERE KUME 04 08 2021 .00 764.38 24,942,151.39
2
04 08 2021 AYIMAN ABAS TT21216K6KMN\AIR 04 08 2021 .00 2,155.00 24,944,306.39

Balance C/F -19,416,147.24 44,360,453.63 24,944,306.39

Page :133/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 MELAKU AGIZEW TT21216RGMKZ\AIR 04 08 2021 .00 2,155.00 24,946,461.39

04 08 2021 FELEKE KERGA TT21216NNHF4\JNL 04 08 2021 .00 5,904.12 24,952,365.51

04 08 2021 IBRAHIM ABDULAHI TT21216FL83G\SN1 04 08 2021 .00 975.00 24,953,340.51

04 08 2021 FELEKE KERGA TT21216LT3F8\JNL 04 08 2021 .00 6,354.01 24,959,694.52

04 08 2021 AYELE ABERA TT21216HN2QS 04 08 2021 .00 530.00 24,960,224.52

04 08 2021 IBRAHIM ABDULAHI TT212169JPY9\SN1 04 08 2021 .00 15,347.19 24,975,571.71

04 08 2021 EHISAN MAHABI FT212164TH0V\SNK EHISAN MAHABI 04 08 2021 .00 200,397.38 25,175,969.09

04 08 2021 ELIAS ABRAHIM TT2121614ZJT\AIR 04 08 2021 .00 5,931.18 25,181,900.27

04 08 2021 ZEHARA AHMED TT21216Z9K4B\HK2 04 08 2021 .00 2,155.00 25,184,055.27


TT21216DXCVQ\AK
04 08 2021 ALEMAYEHU LEMA 04 08 2021 .00 5,475.00 25,189,530.27
9
04 08 2021 ADDISU KELELEW TT212164ZD6R\HK2 04 08 2021 .00 2,155.00 25,191,685.27

04 08 2021 FATUMA ABDOSH TT21216NX2Q3 04 08 2021 .00 900.00 25,192,585.27

04 08 2021 MUNERA HASSEN TT21216DL1PX\HK2 04 08 2021 .00 5,670.00 25,198,255.27

04 08 2021 ALEMAYEHU CHALA TT21216KV660\SN1 04 08 2021 .00 2,823.25 25,201,078.52

04 08 2021 SERAWIT KASAY TT2121640YSR\AK9 04 08 2021 .00 4,038.75 25,205,117.27

04 08 2021 CD TIGIST ESHETU TT212167QXFS\JEG 04 08 2021 .00 2,340.00 25,207,457.27

04 08 2021 EMABET TESFAYE TT21216988F9\HK2 04 08 2021 .00 315.00 25,207,772.27

04 08 2021 EMEBET MILLION TT21216SQL5Z\SN1 04 08 2021 .00 2,155.00 25,209,927.27


ABDUREHMAN
04 08 2021 TT212160GWJ6\HK2 04 08 2021 .00 2,155.00 25,212,082.27
ABRAHIM
04 08 2021 MEKO WUDME TT212163ZNXT\AIR 04 08 2021 .00 900.00 25,212,982.27

04 08 2021 YIBEYIN ADAMU TT21216H1SR2\SN1 04 08 2021 .00 4,890.00 25,217,872.27

04 08 2021 RUKIYA DENBEL TT212167XRV0\AIR 04 08 2021 .00 3,360.00 25,221,232.27

04 08 2021 FETIHA HUSSEN TT21216W80P6\AIR 04 08 2021 .00 4,440.00 25,225,672.27


TT21216W99MC\JE
04 08 2021 SEID ENDASHAW 04 08 2021 .00 2,155.00 25,227,827.27
G
TT21216Q1QVV\HK
04 08 2021 ESKENDER JAMAL 04 08 2021 .00 877.50 25,228,704.77
2
04 08 2021 Inward Telex Payment FT212161KXKW 04 08 2021 .00 11,744,020.06 36,972,724.83
TT21216CPYTQ\SN
04 08 2021 MELIHA KEDIR ALI 04 08 2021 -810.00 .00 36,971,914.83
1
Balance C/F -19,416,957.24 56,388,872.07 36,971,914.83

Page :134/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 Inward Telex Payment FT21216J9RTR 04 08 2021 .00 4,504,015.30 41,475,930.13

04 08 2021 Inward Telex Payment FT21216ZW4DX 04 08 2021 .00 22,442,194.00 63,918,124.13

04 08 2021 TOFIK AHMED MUMED TT212165L696\HK2 04 08 2021 .00 6,608.09 63,924,732.22

04 08 2021 DESTA METAFERIYA TT212166VQD7\SN1 04 08 2021 .00 1,200.00 63,925,932.22

04 08 2021 MELESE ABEBE TT2121690HYF 04 08 2021 .00 29,365.22 63,955,297.44

04 08 2021 FIREZEWD H/MARYAM TT21216XGTLB\JNL 04 08 2021 .00 3,360.00 63,958,657.44

04 08 2021 ZUBEYDA EDRIS TT21216TPP35 04 08 2021 .00 457.50 63,959,114.94

04 08 2021 AMINA AND FAMILI PLC TT21216FG4XG 04 08 2021 .00 1,572.50 63,960,687.44

04 08 2021 Transfer FT21216HZP8R 04 08 2021 .00 34,000.00 63,994,687.44

04 08 2021 SAFO DAWED TT212166NLFK\HK2 04 08 2021 .00 6,000.00 64,000,687.44

04 08 2021 Transfer FT21216LNZ9Q 04 08 2021 .00 135.00 64,000,822.44


TT21216HWXLF\SN
04 08 2021 semir mohammed 04 08 2021 .00 4,544.00 64,005,366.44
1
04 08 2021 NURIYA YUSUF TT21216NYHX9\AK9 04 08 2021 .00 2,115.00 64,007,481.44

04 08 2021 tadesse tesema TT21216F75LB\AK9 04 08 2021 .00 3,360.00 64,010,841.44

04 08 2021 NUR ALHUDA AKADAM TT212168KHXK 04 08 2021 .00 14,366.38 64,025,207.82

04 08 2021 tadesse tesema TT21216CG387\AK9 04 08 2021 .00 700.00 64,025,907.82

04 08 2021 KIDUS SOLOMON TT212163DH74\AK9 04 08 2021 .00 190.00 64,026,097.82

04 08 2021 ABEBECH ALEMU TT212164D0C9\AK9 04 08 2021 .00 2,850.00 64,028,947.82

04 08 2021 KIDUS SOLOMON TT21216ZBZ3L\AK9 04 08 2021 .00 3,302.80 64,032,250.62

04 08 2021 BEHAR ABDUKEREM TT2121613HKP\HK2 04 08 2021 .00 1,058.20 64,033,308.82

04 08 2021 SITERA ABDUKEREM TT212169T79T\HK2 04 08 2021 .00 2,010.00 64,035,318.82

04 08 2021 DERESE BEKELE TT21216R2LPB\HL2 04 08 2021 .00 179.58 64,035,498.40

04 08 2021 ELSABETH ALEMU TT21216FGDB7\HK2 04 08 2021 .00 3,360.00 64,038,858.40

04 08 2021 TOWFIK MOHAMMED TT21216BJVYG 04 08 2021 .00 240,921.00 64,279,779.40

04 08 2021 BIRUKTAYIT TADESE TT21216HJ7N6\JEG 04 08 2021 .00 4,680.00 64,284,459.40

04 08 2021 ABDULAZIZ ABDELA TT21216W765L\SN1 04 08 2021 .00 2,707.50 64,287,166.90


TT21216WQY67\SN
04 08 2021 ABDULAZIZ ABDELA 04 08 2021 .00 2,737.50 64,289,904.40
1
04 08 2021 SAMI EMAJ TT21216Q71RK 04 08 2021 .00 1,980.00 64,291,884.40

Balance C/F -19,416,957.24 83,708,841.64 64,291,884.40

Page :135/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 08 2021 MERSHA TEFERA TT21216SN3JW\HK2 04 08 2021 .00 1,095.00 64,292,979.40
TT21216HZGQH\HK
04 08 2021 ASCHALU GIZAW 04 08 2021 .00 3,292.00 64,296,271.40
2
TEWEDUDA
04 08 2021 TT212164DCK3 04 08 2021 .00 4,680.00 64,300,951.40
MOHAMMED
04 08 2021 ABERA ALEMAYEHU TT21216J5V6N 04 08 2021 .00 2,155.00 64,303,106.40

04 08 2021 MUMA ABDULAHI TT21216100V6 04 08 2021 .00 3,307.70 64,306,414.10

04 08 2021 BIRUK KASSAYE TT212166HF34\HK2 04 08 2021 .00 2,155.00 64,308,569.10


TT21216VCR8Q\HK
04 08 2021 KOKOBE NIGUSSIE 04 08 2021 .00 2,155.00 64,310,724.10
2
04 08 2021 ABATE TSEGAW TT21216R03Q5\HK2 04 08 2021 .00 2,340.00 64,313,064.10

04 08 2021 XAJITU GADISA TT212169P6P5\HK2 04 08 2021 .00 3,360.00 64,316,424.10

04 08 2021 ABDULAZIZ ABDELA TT21216W765L\SN1 04 08 2021 -2,707.50 .00 64,313,716.60


FT21216R3BGD\CE
04 08 2021 BILILIGN TEKILU BILILIGN TEKILU 04 08 2021 .00 23,585.50 64,337,302.10
R
05 08 2021 Zelelem Temesegen TT21217LZSLX\SN1 05 08 2021 .00 2,155.00 64,339,457.10
TT21217HDZM6\HK
05 08 2021 GETENESH TESHOME 05 08 2021 .00 447.00 64,339,904.10
2
05 08 2021 BEHAR MOHAMMED TT21217L16RR\HK2 05 08 2021 .00 2,155.00 64,342,059.10

05 08 2021 HABTAMU SIYUM TT21217LDW06\JNL 05 08 2021 .00 5,640.00 64,347,699.10

05 08 2021 SEID KIYAR ASFER TT21217SV8KT\AIR 05 08 2021 .00 2,155.00 64,349,854.10

05 08 2021 ayelech aweke TT2121700G5G\HK2 05 08 2021 .00 5,640.00 64,355,494.10

05 08 2021 AFENDI AHMED TT212179DNTM\AK9 05 08 2021 .00 2,155.00 64,357,649.10


FATUMA MOHAMMED
05 08 2021 TT212173JM3X\AIR 05 08 2021 .00 2,850.00 64,360,499.10
ABRAHIM
05 08 2021 ZEHARA MOHAMMED TT212174GK64\AK9 05 08 2021 .00 1,830.00 64,362,329.10

05 08 2021 TILAHUN ZEBIRE TT21217GGXLL 05 08 2021 .00 3,330.00 64,365,659.10

05 08 2021 DANIEL BIRUK TT21217Y940H\AK9 05 08 2021 .00 2,155.00 64,367,814.10


KASSA &SONS
05 08 2021 TT21217B731R 05 08 2021 .00 2,559.76 64,370,373.86
CONSTRUCPLC
05 08 2021 ABDUSEMAD ABRAHIM TT21217RF2YK\SN1 05 08 2021 .00 9,202.86 64,379,576.72

05 08 2021 ANDAMLAK FIKRU TT21217FF065 05 08 2021 .00 1,023.00 64,380,599.72

05 08 2021 EKRAM ABDUSLAM TT21217STZBR\JNL 05 08 2021 .00 1,245.00 64,381,844.72

05 08 2021 ABIY WEGAYEHU TT2121771W08\HK2 05 08 2021 .00 2,920.00 64,384,764.72

Balance C/F -19,419,664.74 83,804,429.46 64,384,764.72

Page :136/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 TSEGAYE TEKELAY TT21217445R6\JEG 05 08 2021 .00 10,170.00 64,394,934.72

05 08 2021 MOMINA AHMED TT21217LG7MV\SN1 05 08 2021 .00 2,155.00 64,397,089.72


MUDIR MOHAMMED
05 08 2021 TT21217TSXW1\HL2 05 08 2021 .00 97,629.83 64,494,719.55
JAMI
MUDIR MOHAMMED
05 08 2021 TT21217F5Q6S\HL2 05 08 2021 .00 490.00 64,495,209.55
JAMI
MUDIR MOHAMMED
05 08 2021 TT212171P4S4\HL2 05 08 2021 .00 590.00 64,495,799.55
JAMI
05 08 2021 Transfer FT212174631C 05 08 2021 .00 2,583.00 64,498,382.55
TT21217MRSK1\SN
05 08 2021 MISRAK YEMANEH 05 08 2021 .00 2,155.00 64,500,537.55
1
TT21217PHFW3\HK
05 08 2021 ABEBE MEZEMIR 05 08 2021 .00 2,155.00 64,502,692.55
2
BIRHANEMESKEL TT21217QT3MN\HK
05 08 2021 05 08 2021 .00 2,155.00 64,504,847.55
MARE 2
05 08 2021 YITAGESU ZELEKE TT21217SLP8Z 05 08 2021 .00 3,360.00 64,508,207.55

05 08 2021 TESFA MULUGETA TT21217RS7F6\HK2 05 08 2021 .00 2,155.00 64,510,362.55


TT212172BRQR\HK
05 08 2021 nuredin jemal 05 08 2021 .00 321.00 64,510,683.55
2
05 08 2021 AREGAY G/MESKEL TT21217X2MYQ\JNL 05 08 2021 .00 3,360.00 64,514,043.55
TT21217PHPWH\HK
05 08 2021 ABEBAW NEGA 05 08 2021 .00 1,365.00 64,515,408.55
2
MOHAMMED
05 08 2021 TT21217TSTLS\AIR 05 08 2021 .00 130.00 64,515,538.55
ABDUSEMED
TT21217M3RQD\SN
05 08 2021 ABDISA AND NEIMA 05 08 2021 .00 3,360.00 64,518,898.55
1
FT21217JMNTY\HK
05 08 2021 TSAGAYE TSAGAYE 05 08 2021 .00 2,340.00 64,521,238.55
M
05 08 2021 MEAZA ADIMASU TT21217K639C\SN1 05 08 2021 .00 4,680.00 64,525,918.55

05 08 2021 ETIFWORK DEMISE TT21217KCYL1\AIR 05 08 2021 .00 2,155.00 64,528,073.55

05 08 2021 UMER ABRAHIM TT21217R622H\AIR 05 08 2021 .00 975.00 64,529,048.55


TT212174MDBC\SN
05 08 2021 SEADA ALI 05 08 2021 .00 1,935.00 64,530,983.55
1
TT21217GD6WR\AI
05 08 2021 FAHMI UMER 05 08 2021 .00 2,650.87 64,533,634.42
R
05 08 2021 Transfer FT21217CNRHF\HIL 05 08 2021 .00 2,155.00 64,535,789.42

05 08 2021 MESUD MOHAMMED TT21217G10VK\SN1 05 08 2021 .00 585.00 64,536,374.42

05 08 2021 TESFAYE TADESSE TT212173LWZV\HK2 05 08 2021 .00 40,214.04 64,576,588.46

Balance C/F -19,419,664.74 83,996,253.20 64,576,588.46

Page :137/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 CHERU WOSENE FT21217X4RZS\JEG CHERU WOSENE 05 08 2021 .00 93,370.83 64,669,959.29

05 08 2021 EMEBET DESALEGN TT21217S1237\SN1 05 08 2021 .00 1,320.00 64,671,279.29


TT21217K9WN1\HK
05 08 2021 TESFAYE TESHOME 05 08 2021 .00 2,155.00 64,673,434.29
2
05 08 2021 MOHAMMED UMER TT21217K5VCS\AIR 05 08 2021 .00 2,920.00 64,676,354.29

05 08 2021 MEKDES ERMIAS TT21217JC5TP 05 08 2021 .00 951.92 64,677,306.21

05 08 2021 BETELHEM GETACHEW TT21217CFD7T\JNL 05 08 2021 .00 3,650.00 64,680,956.21


HORN INTERANATIONA
05 08 2021 TT21217B8ZF3\SN1 05 08 2021 .00 8,821.25 64,689,777.46
COLLEGE
TT212175GSCC\HK
05 08 2021 ASFARECHEW TAFESE 05 08 2021 .00 2,155.00 64,691,932.46
2
05 08 2021 AREGASH ZEWEDU TT21217N47JS\HK2 05 08 2021 .00 4,680.00 64,696,612.46

05 08 2021 TEKLAY TESFAYE TT212170KFLK\SN1 05 08 2021 .00 3,536.88 64,700,149.34


TT21217HS7GG\HK
05 08 2021 SISAY MIDEKISA 05 08 2021 .00 1,320.00 64,701,469.34
2
05 08 2021 TIJER MOHAMMED TT21217CK9NB\HK2 05 08 2021 .00 2,155.00 64,703,624.34

05 08 2021 MERIYEM MEHADI TT21217C2MQ8\AIR 05 08 2021 .00 2,340.00 64,705,964.34


CD BY fatuma TT21217MT3HQ\GM
05 08 2021 05 08 2021 .00 2,155.00 64,708,119.34
abdurehman 3
05 08 2021 YARED BEYENE FT21217MJ551\JNL YARED BEYENE 05 08 2021 .00 4,845.80 64,712,965.14
TT21217XFWM4\SN
05 08 2021 MULUBIRHAN TEKLAY 05 08 2021 .00 7,191.65 64,720,156.79
1
05 08 2021 FIKRTE SIBHATU TT2121745CF8\HK2 05 08 2021 .00 3,360.00 64,723,516.79

05 08 2021 MELAKU BEZABIH TT21217N1TJ2\SN1 05 08 2021 .00 2,250.00 64,725,766.79


FT21217NWLPS\AK
05 08 2021 ELIAS TARIKU ELIAS TARIKU 05 08 2021 .00 10,770.00 64,736,536.79
R
05 08 2021 BINYAM WENDEM TT212178YX0B 05 08 2021 .00 2,155.00 64,738,691.79

05 08 2021 RAHEL BIRHANU TT212177K646\HK2 05 08 2021 .00 1,616.25 64,740,308.04

05 08 2021 BASHAW DAMTEW TT212174S25N 05 08 2021 .00 2,155.00 64,742,463.04


ENDALKACHEW
05 08 2021 TT21217W5H9K\JNL 05 08 2021 .00 2,155.00 64,744,618.04
ANKERI
TT21217RT9WF\HK
05 08 2021 ANWAR SANI 05 08 2021 .00 8,130.00 64,752,748.04
2
TESFAYE GIRMA ENA
05 08 2021 TT21217MN9SL\JNL 05 08 2021 .00 14,684.95 64,767,432.99
GUADEGNOCHU
05 08 2021 YARED ABEBE TT21217TBPDL\JEG 05 08 2021 .00 6,900.00 64,774,332.99

Balance C/F -19,419,664.74 84,193,997.73 64,774,332.99

Page :138/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 ASNAKECH TAMIRAT TT21217VYVPC 05 08 2021 .00 3,683.88 64,778,016.87

05 08 2021 HADRA RESHID TT21217YT02B 05 08 2021 .00 5,640.00 64,783,656.87

05 08 2021 TUTUGN USMAEL TT21217K3L7L\SN1 05 08 2021 .00 3,885.00 64,787,541.87

05 08 2021 NEBIYU AMEHA TT21217C2HV8\AIR 05 08 2021 .00 4,440.00 64,791,981.87

05 08 2021 FEKEDE TERADU TT212179LZH8\AIR 05 08 2021 .00 2,155.00 64,794,136.87

05 08 2021 AFENDI MUMED TT21217K5VPJ\JNL 05 08 2021 .00 2,155.00 64,796,291.87

05 08 2021 ALEMITU LEMA TT21217D3B8G\AK9 05 08 2021 .00 4,440.00 64,800,731.87


TT212170GBCC\HK
05 08 2021 TADELECH TESEMA 05 08 2021 .00 4,680.00 64,805,411.87
2
05 08 2021 DEMEKE TADESSE TT21217R1T9L\JNL 05 08 2021 .00 6,690.00 64,812,101.87

05 08 2021 MURAYO YUSUF TT21217Q99WC\JNL 05 08 2021 .00 2,155.00 64,814,256.87

05 08 2021 SAMIRA ABEDELA TT212170DYXW 05 08 2021 .00 548.75 64,814,805.62

05 08 2021 AYNALEM ALEMU TT21217ST7R1\HK2 05 08 2021 .00 2,155.00 64,816,960.62

05 08 2021 HANAN TOFIK TT212175ZTQZ\JNL 05 08 2021 .00 2,610.00 64,819,570.62

05 08 2021 BIRHANE ZELEKE TT21217JBZKH\HK2 05 08 2021 .00 1,320.00 64,820,890.62

05 08 2021 NASIR ALIYI TT21217TJSTT\HK2 05 08 2021 .00 3,292.50 64,824,183.12

05 08 2021 KASECH JIRU TT21217Z5G8M 05 08 2021 .00 1,000.00 64,825,183.12

05 08 2021 MINALE DEMEKE TT21217PSLLY\AK9 05 08 2021 .00 3,000.00 64,828,183.12


TT21217BMGWH\A
05 08 2021 JAMAL MUSSA 05 08 2021 .00 2,610.00 64,830,793.12
W2
05 08 2021 Transfer FT212177BW3L\JNL 05 08 2021 .00 10,193.78 64,840,986.90
SALEAMLAK
05 08 2021 TT21217PNJFC\SN1 05 08 2021 .00 3,360.00 64,844,346.90
WALELEGN
05 08 2021 DAWET BELAY TT21217KL3RX\HK2 05 08 2021 .00 360.00 64,844,706.90
TT21217DWTPL\HK
05 08 2021 SEADA HUSSEN 05 08 2021 .00 4,440.00 64,849,146.90
2
05 08 2021 GEREMEW AMARE TT21217CR8J6\JNL 05 08 2021 .00 5,931.18 64,855,078.08

05 08 2021 JELALUDIN BEHARU TT21217R35W1\HK2 05 08 2021 .00 1,320.00 64,856,398.08

05 08 2021 MEAZA AREGAWI TT2121771J1S\HK2 05 08 2021 .00 3,650.00 64,860,048.08

05 08 2021 henok bekele TT21217349FJ\SN1 05 08 2021 .00 11,729.30 64,871,777.38


FIKADU DEBEBE
05 08 2021 TT2121707MYY 05 08 2021 .00 2,271.00 64,874,048.38
ESHETU
Balance C/F -19,419,664.74 84,293,713.12 64,874,048.38

Page :139/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21217SGMY8\SN
05 08 2021 hibir shemachoch 05 08 2021 .00 370.00 64,874,418.38
1
05 08 2021 SARA AHMED TT21217JSG0H\AK9 05 08 2021 .00 3,599.59 64,878,017.97

05 08 2021 ALEMGENA TADELE TT21217H6Y1C\JNL 05 08 2021 .00 945.00 64,878,962.97

05 08 2021 ABEBECH ABEYU TT21217K4G2B\JNL 05 08 2021 .00 3,870.00 64,882,832.97

05 08 2021 ALEMAT G/MEDIHIN TT21217K5L58\HK2 05 08 2021 .00 2,340.00 64,885,172.97

05 08 2021 USMAEL KEDIR TT2121736P5Y\HK2 05 08 2021 .00 2,520.00 64,887,692.97


TT21217WHS7C\HK
05 08 2021 MEFETHA USEMAEL 05 08 2021 .00 152.50 64,887,845.47
2
05 08 2021 KERIMA ABDULKADIR TT21217BCCLF\HK2 05 08 2021 .00 212.00 64,888,057.47

05 08 2021 ZEKI YUSUF TT21217SKPZG\HK2 05 08 2021 .00 2,097.86 64,890,155.33

05 08 2021 TERIBUSH YAMI TT21217Y8JP0\JNL 05 08 2021 .00 2,155.00 64,892,310.33

05 08 2021 NEGA NEGASH TT212174FHR1\AK9 05 08 2021 .00 2,155.00 64,894,465.33

05 08 2021 DEREJE GETACHEW TT21217NHBV5\HK2 05 08 2021 .00 240.00 64,894,705.33

05 08 2021 CHALTU BESIR TT21217166L1\HK2 05 08 2021 .00 940.00 64,895,645.33

05 08 2021 AYDERUS ABDULKADIR TT21217BMN16\AIR 05 08 2021 .00 4,500.00 64,900,145.33


MAMIE WORDOFA
05 08 2021 TT212177BQSC\HK2 05 08 2021 .00 3,360.00 64,903,505.33
EREBO
05 08 2021 ALWAN TOFIK TT212179KD54\HK2 05 08 2021 .00 578.00 64,904,083.33

05 08 2021 MEHERET TEZAZU TT21217VSDLH\JNL 05 08 2021 .00 1,257.08 64,905,340.41

05 08 2021 GIRUM TAMIRAT TT212172XP51\SN1 05 08 2021 .00 6,540.00 64,911,880.41

05 08 2021 YARED KINFE TT212170RTB7\JEG 05 08 2021 .00 6,480.00 64,918,360.41

05 08 2021 JAMI MELSEW TT21217F43RD\JNL 05 08 2021 .00 2,155.00 64,920,515.41

05 08 2021 AKREM ABDO TT21217J7469\HK2 05 08 2021 .00 720.00 64,921,235.41

05 08 2021 BIRUK GETACHEW TT212177Q511\HK2 05 08 2021 .00 5,800.59 64,927,036.00

05 08 2021 KEDUJ ABDULAHI TT21217LZZSV\AIR 05 08 2021 .00 3,780.00 64,930,816.00


TESFALEM
05 08 2021 TT212174TTMT\SN1 05 08 2021 .00 930.00 64,931,746.00
ALEMAYEHU
05 08 2021 ZERIHUN YEBGETA TT212173D2Z3\JNL 05 08 2021 .00 2,197.50 64,933,943.50
TT21217LKVMH\HK
05 08 2021 ROBEL NEGASI 05 08 2021 .00 1,743.75 64,935,687.25
2
TT21217PRG6N\SN
05 08 2021 AMIR ANIDINET 05 08 2021 .00 510.00 64,936,197.25
1
Balance C/F -19,419,664.74 84,355,861.99 64,936,197.25

Page :140/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 ABENEZER ZENA TT2121729BB4\HK2 05 08 2021 .00 2,155.00 64,938,352.25

05 08 2021 MESELU LEGESE TT21217CFDZD\SN1 05 08 2021 .00 200.00 64,938,552.25

05 08 2021 MOHAMMED ABDULAHI TT2121746R45 05 08 2021 .00 4,440.00 64,942,992.25

05 08 2021 SUFIYAN AMME TT21217V3DVB 05 08 2021 .00 2,155.00 64,945,147.25

05 08 2021 SAMIERAWIT ASSEFA TT21217VJHGP\HK2 05 08 2021 .00 2,340.00 64,947,487.25

05 08 2021 NEJIB ABDELLA TT212176ZNZD\SN1 05 08 2021 .00 9,313.29 64,956,800.54

05 08 2021 NURIYA YUSUF TT21217XJKLM 05 08 2021 .00 6,182.31 64,962,982.85

05 08 2021 MESTWOT TESHOME TT212179TFCS\JNL 05 08 2021 .00 3,650.00 64,966,632.85

05 08 2021 MOHAMED DURIE TT2121787XB2 05 08 2021 .00 2,155.00 64,968,787.85

05 08 2021 JUGEL P.L.C TT21217C5XB9 05 08 2021 .00 13,773.93 64,982,561.78

05 08 2021 TOFIK MOHAMMED TT212173PCT5\SN1 05 08 2021 .00 840.00 64,983,401.78

05 08 2021 KEBEDE ZEWDU TT21217R63CG 05 08 2021 .00 10,800.00 64,994,201.78

05 08 2021 MESERET MENGISTU TT21217JBV1Y 05 08 2021 .00 538.75 64,994,740.53

05 08 2021 WUBETE SINISHEW TT21217TXRZL\SN1 05 08 2021 .00 10,668.36 65,005,408.89

05 08 2021 SHUMIE FT21217CSSZ4\JNL SHUMIE 05 08 2021 .00 1,436.67 65,006,845.56


FT21217SYL7W\SN
05 08 2021 Transfer 05 08 2021 .00 3,973.00 65,010,818.56
K
05 08 2021 ABDULWAS RESHAD TT21217Z1SBK\HK2 05 08 2021 .00 2,395.00 65,013,213.56
TT21217YMC3Q\SN
05 08 2021 WUBETE SINISHEW 05 08 2021 .00 2,278.95 65,015,492.51
1
05 08 2021 ERMIYAS TEFERI TT212175DT3L\HK2 05 08 2021 .00 2,155.00 65,017,647.51
TT21217HMCQJ\SN
05 08 2021 MULUGETA GIZACHEW. 05 08 2021 .00 1,389.92 65,019,037.43
1
05 08 2021 ALEMNESH H/MESKEL TT21217LTYKW\AK9 05 08 2021 .00 2,155.00 65,021,192.43
NEGA MULUGATA
05 08 2021 TT21217F6RHP\SN1 05 08 2021 .00 2,155.00 65,023,347.43
DAMUSA
05 08 2021 SULTAN ALI TT21217ST35B\SN1 05 08 2021 .00 6,690.00 65,030,037.43

05 08 2021 FAMI EBRO ALISHO TT212174FKJG\GM3 05 08 2021 .00 562.50 65,030,599.93

05 08 2021 ABDI MOHAMMED TT21217JFYVJ\AK9 05 08 2021 .00 2,817.39 65,033,417.32

05 08 2021 YESHI FELEKE TT21217ZBXBR\SN1 05 08 2021 .00 2,340.00 65,035,757.32

05 08 2021 EMAN AHMED TT21217J08L9\HL2 05 08 2021 .00 4,694.88 65,040,452.20

Balance C/F -19,419,664.74 84,460,116.94 65,040,452.20

Page :141/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 AFENDI MAHAMMED TT21217NRF6N\SN1 05 08 2021 .00 179.58 65,040,631.78
ABUBEKER
05 08 2021 TT21217FPH77\HL2 05 08 2021 .00 3,760.00 65,044,391.78
MOHAMMED
05 08 2021 AWAL NAZIF TT21217D8J7T\SN1 05 08 2021 .00 3,799.13 65,048,190.91

05 08 2021 DEBEBE DEGFI TT21217VDB5T\HK2 05 08 2021 .00 2,155.00 65,050,345.91

05 08 2021 KALAB ABIYE TT21217SDCLZ\SN1 05 08 2021 .00 6,840.00 65,057,185.91

05 08 2021 AHMED A/RAHMAN TT21217NNNYZ 05 08 2021 .00 5,640.00 65,062,825.91

05 08 2021 HAYLU ALEMU TT21217VJWJ4\JEG 05 08 2021 .00 2,919.00 65,065,744.91

05 08 2021 ABRAHIM ABDI TT21217XKZZ0\JNL 05 08 2021 .00 2,956.56 65,068,701.47

05 08 2021 REMEDAN SHEMSU TT21217QY82C\JNL 05 08 2021 .00 1,097.50 65,069,798.97

05 08 2021 KEBEBUSH GAMU TT21217SC6BX\HK2 05 08 2021 .00 3,780.00 65,073,578.97

05 08 2021 ETAFERAW ASSEFA TT212175B8ZH\SN1 05 08 2021 .00 3,537.00 65,077,115.97

05 08 2021 MOHAMMED KEDIR TT212175QC8K\HK2 05 08 2021 .00 560.00 65,077,675.97

05 08 2021 HAMDIYA NEGASH TT21217W7Q7R\AIR 05 08 2021 .00 4,440.00 65,082,115.97

05 08 2021 HAILE WAJI FT21217DG9C3\JNL HAILE WAJI 05 08 2021 .00 767.50 65,082,883.47

05 08 2021 HAILE WAJI FT21217F99V8\JNL HAILE WAJI 05 08 2021 .00 106,151.64 65,189,035.11

05 08 2021 HUDA MOHAMMED TT21217QVLCK\AK9 05 08 2021 .00 608.33 65,189,643.44

05 08 2021 moges hailu TT21217SN15V\SN1 05 08 2021 .00 180.00 65,189,823.44


TT21217SYHHB\SN
05 08 2021 REHIMA NUR 05 08 2021 .00 4,440.00 65,194,263.44
1
TT21217DY56W\GM
05 08 2021 FIROMSA ZUBEYRI 05 08 2021 .00 3,360.00 65,197,623.44
3
05 08 2021 ADANE GEBERI TT2121729GJK 05 08 2021 .00 4,253.03 65,201,876.47

05 08 2021 ADANE GEBERI TT21217P97RS 05 08 2021 .00 4,593.79 65,206,470.26

05 08 2021 ZEYINEBA SEID TT21217RRP7L\SN1 05 08 2021 .00 1,320.00 65,207,790.26

05 08 2021 ANDWALEM ABEBE TT21217VXYPN\HL2 05 08 2021 .00 4,440.00 65,212,230.26


TT21217QD72M\SN
05 08 2021 ABDURHMAN ALIYE 05 08 2021 .00 548.75 65,212,779.01
1
JEMAL ABDUREHMAN
05 08 2021 TT21217Z9PQN\SN1 05 08 2021 .00 4,518.00 65,217,297.01
ALI
05 08 2021 GASHAHUN TESFAYE TT21217S1W05\JNL 05 08 2021 .00 7,030.59 65,224,327.60
CD BY HUSSEIN TT21217PSD9T\GM
05 08 2021 05 08 2021 .00 922.50 65,225,250.10
ABDUREZAK 3
Balance C/F -19,419,664.74 84,644,914.84 65,225,250.10

Page :142/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21217RYBCN\JE
05 08 2021 HAWA ABDULAHI 05 08 2021 .00 4,680.00 65,229,930.10
G
05 08 2021 EHESAN HASHIM TT21217Z9S52\JNL 05 08 2021 .00 2,155.00 65,232,085.10

05 08 2021 KAMIL ABDURHAMAN TT212178RNVY\SN1 05 08 2021 .00 3,295.00 65,235,380.10

05 08 2021 MULUGETA CHAKA TT21217C06V6\HK2 05 08 2021 .00 3,573.91 65,238,954.01

05 08 2021 JIBRIL ADEM TT21217TCJT1\HK2 05 08 2021 .00 4,440.00 65,243,394.01

05 08 2021 AMIR MOHAMMED TT21217135YX\SN1 05 08 2021 .00 3,573.91 65,246,967.92

05 08 2021 HINDIYA MOHAMMED TT21217M0CCV 05 08 2021 .00 14,370.00 65,261,337.92

05 08 2021 DEBEBE ASSEFAW TT212178JHZC 05 08 2021 .00 1,740.00 65,263,077.92

05 08 2021 EKUN ABDUREHMAN TT212173CN7S\HK2 05 08 2021 .00 780.00 65,263,857.92

05 08 2021 MISRA ABDI TT21217YP0VY\HK2 05 08 2021 .00 780.00 65,264,637.92

05 08 2021 MOHAMMED AHMED TT212173FMLH\HK2 05 08 2021 .00 500.00 65,265,137.92

05 08 2021 EYERUSALEM SISAY TT21217Z18JD 05 08 2021 .00 13,623.06 65,278,760.98

05 08 2021 MESERET ASHEBIR TT21217Z72QN\SN1 05 08 2021 .00 2,155.00 65,280,915.98


TT21217FXWGR\HK
05 08 2021 MOHAMMED AHMED 05 08 2021 .00 470.00 65,281,385.98
2
05 08 2021 BAHIRU ABEBE TT21217LG76H\JEG 05 08 2021 .00 7,310.00 65,288,695.98

05 08 2021 SEAD TAJUDIN TT212173T2RP\JEG 05 08 2021 .00 847.50 65,289,543.48

05 08 2021 ABY ASEFAW TT21217R127L 05 08 2021 .00 720.00 65,290,263.48

05 08 2021 FUAD MOHAMMED TT21217SPD18\JNL 05 08 2021 .00 3,011.30 65,293,274.78

05 08 2021 MOHAMMED AHMED TT212173FMLH\HK2 05 08 2021 -500.00 .00 65,292,774.78

05 08 2021 MOHAMMED ABDI TT21217N51H7\HK2 05 08 2021 .00 548.75 65,293,323.53

05 08 2021 SEYIFU BERTA TT212173GY30\SN1 05 08 2021 .00 60.00 65,293,383.53

05 08 2021 Transfer FT21217BW9VN 05 08 2021 .00 6,342.00 65,299,725.53

05 08 2021 SULTAN ABDELLA TT2121765Y1V\AIR 05 08 2021 .00 3,650.00 65,303,375.53

05 08 2021 KEDIR SULEMAN TT21217TK26B\SN1 05 08 2021 .00 900.00 65,304,275.53

05 08 2021 BEKALA AHMED TT212179J5WJ\SN1 05 08 2021 .00 5,670.00 65,309,945.53

05 08 2021 BEHAR ABDOSH TT212176M96P\AIR 05 08 2021 .00 14,318.00 65,324,263.53

05 08 2021 BEHAR ABDOSH TT21217KYHJH\AIR 05 08 2021 .00 324.00 65,324,587.53

05 08 2021 GIDET KASAHUN TT21217N53K6\SN1 05 08 2021 .00 5,931.18 65,330,518.71

Balance C/F -19,420,164.74 84,750,683.45 65,330,518.71

Page :143/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 NOH ABEBAW TT21217Y2NQB\SN1 05 08 2021 .00 1,616.25 65,332,134.96

05 08 2021 BEYAN AHMED TT2121711BWQ\HL2 05 08 2021 .00 5,670.00 65,337,804.96


TT21217ZQGNZ\SN
05 08 2021 TAMAGN DAMENA 05 08 2021 .00 2,155.00 65,339,959.96
1
05 08 2021 ASERAT SHAWL TT212175D43F\SN1 05 08 2021 .00 2,155.00 65,342,114.96
TT21217YKGNX\SN
05 08 2021 MOMIN EBRAHIM 05 08 2021 .00 24,396.53 65,366,511.49
1
05 08 2021 MOMINA EBRAHIM TT21217XHXTZ\SN1 05 08 2021 .00 2,800.00 65,369,311.49

05 08 2021 NIGSTE SIYOUM TT21217PY54T\SN1 05 08 2021 .00 3,360.00 65,372,671.49

05 08 2021 ABEBA ASIMAMAW TT21217R7R8R\SN1 05 08 2021 .00 880.00 65,373,551.49

05 08 2021 ADIB AHMED TT21217Z7JGK\SN1 05 08 2021 .00 20,000.00 65,393,551.49


ASHUT ABDULAHI
05 08 2021 TT212175JWH5 05 08 2021 .00 3,360.00 65,396,911.49
AHMED
05 08 2021 taju abdi TT21217DPFF5\HK2 05 08 2021 .00 3,799.13 65,400,710.62

05 08 2021 BETEL YEMANE TT21217HJX00\SN1 05 08 2021 .00 195.00 65,400,905.62

05 08 2021 KONJIT H/MICHAIEL TT21217KK138\SN1 05 08 2021 .00 2,155.00 65,403,060.62

05 08 2021 SIRAJ ADEM TT21217S19ZQ\AK9 05 08 2021 .00 4,038.75 65,407,099.37

05 08 2021 SAMSON KEBEDE TT21217RTS8C\SN1 05 08 2021 .00 2,155.00 65,409,254.37

05 08 2021 AREBIT ABDUREHMAN TT21217JC538\AIR 05 08 2021 .00 225.08 65,409,479.45


MESFIN
05 08 2021 TT21217ZX14C\JEG 05 08 2021 .00 19,995.00 65,429,474.45
AMDEMARIYAM
05 08 2021 FIRHIWOT LETA TT21217QTLVL\SN1 05 08 2021 .00 2,155.00 65,431,629.45

05 08 2021 BEREKET TEKUASH TT212177NJZ9 05 08 2021 .00 1,499.92 65,433,129.37

05 08 2021 SARA MAHIMUD TT21217RSB8J\SN1 05 08 2021 .00 3,360.00 65,436,489.37

05 08 2021 aoneh kefa TT21217K4JR1\JEG 05 08 2021 .00 560.00 65,437,049.37

05 08 2021 EMEBET BEDELU TT21217S5VWQ 05 08 2021 .00 8,476.52 65,445,525.89

05 08 2021 barkilign niguse TT212175JYV6\HK2 05 08 2021 .00 2,029.80 65,447,555.69

05 08 2021 eskedar akalu TT21217MM6T6\HK2 05 08 2021 .00 1,184.99 65,448,740.68

05 08 2021 mehadi ahmedin TT21217J5W8W\HL2 05 08 2021 .00 2,155.00 65,450,895.68

05 08 2021 ABRAHIM YONIS TT2121748GNX\AIR 05 08 2021 .00 2,155.00 65,453,050.68

05 08 2021 TAMIRAT FIKADU TT212177K3FY\JNL 05 08 2021 .00 2,155.00 65,455,205.68

Balance C/F -19,420,164.74 84,875,370.42 65,455,205.68

Page :144/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21217GFZRG\SN
05 08 2021 KOKEBE SHIFERAW 05 08 2021 .00 2,155.00 65,457,360.68
1
05 08 2021 MAHIFUZ YUSUF TT21217CD2N6\AIR 05 08 2021 .00 2,830.00 65,460,190.68

05 08 2021 YESHMEBET MEHRETU TT21217DT08C\AK9 05 08 2021 .00 750.00 65,460,940.68


TT212176RHRW\AK
05 08 2021 ABREHAM H/MARIYAM 05 08 2021 .00 4,372.50 65,465,313.18
9
05 08 2021 LIYUWORK TILAHUN TT21217KJ154\SN1 05 08 2021 .00 1,743.75 65,467,056.93
GILOBAEL
05 08 2021 TT21217PG69F\HK2 05 08 2021 .00 10,815.09 65,477,872.02
INSHURANCE
TT21217L78WQ\GM
05 08 2021 KAZNA MUME 05 08 2021 .00 1,725.00 65,479,597.02
3
05 08 2021 RAHEL AYELE TT21217M464G\SN1 05 08 2021 .00 3,650.00 65,483,247.02

05 08 2021 abdusemed hassen TT2121756HLZ\HK2 05 08 2021 .00 304.17 65,483,551.19

05 08 2021 EMEBET ALEMAYEHU TT212171GX86\SN1 05 08 2021 .00 1,320.00 65,484,871.19


HARAR MEMHERAN
05 08 2021 TT21217DY6GP 05 08 2021 .00 1,050.00 65,485,921.19
T/COLLEGE
HARAR MEMHERAN
05 08 2021 TT21217W91WB 05 08 2021 .00 3,493.25 65,489,414.44
T/COLLEGE
TT21217W1HMX\AK
05 08 2021 RANIYA SEMETO 05 08 2021 .00 585.00 65,489,999.44
9
05 08 2021 FESEHA G/MIKAEL TT21217QLK1G\HK2 05 08 2021 .00 180.00 65,490,179.44

05 08 2021 USMAEL ABDUREHMAN TT21217FZP59\HK2 05 08 2021 .00 4,440.00 65,494,619.44

05 08 2021 KENZU SHAMI TT21217QX066\HK2 05 08 2021 .00 1,097.50 65,495,716.94

05 08 2021 DAWIT ALIYI TT21217FRTC4\HK2 05 08 2021 .00 3,360.00 65,499,076.94

05 08 2021 BIZUAYEHU BATU TT2121724DBX 05 08 2021 .00 252.00 65,499,328.94

05 08 2021 TENAW MENGISTE TT21217BZY89 05 08 2021 .00 2,155.00 65,501,483.94


TT21217WPQPZ\SN
05 08 2021 MAWARDI USMAEL 05 08 2021 .00 2,920.00 65,504,403.94
1
05 08 2021 HABTAMU YIRGA TT212176JQN8\HK2 05 08 2021 .00 2,155.00 65,506,558.94
KOKOB SHEWABER
05 08 2021 TT2121726Y8X 05 08 2021 .00 877.50 65,507,436.44
NIGED B/G/H/Y
TT21217VPRRD\HK
05 08 2021 ZENEBE BERHE 05 08 2021 .00 4,586.25 65,512,022.69
2
05 08 2021 FANTAHUN ABEBA TT21217MQSKC\AIR 05 08 2021 .00 2,850.00 65,514,872.69

05 08 2021 HALIMA YUYA TT21217Z6DHC\AK9 05 08 2021 .00 1,758.75 65,516,631.44

05 08 2021 TIFAHRI NASIR TT21217KLGDF 05 08 2021 .00 3,360.00 65,519,991.44

Balance C/F -19,420,164.74 84,940,156.18 65,519,991.44

Page :145/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 ZEKI YUSUF TT2121732FSP\HK2 05 08 2021 .00 3,021.09 65,523,012.53

05 08 2021 Transfer FT2121759R2L\HIL 05 08 2021 .00 1,520.00 65,524,532.53

05 08 2021 NIGESTI TSEGAYE TT21217DHTR4 05 08 2021 .00 1,743.75 65,526,276.28

05 08 2021 BELISA JEMAL TT21217RF8FK\HK2 05 08 2021 .00 3,360.00 65,529,636.28

05 08 2021 ABDUREHMAN KEDIR TT21217C075H\JNL 05 08 2021 .00 2,155.00 65,531,791.28

05 08 2021 AYSHA NUREDIN TT21217T92DL 05 08 2021 .00 3,780.00 65,535,571.28

05 08 2021 HUSNIYA YUSUF TT21217PQTRJ\AIR 05 08 2021 .00 9,090.00 65,544,661.28

05 08 2021 REMZI REDWAN TT21217R3CVV\HL2 05 08 2021 .00 179.58 65,544,840.86

05 08 2021 KASSAYE GEBERU TT21217WHG48 05 08 2021 .00 1,550.00 65,546,390.86

05 08 2021 ABDULHAKIM YUSUF TT21217R3DB6\HL2 05 08 2021 .00 179.58 65,546,570.44

05 08 2021 TIGABU TADESSE TT21217FFM9G\AK9 05 08 2021 .00 2,155.00 65,548,725.44

05 08 2021 KASSAYE GEBERU TT2121794CZ3 05 08 2021 .00 75.00 65,548,800.44


TT21217RNRHK\AK
05 08 2021 AMIR ABDI AHMED 05 08 2021 .00 3,650.00 65,552,450.44
9
05 08 2021 MESTWOT BOGALE TT21217LRGKD\JNL 05 08 2021 .00 1,281.82 65,553,732.26

05 08 2021 MOHAMMED FETHI TT21217S2XYS\HK2 05 08 2021 .00 3,217.50 65,556,949.76


MOHAMMED
05 08 2021 MOHAMMED TOFIK FT21217S712T\SNK 05 08 2021 .00 127,500.00 65,684,449.76
TOFIK
05 08 2021 genet assefa TT21217SK31Q\HK2 05 08 2021 .00 4,500.00 65,688,949.76

05 08 2021 ASHREFA YAHYA TT212176641L\HL2 05 08 2021 .00 179.58 65,689,129.34

05 08 2021 FEKEDE BERTA TT21217Z98YJ\HK2 05 08 2021 .00 1,616.25 65,690,745.59


AW-HAKIM
05 08 2021 TT212173MLDN 05 08 2021 .00 31,068.73 65,721,814.32
CONSTRACTION
05 08 2021 GINBARU SHIBR TT212170GNCL 05 08 2021 .00 516.00 65,722,330.32
TT21217D3LWG\HK
05 08 2021 ESUBALEW BELETE 05 08 2021 .00 304.17 65,722,634.49
2
05 08 2021 FITRAT ASTAWAS TT21217NCR61\HK2 05 08 2021 .00 538.75 65,723,173.24

05 08 2021 JAMI TALEGEGN TT21217FNKTC\AIR 05 08 2021 .00 1,436.67 65,724,609.91

05 08 2021 aman shafi TT212170F147\AK9 05 08 2021 .00 4,440.00 65,729,049.91


MEKONEN
05 08 2021 TT21217W1QF4\AK9 05 08 2021 .00 2,356.00 65,731,405.91
HABTAWOLD
05 08 2021 AYELECH ALEMU TT21217CP63Q 05 08 2021 .00 345.00 65,731,750.91

Balance C/F -19,420,164.74 85,151,915.65 65,731,750.91

Page :146/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21217KXSXG\SN
05 08 2021 DEMIS FIKADU 05 08 2021 .00 1,500.00 65,733,250.91
1
05 08 2021 ZEKARIA MOHAMED TT21217166CD\JNL 05 08 2021 .00 960.00 65,734,210.91

05 08 2021 SEID ABDUREHMAN TT21217CCSPM\AIR 05 08 2021 .00 23,610.00 65,757,820.91

05 08 2021 ASHA SULEMAN TT21217V1YZ5\AIR 05 08 2021 .00 13,745.00 65,771,565.91

05 08 2021 Teshome seifu TT21217XDP48\SN1 05 08 2021 .00 12,422.00 65,783,987.91

05 08 2021 HABTAMU TADESE TT21217P4VML\HK2 05 08 2021 .00 2,059.50 65,786,047.41

05 08 2021 ABAS ADEM TT21217L2QFT\HK2 05 08 2021 .00 2,155.00 65,788,202.41

05 08 2021 SUREYA ABDUREHIM TT21217PLKY2\AIR 05 08 2021 .00 23,766.00 65,811,968.41


TT21217M24QG\SN
05 08 2021 NETSANET LEMA 05 08 2021 .00 2,340.00 65,814,308.41
1
05 08 2021 TILAHUN AMARE TT21217VN364\HK2 05 08 2021 .00 2,155.00 65,816,463.41

05 08 2021 TSEGAYE RUGA TT212171PWJX\HK2 05 08 2021 .00 3,360.00 65,819,823.41

05 08 2021 TSEGAYE RUGA TT21217QLJ08\HK2 05 08 2021 .00 412.76 65,820,236.17

05 08 2021 ZEKARIA MOHAMED TT21217K6H49\JNL 05 08 2021 .00 30,045.00 65,850,281.17

05 08 2021 BAYUSH TEFERA TT21217MJHYZ\SN1 05 08 2021 .00 922.50 65,851,203.67

05 08 2021 GEZAHEGN SIYUM TT21217LJCN7 05 08 2021 .00 2,155.00 65,853,358.67


memeori kafe /tewahaado
05 08 2021 TT21217G1YFB\SN1 05 08 2021 .00 2,195.00 65,855,553.67
belachew
05 08 2021 ABIDA SHAMIL TT212178FZ1W\HK2 05 08 2021 .00 3,345.00 65,858,898.67
suleymaniye islamic
05 08 2021 TT212172VGVD\HK2 05 08 2021 .00 3,888.50 65,862,787.17
education
05 08 2021 KIFLE F/TSADIK TT212172WP0F 05 08 2021 .00 20,078.00 65,882,865.17

05 08 2021 YOSEF KIFLE TT21217MTB29 05 08 2021 .00 173.50 65,883,038.67


MEKONEN
05 08 2021 TT21217LZJ3B\AK9 05 08 2021 .00 2,750.00 65,885,788.67
HABTAWOLD
05 08 2021 ANDINET ASIRAT TT21217HB60M\SN1 05 08 2021 .00 6,000.00 65,891,788.67

05 08 2021 EYOB MESFIN TT21217ZNLVJ\HK2 05 08 2021 .00 9,186.12 65,900,974.79


MESKEREM TT21217CYKGS\SN
05 08 2021 05 08 2021 .00 12,284.00 65,913,258.79
AMENESHEWA 1
05 08 2021 KIFLE F/TSADIK TT21217KBPH1 05 08 2021 .00 160.00 65,913,418.79

05 08 2021 DESALEGN BEHARU TT21217P13HB 05 08 2021 .00 765.68 65,914,184.47

05 08 2021 SOZIT ABDUREHIM TT21217VYKP9\HL2 05 08 2021 .00 4,230.00 65,918,414.47

Balance C/F -19,420,164.74 85,338,579.21 65,918,414.47

Page :147/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 08 2021 serkalem asfaw TT21217R6X2H\AK9 05 08 2021 .00 2,396.25 65,920,810.72

05 08 2021 AZEB ABDI TT212178LV2J\AK9 05 08 2021 .00 717.50 65,921,528.22

05 08 2021 AYELECH TIRUWUHA TT21217VG256\JNL 05 08 2021 .00 900.00 65,922,428.22

05 08 2021 SHIMELIS BIRIHANU TT212170Q60N\JEG 05 08 2021 .00 4,440.00 65,926,868.22


TT21217GWRTY\AK
05 08 2021 ABDISHIKUR JAMI 05 08 2021 .00 2,377.50 65,929,245.72
9
05 08 2021 SOFIYA AHMED TT212174M1RX\SN1 05 08 2021 .00 1,251.00 65,930,496.72
TT212170PHWV\HK
05 08 2021 abera birhanu 05 08 2021 .00 1,850.00 65,932,346.72
2
05 08 2021 roza kedir TT212174ZMH2\HK2 05 08 2021 .00 187.50 65,932,534.22

05 08 2021 MANSUR TAYIB MUME TT212175KXBT\HK2 05 08 2021 .00 560.00 65,933,094.22

05 08 2021 MINYAHEL DARSEMA TT21217NR6S0\SN1 05 08 2021 .00 3,000.00 65,936,094.22

05 08 2021 MOHAMMED ALIYE TT21217JDN48\SN1 05 08 2021 .00 5,640.00 65,941,734.22

05 08 2021 BANCHI HAILU TT21217BZ86G\HL2 05 08 2021 .00 3,000.00 65,944,734.22

05 08 2021 ASIYA AHMED TT21217JH391\AIR 05 08 2021 .00 200.00 65,944,934.22

05 08 2021 ADE MUSA TT212176YB5S\AK9 05 08 2021 .00 840.00 65,945,774.22

05 08 2021 ESKENDER SULEMAN TT21217860NZ 05 08 2021 .00 2,155.00 65,947,929.22

05 08 2021 SHMSU NIGRO TT212171C1B9\AK9 05 08 2021 .00 1,830.00 65,949,759.22

05 08 2021 TEMESGEN HUNDUMA TT21217ST3MZ\HK2 05 08 2021 .00 525.00 65,950,284.22

05 08 2021 MUNA EBRAHIM FT2121775RGD\BTL MUNA EBRAHIM 05 08 2021 .00 276,242.91 66,226,527.13

05 08 2021 ELENI DUGUMA TT212178RNC9\SN1 05 08 2021 .00 3,360.00 66,229,887.13

05 08 2021 ELISABETH FT21217LR07J\SNK ELISABETH 05 08 2021 .00 3,790.00 66,233,677.13

05 08 2021 DAWIT FT21217S5029\SNK DAWIT 05 08 2021 .00 19,067.29 66,252,744.42

05 08 2021 Teshome seifu TT21217B4XRH\SN1 05 08 2021 .00 205,945.33 66,458,689.75

06 08 2021 BIYANSA BUZAYEHU TT21218HDS45\SN1 06 08 2021 .00 3,000.00 66,461,689.75

06 08 2021 NINA ABDULLAHI TT21218N2YXQ 06 08 2021 .00 1,085.00 66,462,774.75


TT21218W0NGC\AI
06 08 2021 ABDUNASIR TOFIK 06 08 2021 .00 2,340.00 66,465,114.75
R
06 08 2021 AWILACHEW KEBEDE TT212185B8Q5\JNL 06 08 2021 .00 5,115.00 66,470,229.75

06 08 2021 TAMIRAT WOLDE TT21218H3WBT\JNL 06 08 2021 .00 3,500.00 66,473,729.75

Balance C/F -19,420,164.74 85,893,894.49 66,473,729.75

Page :148/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21218HSWCM\HK
06 08 2021 TADESSE GURE 06 08 2021 .00 5,022.50 66,478,752.25
2
06 08 2021 NESRU AND HIYAW TT21218HSSVQ 06 08 2021 .00 1,603.00 66,480,355.25
TT21218CCQS7\HK
06 08 2021 FEREHIWOT MEKONTE 06 08 2021 .00 170.00 66,480,525.25
2
06 08 2021 SHIMELIS TAYE TT2121842PY7 06 08 2021 .00 4,890.00 66,485,415.25

06 08 2021 NUMERI MICHAEL TT21218K6005\GM3 06 08 2021 .00 2,240.00 66,487,655.25

06 08 2021 NEWAL ALI TT21218CF86K\AK9 06 08 2021 .00 1,678.19 66,489,333.44

06 08 2021 BEDRI MOHAMMED TT21218BTSS8\AIR 06 08 2021 .00 727.10 66,490,060.54


CHIBAN YEGABAYA TT21218KTRGG\SN
06 08 2021 06 08 2021 .00 935.00 66,490,995.54
MAKAL 1
06 08 2021 TARIKU BIRHANU TT21218X4PX4 06 08 2021 .00 6,690.00 66,497,685.54

06 08 2021 MAHAMMED FUAD TT212184LGG5\SN1 06 08 2021 .00 4,700.00 66,502,385.54

06 08 2021 ISHAK IBRAHIM TT21218FV87H\JNL 06 08 2021 .00 28,583.00 66,530,968.54

06 08 2021 SHIMELES HAYILU TT212183NT85 06 08 2021 .00 8,790.00 66,539,758.54

06 08 2021 SEWUNET FT21218ZM6VZ\JNL SEWUNET 06 08 2021 .00 3,650.00 66,543,408.54

06 08 2021 YIMAJ AFENDI TT21218VG7YX\AK9 06 08 2021 .00 6,285.00 66,549,693.54


TT21218VHXGD\AK
06 08 2021 ANES USMAN 06 08 2021 .00 1,850.00 66,551,543.54
9
NATINAEL
06 08 2021 TT2121896V6M\HK2 06 08 2021 .00 1,180.00 66,552,723.54
SHIWANGIZAW
06 08 2021 EKRAM ABDUSLAM TT21218883W6\JNL 06 08 2021 .00 6,690.00 66,559,413.54

06 08 2021 ERESTU TADEME TT21218QNRQV 06 08 2021 .00 30,000.00 66,589,413.54

06 08 2021 MESERTE ASEFA TT21218Z483Z\AK9 06 08 2021 .00 3,403.00 66,592,816.54


ABDULFETAHA TT21218CKSVM\SN
06 08 2021 06 08 2021 .00 1,485.98 66,594,302.52
SHAMSU 1
06 08 2021 SEBRI AFENDI TT21218KVX4H\AIR 06 08 2021 .00 2,920.00 66,597,222.52

06 08 2021 MILION YIFIRU TT212189DN6L\SN1 06 08 2021 .00 17,775.69 66,614,998.21

06 08 2021 HAYAT AHMED TT21218DSFCL\HK2 06 08 2021 .00 210.00 66,615,208.21

06 08 2021 MOGES HAILU TT21218TQT78\JEG 06 08 2021 .00 2,565.00 66,617,773.21


TT21218PMXN7\HK
06 08 2021 MERIYEM ABDUNASIR 06 08 2021 .00 4,518.00 66,622,291.21
2
06 08 2021 MISEKER ENA HIWOT TT21218442W5 06 08 2021 .00 4,269.77 66,626,560.98

06 08 2021 ATSBEHA G/SELASE TT21218S4PKV\JEG 06 08 2021 .00 146,817.06 66,773,378.04

Balance C/F -19,420,164.74 86,193,542.78 66,773,378.04

Page :149/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


HARAR
06 08 2021 INTERNATIONAL TT2121882DTZ 06 08 2021 .00 11,565.45 66,784,943.49
ASHIKERKARI
06 08 2021 AMARE KIROS TT21218N0S37\HK2 06 08 2021 .00 1,480.00 66,786,423.49
BIRHANU KEBEBEW
06 08 2021 TT2121856Z80\HK2 06 08 2021 .00 2,583.00 66,789,006.49
BEDHADHA
06 08 2021 HIWOTE GZAGN TT21218LSJNT 06 08 2021 .00 4,680.00 66,793,686.49

06 08 2021 ABUBEKER ATHAM TT21218VWXZV\JNL 06 08 2021 .00 2,155.00 66,795,841.49

06 08 2021 DEREJE DEDIGEBA TT21218HHXNZ\AIR 06 08 2021 .00 2,920.00 66,798,761.49


TT212186HTNW\SN
06 08 2021 ABRAHIM MOHAMMED 06 08 2021 .00 2,340.00 66,801,101.49
1
06 08 2021 SHABE EDIRIS TT21218T73C0 06 08 2021 .00 1,830.00 66,802,931.49
LEUEL ,ASHENAFI AND
06 08 2021 TT2121857MC8\SN1 06 08 2021 .00 517.75 66,803,449.24
FREINDS G.C
06 08 2021 SHUMET ABEBE TT2121813J6B\JNL 06 08 2021 .00 2,155.00 66,805,604.24

06 08 2021 ALEM TADSSE TT2121835ZX4\HK2 06 08 2021 .00 3,360.00 66,808,964.24

06 08 2021 SAMUEL NIGUSSIE TT2121832B2P\JNL 06 08 2021 .00 2,155.00 66,811,119.24


CD BY keneni food TT212188DPD8\GM
06 08 2021 06 08 2021 .00 2,216.00 66,813,335.24
complex 3
06 08 2021 ATIHAM MOHAMMED TT21218KB4H5\SN1 06 08 2021 .00 2,155.00 66,815,490.24
MENAN ESHETU
06 08 2021 TT21218VC71G\HK2 06 08 2021 .00 609.17 66,816,099.41
WALDE
06 08 2021 MUNA ABEBE TT21218KHYB1\SN1 06 08 2021 .00 179.58 66,816,278.99

06 08 2021 elsabet eshetu TT21218VQL9C\HK2 06 08 2021 .00 4,440.00 66,820,718.99


TT212184K9ZM\GM
06 08 2021 HAYAT PHARMACY 06 08 2021 .00 25.00 66,820,743.99
3
06 08 2021 TESFAYE ABATE TT21218NCB6R 06 08 2021 .00 450.00 66,821,193.99
TT212184K9ZM\GM
06 08 2021 HAYAT PHARMACY 06 08 2021 -25.00 .00 66,821,168.99
3
TT212182QRHQ\GM
06 08 2021 SEID PHARMACY 06 08 2021 .00 25.00 66,821,193.99
3
TT21218NLTBX\ME
06 08 2021 KAMIL ABDURAHMAN 06 08 2021 .00 7,763.35 66,828,957.34
G
06 08 2021 DAWIT TESFAYE TT21218790P0\SN1 06 08 2021 .00 3,340.59 66,832,297.93

06 08 2021 HAYAT ELECTRONICS TT21218FG67T\GM3 06 08 2021 .00 25.00 66,832,322.93


FT212186XCRQ\HK
06 08 2021 Transfer 06 08 2021 .00 4,680.00 66,837,002.93
M
Balance C/F -19,420,189.74 86,257,192.67 66,837,002.93

Page :150/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 YODIT SEIFU TT21218DQCY0\AK9 06 08 2021 .00 41,886.90 66,878,889.83

06 08 2021 HANAN PHARMACY TT212185F8ZR\GM3 06 08 2021 .00 100.00 66,878,989.83


TT212188MRPK\HK
06 08 2021 MESERET DESTA 06 08 2021 .00 2,155.00 66,881,144.83
2
FT21218WW2CP\AK
06 08 2021 TAHIYA AHMED TAHIYA AHMED 06 08 2021 .00 4,586.25 66,885,731.08
R
06 08 2021 TESFAYE DESTA TT21218H6HSJ\SN1 06 08 2021 .00 3,360.00 66,889,091.08

06 08 2021 MOHAMMED YONIS TT21218T27VJ\JNL 06 08 2021 .00 8,807.64 66,897,898.72

06 08 2021 BELETU DEAGNE TT21218718W3\AK9 06 08 2021 .00 3,360.00 66,901,258.72

06 08 2021 EYOB MOKONEN TT21218330BP\HK2 06 08 2021 .00 1,436.00 66,902,694.72

06 08 2021 ABUBEKER YUSUF TT21218JCXKD\AIR 06 08 2021 .00 3,330.00 66,906,024.72


TT21218K3GMN\SN
06 08 2021 CHEFE MEDHANIT BET 06 08 2021 .00 40.00 66,906,064.72
1
06 08 2021 TESFAYE GEBIRU TT2121882T99\JEG 06 08 2021 .00 840.00 66,906,904.72
TT21218YBXLW\HK
06 08 2021 ABDULWAFI KELILO 06 08 2021 .00 3,217.50 66,910,122.22
2
06 08 2021 BEKELE ELISO TT21218GBZ6B\SN1 06 08 2021 .00 2,250.00 66,912,372.22

06 08 2021 ABDUSELAM SEID TT212184NVBP\SN1 06 08 2021 .00 1,840.00 66,914,212.22


MOHAMMED
06 08 2021 TT212180PT4H\AIR 06 08 2021 .00 45,472.00 66,959,684.22
ABDUSEMED
06 08 2021 TEWADUDA KAMIL TT2121898Q60\AIR 06 08 2021 .00 3,780.00 66,963,464.22

06 08 2021 AZIZA YUSUF UMER TT21218238SV\AK9 06 08 2021 .00 2,155.00 66,965,619.22

06 08 2021 ABENZER GETACHEW TT212185W051\HK2 06 08 2021 .00 2,864.17 66,968,483.39


MENGESETU
06 08 2021 TT21218Y2BC6\HK2 06 08 2021 .00 1,351.30 66,969,834.69
SINESHAEW
ASEGEDECH
06 08 2021 TT212189ZPNJ 06 08 2021 .00 10,770.00 66,980,604.69
MEKONEN
06 08 2021 SIRO AHMED YUSUF TT21218K6SR1\HL2 06 08 2021 .00 3,575.95 66,984,180.64

06 08 2021 HANA MECHAL TT21218KBRYK\JEG 06 08 2021 .00 4,440.00 66,988,620.64

06 08 2021 GASHAW KASAHUN TT21218QHR31\HK2 06 08 2021 .00 3,573.91 66,992,194.55

06 08 2021 BEDIRU KEDIR TT21218KKFXT\AIR 06 08 2021 .00 2,850.00 66,995,044.55

06 08 2021 MOHAMMED UMER TT21218K4HXS\HK2 06 08 2021 .00 2,155.00 66,997,199.55

06 08 2021 NEGUSSE ASERAT TT212186YBS9\HK2 06 08 2021 .00 816.00 66,998,015.55

06 08 2021 BEKIRI MOHAMMED TT21218ZYCDH\AIR 06 08 2021 .00 4,440.00 67,002,455.55

Balance C/F -19,420,189.74 86,422,645.29 67,002,455.55

Page :151/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 HANAN BEREKET TT21218XN71P\AIR 06 08 2021 .00 110.00 67,002,565.55
ETAGEGNHU
06 08 2021 TT212188PV84\SN1 06 08 2021 .00 1,533.33 67,004,098.88
ASCHALEW
06 08 2021 YIDNEKACHEW FISEHA TT21218ZCV1M\HK2 06 08 2021 .00 2,155.00 67,006,253.88

06 08 2021 DINE USMAN TT212184FPB1\JNL 06 08 2021 .00 1,320.00 67,007,573.88

06 08 2021 SELHADIN ABUBEKER TT212186HH1S\SN1 06 08 2021 .00 4,377.50 67,011,951.38

06 08 2021 ENIYAW GOSHU TT21218VT9CJ\HK2 06 08 2021 .00 2,155.00 67,014,106.38


TT21218K4XWV\SN
06 08 2021 TESFAYE ABEBE 06 08 2021 .00 43,266.40 67,057,372.78
1
ABDUNASIR
06 08 2021 TT21218YWT83\SN1 06 08 2021 .00 2,829.50 67,060,202.28
MOHAMMED
06 08 2021 NIGUSSE ADEMASU TT212189V9X4\HK2 06 08 2021 .00 195.00 67,060,397.28

06 08 2021 DINE AHMED TT21218W3R9X\AIR 06 08 2021 .00 2,340.00 67,062,737.28

06 08 2021 TESHALE FUATO TT21218FW8D5\HK2 06 08 2021 .00 1,436.67 67,064,173.95

06 08 2021 SABA RASU TT212189BQVP\SN1 06 08 2021 .00 16,080.00 67,080,253.95

06 08 2021 ABEBE TEKLU TUNE TT212183VWM9\JNL 06 08 2021 .00 2,155.00 67,082,408.95

06 08 2021 HANAN MOHAMED TT21218YKPWY 06 08 2021 .00 2,340.00 67,084,748.95

06 08 2021 FAKIHA MEHAMMED TT21218V2CBK\AK9 06 08 2021 .00 1,050.00 67,085,798.95

06 08 2021 REF986.32.13 FT21218BWLTG REF986.32.13 06 08 2021 -20,000,000.00 .00 47,085,798.95

06 08 2021 WEBANTE KEBDE TT212186TZZR\HK2 06 08 2021 .00 2,155.00 47,087,953.95

06 08 2021 TEMESGEN MOGOS TT21218JQLK3\GM3 06 08 2021 .00 3,360.00 47,091,313.95


ABDUREHMAN
06 08 2021 TT21218H67ZM\AK9 06 08 2021 .00 810.00 47,092,123.95
MOHAMMED
06 08 2021 ESAYAS TAFESE TT21218426QS\HK2 06 08 2021 .00 1,957.50 47,094,081.45

06 08 2021 ATEKE EDRIS TT21218PLBP5 06 08 2021 .00 7,740.00 47,101,821.45


TT21218GSWGF\HK
06 08 2021 CHALTU YADESSA 06 08 2021 .00 3,780.00 47,105,601.45
2
FT21218KH6WH\SN
06 08 2021 ANTONIYOS AND ANTONIYOS AND 06 08 2021 .00 327.50 47,105,928.95
K
FT21218NZM2K\SN
06 08 2021 Transfer 06 08 2021 .00 1,050.00 47,106,978.95
K
06 08 2021 ANTONIYOS AND FT212188T230\SNK ANTONIYOS AND 06 08 2021 .00 47,819.49 47,154,798.44
FT212185GRXB\SN
06 08 2021 ANTONIYOS AND ANTONIYOS AND 06 08 2021 .00 73,560.38 47,228,358.82
K
Balance C/F -39,420,189.74 86,648,548.56 47,228,358.82

Page :152/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 ENATALEM KIDANE TT21218ZG7FD\HK2 06 08 2021 .00 4,440.00 47,232,798.82

06 08 2021 YEGLENESH DEJENE TT212182PRPT\AK9 06 08 2021 .00 1,830.00 47,234,628.82

06 08 2021 WIBE MOLLA TT2121894Y41 06 08 2021 .00 2,155.00 47,236,783.82

06 08 2021 MUSTEFA EDIRIS TT212185C9RN\HK2 06 08 2021 .00 1,120.00 47,237,903.82

06 08 2021 SEFENEH MEKONNEN TT21218S6RN2 06 08 2021 .00 2,155.00 47,240,058.82

06 08 2021 ESKEINDIR TESFAYE TT212182VY2V\SN1 06 08 2021 .00 4,025.00 47,244,083.82

06 08 2021 REMEDAN YAKOB TT212185BPVL\JNL 06 08 2021 .00 1,795.83 47,245,879.65

06 08 2021 FERHAN ABRAHIM TT21218FXMKG\JNL 06 08 2021 .00 719.00 47,246,598.65

06 08 2021 ALEBEL YIZENGAW TT21218X611R\JNL 06 08 2021 .00 4,749.27 47,251,347.92

06 08 2021 DAMIS AND HIRUT TT21218JX60G\SN1 06 08 2021 .00 2,548.50 47,253,896.42


TT21218MM5G4\AK
06 08 2021 FELAKU BEKELE 06 08 2021 .00 2,155.00 47,256,051.42
9
TT212180XWQR\AK
06 08 2021 YOHANIS KASA 06 08 2021 .00 359.17 47,256,410.59
9
ALEMTSEHAY
06 08 2021 TT212181HT7V\SN1 06 08 2021 .00 1,125.00 47,257,535.59
W/MARIAM
06 08 2021 ASELEFECH G/MEDIN TT212185QG39\HK2 06 08 2021 .00 2,850.00 47,260,385.59

06 08 2021 ETENESH MESHESHA TT21218TVK04\JNL 06 08 2021 .00 7,530.00 47,267,915.59


MOHAMMED
06 08 2021 TT21218QH7J6\HK2 06 08 2021 .00 4,518.00 47,272,433.59
MENGISTU
06 08 2021 SEAD ABDI TT212186MJQN\HL2 06 08 2021 .00 3,226.08 47,275,659.67

06 08 2021 AMIR KEDIR SALIH TT21218974VQ\HK2 06 08 2021 .00 1,790.00 47,277,449.67

06 08 2021 SELF TT21218CRY6N\SN1 06 08 2021 .00 180.00 47,277,629.67


ABDUSELAM
06 08 2021 TT21218VML71\SN1 06 08 2021 .00 180.00 47,277,809.67
MOHAMMED
06 08 2021 RIHANA KAMAL TT212183KC8C\HK2 06 08 2021 .00 700.00 47,278,509.67

06 08 2021 BEZA BIRHANU TT2121888KPQ\JEG 06 08 2021 .00 540.00 47,279,049.67

06 08 2021 MUAZ JEYELAN TT21218L9JYM\HL2 06 08 2021 .00 2,812.50 47,281,862.17

06 08 2021 ATSIBEHA SEYUM TT21218SMGW8 06 08 2021 .00 3,360.00 47,285,222.17

06 08 2021 HASSEN AHMED TT21218Z5QHT\HK2 06 08 2021 .00 150.00 47,285,372.17


GAFAT
06 08 2021 YT/YS/A/YET/YEGIL TT2121891Y41 06 08 2021 .00 1,198.14 47,286,570.31
MEHANER
Balance C/F -39,420,189.74 86,706,760.05 47,286,570.31

Page :153/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 WONDIMENEH TSIGE TT2121804FTN\HK2 06 08 2021 .00 2,155.00 47,288,725.31

06 08 2021 FASIL BAHILU TT21218JG193\SN1 06 08 2021 .00 5,360.00 47,294,085.31


TT21218V1NFC\GM
06 08 2021 YASIN BEDRU 06 08 2021 .00 560.00 47,294,645.31
3
TT212187W4M7\HK
06 08 2021 BEDRI UMER 06 08 2021 .00 2,155.00 47,296,800.31
2
06 08 2021 BELETU TEFERA TT212185H0V7\SN1 06 08 2021 .00 450.00 47,297,250.31

06 08 2021 ABRAHIM AHMED TT21218JW753\HK2 06 08 2021 .00 280.00 47,297,530.31

06 08 2021 SEIFEDIN YUUSUF TT21218ZZS1T\HK2 06 08 2021 .00 820.00 47,298,350.31


TT21218CV5DM\HK
06 08 2021 MOKONIN SHAWALEM 06 08 2021 .00 1,257.08 47,299,607.39
2
TT21218SXWLV\HK
06 08 2021 ABDI MAHMED 06 08 2021 .00 2,155.00 47,301,762.39
2
06 08 2021 MEKEDES MULUYE TT21218KJQ3G\JEG 06 08 2021 .00 3,045.83 47,304,808.22

06 08 2021 MAHLET KEBEDE TT21218T6365\HK2 06 08 2021 .00 382.19 47,305,190.41


HENOK AND TT21218HYTQM\HK
06 08 2021 06 08 2021 .00 3,360.00 47,308,550.41
MASRESHA 2
06 08 2021 ABAS IBRAHIM TT21218DGF95\AIR 06 08 2021 .00 3,360.00 47,311,910.41

06 08 2021 NEIMA SHEMSU TT21218K5YVZ\HK2 06 08 2021 .00 6,690.00 47,318,600.41

06 08 2021 NEIMA SHEMSU TT212186TGLL\HK2 06 08 2021 .00 2,630.00 47,321,230.41


TT21218DBG4C\HK
06 08 2021 ANWAR ABAS 06 08 2021 .00 2,155.00 47,323,385.41
2
CD BY AHMED HAJI TT212180XD7W\GM
06 08 2021 06 08 2021 .00 3,000.00 47,326,385.41
ADUS 3
CD BY REMEDAN AME TT21218CWH5V\GM
06 08 2021 06 08 2021 .00 3,000.00 47,329,385.41
MUME 3
06 08 2021 SITI BEDEWI SIRAJ TT21218Y96BG 06 08 2021 .00 3,780.00 47,333,165.41

06 08 2021 BELETU TEFERA TT21218XF39P\SN1 06 08 2021 .00 450.00 47,333,615.41


TT21218MHW1D\AI
06 08 2021 ABDUREHIM YASIN 06 08 2021 .00 2,220.00 47,335,835.41
R
06 08 2021 NATAN KEBEDE TT21218TTHVJ\HK2 06 08 2021 .00 2,155.00 47,337,990.41

06 08 2021 FIRHIWOT BETIRU TT212180JWSS\SN1 06 08 2021 .00 3,000.00 47,340,990.41

06 08 2021 GEBRE BERETA TT21218RSSJ6\JEG 06 08 2021 .00 6,027.24 47,347,017.65

06 08 2021 YEHULE MARKET TT21218K2D3S\SN1 06 08 2021 .00 4,506.76 47,351,524.41

06 08 2021 AYSHA SHEMSU TT212183CH4N\HK2 06 08 2021 .00 1,442.50 47,352,966.91

Balance C/F -39,420,189.74 86,773,156.65 47,352,966.91

Page :154/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 YOHANES WONDIYE TT21218D5LR2\SN1 06 08 2021 .00 4,500.00 47,357,466.91
SELAMAWITE
06 08 2021 TT21218H4N0D 06 08 2021 .00 900.00 47,358,366.91
ALEMYHU
06 08 2021 ALIYE BEKELE TT212186FNL2\SN1 06 08 2021 .00 718.33 47,359,085.24

06 08 2021 DAWIT GEBRE TT21218YBV7Y\JEG 06 08 2021 .00 2,068.96 47,361,154.20

06 08 2021 SEYFE BERTA TT2121804FM5 06 08 2021 .00 4,163.00 47,365,317.20

06 08 2021 SINIDU ZENEBE TT212187GTF4\SN1 06 08 2021 .00 1,480.00 47,366,797.20

06 08 2021 NESRU SHEMSHU TT21218H520Z\HL2 06 08 2021 .00 3,360.00 47,370,157.20


TT21218GLDNY\HK
06 08 2021 TILAYE MENGESHA 06 08 2021 .00 922.50 47,371,079.70
2
06 08 2021 CD BY meron birhanu TT212182B773\GM3 06 08 2021 .00 3,536.88 47,374,616.58
TT21218MXTHV\GM
06 08 2021 CD BY ahmedin temam 06 08 2021 .00 3,360.00 47,377,976.58
3
06 08 2021 KABTAMU MITIKU TT21218F1SGY\JNL 06 08 2021 .00 4,241.96 47,382,218.54
TT21218XW55Q\JE
06 08 2021 SHEWAWORK WORKU 06 08 2021 .00 3,780.00 47,385,998.54
G
TT21218YPWNY\JN
06 08 2021 ANTENEH ABERA 06 08 2021 .00 2,086.96 47,388,085.50
L
TT21218HZNM8\HK
06 08 2021 BEMNET SISAY 06 08 2021 .00 3,650.00 47,391,735.50
2
KASSAHUN SOBOKA
06 08 2021 TT21218HCCK0\SN1 06 08 2021 .00 10,668.36 47,402,403.86
TESFAYE
06 08 2021 BITEW WASIHUN TT212187CVRP\AIR 06 08 2021 .00 2,155.00 47,404,558.86
FERES MEGALA
06 08 2021 TT21218ZCK8J\AIR 06 08 2021 .00 120.00 47,404,678.86
PHARMACY
ROSHEN CAFE AND
06 08 2021 TT21218QRPLW\AIR 06 08 2021 .00 5,448.18 47,410,127.04
RESTURANT
06 08 2021 FREZEWD YESHITILA TT21218PY2V8\HK2 06 08 2021 .00 3,360.00 47,413,487.04

06 08 2021 FAYZA AND BAHIR TT212189MQVL\AIR 06 08 2021 .00 1,821.00 47,415,308.04

06 08 2021 MEDANIT WELDE TT21218606FX 06 08 2021 .00 3,780.00 47,419,088.04

06 08 2021 SENAYIT MEBRATU TT21218P3SW1\SN1 06 08 2021 .00 3,536.88 47,422,624.92

06 08 2021 WIDE ABEBE TT21218XM09Q\JNL 06 08 2021 .00 2,340.00 47,424,964.92

06 08 2021 ABENEZER ABDELA TT21218Y5JGK\JNL 06 08 2021 .00 4,500.00 47,429,464.92

06 08 2021 REMEDAN WARAQ TT212187FJ2F\HK2 06 08 2021 .00 3,973.50 47,433,438.42


ALEMTSEHAY
06 08 2021 TT21218MLHCV\JNL 06 08 2021 .00 3,360.00 47,436,798.42
GEZAHEGN
Balance C/F -39,420,189.74 86,856,988.16 47,436,798.42

Page :155/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 FIKRE YOSEPH TT21218WD52Q\JNL 06 08 2021 .00 5,931.18 47,442,729.60

06 08 2021 DUSIT BEKERI TT212180WXJJ\SN1 06 08 2021 .00 8,400.00 47,451,129.60

06 08 2021 ABEBAW ADDISU TT21218VZQW3\JNL 06 08 2021 .00 3,360.00 47,454,489.60

06 08 2021 DR NUREDIN ABDI TT21218FNYQ0\SN1 06 08 2021 .00 4,500.00 47,458,989.60

06 08 2021 KIBRU GEBRE TT21218TL9R6\AK9 06 08 2021 .00 5,340.00 47,464,329.60


CD BIZUNESH
06 08 2021 TT21218JNPBR\JEG 06 08 2021 .00 2,850.00 47,467,179.60
DENDENA
FT21218DCBS0\SN
06 08 2021 ABDI FEKI ABDI FEKI 06 08 2021 .00 27,300.00 47,494,479.60
K
06 08 2021 ABDULAZIZ ABUBEKER TT21218CD5YH\AIR 06 08 2021 .00 5,670.00 47,500,149.60

06 08 2021 TATEK BIRHANU TT212183CZ5D\SN1 06 08 2021 .00 5,475.00 47,505,624.60


FT212188BWWK\SN
06 08 2021 Transfer 06 08 2021 .00 78,600.00 47,584,224.60
K
06 08 2021 Transfer FT21218Y2F2T\HKM 06 08 2021 .00 560.00 47,584,784.60

06 08 2021 ERMIYAS HAYILU TT21218KFJV7 06 08 2021 .00 2,155.00 47,586,939.60

06 08 2021 MOHAMMED IBRAHIM TT212184LCJK 06 08 2021 .00 71,362.42 47,658,302.02

06 08 2021 HIKMAT ABDUREHAMN TT21218TXQKS\HL2 06 08 2021 .00 7,740.00 47,666,042.02

06 08 2021 MESERET ESHETU TT21218D18DB 06 08 2021 .00 1,200.00 47,667,242.02


ABRAHIM ABDELLA TT212186M1QN\HK
06 08 2021 06 08 2021 .00 280.00 47,667,522.02
MUMME 2
06 08 2021 MUSTERI AHMED TT212189XZR4\SN1 06 08 2021 .00 1,206.00 47,668,728.02

06 08 2021 MARESHET TSIGAYE TT21218YX4W0 06 08 2021 .00 1,991.00 47,670,719.02


ABDUREHMAN
06 08 2021 TT21218LDG3R\AIR 06 08 2021 .00 2,340.00 47,673,059.02
MOHAMMED
06 08 2021 ABDUSELAM ZEKERIYA TT21218R1FS4\HK2 06 08 2021 .00 3,345.00 47,676,404.02
WEDERYELESHI
06 08 2021 TT21218KFSC8\HK2 06 08 2021 .00 1,110.00 47,677,514.02
ENDASHAW
06 08 2021 BEFEKADU SAHILE TT212182J7BT\HK2 06 08 2021 .00 2,155.00 47,679,669.02

06 08 2021 DEMIS BITEW FT2121839M0K\SNK DEMIS BITEW 06 08 2021 .00 59,400.00 47,739,069.02
FANTAYENEH
06 08 2021 TT212182F76H\HK2 06 08 2021 .00 3,360.00 47,742,429.02
BELAYNEH
06 08 2021 DAWIT YISHAK TT21218F40F6 06 08 2021 .00 915.00 47,743,344.02

06 08 2021 ISHAK IBRAHIM TT212188N3BH\HL2 06 08 2021 .00 49,173.91 47,792,517.93

Balance C/F -39,420,189.74 87,212,707.67 47,792,517.93

Page :156/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21218GH5PW\SN
06 08 2021 NESERU AHMED 06 08 2021 .00 3,562.85 47,796,080.78
1
06 08 2021 ATITEGEB BEKELE TT21218ZY9BY\JNL 06 08 2021 .00 3,360.00 47,799,440.78

06 08 2021 HAKIM PHARMACY TT212182250J\HK2 06 08 2021 .00 572.00 47,800,012.78

06 08 2021 abdurehim meki TT212187GD1V\JEG 06 08 2021 .00 4,821.46 47,804,834.24

06 08 2021 ABRAHIM AHMED TT21218JW753\HK2 06 08 2021 -280.00 .00 47,804,554.24

06 08 2021 MEHAREG DEGEMU TT21218QBGYJ\JNL 06 08 2021 .00 2,943.66 47,807,497.90

06 08 2021 ANTENE FT21218HG2ZR\JNL ANTENE 06 08 2021 .00 3,650.00 47,811,147.90

06 08 2021 AYDERUS ABDULKADIR TT212184PZ1W\AIR 06 08 2021 .00 7,500.00 47,818,647.90

06 08 2021 HUSSEN ABDELLA TT2121834PD7\HK2 06 08 2021 .00 1,722.00 47,820,369.90

06 08 2021 TUFAHA REDWAN TT21218WL64S\HK2 06 08 2021 .00 2,155.00 47,822,524.90

06 08 2021 NURYA YUSUF TT21218HXYDF\JNL 06 08 2021 .00 3,123.24 47,825,648.14


BUSHIRA REGASSA
06 08 2021 TT21218781L8\HK2 06 08 2021 .00 2,340.00 47,827,988.14
GARI
06 08 2021 MULAT TAKELE TT21218PYZ3P\SN1 06 08 2021 .00 3,360.00 47,831,348.14

06 08 2021 SOLOMON ALEMAYEHU TT21218CV2CD\JNL 06 08 2021 .00 3,332.16 47,834,680.30

06 08 2021 MOHAMMED SHUMER TT21218L2Z4Z 06 08 2021 .00 4,680.00 47,839,360.30

06 08 2021 MELESE SARTE TT212187D854\HK2 06 08 2021 .00 1,980.00 47,841,340.30

06 08 2021 Transfer FT212184CJLT 06 08 2021 .00 5,932.00 47,847,272.30

06 08 2021 CHALA BEKAER TT212183DXF5\HK2 06 08 2021 .00 560.00 47,847,832.30

06 08 2021 ESKINDIR EYAYU TT21218HF2VZ 06 08 2021 .00 3,360.00 47,851,192.30

06 08 2021 SELF TT21218CRY6N\SN1 06 08 2021 -180.00 .00 47,851,012.30

06 08 2021 SINTAYHU GETACHEW TT212180X5Z9\HK2 06 08 2021 .00 3,342.00 47,854,354.30

06 08 2021 ELSABET SEYIFU TT2121876T61\JNL 06 08 2021 .00 2,340.00 47,856,694.30

06 08 2021 MICHAEL MUMED TT21218625Z2\GM3 06 08 2021 .00 2,155.00 47,858,849.30

06 08 2021 FIREWIYNE HAYELAY TT2121877TG0 06 08 2021 .00 10,170.00 47,869,019.30

06 08 2021 ABDULFETAH HABIB TT21218Z92FG\HK2 06 08 2021 .00 427.50 47,869,446.80

06 08 2021 zewditu lema TT21218CD01G\SN1 06 08 2021 .00 2,155.00 47,871,601.80

06 08 2021 eprhem girma TT212186N4JL\SN1 06 08 2021 .00 2,155.00 47,873,756.80

06 08 2021 MULUGETA TAMRAT TT21218RTJSW\JNL 06 08 2021 .00 5,931.18 47,879,687.98

Balance C/F -39,420,649.74 87,300,337.72 47,879,687.98

Page :157/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 08 2021 DERESE /G/MICAHEL TT212186WM02\JNL 06 08 2021 .00 2,155.00 47,881,842.98
TT212184TWQB\JE
06 08 2021 KIDESET FIKERE 06 08 2021 .00 862.50 47,882,705.48
G
06 08 2021 ASHA DINE TT21218XQC6F\AK9 06 08 2021 .00 1,198.13 47,883,903.61
KEDIR AND
06 08 2021 MOHAMMED YE TT21218R5T10\GM3 06 08 2021 .00 10,769.60 47,894,673.21
MEKINA GETAG
06 08 2021 KIDESET FIKERE TT212185L2V4\JEG 06 08 2021 .00 862.50 47,895,535.71

06 08 2021 NITSU ASFAWESEN TT21218G90C6\SN1 06 08 2021 .00 6,255.00 47,901,790.71

06 08 2021 SAFI AHMED TT21218J6NBC\HL2 06 08 2021 .00 2,155.00 47,903,945.71

06 08 2021 BEMINET ASFAWESEN TT212186B80C\SN1 06 08 2021 .00 7,845.00 47,911,790.71

06 08 2021 LUCY COLLGE TT212180QZ8R\JNL 06 08 2021 .00 18,253.00 47,930,043.71

06 08 2021 REMMEDAN HASSEN TT21218PG0N3\HK2 06 08 2021 .00 3,573.91 47,933,617.62


FT212181RW97\SN MELESE
06 08 2021 MELESE FURGASA 06 08 2021 .00 3,879.00 47,937,496.62
K FURGASA
06 08 2021 Transfer FT2121858PM3\JNL 06 08 2021 .00 4,462.50 47,941,959.12
TT21218XMN3V\HK
06 08 2021 ATSEDE ABEBE 06 08 2021 .00 600.00 47,942,559.12
2
06 08 2021 YITEMWAREK BELETE TT21218RDTC3\HK2 06 08 2021 .00 1,880.00 47,944,439.12

06 08 2021 SAMUEL BISRAT TT21218P849G\HK2 06 08 2021 .00 2,155.00 47,946,594.12

06 08 2021 CD FETU REDEWAN TT212188SWX8\JEG 06 08 2021 .00 3,823.00 47,950,417.12


OBORA
06 08 2021 OBORA PRINTING FT21218XPZ3P\SNK 06 08 2021 .00 164,347.23 48,114,764.35
PRINTING
06 08 2021 MARYA ABDULWAHID TT21218YSTTS\HK2 06 08 2021 .00 2,880.00 48,117,644.35

06 08 2021 KUME ADUGNA TT212184988R\SN1 06 08 2021 .00 8,085.90 48,125,730.25

06 08 2021 SANI NEGASH TT21218SB998 06 08 2021 .00 2,630.00 48,128,360.25


TT21218MVQK0\HK
06 08 2021 MULU ALEMU 06 08 2021 .00 2,817.81 48,131,178.06
2
TT21218B5WTY\SN
06 08 2021 YIBEKAL GIRMA 06 08 2021 .00 2,155.00 48,133,333.06
1
06 08 2021 CD ALEMINESH GEZE TT21218C3FN3\JEG 06 08 2021 .00 3,360.00 48,136,693.06

06 08 2021 MOHAMMED ABRAHIM TT21218J7ZRC\HK2 06 08 2021 .00 370.00 48,137,063.06

06 08 2021 SANI NGASH TT21218KDJXV 06 08 2021 .00 5,640.00 48,142,703.06

06 08 2021 SANI NEGASH TT21218SB998 06 08 2021 -2,630.00 .00 48,140,073.06

Balance C/F -39,423,279.74 87,563,352.80 48,140,073.06

Page :158/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


BIRTUKAN BEJIR
07 08 2021 TT2121951XR7 07 08 2021 .00 3,879.00 48,143,952.06
WENED
07 08 2021 JEMAL AHMED TT21219GMLLG 07 08 2021 .00 17,777.83 48,161,729.89

07 08 2021 ROMAN FANTA TT2121924FNX 07 08 2021 .00 4,127.41 48,165,857.30

07 08 2021 SIRAJ ALEMU TT21219FGKG2\AK9 07 08 2021 .00 5,249.00 48,171,106.30

07 08 2021 YESUABET AMARE TT21219QF5N8\SN1 07 08 2021 .00 505.00 48,171,611.30

07 08 2021 DERBEW WUDU TT21219HQP50\HK2 07 08 2021 .00 840.00 48,172,451.30


TEWODROS GIRMA
07 08 2021 TT21219LYFLS\HK2 07 08 2021 .00 2,155.00 48,174,606.30
KEBEDE
07 08 2021 AYNALEM TEFERI TT212192033W\JNL 07 08 2021 .00 5,957.81 48,180,564.11

07 08 2021 MEHABUBA AHMED TT2121954YLG\HK2 07 08 2021 .00 359.16 48,180,923.27

07 08 2021 WONGEL YEMANE TT21219DQ4S9\JNL 07 08 2021 .00 1,150.00 48,182,073.27

07 08 2021 ABDUSELAM ESMAEL TT212190P4J5\HK2 07 08 2021 .00 947.50 48,183,020.77


TT212195CMQ9\HK
07 08 2021 ENDALKACHEW ABATE 07 08 2021 .00 1,942.50 48,184,963.27
2
07 08 2021 MEKI ASMERA TT212194M4PP\HK2 07 08 2021 .00 1,115.00 48,186,078.27

07 08 2021 FIKADU WOLDE TT21219VXXX2\JEG 07 08 2021 .00 2,790.00 48,188,868.27

07 08 2021 SARA VMILLION TT21219ZNR20\HK2 07 08 2021 .00 5,933.00 48,194,801.27

07 08 2021 HAYLU MELES TT21219Y7BV3\JEG 07 08 2021 .00 5,670.00 48,200,471.27

07 08 2021 YIRGEDU WORKU TT21219FLPFM\JNL 07 08 2021 .00 2,340.00 48,202,811.27

07 08 2021 MATIYOS GETACHEW TT21219VYXGT\HL2 07 08 2021 .00 4,518.00 48,207,329.27


EJEGAYEHU
07 08 2021 TT21219MXC00 07 08 2021 .00 900.00 48,208,229.27
MENGESTU
07 08 2021 IBSA URGE TT21219N8BVR\AK9 07 08 2021 .00 5,670.00 48,213,899.27

07 08 2021 BESHA BENBERU TT212193G18L\AK9 07 08 2021 .00 432.00 48,214,331.27

07 08 2021 FETIYA MOHAMMED TT21219S5V73\HK2 07 08 2021 .00 3,870.00 48,218,201.27

07 08 2021 AREBO AWEL TT212198KL5B\HK2 07 08 2021 .00 4,440.00 48,222,641.27


MANALEBIH
07 08 2021 TT21219PY20L\AK9 07 08 2021 .00 15,896.00 48,238,537.27
MENGESHA SAHLE
07 08 2021 TESEFAYE BELAY TT21219CZYVR 07 08 2021 .00 2,155.00 48,240,692.27

07 08 2021 GOSSAYE ENGIDA TT21219CB873\HK2 07 08 2021 .00 3,650.00 48,244,342.27

07 08 2021 SAID PHARMACY TT21219TK6C7\HK2 07 08 2021 .00 20.00 48,244,362.27

Balance C/F -39,423,279.74 87,667,642.01 48,244,362.27

Page :159/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21219R2X6W\HK
07 08 2021 UMER ABRAHIM 07 08 2021 .00 100.00 48,244,462.27
2
07 08 2021 MUSTEFA JEMAIL TT212193Q2MJ\HK2 07 08 2021 .00 3,780.00 48,248,242.27

07 08 2021 YONAS ENDIRIS TT212193334P\HK2 07 08 2021 .00 6,308.09 48,254,550.36

07 08 2021 BOGE ABERA TT2121962WHG\JNL 07 08 2021 .00 2,155.00 48,256,705.36

07 08 2021 RITA MEZGEBU TT2121942SKD\SN1 07 08 2021 .00 22,722.00 48,279,427.36

07 08 2021 BETELIHEM DUGASSA TT212190D3Z2\JNL 07 08 2021 .00 2,340.00 48,281,767.36


TT21219CMJ1F\GM
07 08 2021 ARAFAT NASIR 07 08 2021 .00 3,360.00 48,285,127.36
3
07 08 2021 NURIYA YUSUF UMER TT21219F9N36\SN1 07 08 2021 .00 9,216.40 48,294,343.76
TT212192HDDR\GM
07 08 2021 CD BY ABRAHIM SHIDE 07 08 2021 .00 4,518.00 48,298,861.76
3
07 08 2021 NURIYA YUSUF UMER TT212192594X\SN1 07 08 2021 .00 2,260.79 48,301,122.55

07 08 2021 GIRMA AMARE TT21219W061J\SN1 07 08 2021 .00 39,750.00 48,340,872.55

07 08 2021 GIRMA AMARE TT21219W061J\SN1 07 08 2021 -39,750.00 .00 48,301,122.55


SEADA BESHIR
07 08 2021 TT212194R91T\JEG 07 08 2021 .00 3,955.56 48,305,078.11
ABDUREZAK
07 08 2021 DAWIT SHEFERAW TT21219RXD4S 07 08 2021 .00 277.16 48,305,355.27

07 08 2021 DANAL DANA TT21219FQ6S8 07 08 2021 .00 718.00 48,306,073.27

07 08 2021 DANAL DANA TT212197ZH35 07 08 2021 .00 .33 48,306,073.60


TT212191QDRF\GM
07 08 2021 ADINAN TEHA 07 08 2021 .00 855.00 48,306,928.60
3
07 08 2021 ABDUSEMED MIFTAH TT212190QFB8\JEG 07 08 2021 .00 2,340.00 48,309,268.60

07 08 2021 BEYAN MOHAMED TT212194263P\AW2 07 08 2021 .00 2,610.00 48,311,878.60


TT212194K3WG\HK
07 08 2021 DERSEMA TEKLU 07 08 2021 .00 2,155.00 48,314,033.60
2
07 08 2021 FIKADU ANDE TT21219JL4J0 07 08 2021 .00 9,330.00 48,323,363.60
FT21219G56KM\SN
07 08 2021 ADJUSTMENT06 ADJUSTMENT06 07 08 2021 -450.00 .00 48,322,913.60
K
TT21221Q3QVW\SN
09 08 2021 SEMENAH ALEHEGN 09 08 2021 .00 2,610.00 48,325,523.60
1
09 08 2021 RESHAD TALEGEN TT21221C5Q3R 09 08 2021 .00 2,155.00 48,327,678.60

09 08 2021 JEMILA NEGASH TT21221LHTJH 09 08 2021 .00 3,577.50 48,331,256.10


YEFETUSERA
09 08 2021 TT2122163WFP 09 08 2021 .00 597.50 48,331,853.60
MEKONNEN
Balance C/F -39,463,479.74 87,795,333.34 48,331,853.60

Page :160/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 08 2021 SINDU BEKELE TT21221LMC4G\HL2 09 08 2021 .00 3,780.00 48,335,633.60

09 08 2021 DEMELASH ALEMNEHI TT21221LV30J\HK2 09 08 2021 .00 80.00 48,335,713.60

09 08 2021 ASTER DEMSES TT21221PJLF3 09 08 2021 .00 60.00 48,335,773.60

09 08 2021 DAWIT BEKELE TT21221ZL6S5\JNL 09 08 2021 .00 2,155.00 48,337,928.60

09 08 2021 BATALHIM CHALA TT212216Z05R 09 08 2021 .00 3,780.00 48,341,708.60


ALEMTSEHAY BIRHANE
09 08 2021 TT21221HCLRP\HK2 09 08 2021 .00 3,350.40 48,345,059.00
YIMAM
HASHIM
09 08 2021 HASHIM MOHAMMED FT212217SDLV\AKR 09 08 2021 .00 4,500.00 48,349,559.00
MOHAMMED
09 08 2021 RAHEL TESFAYE TAYE TT212219DBD9\HK2 09 08 2021 .00 1,077.50 48,350,636.50

09 08 2021 Transfer FT21221YXBNJ 09 08 2021 .00 4,572.50 48,355,209.00


ABDELLA
09 08 2021 TT21221L9KX9\JEG 09 08 2021 .00 705.00 48,355,914.00
ABDURAHAMEN
09 08 2021 Transfer FT212211B8X4 09 08 2021 .00 2,850.00 48,358,764.00
TEWODROS
09 08 2021 TT21221YDCD7 09 08 2021 .00 23,113.20 48,381,877.20
MEREHATSEDK
09 08 2021 GENET H/MAREYAM TT21221K0MJ5\HK2 09 08 2021 .00 359.17 48,382,236.37
MOHAMMED
09 08 2021 TT21221F524W 09 08 2021 .00 7,400.00 48,389,636.37
ABDULKERIM
TEWODROS
09 08 2021 TT21221GDHQ3 09 08 2021 .00 5,970.44 48,395,606.81
MEREHATSEDK
09 08 2021 BIRUK NIGUSSE TT212214MYZ1\HK2 09 08 2021 .00 4,440.00 48,400,046.81

09 08 2021 ABEBECH KIBRET TT212214GGFK\SN1 09 08 2021 .00 2,340.00 48,402,386.81


FEGETA NEGESH TT21221TF7GW\HK
09 08 2021 09 08 2021 .00 2,385.00 48,404,771.81
W/MARIYAM 2
09 08 2021 ASEFA GIZAW TT212216V5MN\SN1 09 08 2021 .00 1,460.00 48,406,231.81

09 08 2021 SIMENEH TEFERA TT21221XK0NL\HK2 09 08 2021 .00 2,155.00 48,408,386.81

09 08 2021 WESIME ABDULWASI TT21221YRQRW 09 08 2021 .00 40.00 48,408,426.81


YARED TESFAYE TT212212LYWG\HK
09 08 2021 09 08 2021 .00 2,155.00 48,410,581.81
ASFAW 2
09 08 2021 SULEMAN JEMAL TT2122163YB9\AK9 09 08 2021 .00 1,520.83 48,412,102.64
TT21221WPQF4\HK
09 08 2021 ZUFAN NASER 09 08 2021 .00 1,616.25 48,413,718.89
2

BHAILU GEBISO
09 08 2021 TT21221SSPMD 09 08 2021 .00 80.00 48,413,798.89
/HAMILA HOTAL

Balance C/F -39,463,479.74 87,877,278.63 48,413,798.89

Page :161/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 08 2021 HIRUT ZEWDU TT21221P5J8W\HK2 09 08 2021 .00 900.00 48,414,698.89

09 08 2021 FOZI ABDUREMAN TT21221KW7JS\JEG 09 08 2021 .00 4,500.00 48,419,198.89


TT21221LMH0R\GM
09 08 2021 REDWAN JEMAL 09 08 2021 .00 3,360.00 48,422,558.89
3
09 08 2021 FOZIYA BABDELLA TT21221Z6XCD\HK2 09 08 2021 .00 5,670.00 48,428,228.89

09 08 2021 BANTEAMLAK GUDE TT21221L3FY0\HK2 09 08 2021 .00 5,931.18 48,434,160.07

09 08 2021 JEMAL KASIM TT21221RB68F\HK2 09 08 2021 .00 2,155.00 48,436,315.07

09 08 2021 DAWID AMIN TT21221X0J6P\AIR 09 08 2021 .00 2,155.00 48,438,470.07

09 08 2021 TIGIST BEHARU TT21221R6RSN 09 08 2021 .00 4,680.00 48,443,150.07

09 08 2021 DINI MUKETAR TT21221T3B5G\HK2 09 08 2021 .00 2,392.00 48,445,542.07

09 08 2021 SABA BEYENE TT212216D8Z6\SN1 09 08 2021 .00 2,250.00 48,447,792.07

09 08 2021 BIZUALEM BASE TT21221GK66B\HK2 09 08 2021 .00 538.75 48,448,330.82


TT21221Q5GSV\HK
09 08 2021 MAHEDER MULU 09 08 2021 .00 2,436.67 48,450,767.49
2
09 08 2021 ELINI HABTE TT21221N4FQT\AK9 09 08 2021 .00 1,216.67 48,451,984.16

09 08 2021 ATIK MOHAMMED TT21221HDZ24\AIR 09 08 2021 .00 2,340.00 48,454,324.16


teshome and kasech
09 08 2021 TT21221J0508\GM3 09 08 2021 .00 2,520.00 48,456,844.16
guadegnoch
TT212213MBW7\JE
09 08 2021 ABDO REGASSA 09 08 2021 .00 4,440.00 48,461,284.16
G
09 08 2021 YARED ABEBE TT21221DT9HK\HK2 09 08 2021 .00 510.00 48,461,794.16

09 08 2021 habitamu abate TT21221FZ3JT\AK9 09 08 2021 .00 2,155.00 48,463,949.16


TT21221PHMMK\HL
09 08 2021 AFENDI KEMAL 09 08 2021 .00 2,610.00 48,466,559.16
2
09 08 2021 YAKOB YEMAM TT21221C6V6D\JNL 09 08 2021 .00 7,031.00 48,473,590.16

09 08 2021 ABDULKERIM BEDERU TT21221RYTZF\AK9 09 08 2021 .00 4,680.00 48,478,270.16

09 08 2021 BIRHAN BAHARU TT212215XCN8\HK2 09 08 2021 .00 2,155.00 48,480,425.16

09 08 2021 SINDU ASSEFA TT21221W83BL\HK2 09 08 2021 .00 8,000.00 48,488,425.16

09 08 2021 TIGIST YENEW TT212219MPCF\AIR 09 08 2021 .00 11,700.00 48,500,125.16

09 08 2021 ABDULKERIM BEDERU TT21221KF907\AK9 09 08 2021 .00 347.50 48,500,472.66

09 08 2021 TILAHUIN TAMERE TT21221K6HS8\HK2 09 08 2021 .00 307.50 48,500,780.16

09 08 2021 MOHAMED ABRAHIM TT21221F02VD 09 08 2021 .00 840.00 48,501,620.16

Balance C/F -39,463,479.74 87,965,099.90 48,501,620.16

Page :162/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21221NKCNR\SN
09 08 2021 GENET ATSBEHA 09 08 2021 .00 2,712.00 48,504,332.16
1
09 08 2021 LIDEYA FILIMON TT212217WD41\HK2 09 08 2021 .00 2,155.00 48,506,487.16
TT21221RQVYQ\AK
09 08 2021 ADEM HASSEN 09 08 2021 .00 1,740.00 48,508,227.16
9
09 08 2021 SELAMAWIT FISEHA TT21221JYDLM\HK2 09 08 2021 .00 1,400.00 48,509,627.16

09 08 2021 FEREJ MOHAMMED TT21221GJJX2 09 08 2021 .00 3,000.00 48,512,627.16

09 08 2021 AHMEDSAY USMAEL TT21221D61YB\JNL 09 08 2021 .00 407.00 48,513,034.16

09 08 2021 MOLA DEMSE TT21221BW684\HK2 09 08 2021 .00 359.17 48,513,393.33


SEYFUDIN
09 08 2021 SEYFUDIN ABDELA FT21221X5GRL\JNL 09 08 2021 .00 4,440.00 48,517,833.33
ABDELA
09 08 2021 SETU KEJELA TT21221PDQ6V\HK2 09 08 2021 .00 4,518.00 48,522,351.33
TT21221GZTYW\SN
09 08 2021 KOKOBE LEMA 09 08 2021 .00 3,330.00 48,525,681.33
1
TT21221W1M5V\SN
09 08 2021 MENGISTU BEKELE 09 08 2021 .00 3,799.13 48,529,480.46
1
09 08 2021 TESFAYE G/MIKAEL TT21221183YT\HK2 09 08 2021 .00 2,520.00 48,532,000.46

09 08 2021 HANA MAMO TT21221B8RHW\AIR 09 08 2021 .00 5,350.00 48,537,350.46

09 08 2021 YIGREMACHEW FT21221FXNSK\JNL YIGREMACHEW 09 08 2021 .00 2,815.00 48,540,165.46

09 08 2021 tadesa teklu TT21221HSDJJ\HL2 09 08 2021 .00 3,780.00 48,543,945.46

09 08 2021 SURAFEL EYOB TT212219BL2L\HK2 09 08 2021 .00 2,155.00 48,546,100.46

09 08 2021 MEKI JEMAL TT21221F6TBJ\SN1 09 08 2021 .00 9,145.00 48,555,245.46

09 08 2021 BEKER ABDULAHI TT21221SRVLN 09 08 2021 .00 5,931.18 48,561,176.64


BELETU TT21221TDKW2\SN
09 08 2021 09 08 2021 .00 2,340.00 48,563,516.64
BETEADAFIRACHEW 1
09 08 2021 SITE A/SHIKUR TT212217QB3M\JEG 09 08 2021 .00 1,830.00 48,565,346.64
TT21221F2S6W\GM
09 08 2021 MAHAMED SABIT 09 08 2021 .00 352.50 48,565,699.14
3
TT21221PQQND\HK
09 08 2021 DEJANE HULUME 09 08 2021 .00 1,975.42 48,567,674.56
2
TT21221HR1N5\GM
09 08 2021 SABIT YUSUF 09 08 2021 .00 5,670.00 48,573,344.56
3
09 08 2021 samuel w/aregagn TT21221LMZXX\HK2 09 08 2021 .00 2,155.00 48,575,499.56

09 08 2021 GIREMA TAKILE TT21221J6D7N\HK2 09 08 2021 .00 260.00 48,575,759.56


TT21221ZWGBK\SN
09 08 2021 MENKIR 09 08 2021 .00 1,500.00 48,577,259.56
1
Balance C/F -39,463,479.74 88,040,739.30 48,577,259.56

Page :163/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 08 2021 MENKIR TESFAYE TT21221HFFD9\SN1 09 08 2021 .00 1,500.00 48,578,759.56

09 08 2021 NIGUSU GETU TT212214K3TP\SN1 09 08 2021 .00 1,500.00 48,580,259.56

09 08 2021 abinaw gezahegn TT212218ZMH3\HK2 09 08 2021 .00 1,436.67 48,581,696.23

09 08 2021 SITRA MOHAMMED TT212210GPNL\AIR 09 08 2021 .00 11,970.00 48,593,666.23

09 08 2021 KEDIR ALIYI TT212215ZL3Y\HK2 09 08 2021 .00 352.50 48,594,018.73


TT21221FHMVZ\HK
09 08 2021 FERID SHEKIB 09 08 2021 .00 718.33 48,594,737.06
2
09 08 2021 KIROS GEBRU TT212211QKJ7 09 08 2021 .00 4,360.59 48,599,097.65

09 08 2021 MEKONEN DESALEGN TT212219RSRX\HK2 09 08 2021 .00 1,616.25 48,600,713.90

09 08 2021 SEADA HAJI SEMAN TT21221Z46RJ 09 08 2021 .00 5,640.00 48,606,353.90

09 08 2021 MOHAMMED ABDULAHI TT2122109S0L\AIR 09 08 2021 .00 5,640.00 48,611,993.90

09 08 2021 SITRA IBRAHIM TT21221Q45LV\AIR 09 08 2021 .00 11,970.00 48,623,963.90

09 08 2021 MAJETE WHOLE SALE TT21221C55RR\JNL 09 08 2021 .00 1,377.00 48,625,340.90


FT21221R9NLM\HK
09 08 2021 ANIS ANIS 09 08 2021 .00 3,254.70 48,628,595.60
M
09 08 2021 NURIYA YUSUF TT21221NDD17\SN1 09 08 2021 .00 387.50 48,628,983.10
TT21221MWNSF\HL
09 08 2021 SISAY ADANE 09 08 2021 .00 2,155.00 48,631,138.10
2
09 08 2021 YESHI MENGISTU TT21221GC7BB\JEG 09 08 2021 .00 2,340.00 48,633,478.10

09 08 2021 ALEMAYHU TSEGAYE TT21221Z2JSK\JNL 09 08 2021 .00 8,147.00 48,641,625.10

09 08 2021 ALEMAYHU TSEGAYE TT21221YG39Z\JNL 09 08 2021 .00 3,600.00 48,645,225.10

09 08 2021 TAKELE MULATU TT21221FMJHG 09 08 2021 .00 1,950.00 48,647,175.10

09 08 2021 DITA YUSUF TT21221L6PBN 09 08 2021 .00 3,295.00 48,650,470.10

09 08 2021 NASIR HASSEN TT21221V2W4Y\SN1 09 08 2021 .00 3,295.00 48,653,765.10

09 08 2021 MESKEREM FITALE TT21221JD07Y\HK2 09 08 2021 .00 344.67 48,654,109.77

09 08 2021 MESKEREM FITALE TT21221R1PCL\HK2 09 08 2021 .00 192.71 48,654,302.48

09 08 2021 MESKEREM FITALE TT212210Z0MR\HK2 09 08 2021 .00 .95 48,654,303.43

09 08 2021 HUSSEN ABDO TT21221KYC5X\AIR 09 08 2021 .00 1,115.00 48,655,418.43


TT212215PWRS\HK
09 08 2021 SALI ABDII 09 08 2021 .00 2,155.00 48,657,573.43
2
MOKONNEN
09 08 2021 MOKONNEN TILAHUN FT21221X8KN2\JEG 09 08 2021 .00 2,155.00 48,659,728.43
TILAHUN
Balance C/F -39,463,479.74 88,123,208.17 48,659,728.43

Page :164/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 08 2021 MEKA UMER TT21221LCHM1\JNL 09 08 2021 .00 2,155.00 48,661,883.43

09 08 2021 BALEY BADIE TT21221K0LB0\JEG 09 08 2021 .00 2,850.00 48,664,733.43

09 08 2021 MEKIDES FIKRE TT21221LG01K\SN1 09 08 2021 .00 2,820.00 48,667,553.43


TT21221CMHNQ\HK
09 08 2021 ABDUREZAK HALAKU 09 08 2021 .00 480.00 48,668,033.43
2
09 08 2021 WEYNAREG ADANU TT21221W9KTJ\SN1 09 08 2021 .00 153.75 48,668,187.18

09 08 2021 DESSIE TADESSE TT21221Z1H7K\JNL 09 08 2021 .00 10,070.00 48,678,257.18

09 08 2021 MULIEDIL TEKALIGN TT21221L7NPJ\HK2 09 08 2021 .00 3,000.00 48,681,257.18

09 08 2021 SELAMAWIT DARMULO TT21221C951V\SN1 09 08 2021 .00 3,360.00 48,684,617.18

09 08 2021 BISRAT MENGSTU TT2122180KZH\JNL 09 08 2021 .00 8,832.00 48,693,449.18


TT21221WGDTJ\HK
09 08 2021 ASCHALEW DEJENE 09 08 2021 .00 4,440.00 48,697,889.18
2
09 08 2021 NASIR HASSEN TT21221V44YG\SN1 09 08 2021 .00 2,195.00 48,700,084.18

09 08 2021 ABDURHMAN HASSEN TT212217C4LK\JNL 09 08 2021 .00 1,285.27 48,701,369.45

09 08 2021 SITRA MOHAMMED TT212210GPNL\AIR 09 08 2021 -11,970.00 .00 48,689,399.45

09 08 2021 TIRUNESH TESFAYE TT212211D5XD\SN1 09 08 2021 .00 2,155.00 48,691,554.45

09 08 2021 TESFA KASSAYE TT21221ZTZ5B\SN1 09 08 2021 .00 2,155.00 48,693,709.45

09 08 2021 TEDI MEKET TT2122189SH2\JNL 09 08 2021 .00 3,650.00 48,697,359.45

09 08 2021 MAJATE WHOLSEL TT212212W1C4\JNL 09 08 2021 .00 2.18 48,697,361.63


TT21221RLBQM\HK
09 08 2021 AMANUEL KEBEDE 09 08 2021 .00 2,115.00 48,699,476.63
2
09 08 2021 AMANUEL KEBEDE TT21221TN83L\HK2 09 08 2021 .00 1,115.00 48,700,591.63
TT21221RLBQM\HK
09 08 2021 AMANUEL KEBEDE 09 08 2021 -2,115.00 .00 48,698,476.63
2
09 08 2021 KEDIR SHEMSHEDIN TT212218MG9B\SN1 09 08 2021 .00 2,787.50 48,701,264.13

09 08 2021 MINALE SOLOMON TT21221SQHB4\HK2 09 08 2021 .00 2,155.00 48,703,419.13

09 08 2021 ISRAEL TESHOME TT212210BS6P\HK2 09 08 2021 .00 12,726.17 48,716,145.30

09 08 2021 JEMBERU TEKILE TT212214RL0C\SN1 09 08 2021 .00 1,815.63 48,717,960.93


FT21221W29T2\GM
09 08 2021 Transfer 09 08 2021 .00 3,217.50 48,721,178.43
S
09 08 2021 ABAY BANK S-C TT212218FWGW 09 08 2021 .00 105,635.56 48,826,813.99

09 08 2021 MESFIN ANKER TT21221Z3SVX 09 08 2021 .00 8,076.00 48,834,889.99

Balance C/F -39,477,564.74 88,312,454.73 48,834,889.99

Page :165/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 08 2021 BIZU SIMRET TT21221BB0M4\HL2 09 08 2021 .00 195.00 48,835,084.99

09 08 2021 LULA V JMASA TT21221P665D 09 08 2021 .00 718.33 48,835,803.32

09 08 2021 tesfaye eticha TT21221ZZVYT\JEG 09 08 2021 .00 2,155.00 48,837,958.32


MOHAMMED
09 08 2021 TT21221QFRH2\AIR 09 08 2021 .00 3,360.00 48,841,318.32
ABDUKERIM
09 08 2021 tewedida ahmed TT212214XD16\HK2 09 08 2021 .00 3,360.00 48,844,678.32

09 08 2021 CD ABEBECH KASSA TT21221PXV9J\JEG 09 08 2021 .00 2,880.00 48,847,558.32


TT21221ZWGBK\SN
09 08 2021 MENKIR 09 08 2021 -1,500.00 .00 48,846,058.32
1
FT21218CFGPP\SN
09 08 2021 ANTONIYOS AND ANTONIYOS AND 06 08 2021 .00 20,484.27 48,866,542.59
K
TT212226G8WG\AK
10 08 2021 SADIK DELIL 10 08 2021 .00 4,587.00 48,871,129.59
9
10 08 2021 tolera efa TT212226Y3MH\HL2 10 08 2021 .00 4,500.00 48,875,629.59

10 08 2021 MUNIB ABDELLA TT212220TP52\AIR 10 08 2021 .00 5,670.00 48,881,299.59

10 08 2021 TIFAY ABDULWASIH TT212220LY12\AIR 10 08 2021 .00 16,110.00 48,897,409.59


HARAR MEMHERAN
10 08 2021 TT212229M4PD 10 08 2021 .00 5,640.80 48,903,050.39
COLLEGE
10 08 2021 Cash Deposit TT21222W2VZP 10 08 2021 .00 6,220.05 48,909,270.44

10 08 2021 MOLA KIDANE TT21222HS9FW\HL2 10 08 2021 .00 550.00 48,909,820.44

10 08 2021 MEKONIN SHUME TT21222PH6TP\HK2 10 08 2021 .00 2,650.00 48,912,470.44

10 08 2021 MEKONIN SHUME TT21222YPZK8\HK2 10 08 2021 .00 3,000.00 48,915,470.44

10 08 2021 UMER KALID TT21222NP946\HK2 10 08 2021 .00 2,155.00 48,917,625.44

10 08 2021 MARIYA MOHAMMED TT21222HFW71\HK2 10 08 2021 .00 5,640.00 48,923,265.44

10 08 2021 ELENI SHIFERAW TT21222RHTZV\SN1 10 08 2021 .00 2,340.00 48,925,605.44

10 08 2021 BEHAYLU MERID TT21222C060F\HK2 10 08 2021 .00 1,320.00 48,926,925.44

10 08 2021 abrase chengere TT21222TCLY0\HK2 10 08 2021 .00 1,830.00 48,928,755.44

10 08 2021 TARIKU WORKU TT21222PFT39\JEG 10 08 2021 .00 3,360.00 48,932,115.44

10 08 2021 KIBNESH TSEGAYE TT21222TDRCH 10 08 2021 .00 750.00 48,932,865.44

10 08 2021 HANA SISAY TT21222HDTSG\JNL 10 08 2021 .00 5,475.00 48,938,340.44

10 08 2021 DEBREWORK BEKELE TT21222TCSRT 10 08 2021 .00 4,586.25 48,942,926.69

10 08 2021 DEBREWORK BEKELE TT21222JDMDM 10 08 2021 .00 700.00 48,943,626.69

Balance C/F -39,479,064.74 88,422,691.43 48,943,626.69

Page :166/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 08 2021 AYANTU SANI TT21222TDP6H\HK2 10 08 2021 .00 585.00 48,944,211.69

10 08 2021 BEHAYLU ABEBE TT21222T550R\HK2 10 08 2021 .00 360.00 48,944,571.69

10 08 2021 abebe menge TT212221CQ6H\HL2 10 08 2021 .00 4,586.25 48,949,157.94

10 08 2021 MAWERDI MOHAMMED TT21222K2XTK\AIR 10 08 2021 .00 3,330.00 48,952,487.94

10 08 2021 TEGEGN TADESSE TT212224V080\HK2 10 08 2021 .00 3,240.00 48,955,727.94

10 08 2021 ADIS GETAHUN TT212222YXNB\HK2 10 08 2021 .00 3,360.00 48,959,087.94

10 08 2021 ADIS WONDIMU TT212220S19N 10 08 2021 .00 2,155.00 48,961,242.94

10 08 2021 SHIMELIS SAHILU TT212227L05V 10 08 2021 .00 2,820.00 48,964,062.94

10 08 2021 MESERET GIRMA TT21222QVJVP\HK2 10 08 2021 .00 2,155.00 48,966,217.94


YONAS ENA
10 08 2021 TT21222V6KSV 10 08 2021 .00 3,232.50 48,969,450.44
ANDUALEM
SHANBEL BEKELE
10 08 2021 TT21222276N9\JNL 10 08 2021 .00 4,130.00 48,973,580.44
ASIMARE
10 08 2021 ABDI ELIAS TT21222YQNQB\AIR 10 08 2021 .00 1,257.00 48,974,837.44

10 08 2021 LEUEL SELEMON TT21222TMY0T\HK2 10 08 2021 .00 450.00 48,975,287.44

10 08 2021 hamza juhar TT21222PFPJ8\AK9 10 08 2021 .00 2,405.00 48,977,692.44

10 08 2021 tigist gashaw TT21222SMLQ3\HK2 10 08 2021 .00 764.38 48,978,456.82

10 08 2021 SEIDA TOFIK TT21222ZVX58\JNL 10 08 2021 .00 2,115.00 48,980,571.82

10 08 2021 SAMUEL GIZAW TT212220L4GD\AIR 10 08 2021 .00 2,155.00 48,982,726.82

10 08 2021 SISAY TESHOME TT21222XKZ86\SN1 10 08 2021 .00 2,155.00 48,984,881.82

10 08 2021 EBTAHIM ABDI TT212229BBBK\SN1 10 08 2021 .00 5,037.00 48,989,918.82

10 08 2021 BELAY YIMER TT21222DS9DN\HK2 10 08 2021 .00 500.00 48,990,418.82

10 08 2021 JAMI HASSEN TT21222RT5DT\JNL 10 08 2021 .00 3,573.92 48,993,992.74


TT21222PV0WZ\HK
10 08 2021 TIZETA FIKADU 10 08 2021 .00 500.00 48,994,492.74
2
10 08 2021 NASIR MOHAMED TT21222QZB68\GM3 10 08 2021 .00 2,155.00 48,996,647.74
TSEGEREDA TAKELE
10 08 2021 TT21222CC70P\SN1 10 08 2021 .00 1,067.50 48,997,715.24
GETA
10 08 2021 JENBERE JEMAL TT21222216RQ\JNL 10 08 2021 .00 1,830.00 48,999,545.24

10 08 2021 DEHABO YASIN TT212225GF2J\SN1 10 08 2021 .00 770.00 49,000,315.24

10 08 2021 SEIDA BILCHA TT21222JPVHY\AK9 10 08 2021 .00 780.00 49,001,095.24

Balance C/F -39,479,064.74 88,480,159.98 49,001,095.24

Page :167/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 08 2021 KEMILA TEYIB TT21222MK24N 10 08 2021 .00 3,360.00 49,004,455.24
ACTION FOR THE NEED
10 08 2021 TT212225V72N\SN1 10 08 2021 .00 2,528.98 49,006,984.22
IN ETHIOPIA
ACTION FOR THE NEED
10 08 2021 TT21222S9TMH\SN1 10 08 2021 .00 2,528.98 49,009,513.20
IN ETHIOPIA
FT21222N54RT\HK
10 08 2021 Transfer 10 08 2021 .00 3,600.00 49,013,113.20
M
10 08 2021 TSEGAY ABEBAYEHU TT21222C2KXV 10 08 2021 .00 2,155.00 49,015,268.20

10 08 2021 TADESECH ALEMU TT21222XBT66\GM3 10 08 2021 .00 16,501.45 49,031,769.65

10 08 2021 ABDI HASHIM TT21222YSDHC\JNL 10 08 2021 .00 1,200.00 49,032,969.65


TT21222GVPP6\GM
10 08 2021 FEVEN DAGNACHEW 10 08 2021 .00 16,501.45 49,049,471.10
3
10 08 2021 ABAYNEH MESFIN TT21222343ZB\HK2 10 08 2021 .00 359.16 49,049,830.26

10 08 2021 SEBAHU HAJI TT21222QBYDS\JNL 10 08 2021 .00 5,340.00 49,055,170.26

10 08 2021 REDIET KASSU TT21222PR8TT\SN1 10 08 2021 .00 500.00 49,055,670.26

10 08 2021 RESHID MURAD NEJA TT2122289PKG\JNL 10 08 2021 .00 1,635.00 49,057,305.26

10 08 2021 SHITO BESHIR TT212225FX85 10 08 2021 .00 2,155.00 49,059,460.26


KES TIBEBU
10 08 2021 TT21222QVYHF 10 08 2021 .00 8,891.55 49,068,351.81
BAYNESAGN
10 08 2021 shewangizaw bogale TT212224B61D\HK2 10 08 2021 .00 305.20 49,068,657.01
YIBGETA DEBESE TT212227BGPW\JN
10 08 2021 10 08 2021 .00 1,097.50 49,069,754.51
MNISIRA L
TT21222S9MSG\HK
10 08 2021 muhudin nasir 10 08 2021 .00 557.00 49,070,311.51
2
10 08 2021 HAILE ADANE TT21222TH6DK\JNL 10 08 2021 .00 575.00 49,070,886.51

10 08 2021 frehiwot werku TT21222VGFJ4\HK2 10 08 2021 .00 1,115.00 49,072,001.51

10 08 2021 SISAY ALEMNH TT21222VKRS2\JNL 10 08 2021 .00 3,537.50 49,075,539.01


TT21222SBXVX\GM
10 08 2021 ALEM AND MEDED 10 08 2021 .00 1,768.44 49,077,307.45
3
10 08 2021 MEKA BESHIR TT2122233DV4\JEG 10 08 2021 .00 2,790.00 49,080,097.45

10 08 2021 AMEDIN JEMAL TT21222J4720\HL2 10 08 2021 .00 4,038.75 49,084,136.20

10 08 2021 MERSHA ASEFA TT212222K0V0\SN1 10 08 2021 .00 3,531.05 49,087,667.25

10 08 2021 MEKONNEN BIRHANU TT212222MNJP\AK9 10 08 2021 .00 3,360.00 49,091,027.25

10 08 2021 ABDI AWOL TT21222Y6844\AK9 10 08 2021 .00 370.00 49,091,397.25

Balance C/F -39,479,064.74 88,570,461.99 49,091,397.25

Page :168/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 08 2021 GERAMOHU BAHE TT21222LSKW1\JEG 10 08 2021 .00 1,890.00 49,093,287.25

10 08 2021 MEYMUNA ABRAHIM TT21222QK4RY\HK2 10 08 2021 .00 2,400.00 49,095,687.25

10 08 2021 NAIMA HASSEN TT212223LW52\GM3 10 08 2021 .00 7,115.59 49,102,802.84

10 08 2021 JIBRIL KEDIR TT21222V8567\HK2 10 08 2021 .00 2,400.00 49,105,202.84

10 08 2021 CD WEDENESH AWOL TT212227YH41\JEG 10 08 2021 .00 10,770.00 49,115,972.84

10 08 2021 ABINET BIRHANU TT21222CSTPL\JNL 10 08 2021 .00 2,155.00 49,118,127.84

10 08 2021 BIRTUKAN DEGEFU TT2122201D3J\JNL 10 08 2021 .00 1,320.00 49,119,447.84


ABUBEKER
10 08 2021 TT21222BXC9P\AIR 10 08 2021 .00 5,130.00 49,124,577.84
MOHAMMED
10 08 2021 ASSEN MOHAMMED TT21222X7N25\HL2 10 08 2021 .00 2,430.00 49,127,007.84

10 08 2021 CD MENGISTU SHUME TT21222DXY9D\JEG 10 08 2021 .00 2,205.00 49,129,212.84


TT21222Y3WG1\SN
10 08 2021 GIRUM TILAHUN 10 08 2021 .00 3,030.00 49,132,242.84
1
10 08 2021 CD ABDUREZAK NURE TT21222DZKY7\JEG 10 08 2021 .00 6,127.01 49,138,369.85

10 08 2021 ELIAS MOHAMMED TT21222FHBRC\AIR 10 08 2021 .00 762.08 49,139,131.93

10 08 2021 CD AYENEW TADESSE TT212220VP33\JEG 10 08 2021 .00 1,582.62 49,140,714.55

10 08 2021 MEKIDES HAILE TT212222NL4Y\SN1 10 08 2021 .00 5,334.58 49,146,049.13

10 08 2021 ATITEGEB BEKELE TT2122220YMY 10 08 2021 .00 756.00 49,146,805.13

10 08 2021 ASHUN ADEM TT21222QM15P\HK2 10 08 2021 .00 6,690.00 49,153,495.13

10 08 2021 MULUEDIL TAKALEGN TT21222PX0DZ\HK2 10 08 2021 .00 1,586.25 49,155,081.38

10 08 2021 HENOK KEDIR TT21222H1PV2 10 08 2021 .00 4,500.00 49,159,581.38

10 08 2021 MANAYE TILAHUN TT212226GTC6\SN1 10 08 2021 .00 457.00 49,160,038.38

10 08 2021 ALGANESH ZERGU TT21222Z07W7\AK9 10 08 2021 .00 4,586.25 49,164,624.63


TT21222D6RMV\SN
10 08 2021 GULILAT FAYE 10 08 2021 .00 2,340.00 49,166,964.63
1
10 08 2021 FREHIWOT BELETE TT212227QM1D 10 08 2021 .00 1,034.43 49,167,999.06

10 08 2021 HAMZA KASIM TT21222J0CG1\AIR 10 08 2021 .00 3,360.00 49,171,359.06

10 08 2021 MULU SINSHAW TT2122234W8D\HK2 10 08 2021 .00 640.42 49,171,999.48

10 08 2021 KIDIST MULATU TT21222HQ6R9\HK2 10 08 2021 .00 777.00 49,172,776.48

10 08 2021 UNITED BANK TT21222HH536\JEG 10 08 2021 .00 66,563.07 49,239,339.55

Balance C/F -39,479,064.74 88,718,404.29 49,239,339.55

Page :169/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 08 2021 TSIGEREDA ABEBE TT21222HJ11C\SN1 10 08 2021 .00 2,155.00 49,241,494.55
TT212228RDZM\HK
10 08 2021 FETHI MUME 10 08 2021 .00 3,145.00 49,244,639.55
2
10 08 2021 CD JEMAL AREGANI TT21222T22J6\JEG 10 08 2021 .00 8,160.00 49,252,799.55

10 08 2021 temesgen shitahun TT21222SG94Y\HK2 10 08 2021 .00 475.00 49,253,274.55

10 08 2021 HASABWERK DEMESSE TT21222XPFCM 10 08 2021 .00 3,360.00 49,256,634.55

10 08 2021 ENDALEK BELEW TT21222JLFTX\HK2 10 08 2021 .00 475.00 49,257,109.55

10 08 2021 CD TESFAYE DENBU TT212221QN8H\JEG 10 08 2021 .00 14,970.00 49,272,079.55

10 08 2021 FIRDOSA MOHAMMED TT212220HPTP\AIR 10 08 2021 .00 220.00 49,272,299.55

10 08 2021 temesgen ewnetu TT21222V6V6S\HK2 10 08 2021 .00 68.00 49,272,367.55

10 08 2021 ASTER SIRAJ TT21222MB608\JNL 10 08 2021 .00 3,290.00 49,275,657.55

10 08 2021 BELAYNESH SHIRKO TT21222X5KZ5\JEG 10 08 2021 .00 2,220.00 49,277,877.55

10 08 2021 ASCHALW TESFAYE TT21222K618Y\HL2 10 08 2021 .00 2,195.00 49,280,072.55


SHIMELES HAILU
10 08 2021 TT212222D8TT 10 08 2021 .00 18,374.39 49,298,446.94
GEBRE
10 08 2021 ASENAKECH RUGA TT21222XDJP3\HK2 10 08 2021 .00 4,555.98 49,303,002.92
MUSTAKIMA
10 08 2021 TT212227HN8K\AK9 10 08 2021 .00 650.00 49,303,652.92
ABDUREHMAN
TT21222PHWYC\SN
10 08 2021 ASHA KASIM 10 08 2021 .00 6,416.50 49,310,069.42
1
TT2122253NVW\SN
10 08 2021 ASHA KASIM 10 08 2021 .00 6,040.00 49,316,109.42
1
TT212222QWFR\HK
10 08 2021 ABDUSELAM ADUS 10 08 2021 .00 560.00 49,316,669.42
2
10 08 2021 DEMISE TSEGAYE TT21222S57C8\HK2 10 08 2021 .00 290.63 49,316,960.05
ENDASHEW
10 08 2021 TT2122233P53\SN1 10 08 2021 .00 2,155.00 49,319,115.05
ALEMAYIHU
LIYUWAREK
10 08 2021 TT21222FR5NB\HK2 10 08 2021 .00 2,340.00 49,321,455.05
BETEMAREYAM
10 08 2021 ATSEDE KEBEDE TT21222YW59S\SN1 10 08 2021 .00 2,155.00 49,323,610.05

10 08 2021 EDRIS ABDULELIM TT21222GX10N\HL2 10 08 2021 .00 4,214.80 49,327,824.85

10 08 2021 Transfer FT2122208ZCT 10 08 2021 .00 40,610.00 49,368,434.85

10 08 2021 FAMI MOHAMMED TT2122229ZXR\HL2 10 08 2021 .00 4,214.80 49,372,649.65


AMELEWAREK
10 08 2021 TT212220RD36\HK2 10 08 2021 .00 2,850.00 49,375,499.65
W/EYASUS
Balance C/F -39,479,064.74 88,854,564.39 49,375,499.65

Page :170/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 08 2021 GASHAW TADESSE TT2122210PRL\HK2 10 08 2021 .00 456.25 49,375,955.90

10 08 2021 REF011.3132.13 FT212222MWTV REF011.3132.13 10 08 2021 -20,000,000.00 .00 29,375,955.90

10 08 2021 Transfer FT21222XM1DV 10 08 2021 .00 4,100.00 29,380,055.90

10 08 2021 KABABUSH DABI TT21222PHZ6T\HK2 10 08 2021 .00 585.00 29,380,640.90

10 08 2021 REBIE TEHA TT21222LZT5Z\JEG 10 08 2021 .00 4,065.00 29,384,705.90

10 08 2021 ABDULAHI ZEYNU TT21222T4STC\JEG 10 08 2021 .00 1,960.00 29,386,665.90


TT21223RWFM5\AK
11 08 2021 mohammednasir salih 11 08 2021 .00 355.00 29,387,020.90
9
11 08 2021 MEKBIB ENDALE TT21223NYTKN\HK2 11 08 2021 .00 2,155.00 29,389,175.90

11 08 2021 SERKADIS GEBRU TT2122351VYX\SN1 11 08 2021 .00 3,000.00 29,392,175.90

11 08 2021 ABDAL CLINIK TT212238L46Y\AIR 11 08 2021 .00 3,049.20 29,395,225.10

11 08 2021 IKBAL YASIN TT21223663Q6\AK9 11 08 2021 .00 2,675.31 29,397,900.41

11 08 2021 MELIKA ABDULKARIM TT21223YCKJD\AK9 11 08 2021 .00 4,718.00 29,402,618.41

11 08 2021 MESEFIN BIRHANU TT21223D56XQ\JEG 11 08 2021 .00 3,360.00 29,405,978.41

11 08 2021 TENSAY MULATU TT21223N2G1Y\SN1 11 08 2021 .00 20.00 29,405,998.41

11 08 2021 ALIYE MUME ABDULAHI TT212236PGP9\HK2 11 08 2021 .00 2,155.00 29,408,153.41

11 08 2021 MELESE BEKELE TT21223T1ZY6\AK9 11 08 2021 .00 4,279.00 29,412,432.41

11 08 2021 GENET HAILE TT2122310JHM 11 08 2021 .00 3,650.00 29,416,082.41


TT21223WPTX0\JE
11 08 2021 ASHENAFI ALEMU 11 08 2021 .00 6,179.61 29,422,262.02
G
11 08 2021 SHAMI DAWID TT212234N3ZH\SN1 11 08 2021 .00 897.91 29,423,159.93

11 08 2021 ABDULKERIM BEDRU TT21223FZVGL\AK9 11 08 2021 .00 2,870.00 29,426,029.93

11 08 2021 GENET KASAHUN TT21223JPNTC\HK2 11 08 2021 .00 4,000.00 29,430,029.93

11 08 2021 GENET KASAHUN TT212236XKK2\HK2 11 08 2021 .00 4,156.00 29,434,185.93

11 08 2021 REMEZI SALI ALI TT2122317JV2\JNL 11 08 2021 .00 2,155.00 29,436,340.93

11 08 2021 TESFA GETAWA TT212234WDCQ 11 08 2021 .00 16,528.24 29,452,869.17


MESERET GETACHEW
11 08 2021 TT212237SDYC\HK2 11 08 2021 .00 3,748.00 29,456,617.17
SAHILE
MOHAMMED
11 08 2021 TT21223GSTTW 11 08 2021 .00 900.00 29,457,517.17
ABUBEKER
11 08 2021 TEMESGEN YIRDAW TT21223T9WGL 11 08 2021 .00 13,130.10 29,470,647.27

Balance C/F -59,479,064.74 88,949,712.01 29,470,647.27

Page :171/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 08 2021 KALIF SHAME TT21223W6BQZ 11 08 2021 .00 1,365.00 29,472,012.27

11 08 2021 HENOK TELAHUN TT212232SBMB\JNL 11 08 2021 .00 12,865.59 29,484,877.86

11 08 2021 NURE AMAN TT212234JBD7 11 08 2021 .00 3,360.00 29,488,237.86

11 08 2021 ELIYAS DEMISSIE TT212230D40R\GM3 11 08 2021 .00 1,500.00 29,489,737.86


TT21223ZCYMM\AK
11 08 2021 BIRHANU BEKELE 11 08 2021 .00 3,360.00 29,493,097.86
9
11 08 2021 MENGISTU SIGABET TT21223H5L1X\GM3 11 08 2021 .00 100.00 29,493,197.86

11 08 2021 DEMISEW TESFAYE TT21223KS5B3\JNL 11 08 2021 .00 2,155.00 29,495,352.86


ALEMAYEHU
11 08 2021 TT21223P3GZK 11 08 2021 .00 2,350.00 29,497,702.86
DESALEGN
11 08 2021 SENAYT MULUGETA TT21223V7HT1 11 08 2021 .00 585.00 29,498,287.86

11 08 2021 EFREM EMIRU TT21223RZS8S\JNL 11 08 2021 .00 5,777.51 29,504,065.37

11 08 2021 ZERIHUN LETA TT21223FCZ0R\JNL 11 08 2021 .00 2,660.08 29,506,725.45

11 08 2021 firdosa desalegn TT21223JBDZN\HK2 11 08 2021 .00 585.00 29,507,310.45

11 08 2021 ABDI USMAEL TT21223884WQ\AIR 11 08 2021 .00 6,685.00 29,513,995.45

11 08 2021 ASHA MOHAMMED TT21223VC1G1\AIR 11 08 2021 .00 6,685.00 29,520,680.45


TT21223THMZG\AK
11 08 2021 AMARE GETACHW 11 08 2021 .00 8,790.00 29,529,470.45
9
11 08 2021 BELET SHEBERU TT212239300X\JNL 11 08 2021 .00 2,155.00 29,531,625.45

11 08 2021 NEDIB ABDULAHI TT212231DF8J 11 08 2021 .00 56.00 29,531,681.45

11 08 2021 SALAH MEHAMED TT2122310Q73\AK9 11 08 2021 .00 8,790.00 29,540,471.45

11 08 2021 AZEHAR ABRAHIM TT212233X1W1\AIR 11 08 2021 .00 2,350.00 29,542,821.45

11 08 2021 TESFAYE SAHALU TT212233XT2B\HK2 11 08 2021 .00 320.00 29,543,141.45


ROZA FELEKE
11 08 2021 TT212238NG4P\SN1 11 08 2021 .00 3,290.00 29,546,431.45
KASSAYE
11 08 2021 WUBESHAW WERKU TT21223YGPXZ\HK2 11 08 2021 .00 912.00 29,547,343.45

11 08 2021 USMAIL YUSUF TT212237W8PJ 11 08 2021 .00 2,155.00 29,549,498.45

11 08 2021 AMARECH KASAHUN TT21223RYZ6C\HK2 11 08 2021 .00 4,440.00 29,553,938.45

11 08 2021 CHALA AHMED TT21223107YB\HK2 11 08 2021 .00 1,000.00 29,554,938.45


TT21223WHVNW\AK
11 08 2021 ARDI ABDULLE 11 08 2021 .00 3,929.20 29,558,867.65
9
11 08 2021 DUNIYA YUSUF TT21223NLJH0\SN1 11 08 2021 .00 6,017.39 29,564,885.04

Balance C/F -59,479,064.74 89,043,949.78 29,564,885.04

Page :172/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21223FHRGW\HK
11 08 2021 MAMUSH SAHILU 11 08 2021 .00 5,030.00 29,569,915.04
2
11 08 2021 ASINAKECH ZEBERGA TT21223CPXL1\SN1 11 08 2021 .00 2,850.00 29,572,765.04

11 08 2021 YARED TARIKU TT21223113JF\SN1 11 08 2021 .00 15,030.00 29,587,795.04


MULUGETA
11 08 2021 TT21223G96HN\JNL 11 08 2021 .00 5,931.18 29,593,726.22
GETACHEW
11 08 2021 ASNAKECH ZEBEREGA TT21223ZF2SF\SN1 11 08 2021 .00 2,850.00 29,596,576.22

11 08 2021 YENEWIB TSEHAY TT21223ZST81\HK2 11 08 2021 .00 220.00 29,596,796.22

11 08 2021 FIRAWEREK WAREKU TT21223878YK\HK2 11 08 2021 .00 1,115.00 29,597,911.22

11 08 2021 Transfer FT21223ZPR7Z\JNL 11 08 2021 .00 6,825.00 29,604,736.22

11 08 2021 ABAYNESH NIGUSE TT21223DFH9V\HK2 11 08 2021 .00 2,155.00 29,606,891.22


TT21223WPMQ8\SN
11 08 2021 RAHEL ASHAGIRE 11 08 2021 .00 2,155.00 29,609,046.22
1
11 08 2021 Transfer FT212235WYSV\JNL 11 08 2021 .00 4,875.00 29,613,921.22
TT21223SNN6W\HK
11 08 2021 SELAMAWIT BASHA 11 08 2021 .00 290.63 29,614,211.85
2
TT212236HQSG\HK
11 08 2021 ELIYAS DAMISE 11 08 2021 .00 100.00 29,614,311.85
2
11 08 2021 TEDEROS TESFAYE TT21223FYV1J\HL2 11 08 2021 .00 12,687.74 29,626,999.59

11 08 2021 TEGIST ADUGNA LEMA TT21223PMZ70\SN1 11 08 2021 .00 3,650.00 29,630,649.59

11 08 2021 GOSA HURISA TT21223H9M73\SN1 11 08 2021 .00 706.50 29,631,356.09

11 08 2021 NASIR ABRAR TT212234LJSG\HL2 11 08 2021 .00 4,000.00 29,635,356.09

11 08 2021 TSIGEREGDA TAKELE TT21223YV9PM\SN1 11 08 2021 .00 180.00 29,635,536.09

11 08 2021 MESERET ALABASH TT21223NGKP0\HL2 11 08 2021 .00 11,000.00 29,646,536.09

11 08 2021 TAJUDIN MEHAMMED TT21223FLJDJ\AK9 11 08 2021 .00 1,552.50 29,648,088.59

11 08 2021 ENDALE ABREHAM TT21223B9ZZ2\AIR 11 08 2021 .00 5,000.00 29,653,088.59

11 08 2021 YETENAYET BEKELE TT21223F9XDP 11 08 2021 .00 700.00 29,653,788.59

11 08 2021 WESIM ABDULWASI TT2122334BMS\SN1 11 08 2021 .00 2,139.13 29,655,927.72

11 08 2021 KEDEST ASHEBER TT21223QRYVB\JNL 11 08 2021 .00 2,395.99 29,658,323.71

11 08 2021 GETU MEGERSA TT21223F8F9Z\JEG 11 08 2021 .00 8,490.00 29,666,813.71

11 08 2021 HENOK H/MARIYAM TT21223BDV6S\JNL 11 08 2021 .00 1,257.08 29,668,070.79

11 08 2021 KALHAB MESFIN TT21223QD88X\SN1 11 08 2021 .00 646.50 29,668,717.29

Balance C/F -59,479,064.74 89,147,782.03 29,668,717.29

Page :173/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 08 2021 CD GETU TESFAYE TT21223Z7DB5\JEG 11 08 2021 .00 180.00 29,668,897.29

11 08 2021 SEYFEDIN SUKEM TT21223PFCT0\HK2 11 08 2021 .00 815.00 29,669,712.29

11 08 2021 HAMZA ALI SHERIF TT21223G239L\SN1 11 08 2021 .00 3,317.10 29,673,029.39

11 08 2021 ZEMEN DERSEH TT212233X27Y\JNL 11 08 2021 .00 2,034.78 29,675,064.17

11 08 2021 EMBET ASSEFA TT21223K5Y8Q\JNL 11 08 2021 .00 2,155.00 29,677,219.17

11 08 2021 GENET BERIHE TT21223F92B1\JNL 11 08 2021 .00 2,034.78 29,679,253.95

11 08 2021 REDWAN BEKER TT21223RJTGR 11 08 2021 .00 4,518.00 29,683,771.95

11 08 2021 WONDIYE AMARE TT21223NWBB5\JNL 11 08 2021 .00 5,391.91 29,689,163.86

11 08 2021 AYMEN ABDI TT212232R9ZJ\AK9 11 08 2021 .00 4,600.00 29,693,763.86

11 08 2021 MEHARI MULUKEN TT21223Y4K0S\JNL 11 08 2021 .00 6,353.63 29,700,117.49

11 08 2021 RESHIDE FT212230C1T8\GMS RESHIDE 11 08 2021 .00 10,569.39 29,710,686.88

11 08 2021 TEWDUD AHMED TT212231XM9B\HL2 11 08 2021 .00 1,680.00 29,712,366.88


ANGAW ADANE
11 08 2021 TT21223RT41F\HK2 11 08 2021 .00 1,187.63 29,713,554.51
FEREDE
11 08 2021 JEMILA ABRAHIM TT21223JNR5J\JNL 11 08 2021 .00 32,790.00 29,746,344.51
FT21223KL2M2\HK
11 08 2021 Transfer 11 08 2021 .00 2,700.00 29,749,044.51
M
11 08 2021 ESKINDER BULE TT212230MGS4 11 08 2021 .00 2,340.00 29,751,384.51

11 08 2021 NAHOM LIJALEM TT21223V66VJ\AK9 11 08 2021 .00 360.00 29,751,744.51

11 08 2021 YEAYENE BELACHEW TT21223D75M4\AIR 11 08 2021 .00 3,936.38 29,755,680.89

11 08 2021 HERGAW TESEMA TT21223LR7B5\HL2 11 08 2021 .00 521.75 29,756,202.64

11 08 2021 ENDEGENA BEYENE TT21223YTBCJ\JNL 11 08 2021 .00 2,155.00 29,758,357.64

11 08 2021 BNIYAM GETACHEW TT21223Z7WTD\HL2 11 08 2021 .00 1,384.00 29,759,741.64

11 08 2021 ASNAKECH ZEBEREGA TT21223ZF2SF\SN1 11 08 2021 -2,850.00 .00 29,756,891.64

11 08 2021 HUSSEN MECHAL TT21223MJX99\AK9 11 08 2021 .00 5,670.00 29,762,561.64

11 08 2021 HILINA WONDIMU TT21223LNJPY\AK9 11 08 2021 .00 632.50 29,763,194.14


TT21223MNMYH\JN
11 08 2021 SEIFE BEYENE 11 08 2021 .00 20,353.06 29,783,547.20
L
11 08 2021 ESKEDAR MESHESHA TT212234566F\AK9 11 08 2021 .00 4,440.00 29,787,987.20
CD YETNAYET
11 08 2021 TT21223TYLW3\JEG 11 08 2021 .00 4,745.00 29,792,732.20
SHIMELSE
Balance C/F -59,481,914.74 89,274,646.94 29,792,732.20

Page :174/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 08 2021 ABDULHAKIM ABDI TT2122359F7X\HL2 11 08 2021 .00 777.88 29,793,510.08
TT21223W40WK\JN
11 08 2021 MUZEYIL GELGELU 11 08 2021 .00 10,770.00 29,804,280.08
L
11 08 2021 ABERA BIZANE TT212236DLCP\SN1 11 08 2021 .00 550.00 29,804,830.08

11 08 2021 SELAMAWET TAREKEYI TT21223VSJJ2\HK2 11 08 2021 .00 560.00 29,805,390.08

11 08 2021 MOHAMMED HASSEN TT21223YH8RC\HK2 11 08 2021 .00 450.00 29,805,840.08

11 08 2021 ALIMAZ WORKU TT21223BWLM2\JNL 11 08 2021 .00 2,155.00 29,807,995.08


TT21223K5NWT\HK
11 08 2021 AMAL YIMAJ 11 08 2021 .00 2,240.00 29,810,235.08
2
TT212239QGHZ\HK
11 08 2021 MOHAMMED ABERAHIM 11 08 2021 .00 897.91 29,811,132.99
2
11 08 2021 RAHEL DAJENE TT21223DQ04G\HK2 11 08 2021 .00 2,155.00 29,813,287.99

11 08 2021 DAWIT TADESSE TT212230D9CJ\SN1 11 08 2021 .00 718.33 29,814,006.32

11 08 2021 SADIYA MUBARIK TT21223VB9FV\HK2 11 08 2021 .00 2,787.50 29,816,793.82

11 08 2021 ADEME MEKONIN TT21223VHTB2\SN1 11 08 2021 .00 64,257.88 29,881,051.70

11 08 2021 DR. AFEWORK FANTA TT21223P6YX4 11 08 2021 .00 30,006.05 29,911,057.75

11 08 2021 NEGATEWA MULUGETA TT21223QZ46L\HK2 11 08 2021 .00 390.00 29,911,447.75


TT21223NDM3X\SN
11 08 2021 FEYISEL JEBRIL 11 08 2021 .00 2,891.30 29,914,339.05
1
11 08 2021 ROWDA YUSUF TT2122340CPS\SN1 11 08 2021 .00 3,011.30 29,917,350.35

11 08 2021 DAWIT ARGAW TT21223V6XSV\SN1 11 08 2021 .00 3,600.00 29,920,950.35

11 08 2021 HASHIR ABDULETIF TT21223W7HF1\HK2 11 08 2021 .00 7,740.00 29,928,690.35


FT21223LXGHW\HK
11 08 2021 Transfer 11 08 2021 .00 2,195.00 29,930,885.35
M
11 08 2021 TEHA ABDELLA TT212231SQCY\HK2 11 08 2021 .00 315.00 29,931,200.35

11 08 2021 ABATE YASERE TT21223XZ688\HK2 11 08 2021 .00 2,737.50 29,933,937.85

11 08 2021 netsete lemma TT212234TZBN\JNL 11 08 2021 .00 975.00 29,934,912.85

11 08 2021 WEGAYEHU KETEMA TT21223C9GKJ\HK2 11 08 2021 .00 220.00 29,935,132.85


TT21223W46C0\ML
11 08 2021 SEKINA MOHAMMED 11 08 2021 .00 2,155.00 29,937,287.85
K
11 08 2021 FGERHAN HUSSEN TT21223M0RVB\HL2 11 08 2021 .00 5,385.00 29,942,672.85

11 08 2021 FREW DEMSIS TT212234SD4P 11 08 2021 .00 8,330.20 29,951,003.05

11 08 2021 FERHAN HUSSEN TT21223758T1\HL2 11 08 2021 .00 5,385.00 29,956,388.05

Balance C/F -59,481,914.74 89,438,302.79 29,956,388.05

Page :175/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 08 2021 ELFENESH MENGIESTU TT2122398DNX\SN1 11 08 2021 .00 594.00 29,956,982.05

11 08 2021 MESERET ENA TAMIRU TT21223VM7SF\SN1 11 08 2021 .00 1,950.00 29,958,932.05

11 08 2021 SAMUEL AGEGNEHU TT2122353D82\SN1 11 08 2021 .00 2,310.00 29,961,242.05

11 08 2021 FGERHAN HUSSEN TT21223M0RVB\HL2 11 08 2021 -5,385.00 .00 29,955,857.05

12 08 2021 YESHI DEBEBE TT21224T4VJL 12 08 2021 .00 487.50 29,956,344.55


WONDIMAGEGN
12 08 2021 TT21224YD2DR 12 08 2021 .00 9,780.00 29,966,124.55
LASHITEW
WONDIMAGEGN
12 08 2021 TT212240QS72 12 08 2021 .00 13,415.07 29,979,539.62
LASHITEW
12 08 2021 FUAD WORAK TT21224836LL\JEG 12 08 2021 .00 874.27 29,980,413.89

12 08 2021 KETSELA WORKU TT212245VX4Y\SN1 12 08 2021 .00 140.00 29,980,553.89

12 08 2021 FIKERE WOLDE TT21224R8VVK\SN1 12 08 2021 .00 90.00 29,980,643.89

12 08 2021 BIRHAN BANK S.COM TT212248Q3TG\JEG 12 08 2021 .00 35,576.12 30,016,220.01

12 08 2021 TOMAS LEMA TT21224JRGMQ 12 08 2021 .00 2,700.00 30,018,920.01

12 08 2021 HAYELU WARAJ TT21224Z96GN\HK2 12 08 2021 .00 2,190.00 30,021,110.01


SEBSEBA
12 08 2021 TT21224RBD5J\HK2 12 08 2021 .00 2,155.00 30,023,265.01
SHEWANGEZAW
12 08 2021 BEYAN SHAFI TT21224JC531\HK2 12 08 2021 .00 60.83 30,023,325.84

12 08 2021 ANDUALEM ZELEKE TT21224PJ2J5\HK2 12 08 2021 .00 1,110.00 30,024,435.84

12 08 2021 AYNI MOHAMMED TT212240RZ2V\AK9 12 08 2021 .00 197.50 30,024,633.34

12 08 2021 ABDUNASIR TEMAM TT21224B6BC4\AK9 12 08 2021 .00 1,560.00 30,026,193.34

12 08 2021 MEKONIN GEBEYEHU TT21224BPG7F\SN1 12 08 2021 .00 432.00 30,026,625.34

12 08 2021 SALHI HASSEN TT21224VTX10 12 08 2021 .00 3,360.00 30,029,985.34

12 08 2021 ABERAHIM YUSUF TT212249BR0P\HK2 12 08 2021 .00 8,435.88 30,038,421.22


TT21224LCPWK\HK
12 08 2021 KEFYALEW BIMIREW 12 08 2021 .00 359.16 30,038,780.38
2
MOHAMMED SAFI
12 08 2021 TT21224GZ85C\SN1 12 08 2021 .00 4,790.00 30,043,570.38
YUSUF
12 08 2021 ASHENAFI GETACHEW TT2122457TTD\HK2 12 08 2021 .00 2,340.00 30,045,910.38
TT212242WPQY\HK
12 08 2021 MAFTUHA EDRIS 12 08 2021 .00 2,398.00 30,048,308.38
2
12 08 2021 ABDI SUFIYAN TT21224GLC7C\SN1 12 08 2021 .00 4,518.00 30,052,826.38

12 08 2021 MAFTUHA EDRIS TT212249KYY8\HK2 12 08 2021 .00 4,000.00 30,056,826.38

Balance C/F -59,487,299.74 89,544,126.12 30,056,826.38

Page :176/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 08 2021 ALMAZ SIMENEH TT21224S0XY9\HK2 12 08 2021 .00 2,640.00 30,059,466.38

12 08 2021 abebayehu asrat TT21224QDS8L\HK2 12 08 2021 .00 304.17 30,059,770.55


TT21224RXCQD\HK
12 08 2021 ALEM TADSSE 12 08 2021 .00 3,915.00 30,063,685.55
2
12 08 2021 ALMAZ SIMENEH TT2122442BC7\HK2 12 08 2021 .00 3,850.00 30,067,535.55

12 08 2021 K/RE TARIKU SISAY TT21224QT2P2 12 08 2021 .00 3,930.00 30,071,465.55

12 08 2021 beyan shafi TT212241Q6N2\HK2 12 08 2021 .00 243.34 30,071,708.89

12 08 2021 BINET AMIR TT212246KGP5 12 08 2021 .00 6,210.00 30,077,918.89

12 08 2021 ANISA YONIS TT21224F85MR\JNL 12 08 2021 .00 2,155.00 30,080,073.89

12 08 2021 ANTENEH DAGNEW TT212245WD7B\JNL 12 08 2021 .00 1,600.00 30,081,673.89

12 08 2021 murad zekeriya TT212248T0RF\HK2 12 08 2021 .00 1,166.25 30,082,840.14

12 08 2021 ABIYU GASHAW ALEMU TT212244KDGM\JNL 12 08 2021 .00 2,827.50 30,085,667.64

12 08 2021 YEBECHAYE TAMRE TT21224630GZ\HL2 12 08 2021 .00 700.00 30,086,367.64


TT21224SGQ7Q\HL
12 08 2021 YEBECHAYE TAMRE 12 08 2021 .00 3,360.00 30,089,727.64
2
12 08 2021 DAWET TABEKAW TT21224J537N\HK2 12 08 2021 .00 475.00 30,090,202.64

12 08 2021 DEREB GENERBAW TT21224TJ4JM\HK2 12 08 2021 .00 2,565.00 30,092,767.64

12 08 2021 SELAHDIN ABRAHIM TT212242D88K\SN1 12 08 2021 .00 2,155.00 30,094,922.64

12 08 2021 YASIN ALIL TT21224KZS7Y\HK2 12 08 2021 .00 502.50 30,095,425.14


TT21224W2WCM\JE
12 08 2021 KEDIR SEID MOHAMED 12 08 2021 .00 10,890.00 30,106,315.14
G
12 08 2021 ALEM AGESA TT212240YJZC\HK2 12 08 2021 .00 3,360.00 30,109,675.14
TT21224VWQ72\HK
12 08 2021 SAMIYA ABDULAHI 12 08 2021 .00 2,396.25 30,112,071.39
2
12 08 2021 SHISEMAW KORE TT21224X3W8T\HK2 12 08 2021 .00 4,440.00 30,116,511.39
TT21224HNT7M\HK
12 08 2021 G/HIWAET G/MADEN 12 08 2021 .00 2,850.00 30,119,361.39
2
12 08 2021 FETHIYA AMAN TT21224Q2QN8\JEG 12 08 2021 .00 5,670.00 30,125,031.39

12 08 2021 TAMENE TESFAYE TT212249Q2JW\HK2 12 08 2021 .00 2,155.00 30,127,186.39


SUFEYAN ABDI
12 08 2021 TT21224FC1FN\HK2 12 08 2021 .00 2,155.00 30,129,341.39
BEKAER
12 08 2021 MUSTEFA MOGAS TT21224BYCZC\HK2 12 08 2021 .00 2,155.00 30,131,496.39

12 08 2021 FOZIYA IDRIS TT21224B92YW 12 08 2021 .00 5,475.00 30,136,971.39

Balance C/F -59,487,299.74 89,624,271.13 30,136,971.39

Page :177/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 08 2021 EZADIN SAMAN TT212249TN1G\HK2 12 08 2021 .00 2,590.00 30,139,561.39

12 08 2021 CD ABERAHIM ZEYINU TT212243KDLS\JEG 12 08 2021 .00 9,322.50 30,148,883.89

12 08 2021 NAJIB MUME TT21224R80DK\HK2 12 08 2021 .00 3,799.13 30,152,683.02

12 08 2021 meseret werku TT21224W0J0B\HK2 12 08 2021 .00 5,640.00 30,158,323.02

12 08 2021 BEHAR SHASH TT21224KNV10 12 08 2021 .00 3,780.00 30,162,103.02

12 08 2021 HIKMET ABUBEKER TT21224PNDGF\AIR 12 08 2021 .00 4,565.80 30,166,668.82

12 08 2021 NEJIB YUSUF TT21224CQZ7G\JNL 12 08 2021 .00 1,622.50 30,168,291.32

12 08 2021 SILESHI TESFAYE TT21224647SD\HK2 12 08 2021 .00 4,500.00 30,172,791.32


edomiyas en/hsa/yet/yeg
12 08 2021 TT21224XT935\SN1 12 08 2021 .00 3.51 30,172,794.83
mahiber
EMEBET SELESHI
12 08 2021 TT212246P5BY\SN1 12 08 2021 .00 1,680.00 30,174,474.83
TEGENE
TT21224CZTWH\HK
12 08 2021 ABIYALEM TEMTIM 12 08 2021 .00 2,155.00 30,176,629.83
2
12 08 2021 AZHAR ZEIDAN TT21224HLRR5 12 08 2021 .00 692.50 30,177,322.33

12 08 2021 HAMDI ABDI TT21224BVXVS\HK2 12 08 2021 .00 3,799.17 30,181,121.50


TT21224KWN65\HK
12 08 2021 ADIS BEGASHAW 12 08 2021 .00 2,155.00 30,183,276.50
2
12 08 2021 ALI MOHAMMED TT21224RBQT9 12 08 2021 .00 6,210.00 30,189,486.50

12 08 2021 Transfer FT212249034G\HKM 12 08 2021 .00 6,585.00 30,196,071.50

12 08 2021 AZEMERAW ALEMU TT21224QV05F\AK9 12 08 2021 .00 16,498.39 30,212,569.89

12 08 2021 asnakech estifanos TT212242QLRZ\HK2 12 08 2021 .00 975.00 30,213,544.89

12 08 2021 NESRU MOHAMMED TT21224FP4CT\HK2 12 08 2021 .00 3,573.91 30,217,118.80

12 08 2021 Transfer FT212248087Y\HKM 12 08 2021 .00 3,600.00 30,220,718.80

12 08 2021 TARIKU ATLAW TT21224990DQ\HK2 12 08 2021 .00 2,586.00 30,223,304.80

12 08 2021 liulseged kidane TT21224B97V6\JNL 12 08 2021 .00 2,155.00 30,225,459.80


TT212246D5WY\SN
12 08 2021 SABONA JEMAL 12 08 2021 .00 780.00 30,226,239.80
1
12 08 2021 BARIHE ZARIU TT212242HC33\HK2 12 08 2021 .00 780.00 30,227,019.80

12 08 2021 rahel tilahun TT21224SJ7L5\HK2 12 08 2021 .00 469.25 30,227,489.05

12 08 2021 ABEY ASFAW TT21224KRSL5 12 08 2021 .00 2.44 30,227,491.49


FT212244SGNC\SN
12 08 2021 Transfer 12 08 2021 .00 3,799.13 30,231,290.62
K
Balance C/F -59,487,299.74 89,718,590.36 30,231,290.62

Page :178/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 08 2021 FAHMI MIKAEL TT212244L14G\HK2 12 08 2021 .00 2,155.00 30,233,445.62

12 08 2021 ABDULAHI ZEKERIYA TT21224QZLXG\AK9 12 08 2021 .00 2,340.00 30,235,785.62


TT21224XQFDB\HK
12 08 2021 AMEDIN AMEN 12 08 2021 .00 2,610.00 30,238,395.62
2
TT212245WPW6\HK
12 08 2021 ABEBAW NEBERET 12 08 2021 .00 4,338.32 30,242,733.94
2
12 08 2021 DR AFORK FANTA TT21224RZMG1 12 08 2021 .00 5,901.02 30,248,634.96
ASCHALEW UMER TT21224N3DCD\HK
12 08 2021 12 08 2021 .00 3,573.92 30,252,208.88
MOHAMMED 2
TT21224DCVZM\HK
12 08 2021 GENET BEKALE 12 08 2021 .00 40.14 30,252,249.02
2
12 08 2021 ASTER WERKU TT21224MTQD9\AIR 12 08 2021 .00 2,155.00 30,254,404.02

12 08 2021 MUSTEFA MOHAMMED TT21224DWB90\JNL 12 08 2021 .00 1,436.67 30,255,840.69


TT21224W1VPS\AK
12 08 2021 HAYMANOT BEZA 12 08 2021 .00 390.00 30,256,230.69
9
12 08 2021 ALIYI ABDULAHI TT21224VCF4G\HK2 12 08 2021 .00 3,011.30 30,259,241.99
TT21224CNZGW\HK
12 08 2021 EDRES MUDASIN 12 08 2021 .00 557.50 30,259,799.49
2
12 08 2021 TEMAM DHABI TT212241FFTW\HK2 12 08 2021 .00 2,845.00 30,262,644.49
TT21224K3WR2\SN
12 08 2021 EFREM TEFERA 12 08 2021 .00 10,410.00 30,273,054.49
1
GETACHEW TT21224QWNNY\HK
12 08 2021 12 08 2021 .00 2,155.00 30,275,209.49
T/MAREYAM 2
12 08 2021 M/F1016/NA/32/13 FT21224VYZV8 M/F1016/NA/32/13 12 08 2021 -10,000,000.00 .00 20,275,209.49

12 08 2021 GUTA BEKELE TT212243H3Z6\JNL 12 08 2021 .00 3,573.91 20,278,783.40

12 08 2021 MAWERDI SHIK MUSSA TT21224YGJ9S\GM3 12 08 2021 .00 3,799.13 20,282,582.53

12 08 2021 ABDI SUFIYAN TT21224973S2\GM3 12 08 2021 .00 3,799.13 20,286,381.66

12 08 2021 BISHAW TSEGAYE TT2122475NV2\JNL 12 08 2021 .00 3,799.13 20,290,180.79

12 08 2021 ABDI SUFIYAN TT21224G2DH3\SN1 12 08 2021 .00 9,647.61 20,299,828.40

12 08 2021 KEDIR UMER TT21224FYQ96\AK9 12 08 2021 .00 1,400.00 20,301,228.40

12 08 2021 ABERA KUMLACHEW TT21224VR56R\JEG 12 08 2021 .00 74,510.00 20,375,738.40

12 08 2021 suleymaniye islamic TT212242GZMT\AK9 12 08 2021 .00 3,888.50 20,379,626.90

12 08 2021 HAMDI MOHAMMED TT212249PBTF\AIR 12 08 2021 .00 4,440.00 20,384,066.90

12 08 2021 TURIYE BIRU TT21224HXDL3\JNL 12 08 2021 .00 5,931.18 20,389,998.08

Balance C/F -69,487,299.74 89,877,297.82 20,389,998.08

Page :179/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21224WTQ0C\AK
12 08 2021 BEHARUDIN NASIR 12 08 2021 .00 3,662.00 20,393,660.08
9
12 08 2021 SHIMELIS ABEBE TT212246HJ4F\JNL 12 08 2021 .00 6,416.00 20,400,076.08

12 08 2021 MOHAMMED UMER TT21224XF758\AIR 12 08 2021 .00 2,920.00 20,402,996.08

12 08 2021 YONAS KASAHUN TT21224TPPT9\HK2 12 08 2021 .00 3,573.91 20,406,569.99

12 08 2021 LEMA KASA TT212245PB1Z\SN1 12 08 2021 .00 1,436.67 20,408,006.66


TT212249GDRB\SN
12 08 2021 FETIHA NRI 12 08 2021 .00 3,217.50 20,411,224.16
1
12 08 2021 ABEL YEMATWORK TT212248BPXS\SN1 12 08 2021 .00 440.00 20,411,664.16

12 08 2021 TEMER SEID TT212240T7H9\SN1 12 08 2021 .00 718.33 20,412,382.49

12 08 2021 ABREHAM ABEBE TT21224HMQYZ 12 08 2021 .00 2,445.00 20,414,827.49

12 08 2021 MUNIR FEYESEL TT212248CD6T\HL2 12 08 2021 .00 2,787.50 20,417,614.99

12 08 2021 MOHAMMED ASRAT TT21224VN4S8\SN1 12 08 2021 .00 9,527.60 20,427,142.59

12 08 2021 ERMIAS NIKOLA TT212248YLMQ\JNL 12 08 2021 .00 390.00 20,427,532.59

12 08 2021 EMAMUDIN MAHABUB TT21224T1DBQ\HK2 12 08 2021 .00 15,896.00 20,443,428.59


TT21224RDD2D\HK
12 08 2021 MAHABUB UMAR 12 08 2021 .00 33,953.28 20,477,381.87
2
12 08 2021 YIMAJ A/WASI TT21224SJY36\AIR 12 08 2021 .00 2,155.00 20,479,536.87

12 08 2021 MEAZA ZEWUDE TT212249QV9B\JNL 12 08 2021 .00 600.58 20,480,137.45

12 08 2021 AZMERAW ALEMU TT21224DQJML\AK9 12 08 2021 .00 576.00 20,480,713.45

12 08 2021 TIGEST NEGASH TT21224QR761 12 08 2021 .00 8,850.00 20,489,563.45

12 08 2021 YOBDAR WENDIMNEH TT21224LV1T8\SN1 12 08 2021 .00 4,586.25 20,494,149.70


TT21224DMN8P\HK
12 08 2021 ABERA MANGISTU 12 08 2021 .00 1,120.00 20,495,269.70
2
12 08 2021 TIRSAY AZIHAR TT21224C398P\AK9 12 08 2021 .00 8,362.20 20,503,631.90

12 08 2021 ZEMZEM ALIYI TT21224D44FW\HK2 12 08 2021 .00 3,617.39 20,507,249.29

12 08 2021 YIFETUSERA MEKONIN TT2122445ZDC\HK2 12 08 2021 .00 13,759.84 20,521,009.13

12 08 2021 SIKUARE DEMISSE TT212248MPF4\SN1 12 08 2021 .00 1,162.50 20,522,171.63

12 08 2021 FARKAN ABDI HASSEN TT21224L7FYS\AK9 12 08 2021 .00 2,600.00 20,524,771.63

12 08 2021 MELKAMU ATALAY TT212249BKGY\JEG 12 08 2021 .00 19,185.35 20,543,956.98

12 08 2021 ABDUREZAK DAWUD TT21224C8GR2 12 08 2021 .00 2,500.00 20,546,456.98

Balance C/F -69,487,299.74 90,033,756.72 20,546,456.98

Page :180/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 08 2021 JEMAL ALIYI TT21224X00HT\HK2 12 08 2021 .00 3,240.00 20,549,696.98
TT21224MQ8G4\HK
12 08 2021 TADESSE GABERE 12 08 2021 .00 810.00 20,550,506.98
2
TT21224LCWWD\SN
12 08 2021 HEWAN ABESE 12 08 2021 .00 726.56 20,551,233.54
1
TT21224GW8ZF\HK
12 08 2021 MESERET FEKADE 12 08 2021 .00 740.00 20,551,973.54
2
12 08 2021 MOHADIN ALI TT21224NNQ26\JNL 12 08 2021 .00 890.95 20,552,864.49
TT212256CMVD\JE
13 08 2021 D.R TESHOME SIYUM 13 08 2021 .00 40.00 20,552,904.49
G
TT21225X3WCT\SN
13 08 2021 HARIF JEMAL 13 08 2021 .00 3,360.00 20,556,264.49
1
13 08 2021 GIDEY BELAY TT21225Q8J45\SN1 13 08 2021 .00 22,675.13 20,578,939.62

13 08 2021 DEMELASH ALEMNEHI TT21225F8SY1\HK2 13 08 2021 .00 16,353.93 20,595,293.55


TT21225MBVC6\GM
13 08 2021 CD BY nesradin jemal 13 08 2021 .00 3,735.00 20,599,028.55
3
13 08 2021 GIRMA TADESE TT21225KF2H3\SN1 13 08 2021 .00 1,106.00 20,600,134.55
TT21225CFWKV\SN
13 08 2021 ADMASU TEMTIME 13 08 2021 .00 13,160.00 20,613,294.55
1
13 08 2021 EDEN TEKALEGN TT21225M99JK\AK9 13 08 2021 .00 1,680.00 20,614,974.55

13 08 2021 WABREBI SEID TT21225ZTBFS\JEG 13 08 2021 .00 1,500.00 20,616,474.55


FT21225GVLLQ\SN
13 08 2021 LINA MEFTU LINA MEFTU 13 08 2021 .00 17,654.00 20,634,128.55
K
13 08 2021 ABDINUR MOHAMMED TT212259K9P2\HK2 13 08 2021 .00 3,592.42 20,637,720.97

13 08 2021 KEDER SHERIF TT21225DH8QJ\HK2 13 08 2021 .00 5,567.83 20,643,288.80


MISEKER ENA DAGIM
13 08 2021 TT21225GXTG1\SN1 13 08 2021 .00 2,920.00 20,646,208.80
LABAJO
TT21225448WW\SN
13 08 2021 TADELE TAFA 13 08 2021 .00 2,155.00 20,648,363.80
1
CD SENTAYEHU
13 08 2021 TT2122595TKQ\JEG 13 08 2021 .00 8,600.00 20,656,963.80
BEKELE
13 08 2021 DEREJE NIGATU TT21225G78DK\SN1 13 08 2021 .00 7,000.00 20,663,963.80
TT21225QW1QY\AK
13 08 2021 AZMERAW ALEMU 13 08 2021 .00 45.00 20,664,008.80
9
13 08 2021 ABEBECH TADESSE TT21225KWYK9\JNL 13 08 2021 .00 6,096.67 20,670,105.47
TT21225HQBCT\AK
13 08 2021 ASEGID SINTAYEHU 13 08 2021 .00 3,650.00 20,673,755.47
9
13 08 2021 zekariya yusuf TT21225HGL4B\HK2 13 08 2021 .00 2,155.00 20,675,910.47

Balance C/F -69,487,299.74 90,163,210.21 20,675,910.47

Page :181/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 08 2021 MADIHA MOHAMMED TT21225LR5YV 13 08 2021 .00 1,110.00 20,677,020.47

13 08 2021 ELSABET KASAHUN TT21225YCY1D\HK2 13 08 2021 .00 4,390.00 20,681,410.47

13 08 2021 habtamu mamo TT21225F0VZD\HK2 13 08 2021 .00 2,155.00 20,683,565.47

13 08 2021 SIMAGN DAWIT TT21225BYYHS\HK2 13 08 2021 .00 2,155.00 20,685,720.47

13 08 2021 YONAS KASAHUN TT21225C1HBP\HK2 13 08 2021 .00 2,155.00 20,687,875.47

13 08 2021 AYENALEM LEMA TT21225KDX69\HK2 13 08 2021 .00 1,220.00 20,689,095.47

13 08 2021 rahel mekonen TT212255GFL0\HK2 13 08 2021 .00 4,440.00 20,693,535.47


TT2122507QDM\JE
13 08 2021 CD ASHBER FANTA 13 08 2021 .00 17,070.00 20,710,605.47
G
13 08 2021 seada abdosh TT21225LVS40\HK2 13 08 2021 .00 6,900.00 20,717,505.47
TT21225CD3WZ\HK
13 08 2021 ASEFASH TADELE 13 08 2021 .00 3,142.50 20,720,647.97
2
CD BY mohamedin TT21225MJ8NQ\GM
13 08 2021 13 08 2021 .00 840.00 20,721,487.97
hasano 3
13 08 2021 WOLDE SISAY TT21225S1LPQ\JNL 13 08 2021 .00 560.00 20,722,047.97

13 08 2021 ALEMAYEHU YIRGA TT2122594D1L\HK2 13 08 2021 .00 2,155.00 20,724,202.97

13 08 2021 MULUKEN YENASEW TT212259PLYT\HK2 13 08 2021 .00 1,257.08 20,725,460.05

13 08 2021 ABDULWASI ABDULAHI TT21225XH5YQ\JEG 13 08 2021 .00 4,680.00 20,730,140.05

13 08 2021 DAGIM ABEREHAM TT21225DPYTB\HK2 13 08 2021 .00 4,245.00 20,734,385.05

13 08 2021 KASAHUIN BONSA TT21225PB05C\HK2 13 08 2021 .00 2,960.00 20,737,345.05


ABENEZER
13 08 2021 TT212253F5F5\HK2 13 08 2021 .00 3,725.00 20,741,070.05
PHARMACITICAL
13 08 2021 TAJIDIN ABDUREHMAN TT21225T7XLM\AK9 13 08 2021 .00 2,350.00 20,743,420.05

13 08 2021 SHERIF ADEM TT21225M7YZN\HK2 13 08 2021 .00 4,518.00 20,747,938.05

13 08 2021 ABIY FISEHA TT2122599463\SN1 13 08 2021 .00 2,610.00 20,750,548.05


BIZUNEH DIREBA
13 08 2021 TT21225LM7BF\HK2 13 08 2021 .00 6,120.00 20,756,668.05
HEREBA
TT21225TXGDQ\JE
13 08 2021 CD ASEFA TENI 13 08 2021 .00 5,640.00 20,762,308.05
G
13 08 2021 Transfer FT212258N453\SNK 13 08 2021 .00 10,290.03 20,772,598.08
ADMASU ENA
13 08 2021 TT21225P8JRF\JNL 13 08 2021 .00 8,190.00 20,780,788.08
BETESEBOCHU
13 08 2021 KERE HUNEGNAW TT212259KX05\HK2 13 08 2021 .00 585.00 20,781,373.08

Balance C/F -69,487,299.74 90,268,672.82 20,781,373.08

Page :182/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21225RB6CV\GM
13 08 2021 IFTU YUSUF 13 08 2021 .00 290.63 20,781,663.71
3
13 08 2021 GIRMA DERSO TT21225X1STY\JNL 13 08 2021 .00 2,880.00 20,784,543.71

13 08 2021 DANIEAL TEKILE TT2122584RCG\SN1 13 08 2021 .00 270.00 20,784,813.71

13 08 2021 BEKET DAWID TT212256P82Q\SN1 13 08 2021 .00 2,610.00 20,787,423.71


AFERNDI TT21225QGYG0\SN
13 08 2021 13 08 2021 .00 3,799.13 20,791,222.84
ABDURAHIMAN 1
YESHIHAREG
13 08 2021 TT21225913DB\SN1 13 08 2021 .00 157.50 20,791,380.34
WENDSEN
YESHIHAREG
13 08 2021 TT21225H3H8G\SN1 13 08 2021 .00 100.00 20,791,480.34
WENDSEN
TT21225KR19H\GM
13 08 2021 CD BY yinebeb tadese 13 08 2021 .00 967.50 20,792,447.84
3
TT21225WDSB2\AK
13 08 2021 ENDASHAW SHIFERAW 13 08 2021 .00 153.75 20,792,601.59
9
SHEMSHEDIN
13 08 2021 TT21225CSKMJ\AIR 13 08 2021 .00 2,155.00 20,794,756.59
ABDUJEBAR
13 08 2021 SEID MOHAMMED TT21225PPHF1\AIR 13 08 2021 .00 2,155.00 20,796,911.59

13 08 2021 MEKASHA AMBAW TT21225T5HDW 13 08 2021 .00 1,100.33 20,798,011.92

13 08 2021 MEKASHA AMBAW TT21225KMWDJ 13 08 2021 .00 378.23 20,798,390.15

13 08 2021 MEKASHA AMBAW TT212255B2B3 13 08 2021 .00 1,301.00 20,799,691.15

13 08 2021 MEKASHA AMBAW TT21225DCF60 13 08 2021 .00 2,065.00 20,801,756.15

13 08 2021 MEKASHA AMBAW TT21225VFK5C 13 08 2021 .00 2,065.00 20,803,821.15

13 08 2021 MEKASHA AMBAW TT212254413R 13 08 2021 .00 1,089.85 20,804,911.00

13 08 2021 MEKASHA AMBAW TT212258SDM2 13 08 2021 .00 1,436.00 20,806,347.00

13 08 2021 MEKASHA AMBAW TT2122525WBR 13 08 2021 .00 1,436.00 20,807,783.00

13 08 2021 MEKASHA AMBAW TT212259TGP8 13 08 2021 .00 1,284.00 20,809,067.00

13 08 2021 MEKASHA AMBAW TT212258X89M 13 08 2021 .00 1,039.00 20,810,106.00

13 08 2021 MEKASHA AMBAW TT21225ZRPQF 13 08 2021 .00 1,039.00 20,811,145.00

13 08 2021 MEKASHA AMBAW TT212252HQ7X 13 08 2021 .00 1,301.00 20,812,446.00

13 08 2021 KETEMA ASEFAW TT21225VTH4N\AK9 13 08 2021 .00 7,580.00 20,820,026.00

13 08 2021 DERI PRINTING TT21225TLZQN 13 08 2021 .00 433.20 20,820,459.20

13 08 2021 NESRA AHMED TT21225LQP9G\AIR 13 08 2021 .00 2,670.00 20,823,129.20

13 08 2021 KIMIYA AHMED TT21225ZMZMH 13 08 2021 .00 4,680.00 20,827,809.20

Balance C/F -69,487,299.74 90,315,108.94 20,827,809.20

Page :183/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21225TMCQY\JE MESKELU
13 08 2021 MESKELU BELIHU 13 08 2021 .00 8,616.00 20,836,425.20
G BELIHU
13 08 2021 MEKASSHA AMBAW TT21225VR8W9 13 08 2021 .00 1,095.28 20,837,520.48

13 08 2021 MEKASSHA AMBAW TT21225ZGZFG 13 08 2021 .00 1,229.00 20,838,749.48

13 08 2021 TENSAY DEREJE TT212257RX51\HK2 13 08 2021 .00 470.00 20,839,219.48

13 08 2021 NESIRU UMER TT212250VLRK\HK2 13 08 2021 .00 5,054.29 20,844,273.77

13 08 2021 Transfer FT21225ZJQ7T 13 08 2021 .00 4,278.21 20,848,551.98


HABETU
14 08 2021 TT21226ZLBBJ\HK2 14 08 2021 .00 132.50 20,848,684.48
W/HAWAREYAT
TT212267FMKW\HK
14 08 2021 MECHEL HAYELU 14 08 2021 .00 25.00 20,848,709.48
2
TT2122624WGW\HK
14 08 2021 MEKI JEMAL 14 08 2021 .00 3,360.00 20,852,069.48
2
YEHARERWERK TT21226GN0XW\JN
14 08 2021 14 08 2021 .00 3,360.00 20,855,429.48
DEMESE L
TT21226FYWBH\JN
14 08 2021 IBRAHIM MEHAMMED 14 08 2021 .00 4,860.00 20,860,289.48
L
14 08 2021 DIRIBSA ABDISA TT21226YFBZ0\HK2 14 08 2021 .00 3,780.00 20,864,069.48

14 08 2021 BIRUK LEGESSE TT21226XN03V\HK2 14 08 2021 .00 3,240.00 20,867,309.48

14 08 2021 CBO HUNDENE TT21226KSJY6\SN1 14 08 2021 .00 15,000.00 20,882,309.48

14 08 2021 BIRUK GELAN TT21226FR1FP\JNL 14 08 2021 .00 2,340.00 20,884,649.48

14 08 2021 CBO HUNDENE TT21226NX04X\SN1 14 08 2021 .00 45,000.00 20,929,649.48


TT21226WWB23\SN
14 08 2021 ABDI AHMED 14 08 2021 .00 2,155.00 20,931,804.48
1
14 08 2021 CBO HUNDENE TT212262DSV7\SN1 14 08 2021 .00 79,140.00 21,010,944.48
TT21226GZLW8\JE
14 08 2021 MUNEWER HASHIM 14 08 2021 .00 8,975.00 21,019,919.48
G
TT21226N9ZWB\HK
14 08 2021 ZEBENEH ABEBE 14 08 2021 .00 225.00 21,020,144.48
2
14 08 2021 MOHAMMED TOFIK TT2122608HBT\HK2 14 08 2021 .00 990.00 21,021,134.48

14 08 2021 NIGUSSE TEFERA TT21226PCXJR 14 08 2021 .00 325.00 21,021,459.48

14 08 2021 KEBABUSH TEKLE TT21226M3L4H\AK9 14 08 2021 .00 1,524.17 21,022,983.65

14 08 2021 ELI MOHAMMED ALI TT21226H7L64\AIR 14 08 2021 .00 3,292.50 21,026,276.15

14 08 2021 HAMDIYA MOHAMMED TT21226TG5Z7 14 08 2021 .00 1,650.00 21,027,926.15

14 08 2021 LEMA BELEW TT21226ZFDGV\SN1 14 08 2021 .00 183.00 21,028,109.15

Balance C/F -69,487,299.74 90,515,408.89 21,028,109.15

Page :184/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21226B4BRW\SN
14 08 2021 LEMA BELEW 14 08 2021 .00 183.00 21,028,292.15
1
14 08 2021 MUSTEKIMA YAHYA TT2122698MQS\HK2 14 08 2021 .00 390.00 21,028,682.15
TT21226WGC8W\SN
14 08 2021 CBO HUNDENE 14 08 2021 .00 266,977.48 21,295,659.63
1
14 08 2021 CBOHUNDENE TT21226QJJJD\SN1 14 08 2021 .00 300,000.00 21,595,659.63
TT21226MTNPQ\AK
14 08 2021 ZERFE ASEFA 14 08 2021 .00 205.00 21,595,864.63
9
TT212283GKDW\JN
16 08 2021 BEKELE SHUME 16 08 2021 .00 11,172.38 21,607,037.01
L
16 08 2021 HIRUT TESHOME TT21228GVWS6 16 08 2021 .00 397.00 21,607,434.01
HARAR MEMEHRAN
16 08 2021 TT2122888Z2K 16 08 2021 .00 36,081.82 21,643,515.83
COLLEGE
HARAR MEMEHRAN
16 08 2021 TT21228H7VNW 16 08 2021 .00 14,432.60 21,657,948.43
COLLEGE
TEMASEGAN
16 08 2021 TT212283FDQF\HK2 16 08 2021 .00 1,480.00 21,659,428.43
ANDUALEM
16 08 2021 EYERUS ABERA TT21228JYVPQ\JNL 16 08 2021 .00 3,600.00 21,663,028.43

16 08 2021 GETACHEW SIMA TT21228YD9XG 16 08 2021 .00 9,360.00 21,672,388.43

16 08 2021 SEYID BESHER TT21228LZQ74\HK2 16 08 2021 .00 2,888.42 21,675,276.85

16 08 2021 YORDANOS ASALIF TT212287DTF3\AK9 16 08 2021 .00 5,985.00 21,681,261.85

16 08 2021 ADULFETAHA SHSMSU TT212282DXBT\SN1 16 08 2021 .00 3,269.00 21,684,530.85

16 08 2021 MESKEREM FETALE TT21228YLFL9\HK2 16 08 2021 .00 25.35 21,684,556.20

16 08 2021 MESKEREM FETALE TT21228H1V08\HK2 16 08 2021 .00 199.51 21,684,755.71


TT21228WPF2C\SN
16 08 2021 JEMAL MOHAMMED 16 08 2021 .00 3,607.50 21,688,363.21
1
16 08 2021 MOHAMMED YIMAM TT212283CY2R\HK2 16 08 2021 .00 2,567.48 21,690,930.69
TT21228FCDSQ\HK
16 08 2021 FELEKU ALEMU 16 08 2021 .00 6,033.58 21,696,964.27
2
16 08 2021 SHIMELIS HAILU TT21228F21M7 16 08 2021 .00 372.75 21,697,337.02

16 08 2021 HAILU GETAHUN TT21228VCDB9\SN1 16 08 2021 .00 2,305.00 21,699,642.02

16 08 2021 MOHAMMED SHASH TT21228DS30D\AIR 16 08 2021 .00 1,830.00 21,701,472.02

16 08 2021 AHMED SEID TT21228XNTCZ\AK9 16 08 2021 .00 3,000.00 21,704,472.02

16 08 2021 ADIMASU TEMETIME TT212288GKPL\SN1 16 08 2021 .00 1,903.00 21,706,375.02


TT212282QHTM\JE
16 08 2021 JAMIE MEHAMMED 16 08 2021 .00 3,277.50 21,709,652.52
G
Balance C/F -69,487,299.74 91,196,952.26 21,709,652.52

Page :185/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


NETSANET LEMA
16 08 2021 TT212280STK6 16 08 2021 .00 3,360.00 21,713,012.52
ZEGEYE
16 08 2021 REF1026.32.13 FT212283DQZN REF1026.32.13 16 08 2021 -15,000,000.00 .00 6,713,012.52

16 08 2021 CD GEBI NEGAESH TT212284KKYY\JEG 16 08 2021 .00 4,680.00 6,717,692.52

16 08 2021 KIMIYA ABRAHIM TT21228F23KP 16 08 2021 .00 3,360.00 6,721,052.52

16 08 2021 SEYFUDIN YUSUF TT21228Z1DB9\HK2 16 08 2021 .00 462.35 6,721,514.87


TT21228QSXHW\HK
16 08 2021 GENET TADESSE 16 08 2021 .00 4,786.98 6,726,301.85
2
16 08 2021 BIRHANU TAYE TT21228DTDYY\HK2 16 08 2021 .00 1,949.18 6,728,251.03
TT21228YBMW8\SN
16 08 2021 TETEMEK AREAYA 16 08 2021 .00 1,921.15 6,730,172.18
1
16 08 2021 SINDU ARAYA TT21228WX5ZK\AK9 16 08 2021 .00 4,860.93 6,735,033.11

16 08 2021 joye g/mariyam TT21228T95L3\HK2 16 08 2021 .00 735.00 6,735,768.11


TT21228WZ2NZ\HK
16 08 2021 AWEKE TEFERA 16 08 2021 .00 1,186.71 6,736,954.82
2
16 08 2021 FATUMA AHMED TT212282K1X4\HK2 16 08 2021 .00 1,260.00 6,738,214.82

16 08 2021 EYASU TESFAYE TT21228T6S9L\HK2 16 08 2021 .00 2,283.04 6,740,497.86

16 08 2021 BINOR PRODACSTION TT212283DCLR\SN1 16 08 2021 .00 12,949.56 6,753,447.42

16 08 2021 KEMAL MOHAMMED TT21228BYZ61\HL2 16 08 2021 .00 7,867.43 6,761,314.85

16 08 2021 abdulmejid abdela TT21228NPRX8\HK2 16 08 2021 .00 3,594.00 6,764,908.85

16 08 2021 TEMESGEN NEME TT21228KQ45B\HK2 16 08 2021 .00 2,305.38 6,767,214.23

16 08 2021 AHMED ABDI TT212289LM73\AK9 16 08 2021 .00 603.66 6,767,817.89


ABYSSINIA BANK G.G
16 08 2021 TT212280Q511\SN1 16 08 2021 .00 118,559.89 6,886,377.78
BRANCH
16 08 2021 FERHIWOT MERSHA TT21228JT29T\JNL 16 08 2021 .00 975.00 6,887,352.78

16 08 2021 EKRAM AHMED SHASH TT212282W5RL\HL2 16 08 2021 .00 7,740.00 6,895,092.78

16 08 2021 CD BY abdulaziz jemal TT21228SKJVJ\GM3 16 08 2021 .00 940.00 6,896,032.78

16 08 2021 MIHERET ABREHA TT212287HM65\SN1 16 08 2021 .00 1,850.00 6,897,882.78

16 08 2021 SEID SANI TT21228101LC\SN1 16 08 2021 .00 2,305.38 6,900,188.16


FT21228BV65D\HK
16 08 2021 YABONEH YABONEH 16 08 2021 .00 4,812.50 6,905,000.66
M
CD BY JEMAL
16 08 2021 TT212288X5L2\GM3 16 08 2021 .00 2,155.00 6,907,155.66
MOHAMED
16 08 2021 ELIYAS BEKELE TT212283BPLQ\HK2 16 08 2021 .00 560.00 6,907,715.66

Balance C/F -84,487,299.74 91,395,015.40 6,907,715.66

Page :186/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 08 2021 DURSA NASIR TT21228SF0VM\HK2 16 08 2021 .00 5,017.50 6,912,733.16

16 08 2021 FERI TEKESTE TT21228YWLLM\JNL 16 08 2021 .00 912.58 6,913,645.74

16 08 2021 ABRAHIM SUFIAN TT21228LLHLC\HK2 16 08 2021 .00 880.00 6,914,525.74


TT21228WQF26\HK
16 08 2021 MUKTAR AMAN 16 08 2021 .00 732.50 6,915,258.24
2
16 08 2021 CD FETIHA AHMED TT21228S467Z\JEG 16 08 2021 .00 5,640.00 6,920,898.24
TT21228W5DDV\JN
16 08 2021 TIGIST KEBEDE 16 08 2021 .00 975.00 6,921,873.24
L
16 08 2021 JEMAL ABRAHIM TT21228VD1VZ\JNL 16 08 2021 .00 3,524.94 6,925,398.18
TT21228SXMPN\AK
16 08 2021 MEHADI MOHAMMED 16 08 2021 .00 860.00 6,926,258.18
9
16 08 2021 FIKRTE DEGU TT212289BYW4\HK2 16 08 2021 .00 2,820.00 6,929,078.18

16 08 2021 MOMINA IBRAHIM TT21228LFYGG\SN1 16 08 2021 .00 2,800.00 6,931,878.18

16 08 2021 ALEMAZ ATSIBEHA TT212288X42R 16 08 2021 .00 1,830.00 6,933,708.18

16 08 2021 KEBEBU NUGUSE TT21228TBJSK\HL2 16 08 2021 .00 427.50 6,934,135.68


ADEME
16 08 2021 ADEME MEKONEN FT21228RSL2Q\JEG 16 08 2021 .00 6,096.00 6,940,231.68
MEKONEN
16 08 2021 FIREW DEMISEW TT21228JN886\HK2 16 08 2021 .00 944.54 6,941,176.22

16 08 2021 MEFTUHA EDIRIS TT2122801MZ2\HK2 16 08 2021 .00 213.63 6,941,389.85

16 08 2021 MAHALET GETACHEW TT21228JGV0H\SN1 16 08 2021 .00 1,170.00 6,942,559.85


ADEMASU DEGEFU
16 08 2021 TT21228CGYYW 16 08 2021 .00 34,000.00 6,976,559.85
YIRGA
16 08 2021 SEFA ABDILA TT2122803QD3\JEG 16 08 2021 .00 2,400.00 6,978,959.85

16 08 2021 ADIL AND MUNA TT212286GZBP\SN1 16 08 2021 .00 2,641.35 6,981,601.20

16 08 2021 NASIR ABDULAHI TT212283LQT2 16 08 2021 .00 4,893.77 6,986,494.97

16 08 2021 MEJID YUSUF TT21228CBNJX\AIR 16 08 2021 .00 1,465.00 6,987,959.97


TT21228PHXGS\SN
16 08 2021 AMANUEL WAKTOLE 16 08 2021 .00 2,283.04 6,990,243.01
1
16 08 2021 FATUMA AHMED TT212286VLCJ\AK9 16 08 2021 .00 60,000.00 7,050,243.01

16 08 2021 ETENESH GEDILU TT212284VPCV\SN1 16 08 2021 .00 13,742.00 7,063,985.01

16 08 2021 ROWEDA AHMED TT21228NPT41\HK2 16 08 2021 .00 2,340.00 7,066,325.01

16 08 2021 gizachew reta debele TT212280FV8W\HK2 16 08 2021 .00 1,146.56 7,067,471.57

16 08 2021 alelign terefe TT21228H5V63\HK2 16 08 2021 .00 390.00 7,067,861.57

Balance C/F -84,487,299.74 91,555,161.31 7,067,861.57

Page :187/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 08 2021 MEHAMMED SULE TT21228C6FFN\AK9 16 08 2021 .00 2,350.00 7,070,211.57

16 08 2021 FERID ABDUREHMAN TT21228J15ZZ\HK2 16 08 2021 .00 780.00 7,070,991.57


MERHA TIBEB/KONDEL
16 08 2021 TT21228NPD78\HK2 16 08 2021 .00 1,330.00 7,072,321.57
T/BET
16 08 2021 FIKERE H/SELASE TT21228Y7Z1H\JEG 16 08 2021 .00 7,257.06 7,079,578.63

16 08 2021 kasahun assefa TT2122858H64\HK2 16 08 2021 .00 3,048.88 7,082,627.51

16 08 2021 SENAIT GETAHUN TT212280CSXH\HK2 16 08 2021 .00 2,880.00 7,085,507.51

16 08 2021 BETREWERK ASSEFA TT2122897K4G\HK2 16 08 2021 .00 2,763.25 7,088,270.76

16 08 2021 TAFESE SHUME TT2122801PXN\HK2 16 08 2021 .00 3,780.00 7,092,050.76


TT21228DM0QR\HL
16 08 2021 Cash Deposit 16 08 2021 .00 3,780.00 7,095,830.76
2
16 08 2021 UMER ABDULKERIM TT21228DX3P8\SN1 16 08 2021 .00 75.00 7,095,905.76

16 08 2021 ETSEGENET BAWEKE TT21228SLPM3\HK2 16 08 2021 .00 440.00 7,096,345.76


ELIYAS NESREDIN
16 08 2021 TT21228X3BCB\HK2 16 08 2021 .00 3,574.00 7,099,919.76
ABDELA
16 08 2021 TSEDALE ASERAT TT21228MTC38\HK2 16 08 2021 .00 4,440.00 7,104,359.76

16 08 2021 ABDULEZIZ JEMAL TT21228CLM7D\HK2 16 08 2021 .00 3,011.30 7,107,371.06

16 08 2021 YONAS MIHIRETAB TT212287J9SW\HK2 16 08 2021 .00 8,616.84 7,115,987.90

16 08 2021 HARUN KEDIR TT21228K7QF6\HK2 16 08 2021 .00 2,000.00 7,117,987.90


MULUBIRHAN TT21228VDHKY\SN
16 08 2021 16 08 2021 .00 290.00 7,118,277.90
TESHAGER 1
16 08 2021 TESHAGER ASTATIKE TT21228BN9B7\SN1 16 08 2021 .00 60.00 7,118,337.90

16 08 2021 ELSABET ZEGEYE TT21228Y046J\HK2 16 08 2021 .00 585.00 7,118,922.90

16 08 2021 TEGISTU MULGETA TT212289GP56\SN1 16 08 2021 .00 1,475.00 7,120,397.90

16 08 2021 KASSA CHIRE TT21228R9R8H\SN1 16 08 2021 .00 500.00 7,120,897.90


SEWBESEW
16 08 2021 SEWBESEW AZEN FT21228R7FS9\JEG 16 08 2021 .00 17,163.00 7,138,060.90
AZEN
16 08 2021 WELANSA DAMITE TT21228M7RXN\JNL 16 08 2021 .00 10,586.66 7,148,647.56

16 08 2021 MULUWORK EBISTU TT212285QLZN\HK2 16 08 2021 .00 1,950.00 7,150,597.56

16 08 2021 DERARTU HAMID TT212280KJ2B\SN1 16 08 2021 .00 3,200.00 7,153,797.56


MISGANAW
16 08 2021 TT21228640WL\SN1 16 08 2021 .00 13,312.16 7,167,109.72
ALEMAYEHU
16 08 2021 HERMELA GETU TT21228Q5PH9\HK2 16 08 2021 .00 1,011.50 7,168,121.22

Balance C/F -84,487,299.74 91,655,420.96 7,168,121.22

Page :188/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 08 2021 SHEMSHEDIN HASSEN TT21228L3QGT\HK2 16 08 2021 .00 1,536.85 7,169,658.07

16 08 2021 FASIL BATU TT21228JQQ0G\JNL 16 08 2021 .00 2,305.38 7,171,963.45

16 08 2021 Transfer FT212282GQ76 16 08 2021 .00 1,237.50 7,173,200.95

16 08 2021 BIRNESH YAYEHYERAD TT21228ZK2ZY\AK9 16 08 2021 .00 642.00 7,173,842.95

16 08 2021 Standing Order FT21228G62LN 16 08 2021 -7,173,842.95 .00 .00


TT21229PRWXT\AK
17 08 2021 MEBRATU TEGEGN 17 08 2021 .00 6,033.58 6,033.58
9
17 08 2021 TAMERAT ABEBE TT21229XC474\JNL 17 08 2021 .00 4,812.50 10,846.08

17 08 2021 worku kasaye TT21229F1J0W\SN1 17 08 2021 .00 90.00 10,936.08

17 08 2021 DINSEFA RESHAED TT212298BZZ9\HK2 17 08 2021 .00 280.00 11,216.08

17 08 2021 TIGSTE ABERA TT21229CZXBP\HL2 17 08 2021 .00 7,399.91 18,615.99

17 08 2021 Transfer FT2122947D5F\LGH 17 08 2021 .00 2,523.35 21,139.34

17 08 2021 HALIMA MOHAMMED TT212299J8QC 17 08 2021 .00 3,780.00 24,919.34

17 08 2021 mera gubay TT21229VGZ2S\HK2 17 08 2021 .00 8,730.00 33,649.34


EYERUSALEM
17 08 2021 TT212293S660 17 08 2021 .00 217.50 33,866.84
GETACHEW
17 08 2021 GETACHEW KASA TT212290CXZJ 17 08 2021 .00 872.50 34,739.34

17 08 2021 JEMAL GEBE TT21229DK2H4\HK2 17 08 2021 .00 3,360.00 38,099.34

17 08 2021 REBLA ABUBEKER TT21229X4M30\AIR 17 08 2021 .00 450.00 38,549.34


TT21229DGTMD\HK
17 08 2021 chaltu merga 17 08 2021 .00 1,121.66 39,671.00
2
17 08 2021 BUSIHE SABIR TT21229C50R5\HK2 17 08 2021 .00 390.00 40,061.00

17 08 2021 HAWA SHAFI TT21229T67XH\JNL 17 08 2021 .00 600.00 40,661.00


DH GEDA TRADE IND TT21229YHQZY\HK
17 08 2021 17 08 2021 .00 4,908.99 45,569.99
PLC 2
17 08 2021 ABREHAM ALEHGN TT21229X4SZB\JNL 17 08 2021 .00 2,305.00 47,874.99

17 08 2021 BEDRU HAMZA TT21229ZJPF2\JEG 17 08 2021 .00 13,170.00 61,044.99

17 08 2021 HENOK WELDE TT212295X496 17 08 2021 .00 3,360.00 64,404.99

17 08 2021 ABDELA ABDUREMAN TT2122994HN1\HK2 17 08 2021 .00 840.00 65,244.99

17 08 2021 ABREHAM ALEHGN TT21229RG404\JNL 17 08 2021 .00 .38 65,245.37

17 08 2021 CD SEID MEKI TT2122927Q3G\JEG 17 08 2021 .00 3,870.00 69,115.37

Balance C/F -91,661,142.69 91,730,258.06 69,115.37

Page :189/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 08 2021 WOINSHET NIGUSIE TT21229W209N\HK2 17 08 2021 .00 390.00 69,505.37

17 08 2021 MURAYO KUSHIN TT2122943D29\JEG 17 08 2021 .00 1,560.00 71,065.37

17 08 2021 MESFIN GASHAW BEZA TT21229374GL 17 08 2021 .00 4,766.25 75,831.62

17 08 2021 TESFAYE ABERA TT2122939JTX\HK2 17 08 2021 .00 1,626.96 77,458.58

17 08 2021 Transfer FT21229ZSKGP\HIL 17 08 2021 .00 4,948.00 82,406.58

17 08 2021 RAHIMA KEDIR TT212290F307\JNL 17 08 2021 .00 3,594.47 86,001.05

17 08 2021 MAMITU ALEMAYHU TT2122915JCN\AK9 17 08 2021 .00 794.79 86,795.84

17 08 2021 SEFA AGIZA TT212297CBLS\JNL 17 08 2021 .00 2,305.00 89,100.84

17 08 2021 MAMITU ALEMAYHU TT21229LN5XT\AK9 17 08 2021 .00 431.47 89,532.31

17 08 2021 MURAD YUSUF TT2122939XSQ\JNL 17 08 2021 .00 1,220.00 90,752.31

17 08 2021 SEMIR ABDULFETHA TT212292DV6K\HK2 17 08 2021 .00 3,065.13 93,817.44

17 08 2021 TILAHUN GIRMA TT212294HD8G 17 08 2021 .00 8,790.00 102,607.44

17 08 2021 Transfer FT21229X53YQ\JNL 17 08 2021 .00 33,136.59 135,744.03

17 08 2021 YASIN SEMAN TT2122915N0N\HK2 17 08 2021 .00 10,473.70 146,217.73

17 08 2021 LIJALEM ENDASHAW TT212293TYLQ\HK2 17 08 2021 .00 1,200.00 147,417.73


TT21229JFRWN\JE
17 08 2021 KIFLU FIKADU JALETA 17 08 2021 .00 3,780.00 151,197.73
G
TT21229QCSYX\HK
17 08 2021 HIRUT G/GIYORGIS 17 08 2021 .00 1,497.70 152,695.43
2
17 08 2021 BEKER ABDULAHI TT212297GJPK\HK2 17 08 2021 .00 2,305.52 155,000.95

17 08 2021 DINE USMAN TT21229Q40QS\HK2 17 08 2021 .00 2,305.58 157,306.53

17 08 2021 KEDIR ABDULETIF TT212291NMD2\HK2 17 08 2021 .00 3,000.00 160,306.53

17 08 2021 REMZI MUSA TT21229Y5FHX\HK2 17 08 2021 .00 2,660.88 162,967.41

17 08 2021 YERGALM KEBEDE TT21229NW9ZD\JNL 17 08 2021 .00 3,879.00 166,846.41

17 08 2021 TAGELU WELDE TT212291XQB2\HK2 17 08 2021 .00 3,345.00 170,191.41

17 08 2021 KEDIR DAWID TT21229G55PX\HK2 17 08 2021 .00 2,840.46 173,031.87

17 08 2021 SOLOMON KASAYE TT212299XM9M 17 08 2021 .00 2,305.38 175,337.25

17 08 2021 DAWUD AHMED TT212299GB0G\SN1 17 08 2021 .00 1,712.28 177,049.53

17 08 2021 HAWA BEYAN TT21229GFCJ5\HK2 17 08 2021 .00 3,594.47 180,644.00

17 08 2021 ABDULHAMID TEMAM TT212296ZZG8\HK2 17 08 2021 .00 365.00 181,009.00

Balance C/F -91,661,142.69 91,842,151.69 181,009.00

Page :190/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 08 2021 SINTAYEHU BIRHANU TT21229TCY6D 17 08 2021 .00 3,650.00 184,659.00

17 08 2021 ALEM SEFA GEBERU TT21229NJGKZ\JEG 17 08 2021 .00 8,697.34 193,356.34


TT21229BFKWC\HK
17 08 2021 MEKETE SOLOMON 17 08 2021 .00 2,305.38 195,661.72
2
17 08 2021 ASHENAFI SHANBEKL TT21229VF1DB\AK9 17 08 2021 .00 270.00 195,931.72
TT21229CGMFJ\JE
17 08 2021 SARA MULATU 17 08 2021 .00 4,450.93 200,382.65
G
17 08 2021 AFEWORK NEGASH TT21229N1JRF 17 08 2021 .00 267.45 200,650.10
YETERFWORK
17 08 2021 TT212292M6C4\SN1 17 08 2021 .00 2,583.00 203,233.10
H/MARIYAM
17 08 2021 NURIYA YUSUF TT21229M94X8\HK2 17 08 2021 .00 1,921.15 205,154.25

17 08 2021 HANGATU SHEMSHU TT212295MVT3\HK2 17 08 2021 .00 390.00 205,544.25

17 08 2021 WERKIE BELEW TT21229W1Z85\HK2 17 08 2021 .00 1,068.75 206,613.00

17 08 2021 KEBEBE SHENKUTE TT21229YKH5M\AK9 17 08 2021 .00 1,850.00 208,463.00

17 08 2021 AYNALEM TASEW TT21229QPFHJ 17 08 2021 .00 1,680.00 210,143.00

17 08 2021 BEDILU KURMAN TT21229C0N09\HK2 17 08 2021 .00 2,130.00 212,273.00


TT21229NW7HB\JN
17 08 2021 EREMIYAS WORKU 17 08 2021 .00 2,306.00 214,579.00
L
17 08 2021 AREGUA SEIFU TT212298T1FX\HK2 17 08 2021 .00 840.00 215,419.00
TT21229NQM0H\HK
17 08 2021 KIDIST YOHANIS 17 08 2021 .00 840.00 216,259.00
2
17 08 2021 NESREDIN ALI TT2122903QD1\HK2 17 08 2021 .00 1,710.00 217,969.00

17 08 2021 MARIYA ABRAHIM TT21229TR8XD 17 08 2021 .00 3,769.56 221,738.56

17 08 2021 YUSUF NASIR TT21229CX0LP\HK2 17 08 2021 .00 4,692.40 226,430.96

17 08 2021 GIORGIS HAGOS TT21229KMJ9T\JNL 17 08 2021 .00 5,485.38 231,916.34


YONATAL TESFAYE
17 08 2021 TT212299SJV4\HK2 17 08 2021 .00 6,086.00 238,002.34
YIMER
17 08 2021 KALID AHMED TT21229CBFN3\JNL 17 08 2021 .00 3,000.00 241,002.34

17 08 2021 ZEBNAY AYELE TT21229MNLRL\JNL 17 08 2021 .00 27,438.80 268,441.14


TT21229FHJKW\HK
17 08 2021 KEMERU HUNDINA 17 08 2021 .00 330.00 268,771.14
2
17 08 2021 yeabonesh zegeta TT2122955WJ9\SN1 17 08 2021 .00 840.00 269,611.14

17 08 2021 GETU G/MARIAM TT212295X5DG\AK9 17 08 2021 .00 7,215.00 276,826.14

17 08 2021 MISRAK MINDAYE TT21229Q53HV\HK2 17 08 2021 .00 840.00 277,666.14

Balance C/F -91,661,142.69 91,938,808.83 277,666.14

Page :191/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21229QXYMT\HK
17 08 2021 SHEMELIS FANTA 17 08 2021 .00 840.00 278,506.14
2
17 08 2021 ETIFWERK MULUGETA TT21229BZFT6\HK2 17 08 2021 .00 840.00 279,346.14

17 08 2021 CD MITIKU TADELE TT212299S52C\JEG 17 08 2021 .00 740.00 280,086.14

17 08 2021 OBSA BEKANEH TT21229SV9FT\SN1 17 08 2021 .00 4,530.00 284,616.14

17 08 2021 ALEMAYHU BALED TT212296W4LP 17 08 2021 .00 10.00 284,626.14

17 08 2021 AYSHA FT212299P4S0\HIL AYSHA 17 08 2021 .00 12,756.09 297,382.23

17 08 2021 ABEBE WLDGSE TT21229C7804 17 08 2021 .00 4,131.99 301,514.22

17 08 2021 AHMEDIN ABRAHIM TT21229070FY\HL2 17 08 2021 .00 11,970.00 313,484.22

17 08 2021 HIWOT BELETE TT212290N8C2\AK9 17 08 2021 .00 195.00 313,679.22

17 08 2021 HAILE BELETE TT21229SJXGD\AK9 17 08 2021 .00 390.00 314,069.22


TT21229SWDW8\HK
17 08 2021 YESHIMEBET GEBERE 17 08 2021 .00 560.00 314,629.22
2
17 08 2021 RAHIMA DAIL TT2122989NRX\HK2 17 08 2021 .00 280.00 314,909.22

17 08 2021 SOLOMON GETINET TT21229M1H9S\HK2 17 08 2021 .00 585.00 315,494.22

17 08 2021 IBSA WADO TT21229VDC95\JNL 17 08 2021 .00 585.00 316,079.22


BARENETO
17 08 2021 TT212296DK3L 17 08 2021 .00 1,045.00 317,124.22
YHI/SE/MEHABER
17 08 2021 H/PH/MEDICAL FT212296M87J\SNK H/PH/MEDICAL 17 08 2021 .00 21,704.59 338,828.81

17 08 2021 SADAM KEDIR TT212294M7Y6\HK2 17 08 2021 .00 1,282.50 340,111.31

17 08 2021 AHMED TALEGAYI TT21229M5V94\HK2 17 08 2021 .00 585.00 340,696.31


TT21229HDHWK\AI
17 08 2021 SAMIYA ABDUSELAM 17 08 2021 .00 2,197.63 342,893.94
R
17 08 2021 ARIF DURY TT2122999M79\AIR 17 08 2021 .00 1,283.74 344,177.68

17 08 2021 mezgebu tesera TT212298TTMR\HK2 17 08 2021 .00 585.00 344,762.68

17 08 2021 zenebewerk g/yohannes TT21229KXJ75\HK2 17 08 2021 .00 3,048.00 347,810.68

17 08 2021 YUSUF HAJI TT212294RBY7\HK2 17 08 2021 .00 2,305.38 350,116.06

17 08 2021 GEMECHIS ALIYI TT2122915ZV7\AK9 17 08 2021 .00 370.00 350,486.06

17 08 2021 KASU FELEKE TT21229QKG0T\HK2 17 08 2021 .00 540.00 351,026.06

17 08 2021 ALEMTSEHAY ASFAW TT2122975S0Y\HK2 17 08 2021 .00 540.00 351,566.06

17 08 2021 TIGIST NEGA TT21229Y31YW\JNL 17 08 2021 .00 840.00 352,406.06

Balance C/F -91,661,142.69 92,013,548.75 352,406.06

Page :192/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 08 2021 ALEM AMDEGBAY TT21229NGDJ7\HK2 17 08 2021 .00 5,006.59 357,412.65

17 08 2021 KIYA MERID TT21229T4QY5 17 08 2021 .00 6,332.85 363,745.50

17 08 2021 FEDILA JEMAL TT21229JJ6CF\JEG 17 08 2021 .00 17,070.00 380,815.50

17 08 2021 HANA ASMAMAW TT21229034N4\AIR 17 08 2021 .00 840.00 381,655.50

17 08 2021 ASIYA ABDI TT21229KHPN8\SN1 17 08 2021 .00 990.00 382,645.50

17 08 2021 AMINA EBRAHIM TT2122913RXZ\SN1 17 08 2021 .00 990.00 383,635.50

17 08 2021 DITA ABDULAHI TT21229JXV6Q\AK9 17 08 2021 .00 2,400.00 386,035.50

17 08 2021 Transfer FT21229S0SXR 17 08 2021 .00 369,038.93 755,074.43

17 08 2021 TIRUNGO DASE TT21229L8W73\HK2 17 08 2021 .00 240.00 755,314.43


TT21229WP1CF\SN
17 08 2021 YOSEF BASHAW 17 08 2021 .00 3,571.91 758,886.34
1
TT21229PMKTC\HK
17 08 2021 AYNALEM SHIFAREW 17 08 2021 .00 3,846.08 762,732.42
2
17 08 2021 solomon kasaye TT21229KL1X2\SN1 17 08 2021 .00 3,000.00 765,732.42
TT21229HTQTQ\SN
17 08 2021 MOHAMMED SANI 17 08 2021 .00 3,179.58 768,912.00
1
17 08 2021 TSHAY YOHANNES TT212298NRVR\JNL 17 08 2021 .00 5,569.17 774,481.17

17 08 2021 ASHENAFI TESHOME TT212297L3ZP\HK2 17 08 2021 .00 840.00 775,321.17

17 08 2021 ELIYAS AHMED TT2122916GLB\HL2 17 08 2021 .00 3,769.56 779,090.73

18 08 2021 ZARA MOHAMMED TT21230RG0J8\HK2 18 08 2021 .00 3,780.00 782,870.73

18 08 2021 TASHABET TESHOMA TT212309TGH5\HK2 18 08 2021 .00 2,190.00 785,060.73

18 08 2021 ZAHARA REGASA TT21230X92SZ\HL2 18 08 2021 .00 1,320.00 786,380.73

18 08 2021 ABEBE TADESSE TT2123003CTB 18 08 2021 .00 4,230.00 790,610.73

18 08 2021 ENDANCHI ABEBE TT21230VYSJ7\JNL 18 08 2021 .00 837.50 791,448.23

18 08 2021 TESFAYE BAYE TT2123093FP0\SN1 18 08 2021 .00 13,000.00 804,448.23

18 08 2021 DINE MOHAMMED TT21230NVZQP\AK9 18 08 2021 .00 3,617.39 808,065.62


TT21230MTMH2\SN
18 08 2021 MOHAMMED TOFIK 18 08 2021 .00 780.00 808,845.62
1
Dr GETAHUN
18 08 2021 TT21230VTS9R\JNL 18 08 2021 .00 1,085.00 809,930.62
DESALEGN
ABDUREZAK
18 08 2021 TT21230ZQC18\HK2 18 08 2021 .00 2,220.00 812,150.62
MOHAMMED
18 08 2021 EDEN BIRUK TT212307KQ77\AIR 18 08 2021 .00 126.00 812,276.62

Balance C/F -91,661,142.69 92,473,419.31 812,276.62

Page :193/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 08 2021 MOHAMMED ADEM TT21230W89D1\SN1 18 08 2021 .00 6,497.49 818,774.11

18 08 2021 MOHAMMED ADEM TT21230SB4H3\SN1 18 08 2021 .00 4,000.00 822,774.11

18 08 2021 DR/TESHOME SEYUM TT21230R62HR\JEG 18 08 2021 .00 9,272.50 832,046.61


TT21230VWWGF\AK
18 08 2021 SHEFA SEID 18 08 2021 .00 185.00 832,231.61
9
18 08 2021 ZINASH MUCHE TT21230J9NKZ\JEG 18 08 2021 .00 24,720.00 856,951.61

18 08 2021 BINOR PRODACSTION TT212305D16W\SN1 18 08 2021 .00 95.00 857,046.61

18 08 2021 ABDUSELAM ALI TT21230J69C6\JNL 18 08 2021 .00 2,305.38 859,351.99


MEHAMMED
18 08 2021 TT21230DNXN1\JNL 18 08 2021 .00 1,440.00 860,791.99
ABDUSELAM
18 08 2021 MELEKAM TADEGEW TT21230PFJVW\SN1 18 08 2021 .00 4,012.30 864,804.29

18 08 2021 SAMIRA TOFIK TT212303M7L6\HK2 18 08 2021 .00 3,048.88 867,853.17


SITE MDIHANITE
18 08 2021 TT21230RS8BJ 18 08 2021 .00 355.50 868,208.67
MDEBER
18 08 2021 SELAMAWIT HAILU TT2123037PMB\JNL 18 08 2021 .00 3,594.47 871,803.14

18 08 2021 KULBI CLINIC TT21230KR8MN 18 08 2021 .00 1,902.50 873,705.64


CITYE MDIHANIT
18 08 2021 TT21230RJJ30 18 08 2021 .00 810.00 874,515.64
MEDEBER
ARATEGNA AKABABI
18 08 2021 TT21230B9JT8\AK9 18 08 2021 .00 40,253.12 914,768.76
HIBRAT BANK
ARATEGNA AKABABI
18 08 2021 TT21230QCB97\AK9 18 08 2021 .00 52,813.69 967,582.45
HBRET BANK
TT21230MB7CB\HK
18 08 2021 ORIT HASSEN 18 08 2021 .00 2,155.00 969,737.45
2
TT21230QGMYS\AK
18 08 2021 WUDE KASSAYE 18 08 2021 .00 2,340.00 972,077.45
9
DEBOTENESH
18 08 2021 TT212302Z6XH\AK9 18 08 2021 .00 3,594.47 975,671.92
YESHITELA
18 08 2021 NURI AWEL TT21230FR50G\JEG 18 08 2021 .00 2,984.70 978,656.62

18 08 2021 TEWABECH GETNET TT21230WG4QR 18 08 2021 .00 1,665.00 980,321.62

18 08 2021 azeb girma TT21230S7YP8\AK9 18 08 2021 .00 1,682.81 982,004.43

18 08 2021 KALID ABDUSELAM TT21230NPYKB 18 08 2021 .00 29,658.00 1,011,662.43

18 08 2021 HANAN ABDURESHID TT21230B3C0V\SN1 18 08 2021 .00 5,640.00 1,017,302.43

18 08 2021 MOHAMMED ABDULAHI TT212308FVR8\HK2 18 08 2021 .00 2,871.23 1,020,173.66

18 08 2021 SEADA ABRAHIM TT21230RS58J\JNL 18 08 2021 .00 2,305.38 1,022,479.04

Balance C/F -91,661,142.69 92,683,621.73 1,022,479.04

Page :194/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


KAHALISA
18 08 2021 KAHALISA ABDULH FT212307LTZK\SNK 18 08 2021 .00 3,345.00 1,025,824.04
ABDULH
TT21230XVCRV\HK
18 08 2021 BEDIREYA AHMED 18 08 2021 .00 3,562.38 1,029,386.42
2
18 08 2021 MELKAMU MEKONNIN TT212306X3R4\JNL 18 08 2021 .00 35,643.00 1,065,029.42

18 08 2021 TEWODROS BEZU TT21230XMJJC\SN1 18 08 2021 .00 932.72 1,065,962.14

18 08 2021 BINIYAM LIBDOR TT21230TBNBX\SN1 18 08 2021 .00 6,296.14 1,072,258.28

18 08 2021 ENDASHAW SHIFERAW TT21230CKD8F\SN1 18 08 2021 .00 2,513.06 1,074,771.34


TT21230RFKQP\SN
18 08 2021 FIKRETE TSEGE 18 08 2021 .00 368.00 1,075,139.34
1
18 08 2021 WOYNISHET SHERIF TT212305V800\JNL 18 08 2021 .00 14,283.00 1,089,422.34

18 08 2021 MESAY ASNAKE TT21230T521R\JNL 18 08 2021 .00 14,920.00 1,104,342.34

18 08 2021 MISRO ALIYI TT21230LCD32\AIR 18 08 2021 .00 3,379.98 1,107,722.32


ABDUREHIM
18 08 2021 TT21230KTNNY\HK2 18 08 2021 .00 800.00 1,108,522.32
MOHAMMED
TT21230LDN4W\SN
18 08 2021 DEREJE TEFERI 18 08 2021 .00 3,918.08 1,112,440.40
1
TT21230B4WXQ\HK
18 08 2021 FELEKE KERGA 18 08 2021 .00 10.00 1,112,450.40
2
18 08 2021 FIKERTE KEBEDE TT21230YVB8Y\HK2 18 08 2021 .00 20.00 1,112,470.40

18 08 2021 BELAY TEMESGEN TT21230ZS15R\HK2 18 08 2021 .00 3,420.00 1,115,890.40

18 08 2021 CD TENAYE SERAGA TT21230VZ742\JEG 18 08 2021 .00 12,400.00 1,128,290.40

18 08 2021 FERIHA ABDUREHMAN TT21230Z8L8Z 18 08 2021 .00 1,680.00 1,129,970.40

18 08 2021 SELOMON KENUBIH TT21230DLVSD\SN1 18 08 2021 .00 2,305.38 1,132,275.78

18 08 2021 ALIMAZ CHANE TT21230SBM39\SN1 18 08 2021 .00 1,957.70 1,134,233.48

18 08 2021 NAJBIYA TADELE TT21230L1PQL\HK2 18 08 2021 .00 585.00 1,134,818.48

18 08 2021 NEJAT TSEGAYE TT2123029ZT4\HK2 18 08 2021 .00 2,856.32 1,137,674.80


TT21230WRPTZ\SN
18 08 2021 LILI ALEMU 18 08 2021 .00 1,788.00 1,139,462.80
1
18 08 2021 ABDI MOHAMMED TT2123034LFQ\HK2 18 08 2021 .00 1,146.56 1,140,609.36

18 08 2021 LILI ALEMU TT21230THHR0\SN1 18 08 2021 .00 1,788.00 1,142,397.36


TT21230GHWV6\JN
18 08 2021 MASRESHA DESALEGN 18 08 2021 .00 157.40 1,142,554.76
L
18 08 2021 ASHENAFI TESHOME TT21230WT8ZL\HK2 18 08 2021 .00 1,865.00 1,144,419.76

Balance C/F -91,661,142.69 92,805,562.45 1,144,419.76

Page :195/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 08 2021 TSEHAY AKLILU TT21230NCQ7F\HK2 18 08 2021 .00 390.00 1,144,809.76

18 08 2021 KALID ABDELA TT21230PD3T3\SN1 18 08 2021 .00 2,305.38 1,147,115.14

18 08 2021 SUFIYAN AHMED TT21230HSD56\AIR 18 08 2021 .00 10,760.00 1,157,875.14

18 08 2021 MELKAMU AWOKE TT21230VKTSV\JNL 18 08 2021 .00 585.00 1,158,460.14

18 08 2021 SHAMSU NASIR TT2123041TJJ\HK2 18 08 2021 .00 1,680.00 1,160,140.14

18 08 2021 HELEN GELETA TT21230K4TS5\HK2 18 08 2021 .00 1,890.00 1,162,030.14

18 08 2021 KIMIYA MEHAMMED TT212301KWPD\JNL 18 08 2021 .00 3,013.12 1,165,043.26


AHMED TAYIB
18 08 2021 TT21230X2SY7\AK9 18 08 2021 .00 1,825.00 1,166,868.26
ABRAHIM
18 08 2021 ABRE FT21230JY8X5\JEG ABRE 18 08 2021 .00 18,108.00 1,184,976.26
SITE MDIHANITE
18 08 2021 TT21230RS8BJ 18 08 2021 -355.50 .00 1,184,620.76
MDEBER
18 08 2021 mohammed asfaw TT212304D95B\HL2 18 08 2021 .00 4,525.00 1,189,145.76

18 08 2021 HUSSEN MOHAMMED TT21230Z2Z3V\JNL 18 08 2021 .00 6,017.39 1,195,163.15

18 08 2021 BIRHAN BIZUAYEHU TT21230NBTLC 18 08 2021 .00 390.00 1,195,553.15

18 08 2021 TESHOME BEKELE TT212304NSTS\JEG 18 08 2021 .00 2,155.00 1,197,708.15

18 08 2021 GIDEY GIRMAY TT21230KQFDJ\SN1 18 08 2021 .00 3,000.00 1,200,708.15


TT21230QPW9N\JE
18 08 2021 ALIYI REUF 18 08 2021 .00 1,575.00 1,202,283.15
G
18 08 2021 YIRGEDU DERBE TT212302PHQ3\AK9 18 08 2021 .00 3,594.47 1,205,877.62
TT212305GMG9\SN
18 08 2021 HIBRET ASRAT 18 08 2021 .00 4,440.00 1,210,317.62
1
18 08 2021 ASCHALEW YIRSAW TT212304XC7N\JNL 18 08 2021 .00 585.00 1,210,902.62

18 08 2021 SAFIYA ABDUREHIMAN TT21230SYL6G\HK2 18 08 2021 .00 840.00 1,211,742.62


TT21230TS8MM\HK
18 08 2021 NASRU KEDIR 18 08 2021 .00 780.00 1,212,522.62
2
18 08 2021 Transfer FT21230DMB71 18 08 2021 .00 12,648.32 1,225,170.94

18 08 2021 ABDUSELAM ZEKERIYA TT21230J5XB5 18 08 2021 .00 885.00 1,226,055.94


TT21230WRPTZ\SN
18 08 2021 LILI ALEMU 18 08 2021 -1,788.00 .00 1,224,267.94
1
18 08 2021 MEDINA SHERIF TT21230FFC86\HK2 18 08 2021 .00 3,780.00 1,228,047.94

18 08 2021 KEDIR ABDUMALIK TT212301Y6ND\AK9 18 08 2021 .00 9,484.98 1,237,532.92

18 08 2021 HILINA WORKU TT21230HQ4LS\HK2 18 08 2021 .00 2,820.00 1,240,352.92

Balance C/F -91,663,286.19 92,903,639.11 1,240,352.92

Page :196/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 08 2021 FATIYA SAFA TT21230SLFM5\HK2 18 08 2021 .00 3,780.00 1,244,132.92

18 08 2021 SUFIYAN AHMED TT2123054L63\AIR 18 08 2021 .00 22,470.20 1,266,603.12

18 08 2021 HELEN SHEBABAW TT21230FG9FT\HK2 18 08 2021 .00 585.00 1,267,188.12

18 08 2021 SUFIYAN AHMED TT21230HSD56\AIR 18 08 2021 -10,760.00 .00 1,256,428.12


TT21230M7Q4Q\HK
18 08 2021 HAMIDA EBRAHIM 18 08 2021 .00 195.00 1,256,623.12
2
18 08 2021 SHEMSI MOHAMMED TT21230LZVN4\SN1 18 08 2021 .00 840.00 1,257,463.12

18 08 2021 MUNTEHA MUKTAR TT21230BSV6H\JNL 18 08 2021 .00 408.00 1,257,871.12

18 08 2021 ADJ 02/08/2021 FT21230TP0BQ\FIN ADJ 02/08/2021 18 08 2021 -14,608.00 .00 1,243,263.12
MEGERETU
18 08 2021 TT21230GX902\HK2 18 08 2021 .00 110.00 1,243,373.12
MOIHAMMED
18 08 2021 MOHAMMED RESHED TT21230NN2YX\JNL 18 08 2021 .00 4,976.55 1,248,349.67

18 08 2021 ADANE GEBIRE TT212307Y2L7\JNL 18 08 2021 .00 2,000.00 1,250,349.67

18 08 2021 MESFIN G/YOHANES TT212306VR40\SN1 18 08 2021 .00 6,399.00 1,256,748.67


TT21230HP2NM\HK
18 08 2021 KALAMI ZENEBE 18 08 2021 .00 840.00 1,257,588.67
2
TT21230GSXWS\SN
18 08 2021 FIRDOSA ADEM 18 08 2021 .00 2,692.50 1,260,281.17
1
TT21230WQKTZ\HK
18 08 2021 MIRETA SEWENET 18 08 2021 .00 4,572.34 1,264,853.51
2
TT21230MHMC9\HK
18 08 2021 SHUMET ABEBE 18 08 2021 .00 2,086.96 1,266,940.47
2
19 08 2021 ABEBE BIREDA TT21231764FS 19 08 2021 .00 6,768.00 1,273,708.47

19 08 2021 ETHIOPIA KEBEDE TT21231JCP0Q\HK2 19 08 2021 .00 3,940.00 1,277,648.47

19 08 2021 ZEREHUIN ALEMNEH TT212312Q97F\HK2 19 08 2021 .00 10,163.00 1,287,811.47


TT212317WDW1\SN
19 08 2021 HAILE GIZAW 19 08 2021 .00 7,026.00 1,294,837.47
1
19 08 2021 ALI YUSUF TT21231L50PJ\SN1 19 08 2021 .00 12,158.75 1,306,996.22
TT21231FBWSW\SN
19 08 2021 AHMED MAHAMMED 19 08 2021 .00 13,845.00 1,320,841.22
1
19 08 2021 AWAL JAMAL TT212316DD9K\SN1 19 08 2021 .00 10,220.00 1,331,061.22

19 08 2021 ABRAHIM SURUR TT21231G1PFC\SN1 19 08 2021 .00 11,345.00 1,342,406.22

19 08 2021 ARIYA TESHOME TT21231XB3XD\SN1 19 08 2021 .00 11,675.20 1,354,081.42

19 08 2021 TAWDUDA ABDULLAHI TT212317LH08\SN1 19 08 2021 .00 13,720.00 1,367,801.42

Balance C/F -91,688,654.19 93,056,455.61 1,367,801.42

Page :197/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21231GHW4W\AK
19 08 2021 SEDA ABDUJEBAR 19 08 2021 .00 3,013.65 1,370,815.07
9
19 08 2021 AMANUEL GETNET TT21231ZQWT5\AIR 19 08 2021 .00 300.00 1,371,115.07

19 08 2021 DEGEFE TENI TT21231WYKGT 19 08 2021 .00 13,045.00 1,384,160.07

19 08 2021 MECHAEL NAMEGA TT21231LRP57\HK2 19 08 2021 .00 840.00 1,385,000.07

19 08 2021 MOHAMMED RITBANO TT21231MXBF6\HK2 19 08 2021 .00 585.00 1,385,585.07

19 08 2021 ZAHARA MUMME TT21231Y9W6C\AIR 19 08 2021 .00 6,283.97 1,391,869.04

19 08 2021 HIRUT WOGAYEHU TT21231SNXLN\JNL 19 08 2021 .00 1,569.00 1,393,438.04

19 08 2021 WYDI TEKELA TT21231MQ4WG 19 08 2021 .00 834.43 1,394,272.47

19 08 2021 MOHAMMED USMAEL TT212312LB98\HK2 19 08 2021 .00 1,968.40 1,396,240.87


TT21231WVHKC\JN
19 08 2021 ZEWUDE SEYID 19 08 2021 .00 1,525.00 1,397,765.87
L
19 08 2021 YASIN WOLDE TT21231G9WY9\JNL 19 08 2021 .00 1,407.50 1,399,173.37

19 08 2021 ALAMUDIN ABDI TT212316CH9L\AIR 19 08 2021 .00 3,470.00 1,402,643.37

19 08 2021 MEKONNIN ABERA TT21231LG3PQ\SN1 19 08 2021 .00 55.00 1,402,698.37

19 08 2021 MESELE BIREHANU TT21231JTYYZ\HK2 19 08 2021 .00 2,155.00 1,404,853.37

19 08 2021 BILCHA AHMED TT21231470L6\AK9 19 08 2021 .00 4,750.00 1,409,603.37

19 08 2021 FATUMA ABDI TT21231C6K51\AK9 19 08 2021 .00 3,595.00 1,413,198.37

19 08 2021 MEKONIN GADISO TT2123143936\HK2 19 08 2021 .00 4,846.50 1,418,044.87

19 08 2021 KALID ENA ROWDA TT21231TJ909\AIR 19 08 2021 .00 1,266.47 1,419,311.34

19 08 2021 ESHIETU MULUGETA TT21231YSZRB\SN1 19 08 2021 .00 14,985.92 1,434,297.26

19 08 2021 YUSUF ABDULAHI TT21231QRF5Y 19 08 2021 .00 16,860.00 1,451,157.26


EMEBET WONDEYE
19 08 2021 TT21231YPQK9\HL2 19 08 2021 .00 4,572.34 1,455,729.60
ALEMAYEHU
19 08 2021 BETELEHEM TAFESE TT21231T2VZJ\HL2 19 08 2021 .00 2,086.96 1,457,816.56

19 08 2021 NETSANET ATINAFE TT212316QHJ6\HK2 19 08 2021 .00 3,650.00 1,461,466.56

19 08 2021 ZEWDIU BENEBERU TT21231WVKJ9\HL2 19 08 2021 .00 15,234.00 1,476,700.56

19 08 2021 TAJU ABDUREMAN TT2123117H4M\HK2 19 08 2021 .00 840.00 1,477,540.56

19 08 2021 BELAY SHEDAGA TT212318250Y 19 08 2021 .00 10,687.50 1,488,228.06


YESHIBELAY TT212319QR4M\HK
19 08 2021 19 08 2021 .00 2,305.38 1,490,533.44
WAREKINEH 2
Balance C/F -91,688,654.19 93,179,187.63 1,490,533.44

Page :198/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 08 2021 DARGAS G/YES TT212316DS9K 19 08 2021 .00 10,861.25 1,501,394.69

19 08 2021 ALEMAYEHU ASEFA TT21231WY6LZ\JEG 19 08 2021 .00 10,170.00 1,511,564.69


TT21231RBRQ5\HK
19 08 2021 FAYERA LEMI DIDA 19 08 2021 .00 1,500.00 1,513,064.69
2
TT21231KR5MM\HK
19 08 2021 EMNET GEZAGN 19 08 2021 .00 573.35 1,513,638.04
2
19 08 2021 TIZETA BETA TT21231KK1F8\HK2 19 08 2021 .00 651.00 1,514,289.04
BINIYAM
19 08 2021 TT21231ZVSGH\JNL 19 08 2021 .00 912.50 1,515,201.54
WORKALEMAHU
19 08 2021 Roman ayele TT21231GY12H\SN1 19 08 2021 .00 2,305.38 1,517,506.92

19 08 2021 tekabech wendu TT212311PDPT\AK9 19 08 2021 .00 1,945.31 1,519,452.23

19 08 2021 ASAMINEW GELETAW TT21231792M1\HK2 19 08 2021 .00 110.00 1,519,562.23

19 08 2021 SIFAN BETERE SIYOUM TT21231VZFYP\AK9 19 08 2021 .00 1,945.31 1,521,507.54


CD EKERAIM TT21231SRWDV\JE
19 08 2021 19 08 2021 .00 4,231.25 1,525,738.79
ABDUSEMED G
19 08 2021 Transfer FT21231H6N6R 19 08 2021 .00 4,800.00 1,530,538.79

19 08 2021 REMEDAN ABDULAHI TT21231GZ4RS\HK2 19 08 2021 .00 182.50 1,530,721.29

19 08 2021 MEKONNEN ASEGID TT2123194SJ1 19 08 2021 .00 8,097.78 1,538,819.07

19 08 2021 DEREJE YILHAL TT2123123WVV 19 08 2021 .00 8,097.78 1,546,916.85

19 08 2021 KEDIJA AMANU TT21231HKD30\HK2 19 08 2021 .00 2,504.00 1,549,420.85

19 08 2021 Transfer FT212314XV37\HKM 19 08 2021 .00 8,312.22 1,557,733.07

19 08 2021 FATUMA ABDI TT212311CR0M\HK2 19 08 2021 .00 5,744.74 1,563,477.81

19 08 2021 ABAYENESH TILAHUIN TT21231C94SQ\HK2 19 08 2021 .00 3,783.65 1,567,261.46

19 08 2021 MEKIDES BIRHANU TT21231CBXQ6\JNL 19 08 2021 .00 585.00 1,567,846.46

19 08 2021 kalid AHMED TT21231QZJLY\AK9 19 08 2021 .00 2,820.00 1,570,666.46

19 08 2021 AMINA AHMED TT21231K45MS\AK9 19 08 2021 .00 495.00 1,571,161.46

19 08 2021 SHEWAYE ABEBE TT21231HQ0RT\AIR 19 08 2021 .00 2,069.58 1,573,231.04


TT21231ZWWQW\AI
19 08 2021 ABIY AKLILU 19 08 2021 .00 5,922.84 1,579,153.88
R
19 08 2021 RADIYA FAYISO TT21231FT5F7\HK2 19 08 2021 .00 1,440.00 1,580,593.88

19 08 2021 OSAMA AHMED TT2123120H88\HK2 19 08 2021 .00 585.00 1,581,178.88


TT21231RV8W8\HK
19 08 2021 EFREM ABEBAYEHU 19 08 2021 .00 121.67 1,581,300.55
2
Balance C/F -91,688,654.19 93,269,954.74 1,581,300.55

Page :199/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


JEDER YISAK TT21231B3VCM\HK
19 08 2021 19 08 2021 .00 2,381.50 1,583,682.05
MAHAMED 2
19 08 2021 MOHAMMED HARUN TT21231770YM\HK2 19 08 2021 .00 3,573.91 1,587,255.96

19 08 2021 FATIYA SHARIF TT2123136DZ4\HK2 19 08 2021 .00 585.00 1,587,840.96

19 08 2021 ALIYI ABDURE TT21231YW0V6\AK9 19 08 2021 .00 3,525.00 1,591,365.96


BEREHANE SEYUM
19 08 2021 TT21231451KP\HL2 19 08 2021 .00 6,000.00 1,597,365.96
TEFERA
TT21231Y3RMY\HK
19 08 2021 REMZI MUKTAR 19 08 2021 .00 3,573.91 1,600,939.87
2
19 08 2021 WONDIYE KASAHUN TT21231WD9JK\HK2 19 08 2021 .00 3,885.00 1,604,824.87

19 08 2021 ABDULLAHI IBRAHIM TT21231PPPTY\HL2 19 08 2021 .00 561.64 1,605,386.51


TT21231RVGKQ\HL
19 08 2021 HABTAMU DEBEL 19 08 2021 .00 11,448.69 1,616,835.20
2
19 08 2021 MAHAMED RESHAD TT21231MZVLZ\HK2 19 08 2021 .00 585.00 1,617,420.20

19 08 2021 ESUBALEW GIRMA TT212318DYC0\HK2 19 08 2021 .00 608.33 1,618,028.53

19 08 2021 LILA ABDI TT21231CGBP9\SN1 19 08 2021 .00 2,503.29 1,620,531.82


AYELE YIMAM
19 08 2021 TT21231ZPB1Z\SN1 19 08 2021 .00 2,408.00 1,622,939.82
MOHAMMED
CD BY DR UMER TT21231SVPCL\GM
19 08 2021 19 08 2021 .00 150.00 1,623,089.82
HARUN 3
CD BY EBA YETSANAT
19 08 2021 TT21231GD063\GM3 19 08 2021 .00 8,255.00 1,631,344.82
KILINIK
TT21231DWCVD\AI
19 08 2021 LEMUNA UMER 19 08 2021 .00 1,575.00 1,632,919.82
R
KIDUS ATNATIYOS
19 08 2021 TT21231W6NBK\AIR 19 08 2021 .00 3,752.60 1,636,672.42
CLINIC
TT21231RGRTY\SN
19 08 2021 TESFAYE ABERA 19 08 2021 .00 74.85 1,636,747.27
1
19 08 2021 TESFAYE ABERA TT21231FTQ9H\SN1 19 08 2021 .00 2,891.50 1,639,638.77

19 08 2021 Transfer FT21231ND6C9 19 08 2021 .00 4,100.00 1,643,738.77

19 08 2021 AYANETU NEGASH TT21231RLK3T\HK2 19 08 2021 .00 390.00 1,644,128.77

19 08 2021 AZEB SEYIFU TT21231X2L10\HK2 19 08 2021 .00 560.00 1,644,688.77

19 08 2021 ABDI KEDIR TT21231JNV1X\AK9 19 08 2021 .00 585.00 1,645,273.77


TT21231HWLC0\SN
19 08 2021 DANIEAL &MAHLET 19 08 2021 .00 3,781.68 1,649,055.45
1
19 08 2021 DEREJE DERIBA TT2123129LM1 19 08 2021 .00 1,500.00 1,650,555.45
TT21231W99RW\HK
19 08 2021 HABIBA MEKI 19 08 2021 .00 585.00 1,651,140.45
2
Balance C/F -91,688,654.19 93,339,794.64 1,651,140.45

Page :200/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 08 2021 ATINAF ATRSAW TT21231BHDY8\AK9 19 08 2021 .00 230.00 1,651,370.45

19 08 2021 MUKEREM MAHAMMED TT21231ZTKJ6\HK2 19 08 2021 .00 840.00 1,652,210.45

19 08 2021 NETSANET ATINAFE TT212312V52Y\HK2 19 08 2021 .00 3,650.00 1,655,860.45


TT21231RYKHB\HK
19 08 2021 CHALA MAHAMED 19 08 2021 .00 1,344.80 1,657,205.25
2
19 08 2021 SADI MOHAMMED TT21231T01LT\AIR 19 08 2021 .00 6,610.85 1,663,816.10

19 08 2021 MEKASHA AMBAW TT212317NN60 19 08 2021 .00 33.92 1,663,850.02

19 08 2021 ABEBA MERSHA TT21231PTLSY\AK9 19 08 2021 .00 1,560.00 1,665,410.02

19 08 2021 MEKASHA AMBAW TT21231KGV3V 19 08 2021 .00 160.76 1,665,570.78

19 08 2021 MEKASHA ABAW TT21231BDVLT 19 08 2021 .00 131.20 1,665,701.98

19 08 2021 MEKASHA AMBAW TT21231TKFV6 19 08 2021 .00 267.88 1,665,969.86

19 08 2021 MEKASHA ABAW TT21231Z3HP0 19 08 2021 .00 68.39 1,666,038.25

19 08 2021 MEKASHA ABAW TT21231S8QKF 19 08 2021 .00 158.78 1,666,197.03

19 08 2021 MEKASHA ABAW TT21231XM4T2 19 08 2021 .00 88.15 1,666,285.18


TT21231HDGCG\HK
19 08 2021 HIWOT FELEKE 19 08 2021 .00 2,220.00 1,668,505.18
2
19 08 2021 SIRGAGA MAHAMED TT212311PNPD\HK2 19 08 2021 .00 1,343.74 1,669,848.92

19 08 2021 YEABSIRA TESFAYE TT212315Q3T0\JNL 19 08 2021 .00 17,020.30 1,686,869.22

19 08 2021 YEABSIRA TESFAYE TT21231KVVB3\JNL 19 08 2021 .00 40.00 1,686,909.22


TT21231BW8DK\HK
19 08 2021 MESELE BIRHANU 19 08 2021 .00 150.00 1,687,059.22
2
19 08 2021 ABEBE TADESE TT21231Q5N1H\HL2 19 08 2021 .00 14,045.72 1,701,104.94

19 08 2021 TIGABU GEBERU TT2123117XMQ 19 08 2021 .00 90.00 1,701,194.94


ABUBEKER
19 08 2021 TT212318V897\HK2 19 08 2021 .00 4,906.29 1,706,101.23
MOHAMMED
19 08 2021 Transfer FT21231T644D\JNL 19 08 2021 .00 4,009.55 1,710,110.78

19 08 2021 BAYUSH BELACHEW TT212313MS5Y\SN1 19 08 2021 .00 280.00 1,710,390.78

19 08 2021 KIMIYA A/KERIM TT212310KL7N\JNL 19 08 2021 .00 42,983.87 1,753,374.65

19 08 2021 KIDIST TADELA TT21231QY771\HK2 19 08 2021 .00 840.00 1,754,214.65

19 08 2021 TUJARE TESHOME TT21231WTKL1\HK2 19 08 2021 .00 608.33 1,754,822.98


HARAR MEMIHIRAN
19 08 2021 TT212314QKMB 19 08 2021 .00 8,527.60 1,763,350.58
COLLAJ
Balance C/F -91,688,654.19 93,452,004.77 1,763,350.58

Page :201/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 08 2021 NEJIB ZEYIDAN FT21231PGDB1\AIR NEJIB ZEYIDAN 19 08 2021 .00 34,446.19 1,797,796.77

19 08 2021 NETSANET ATINAFE TT212312V52Y\HK2 19 08 2021 -3,650.00 .00 1,794,146.77

20 08 2021 FITSUM BEGASHAW TT21232JBPTP\JEG 20 08 2021 .00 2,155.00 1,796,301.77

20 08 2021 CD ESTHIWOT ADAMU TT212322GP3J\JEG 20 08 2021 .00 2,770.74 1,799,072.51

20 08 2021 ASNAKECH NEGASH TT212328PS1D\HK2 20 08 2021 .00 1,412.11 1,800,484.62

20 08 2021 RAMADAN MAHAMED TT212326N1X7\SN1 20 08 2021 .00 1,680.00 1,802,164.62

20 08 2021 ASHA EDIRIS TT21232D62X4\SN1 20 08 2021 .00 1,170.00 1,803,334.62


TT21232R7MQF\SN
20 08 2021 mitku zenbaba 20 08 2021 .00 3,904.71 1,807,239.33
1
TT21232GXFWH\HL
20 08 2021 ABRAHIM MOHAMMED 20 08 2021 .00 2,305.38 1,809,544.71
2
20 08 2021 BEZA YOHANNIS TT21232TGD7S\AIR 20 08 2021 .00 1,819.60 1,811,364.31

20 08 2021 ZEREHUIN ALEMNEH TT212320K6SP\HK2 20 08 2021 .00 290.70 1,811,655.01

20 08 2021 WORKINEH ASMARE TT212325P073\HK2 20 08 2021 .00 2,305.38 1,813,960.39


TT212324WYDN\HK
20 08 2021 REMEDAN ADEM 20 08 2021 .00 2,305.38 1,816,265.77
2
SALADIN AND
20 08 2021 TT212325123S\HK2 20 08 2021 .00 5,605.80 1,821,871.57
NATENAEL
MEHAMMED TT21232MCG2R\AK
20 08 2021 20 08 2021 .00 370.00 1,822,241.57
ABDUJEWAD 9
20 08 2021 HIWET GIZACHEW TT21232GT5R6\HK2 20 08 2021 .00 840.00 1,823,081.57

20 08 2021 HAJI-ALIYI GELETO TT21232KZCM4\HK2 20 08 2021 .00 1,423.00 1,824,504.57


TT21232Y6HMX\HK
20 08 2021 AREGIYE HAYELU 20 08 2021 .00 195.00 1,824,699.57
2
20 08 2021 BEKELE SHEFERAW TT21232KW6CL\HL2 20 08 2021 .00 10,213.13 1,834,912.70

20 08 2021 Transfer FT21232K60RT\HKM 20 08 2021 .00 900.00 1,835,812.70


TT21232GMHS3\AK
20 08 2021 SAHLE GEBRE 20 08 2021 .00 7,334.25 1,843,146.95
9
20 08 2021 ZEWDITU TESHOME TT212324F8R6\JNL 20 08 2021 .00 50,000.00 1,893,146.95

20 08 2021 JEMAL ABDULAHI TT21232SZWS6\HL2 20 08 2021 .00 1,701.01 1,894,847.96

20 08 2021 MUNIT MEKURIYA TT21232GWLL3\AK9 20 08 2021 .00 3,360.00 1,898,207.96

20 08 2021 ABDI MOHAMMED TT21232R5BK0\HK2 20 08 2021 .00 548.75 1,898,756.71

20 08 2021 DEMEKE KELEMU TT212329Y4W0\JEG 20 08 2021 .00 3,292.50 1,902,049.21

20 08 2021 EYOB KEBDE TT21232JGSJC\HK2 20 08 2021 .00 220.00 1,902,269.21

Balance C/F -91,692,304.19 93,594,573.40 1,902,269.21

Page :202/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 08 2021 ETENESH GEDILU TT21232QM3B5\SN1 20 08 2021 .00 1,024.00 1,903,293.21

20 08 2021 ABDULFETAH ABDULA TT21232CW7CJ\HL2 20 08 2021 .00 6,000.00 1,909,293.21


TT21232WH7LG\HK
20 08 2021 MESAY SILESHI 20 08 2021 .00 2,305.38 1,911,598.59
2
20 08 2021 TESHALE ERTARO TT212321ZSLL\HK2 20 08 2021 .00 1,890.00 1,913,488.59

20 08 2021 FIREHIWOT MOLLA TT21232YSZ2J\HK2 20 08 2021 .00 1,890.00 1,915,378.59


ZINASH WOLDE
20 08 2021 TT2123291BNF\HK2 20 08 2021 .00 3,780.00 1,919,158.59
GIORGIS
20 08 2021 ALMAZ ALI TT21232156KV\HK2 20 08 2021 .00 589.48 1,919,748.07

20 08 2021 JILALU NEGASH TT212327K30Q\HL2 20 08 2021 .00 945.00 1,920,693.07

20 08 2021 NADIRA YUSUF TT21232089X8\HK2 20 08 2021 .00 12,805.31 1,933,498.38

20 08 2021 HIRUT WOGAYEHU TT21232PRSYQ\JNL 20 08 2021 .00 12.76 1,933,511.14

20 08 2021 MURAD ABDI TT21232ZZ0M9\HK2 20 08 2021 .00 1,647.00 1,935,158.14

20 08 2021 MUBAREK TARIKU TT21232V3RBJ\AK9 20 08 2021 .00 1,150.00 1,936,308.14


GERAT COMISSION
20 08 2021 TT21232LT6PS\JNL 20 08 2021 .00 3,089.40 1,939,397.54
MINSTRI
20 08 2021 BILAL ABDULEFETHA TT21232D1H2B\HL2 20 08 2021 .00 2,040.00 1,941,437.54

20 08 2021 ELIYAS HAMZA TT212326W4VV\AIR 20 08 2021 .00 3,072.00 1,944,509.54

20 08 2021 Transfer FT212324MG7L 20 08 2021 .00 23,330.15 1,967,839.69

20 08 2021 KEDIR HAMZA TT21232JNFTN\AIR 20 08 2021 .00 3,011.24 1,970,850.93

20 08 2021 Transfer FT212327J1QR 20 08 2021 .00 151,422.27 2,122,273.20

20 08 2021 MUNA MOHAMMED TT21232NH9MK 20 08 2021 .00 6,330.00 2,128,603.20


ABUNENDRIYAS
20 08 2021 TT21232L6H9G\AIR 20 08 2021 .00 1,819.60 2,130,422.80
SCHOOL
20 08 2021 BEZA YOHANNIS TT21232TGD7S\AIR 20 08 2021 -1,819.60 .00 2,128,603.20

20 08 2021 GETACHEW MIHRETU TT21232P9QNX 20 08 2021 .00 550.00 2,129,153.20

20 08 2021 FAKIHA YUSUF TT212322LXCY\AIR 20 08 2021 .00 3,780.00 2,132,933.20

20 08 2021 FAKIHA YUSUF TT21232K12N8\AIR 20 08 2021 .00 1,320.00 2,134,253.20

20 08 2021 HUSSEN ABDUREZAK TT21232XJCTP\AIR 20 08 2021 .00 2,792.13 2,137,045.33

20 08 2021 HUSSEN ABDUREZAK TT2123224Z76\AIR 20 08 2021 .00 3,288.56 2,140,333.89

20 08 2021 BEFIKADU BEYENE TT21232DQJHJ\SN1 20 08 2021 .00 3,446.84 2,143,780.73

Balance C/F -91,694,123.79 93,837,904.52 2,143,780.73

Page :203/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21232ZGM5W\HK
20 08 2021 MEKI TAJU 20 08 2021 .00 315.00 2,144,095.73
2
20 08 2021 LIDIYA SISAY TT212322XC8L\SN1 20 08 2021 .00 631.50 2,144,727.23

20 08 2021 CHALTU ABDULLA TT21232MN7D1\AK9 20 08 2021 .00 1,146.56 2,145,873.79


FT21232YTN0R\GO ANE HUMAN.AN
20 08 2021 ANE HUMAN.AN ORG 20 08 2021 .00 3,558.50 2,149,432.29
O ORG
20 08 2021 JENBERU W/KIDAN TT21232N0J62 20 08 2021 .00 9,580.20 2,159,012.49
TT21232XM4WF\JN
20 08 2021 SOLOMON KERALA 20 08 2021 .00 1,827.50 2,160,839.99
L
20 08 2021 Transfer FT21232Y59MF 20 08 2021 .00 1,402.50 2,162,242.49
FT21232WYJGZ\SN
20 08 2021 Transfer 20 08 2021 .00 17,795.48 2,180,037.97
K
20 08 2021 Transfer FT212323DGGR 20 08 2021 .00 812,667.87 2,992,705.84
FT21232RPN9S\SN
20 08 2021 Transfer 20 08 2021 .00 1,530.42 2,994,236.26
K
20 08 2021 KEDIJA AHMED TT2123236BPC\HK2 20 08 2021 .00 195.00 2,994,431.26
WAREKAYEHU
20 08 2021 TT212327L5HY\HK2 20 08 2021 .00 9,535.50 3,003,966.76
MEGERESA
20 08 2021 HAGERENESH DEBEBE TT212329B5L2\SN1 20 08 2021 .00 1,530.42 3,005,497.18
TT212326WRNF\HK
20 08 2021 SISAY NIMANI 20 08 2021 .00 330.00 3,005,827.18
2
SHAKIB ABDUSELAM
20 08 2021 TT2123243HRS\HK2 20 08 2021 .00 3,442.03 3,009,269.21
AND BIUT
SHAKIB ABDUSELAM
20 08 2021 TT21232KG1TJ\HK2 20 08 2021 .00 357.50 3,009,626.71
AND BIUT
SHAKIB ABDUSELAM
20 08 2021 TT21232QHY22\HK2 20 08 2021 .00 387.50 3,010,014.21
AND BIUT
21 08 2021 NURIYA ABDUKEBIR TT21233TK3TD 21 08 2021 .00 1,816.00 3,011,830.21
TEWODEROS
21 08 2021 TT212330M4DJ 21 08 2021 .00 11,261.00 3,023,091.21
H/MESKEL
21 08 2021 WUBSHET KINFE TT21233JKNCD\SN1 21 08 2021 .00 40.00 3,023,131.21

21 08 2021 ESKINDIR DEGIFIE TT21233KW651\JEG 21 08 2021 .00 8,790.00 3,031,921.21

21 08 2021 ABDULHAKIM SHASH TT21233ZV40D 21 08 2021 .00 100.00 3,032,021.21

21 08 2021 ASTER KETEMA TT21233PGQY4 21 08 2021 .00 197.50 3,032,218.71

21 08 2021 JELALU SEMAN TT21233FJZZQ\HK2 21 08 2021 .00 585.00 3,032,803.71


TT21233W2F0G\SN
21 08 2021 TIKEKEL MITEKU 21 08 2021 .00 900.00 3,033,703.71
1
Balance C/F -91,694,123.79 94,727,827.50 3,033,703.71

Page :204/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


AREFAT TAHIR
21 08 2021 TT212333514K\AIR 21 08 2021 .00 1,260.00 3,034,963.71
ABDULAHI
21 08 2021 MISRAK ASEGED TT21233LKCPT\JNL 21 08 2021 .00 12,170.25 3,047,133.96

21 08 2021 MURTI GELMO TT21233H0H5J\AK9 21 08 2021 .00 1,110.00 3,048,243.96

21 08 2021 YALEW MASRESHA TT21233YKLTR\HK2 21 08 2021 .00 608.33 3,048,852.29

21 08 2021 JALETA AHMEDSHAM TT21233JHHP7\HK2 21 08 2021 .00 608.33 3,049,460.62


TT212338MBCC\HK
21 08 2021 AREFAT MAHAMMED 21 08 2021 .00 480.00 3,049,940.62
2
21 08 2021 AYNALEM MAMO TT21233X7B3Y\JEG 21 08 2021 .00 17,407.70 3,067,348.32

21 08 2021 SULTAN AHMED KELO TT21233JPF0V\HK2 21 08 2021 .00 713.00 3,068,061.32


TT212334PQCW\HK
21 08 2021 FITSUM BEGASHAW 21 08 2021 .00 129.00 3,068,190.32
2
21 08 2021 AMINA UMER TT21233X08N2\HK2 21 08 2021 .00 1,026.99 3,069,217.31

21 08 2021 BRAVO FT2123354F9N\JNL BRAVO 21 08 2021 .00 7,089.30 3,076,306.61

21 08 2021 ZERIHUN DESALEGN TT21233BPLMT\JNL 21 08 2021 .00 2,284.00 3,078,590.61

21 08 2021 ASHREFA UMER TT212335VFWL\HK2 21 08 2021 .00 4,125.36 3,082,715.97

21 08 2021 WORKU BEDRU TT21233C0DTM 21 08 2021 .00 2,527.36 3,085,243.33

21 08 2021 UMER BEKER TT21233Q9PBL\HK2 21 08 2021 .00 1,668.86 3,086,912.19

21 08 2021 FIKERTE WEGAYEHU TT212333FB0H\HK2 21 08 2021 .00 150.00 3,087,062.19

21 08 2021 SEIFUDIN ALISHO TT21233LHM43 21 08 2021 .00 945.00 3,088,007.19


DECHASE MICHAEL
21 08 2021 TT21233G6JG5\AK9 21 08 2021 .00 250.00 3,088,257.19
UMER
21 08 2021 DEBEBE MENGISTU TT21233WVJ27\HK2 21 08 2021 .00 304.17 3,088,561.36

21 08 2021 FAYO RAUF TT21233P5W7G 21 08 2021 .00 945.00 3,089,506.36


TT21233TVR5W\JE
21 08 2021 FUAD WERAK 21 08 2021 .00 817.32 3,090,323.68
G
21 08 2021 KEBEDE MENGESHA TT21233J16WX\JNL 21 08 2021 .00 6,065.67 3,096,389.35

21 08 2021 DESALEGN FT212331Z3LJ\HKM DESALEGN 21 08 2021 .00 24,617.00 3,121,006.35

21 08 2021 GEDA FARMASI TT21233D481Y\AIR 21 08 2021 .00 25,692.82 3,146,699.17


JAFERE ZAKIR TT21233QGHTM\HL
21 08 2021 21 08 2021 .00 350.00 3,147,049.17
ABDELLA 2
TT21233GWMF4\SN
21 08 2021 FATUMA ABDI 21 08 2021 .00 13,220.00 3,160,269.17
1
21 08 2021 TIGIST MOGOS TT21233K73RC\SN1 21 08 2021 .00 13,370.00 3,173,639.17

Balance C/F -91,694,123.79 94,867,762.96 3,173,639.17

Page :205/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


WELIDEGEBREAL
21 08 2021 TT21233G3J3Z 21 08 2021 .00 6,610.00 3,180,249.17
MEZGEBU
21 08 2021 MEZGEBE SIME TT2123347ZR4\AK9 21 08 2021 .00 1,665.00 3,181,914.17

23 08 2021 HIKMAT ABDI TT21235JBXQ9\HK2 23 08 2021 .00 2,500.00 3,184,414.17

23 08 2021 EDIGET KOKEB TT212352RD46\AIR 23 08 2021 .00 4,032.50 3,188,446.67


TT21235RBXCG\HK
23 08 2021 REMEDAN UMER 23 08 2021 .00 250.00 3,188,696.67
2
23 08 2021 MEFTUHA MEHDI TT212350N2M9\HK2 23 08 2021 .00 90.00 3,188,786.67

23 08 2021 HURIYA A/HAMID TT21235TX1SC\HK2 23 08 2021 .00 3,561.50 3,192,348.17

23 08 2021 CD MEAZA ESHTE TT21235SYPZ4\JEG 23 08 2021 .00 1,150.00 3,193,498.17


TT21235CXTNN\HK
23 08 2021 HARAREGA ANDINET 23 08 2021 .00 351.00 3,193,849.17
2
23 08 2021 RESHAD ABA-RAYA TT21235872YB\AK9 23 08 2021 .00 6,690.00 3,200,539.17

23 08 2021 MELAKE LIMENH TAYE TT212354MRF7 23 08 2021 .00 10,330.00 3,210,869.17

23 08 2021 TEFEREDEGN ZELEKE TT212355LQHZ 23 08 2021 .00 15,007.00 3,225,876.17

23 08 2021 ABEBAW ALEMAYEHU TT21235DKF3R 23 08 2021 .00 18,132.00 3,244,008.17


ALEMAYEHU
23 08 2021 TT21235B788M 23 08 2021 .00 17,484.00 3,261,492.17
SHELEMEW
23 08 2021 SABA & MELESE TT2123553JNK\AK9 23 08 2021 .00 20,719.00 3,282,211.17

23 08 2021 FEKERTE ALEMAYEHU TT21235XV4RL 23 08 2021 .00 8,370.00 3,290,581.17

23 08 2021 ESUBALEW TEKALEGN TT21235JW6ZQ 23 08 2021 .00 4,000.00 3,294,581.17

23 08 2021 DESALEGN TESEMA TT21235JM2XP\JEG 23 08 2021 .00 6,033.58 3,300,614.75


TT21235ZZWN4\JE
23 08 2021 dergu kefle 23 08 2021 .00 305.00 3,300,919.75
G
DR. G/MEDHEN
23 08 2021 TT21235PTLY8 23 08 2021 .00 21,416.00 3,322,335.75
MINWEYELET
23 08 2021 SENIYA KEDIR TT21235NCJD6\HK2 23 08 2021 .00 330.00 3,322,665.75

23 08 2021 NAHU SENAY TT212359W72C\HK2 23 08 2021 .00 600.00 3,323,265.75


SAHELESELASSIE
23 08 2021 TT212354LCVM 23 08 2021 .00 6,630.00 3,329,895.75
G/SENBET
23 08 2021 ABEBAW BOGALE TT21235NRQKJ 23 08 2021 .00 6,348.08 3,336,243.83

23 08 2021 TIZAZU ZEREHUIN TT21235FC2JC\HK2 23 08 2021 .00 4,043.78 3,340,287.61


HUDA TOFIK
23 08 2021 TT21235XB47P\JNL 23 08 2021 .00 50.32 3,340,337.93
MEHAMMED
Balance C/F -91,694,123.79 95,034,461.72 3,340,337.93

Page :206/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 08 2021 ABEBE DEGIF TT212351K6PX\HK2 23 08 2021 .00 652.75 3,340,990.68

23 08 2021 JEMAL USEMAEL TT212356CRYT\HL2 23 08 2021 .00 2,305.38 3,343,296.06

23 08 2021 NEJEHA HUSSEN TT212355M8L4\HK2 23 08 2021 .00 2,709.22 3,346,005.28

23 08 2021 ENDALE GIRMA TT212358HL30\AK9 23 08 2021 .00 10,666.00 3,356,671.28

23 08 2021 MOHAMMED ABRAHIM TT21235FSDFV\HK2 23 08 2021 .00 585.00 3,357,256.28

23 08 2021 FAMI SIRAJ TT2123549JK7\HK2 23 08 2021 .00 2,551.75 3,359,808.03

23 08 2021 HARUIN AND AMENA TT212358LTYW\HK2 23 08 2021 .00 5,995.60 3,365,803.63

23 08 2021 KIDIST HAILE TT21235LX6KK\JNL 23 08 2021 .00 1,979.10 3,367,782.73

23 08 2021 MEKIYA ESA TT2123596JNC\HK2 23 08 2021 .00 585.00 3,368,367.73

23 08 2021 MEHAMMED NESIRU TT21235Q1P94\JNL 23 08 2021 .00 4,537.50 3,372,905.23


ASELEFECH
23 08 2021 TT21235DF1QZ\HK2 23 08 2021 .00 195.00 3,373,100.23
G/MARIYAM
ABDULBASIT TT21235C3KSM\JE
23 08 2021 23 08 2021 .00 4,231.25 3,377,331.48
MOHAMMED G
23 08 2021 NIGATUA BEKELE TT212352JW7Z\JNL 23 08 2021 .00 2,305.00 3,379,636.48

23 08 2021 BETELIHEM NIGUSSE TT21235CCZ1X 23 08 2021 .00 3,487.49 3,383,123.97

23 08 2021 MASKERAM HARARU TT2123596GSR\HL2 23 08 2021 .00 3,048.88 3,386,172.85

23 08 2021 HALIMA ABUBEKER TT21235LYZ3V 23 08 2021 .00 630.00 3,386,802.85

23 08 2021 FAIZA HAJI ALIYI TT21235ZX8Q7\AK9 23 08 2021 .00 695.00 3,387,497.85

23 08 2021 ETAGEGN DEBALKIE TT21235SBWKP 23 08 2021 .00 4,880.89 3,392,378.74

23 08 2021 MESERET TESFAYE TT21235LFP1N 23 08 2021 .00 49,950.00 3,442,328.74

23 08 2021 NESERU SHERIF TT21235GZRB5\HK2 23 08 2021 .00 18,325.51 3,460,654.25

23 08 2021 AHMED JEMAL TT21235GK0PP\AK9 23 08 2021 .00 765.00 3,461,419.25

23 08 2021 ASHEBIR FENTA TT212356N3DM\JEG 23 08 2021 .00 8,194.61 3,469,613.86

23 08 2021 KEDIR TALEGEN TT21235RR00D\JEG 23 08 2021 .00 4,440.00 3,474,053.86

23 08 2021 ABDUREHMAN SEID TT2123595TKM\JNL 23 08 2021 .00 2,551.75 3,476,605.61

23 08 2021 mekonen dejene TT2123512D37\HK2 23 08 2021 .00 3,565.67 3,480,171.28

23 08 2021 AW ABDAL INSTITIUT TT212351B8WN\AIR 23 08 2021 .00 28,771.30 3,508,942.58

23 08 2021 TIGST ZEBENE TT21235Y9D50\AK9 23 08 2021 .00 3,769.56 3,512,712.14

23 08 2021 AYUB MEHAMMED TT212350CHKT\AK9 23 08 2021 .00 3,051.00 3,515,763.14

Balance C/F -91,694,123.79 95,209,886.93 3,515,763.14

Page :207/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 08 2021 ALI YUSUF TT212356D3FY\JNL 23 08 2021 .00 560.00 3,516,323.14

23 08 2021 SEREKALEM TAFESSE TT212352P5KZ\HK2 23 08 2021 .00 3,650.00 3,519,973.14


TT212357NCGM\HK
23 08 2021 ADEM ALI 23 08 2021 .00 382.19 3,520,355.33
2
TT21235WCBZ3\HK
23 08 2021 HIKMET ABDI 23 08 2021 .00 420.00 3,520,775.33
2
23 08 2021 abdurehim zeynu TT21235T0BD1\HL2 23 08 2021 .00 720.00 3,521,495.33

23 08 2021 MOHAMMED AMEN TT21235RKJ6B\HK2 23 08 2021 .00 1,408.51 3,522,903.84

23 08 2021 AHMED MUMED TT212353R9LM\HK2 23 08 2021 .00 3,524.94 3,526,428.78


AYENACHEW
23 08 2021 TT21235K483L\HK2 23 08 2021 .00 11,092.87 3,537,521.65
YIGELETU
23 08 2021 REMEDAN ALI TT21235RPJQ9\JEG 23 08 2021 .00 4,169.76 3,541,691.41

23 08 2021 FETHI ABDELLA TT212357L0WZ\JNL 23 08 2021 .00 2,305.38 3,543,996.79

23 08 2021 HAMED MIFETAHI TT212355V5KC\HK2 23 08 2021 .00 2,390.97 3,546,387.76

23 08 2021 AWASH BANK TT21235T4S10\JNL 23 08 2021 .00 48,000.00 3,594,387.76


ABDULETIF
23 08 2021 TT2123522CJX\HK2 23 08 2021 .00 1,057.50 3,595,445.26
MOHAMMED
23 08 2021 AWASH BANK TT21235B87VR\JNL 23 08 2021 .00 63,573.94 3,659,019.20

23 08 2021 JALLE MOHAMMED TT21235C4496\JNL 23 08 2021 .00 8,337.00 3,667,356.20

23 08 2021 AWASH BANK TT212352KJMW\JNL 23 08 2021 .00 32,631.72 3,699,987.92


ARETEGBA EDGATBER
23 08 2021 TT21235GTHC9\HK2 23 08 2021 .00 1,522.50 3,701,510.42
H.S/MAHABER
TT2123514WMH\SN
23 08 2021 TSADIKIYAN KIROS 23 08 2021 .00 1,344.80 3,702,855.22
1
23 08 2021 TIGIST GASHAW TT21235RGJN4\AIR 23 08 2021 .00 13,054.62 3,715,909.84

23 08 2021 ALEFIYA MOHAMMED TT212355X6Q4\HL2 23 08 2021 .00 8,520.00 3,724,429.84

23 08 2021 FETIYA YUSUF TT21235WH87V\HL2 23 08 2021 .00 11,760.00 3,736,189.84

23 08 2021 BETLHEM EMBIBEL TT212356Z7LK\JNL 23 08 2021 .00 3,045.83 3,739,235.67

23 08 2021 ZEWDITU TESHOME TT21235S8PK3\JNL 23 08 2021 .00 805.00 3,740,040.67

23 08 2021 HAMIZA ALI SHERIF TT212359DYQ5\AIR 23 08 2021 .00 16,290.74 3,756,331.41

23 08 2021 SARA MOGOS TT21235H0L6K\HK2 23 08 2021 .00 2,305.38 3,758,636.79


TT21235RBCCB\HK
23 08 2021 BAWUKTU DAGNE 23 08 2021 .00 359.16 3,758,995.95
2
Balance C/F -91,694,123.79 95,453,119.74 3,758,995.95

Page :208/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


SOLOMON BEYENE
23 08 2021 TT21235DDH9F\JNL 23 08 2021 .00 1,320.36 3,760,316.31
DEMISSIE
SOLOMON BEYENE
23 08 2021 TT21235S0C8C\JNL 23 08 2021 .00 1,320.36 3,761,636.67
DEMISSIE
23 08 2021 ALEMAYEHU ZELEKE TT21235P0BST\HK2 23 08 2021 .00 898.62 3,762,535.29

23 08 2021 H/AC/M/W/ACET-445 TT21235WR6JN 23 08 2021 .00 9,762.20 3,772,297.49

23 08 2021 ROBEL GETACHEW TT21235XFC9Q 23 08 2021 .00 112.50 3,772,409.99

23 08 2021 BEYENECH KABTIMER TT21235SF06L\SN1 23 08 2021 .00 3,108.64 3,775,518.63

23 08 2021 SULEYMAN MUME TT2123510YQM\HK2 23 08 2021 .00 7,274.33 3,782,792.96

23 08 2021 ZUFAN G/MICHAEL TT21235B1QPB\SN1 23 08 2021 .00 3,594.47 3,786,387.43

23 08 2021 TAJIR MUSTEFA TT212354JTV6\AK9 23 08 2021 .00 2,350.00 3,788,737.43

23 08 2021 22178630 FT21235ZS49B\GMS 22178630 23 08 2021 .00 10,746.05 3,799,483.48

23 08 2021 22178631 FT21235JY19C\GMS 22178631 23 08 2021 .00 3,904.94 3,803,388.42


TT21235SPCMH\HK
23 08 2021 SOLIYANA DEMESSE 23 08 2021 .00 3,134.47 3,806,522.89
2
23 08 2021 BIRUK HAILU TT21235KB1J7\SN1 23 08 2021 .00 3,400.00 3,809,922.89

23 08 2021 ABEBA H/MESKEL TT21235N36DT\HK2 23 08 2021 .00 4,793.22 3,814,716.11


TT21235RR0ZZ\GM
23 08 2021 FERHAN SHAMSHADIN 23 08 2021 .00 10,109.45 3,824,825.56
3
23 08 2021 HAILU KEBEDE TT21235PK6W7 23 08 2021 .00 1,078.34 3,825,903.90

23 08 2021 HAYMANOT LEMA TT21235F7DBT\SN1 23 08 2021 .00 6,524.40 3,832,428.30

23 08 2021 TESHAGER ASITATEKE TT212353DXLZ\SN1 23 08 2021 .00 32,072.90 3,864,501.20

23 08 2021 MOHAMMED HASSEN TT21235HSF1C\HK2 23 08 2021 .00 450.00 3,864,951.20

23 08 2021 REHIMA KEDER TT212355HSKG\HK2 23 08 2021 .00 1,979.10 3,866,930.30


YENENESH
23 08 2021 TT21235GLQGJ\HK2 23 08 2021 .00 971.13 3,867,901.43
ALEMAYEHU
23 08 2021 EFTU ADEM TT21235F7NZ9\HK2 23 08 2021 .00 2,445.00 3,870,346.43

23 08 2021 AREFAT ABRAHIM TT212356C1MR\SN1 23 08 2021 .00 2,348.17 3,872,694.60

23 08 2021 ABUBEKER ABDOSH TT21235DD43G\AIR 23 08 2021 .00 962.81 3,873,657.41


TT212354WB6X\GM
23 08 2021 FATUMA AHMED 23 08 2021 .00 2,305.38 3,875,962.79
3
23 08 2021 BUNNA INT.BANK SC TT21235K404V 23 08 2021 .00 51,702.27 3,927,665.06
MOHAMMED AMIN TT21235YVMPD\HK
23 08 2021 23 08 2021 .00 740.00 3,928,405.06
SULTAN 2
Balance C/F -91,694,123.79 95,622,528.85 3,928,405.06

Page :209/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 08 2021 AYISHA SEID TT21235GF38V\HK2 23 08 2021 .00 1,604.68 3,930,009.74

23 08 2021 FETIYA HASSEN TT21235W7V9S\AK9 23 08 2021 .00 14,454.25 3,944,463.99


TT21235C7WDN\SN
23 08 2021 KEBEBUSH MAMO 23 08 2021 .00 1,198.18 3,945,662.17
1
23 08 2021 HIWOT ABEBE TT21235724GT\SN1 23 08 2021 .00 2,503.29 3,948,165.46

23 08 2021 ETENESH GEDILU TT21235CVTFM\JNL 23 08 2021 .00 145.00 3,948,310.46

24 08 2021 ADMASU TEMTIME TT21236Z4X15\SN1 24 08 2021 .00 22,954.00 3,971,264.46

24 08 2021 TOFIK ABDULAHI TT212360D1XC\SN1 24 08 2021 .00 3,799.13 3,975,063.59

24 08 2021 SULETAN MHAMED TT2123618CG6 24 08 2021 .00 3,780.00 3,978,843.59

24 08 2021 RAHEL MEKONNIN TT21236ZV50Q 24 08 2021 .00 10,611.80 3,989,455.39

24 08 2021 RAHEL MEKONNIN TT21236QL19Z 24 08 2021 .00 2,043.45 3,991,498.84

24 08 2021 FIKRTE JEMAL TT212363H38C\JNL 24 08 2021 .00 10.00 3,991,508.84

24 08 2021 DGB HARAR TT212369SYFR\HL2 24 08 2021 .00 26,764.00 4,018,272.84

24 08 2021 MULUKEN ANILEY TT2123600HDM\SN1 24 08 2021 .00 7,332.50 4,025,605.34

24 08 2021 MINDAYE SAHLE TT212368PT54 24 08 2021 .00 10,105.00 4,035,710.34

24 08 2021 UMER YUSUF TT212363ZNJM\AIR 24 08 2021 .00 2,991.30 4,038,701.64


DEMISSE
24 08 2021 DEMISSE WELDGOR FT21236MFXQ1\JNL 24 08 2021 .00 13,864.00 4,052,565.64
WELDGOR
24 08 2021 sherif mehadi TT21236PH2CP\JEG 24 08 2021 .00 16,328.10 4,068,893.74

24 08 2021 BEZA BOGALE TT21236Q2ZB2\JNL 24 08 2021 .00 13,220.00 4,082,113.74

24 08 2021 ASHA AHMED TT21236SR7XT\SN1 24 08 2021 .00 5,471.40 4,087,585.14

24 08 2021 WORKE REJEBO TT212366L877\SN1 24 08 2021 .00 13,025.00 4,100,610.14


TT21236Y6KWG\HL
24 08 2021 SOFIa YASSEN 24 08 2021 .00 6,033.00 4,106,643.14
2
24 08 2021 GENET ABEBAW TT21236ZHK7K\JNL 24 08 2021 .00 1,540.49 4,108,183.63
SHEWABWE DASHIN
24 08 2021 TT21236DB517\JEG 24 08 2021 .00 3,900.00 4,112,083.63
BANK
24 08 2021 DEREJE WIBISHET TT212363MDXD\JNL 24 08 2021 .00 2,225.00 4,114,308.63
TT21236J4HMW\HK
24 08 2021 ASINA DAWID 24 08 2021 .00 599.08 4,114,907.71
2
BOA BAB SELAM
24 08 2021 TT2123656VW0\AK9 24 08 2021 .00 16,072.12 4,130,979.83
BRANCH
HULUAGERSH
24 08 2021 TT21236641SD\SN1 24 08 2021 .00 12,382.50 4,143,362.33
ZEKARIYA
Balance C/F -91,694,123.79 95,837,486.12 4,143,362.33

Page :210/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


24 08 2021 HIKMET SHEREFEDIN TT21236B9NWJ\SN1 24 08 2021 .00 17,340.00 4,160,702.33
SHEWABER DASHIN
24 08 2021 TT21236ZSRVF\JEG 24 08 2021 .00 42,933.84 4,203,636.17
BANK
24 08 2021 ABDI YUSUF TT21236GMM5B 24 08 2021 .00 6,000.00 4,209,636.17

24 08 2021 LIDIYA MELION TT21236MTKH4\HL2 24 08 2021 .00 9,225.00 4,218,861.17

24 08 2021 AFAHAM TT2123627XB3\GM3 24 08 2021 .00 450.00 4,219,311.17

24 08 2021 HARUN ABDI TT21236VX0CX\SN1 24 08 2021 .00 5,254.93 4,224,566.10


NIB MIDREGENT TT21236HRWY3\HL
24 08 2021 24 08 2021 .00 79,418.72 4,303,984.82
BRANCH 2
24 08 2021 GENET ABEBAW TT21236ZHK7K\JNL 24 08 2021 -1,540.49 .00 4,302,444.33

24 08 2021 MESERET GIRMA TT21236NN74T\JEG 24 08 2021 .00 1,561.88 4,304,006.21

24 08 2021 TSHAY ABEBAW TT2123610MJT\JNL 24 08 2021 .00 1,540.49 4,305,546.70


TT21236M1RNP\AK
24 08 2021 MEDI DURI AHMED 24 08 2021 .00 2,340.00 4,307,886.70
9
TT21236GW03S\HK
24 08 2021 macca lami kano 24 08 2021 .00 2,250.00 4,310,136.70
2
TT21236MTR9G\SN
24 08 2021 SAMSON ASSEFA 24 08 2021 .00 627.42 4,310,764.12
1
24 08 2021 SEMACHEW ABUHAY TT21236MZ85B 24 08 2021 .00 9,627.25 4,320,391.37

24 08 2021 ABDULFETAH ABRAHIM TT21236T06FY\SN1 24 08 2021 .00 2,305.38 4,322,696.75


BOA BAB SELAM
24 08 2021 TT21236ZNS53\AK9 24 08 2021 .00 36,319.06 4,359,015.81
BRANCH
24 08 2021 ALEM GETE WERKE TT21236F6FQQ 24 08 2021 .00 5,833.13 4,364,848.94
BOA BAB SELAM
24 08 2021 TT21236LFR9S\AK9 24 08 2021 .00 35,153.48 4,400,002.42
BRANCH
24 08 2021 BINIAM TEWODROS TT21236G5HFQ 24 08 2021 .00 3,890.00 4,403,892.42

24 08 2021 ESKEZIYA FETENE TT21236STYL6\HK2 24 08 2021 .00 2,305.38 4,406,197.80


TT21236GMRMS\HK
24 08 2021 ZEWDU TEREFE 24 08 2021 .00 2,305.38 4,408,503.18
2
24 08 2021 FOZIYA ADEM TT21236L3ZLW\HK2 24 08 2021 .00 834.43 4,409,337.61

24 08 2021 CD ALEMNESH TT21236V4PL4\JEG 24 08 2021 .00 1,284.00 4,410,621.61


BOA BAB SELAM
24 08 2021 TT2123656VW0\AK9 24 08 2021 -16,072.12 .00 4,394,549.49
BRANCH
24 08 2021 DAWIT BISRAT TT212364HCKK\AK9 24 08 2021 .00 946.80 4,395,496.29

24 08 2021 Inward Telex Payment FT21236FTGHW 24 08 2021 .00 35,846.91 4,431,343.20

Balance C/F -91,711,736.40 96,143,079.60 4,431,343.20

Page :211/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


24 08 2021 MISRO ALIYI TT2123661NBV\AIR 24 08 2021 .00 3,197.78 4,434,540.98

24 08 2021 DESTU SHASHEDIN TT21236BJ9V9\SN1 24 08 2021 .00 1,380.02 4,435,921.00

24 08 2021 MINALE ATINAFU TT2123677T8K 24 08 2021 .00 11,160.00 4,447,081.00

24 08 2021 YETINAYET ABEBE TT21236S4LK9\SN1 24 08 2021 .00 6,996.38 4,454,077.38


TT21236MJPHH\JE
24 08 2021 FUAD WERAK 24 08 2021 .00 864.28 4,454,941.66
G
24 08 2021 SEADA AKIMEL TT21236Z0PP7\HK2 24 08 2021 .00 1,005.60 4,455,947.26

24 08 2021 FUAD WERAK TT21236TP4K9\JEG 24 08 2021 .00 1,230.87 4,457,178.13

24 08 2021 SAHLE GEBRE FT212366RZ93\AKR SAHLE GEBRE 24 08 2021 .00 30,825.00 4,488,003.13

24 08 2021 BIREKINESH TEFERA TT21236NJH06\HK2 24 08 2021 .00 1,935.00 4,489,938.13


TEWODROS
24 08 2021 TT2123687NDG 24 08 2021 .00 56,949.50 4,546,887.63
MERHATSED
TEWODROS
24 08 2021 TT21236TPYBH 24 08 2021 .00 5,728.80 4,552,616.43
MERHATSEDK
24 08 2021 DEREGE TILAHUN TT21236SVQHT 24 08 2021 .00 4,500.00 4,557,116.43
FT21236WQ2YL\AK
24 08 2021 EBSITU ABDO EBSITU ABDO 24 08 2021 .00 1,098.04 4,558,214.47
R
24 08 2021 YROME MENGSITA TT21236QGN0R 24 08 2021 .00 8,000.00 4,566,214.47

24 08 2021 Transfer FT21236W162F 24 08 2021 .00 20,631.38 4,586,845.85

24 08 2021 ASHA DAWUD TT212361YP38\SN1 24 08 2021 .00 5,254.93 4,592,100.78

24 08 2021 TEZAZU DEREGEZA TT21236T1LF7\HL2 24 08 2021 .00 8,500.18 4,600,600.96

24 08 2021 TEZAZU DEREGEZA TT212360CDXJ\HL2 24 08 2021 .00 2,800.00 4,603,400.96

24 08 2021 NURI JEMAL TT21236TDMB5\HK2 24 08 2021 .00 1,497.70 4,604,898.66


MAKELITE AND
24 08 2021 TT21236KRD5B 24 08 2021 .00 1,904.21 4,606,802.87
HIMANOTE
ABDUNASIR
24 08 2021 TT21236CYKW0 24 08 2021 .00 9,770.00 4,616,572.87
MOHAMMED
24 08 2021 SELAMAWOIE ESHETU TT21236CG9D9 24 08 2021 .00 834.34 4,617,407.21

24 08 2021 BAYU TOMASE TT21236RDB0D 24 08 2021 .00 3,954.15 4,621,361.36


TT21236JWTCP\GM
24 08 2021 SINTAYEHU ALTAYE 24 08 2021 .00 28,164.00 4,649,525.36
3
24 08 2021 GENET ENKUSILASE TT21236KPHG8 24 08 2021 .00 10,307.00 4,659,832.36

24 08 2021 RAHILA ABDULKKERM TT212361HT4W\HL2 24 08 2021 .00 4,460.00 4,664,292.36

24 08 2021 SHEMELES TULU TT212364TQSB 24 08 2021 .00 280.00 4,664,572.36

Balance C/F -91,711,736.40 96,376,308.76 4,664,572.36

Page :212/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


24 08 2021 FATUMA HUSSEN TT21236XYLD0\HK2 24 08 2021 .00 4,906.29 4,669,478.65

24 08 2021 ADEM HASSEN TT212367T139\AK9 24 08 2021 .00 502.50 4,669,981.15

24 08 2021 FOZI DAWUD TT21236V3HP3\SN1 24 08 2021 .00 480.00 4,670,461.15


KILILENESHI TT212369DCMP\HK
24 08 2021 24 08 2021 .00 1,220.56 4,671,681.71
GETACHEW 2
24 08 2021 BELAYNEH TESFAYE TT21236C9YPX\JEG 24 08 2021 .00 7,193.75 4,678,875.46

24 08 2021 FIKER DERUG SHOP TT212365G6Y3\AIR 24 08 2021 .00 16,198.48 4,695,073.94

24 08 2021 HELENI GETACHEW TT21236ZHRJN\JNL 24 08 2021 .00 1,749.00 4,696,822.94

24 08 2021 CHALI MUMA TT21236TVVGK\HK2 24 08 2021 .00 884.22 4,697,707.16


CD SOLOMON
24 08 2021 TT2123624HMH\JEG 24 08 2021 .00 7,782.50 4,705,489.66
GETACHEW
DR HANAN
24 08 2021 TT212369KZ1Y\HL2 24 08 2021 .00 4,397.53 4,709,887.19
ABDUREHMAN
SUBEDA YUSUF
24 08 2021 TT21236JG742\SN1 24 08 2021 .00 2,970.78 4,712,857.97
ABDUREHMAN
TT21236MNCK4\HK
24 08 2021 KEMAL AHMED 24 08 2021 .00 3,218.28 4,716,076.25
2
24 08 2021 GENET ABERA TT212363D5CJ\AK9 24 08 2021 .00 390.00 4,716,466.25

24 08 2021 BIKILTU SULEMAN TT212365C7KF\AK9 24 08 2021 .00 1,146.56 4,717,612.81

24 08 2021 MAHDER SHIMELESE TT21236NSP8Z\AK9 24 08 2021 .00 15,146.00 4,732,758.81

24 08 2021 D/R TADSSE GURE TT21236ZPHBS\HK2 24 08 2021 .00 30,004.52 4,762,763.33

24 08 2021 FOZIYA ABAS TT2123604KDQ\HL2 24 08 2021 .00 4,654.01 4,767,417.34


TT212368WDVR\HK
24 08 2021 BIRHANU ABDELA 24 08 2021 .00 1,400.00 4,768,817.34
2
24 08 2021 safiya yonis abdi TT21236Y07PD\SN1 24 08 2021 .00 21,155.63 4,789,972.97

25 08 2021 ALI MOHAMED TT212370V3X0\JEG 25 08 2021 .00 5,006.59 4,794,979.56

25 08 2021 ABDISSA GUTEMA TT212377Q2CK\JNL 25 08 2021 .00 1,212.78 4,796,192.34

25 08 2021 AYELE ALEMU TT212379V6P8\AK9 25 08 2021 .00 3,360.00 4,799,552.34

25 08 2021 Dr. TEKLEAB RASU TT21237WXZLH 25 08 2021 .00 39,068.39 4,838,620.73

25 08 2021 ABEBAW GIRIMA TT21237Q97H2\JNL 25 08 2021 .00 13,373.96 4,851,994.69


TT21237DWFBG\JE
25 08 2021 BEREKET TSEHAY 25 08 2021 .00 6,848.90 4,858,843.59
G
YESHUMNESH
25 08 2021 TT21237BXB5Q 25 08 2021 .00 120.00 4,858,963.59
ASHAGERE
Balance C/F -91,711,736.40 96,570,699.99 4,858,963.59

Page :213/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 08 2021 NEBIYA USMAEL TT21237X3TF8\SN1 25 08 2021 .00 25,020.00 4,883,983.59

25 08 2021 MUDIN BEDIRU TT2123763LRV\HK2 25 08 2021 .00 1,421.11 4,885,404.70

25 08 2021 ABDI YUSUF TT21237ZL0QV\SN1 25 08 2021 .00 13,482.20 4,898,886.90

25 08 2021 DR REMMEDAN AHMED TT212377T4VR\HK2 25 08 2021 .00 345.00 4,899,231.90


TT21237ZWT5G\SN
25 08 2021 DASHEN RAS BRANCH 25 08 2021 .00 34,837.37 4,934,069.27
1
TT21237QGYW9\HK
25 08 2021 SAMUEL MENGISETA 25 08 2021 .00 2,305.38 4,936,374.65
2
25 08 2021 SHERIF TIRDING TT21237T92SH 25 08 2021 .00 23,709.50 4,960,084.15

25 08 2021 LEMA KEBEDE TT21237HQ5F7\SN1 25 08 2021 .00 16,566.18 4,976,650.33

25 08 2021 DAWIT TADESSE TT2123783NB2\HK2 25 08 2021 .00 740.00 4,977,390.33

25 08 2021 NEGEDE TEKLE TT21237K79L4\HK2 25 08 2021 .00 740.00 4,978,130.33

25 08 2021 MULUKEN MELESE TT21237DZTLD\JEG 25 08 2021 .00 5,340.00 4,983,470.33


ABERA SEIFU/FAMILY
25 08 2021 TT21237SRYLB 25 08 2021 .00 872.50 4,984,342.83
HOTEL
25 08 2021 NEZIF GIDI TT212377SCQH\AK9 25 08 2021 .00 280.00 4,984,622.83

25 08 2021 NIB BANK TT2123798NRD 25 08 2021 .00 142,853.49 5,127,476.32

25 08 2021 MELAKU BIRHANU TT21237PFTBT\AK9 25 08 2021 .00 2,305.38 5,129,781.70

25 08 2021 KEMAL ALIYI TT212375ZPH4\AK9 25 08 2021 .00 7,458.90 5,137,240.60

25 08 2021 AHMED ABDUKERIM TT212371B8W1\AIR 25 08 2021 .00 3,556.92 5,140,797.52


TT21237YG2NW\JE
25 08 2021 RUMIA ABDULA 25 08 2021 .00 834.43 5,141,631.95
G
25 08 2021 MELESE ABEBE TT21237WB4FZ 25 08 2021 .00 29,365.00 5,170,996.95

25 08 2021 HAJERA ABDULAHI TT21237D4R8X\SN1 25 08 2021 .00 4,009.55 5,175,006.50

25 08 2021 RABIYA BARIKU TT21237R3LS2 25 08 2021 .00 2,500.00 5,177,506.50

25 08 2021 Dr.TEKLEAB RASU TT2123769JF2\SN1 25 08 2021 .00 1,755.00 5,179,261.50


TT21237VWT0P\HK
25 08 2021 NUREDIN MUSTEFA 25 08 2021 .00 1,400.00 5,180,661.50
2
25 08 2021 MOHAMMED AWEL TT21237DCXLT\HK2 25 08 2021 .00 1,120.00 5,181,781.50

25 08 2021 NASIR EDRIS TT212379JGQD\JNL 25 08 2021 .00 2,305.38 5,184,086.88

25 08 2021 FELEKE ASFAW TT21237ZCBMJ 25 08 2021 .00 20,996.10 5,205,082.98

25 08 2021 FERID NUR TT21237MQR03\AIR 25 08 2021 .00 960.57 5,206,043.55

Balance C/F -91,711,736.40 96,917,779.95 5,206,043.55

Page :214/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 08 2021 AYESHA KEDIR TT212376BSKQ\HK2 25 08 2021 .00 1,120.00 5,207,163.55

25 08 2021 SUREYA ABDELLA TT21237SDJM7\HK2 25 08 2021 .00 2,503.29 5,209,666.84


WEGAGEN BANK
25 08 2021 TT212375SKQX\AK9 25 08 2021 .00 38,904.48 5,248,571.32
HARAR4TH
25 08 2021 BEYAN ZIYAD TT21237T6PJZ\HK2 25 08 2021 .00 6,345.08 5,254,916.40

25 08 2021 ABDI YUYA TT212373D8BZ\SN1 25 08 2021 .00 2,283.04 5,257,199.44

25 08 2021 werkayehu olani TT212374JXHD\HK2 25 08 2021 .00 840.00 5,258,039.44


TT21237QHSXR\SN
25 08 2021 MEHDIYA TEMAM 25 08 2021 .00 2,790.00 5,260,829.44
1
25 08 2021 A/REHIM IDRIS TT21237VXSMV 25 08 2021 .00 4,749.84 5,265,579.28

25 08 2021 BIZUNEH FT21237LWNX1\JNL BIZUNEH 25 08 2021 .00 12,065.00 5,277,644.28

25 08 2021 MINTESINOT TESERA TT212375WF8T\HK2 25 08 2021 .00 2,268.64 5,279,912.92

25 08 2021 MINTESINOT TESERA TT21237NB206\HK2 25 08 2021 .00 1,730.64 5,281,643.56

25 08 2021 CD KIBROM TESEMA TT21237SV0Q9\JEG 25 08 2021 .00 21,540.00 5,303,183.56


TT21237NQXW8\JN
25 08 2021 KHELIL MOHAMMED 25 08 2021 .00 41.50 5,303,225.06
L
ODAFOM TEMESGEN
25 08 2021 TT212372SX4D\HK2 25 08 2021 .00 5,360.00 5,308,585.06
AND TESFAYE
TT21237GFDWQ\HK
25 08 2021 PENI FOR THENEDE 25 08 2021 .00 597.50 5,309,182.56
2
FT21237RD59V\HK
25 08 2021 Transfer 25 08 2021 .00 5,670.00 5,314,852.56
M
25 08 2021 TIGIST ALEMAYEHU TT212374D9QW\JNL 25 08 2021 .00 3,032.84 5,317,885.40

25 08 2021 AZEB TERFERA TT21237PJW4T\HK2 25 08 2021 .00 603.32 5,318,488.72

25 08 2021 MUYEDIN ABDISEMED TT212371BXW1\AK9 25 08 2021 .00 1,146.56 5,319,635.28

25 08 2021 CBO HUNDENE TT212371YC2L 25 08 2021 .00 104,707.40 5,424,342.68


TT212379P9WN\HK
25 08 2021 HENOK ZEMEDIKUN 25 08 2021 .00 3,769.56 5,428,112.24
2
25 08 2021 LETA FT212376RNZ6\JNL LETA 25 08 2021 .00 2,473.37 5,430,585.61

25 08 2021 SEHALA TESEFAYE TT2123765L4N 25 08 2021 .00 9,167.50 5,439,753.11

25 08 2021 MOHAMMED HASSEN TT21237JRP37\JNL 25 08 2021 .00 2,763.25 5,442,516.36


MOHAMMED
25 08 2021 TT21237DTXLW 25 08 2021 .00 36,565.00 5,479,081.36
ABDUKERIM
25 08 2021 SEID REDI TT2123787QK6 25 08 2021 .00 33,450.00 5,512,531.36

Balance C/F -91,711,736.40 97,224,267.76 5,512,531.36

Page :215/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 08 2021 YISEFA MELKAMU TT21237D145W 25 08 2021 .00 3,180.00 5,515,711.36

25 08 2021 SELEHADIN ABUBEKER TT212375W254 25 08 2021 .00 30,126.00 5,545,837.36

25 08 2021 M/K3/GB2033/13 FT21237CWR9J\FIN M/K3/GB2033/13 25 08 2021 .00 149,400.00 5,695,237.36

25 08 2021 MAHER ABRAHIM TT21237N4NLQ\JNL 25 08 2021 .00 2,284.07 5,697,521.43


FT21237VD0WJ\HK
25 08 2021 TEKABE TEKABE 25 08 2021 .00 302,096.32 5,999,617.75
M
25 08 2021 MEFI/1092/21 FT21237X8H64\BOL MEFI/1092/21 25 08 2021 .00 1,856.54 6,001,474.29
TT21237NW6V0\HK
25 08 2021 SELAMYEHUN LEKISA 25 08 2021 .00 2,693.06 6,004,167.35
2
25 08 2021 ADUS UMER TT21237YJP7M\HK2 25 08 2021 .00 440.00 6,004,607.35

25 08 2021 HAMDIYA TOFIK TT21237R110N\HL2 25 08 2021 .00 2,956.52 6,007,563.87

25 08 2021 HAMID YUSUF TT21237691C9\HK2 25 08 2021 .00 456.25 6,008,020.12

25 08 2021 NADIYA ABDELLA TT21237ZCDX9\HK2 25 08 2021 .00 585.00 6,008,605.12

25 08 2021 MAHIDIN ALIYI TT21237VQV4F\SN1 25 08 2021 .00 2,305.38 6,010,910.50

25 08 2021 ET.0577 PROJECT TT21237ZHCSV\JNL 25 08 2021 .00 5,877.00 6,016,787.50

25 08 2021 ANWAR YUSUF AWOL TT21237K46JQ 25 08 2021 .00 6,306.00 6,023,093.50

25 08 2021 AHEMD YUSUF AWOL TT212372Y8MW 25 08 2021 .00 622.50 6,023,716.00

25 08 2021 ABDI HASSEN TT21237MDLC7\JNL 25 08 2021 .00 585.00 6,024,301.00

25 08 2021 EMAWAYISH NIGUSE TT21237VT6S8\HK2 25 08 2021 .00 16,669.85 6,040,970.85

25 08 2021 WEGAYEHU ASNAKE TT212379TPHX\HK2 25 08 2021 .00 3,846.08 6,044,816.93

25 08 2021 AZIZA UMER TT21237MLCZY\AK9 25 08 2021 .00 764.38 6,045,581.31

25 08 2021 MANALEBISH BIRU TT21237HMQ2H 25 08 2021 .00 15,591.51 6,061,172.82


Dr GETAHUN
25 08 2021 TT21237ZH5W4\JNL 25 08 2021 .00 33,438.53 6,094,611.35
DESALEGN
25 08 2021 AYESHA SEYID TT212375TD4W\HK2 25 08 2021 .00 1,498.45 6,096,109.80
TT21237Q1WNB\JN
25 08 2021 ENDANCHI ABEBE 25 08 2021 .00 24,298.76 6,120,408.56
L
25 08 2021 EDEN HAILU TT21237XH1SD\SN1 25 08 2021 .00 1,198.16 6,121,606.72

25 08 2021 MOA CHALI JIRA TT21237XB68G\HK2 25 08 2021 .00 6,203.31 6,127,810.03


TT21237KDN7M\HK
25 08 2021 HASSEN MAMA 25 08 2021 .00 560.00 6,128,370.03
2
TT2123794GPS\GM
25 08 2021 HANA KEBEDE 25 08 2021 .00 3,773.34 6,132,143.37
3
Balance C/F -91,711,736.40 97,843,879.77 6,132,143.37

Page :216/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 08 2021 DIRE MICROFINANCE TT21237TD49T\AK9 25 08 2021 .00 17,399.90 6,149,543.27

25 08 2021 CD ATHAM JEMAL TT21237TN20K\JEG 25 08 2021 .00 24,720.00 6,174,263.27


CD TINESRI
25 08 2021 TT212371NC80\JEG 25 08 2021 .00 1,202.50 6,175,465.77
MOHAMMED
25 08 2021 CITY DRUG SHOP TT21237J8TLP 25 08 2021 .00 32,000.00 6,207,465.77

25 08 2021 QULLUBI CLINIC TT212372Z100 25 08 2021 .00 28,551.40 6,236,017.17

25 08 2021 HABTAMU GETU TT21237VLZ3R\HK2 25 08 2021 .00 1,566.08 6,237,583.25

25 08 2021 HABTAMU GETU TT21237SQ6VT\HK2 25 08 2021 .00 1,926.08 6,239,509.33

26 08 2021 GORFNESH KERGA TT21238XHWKW 26 08 2021 .00 6,916.85 6,246,426.18

26 08 2021 MEKONNIN DEMISE TT21238J3852\AIR 26 08 2021 .00 3,910.06 6,250,336.24

26 08 2021 MESKEREM BELAYNEH TT21238XRJVN 26 08 2021 .00 97.00 6,250,433.24

26 08 2021 WENDEMU FEYESA TT21238115D1 26 08 2021 .00 60,000.00 6,310,433.24

26 08 2021 ADIMASU ALMU TT21238VY2TW 26 08 2021 .00 12,411.50 6,322,844.74

26 08 2021 MAHIDER SHIMELIS TT212385S8HF\AIR 26 08 2021 .00 210.68 6,323,055.42

26 08 2021 AMELEWORK DEMEKE TT21238Y6CT4 26 08 2021 .00 12,247.59 6,335,303.01

26 08 2021 NEBIYA USMAEL TT21238KNLYQ\HK2 26 08 2021 .00 1,314.00 6,336,617.01

26 08 2021 FATUMA ABRAHIM TT21238BF3KY\HK2 26 08 2021 .00 31,420.00 6,368,037.01

26 08 2021 DEREJE IFA TT212384034G\SN1 26 08 2021 .00 4,000.00 6,372,037.01

26 08 2021 MOGES REDAE TT212388X76C\HK2 26 08 2021 .00 375.00 6,372,412.01


AMER IDRES TT21238Q5RYH\HK
26 08 2021 26 08 2021 .00 1,180.00 6,373,592.01
MOHAMMED 2
26 08 2021 ABDUSELAME KEDIR TT21238RVLF9\HK2 26 08 2021 .00 2,732.86 6,376,324.87
TT21238GWSKV\AK
26 08 2021 MOHAMMED USMAN 26 08 2021 .00 7,508.00 6,383,832.87
9
FERES MEGALA
26 08 2021 TT212389W32L\SN1 26 08 2021 .00 160.00 6,383,992.87
PHARMACE
26 08 2021 ENE KEMERIYA TT21238FSBM6 26 08 2021 .00 10,439.71 6,394,432.58

26 08 2021 GIZACHEW ABEBE TT21238FK95P 26 08 2021 .00 335.00 6,394,767.58

26 08 2021 FIKADU SEIFU TT21238F4CJY\HK2 26 08 2021 .00 1,904.21 6,396,671.79

26 08 2021 SEYEFU FEKADU TT21238W7JS4 26 08 2021 .00 5,640.00 6,402,311.79

26 08 2021 temesgan w/mikeal TT21238WG0JP\HL2 26 08 2021 .00 4,245.00 6,406,556.79

Balance C/F -91,711,736.40 98,118,293.19 6,406,556.79

Page :217/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 08 2021 DAWUD AHMED TT21238BYZVQ\HK2 26 08 2021 .00 585.00 6,407,141.79

26 08 2021 SEADA MOHAMMED TT21238SK27M\HK2 26 08 2021 .00 585.00 6,407,726.79


UNITED BANK ABADIR
26 08 2021 TT21238642LB\HL2 26 08 2021 .00 50,014.40 6,457,741.19
BRANCH
26 08 2021 CD LAKEW TILAHUN TT212382Q27B\JEG 26 08 2021 .00 5,670.00 6,463,411.19
TT21238QKQBC\HK
26 08 2021 HUSINIYA MUSSA 26 08 2021 .00 585.00 6,463,996.19
2
26 08 2021 MIKEYAS ADEMASU TT2123890DN4\HK2 26 08 2021 .00 3,878.26 6,467,874.45
TT21238XGMHK\HK
26 08 2021 NEBIYA MOHAMMED 26 08 2021 .00 585.00 6,468,459.45
2
26 08 2021 SUFIYAN ABDULLAHI TT21238D8R11\JNL 26 08 2021 .00 3,573.91 6,472,033.36

26 08 2021 Transfer FT21238YLT1Y 26 08 2021 .00 12,300.00 6,484,333.36

26 08 2021 WEGAGEN BANK TT212383DS6T 26 08 2021 .00 74,743.30 6,559,076.66


BANK OF ABYSINIYA
26 08 2021 TT21238XG58Z\AK9 26 08 2021 .00 65,437.14 6,624,513.80
HARAR ARETEGN
BANK OF ABYSINIYA
26 08 2021 TT21238LS3V5\AK9 26 08 2021 .00 68,455.27 6,692,969.07
HARAR ARETEGN
SHALOM
26 08 2021 BEGOADERAGOT TT21238FS5T1\JNL 26 08 2021 .00 1,653.15 6,694,622.22
MAHEBER
26 08 2021 JABIR HASSEN TT21238FCXYG 26 08 2021 .00 2,305.38 6,696,927.60

26 08 2021 YUSRA MOHAMMED TT2123878H4J\HK2 26 08 2021 .00 9,312.43 6,706,240.03

26 08 2021 GIZACHEW ABEBE TT212389XVJY\HK2 26 08 2021 .00 4.31 6,706,244.34

26 08 2021 AHMED SALI TT212380W1TN\SN1 26 08 2021 .00 2,305.38 6,708,549.72

26 08 2021 DASA KELILE TT21238L3484 26 08 2021 .00 280.00 6,708,829.72

26 08 2021 YUSUF MUSSA TT21238PP0TV\GM3 26 08 2021 .00 4,616.00 6,713,445.72

26 08 2021 mehadi abrahim TT21238VV3GS\HK2 26 08 2021 .00 1,344.80 6,714,790.52


TT21238QHJS2\GM
26 08 2021 YARED BIDIKA 26 08 2021 .00 1,704.36 6,716,494.88
3
26 08 2021 NEGATU MOGES TT21238SC6MG\JNL 26 08 2021 .00 2,305.38 6,718,800.26
MOHAMED
26 08 2021 TT21238ZVDGZ\JNL 26 08 2021 .00 1,963.62 6,720,763.88
ABDUSELAM
WANTA DEHNINET AND
26 08 2021 TT21238J35F0\AK9 26 08 2021 .00 2,596.44 6,723,360.32
TIBEKA
26 08 2021 FERIHAD A/REHIMAN TT21238J0BGC\SN1 26 08 2021 .00 195.00 6,723,555.32

26 08 2021 FATUMA UMER TT21238VYHWN 26 08 2021 .00 6,152.92 6,729,708.24

Balance C/F -91,711,736.40 98,441,444.64 6,729,708.24

Page :218/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 08 2021 SELAM ALI TT212381NNB7\HK2 26 08 2021 .00 840.00 6,730,548.24

26 08 2021 ABDI KEMAL TT21238HVQ23\JNL 26 08 2021 .00 5,405.32 6,735,953.56

26 08 2021 MUSENA MOHAMMED TT212388ZKYX\AK9 26 08 2021 .00 9,403.40 6,745,356.96

26 08 2021 rahama musema TT21238XZV46\JEG 26 08 2021 .00 3,769.56 6,749,126.52

26 08 2021 ASEGEDECH TEKLU TT21238D1TRY 26 08 2021 .00 6,330.00 6,755,456.52

26 08 2021 MARTA KEBEDE TT2123805LGH\AK9 26 08 2021 .00 646.50 6,756,103.02

26 08 2021 YIRGALEM WELDE TT212387PYGX\AK9 26 08 2021 .00 110.00 6,756,213.02

26 08 2021 MAHIR ABRAHIM TT212384XXZS\AK9 26 08 2021 .00 2,410.80 6,758,623.82

26 08 2021 SELAHADIN BASHA TT21238SLZX2\JNL 26 08 2021 .00 327.50 6,758,951.32

26 08 2021 KEFELGN GOBENA TT2123839F6R\AK9 26 08 2021 .00 14,861.78 6,773,813.10

26 08 2021 ETAGEGNEHU BEKELE TT212386R181\HK2 26 08 2021 .00 3,510.00 6,777,323.10

26 08 2021 1000289413972 TT212385SP3P\HK2 26 08 2021 .00 3,000.00 6,780,323.10

26 08 2021 ETAGEGNEHU BEKELE TT21238GR6KB\HK2 26 08 2021 .00 3,000.00 6,783,323.10


BIZUAYEHU TT21238HFBKG\HK
26 08 2021 26 08 2021 .00 3,881.00 6,787,204.10
AYCHILUHIM 2
26 08 2021 1000289413972 TT212385SP3P\HK2 26 08 2021 -3,000.00 .00 6,784,204.10
BIZUAYEHU
26 08 2021 TT212386QRFR\HK2 26 08 2021 .00 4,000.00 6,788,204.10
AYCHILUHIM
26 08 2021 BEDIRIYA MOHAMED TT21238JNGCK\SN1 26 08 2021 .00 2,305.38 6,790,509.48
TT21238MNQMH\HK
26 08 2021 MOHAMMED AMIN 26 08 2021 .00 549.17 6,791,058.65
2
26 08 2021 KETEMA LEMA TT21238W4LB7\SN1 26 08 2021 .00 3,002.37 6,794,061.02

26 08 2021 ZUBEYDA YUSF TT212381KQ52\HK2 26 08 2021 .00 148.54 6,794,209.56


TT21238HBKMW\HK
26 08 2021 ZUBEYDA YUSUF 26 08 2021 .00 35.57 6,794,245.13
2
26 08 2021 HIKMET ABAS TT21238Y5BCF\JEG 26 08 2021 .00 10,135.91 6,804,381.04

26 08 2021 EMEBET WELDEALI TT212387P14H\SN1 26 08 2021 .00 4,440.00 6,808,821.04

26 08 2021 GETACHEW KERSIMA TT21238N42CS\HL2 26 08 2021 .00 23,397.10 6,832,218.14

26 08 2021 Transfer FT21238LJ8F6\HKM 26 08 2021 .00 2,086.96 6,834,305.10

26 08 2021 BEZA YIGEREMU TT21238S4R5M\HK2 26 08 2021 .00 220.00 6,834,525.10

26 08 2021 MEHARI BEKALU TT21238YP4PP\HK2 26 08 2021 .00 8,327.36 6,842,852.46

Balance C/F -91,714,736.40 98,557,588.86 6,842,852.46

Page :219/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 08 2021 NESRU ABDULAHI TT21238868MC\HK2 26 08 2021 .00 2,305.38 6,845,157.84

26 08 2021 ABDURHMAN ENDERIS TT21238J9TQ7\SN1 26 08 2021 .00 4,833.28 6,849,991.12


TT21238DMNSW\HK
26 08 2021 SADIK MOHAMMED 26 08 2021 .00 2,350.00 6,852,341.12
2
26 08 2021 ABEBE FIKADU TT21238CK22Y\JNL 26 08 2021 .00 11,970.00 6,864,311.12

26 08 2021 YARED MAMO TT21238CVGX7\HK2 26 08 2021 .00 7,221.04 6,871,532.16

26 08 2021 HIWOT GULILAT TT2123851QD3\HK2 26 08 2021 .00 1,460.25 6,872,992.41

26 08 2021 YESHareg Admasu TT212389YJ37\HK2 26 08 2021 .00 550.00 6,873,542.41

26 08 2021 Transfer FT21238069Q5 26 08 2021 .00 21,791.59 6,895,334.00

26 08 2021 hana minda TT212385794N\HK2 26 08 2021 .00 840.00 6,896,174.00

27 08 2021 ETMASE S.C TT212396GTZS 27 08 2021 .00 2,521.50 6,898,695.50

27 08 2021 YUSUF MOHAMMED TT212398F9TC\HK2 27 08 2021 .00 1,800.00 6,900,495.50

27 08 2021 ENE MEHADI EDRIS TT212392LL14\SN1 27 08 2021 .00 5,207.31 6,905,702.81


HAYELMAREYAM TT21239TFPMQ\HK
27 08 2021 27 08 2021 .00 4,308.55 6,910,011.36
BIRATU 2
27 08 2021 SELAME ZENA TT21239C1BRY\HK2 27 08 2021 .00 589.48 6,910,600.84
HAR/TECH/EDUCATION
27 08 2021 TT21239XZ8TV 27 08 2021 .00 570.00 6,911,170.84
COLLAGE
27 08 2021 MENESUR MOHAMMED TT21239395K6\SN1 27 08 2021 .00 12,382.50 6,923,553.34

27 08 2021 ALEMAYEHU NEGASH TT21239Y47R1\HK2 27 08 2021 .00 22,825.24 6,946,378.58

27 08 2021 HABTAMU GETACHEW TT21239TBD8H\SN1 27 08 2021 .00 90.00 6,946,468.58

27 08 2021 JALE YUSUF TT21239B99L8\AK9 27 08 2021 .00 3,000.00 6,949,468.58

27 08 2021 wondosen assefa TT21239YSLT0\HK2 27 08 2021 .00 2,283.04 6,951,751.62

27 08 2021 ABEL WEBISHET TT21239JJGTG\HK2 27 08 2021 .00 3,847.00 6,955,598.62

27 08 2021 yeneayehu muluken TT21239MR98P\HK2 27 08 2021 .00 2,305.38 6,957,904.00

27 08 2021 ABREHAM TAKELE TT212397B9ZG\HK2 27 08 2021 .00 3,360.00 6,961,264.00

27 08 2021 abel sahilu TT212395B4SX\SN1 27 08 2021 .00 3,725.86 6,964,989.86

27 08 2021 FETIYA AHMED TT2123906KFG\HK2 27 08 2021 .00 2,350.00 6,967,339.86

27 08 2021 SEADA AWOL TT21239MF46F\JEG 27 08 2021 .00 1,362.40 6,968,702.26

27 08 2021 FETIYA AHMED TT21239G18SX\HK2 27 08 2021 .00 2,350.00 6,971,052.26

Balance C/F -91,714,736.40 98,685,788.66 6,971,052.26

Page :220/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 08 2021 SAMUEL MELKA TT2123953B81 27 08 2021 .00 307.50 6,971,359.76

27 08 2021 ZENEBE MELKA TT21239SDZT9 27 08 2021 .00 80.00 6,971,439.76

27 08 2021 MESFIN ENA ZERIHUN TT21239D4VPK\HK2 27 08 2021 .00 382.50 6,971,822.26

27 08 2021 BALEMLAY KEFALE TT212393YY7V\JNL 27 08 2021 .00 330.00 6,972,152.26

27 08 2021 WERKENSH SEIYOM TT21239KR1BJ\JNL 27 08 2021 .00 220.00 6,972,372.26


TT21239WJM8G\AK
27 08 2021 HELEN BEYENE 27 08 2021 .00 18,032.16 6,990,404.42
9
27 08 2021 BETEL PHOTO BET TT21239KHH9Y 27 08 2021 .00 40.00 6,990,444.42

27 08 2021 BITEWLIGN W/SILASE TT212398CGL6\JEG 27 08 2021 .00 262.50 6,990,706.92

27 08 2021 KALID ALI TT21239B0Z28 27 08 2021 .00 3,000.00 6,993,706.92

27 08 2021 WULU BERIHUN TT21239Q9DJG\SN1 27 08 2021 .00 2,305.00 6,996,011.92


TT21239DHXHF\SN
27 08 2021 ABINET TEKLU 27 08 2021 .00 6,345.08 7,002,357.00
1
FT21239BJ7NM\HK
27 08 2021 Transfer 27 08 2021 .00 1,474.78 7,003,831.78
M
27 08 2021 ALFIYA MOHAMMED TT21239M8S8K\HK2 27 08 2021 .00 1,146.56 7,004,978.34

27 08 2021 mohammed husen sherif TT21239B7TJJ\SN1 27 08 2021 .00 40.00 7,005,018.34

27 08 2021 ABAKIL YIHALEM TT212399Q8BR\HK2 27 08 2021 .00 110.00 7,005,128.34

27 08 2021 DERESE TSEGA TT212390R64C\AK9 27 08 2021 .00 1,515.00 7,006,643.34

27 08 2021 MULU ASEFA TT21239RHRM8\JNL 27 08 2021 .00 945.00 7,007,588.34


MOGES KASAHUN
27 08 2021 TT212395SD9V\HK2 27 08 2021 .00 6,364.44 7,013,952.78
GEBREMARIYAM
27 08 2021 FATUMA AMDELA TT21239ZB2SC 27 08 2021 .00 11,985.00 7,025,937.78

27 08 2021 ABDISHIKUR NASIR TT21239JBHL0 27 08 2021 .00 11,565.00 7,037,502.78


LION INTERNATIONAL
27 08 2021 TT21239T0T8X\JEG 27 08 2021 .00 29,962.03 7,067,464.81
BANK
27 08 2021 Transfer FT212393LB4D\HKM 27 08 2021 .00 16,445.96 7,083,910.77

27 08 2021 CBO-AW ABADIR TAX TT2123947RV8\AK9 27 08 2021 .00 80,274.20 7,164,184.97


TT21239KRPCD\SN
27 08 2021 BIRE TADASE 27 08 2021 .00 1,635.43 7,165,820.40
1
CBO-AW ABADIR
27 08 2021 TT21239L47DF\AK9 27 08 2021 .00 1,000.00 7,166,820.40
(STAMPDUTY)
27 08 2021 WONDU IFA GEDETA TT21239JJFHQ 27 08 2021 .00 1,528.00 7,168,348.40

Balance C/F -91,714,736.40 98,883,084.80 7,168,348.40

Page :221/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CBO-AW ABADIR BACK
27 08 2021 TT212398H0DJ\AK9 27 08 2021 .00 2,221.60 7,170,570.00
PAYEMENT
27 08 2021 CBO-AW ABADIR TT21239CJKQD\AK9 27 08 2021 .00 162,740.48 7,333,310.48

27 08 2021 MEKEDES AKELILE TT21239160XG\JEG 27 08 2021 .00 5,281.81 7,338,592.29

27 08 2021 FIKER DRUG SHOP TT21239DNQY4\AIR 27 08 2021 .00 705.00 7,339,297.29

27 08 2021 HABIB ESHETU TT212398YJM9\SN1 27 08 2021 .00 40.00 7,339,337.29

27 08 2021 TESFAYE ABEBE TT21239DDLH6\JNL 27 08 2021 .00 1,475.00 7,340,812.29

27 08 2021 TURKISH MAARIF FT21239T0Q7K\AKR TURKISH MAARIF 27 08 2021 .00 62,308.07 7,403,120.36

27 08 2021 MULUGETA AGIDA TT21239607JZ\SN1 27 08 2021 .00 2,155.00 7,405,275.36


FT21239HHBLB\SN BETELHEM
27 08 2021 BETELHEM SCHOOL 27 08 2021 .00 56,437.00 7,461,712.36
K SCHOOL
27 08 2021 HAKIM GARA BR TT21239M6VXV\HK2 27 08 2021 .00 12,453.22 7,474,165.58

27 08 2021 HAKIM GARA BR TT212393G6DC\HK2 27 08 2021 .00 58,974.24 7,533,139.82


FT212392HSR9\HK
27 08 2021 Transfer 27 08 2021 .00 4,460.00 7,537,599.82
M
27 08 2021 BELAYNESH BIREDA TT21239Y59C9\JNL 27 08 2021 .00 1,895.00 7,539,494.82

27 08 2021 FIREW G/GIORGIS TT21239FWKQF\AIR 27 08 2021 .00 10,598.70 7,550,093.52


TT21239TMKJW\HK
27 08 2021 BETELEHEM W/SILASE 27 08 2021 .00 6,837.24 7,556,930.76
2
MIKIYAS ANTONACHE
27 08 2021 TT21239PBQDS\HL2 27 08 2021 .00 357.50 7,557,288.26
MIKAEL
27 08 2021 BINIAM TEKA TT21239335ZJ\HK2 27 08 2021 .00 1,952.35 7,559,240.61

27 08 2021 ADEM HASSEN TT21239V1K1S\AIR 27 08 2021 .00 2,340.00 7,561,580.61

27 08 2021 ASTER TADESE TT21239FD40R\HK2 27 08 2021 .00 560.00 7,562,140.61

27 08 2021 AYANTU ABRAR TT212394YTTT\AIR 27 08 2021 .00 922.50 7,563,063.11

27 08 2021 ELSABET TESHOME TT21239S6J7Y\HK2 27 08 2021 .00 330.00 7,563,393.11

27 08 2021 ANISA BAHRU TT212391HG57\AIR 27 08 2021 .00 29,340.00 7,592,733.11

27 08 2021 WONDIM ALEMKERE TT212399189T\HK2 27 08 2021 .00 8,963.90 7,601,697.01

27 08 2021 ALEMNESH TEKLE TT212394CLND\HK2 27 08 2021 .00 560.00 7,602,257.01


TT21239WY2RV\HK
27 08 2021 ali abdela 27 08 2021 .00 2,508.17 7,604,765.18
2
27 08 2021 Transfer FT212392YLD5 27 08 2021 .00 3,791.46 7,608,556.64
TT21239XKWCX\HK
27 08 2021 KUMA GEDA 27 08 2021 .00 1,120.00 7,609,676.64
2
Balance C/F -91,714,736.40 99,324,413.04 7,609,676.64

Page :222/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 08 2021 GENET FIKIRE TT21239BYRDP 27 08 2021 .00 110.00 7,609,786.64

27 08 2021 MELAT AND MULUGETA TT212398K7L9\HK2 27 08 2021 .00 6,570.00 7,616,356.64

27 08 2021 ALI HASSEN FT21239BRBJP\AKR ALI HASSEN 27 08 2021 .00 922.50 7,617,279.14
FT21239HGNFR\AK
27 08 2021 ALI HASSEN ALI HASSEN 27 08 2021 .00 922.50 7,618,201.64
R
27 08 2021 ELIAS ABDULAHI TT212394JR9W\AIR 27 08 2021 .00 191.00 7,618,392.64

27 08 2021 SEADA WOLDE FT21239721B6\AKR SEADA WOLDE 27 08 2021 .00 1,830.00 7,620,222.64

27 08 2021 SEADA WOLDE FT21239Z5663\AKR SEADA WOLDE 27 08 2021 .00 1,830.00 7,622,052.64

27 08 2021 AYINALEM ESHETU TT2123977YNG 27 08 2021 .00 23,526.00 7,645,578.64

27 08 2021 BIREHANU ABERA TT21239BJ0S3\HK2 27 08 2021 .00 560.00 7,646,138.64

27 08 2021 FETIYA AHMED TT21239G18SX\HK2 27 08 2021 -2,350.00 .00 7,643,788.64

28 08 2021 SHIMELES MINDAYE TT21240XCJL9\HK2 28 08 2021 .00 549.50 7,644,338.14

28 08 2021 FETIYA MUZEYIN TT21240T7W20\AK9 28 08 2021 .00 2,340.00 7,646,678.14

28 08 2021 ATSEBEHA G/SELASE TT21240RH39Z\JEG 28 08 2021 .00 2,777.00 7,649,455.14

28 08 2021 ADIL ABUBEKER TT21240W347C\AIR 28 08 2021 .00 408.80 7,649,863.94

28 08 2021 MEKURIYA FIKADU TT212400D521\JNL 28 08 2021 .00 13,220.00 7,663,083.94

28 08 2021 Transfer FT21240Z5YS2 28 08 2021 .00 4,450.00 7,667,533.94

28 08 2021 ELIYAS DEMISSIE TT21240Y5YJ4\GM3 28 08 2021 .00 1,500.00 7,669,033.94


CD BY MENGISTU
28 08 2021 TT21240X0F9D\GM3 28 08 2021 .00 100.00 7,669,133.94
SIGABET
28 08 2021 CBO BEREKA AUG TT21240Z5JX0\SN1 28 08 2021 .00 41,703.55 7,710,837.49
COPERATIVE BANK OF TT21240CWB5R\AK
28 08 2021 28 08 2021 .00 21,808.28 7,732,645.77
OROMIYA ARE 9
28 08 2021 muketar usmael TT21240J6ZLW\SN1 28 08 2021 .00 5,405.37 7,738,051.14

28 08 2021 Transfer FT21240WX955 28 08 2021 .00 19,770.35 7,757,821.49

28 08 2021 ASHU ABRAHIM TT2124028TCC\HL2 28 08 2021 .00 13,780.00 7,771,601.49

28 08 2021 Transfer FT21240H7N08 28 08 2021 .00 79,935.83 7,851,537.32

28 08 2021 Transfer FT21240QH27B 28 08 2021 .00 37,450.87 7,888,988.19

28 08 2021 Transfer FT21240K86F7 28 08 2021 .00 118,092.80 8,007,080.99

28 08 2021 DASHEN BANK TT212409RLZ4\AK9 28 08 2021 .00 39,940.86 8,047,021.85

Balance C/F -91,717,086.40 99,764,108.25 8,047,021.85

Page :223/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 08 2021 TIGIST SISAY TT212404GM1T\HK2 28 08 2021 .00 3,594.47 8,050,616.32

28 08 2021 ARIF REMEDAN TT21240K1L8J 28 08 2021 .00 3,846.09 8,054,462.41

28 08 2021 TSGAY SHEFAW TT212408YLY5 28 08 2021 .00 380.00 8,054,842.41

28 08 2021 IFTU YUSUF TT21240D3Q3H\JNL 28 08 2021 .00 4.74 8,054,847.15


KENENI FOOD TT212409XMML\HK
28 08 2021 28 08 2021 .00 1,968.00 8,056,815.15
COMPLEX 2
HELEN WORKU
28 08 2021 TT21240H4VLV 28 08 2021 .00 3,594.47 8,060,409.62
KEBEDE
28 08 2021 YIFRU SAREW TT21240VGP3S\AK9 28 08 2021 .00 20,384.00 8,080,793.62

28 08 2021 OROMIA INT BANK TT21240GZ7BT 28 08 2021 .00 69,262.76 8,150,056.38

28 08 2021 IMAN HASSEN TT2124060VLW\HK2 28 08 2021 .00 1,110.00 8,151,166.38

28 08 2021 Transfer FT212401S7B6 28 08 2021 .00 54,585.00 8,205,751.38

28 08 2021 Transfer FT212404SWDV 28 08 2021 .00 4,450.00 8,210,201.38

28 08 2021 METASEBIYA ASSEFA TT21240DNK78\HK2 28 08 2021 .00 780.00 8,210,981.38

28 08 2021 ADANE BIREDA TT2124054M1M 28 08 2021 .00 16,012.50 8,226,993.88


G/SILASSIE
28 08 2021 TT21240FTKYD\JNL 28 08 2021 .00 7,252.06 8,234,245.94
T/HAYIMANOT
SAVE THE TT21240VNR1S\DR
28 08 2021 28 08 2021 .00 7,716.52 8,241,962.46
CHILDRENBYUMER D
FT21231YMYN9\AN
30 08 2021 IRBU IRBU 19 08 2021 .00 3,588.45 8,245,550.91
D
30 08 2021 KEFALEGN LEGESE TT2124298M38\SN1 30 08 2021 .00 60.00 8,245,610.91
TT21242WPMXL\SN
30 08 2021 KEFALEGN LEGESE 30 08 2021 .00 13,487.01 8,259,097.92
1
30 08 2021 YITBAREK BEYENE TT21242WV8JZ 30 08 2021 .00 40.00 8,259,137.92

30 08 2021 TAMIRU TSEGAYE TT21242CQHG6 30 08 2021 .00 220.00 8,259,357.92

30 08 2021 ALEGANESH ZERU TT21242CJZV3\HK2 30 08 2021 .00 5,130.69 8,264,488.61

30 08 2021 Transfer FT212429QL4Y\GBU 30 08 2021 .00 1,136.66 8,265,625.27

30 08 2021 FIKRU HIRUY TT21242X48L9\HK2 30 08 2021 .00 297.50 8,265,922.77


TT21242QC2WR\SN
30 08 2021 NARIMA AHMED 30 08 2021 .00 5,006.59 8,270,929.36
1
30 08 2021 GETE TEKA TT21242KCJ3Z 30 08 2021 .00 195.00 8,271,124.36

30 08 2021 ALEM BALECHA TT21242CHF8P\HK2 30 08 2021 .00 884.22 8,272,008.58

30 08 2021 NEDIRA ABDOS FT212421L6KG\JEG NEDIRA ABDOS 30 08 2021 .00 17,155.80 8,289,164.38

Balance C/F -91,717,086.40 100,006,250.78 8,289,164.38

Page :224/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 08 2021 kimiya nuredin TT212424VJB9\HL2 30 08 2021 .00 3,360.00 8,292,524.38

30 08 2021 Transfer FT212429YTHL\AKR 30 08 2021 .00 2,610.00 8,295,134.38

30 08 2021 EMEBET GETACHEW TT21242D2CPV 30 08 2021 .00 713.61 8,295,847.99

30 08 2021 MULUNSHE AKALU TT21242QQJPV\AK9 30 08 2021 .00 3,594.47 8,299,442.46

30 08 2021 GUTEMA KELBEKSA TT212424NTGN 30 08 2021 .00 1,128.90 8,300,571.36

30 08 2021 MESFIN MULATU FT212424B8YH\AKR MESFIN MULATU 30 08 2021 .00 23,189.50 8,323,760.86
FT21242BWQ46\AK
30 08 2021 MESFIN MULATU MESFIN MULATU 30 08 2021 .00 25,911.00 8,349,671.86
R
30 08 2021 BIRUK NIDA TT2124285TQY\SN1 30 08 2021 .00 26,220.00 8,375,891.86

30 08 2021 MESERET TSEGAYE TT212425MM35\HK2 30 08 2021 .00 712.50 8,376,604.36

30 08 2021 UNITY UNIVERSITY TT21242H56FS\JNL 30 08 2021 .00 3,333.27 8,379,937.63

30 08 2021 Transfer FT212420ZXY9\AAM 30 08 2021 .00 19,549.89 8,399,487.52

30 08 2021 SABA RASU TT21242TF3FC\SN1 30 08 2021 .00 1,267.50 8,400,755.02

30 08 2021 Transfer FT21242DX5MG 30 08 2021 .00 867,982.34 9,268,737.36

30 08 2021 Inward Telex Payment FT21242VWVZ6 30 08 2021 .00 48,726.83 9,317,464.19

30 08 2021 Inward Telex Payment FT21242XSXXS 30 08 2021 .00 75,284.47 9,392,748.66

30 08 2021 SOS FT212429JHPK\AKR SOS 30 08 2021 .00 109,437.90 9,502,186.56

30 08 2021 Inward Telex Payment FT21242RH4GF 30 08 2021 .00 11,802,282.88 21,304,469.44


AW-HAKIM
30 08 2021 TT21242Z05VZ 30 08 2021 .00 36,006.41 21,340,475.85
CONSTRACTION
30 08 2021 MOSISA ABDISA TT21242W2SQS 30 08 2021 .00 3,904.71 21,344,380.56

30 08 2021 WESENU BEKELE TT21242BFLQS 30 08 2021 .00 6,342.00 21,350,722.56

30 08 2021 Inward Telex Payment FT21242YSH5V 30 08 2021 .00 211,078.11 21,561,800.67

30 08 2021 Inward Telex Payment FT21242KHBFF 30 08 2021 .00 13,934.10 21,575,734.77

30 08 2021 Inward Telex Payment FT212421B3Y6 30 08 2021 .00 6,000.00 21,581,734.77

30 08 2021 Inward Telex Payment FT21242QS6BV 30 08 2021 .00 535,243.88 22,116,978.65

30 08 2021 D/DAWIT AYELE TT21242QL6ZZ\JNL 30 08 2021 .00 737.50 22,117,716.15

30 08 2021 Transfer FT21242Q83L8\EDN 30 08 2021 .00 4,694.88 22,122,411.03

30 08 2021 Transfer FT2124204PMV\SN1 30 08 2021 .00 10,404.95 22,132,815.98

Balance C/F -91,717,086.40 113,849,902.38 22,132,815.98

Page :225/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDULHAMID
30 08 2021 TT2124205BR7 30 08 2021 .00 50.00 22,132,865.98
ABDULAHI
30 08 2021 HANDARO IDRES TT21242X58MV 30 08 2021 .00 80.00 22,132,945.98

30 08 2021 MICHALE BISUNES TT21242ZHKTH\JEG 30 08 2021 .00 22,258.55 22,155,204.53


TADESE MEKONIN
30 08 2021 TT212422RN5R\JEG 30 08 2021 .00 8,790.45 22,163,994.98
DARICHA
30 08 2021 HEYRU JILALU FT212427B3PR\HIL HEYRU JILALU 30 08 2021 .00 215.00 22,164,209.98

31 08 2021 EKRAM MOHAMMED TT21243080CB 31 08 2021 .00 2,600.00 22,166,809.98


KOKEB
31 08 2021 TT2124341RWS 31 08 2021 .00 7,006.00 22,173,815.98
MOHAMMED(DR.)
31 08 2021 MIMORY CAFFE TT21243XP1RW\JNL 31 08 2021 .00 20.00 22,173,835.98
LACHISA DABALE
31 08 2021 TT21243FF7JB\SN1 31 08 2021 .00 70.00 22,173,905.98
TORNO SIRA
31 08 2021 MURAWORK GIRMA TT212438P751 31 08 2021 .00 12,225.50 22,186,131.48

31 08 2021 JAFER MOHAMMED TT21243D241G\HK2 31 08 2021 .00 3,008.69 22,189,140.17

31 08 2021 CD ABISNIYA BANK TT21243DB6PH\JEG 31 08 2021 .00 58,437.73 22,247,577.90

31 08 2021 TSEHAY REGASA TT21243VJBQH\AK9 31 08 2021 .00 560.00 22,248,137.90

31 08 2021 ABEL SAHILU TT21243GBP7P\SN1 31 08 2021 .00 1,189.31 22,249,327.21

31 08 2021 NIGUSSIE TEFERA TT21243X9F5M 31 08 2021 .00 325.00 22,249,652.21

31 08 2021 MOHAMMED KALID TT212439N560\SN1 31 08 2021 .00 290.00 22,249,942.21

31 08 2021 REMEDAN JIBREL TT21243G21T4\AK9 31 08 2021 .00 2,026.00 22,251,968.21

31 08 2021 SELAME SALI TT21243SRK19\AK9 31 08 2021 .00 2,928.53 22,254,896.74


BINIYAM
31 08 2021 TT21243MLYVD\JNL 31 08 2021 .00 6,066.00 22,260,962.74
SHEWANGEZAW
BINIYAM
31 08 2021 TT21243Z6TBL\JNL 31 08 2021 .00 560.00 22,261,522.74
SHEWANGEZAW
TT21243CZ6WD\SN
31 08 2021 SHEKIB ABDUREHMAN 31 08 2021 .00 928.50 22,262,451.24
1
31 08 2021 TOMAS YEHUALASHET TT21243VRBPV\AIR 31 08 2021 .00 1,990.26 22,264,441.50

31 08 2021 TOMAS YEHUALASHET TT21243VPVYZ\AIR 31 08 2021 .00 2,350.26 22,266,791.76

31 08 2021 BAKALA MAHAMED TT2124313GQJ\HK2 31 08 2021 .00 2,305.38 22,269,097.14

31 08 2021 ZERIHUN GETACHEW TT21243FHCLX\HK2 31 08 2021 .00 840.00 22,269,937.14

31 08 2021 WOLDE MENOTA TT21243Z22YT 31 08 2021 .00 41,123.57 22,311,060.71

31 08 2021 KEDIR SHMESHEDIN TT212434JKWN\HL2 31 08 2021 .00 2,306.00 22,313,366.71

Balance C/F -91,717,086.40 114,030,453.11 22,313,366.71

Page :226/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TEZERASH
31 08 2021 TT21243RY432\SN1 31 08 2021 .00 90.00 22,313,456.71
YEHUALASHET
LACHISA DABALE
31 08 2021 TT21243SGXP9\SN1 31 08 2021 .00 13,499.00 22,326,955.71
TORNO SIRA
31 08 2021 H/MARIAM TAZEZE TT21243PCGZY\JNL 31 08 2021 .00 6,345.08 22,333,300.79
ESET AFRICA INTERN
31 08 2021 TT212435YVGC\JNL 31 08 2021 .00 3,401.20 22,336,701.99
COLLEG
31 08 2021 EFRAHA AHMED TT21243317GV\HK2 31 08 2021 .00 560.00 22,337,261.99

31 08 2021 DAWUD ALIYI TT2124325PF7\HK2 31 08 2021 .00 3,846.08 22,341,108.07


TT21243Y8WD2\HK
31 08 2021 AFENDI ABDULAHI 31 08 2021 .00 2,284.07 22,343,392.14
2
31 08 2021 Transfer FT21243VWVRG 31 08 2021 .00 15,323.49 22,358,715.63
TT21243ML1BW\HK
31 08 2021 JIBRIL ADEM 31 08 2021 .00 3,594.47 22,362,310.10
2
31 08 2021 NASIR ALIYI TT21243N55H6\HK2 31 08 2021 .00 2,305.38 22,364,615.48

31 08 2021 NEW FLOWER TT21243MKYCJ 31 08 2021 .00 598.00 22,365,213.48

31 08 2021 amanuel shimelis TT21243TCD2K\AK9 31 08 2021 .00 2,888.42 22,368,101.90

31 08 2021 KONJIT ABERA TT212437YTSD\HK2 31 08 2021 .00 4,440.00 22,372,541.90

31 08 2021 BEDIRIYA ABERHIM TT2124323S2G 31 08 2021 .00 20,733.00 22,393,274.90

31 08 2021 SENA ABERA TT21243QRX3T\HK2 31 08 2021 .00 1,400.00 22,394,674.90

31 08 2021 Transfer FT212436YXXH 31 08 2021 .00 21,100.00 22,415,774.90

31 08 2021 abedela abidosh TT21243FQWSG 31 08 2021 .00 142.00 22,415,916.90

31 08 2021 abedla abidosh TT21243BKFQF 31 08 2021 .00 142.00 22,416,058.90

31 08 2021 ALEM TOLONA TT212438TX7C\HK2 31 08 2021 .00 2,503.29 22,418,562.19

31 08 2021 MOLLA ABEBAW TT21243218JH\HK2 31 08 2021 .00 4,000.00 22,422,562.19

31 08 2021 ET-173 TT212431VMJ5 31 08 2021 .00 6,285.46 22,428,847.65

31 08 2021 ALFIYA ABDULAHI TT21243Y506N\JNL 31 08 2021 .00 4,608.44 22,433,456.09


TT21243GWZCL\AK
31 08 2021 ALEMISHET NIGUSE 31 08 2021 .00 2,503.29 22,435,959.38
9
31 08 2021 DEMELSAH WENDIMU TT21243KX73R\JNL 31 08 2021 .00 4,000.00 22,439,959.38
TT21243NM5WB\JN
31 08 2021 FEKADU DESALGN 31 08 2021 .00 110.00 22,440,069.38
L
31 08 2021 Transfer FT21243S21G5 31 08 2021 .00 10,395.00 22,450,464.38

31 08 2021 ABRA ADAMU TT212436F6G2\AK9 31 08 2021 .00 550.00 22,451,014.38

Balance C/F -91,717,086.40 114,168,100.78 22,451,014.38

Page :227/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ALI MEHAMMED
31 08 2021 TT212436KPB5\JEG 31 08 2021 .00 126,114.02 22,577,128.40
HASSEN
31 08 2021 KALID USEMAEL TT21243NSFTT\JNL 31 08 2021 .00 6,679.48 22,583,807.88

31 08 2021 KUBA SHEWNGEZAW TT21243MSJX0\AK9 31 08 2021 .00 840.00 22,584,647.88


ECO-SAFE
31 08 2021 TT21243236C5\SN1 31 08 2021 .00 14,052.63 22,598,700.51
ENGNEERING
FT21243PWVPZ\AK
31 08 2021 SEMRAWIT SEMRAWIT 31 08 2021 .00 23,268.00 22,621,968.51
R
31 08 2021 HAILU SEYIFU TT212439M2JG 31 08 2021 .00 2,305.38 22,624,273.89

31 08 2021 kaleab million TT21243SGM03\AK9 31 08 2021 .00 5,918.64 22,630,192.53

31 08 2021 ABDUREHIMAN JIBRIL TT21243M06PG\JNL 31 08 2021 .00 382.50 22,630,575.03

31 08 2021 ABDUREHIMAN JIBRIL TT212432LV9J\JNL 31 08 2021 .00 232.50 22,630,807.53

31 08 2021 OBSA AHMED TT212439RJV7\SN1 31 08 2021 .00 5,370.31 22,636,177.84

31 08 2021 ADEM ESMAIEL TT21243LJR4H 31 08 2021 .00 11,017.07 22,647,194.91

31 08 2021 ZEHARA AHEMD TT21243SSD6Z 31 08 2021 .00 1,890.00 22,649,084.91

31 08 2021 NESIRU MOHAMMED TT2124360FZS\JNL 31 08 2021 .00 4,544.51 22,653,629.42

31 08 2021 DASHEN BANK TT21243L3D69\AK9 31 08 2021 .00 43,416.12 22,697,045.54

31 08 2021 ANISA ABDUSELAM TT21243LDLR8 31 08 2021 .00 30,716.36 22,727,761.90


AHAD BUSINESS TT21243KMSLN\SN
31 08 2021 31 08 2021 .00 138,900.00 22,866,661.90
GROUP 1
31 08 2021 MAMITI AZANEW TT21243W84P2\AK9 31 08 2021 .00 11,786.40 22,878,448.30

31 08 2021 REMEDAN WERAK TT212435MN8X\HK2 31 08 2021 .00 1,840.11 22,880,288.41


CD TADESSE TT21243MNPCP\JE
31 08 2021 31 08 2021 .00 11,450.00 22,891,738.41
G/MARIYAM G
CD GEBRESELASE
31 08 2021 TT21243259H8\JEG 31 08 2021 .00 10,380.88 22,902,119.29
ASEFA
31 08 2021 AYELECH ALEMU TT212433098W 31 08 2021 .00 345.00 22,902,464.29

31 08 2021 FERIHA 7913 TT21243GBGCF\AIR 31 08 2021 .00 2,505.00 22,904,969.29

31 08 2021 HAYDERUS ABDELA TT212430DWXS\JNL 31 08 2021 .00 700.00 22,905,669.29

31 08 2021 DEJENE ABEBE TT21243Z4BZW\JNL 31 08 2021 .00 16,210.48 22,921,879.77

31 08 2021 Transfer FT21243FVBPG 31 08 2021 .00 3,750.00 22,925,629.77

31 08 2021 FEYSEL AHMED TT212430YJQB\HK2 31 08 2021 .00 817.10 22,926,446.87

31 08 2021 SERKALEM SHIMELIS TT21243D9NB7\AK9 31 08 2021 .00 764.38 22,927,211.25

Balance C/F -91,717,086.40 114,644,297.65 22,927,211.25

Page :228/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 08 2021 ABYSSINIYA BANK TT21243CKZVD 31 08 2021 .00 98,875.58 23,026,086.83

31 08 2021 Transfer FT212431M97T\HKM 31 08 2021 .00 39,540.00 23,065,626.83


TT21243GKFR7\GM
31 08 2021 MAGERSA MOHAMMED 31 08 2021 .00 3,130.43 23,068,757.26
3
31 08 2021 MOHAMED AHMED TT21243QPNC5\JNL 31 08 2021 .00 402.77 23,069,160.03

31 08 2021 SAMUEL MUCHE TT212435V0MH\HK2 31 08 2021 .00 3,842.47 23,073,002.50

31 08 2021 DASHEN BANK TT21243NB86K 31 08 2021 .00 54,000.00 23,127,002.50

31 08 2021 MISRAK KEBEDE TT21243RXBHJ\JNL 31 08 2021 .00 461.25 23,127,463.75

31 08 2021 DENINET TADELE TT212430BQPP\HK2 31 08 2021 .00 2,347.82 23,129,811.57

31 08 2021 DASHEN BANK TT21243WCPSK 31 08 2021 .00 112,149.93 23,241,961.50


TT21243WSLVS\HK
31 08 2021 KIDUS SOLOMON 31 08 2021 .00 2,706.98 23,244,668.48
2
31 08 2021 Transfer FT21243L8K77 31 08 2021 .00 242,604.07 23,487,272.55

31 08 2021 AZEB ABDI TT21243DHJPF\AK9 31 08 2021 .00 717.50 23,487,990.05

31 08 2021 ABDISHIKUR JAMI TT21243GV2N5\AK9 31 08 2021 .00 2,377.50 23,490,367.55

31 08 2021 dejen yitayew TT21243JP0P0\HK2 31 08 2021 .00 706.50 23,491,074.05

31 08 2021 AYNI AHMED TT21243319DY\HK2 31 08 2021 .00 3,825.30 23,494,899.35

01 09 2021 ADEM ABDUMALIK TT212444TF8T\AK9 01 09 2021 .00 585.00 23,495,484.35

01 09 2021 VENUES HOTEL TT21244J8ZD7 01 09 2021 .00 60.00 23,495,544.35


TT21244NVMWL\JE
01 09 2021 HANA HAILEMARYAM 01 09 2021 .00 38,218.50 23,533,762.85
G
01 09 2021 HAMDI ABDUSEMED TT21244YL2FJ\AIR 01 09 2021 .00 3,573.91 23,537,336.76
ABDULFETAH
01 09 2021 TT212448JM5H\JNL 01 09 2021 .00 16,490.89 23,553,827.65
MEHAMED
01 09 2021 mengistu doju TT212446K0XH\SN1 01 09 2021 .00 2,305.38 23,556,133.03

01 09 2021 Transfer FT21244WKLY7 01 09 2021 .00 60,962.00 23,617,095.03


GIRMA KEBEDE
01 09 2021 TT21244RZDND\JNL 01 09 2021 .00 2,010.00 23,619,105.03
W/TSADIK
01 09 2021 YESHI TIRUNH TT21244Q3FMR\JNL 01 09 2021 .00 15.00 23,619,120.03

01 09 2021 MISRA KEMAL TT21244G5TB3\HK2 01 09 2021 .00 8,010.72 23,627,130.75


ARATEGNA AKABABI
01 09 2021 TT21244Z29WX\AK9 01 09 2021 .00 37,382.99 23,664,513.74
HBRET BANK
01 09 2021 HAMZA BEDRI TT212443BFYF\GM3 01 09 2021 .00 3,048.88 23,667,562.62

Balance C/F -91,717,086.40 115,384,649.02 23,667,562.62

Page :229/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CD YIGEZULIH
01 09 2021 TT21244PJFSK\JEG 01 09 2021 .00 12,086.25 23,679,648.87
MENGISTIE
01 09 2021 MUDIR MOHAMMED TT21244XS5PW\HL2 01 09 2021 .00 22,746.19 23,702,395.06

01 09 2021 TESHALE FANTA TT2124414V2V\JEG 01 09 2021 .00 10,327.25 23,712,722.31

01 09 2021 AMUN MEHAMMED TT21244HBBC3\AIR 01 09 2021 .00 3,570.00 23,716,292.31

01 09 2021 Transfer FT21244MYBY9 01 09 2021 .00 2,534.29 23,718,826.60

01 09 2021 ABDUREZAK ABDO TT21244Q4N3B\HK2 01 09 2021 .00 641.25 23,719,467.85

01 09 2021 RUTH AMSALU TT212443N5S3\SN1 01 09 2021 .00 15,472.80 23,734,940.65


TT21244QJ1PW\HK
01 09 2021 REDUWAN TOFIK 01 09 2021 .00 330.00 23,735,270.65
2
01 09 2021 SIMEGNEW TILAHUN TT21244VSJH6\HK2 01 09 2021 .00 1,146.56 23,736,417.21

01 09 2021 ADDIS TT212447W412\AK9 01 09 2021 .00 20.00 23,736,437.21

01 09 2021 ADONAY ANIMUT TT21244GN4YV\SN1 01 09 2021 .00 690.00 23,737,127.21

01 09 2021 MEKDES ERMIYAS TT21244BQ5Z2 01 09 2021 .00 812.50 23,737,939.71

01 09 2021 MAMARU BELAY TT21244QP24N\HK2 01 09 2021 .00 8,312.22 23,746,251.93

01 09 2021 DEMIS SEIFU TT21244HB0VB\HK2 01 09 2021 .00 2,377.50 23,748,629.43

01 09 2021 MUNIBAH FT21244B24PS\HK2 MUNIBAH 01 09 2021 .00 19,095.00 23,767,724.43

01 09 2021 GIREMA NEGESE TT21244770KL\SN1 01 09 2021 .00 7,004.17 23,774,728.60

01 09 2021 GIREMA NEGESE TT212448CH9B\SN1 01 09 2021 .00 1,952.35 23,776,680.95

01 09 2021 shitahun deneke TT21244LLP3T\HK2 01 09 2021 .00 3,594.47 23,780,275.42

01 09 2021 HIBRET BANK TT21244DTJXG\JEG 01 09 2021 .00 63,611.75 23,843,887.17

01 09 2021 HAMIZA KEDIR TT21244LK3WG\JNL 01 09 2021 .00 3,846.00 23,847,733.17

01 09 2021 RUMIYA UMER TT21244FVXX7\HL2 01 09 2021 .00 3,500.00 23,851,233.17

01 09 2021 RUMIYA UMER TT21244JTS8C\HL2 01 09 2021 .00 610.00 23,851,843.17

01 09 2021 Transfer FT21244SW8SW 01 09 2021 .00 9,247.96 23,861,091.13

01 09 2021 LOMINESH YIRGALEM TT21244JS5G1\SN1 01 09 2021 .00 2,021.89 23,863,113.02


FT21244VLC8M\HK
01 09 2021 Transfer 01 09 2021 .00 2,665.38 23,865,778.40
M
01 09 2021 SENIYA BEDRU TT21244JH0VY\HK2 01 09 2021 .00 2,407.00 23,868,185.40

01 09 2021 DENEKE HAILA TT212440P785\SN1 01 09 2021 .00 13,095.00 23,881,280.40

Balance C/F -91,717,086.40 115,598,366.80 23,881,280.40

Page :230/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


OBORA PRINTING TT212446QKZM\SN
01 09 2021 01 09 2021 .00 13,206.40 23,894,486.80
PRESS 1
01 09 2021 MOHAMMED ABRAHIM TT21244FX958\HK2 01 09 2021 .00 753.00 23,895,239.80
TT21244GQM4V\SN
01 09 2021 ABEL KASSAHUN 01 09 2021 .00 4,692.40 23,899,932.20
1
01 09 2021 ORIT AHMED TT21244V3N3L\SN1 01 09 2021 .00 4,692.40 23,904,624.60
TT212441LZPW\GM
01 09 2021 ABDI YONUS 01 09 2021 .00 9,783.17 23,914,407.77
3
01 09 2021 FERID ALIYI TT21244XX0LX\SN1 01 09 2021 .00 3,130.43 23,917,538.20
TT21244MB0MH\HK
01 09 2021 ABDUNASIR AHMED 01 09 2021 .00 3,846.08 23,921,384.28
2
01 09 2021 TADESSE BELAY TT2124427BKN\JNL 01 09 2021 .00 17,485.04 23,938,869.32

01 09 2021 ELIAS ZEKARIYAS TT21244B0224\JNL 01 09 2021 .00 1,400.00 23,940,269.32

01 09 2021 AWEL AHMED TT2124492M88\HK2 01 09 2021 .00 17,091.76 23,957,361.08

01 09 2021 HAREGEWEN ESHETE TT2124434MCQ 01 09 2021 .00 357.00 23,957,718.08

01 09 2021 CD JANKALO BELONI TT21244ZR44K\JEG 01 09 2021 .00 1,087.10 23,958,805.18


FT21244MHW40\JN
01 09 2021 SOLOMON SOLOMON 01 09 2021 .00 36,098.79 23,994,903.97
L
01 09 2021 SOLOMON FT212442HR90\JNL SOLOMON 01 09 2021 .00 23,403.37 24,018,307.34

01 09 2021 mohammed ahmed TT2124402GZT\HL2 01 09 2021 .00 3,573.91 24,021,881.25

01 09 2021 AFENDI ABDULAHI TT21244LH0CJ\HK2 01 09 2021 .00 623.74 24,022,504.99


AWASH BANK HARAR
01 09 2021 TT21244L2825\AK9 01 09 2021 .00 144,340.59 24,166,845.58
ARATEGN BRANCH
01 09 2021 SUBEDA YUSUF TT212440HVHS\SN1 01 09 2021 .00 15,878.52 24,182,724.10
TT21244NMM85\SN
01 09 2021 MESELU BEKELE 01 09 2021 .00 4,807.00 24,187,531.10
1
01 09 2021 BIRHAN GIDEY TT21244FLGYL\HK2 01 09 2021 .00 359.16 24,187,890.26

01 09 2021 FUAD TEGEGN TT21244YMR81 01 09 2021 .00 3,595.00 24,191,485.26

01 09 2021 KIBRU GEBRIE TT21244JRVCV\HK2 01 09 2021 .00 2,347.94 24,193,833.20

01 09 2021 ABDUSELAM YUSUF TT21244HHPXL\HK2 01 09 2021 .00 3,860.63 24,197,693.83


HARAR NIGIS MIKIR
01 09 2021 TT21244N8C0Z\JNL 01 09 2021 .00 1,052.50 24,198,746.33
BET
HARAR NIGID MIKIR
01 09 2021 TT21244YR9KF\JNL 01 09 2021 .00 3,482.75 24,202,229.08
BET
01 09 2021 Transfer FT21244SYH8R 01 09 2021 .00 58,137.30 24,260,366.38

Balance C/F -91,717,086.40 115,977,452.78 24,260,366.38

Page :231/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 09 2021 HANIM ABDUREHIM TT212441J8V1\AIR 01 09 2021 .00 2,340.00 24,262,706.38

01 09 2021 MENGISTU ANTALEM TT21244DL77S\JEG 01 09 2021 .00 4,525.18 24,267,231.56


ROWDA ABDOSH
01 09 2021 TT21244VDR8W\AIR 01 09 2021 .00 11,104.09 24,278,335.65
AHMED
01 09 2021 RFF2021.7670 FT21235T0024\KIK RFF2021.7670 23 08 2021 .00 6,246.60 24,284,582.25

01 09 2021 CD GENET BIREHANU TT21244N119C\JEG 01 09 2021 .00 1,292.00 24,285,874.25

01 09 2021 ASEFA ADANE TT21244038QC 01 09 2021 .00 16,580.00 24,302,454.25

01 09 2021 DAIEL MULUGETA TT2124444YYM\SN1 01 09 2021 .00 912.50 24,303,366.75


ABDULEZIZ TT21244YKGMP\HK
01 09 2021 01 09 2021 .00 994.90 24,304,361.65
MOHAMMED 2
01 09 2021 SHIKURIYA KEDIR TT2124444Y43\JNL 01 09 2021 .00 1,412.11 24,305,773.76

01 09 2021 SEMIRA ALI TT21244Y11RM\HK2 01 09 2021 .00 560.00 24,306,333.76

01 09 2021 LIDIYA SOLOMON TT21244NNJNB\SN1 01 09 2021 .00 1,795.65 24,308,129.41

01 09 2021 LIDIYA SOLOMON TT21244Y7FYR\SN1 01 09 2021 .00 13,038.95 24,321,168.36

01 09 2021 HAILE BELAY TT21244K712X\HK2 01 09 2021 .00 3,955.74 24,325,124.10

01 09 2021 AHMED MOHAMMED TT212441930C\JNL 01 09 2021 .00 60.00 24,325,184.10

01 09 2021 ZEKERIYA AHMED TT212443FY80\AK9 01 09 2021 .00 345.00 24,325,529.10


TT21244SDBWM\SN
01 09 2021 mengistu doju 01 09 2021 .00 2,817.39 24,328,346.49
1
01 09 2021 TALEGETA WERKU TT21244GXK43\SN1 01 09 2021 .00 3,594.47 24,331,940.96

01 09 2021 SENAIT GIZMU TT21244QG3SJ\SN1 01 09 2021 .00 6,118.00 24,338,058.96

01 09 2021 DINKINESH GEBRU TT212444KGM9\HK2 01 09 2021 .00 5,973.15 24,344,032.11

01 09 2021 MESTAWET MEKURIYA TT2124460651\AK9 01 09 2021 .00 140.00 24,344,172.11

01 09 2021 HIBER SHEMACHOCH TT2124485HJQ\SN1 01 09 2021 .00 612.00 24,344,784.11

01 09 2021 KALID SABIT TT21244Q9Q4V\JNL 01 09 2021 .00 2,938.00 24,347,722.11

01 09 2021 ABDISHIKUR JIBRIL TT212444N39Y\SN1 01 09 2021 .00 3,645.21 24,351,367.32


FT21244FB81G\HK
01 09 2021 Transfer 01 09 2021 .00 2,305.38 24,353,672.70
M
01 09 2021 mekdes tsegaye TT21244KZJ99\HK2 01 09 2021 .00 8,997.02 24,362,669.72
SELAMAWIT
01 09 2021 TT21244YVYWT 01 09 2021 .00 2,656.90 24,365,326.62
GETACHEW
01 09 2021 GENET BEKELE TT2124410ZDC\HK2 01 09 2021 .00 40.00 24,365,366.62

Balance C/F -91,717,086.40 116,082,453.02 24,365,366.62

Page :232/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 09 2021 AZEB AYELE TT21244GG5J1\SN1 01 09 2021 .00 3,740.50 24,369,107.12
NUR ALHUDA
01 09 2021 TT212440YRH5 01 09 2021 .00 17,927.26 24,387,034.38
ACADAMY
01 09 2021 JEMAL AHMED TT212441NLL1\HL2 01 09 2021 .00 2,707.82 24,389,742.20
TT21244CWWXF\HL
01 09 2021 MUKETAR USEMAEL 01 09 2021 .00 2,347.82 24,392,090.02
2
01 09 2021 AZEB BEKELE TT21244LPZ5S\SN1 01 09 2021 .00 427.50 24,392,517.52

01 09 2021 ADDIS WENDIMU TT21244ZK2V7\AK9 01 09 2021 .00 19,707.37 24,412,224.89


SHEWABER DASHEN
01 09 2021 TT21244156ZS\JEG 01 09 2021 .00 62,524.93 24,474,749.82
BANK
01 09 2021 ORIT YUSUF TT212441H3PN 01 09 2021 .00 90.00 24,474,839.82

01 09 2021 Transfer FT212446Z60D 01 09 2021 .00 104,579.65 24,579,419.47

01 09 2021 MISGANAW AYENEW TT21244WVTN6\JNL 01 09 2021 .00 17,630.55 24,597,050.02


KOKOB SHEWABER
02 09 2021 YENIGD BETOCH TT21245D2076\JEG 02 09 2021 .00 780.00 24,597,830.02
GINBA
ABDUSAMED ABRAHIM
02 09 2021 TT212458NC02\SN1 02 09 2021 .00 10,956.65 24,608,786.67
GETO
02 09 2021 MELKA FISEHA TT21245RZS1P\AIR 02 09 2021 .00 30.00 24,608,816.67

02 09 2021 TERUWORK BETRU TT212458RX93 02 09 2021 .00 747.00 24,609,563.67

02 09 2021 BELETU AYALEW TT21245BRPLX 02 09 2021 .00 2,280.00 24,611,843.67

02 09 2021 HENOK ASFAW TT212452VX5F 02 09 2021 .00 937.50 24,612,781.17


ATCOM GENERAL TT212459CWRH\SN
02 09 2021 02 09 2021 .00 3,110.00 24,615,891.17
TRADING 1
02 09 2021 MUNTAZ AHMED TT212456Y2YN\SN1 02 09 2021 .00 2,717.50 24,618,608.67
TT21245XNW8B\SN
02 09 2021 SERAWIT LULU 02 09 2021 .00 912.50 24,619,521.17
1
02 09 2021 HAWI GUDINA TT21245KRZ8M\SN1 02 09 2021 .00 146.00 24,619,667.17
TT21245QQYQD\SN
02 09 2021 SHIMALIS MINDAYE 02 09 2021 .00 21,633.47 24,641,300.64
1
KASANA LIJOCHU TT212451VWKK\JE
02 09 2021 02 09 2021 .00 2,271.00 24,643,571.64
CONSTRACTION PLC G
02 09 2021 ROYDA ADEM TT21245WBND0\AIR 02 09 2021 .00 3,072.00 24,646,643.64
TT21245JGRW4\HK
02 09 2021 DEREJE GETACHEW 02 09 2021 .00 240.00 24,646,883.64
2
02 09 2021 TSION BELAY TT21245PY1GF\JNL 02 09 2021 .00 68,521.13 24,715,404.77

Balance C/F -91,717,086.40 116,432,491.17 24,715,404.77

Page :233/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 09 2021 ANIWAR MEHDI TT21245XB291 02 09 2021 .00 3,360.00 24,718,764.77

02 09 2021 MEHADI AHMED TT21245L8PRH 02 09 2021 .00 2,340.00 24,721,104.77

02 09 2021 MISRA HASEN TT212452VW5F\AK9 02 09 2021 .00 5,015.00 24,726,119.77

02 09 2021 ABDULAHI USMAEL TT21245824C6\HK2 02 09 2021 .00 49,814.60 24,775,934.37

02 09 2021 ADISU WENDIMU TT21245D2B1G\SN1 02 09 2021 .00 2,284.07 24,778,218.44

02 09 2021 NEFISA HUSSEN TT21245RMK88\AK9 02 09 2021 .00 76.88 24,778,295.32


TT21245V6ZM2\GM
02 09 2021 D/R NUREDIN ABDI 02 09 2021 .00 470.00 24,778,765.32
3
TT21245DBQDW\G
02 09 2021 DUSIT BEKRI 02 09 2021 .00 3,304.00 24,782,069.32
M3
02 09 2021 ASHUNE ABDOSH TT2124575VVQ\HK2 02 09 2021 .00 280.00 24,782,349.32

02 09 2021 ANA AHEMD TT21245CDKSX 02 09 2021 .00 20,689.00 24,803,038.32

02 09 2021 ETHIOPIA KEBEDE TT21245ZH0TB\HK2 02 09 2021 .00 40.00 24,803,078.32

02 09 2021 KAMIL YUSUF TT2124552H9J 02 09 2021 .00 21,513.60 24,824,591.92

02 09 2021 YOSEF KIFLE TT21245JSF00 02 09 2021 .00 4,595.03 24,829,186.95


TT21245RY0W7\GM
02 09 2021 ALMAZ DEGEFAW 02 09 2021 .00 125.00 24,829,311.95
3
02 09 2021 MUZAMIL MEHAMD TT21245LHG0H\JNL 02 09 2021 .00 192.56 24,829,504.51

02 09 2021 ABDI HUSEN TT212452DBSD\SN1 02 09 2021 .00 2,305.38 24,831,809.89


MOHAMMED
02 09 2021 TT2124558GVL\JNL 02 09 2021 .00 18.50 24,831,828.39
ABUBEKER
02 09 2021 CD SEMAN BESHER TT2124528JBR\JEG 02 09 2021 .00 19,484.06 24,851,312.45
ABDULHAKIM TT21245GRCBC\HK
02 09 2021 02 09 2021 .00 4,000.00 24,855,312.45
SHAMSHADIN 2
02 09 2021 UMER AHMED ADEM TT212457D4Q4\AW2 02 09 2021 .00 18,866.64 24,874,179.09

02 09 2021 BEMINET FIRNITUR TT21245M2T44 02 09 2021 .00 120.00 24,874,299.09

02 09 2021 ETABEZAW TARIKU TT21245H1LP1 02 09 2021 .00 4,367.16 24,878,666.25

02 09 2021 MUNISA SEID TT21245YN1LR\HK2 02 09 2021 .00 560.00 24,879,226.25


AMEHA BEKELE WOOD
02 09 2021 TT212452W5HB 02 09 2021 .00 28,930.80 24,908,157.05
WORK
MANDELA YERIKET
02 09 2021 TT21245NCKP6\JNL 02 09 2021 .00 71.25 24,908,228.30
TIMIHRT
TT21245GG67Q\JE
02 09 2021 SILAS G/SILASIE 02 09 2021 .00 17,070.00 24,925,298.30
G
Balance C/F -91,717,086.40 116,642,384.70 24,925,298.30

Page :234/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 09 2021 BETETELHEM ZERIHUN TT212450VGN3\SN1 02 09 2021 .00 195.00 24,925,493.30

02 09 2021 ABDUREMAN IBRAHIM TT21245PYVCC 02 09 2021 .00 20,865.00 24,946,358.30

02 09 2021 DESALEGN ADEME TT21245FNBCM\JNL 02 09 2021 .00 5,931.18 24,952,289.48

02 09 2021 MAHADI MUHEDIN TT2124565DKM\SN1 02 09 2021 .00 2,305.38 24,954,594.86

02 09 2021 LEWI PHARMACY TT21245F0FT4\JNL 02 09 2021 .00 180.00 24,954,774.86

02 09 2021 MUKTAR ABDULAHI TT21245WJY2H 02 09 2021 .00 2,340.00 24,957,114.86

02 09 2021 NUJUMA SHAM TT2124575WC3\HK2 02 09 2021 .00 2,305.38 24,959,420.24

02 09 2021 JEMAL JIBRIL TT21245P0F5W\HK2 02 09 2021 .00 4,749.84 24,964,170.08

02 09 2021 FADIYA BULTUM TT21245GRS20 02 09 2021 .00 2,340.00 24,966,510.08

02 09 2021 MUKTAR ABDULAHI TT21245WJY2H 02 09 2021 -2,340.00 .00 24,964,170.08

02 09 2021 FARIS NEGASH TT21245CPJ5K\HK2 02 09 2021 .00 2,227.50 24,966,397.58

02 09 2021 prodact pluas TT21245RFVJG\SN1 02 09 2021 .00 5,781.30 24,972,178.88

02 09 2021 KIDER ABSHERU TT21245516H9\AK9 02 09 2021 .00 1,500.00 24,973,678.88

02 09 2021 WOINSHET SHERIF TT2124554TP1 02 09 2021 .00 20.00 24,973,698.88


TT212452WDFD\SN
02 09 2021 AREGAHEGN TESFAYE 02 09 2021 .00 12,050.97 24,985,749.85
1
HINDIYA ABDELLA
02 09 2021 TT21245VHC8Z 02 09 2021 .00 2,340.00 24,988,089.85
YUYA
TT21245XWM80\HK
02 09 2021 UMER ABDULLA 02 09 2021 .00 4,493.09 24,992,582.94
2
02 09 2021 ELIYAS AHMED TT21245PN8JZ\GM3 02 09 2021 .00 3,209.35 24,995,792.29
AMANUEAL MEDIHANIT
02 09 2021 TT21245ZS35P\HK2 02 09 2021 .00 157.50 24,995,949.79
BET
02 09 2021 HUSSEN ABDUREZAK TT21245PCT1S\AIR 02 09 2021 .00 922.50 24,996,872.29

02 09 2021 SELHADIN SHAME TT212454RMS1\HK2 02 09 2021 .00 2,305.38 24,999,177.67

02 09 2021 TESFAYE TSEGAW TT212450NVM9\SN1 02 09 2021 .00 2,945.00 25,002,122.67


TT21245WWD9N\SN
02 09 2021 TESFAYE TSEGAW 02 09 2021 .00 2,873.00 25,004,995.67
1
02 09 2021 Transfer FT212458C3TZ 02 09 2021 .00 706,064.72 25,711,060.39

02 09 2021 SIMENGEW KASEW TT21245WLJ34\HK2 02 09 2021 .00 382.19 25,711,442.58

02 09 2021 MELES METEKE TT21245K6YK0 02 09 2021 .00 15,069.03 25,726,511.61


AMAN BEDERU
02 09 2021 TT21245YH7C6\JEG 02 09 2021 .00 580.00 25,727,091.61
HASSEN
Balance C/F -91,719,426.40 117,446,518.01 25,727,091.61

Page :235/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 09 2021 HAILU FEKEDE TT21245HNPN9\HK2 02 09 2021 .00 560.00 25,727,651.61

02 09 2021 Transfer FT21245R9518 02 09 2021 .00 13,773.93 25,741,425.54

02 09 2021 FERID JEMAL TT2124500RW2\SN1 02 09 2021 .00 6,260.86 25,747,686.40

02 09 2021 ALEMAYHU GETACHEW TT21245X7V5N\JNL 02 09 2021 .00 60.00 25,747,746.40

02 09 2021 CHALTU MOHAMMED TT21245T60SZ\GM3 02 09 2021 .00 330.00 25,748,076.40

02 09 2021 ASTER GETAHUN TT21245KTYRK 02 09 2021 .00 4,380.00 25,752,456.40


YESHIHAREG TEFERA
02 09 2021 TT2124562BJF\SN1 02 09 2021 .00 5,595.21 25,758,051.61
ESHETA
02 09 2021 BOH JEGOL BRANCH TT212453QXJJ 02 09 2021 .00 58,261.02 25,816,312.63

02 09 2021 asnake nebiy TT212455MV5H\HK2 02 09 2021 .00 382.19 25,816,694.82

02 09 2021 LOMI TOLA TT21245YC5JL\HK2 02 09 2021 .00 2,574.38 25,819,269.20

02 09 2021 sara desta tilahun TT21245Z7KHH\HK2 02 09 2021 .00 3,573.91 25,822,843.11

02 09 2021 HIRBO SHORE TT21245HS5LP\HK2 02 09 2021 .00 390.00 25,823,233.11


TT21245SVMSG\JN
02 09 2021 KUNUZA MOHAMED 02 09 2021 .00 3,843.47 25,827,076.58
L
02 09 2021 SOSINA FANTAHUN TT212450R2KB\JNL 02 09 2021 .00 5,006.59 25,832,083.17
MEHADI ABAS
02 09 2021 TT21245TJWJ9\SN1 02 09 2021 .00 345.00 25,832,428.17
HASSENO
02 09 2021 JEMAL ABAS TT212454GPLR\HK2 02 09 2021 .00 1,260.00 25,833,688.17

02 09 2021 MANDEFRO ASSEFA TT212451MYS1\JNL 02 09 2021 .00 150.00 25,833,838.17

02 09 2021 ENAT WORKE TT21245W10JS\HK2 02 09 2021 .00 1,114.17 25,834,952.34

02 09 2021 MESTAWET LEGESE TT21245Q3BT1\HK2 02 09 2021 .00 840.00 25,835,792.34


AMARE MOGES
02 09 2021 TT21245VY9BZ\JNL 02 09 2021 .00 4,000.00 25,839,792.34
G/MESKEL
02 09 2021 NEGASH AWOL TT21245B73ZY\JEG 02 09 2021 .00 3,510.00 25,843,302.34

02 09 2021 ABDI IBRAHIM TT21245LQGK3\JEG 02 09 2021 .00 887.50 25,844,189.84

02 09 2021 GLOBAL INSURANC TT21245RD66J\HK2 02 09 2021 .00 7,667.20 25,851,857.04

02 09 2021 BELETU AYALEW TT21245BRPLX 02 09 2021 -2,280.00 .00 25,849,577.04

03 09 2021 NINA ABDULAHI TT21246FZXW5 03 09 2021 .00 1,085.00 25,850,662.04

03 09 2021 TEKA MAMO TT21246XMPS3 03 09 2021 .00 12,115.78 25,862,777.82

03 09 2021 HAYILU ASHAME TT2124685DW1\AK9 03 09 2021 .00 60.00 25,862,837.82

Balance C/F -91,721,706.40 117,584,544.22 25,862,837.82

Page :236/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


LIJALEM
03 09 2021 LIJALEM AYENEW FT212467Z851\JEG 03 09 2021 .00 12,372.25 25,875,210.07
AYENEW
03 09 2021 ABREHAM H/MARIYAM TT212468B9D0\AK9 03 09 2021 .00 315.00 25,875,525.07

03 09 2021 WONDOSEN MAMO TT21246NCW6J\AK9 03 09 2021 .00 608.33 25,876,133.40


TT21246RDRWV\AK
03 09 2021 ADDIS SOLOMON 03 09 2021 .00 6,065.67 25,882,199.07
9
03 09 2021 SABA AND MELESE TT212464TH8C\AK9 03 09 2021 .00 30.00 25,882,229.07

03 09 2021 YOHANS KIDANE TT21246VDZ0M\AK9 03 09 2021 .00 220.00 25,882,449.07

03 09 2021 ERSTU TADEME TT21246MSJ01\AK9 03 09 2021 .00 130.00 25,882,579.07

03 09 2021 CD FOHAD WERAKO TT21246CN4N4\JEG 03 09 2021 .00 817.50 25,883,396.57


TT21246C98PW\JE
03 09 2021 BEDILU ADEME 03 09 2021 .00 3,312.00 25,886,708.57
G
03 09 2021 MAHADI ARGIB TT21246B2XSQ\HK2 03 09 2021 .00 2,305.38 25,889,013.95

03 09 2021 ABDUREZAK AMAN TT21246TMF4H\HK2 03 09 2021 .00 2,305.38 25,891,319.33

03 09 2021 ALEMTSEHAY TESFAYE TT212465L69Y 03 09 2021 .00 3,561.24 25,894,880.57

03 09 2021 ADEM MUNIR TT212464YV29\HK2 03 09 2021 .00 2,305.38 25,897,185.95


G/EGZABIHER TT212467WPDK\SN
03 09 2021 03 09 2021 .00 18,420.00 25,915,605.95
T/HAYMANOT 1
TT21246DM7GD\HK
03 09 2021 DR.TEKABA ABDOSH 03 09 2021 .00 3,334.20 25,918,940.15
2
03 09 2021 DR.TEKABA ABDOSH TT21246XHKTD\HK2 03 09 2021 .00 3,334.20 25,922,274.35

03 09 2021 HAILU KASA TT21246FR50N 03 09 2021 .00 1,647.50 25,923,921.85

03 09 2021 YONAS LEMMA TT21246YKGJD\HK2 03 09 2021 .00 2,176.32 25,926,098.17

03 09 2021 HIWOT TESFAYE TT21246L4PZG\HK2 03 09 2021 .00 223.75 25,926,321.92

03 09 2021 MULUKA MOHAMMED TT21246V4MW7 03 09 2021 .00 2,305.38 25,928,627.30

03 09 2021 AMINA AND FAMILI PLC TT21246T2P11 03 09 2021 .00 1,572.50 25,930,199.80

03 09 2021 ZUBEYDA EDRIS TT21246FQZ10 03 09 2021 .00 457.50 25,930,657.30

03 09 2021 WONDERLAND HOTEL TT212465WTRL 03 09 2021 .00 28,745.30 25,959,402.60

03 09 2021 SIMEGNEW TENAW TT2124659XMP\HK2 03 09 2021 .00 5,932.50 25,965,335.10

03 09 2021 ABEBAYEHU KASAHUN TT21246LZ9FT\HK2 03 09 2021 .00 1,695.00 25,967,030.10

03 09 2021 ZUFAN SAHILE TT2124684KTM\HK2 03 09 2021 .00 50.00 25,967,080.10

03 09 2021 AYNADIS GETU TT212462WK52\HK2 03 09 2021 .00 60.00 25,967,140.10

Balance C/F -91,721,706.40 117,688,846.50 25,967,140.10

Page :237/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 09 2021 CD BEZA BIREHANU TT21246T58J3\JEG 03 09 2021 .00 810.00 25,967,950.10

03 09 2021 SOFANIT MULUGETA TT21246NBRN5\HK2 03 09 2021 .00 770.24 25,968,720.34

03 09 2021 HABETAMU HAILU TT21246KRHZ7 03 09 2021 .00 2,850.00 25,971,570.34

03 09 2021 GENANAW ATINAFE TT21246RCTJL 03 09 2021 .00 247.50 25,971,817.84

03 09 2021 ZEHARA JAMI TT21246QLV7S\HK2 03 09 2021 .00 2,503.29 25,974,321.13


TT21246XBMSW\HL
03 09 2021 TSEHAY ABERA 03 09 2021 .00 1,961.89 25,976,283.02
2
FT21246XYRHM\JE
03 09 2021 KIFLE ABEBE KIFLE ABEBE 03 09 2021 .00 847.00 25,977,130.02
G
TT21246F8RVW\JE
03 09 2021 JEMAL AWTAD 03 09 2021 .00 11,232.25 25,988,362.27
G
03 09 2021 FETIYA YUSUF TT21246174R3 03 09 2021 .00 270.00 25,988,632.27

03 09 2021 BANTEGIZE DASALEW TT21246BYBV2\HK2 03 09 2021 .00 1,344.80 25,989,977.07

03 09 2021 FETIYA YUSUF TT21246RZ0WQ 03 09 2021 .00 270.00 25,990,247.07

03 09 2021 TESFAYE ABERA TT21246TV22C\HL2 03 09 2021 .00 10,700.00 26,000,947.07

03 09 2021 ADMAS UNIVERSITY TT21246GJSYK\HK2 03 09 2021 .00 390.00 26,001,337.07

03 09 2021 ABRAHIM ADEM TT21246S3XRL 03 09 2021 .00 1,170.00 26,002,507.07


DAGNACHEW
03 09 2021 TT21246XLSCT\HK2 03 09 2021 .00 1,368.85 26,003,875.92
H/MARIYAM
03 09 2021 BERIHUN MULE TT21246DJP9X\HK2 03 09 2021 .00 557.00 26,004,432.92

03 09 2021 Inward Telex Payment FT21246HMPGZ 03 09 2021 .00 55,243,596.41 81,248,029.33

03 09 2021 ENDALE TAYE BOGALE TT21246LPPJ7\JNL 03 09 2021 .00 1,352.50 81,249,381.83

03 09 2021 FERIDA YONIS TT21246GTRM5\AIR 03 09 2021 .00 12,400.73 81,261,782.56

03 09 2021 DESALEGN ADEME TT21246GFYSZ\JNL 03 09 2021 .00 355.23 81,262,137.79


TT21246Z48WW\SN
03 09 2021 AFENDI AMED 03 09 2021 .00 3,492.34 81,265,630.13
1
03 09 2021 BIJIGE SHOBA TT21246L125Q\HL2 03 09 2021 .00 390.00 81,266,020.13

03 09 2021 FERIDA YONIS TT212461VKR0\AIR 03 09 2021 .00 12,400.73 81,278,420.86

03 09 2021 BOA DEKER BRANCH TT212463VK6K 03 09 2021 .00 39,524.75 81,317,945.61

03 09 2021 MARTA JOTE TT21246Y2JJL\HK2 03 09 2021 .00 195.00 81,318,140.61


HAR/INT/DR/TR/INSTITU
03 09 2021 TT212469N94D 03 09 2021 .00 11,565.45 81,329,706.06
TION
03 09 2021 HELEN WONDIMU TT2124641F6W\HK2 03 09 2021 .00 646.50 81,330,352.56

Balance C/F -91,721,706.40 173,052,058.96 81,330,352.56

Page :238/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


REMEDAN
03 09 2021 TT212466NXNY\SN1 03 09 2021 .00 2,817.39 81,333,169.95
ABEDURHMAN
GAFAT YETIBEKA ENA
03 09 2021 TT21246J2GCM\JNL 03 09 2021 .00 7,926.65 81,341,096.60
YESEW /H AGELGI
03 09 2021 SISAY KEBEDE KASA TT21246W432H\HK2 03 09 2021 .00 1,120.00 81,342,216.60

03 09 2021 ABDULWASI FT212461GVS8\SNK ABDULWASI 03 09 2021 .00 1,477.50 81,343,694.10

03 09 2021 ZEBIDA AHMED TT21246CLX9H\JEG 03 09 2021 .00 10,879.70 81,354,573.80


TT21246CPTHQ\HK
03 09 2021 MULUSEWQ TAKELE 03 09 2021 .00 280.00 81,354,853.80
2
03 09 2021 YARED SOLOMON TT212468127S\HK2 03 09 2021 .00 195.00 81,355,048.80
TT212466MMTH\JE
03 09 2021 ABERA KUMILACHEW 03 09 2021 .00 14,085.00 81,369,133.80
G
03 09 2021 TSEHAY GIZACHEW TT21246M3MJG\JNL 03 09 2021 .00 5,737.60 81,374,871.40

03 09 2021 HAMLE 2013 FT212460JDM2\MEX HAMLE 2013 03 09 2021 .00 1,037.25 81,375,908.65

03 09 2021 HUSSEN ABDUREZAK TT212466FZYD\AIR 03 09 2021 .00 255.00 81,376,163.65


TT21246RYQW1\HK
03 09 2021 TADESE GURE 03 09 2021 .00 5,022.50 81,381,186.15
2
03 09 2021 haregua lulu TT21246V1RPR\HK2 03 09 2021 .00 280.00 81,381,466.15
FT21246VJGXL\HK
03 09 2021 Transfer 03 09 2021 .00 103,353.53 81,484,819.68
M
TT21246S2DYW\AK
03 09 2021 HAMZA MURAD 03 09 2021 .00 2,520.00 81,487,339.68
9
03 09 2021 DR MOA CHALI TT21246D0R5J\HL2 03 09 2021 .00 111.00 81,487,450.68

03 09 2021 ADIS ALEMAYEHU TT21246L6BQM\SN1 03 09 2021 .00 1,010.00 81,488,460.68

03 09 2021 yesharg tefera TT21246BDJ6Q\SN1 03 09 2021 .00 1,000.00 81,489,460.68


FERES MEGAALA
03 09 2021 TT212467L42P\AIR 03 09 2021 .00 120.00 81,489,580.68
PHARMASY
03 09 2021 NASIRU AHMED TT21246276SC\SN1 03 09 2021 .00 3,562.85 81,493,143.53

03 09 2021 MEZIGEBE BUTIK TT21246M6WFY\AIR 03 09 2021 .00 10.00 81,493,153.53

03 09 2021 HABTAMU SEYOUM TT21246LJ44T\JNL 03 09 2021 .00 470.00 81,493,623.53


HALEWA MEDHANIT
03 09 2021 TT21246HLJN4\AIR 03 09 2021 .00 157.50 81,493,781.03
BEAT
03 09 2021 DEJENE LEMA TT2124675X35\SN1 03 09 2021 .00 2,131.53 81,495,912.56
INTERNATIONAL
03 09 2021 TT21246162RH\JEG 03 09 2021 .00 3,640.97 81,499,553.53
CLINICAL LABRATORY
CHEFE MEDHANIT
03 09 2021 TT21246FMGVK\AIR 03 09 2021 .00 40.00 81,499,593.53
MEDEBIR
Balance C/F -91,721,706.40 173,221,299.93 81,499,593.53

Page :239/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 09 2021 DAGIM HOTEL TT212464HT5R\AIR 03 09 2021 .00 220.00 81,499,813.53

03 09 2021 TOEFIK ABDELA TT21246BYL1Y 03 09 2021 .00 1,800.00 81,501,613.53


TT21246KQBHY\SN
03 09 2021 MEHADER SHIMELIS 03 09 2021 .00 182.50 81,501,796.03
1
03 09 2021 MAHDOT HOTEL TT2124681G5W\AIR 03 09 2021 .00 40.00 81,501,836.03
TT21246VMVQD\SN
03 09 2021 MO'AA CHALI 03 09 2021 .00 474.00 81,502,310.03
1
03 09 2021 AYTEGEB HUNEGNAW TT212465HWJ5\HK2 03 09 2021 .00 6,687.50 81,508,997.53

03 09 2021 ERGETE MOGES TT212468D30L\JNL 03 09 2021 .00 26,437.80 81,535,435.33

03 09 2021 ADIL ABDUSELAM TT212460G894\HL2 03 09 2021 .00 8,236.19 81,543,671.52

03 09 2021 ABIYOT SOLOMON TT212462LY6Z\AK9 03 09 2021 .00 4,860.93 81,548,532.45


TT21246YWGSK\JN
03 09 2021 ANDUALEM MUSTEFA 03 09 2021 .00 407.50 81,548,939.95
L
03 09 2021 HARAR ABDAL CLINIK TT21246BPG5D\AIR 03 09 2021 .00 3,049.20 81,551,989.15

03 09 2021 YODIT SEYIFU TT21246G96XY\SN1 03 09 2021 .00 9,545.35 81,561,534.50


GETACHEW
03 09 2021 GETACHEW ASHEBIR FT21246GLQD2\JEG 03 09 2021 .00 33,677.85 81,595,212.35
ASHEBIR
TT21246BWFNT\AK
03 09 2021 seyfedin shemsu 03 09 2021 .00 2,396.25 81,597,608.60
9
03 09 2021 HELEN HUSSEN TT21246V9G48\AIR 03 09 2021 .00 3,461.00 81,601,069.60

03 09 2021 FERIDA YONIS TT21246GTRM5\AIR 03 09 2021 -12,400.73 .00 81,588,668.87

04 09 2021 TEWEDAJ BEKELE TT21247ZYHZW\AIR 04 09 2021 .00 5,857.06 81,594,525.93

04 09 2021 HAILE WAJI TT21247L3GXL\JNL 04 09 2021 .00 767.50 81,595,293.43

04 09 2021 FETIYA YUSUF ALI TT21247MYQ18 04 09 2021 .00 11,645.09 81,606,938.52


FERES MEGALA
04 09 2021 TT21247FFJBW\AIR 04 09 2021 .00 18.00 81,606,956.52
PHARMAC
TESFAYE GIRMA
04 09 2021 TT212472KZQQ\JNL 04 09 2021 .00 14,684.95 81,621,641.47
&FIRENDS
HORN
04 09 2021 INTERNASHENAL TT212476FW9S\SN1 04 09 2021 .00 26,922.93 81,648,564.40
COLLEG
TT21247DMQDX\AK
04 09 2021 AYNI MOHAMMED 04 09 2021 .00 21,184.88 81,669,749.28
9
04 09 2021 MEHADI HADUS TT212470F7Y3\AIR 04 09 2021 .00 3,032.75 81,672,782.03
SILAHOM ETHIOPIA TT21247YQGYS\SN
04 09 2021 04 09 2021 .00 4,381.65 81,677,163.68
KILINIK 1
Balance C/F -91,734,107.13 173,411,270.81 81,677,163.68

Page :240/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 09 2021 SEADA ALI TT21247GTZ5N\SN1 04 09 2021 .00 1,935.00 81,679,098.68

04 09 2021 EMEWEDISH BEZABIH TT212470WXK7\HK2 04 09 2021 .00 582.05 81,679,680.73

04 09 2021 BINET MOHAMED TT21247ZHXXV\SN1 04 09 2021 .00 315.00 81,679,995.73

04 09 2021 zyd market center TT2124721PVC\AK9 04 09 2021 .00 89,054.42 81,769,050.15

04 09 2021 ALMAZ CHIDE TT212475Y4BH\HK2 04 09 2021 .00 764.38 81,769,814.53

04 09 2021 SHIFERAW NAMAGA TT212476F19X\HK2 04 09 2021 .00 585.00 81,770,399.53

04 09 2021 CD JAJIRA BULIE TT21247D9VCH\JEG 04 09 2021 .00 12,582.50 81,782,982.03

04 09 2021 reshad moahmmed TT21247ZCM73\HL2 04 09 2021 .00 3,000.00 81,785,982.03

04 09 2021 ABU MOHAMED TT212473YWJ2\JEG 04 09 2021 .00 1,440.00 81,787,422.03

04 09 2021 ESKENDER JEMAL TT212479B4YQ\HK2 04 09 2021 .00 1,432.50 81,788,854.53


TT212472W4SN\JE
04 09 2021 SHAME MOHAMED 04 09 2021 .00 1,575.00 81,790,429.53
G
04 09 2021 MULUGETA BEDANE TT212473FK8H\AK9 04 09 2021 .00 20,040.00 81,810,469.53

04 09 2021 MEKDES AKLILE TT21247LQ0R0\GM3 04 09 2021 .00 2,503.29 81,812,972.82

04 09 2021 DESE TEMESEGEN TT21247922JG\SN1 04 09 2021 .00 1,097.50 81,814,070.32

04 09 2021 AYANTU ABDELA TT21247GBN8Y\HK2 04 09 2021 .00 3,360.00 81,817,430.32

04 09 2021 ZYD MARKET CENTER TT21247VJJB2\JEG 04 09 2021 .00 1,085.00 81,818,515.32

04 09 2021 ISHAK IBRAHIM TT21247DLKLL\HL2 04 09 2021 .00 28,583.00 81,847,098.32

04 09 2021 AYDURUS ABDELLA TT21247X639H\HL2 04 09 2021 .00 1,984.80 81,849,083.12

06 09 2021 LISHAN HAILE TT21249L1VR5\JNL 06 09 2021 .00 34,380.00 81,883,463.12


SHEMSHEDIN
06 09 2021 TT212492FHNR\AK9 06 09 2021 .00 217.50 81,883,680.62
MOHAMMED
06 09 2021 22178646 FT21246F52G3\GMS 22178646 03 09 2021 .00 24,839.81 81,908,520.43

06 09 2021 CD DEK FARAH YUSUF TT212492DJ4X\JEG 06 09 2021 .00 3,510.00 81,912,030.43

06 09 2021 REBIK SEID TT212491M255\AIR 06 09 2021 .00 3,594.00 81,915,624.43

06 09 2021 YODIT SEIFU TT2124900Q6P\SN1 06 09 2021 .00 4,731.00 81,920,355.43


TT21249WL97W\HK
06 09 2021 KAMIL SEID 06 09 2021 .00 3,048.88 81,923,404.31
2
06 09 2021 GERI DERARAW TT212492QWNP\AIR 06 09 2021 .00 6,669.90 81,930,074.21
TT21249G7HGK\SN
06 09 2021 SOLOMON ALEMAYEHU 06 09 2021 .00 3,332.16 81,933,406.37
1
Balance C/F -91,734,107.13 173,667,513.50 81,933,406.37

Page :241/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 09 2021 FASIL GETACHEW TT21249X0LP4\HK2 06 09 2021 .00 9,870.53 81,943,276.90
MAHIDERESELAM
06 09 2021 TT212490KHPL\SN1 06 09 2021 .00 14,480.57 81,957,757.47
BELETE
06 09 2021 WEDEMA BAHE TT21249WZ4T0 06 09 2021 .00 815.71 81,958,573.18

06 09 2021 ZUREYASH ALEMU TT2124974R2W\HK2 06 09 2021 .00 951.69 81,959,524.87

06 09 2021 HAGERA ALI TT21249YYX8L\HL2 06 09 2021 .00 5,306.00 81,964,830.87


HARAR MATEMIYA
06 09 2021 TT21249YTYVS 06 09 2021 .00 13,870.32 81,978,701.19
BETE
06 09 2021 SHIMELIS JINKA TT21249FH3KJ\JNL 06 09 2021 .00 192.56 81,978,893.75
GIRET COMISHIN
06 09 2021 TT21249N0P3Y\JNL 06 09 2021 .00 3,089.40 81,981,983.15
MINISTER ETHIOPIA
06 09 2021 MAWERDI MOHAMMED TT21249G8Y8T\HK2 06 09 2021 .00 1,170.00 81,983,153.15
FT21249C5GFZ\HK
06 09 2021 Transfer 06 09 2021 .00 9,403.40 81,992,556.55
M
06 09 2021 GEBER GIRMA TT21249K1XYJ\SN1 06 09 2021 .00 5,260.59 81,997,817.14

06 09 2021 Transfer FT21249JT9X8\HK2 06 09 2021 .00 52,618.86 82,050,436.00


CD ALEMTSEHAY TT212496DMBN\JE
06 09 2021 06 09 2021 .00 9,806.83 82,060,242.83
TESEFAY G
06 09 2021 Transfer FT21249T9HMN\HIL 06 09 2021 .00 30,000.00 82,090,242.83

06 09 2021 ENAT MELES TT212495JC5F\HK2 06 09 2021 .00 986.88 82,091,229.71

06 09 2021 ANEWAR REDWAN TT2124906XWG\JNL 06 09 2021 .00 1,460.00 82,092,689.71


MOHAMMED REUF
06 09 2021 TT21249S0KHX\SN1 06 09 2021 .00 2,590.00 82,095,279.71
ABRAHIM
06 09 2021 HINDSEAR ABRAHIM TT212496XJW0\AK9 06 09 2021 .00 1,890.00 82,097,169.71

06 09 2021 MEHADI NURIYA TT212492XM10\HL2 06 09 2021 .00 11,157.50 82,108,327.21

06 09 2021 sewmehon ayenew TT212499FC9B\HK2 06 09 2021 .00 390.00 82,108,717.21

06 09 2021 SHITAYE DILDILO TT212490FF20\JNL 06 09 2021 .00 840.00 82,109,557.21

06 09 2021 REDWAN ABDULKEDIR TT21249V15FN\GM3 06 09 2021 .00 415.47 82,109,972.68


FT21249YKH6Y\HK
06 09 2021 Transfer 06 09 2021 .00 126,190.67 82,236,163.35
M
TT21249WZPLK\SN
06 09 2021 IBRAHIM ABDULAHI 06 09 2021 .00 975.00 82,237,138.35
1
TT212497HC5W\HK
06 09 2021 FANTAYE AYALE 06 09 2021 .00 315.00 82,237,453.35
2
FT2124900KND\HK
06 09 2021 Transfer 06 09 2021 .00 75,626.94 82,313,080.29
M
Balance C/F -91,734,107.13 174,047,187.42 82,313,080.29

Page :242/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 09 2021 KETAMA NEGASH TT21249C9ZD2\HL2 06 09 2021 .00 9,000.00 82,322,080.29

06 09 2021 ANEWAR ABDULAHI TT21249ZHLFY\JEG 06 09 2021 .00 6,690.00 82,328,770.29

06 09 2021 TOFIK RESHID TT212497G7YC\AIR 06 09 2021 .00 6,283.00 82,335,053.29

06 09 2021 MOHAMMED HAMID TT212491MZDF\SN1 06 09 2021 .00 38,637.22 82,373,690.51

06 09 2021 MASAY GETACHEW TT21249K89C5\HK2 06 09 2021 .00 21,205.50 82,394,896.01


TT21249W5XWT\HK
06 09 2021 asmare ayewu 06 09 2021 .00 4,005.00 82,398,901.01
2
06 09 2021 ABDULFETAH ABDI TT212494D6VG\HL2 06 09 2021 .00 2,305.38 82,401,206.39
KES TIBEBU
06 09 2021 TT21249J0CMR 06 09 2021 .00 7,769.55 82,408,975.94
BAYNESAGN
06 09 2021 NASIR AME TT21249Z3SGD\HK2 06 09 2021 .00 1,150.00 82,410,125.94

06 09 2021 BEZA H/MARIYAM TT21249FDCK2\SN1 06 09 2021 .00 61,291.98 82,471,417.92

06 09 2021 MOHAMMED HAMID TT2124957ZMP\SN1 06 09 2021 .00 57,130.85 82,528,548.77


TT2124995SMZ\GM
06 09 2021 ABDULAZIZ AHMED 06 09 2021 .00 2,220.00 82,530,768.77
3
06 09 2021 jemaludin mohammed TT21249KLRBV\HL2 06 09 2021 .00 2,305.38 82,533,074.15

06 09 2021 YAKIN ABDUJALIL TT212497RJKS\AIR 06 09 2021 .00 1,951.69 82,535,025.84

06 09 2021 YAKIN ABDUJALIL TT212497DKLC\AIR 06 09 2021 .00 1,000.00 82,536,025.84


TT21249JQQ2W\JE
06 09 2021 REDEWAN JEMAL 06 09 2021 .00 7,758.41 82,543,784.25
G
MESKEREM
06 09 2021 TT21249PSFB5\HK2 06 09 2021 .00 12,732.00 82,556,516.25
AMENESHEWA
06 09 2021 ZEBIDA ADUS UMER TT21249SHTT7 06 09 2021 .00 83,582.92 82,640,099.17

06 09 2021 NADIYA MOHAMMED TT212499W642\HK2 06 09 2021 .00 280.00 82,640,379.17

06 09 2021 FOZIYA MOHAMMED TT21249D26HV\AK9 06 09 2021 .00 1,198.13 82,641,577.30

06 09 2021 MEZIGEBE BUTIK TT21249R6F3T\AIR 06 09 2021 .00 15,338.00 82,656,915.30

06 09 2021 HIBER SHEMACH TT212492Q4CG\SN1 06 09 2021 .00 370.00 82,657,285.30


TT212493WMF2\SN
06 09 2021 SENAIT MOLA 06 09 2021 .00 1,560.00 82,658,845.30
1
FT21249MLDTX\SN
06 09 2021 DAWIT GETAHUN DAWIT GETAHUN 06 09 2021 .00 19,129.21 82,677,974.51
K
ELISABETH
06 09 2021 ELISABETH GETA FT21249CJ1R4\SNK 06 09 2021 .00 4,594.54 82,682,569.05
GETA
06 09 2021 HADUSH HADEGU TT212496P812 06 09 2021 .00 72,340.95 82,754,910.00

Balance C/F -91,734,107.13 174,489,017.13 82,754,910.00

Page :243/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 09 2021 SABA TT21249YVDD4\SN1 06 09 2021 .00 49,412.50 82,804,322.50

06 09 2021 HAILE MENGISTU TT21249PQS0Z\HK2 06 09 2021 .00 4,000.00 82,808,322.50

06 09 2021 TADESSE KEBEDE TT21249TJQ6T 06 09 2021 .00 655.00 82,808,977.50

06 09 2021 Transfer FT21249TJ2PD\HIL 06 09 2021 .00 4,000.00 82,812,977.50

06 09 2021 Transfer FT2124989F77\HIL 06 09 2021 .00 60.00 82,813,037.50

06 09 2021 UMER ABRAHIM TT21249HHLSN\AIR 06 09 2021 .00 975.00 82,814,012.50

06 09 2021 FAMIUMER TT21249NFCVR\AIR 06 09 2021 .00 21,383.85 82,835,396.35

06 09 2021 SEMIRA ADEM TT21249J7KGJ\AIR 06 09 2021 .00 60.00 82,835,456.35

06 09 2021 EKRAM AHMED TT2124922XQT\AIR 06 09 2021 .00 40.00 82,835,496.35

06 09 2021 AMIR ABDULKERIM TT21249KZT2V\AIR 06 09 2021 .00 40.00 82,835,536.35

06 09 2021 Transfer FT21249R0TBK 06 09 2021 .00 5,132.57 82,840,668.92

07 09 2021 MOHAMMED ADEM TT212504FMJ0\GM3 07 09 2021 .00 3,561.24 82,844,230.16

07 09 2021 HAMDI MOHAMMED TT2125037N1R\HK2 07 09 2021 .00 967.50 82,845,197.66


YESHUMNESH
07 09 2021 TT21250V8RYX 07 09 2021 .00 27,200.00 82,872,397.66
ASHAGRE
07 09 2021 TAJUDIN MEHAMED TT212507HBS0\JNL 07 09 2021 .00 1,710.00 82,874,107.66

07 09 2021 BIRHANU TECHANE TT212508CM29\SN1 07 09 2021 .00 2,284.07 82,876,391.73


ABDULAZIZ
07 09 2021 TT21250FGSF2\SN1 07 09 2021 .00 2,284.07 82,878,675.80
MOHAMMED
TESFALEM
07 09 2021 TT21250ZY3RD\HK2 07 09 2021 .00 930.00 82,879,605.80
ALEMAYEHU
07 09 2021 MENSUR MOHAMMED TT21250B20W6\HK2 07 09 2021 .00 60.00 82,879,665.80

07 09 2021 ASHENAFI KETEMA TT21250V07Q9\AIR 07 09 2021 .00 5,670.00 82,885,335.80

07 09 2021 NURE AHMED YUUSUF TT21250LW9LC\HK2 07 09 2021 .00 610.00 82,885,945.80


WOGAYEHU MEKONEN TT21250MML9W\AK
07 09 2021 07 09 2021 .00 2,516.46 82,888,462.26
TAFESE 9
TT212504MYBN\JE
07 09 2021 MULUKEN GETU 07 09 2021 .00 11,270.00 82,899,732.26
G
07 09 2021 MAMO WAQEJERA TT21250Q2Q2K\HK2 07 09 2021 .00 2,305.38 82,902,037.64

07 09 2021 H/AC/W/ACCOP-ET 445 TT21250HJXHY 07 09 2021 .00 17,024.96 82,919,062.60

07 09 2021 BELACHEW MITIKU TT21250L61DF 07 09 2021 .00 12,750.50 82,931,813.10


FT2125096X5W\HK
07 09 2021 Transfer 07 09 2021 .00 6,345.08 82,938,158.18
M
Balance C/F -91,734,107.13 174,672,265.31 82,938,158.18

Page :244/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 09 2021 FASIL GETACHEW TT212504FLJF 07 09 2021 .00 112.50 82,938,270.68
MULUGETA TT21250WFZPT\HK
07 09 2021 07 09 2021 .00 407.50 82,938,678.18
TEMACHEW 2
07 09 2021 FAMI AHMED TT21250Z26VB\SN1 07 09 2021 .00 1,536.93 82,940,215.11

07 09 2021 RAJU ABDUREHMAN TT21250K2FYZ\AK9 07 09 2021 .00 640.00 82,940,855.11

07 09 2021 ASHENAFI MOLA TT21250LNBKM\JNL 07 09 2021 .00 1,009.00 82,941,864.11

07 09 2021 NATINAEL ALEMAYHU TT21250QXSHJ\JNL 07 09 2021 .00 3,651.61 82,945,515.72

07 09 2021 TADELECH ALEMU TT21250GNYY0\SN1 07 09 2021 .00 80.00 82,945,595.72

07 09 2021 FEVEN DAGNACHEW TT21250YW74Z\SN1 07 09 2021 .00 80.00 82,945,675.72


WEYNISHET HAYELU
07 09 2021 TT21250Q8HN9\HK2 07 09 2021 .00 3,843.47 82,949,519.19
GABRE
07 09 2021 FGAE TT21250KTTHK 07 09 2021 .00 617.01 82,950,136.20
KASSHUN TAMIRAT
07 09 2021 TT21250F6SDH\SN1 07 09 2021 .00 4,000.00 82,954,136.20
TILAHUN
07 09 2021 CITIMYA USMAEL TT21250QJ49P 07 09 2021 .00 157.50 82,954,293.70

07 09 2021 NEDIB ABDULAHI TT21250J08XJ 07 09 2021 .00 50.00 82,954,343.70


WUBEJIG
07 09 2021 TT21250SJ221\SN1 07 09 2021 .00 456.25 82,954,799.95
WENDIMAYEHU
07 09 2021 CITIMYA USMAEL TT21250PDVWW 07 09 2021 .00 157.50 82,954,957.45
TT21250NWS7C\JN
07 09 2021 MESERET BEGIZE 07 09 2021 .00 21,253.93 82,976,211.38
L
07 09 2021 ZOOM FT2125088SH8\JNL ZOOM 07 09 2021 .00 18,604.80 82,994,816.18

07 09 2021 ENDIYA ABDULAHI TT21250NS4D3 07 09 2021 .00 2,013.87 82,996,830.05


TT21250CW9RK\JN
07 09 2021 NAHOM YAHYERAD 07 09 2021 .00 2,285.00 82,999,115.05
L
07 09 2021 TESHOME SEIFU TT21250NKNF5\SN1 07 09 2021 .00 12,422.00 83,011,537.05

07 09 2021 ARIF AYUB TT21250GSSLP 07 09 2021 .00 16,242.50 83,027,779.55


TT21250CH9TW\SN
07 09 2021 HEWAN BIRHANU 07 09 2021 .00 761.35 83,028,540.90
1
07 09 2021 ESIRAEL BIR HANU TT21250K6X9Z\SN1 07 09 2021 .00 571.01 83,029,111.91

07 09 2021 LINA MEFTU TT212507F490\JEG 07 09 2021 .00 130.00 83,029,241.91

07 09 2021 HABTAMU TILAHUN TT21250GXBCD 07 09 2021 .00 10,000.00 83,039,241.91

07 09 2021 NAJAT ADEM TT21250XPTL7\HK2 07 09 2021 .00 585.00 83,039,826.91

07 09 2021 ANTENEH HUNAGNAW TT21250Q2TY8\HK2 07 09 2021 .00 560.00 83,040,386.91

Balance C/F -91,734,107.13 174,774,494.04 83,040,386.91

Page :245/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 09 2021 MITKU WUBYE TADESE TT21250W13YK\SN1 07 09 2021 .00 10,581.58 83,050,968.49

07 09 2021 YEHULE MARKET TT21250Z7YR4\SN1 07 09 2021 .00 4,554.29 83,055,522.78

07 09 2021 SANI BEDERU TT21250D6M59\JNL 07 09 2021 .00 5,006.59 83,060,529.37

07 09 2021 TSEGYE ENDALE TT212500HTVV\JNL 07 09 2021 .00 2,305.38 83,062,834.75

07 09 2021 LIDIYA SISAY TT21250NCX86\SN1 07 09 2021 .00 631.50 83,063,466.25

07 09 2021 ZEKI YUSEF TT21250M07Y3\HK2 07 09 2021 .00 1,108.00 83,064,574.25

07 09 2021 ZEKI YUSEF TT2125000QQF\HK2 07 09 2021 .00 20,847.49 83,085,421.74

07 09 2021 FEYRUZA ABDULAZIZ TT21250SR1VF\JNL 07 09 2021 .00 7,830.81 83,093,252.55


TT21250VQQJQ\SN
07 09 2021 AHMED MOHAMMED 07 09 2021 .00 26,000.00 83,119,252.55
1
07 09 2021 NURIYA MOHAMED TT212503P5KZ\JNL 07 09 2021 .00 5,063.21 83,124,315.76

07 09 2021 BINALEFEW FT21250K6XDN\HIL BINALEFEW 07 09 2021 .00 3,594.47 83,127,910.23

07 09 2021 ZEWDU ENBIBEL TT21250CQVV1\JNL 07 09 2021 .00 1,850.00 83,129,760.23

07 09 2021 DAGIM AYELE TT21250WRRY6 07 09 2021 .00 3,227.11 83,132,987.34

07 09 2021 CD ANIWAR ABDULAZIZ TT21250042W9\JEG 07 09 2021 .00 150.00 83,133,137.34


TT21250WQ6QD\HL
07 09 2021 ZAHARA USMAEL 07 09 2021 .00 4,770.00 83,137,907.34
2
07 09 2021 NEBIL ABDULAZIZ TT21250YFLSB\JEG 07 09 2021 .00 74.00 83,137,981.34

07 09 2021 YIRGALEM DESALEGN TT21250MFYWV 07 09 2021 .00 7,530.00 83,145,511.34

07 09 2021 ANUS MOHAMMED TT21250K8TGB\JNL 07 09 2021 .00 2,305.38 83,147,816.72

07 09 2021 ABEBECH ZEGEYE TT212502BPVZ\AK9 07 09 2021 .00 1,957.70 83,149,774.42

07 09 2021 DESSALEGN GEBRE TT212502XN7T\GM3 07 09 2021 .00 11,706.00 83,161,480.42

07 09 2021 TEREFE DEGU TT2125089CMH\JEG 07 09 2021 .00 5,690.00 83,167,170.42

07 09 2021 HAYITEK ACCADAMY TT21250Z64S8\JNL 07 09 2021 .00 5,500.00 83,172,670.42

07 09 2021 MULAT WASIHUN TT212504WWM6 07 09 2021 .00 34,500.00 83,207,170.42

07 09 2021 HASSEN KEDIR TT21250TQKLG\JEG 07 09 2021 .00 15,124.22 83,222,294.64

07 09 2021 HANAN MOHAMMED TT2125018HHR 07 09 2021 .00 50.00 83,222,344.64

07 09 2021 ZEKARIYA ALI TT21250Y70HG 07 09 2021 .00 12,531.50 83,234,876.14

07 09 2021 SOZIT KEMALE TT21250WK3J8 07 09 2021 .00 4,835.00 83,239,711.14

07 09 2021 CD JILALU NASIR TT21250R6BDV\JEG 07 09 2021 .00 6,585.00 83,246,296.14

Balance C/F -91,734,107.13 174,980,403.27 83,246,296.14

Page :246/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 09 2021 Inward Telex Payment FT21250CPRKL 07 09 2021 .00 17,897,504.96 101,143,801.10

07 09 2021 DAWIT AYELE TT21250VHRZB\JNL 07 09 2021 .00 50,989.71 101,194,790.81

07 09 2021 WORKNESH JEZA TT21250KHMYJ 07 09 2021 .00 190.00 101,194,980.81


TT21250GYDR5\HK
07 09 2021 SELEMON H/MAREYAM 07 09 2021 .00 12,332.00 101,207,312.81
2
07 09 2021 TEWABECHBEFIKADU TT212504BQLJ 07 09 2021 .00 30,937.00 101,238,249.81

07 09 2021 DEMISSE KASSA TT21250T1BDL\JNL 07 09 2021 .00 12,415.00 101,250,664.81

07 09 2021 ENDAWEK TEREFE TT21250LXH4X 07 09 2021 .00 37,322.40 101,287,987.21


AWASH BANK TT21250W3FYN\AK
07 09 2021 07 09 2021 .00 82,027.57 101,370,014.78
ARETEGNA BR 9
07 09 2021 NEBAT AYUB TT21250PXBY3 07 09 2021 .00 15,026.25 101,385,041.03

07 09 2021 DUSIT AYUB TT2125045073 07 09 2021 .00 15,135.00 101,400,176.03

07 09 2021 AKILILU TESERA TT21250C6X57\JNL 07 09 2021 .00 4,000.00 101,404,176.03

07 09 2021 FISTUM TESFAYE TT21250L17LD\AK9 07 09 2021 .00 10,100.55 101,414,276.58

07 09 2021 ABEBAYEHU CHERU TT21250VNX4H 07 09 2021 .00 23,870.89 101,438,147.47

07 09 2021 SEATU ZERGA TT21250P2GQQ 07 09 2021 .00 22,233.85 101,460,381.32

07 09 2021 CITIRA REDWAN TT21250NPK18 07 09 2021 .00 12,972.50 101,473,353.82


MEKASHA AMBAW
07 09 2021 TT21250VJQFY\AK9 07 09 2021 .00 879.50 101,474,233.32
MEKONIN
MEKASHA AMBAW
07 09 2021 TT21250WF1TN\AK9 07 09 2021 .00 1,547.50 101,475,780.82
MEKONIN
07 09 2021 AYELE ESHETE TT212505QF6S 07 09 2021 .00 4,265.20 101,480,046.02

07 09 2021 HITECH FT212500JPXF\JNL HITECH 07 09 2021 .00 58,023.33 101,538,069.35

07 09 2021 CITIMYA USMAEL TT21250QJ49P 07 09 2021 -157.50 .00 101,537,911.85

08 09 2021 Inward Telex Payment FT21251W08YJ 07 09 2021 .00 449,890.70 101,987,802.55

08 09 2021 JEMAL AMED TT212511P2D5 08 09 2021 .00 17,777.83 102,005,580.38

08 09 2021 D/R AFORK FANTA TT21251BPCP9 08 09 2021 .00 5,901.03 102,011,481.41


YEDENEKACHEW AND
08 09 2021 TT21251X2T1T\HL2 08 09 2021 .00 11,582.50 102,023,063.91
MILION
08 09 2021 YEREGALEM WELEDE TT2125181FZF\HL2 08 09 2021 .00 24,281.17 102,047,345.08

08 09 2021 NEBIYOU ELIAS TT212514RKSL 08 09 2021 .00 1,655.55 102,049,000.63

08 09 2021 KASAYE GEBERU TT21251F6MK6\HK2 08 09 2021 .00 75.00 102,049,075.63

Balance C/F -91,734,264.63 193,783,340.26 102,049,075.63

Page :247/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 09 2021 Transfer FT21251M4TY5 08 09 2021 .00 19,320.00 102,068,395.63

08 09 2021 SALAH DINI TT212519GFD9\AIR 08 09 2021 .00 10,318.00 102,078,713.63

08 09 2021 REMEDA MOHAMMED TT21251JHGMY\JNL 08 09 2021 .00 2,599.57 102,081,313.20

08 09 2021 CBO TT21251B04XT 08 09 2021 .00 2,954.45 102,084,267.65

08 09 2021 ABDULAHI SABIT TT21251CPZ3X 08 09 2021 .00 9,410.00 102,093,677.65

08 09 2021 KIFELE F/TSADIK TT212517XM8M 08 09 2021 .00 160.00 102,093,837.65

08 09 2021 degefa bargeto tobe TT21251BB1HD\AK9 08 09 2021 .00 975.00 102,094,812.65

08 09 2021 ABDELA KIDER TT212512F48H 08 09 2021 .00 2,284.07 102,097,096.72


TT21251SWHM2\HK
08 09 2021 TAREKU KASAYE 08 09 2021 .00 395.00 102,097,491.72
2
08 09 2021 KIDUS SOLOMON TT21251VTYM3\AK9 08 09 2021 .00 28,796.00 102,126,287.72

08 09 2021 KIDUS SOLOMON TT212512KZZ6\AK9 08 09 2021 .00 190.00 102,126,477.72

08 09 2021 Inward Telex Payment FT21251ZJ3KZ 08 09 2021 .00 4,850,777.70 106,977,255.42

08 09 2021 TENSAY MULATU TT21251H7518\JNL 08 09 2021 .00 20.00 106,977,275.42

08 09 2021 KEREMA ABDUKADER TT21251X2KCB\HK2 08 09 2021 .00 9,877.50 106,987,152.92

08 09 2021 MUBAREK ABDUNASIR TT21251L34BZ\GM3 08 09 2021 .00 1,344.80 106,988,497.72

08 09 2021 TUTUGN NURI TT21251S7N1J\GM3 08 09 2021 .00 91.50 106,988,589.22


TT21251W2RL2\GM
08 09 2021 TUTUGN NURI 08 09 2021 .00 91.50 106,988,680.72
3
08 09 2021 GOSAYE AMAN TT212519WPTZ\HL2 08 09 2021 .00 12,307.75 107,000,988.47
FT21251H34PQ\HK
08 09 2021 Transfer 08 09 2021 .00 30,494.85 107,031,483.32
M
08 09 2021 RAHEL MEKURIYA TT21251VFT4L\JEG 08 09 2021 .00 27,836.48 107,059,319.80

08 09 2021 IFERA ABDURHAMEN TT21251P9KK4 08 09 2021 .00 840.00 107,060,159.80

08 09 2021 ATO BERHANU MOGES TT21251MZ3G3\JNL 08 09 2021 .00 5,560.00 107,065,719.80

08 09 2021 ANTONIYS KIDANE TT21251ZM759 08 09 2021 .00 622.50 107,066,342.30

08 09 2021 ANTONIYS KIDANE TT21251JGNN5 08 09 2021 .00 327.50 107,066,669.80

08 09 2021 ANTONIYS KIDANE TT212517QBRV 08 09 2021 .00 47,819.49 107,114,489.29

08 09 2021 TSIGE TILAHUN TT21251PX5FM\JEG 08 09 2021 .00 19,470.00 107,133,959.29

08 09 2021 YARED ESHETU TT212518G652 08 09 2021 .00 7,758.41 107,141,717.70

Balance C/F -91,734,264.63 198,875,982.33 107,141,717.70

Page :248/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 09 2021 KINFE KIFLE TT212510L2ZX 08 09 2021 .00 976.18 107,142,693.88

08 09 2021 KIBEBEW ESHETU TT21251ZD9LR\JNL 08 09 2021 .00 3,168.53 107,145,862.41

08 09 2021 MOHAMMED ZEKERIYA TT21251D6T1J\AIR 08 09 2021 .00 5,646.35 107,151,508.76

08 09 2021 SIRAJE AFENDI TT21251V28VD 08 09 2021 .00 14,399.38 107,165,908.14


SOFIYA FAREH
08 09 2021 TT21251NPBRL 08 09 2021 .00 108,414.75 107,274,322.89
YEGE/MA
08 09 2021 MESFIN ALEMAYEHU TT2125117B9R 08 09 2021 .00 19,470.00 107,293,792.89

08 09 2021 mulu getachew TT212510SZQ8\AK9 08 09 2021 .00 560.00 107,294,352.89

08 09 2021 AMUTULA AHMED ALI TT21251J87FV 08 09 2021 .00 47,805.28 107,342,158.17

08 09 2021 ALIMAZ TADESSE TT212515FKPH\JNL 08 09 2021 .00 2,048.00 107,344,206.17


UMER AND ADIL
08 09 2021 TT21251WW958\JNL 08 09 2021 .00 9,050.58 107,353,256.75
PARKING
FT21251DMCD2\HK
08 09 2021 Transfer 08 09 2021 .00 70,000.00 107,423,256.75
M
WONDIMU
08 09 2021 TT21251YY23K 08 09 2021 .00 4,992.00 107,428,248.75
FEYESA(MIDREGENET
08 09 2021 NUREDIN FT21251LGH76\JEG NUREDIN 08 09 2021 .00 1,890.00 107,430,138.75

09 09 2021 KASIM KEDIR TT21252HGTTY\SN1 09 09 2021 .00 7,570.00 107,437,708.75

09 09 2021 WOINSHET KETSELA TT21252YDKTF\SN1 09 09 2021 .00 1,650.00 107,439,358.75

09 09 2021 ASTER KEBEDE TT21252D0H8X 09 09 2021 .00 20,765.10 107,460,123.85

09 09 2021 BELEYU TESFAYE TT21252VLFXX\HK2 09 09 2021 .00 2,248.05 107,462,371.90


ABDUREHMAN TT21252CWHQX\HL
09 09 2021 09 09 2021 .00 3,846.08 107,466,217.98
ABDELLA 2
TT21252CXWBW\AI
09 09 2021 UMER ABDULKERIM 09 09 2021 .00 75.00 107,466,292.98
R
09 09 2021 AHMED ABEDOSH TT21252D4NTV 09 09 2021 .00 4,395.50 107,470,688.48

09 09 2021 ABDULAZIZE ABDOSH TT21252MRTQL\AIR 09 09 2021 .00 11,516.25 107,482,204.73

09 09 2021 ZELALEM ENDALE TT212520LCVD\HK2 09 09 2021 .00 4,000.00 107,486,204.73


TT21252GQ8KS\HK
09 09 2021 AMUN AHMED 09 09 2021 .00 700.00 107,486,904.73
2
TT21252MX3BH\HK
09 09 2021 AMUN AHMED 09 09 2021 .00 720.00 107,487,624.73
2
09 09 2021 KIDEST SEBESEBEA TT21252JNH1P\AIR 09 09 2021 .00 1,500.00 107,489,124.73

09 09 2021 REMEDAN KEDIR TT2125267LWX\JNL 09 09 2021 .00 3,573.00 107,492,697.73

Balance C/F -91,734,264.63 199,226,962.36 107,492,697.73

Page :249/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 09 2021 SHAME HASSEN TT21252FYF9J\JNL 09 09 2021 .00 2,155.00 107,494,852.73

09 09 2021 SOLOMON ABERA TT21252ZG20R\JNL 09 09 2021 .00 7,027.59 107,501,880.32

09 09 2021 AMUN AHMED TT21252XB6JC\HK2 09 09 2021 .00 203.00 107,502,083.32

09 09 2021 huada FT21252110C7\HIL huada 09 09 2021 .00 60.00 107,502,143.32

09 09 2021 ARIGAW SHUME TT212521PZG7\JEG 09 09 2021 .00 14,370.00 107,516,513.32

09 09 2021 KEDRA BEDRI TT212523T1S1\HK2 09 09 2021 .00 280.00 107,516,793.32

09 09 2021 TINEBEB SITOTAW TT21252BQFXY\AIR 09 09 2021 .00 1,752.00 107,518,545.32

09 09 2021 TAJIR ABDI TT2125299G37\AIR 09 09 2021 .00 3,072.00 107,521,617.32

09 09 2021 MOHAMMED AHMED TT21252Z0NMN\AIR 09 09 2021 .00 3,226.00 107,524,843.32

09 09 2021 LUCY COLLGE TT212521R96L\JNL 09 09 2021 .00 17,595.74 107,542,439.06

09 09 2021 BELO ABDUSEBUR TT2125226PVB\AIR 09 09 2021 .00 3,011.00 107,545,450.06

09 09 2021 MEHAMMED SABIT TT21252CSGPS\JNL 09 09 2021 .00 15,930.69 107,561,380.75


FERES MEGALA
09 09 2021 TT2125292DG0\AIR 09 09 2021 .00 23,350.30 107,584,731.05
PHARMACY
09 09 2021 SEIFE BERTA TT21252MVH1G\AIR 09 09 2021 .00 60.00 107,584,791.05

09 09 2021 RUMAN FATA TT21252FBMJ5 09 09 2021 .00 35,088.39 107,619,879.44

09 09 2021 MOHAMED A/SELAM TT21252H2TR2 09 09 2021 .00 3,254.55 107,623,133.99

09 09 2021 ABDUREHMAN BEKER TT212529JKCC\AK9 09 09 2021 .00 9,783.17 107,632,917.16

09 09 2021 ESRAEL AYALEW TT21252VPMMC 09 09 2021 .00 2,365.20 107,635,282.36

09 09 2021 ABDI ADEM TT212525L19J\JNL 09 09 2021 .00 66,165.33 107,701,447.69

09 09 2021 ELIYASE ABDULAHI TT21252344MH\AIR 09 09 2021 .00 16,530.00 107,717,977.69

09 09 2021 JAMI MOHAMMED TT21252465MG 09 09 2021 .00 10,473.00 107,728,450.69


ABDULHAKIM
09 09 2021 TT21252L9B49\AIR 09 09 2021 .00 1,957.70 107,730,408.39
MOHAMMED
09 09 2021 GESSESE WOLDE TT2125236609 09 09 2021 .00 16,530.00 107,746,938.39
TT21252CWTG2\HL
09 09 2021 murad usman 09 09 2021 .00 3,573.91 107,750,512.30
2
09 09 2021 ABIYOT ASCHALEW TT2125219RRX\HK2 09 09 2021 .00 452.65 107,750,964.95

09 09 2021 SINSHAW AYENEW TT21252TZB59\JEG 09 09 2021 .00 16,467.00 107,767,431.95

09 09 2021 KIMIYA BEKER TT21252Q627J\HK2 09 09 2021 .00 3,524.94 107,770,956.89

Balance C/F -91,734,264.63 199,505,221.52 107,770,956.89

Page :250/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDUNASIR TT21252QRQWF\HL
09 09 2021 09 09 2021 .00 14,334.67 107,785,291.56
MOHAMMED 2
09 09 2021 SALADIN ABUBEKER TT21252LVJGQ\HL2 09 09 2021 .00 4,377.50 107,789,669.06
ABDUNASIR
09 09 2021 TT21252T6DF2\HL2 09 09 2021 .00 2,829.50 107,792,498.56
MOHAMMED
09 09 2021 ABDUREHMAN BEKER TT21252XXTSL\AK9 09 09 2021 .00 1,524.17 107,794,022.73
TT212527DBPM\HK
09 09 2021 BIRHANU MESELE 09 09 2021 .00 2,792.13 107,796,814.86
2
TT21252P1WWB\HK
09 09 2021 MERWAN ABDULA 09 09 2021 .00 3,573.91 107,800,388.77
2
TT2125224DMM\JE
09 09 2021 TIRUNEH TESHALE 09 09 2021 .00 28,401.60 107,828,790.37
G
09 09 2021 SISAY HAILU TT21252Q9KBZ\SN1 09 09 2021 .00 3,847.00 107,832,637.37
TT212523QT3W\GM
09 09 2021 ABDULAHI AHMED 09 09 2021 .00 385.12 107,833,022.49
3
09 09 2021 WONDIMU FEYISA TT21252S0CFV 09 09 2021 .00 1,286.00 107,834,308.49

09 09 2021 ANSAR DASHEN BANK TT21252P9TRF\SN1 09 09 2021 .00 58,214.20 107,892,522.69

09 09 2021 ASLEDIN MOHAMMED TT212527CSTN\HK2 09 09 2021 .00 3,130.43 107,895,653.12

09 09 2021 NEBIHA NURI TT21252LX3P9\JNL 09 09 2021 .00 21,029.10 107,916,682.22

09 09 2021 ANIMAW FT21252K8HPM\JNL ANIMAW 09 09 2021 .00 4,000.00 107,920,682.22


TT21252ZWK5Y\HK
09 09 2021 YOSEF FIKADU 09 09 2021 .00 3,846.08 107,924,528.30
2
09 09 2021 HAJI MOHAMMED TT2125288739\HK2 09 09 2021 .00 3,843.47 107,928,371.77

09 09 2021 TIGABU FT21252J79GT\JNL TIGABU 09 09 2021 .00 4,000.00 107,932,371.77


TT21252DGGN4\SN
09 09 2021 MUAZ JEYLAN 09 09 2021 .00 2,813.50 107,935,185.27
1
FT212524M0SD\HK
09 09 2021 Transfer 09 09 2021 .00 4,833.28 107,940,018.55
M
TT212522WBDY\JE
09 09 2021 FADIL ALI 09 09 2021 .00 60.00 107,940,078.55
G
09 09 2021 RAHEL MEKURIA TT212524831P\JEG 09 09 2021 .00 180.00 107,940,258.55

09 09 2021 MOHAMMED YUSEF TT21252720DJ\HK2 09 09 2021 .00 4,000.00 107,944,258.55

09 09 2021 HINDIYA ABDOSH TT21252R328N\HL2 09 09 2021 .00 23,445.00 107,967,703.55

09 09 2021 ABDULAHI MOHAMMED TT21252Y6V4T\HL2 09 09 2021 .00 20,520.00 107,988,223.55

09 09 2021 AMINA MOHAMMED TT2125265MPK 09 09 2021 .00 11,320.00 107,999,543.55

09 09 2021 MOHAMMED FT21252RQZZ0\HK2 MOHAMMED 09 09 2021 .00 4,651.06 108,004,194.61

Balance C/F -91,734,264.63 199,738,459.24 108,004,194.61

Page :251/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


YEFETU SIRA
10 09 2021 TT21253T9Y3B 10 09 2021 .00 747.50 108,004,942.11
MEKONNEN
FT21253X9WQM\SN
10 09 2021 Transfer 10 09 2021 .00 43,127.40 108,048,069.51
K
10 09 2021 yigebawal nigusse TT21253L0BQ0\HL2 10 09 2021 .00 11,157.00 108,059,226.51

10 09 2021 TEWEDUDA AHMED TT21253WNDT4\AIR 10 09 2021 .00 7,274.33 108,066,500.84

10 09 2021 TEWEDUDA AHMED TT2125337G7Z\AIR 10 09 2021 .00 33,890.74 108,100,391.58

10 09 2021 BELA ZEMEDKUN TT212537FDG9 10 09 2021 .00 158.00 108,100,549.58


CHEBAN YEGEBEYA
10 09 2021 TT21253LM5B1\HK2 10 09 2021 .00 935.00 108,101,484.58
MAEKIEL
10 09 2021 SABIT KAMAL TT21253L6HQS\HK2 10 09 2021 .00 3,878.26 108,105,362.84

10 09 2021 NEBIYU GUISSEPE TT21253DVQ3G\JNL 10 09 2021 .00 13,000.00 108,118,362.84

10 09 2021 NEBIYU GUISSEPE TT21253RJZVP\JNL 10 09 2021 .00 12,223.00 108,130,585.84


TT21253SRXRL\GM
10 09 2021 CD BY mohamed sabit 10 09 2021 .00 398.73 108,130,984.57
3
10 09 2021 CD BY mohamed sabit TT21253C528B\GM3 10 09 2021 .00 391.57 108,131,376.14
BELETE
10 09 2021 TT21253GKR84 10 09 2021 .00 1,770.56 108,133,146.70
WELDEMARIAM
10 09 2021 HUSSEN ABDUREZAKE TT2125341ZJN\HK2 10 09 2021 .00 18,953.00 108,152,099.70
SINSHAW AYENEW
10 09 2021 TT21253K9XGS\HK2 10 09 2021 .00 500.10 108,152,599.80
GUBAYE
10 09 2021 SITRA ABDULKERIM TT21253P6P83\HK2 10 09 2021 .00 13,577.50 108,166,177.30

10 09 2021 BEHAR ABDUKERIM TT21253J764C\HK2 10 09 2021 .00 13,277.75 108,179,455.05

10 09 2021 KIDUS SOLOMON TT21253B072F\AK9 10 09 2021 .00 250.00 108,179,705.05

10 09 2021 Transfer FT21253234JT 10 09 2021 .00 162,718.75 108,342,423.80

10 09 2021 SMF PHARMACI TT21253LNG7T\HK2 10 09 2021 .00 44,199.99 108,386,623.79


TT21253W5H4S\JE
10 09 2021 HINDIYA MOHAMED 10 09 2021 .00 7,156.00 108,393,779.79
G
10 09 2021 MOHAMMED ABDULAHI TT21253LDDDS\HL2 10 09 2021 .00 2,547.31 108,396,327.10

10 09 2021 MOHAMMED ABDULAHI TT21253BRYNZ\HL2 10 09 2021 .00 16,258.61 108,412,585.71

10 09 2021 Transfer FT2125334PY5\GMS 10 09 2021 .00 2,600.00 108,415,185.71

10 09 2021 ELIYAS HASSEN TT21253RP0ZW\JNL 10 09 2021 .00 15,484.00 108,430,669.71

10 09 2021 MOHAMMD ZEKERIYA TT2125352MDC\SN1 10 09 2021 .00 2,140.44 108,432,810.15

10 09 2021 HAYELU DESETA TT212531HZQV\HK2 10 09 2021 .00 2,984.74 108,435,794.89

Balance C/F -91,734,264.63 200,170,059.52 108,435,794.89

Page :252/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 09 2021 FETHI MOHAMMED TT21253G34CC\AIR 10 09 2021 .00 2,284.07 108,438,078.96

10 09 2021 AZEB ABDUSEMED TT212538P8H3\AIR 10 09 2021 .00 2,563.47 108,440,642.43

10 09 2021 GEBIRE GIRMA TT21253CSLS4\JNL 10 09 2021 .00 876.77 108,441,519.20

10 09 2021 ELIAS ABDULAHI TT21253QNS70\AIR 10 09 2021 .00 175.00 108,441,694.20

10 09 2021 DESALEGN GEBERE TT21253FF04Z\JEG 10 09 2021 .00 7,091.45 108,448,785.65

10 09 2021 FERDOSA MOHAMMED TT2125381B8M\AIR 10 09 2021 .00 220.00 108,449,005.65

10 09 2021 HAMZA ALI TT21253QC93L\AIR 10 09 2021 .00 7,830.81 108,456,836.46

10 09 2021 MULATU TADESSE TT21253YPTM2 10 09 2021 .00 5,000.00 108,461,836.46

10 09 2021 DUSIT BEKRI TT21253JG614\SN1 10 09 2021 .00 38,613.00 108,500,449.46


TT21253WCWBZ\AI
10 09 2021 REMODAN AHMED 10 09 2021 .00 2,880.00 108,503,329.46
R
10 09 2021 DUSIT BEKRI TT212534W448\SN1 10 09 2021 .00 24,687.00 108,528,016.46

10 09 2021 D/R NUREDIN ABDI TT21253B6F5J\SN1 10 09 2021 .00 20,145.00 108,548,161.46


MOHAMMED
10 09 2021 TT21253WR3F5\HK2 10 09 2021 .00 328.36 108,548,489.82
ABDUSETAR
10 09 2021 ABDUSELAM UMER TT212534FV7L\HK2 10 09 2021 .00 2,744.55 108,551,234.37

10 09 2021 HURIYA UMMER TT21253VQLK2 10 09 2021 .00 46,000.00 108,597,234.37


HARAR MEMHERAN
10 09 2021 TT21253DKSH1 10 09 2021 .00 1,930.70 108,599,165.07
T/COLLEGE
HARAR MEMHERAN
10 09 2021 TT21253J4018 10 09 2021 .00 28,912.12 108,628,077.19
COLLEGE
10 09 2021 ABDI FEKI FT21253P0G5K\SNK ABDI FEKI 10 09 2021 .00 70,641.00 108,698,718.19
FT21253DVSSS\SN
10 09 2021 NUREDIN ABDI NUREDIN ABDI 10 09 2021 .00 12,383.00 108,711,101.19
K
MOHAMMEDNASIR
13 09 2021 TT21256L5MNG\AK9 13 09 2021 .00 355.00 108,711,456.19
SALIH
13 09 2021 HAMLE HOTLE TT21256W3KJH 13 09 2021 .00 80.00 108,711,536.19

13 09 2021 AMELMAL AWEGICHEW TT21256L9J35\SN1 13 09 2021 .00 1,440.00 108,712,976.19


TT21256YBRRX\SN
13 09 2021 ABDI AYUB 13 09 2021 .00 1,978.75 108,714,954.94
1
13 09 2021 ASHA MERDA TT21256NKW08 13 09 2021 .00 1,636.77 108,716,591.71
SHEWANGIZAW
13 09 2021 TT21256SLDNQ\JNL 13 09 2021 .00 11,079.40 108,727,671.11
BOGALE
YASIN
13 09 2021 YASIN ABDURESHID FT21256J3P7L\SNK 13 09 2021 .00 2,800.00 108,730,471.11
ABDURESHID
Balance C/F -91,734,264.63 200,464,735.74 108,730,471.11

Page :253/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 09 2021 OBSA AHMED TT212563H163\AK9 13 09 2021 .00 4,802.00 108,735,273.11
HARAR MEMHERAN
13 09 2021 TT21256MX6DJ 13 09 2021 .00 17,744.30 108,753,017.41
T/COLLEGE
13 09 2021 WESIM A/WASI TT212562N8Z2 13 09 2021 .00 40.00 108,753,057.41
TILAHUN TAMIRE
13 09 2021 TT212565BL4K\HK2 13 09 2021 .00 13,808.90 108,766,866.31
MEGENTA
13 09 2021 MEFTUH YUSUF TT21256WS76Q 13 09 2021 .00 2,284.00 108,769,150.31

13 09 2021 MAHAMED NASIRU TT21256LJCW1\SN1 13 09 2021 .00 3,594.47 108,772,744.78

13 09 2021 MEKA MAHDI TT21256B6FBK\SN1 13 09 2021 .00 80,407.91 108,853,152.69


TT21256MPGRN\HK
13 09 2021 SINTAYEHU BEYANE 13 09 2021 .00 16,500.00 108,869,652.69
2
13 09 2021 FETIYA AHMED TT21256Q52T0\SN1 13 09 2021 .00 3,360.00 108,873,012.69
TT21256CKGM0\JE
13 09 2021 ASTER MELKAMU 13 09 2021 .00 10,879.70 108,883,892.39
G
13 09 2021 ABDURAHMAN YASIN TT21256YMDZC\JNL 13 09 2021 .00 50,232.11 108,934,124.50

13 09 2021 JEMAL ADEM DAWID TT21256C87QF\HK2 13 09 2021 .00 3,524.94 108,937,649.44

13 09 2021 NURA ABDELLA TT21256F1T3Z\HL2 13 09 2021 .00 8,963.90 108,946,613.34


MULUBIREHAN TT21256QB6W2\SN
13 09 2021 13 09 2021 .00 290.00 108,946,903.34
TESHAGER 1
13 09 2021 TESHAGER ASITATIKE TT21256FM98N\SN1 13 09 2021 .00 60.00 108,946,963.34

13 09 2021 ARIF AHMED TT21256HT1T2 13 09 2021 .00 4,473.22 108,951,436.56

13 09 2021 MEBRATU MULU TT21256C9ZGS 13 09 2021 .00 1,807.84 108,953,244.40

13 09 2021 ALIYI UMER TT212565V7FX\HK2 13 09 2021 .00 4,833.28 108,958,077.68

13 09 2021 AFENDI AHMED ALI TT2125695SC1\HK2 13 09 2021 .00 3,524.94 108,961,602.62

13 09 2021 AMIR UMER TT212567JY0C 13 09 2021 .00 14,859.00 108,976,461.62

13 09 2021 MELKAM SINTAYEHU TT212569DPNY\AK9 13 09 2021 .00 2,305.38 108,978,767.00

13 09 2021 TEMAM MUMED TT21256CDFJF\AK9 13 09 2021 .00 5,254.64 108,984,021.64

13 09 2021 ABDUJEBAR MUME TT21256LS8BD\AK9 13 09 2021 .00 4,411.74 108,988,433.38

13 09 2021 MISRA HASSEN TT21256FTD3F\HL2 13 09 2021 .00 2,503.29 108,990,936.67

13 09 2021 MUSTEFA SHEK BEDRU TT212560WXDZ\JNL 13 09 2021 .00 4,000.00 108,994,936.67


TT21256NXFWB\JN
13 09 2021 ABDELA SEID 13 09 2021 .00 27,975.00 109,022,911.67
L
13 09 2021 ADIL AHMED TT21256JV3HG\HK2 13 09 2021 .00 3,755.94 109,026,667.61

Balance C/F -91,734,264.63 200,760,932.24 109,026,667.61

Page :254/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 09 2021 SHAREW NEGASHI TT21256C7XYN\HK2 13 09 2021 .00 1,474.78 109,028,142.39

13 09 2021 ANWAR JEMAL TT21256KVV77\HL2 13 09 2021 .00 2,700.00 109,030,842.39

13 09 2021 NEIMA ABDURAHIMAN TT21256FJ3LC\SN1 13 09 2021 .00 3,524.94 109,034,367.33


SAVETHECHILDIRENBY TT21256YQN53\DR
13 09 2021 13 09 2021 .00 7,716.52 109,042,083.85
UMER D
13 09 2021 NEIMA ABDURAHIMAN TT212560PZZ2\SN1 13 09 2021 .00 4,833.28 109,046,917.13
BIRHANE ENA BELETU
13 09 2021 TT21256R44KS\SN1 13 09 2021 .00 3,400.80 109,050,317.93
GUADENGAMOCHE
ABISNIYA BENK
13 09 2021 TT212564FFSL\SN1 13 09 2021 .00 48,347.20 109,098,665.13
G/G/BRANCH
13 09 2021 SISAY TADESE TT21256HDN01\SN1 13 09 2021 .00 3,130.42 109,101,795.55

13 09 2021 GEZIHAGN BEKELE TT2125652J5W\JNL 13 09 2021 .00 4,000.00 109,105,795.55


FT21256KVVWR\SN
13 09 2021 Transfer 13 09 2021 .00 307.50 109,106,103.05
K
13 09 2021 EYOB TENA TT21256T6QFJ\AK9 13 09 2021 .00 6,632.50 109,112,735.55

13 09 2021 TEKLU MOLA TT21256GQ0F8\HK2 13 09 2021 .00 2,949.56 109,115,685.11

13 09 2021 SAMSON SHIFERAW TT212560T2B0\SN1 13 09 2021 .00 8,055.47 109,123,740.58

14 09 2021 HAILE BERHE TT21257VPY0G\JEG 14 09 2021 .00 15,878.85 109,139,619.43


TEWODROS
14 09 2021 TT212579MPW4 14 09 2021 .00 29,021.85 109,168,641.28
MERHATSIDK
14 09 2021 DR TESHOME SIYUM TT212571NJ7N\JEG 14 09 2021 .00 40.00 109,168,681.28
TEWODROS
14 09 2021 TT212577C7WS 14 09 2021 .00 3,150.00 109,171,831.28
MERHATSIDK
14 09 2021 ELIAS ABDULAHI TT212574W5FX\AIR 14 09 2021 .00 3,306.00 109,175,137.28

14 09 2021 SUAD ABDUREHMAN TT2125726H9Z\AIR 14 09 2021 .00 20,040.00 109,195,177.28

14 09 2021 Transfer FT212570N2CL 14 09 2021 .00 1,237.50 109,196,414.78

14 09 2021 SEADA JEMAL HASSEN TT21257VJDZD\HK2 14 09 2021 .00 7,057.50 109,203,472.28


TT21257BFWD8\JE
14 09 2021 DURI AHMED 14 09 2021 .00 3,524.94 109,206,997.22
G
14 09 2021 BIREHANU GIDEY TT212574LZVD\HK2 14 09 2021 .00 1,921.15 109,208,918.37
TT21257YSXXG\HK
14 09 2021 SUAD ABDUREHMAN 14 09 2021 .00 41.00 109,208,959.37
2
TT21257GWPPP\HK
14 09 2021 NEWAR HAWI 14 09 2021 .00 2,305.38 109,211,264.75
2
14 09 2021 MUZEKIR AHMED TT212579VKKC\HK2 14 09 2021 .00 3,846.08 109,215,110.83

Balance C/F -91,734,264.63 200,949,375.46 109,215,110.83

Page :255/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 09 2021 Awash benk TT21257F9CR3\SN1 14 09 2021 .00 75,064.29 109,290,175.12
TT21257RDPMY\SN
14 09 2021 Awash benk 14 09 2021 .00 9,506.25 109,299,681.37
1
14 09 2021 FATUMA MOHAMMED TT21257CZBD5\HK2 14 09 2021 .00 3,573.91 109,303,255.28

14 09 2021 DR REMEDAN TT21257G7ZNV\HK2 14 09 2021 .00 345.00 109,303,600.28

14 09 2021 FETIYA ABERAHIM TT21257K35PH\HK2 14 09 2021 .00 3,351.56 109,306,951.84


TT21257QCW11\HK
14 09 2021 HAYAT AHMED 14 09 2021 .00 441.43 109,307,393.27
2
14 09 2021 HAYAT AHMED TT21257JJWZL\HK2 14 09 2021 .00 210.00 109,307,603.27

14 09 2021 Awash benk TT212572L5FQ\SN1 14 09 2021 .00 171,592.50 109,479,195.77

14 09 2021 DAWIT SIMEGN TT21257FQG9K\SN1 14 09 2021 .00 3,720.00 109,482,915.77


TT21257KWNMP\G
14 09 2021 OSAMA MUYEDIN 14 09 2021 .00 3,594.47 109,486,510.24
M3
14 09 2021 REMADEN BEKER TT21257X4T31\AK9 14 09 2021 .00 3,761.56 109,490,271.80

14 09 2021 BAHEREDIN NASER TT2125714TLQ\AK9 14 09 2021 .00 3,661.67 109,493,933.47

14 09 2021 REMADEN BEKER TT212576286M\AK9 14 09 2021 .00 3,769.56 109,497,703.03

14 09 2021 berhan bank TT212572HH7Q\HL2 14 09 2021 .00 103,304.96 109,601,007.99

14 09 2021 SEBAT REMEDAN TT21257JRWDJ\HK2 14 09 2021 .00 3,000.00 109,604,007.99

14 09 2021 MAWERDI ABDELA TT21257DTDN2 14 09 2021 .00 1,906.43 109,605,914.42

14 09 2021 hiwot tariku TT21257NL1H1\HK2 14 09 2021 .00 5,000.00 109,610,914.42

14 09 2021 AMAUEAL GETENET TT21257TTVXM\AIR 14 09 2021 .00 300.00 109,611,214.42


TT21257TGBCV\SN
14 09 2021 ALIYI YUYA 14 09 2021 .00 4,000.00 109,615,214.42
1
14 09 2021 REMADEN BEKER TT21257X4T31\AK9 14 09 2021 -3,761.56 .00 109,611,452.86
TT21257DFNW3\AK
14 09 2021 MURGA NEGASH 14 09 2021 .00 6,000.00 109,617,452.86
9
YESHUMNESH
14 09 2021 TT21257FXB8F\TFD 14 09 2021 .00 193,864.17 109,811,317.03
BEHAILU
TT2125756CQD\GM
14 09 2021 ABDULHAKIM HASHIM 14 09 2021 .00 4,090.46 109,815,407.49
3
TT21257WRYCN\G
14 09 2021 ABDUREZAK NURE 14 09 2021 .00 3,573.90 109,818,981.39
M3
14 09 2021 Transfer FT212573M7T2 14 09 2021 .00 25,192.16 109,844,173.55
TT212570MFW8\SN
14 09 2021 ABDI MUSETAF 14 09 2021 .00 3,012.00 109,847,185.55
1
Balance C/F -91,738,026.19 201,585,211.74 109,847,185.55

Page :256/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 09 2021 SEID ADEM TT2125769RDR\SN1 14 09 2021 .00 3,844.00 109,851,029.55

14 09 2021 FETEH BEZA TT21257ZKDL0 14 09 2021 .00 14,400.00 109,865,429.55

14 09 2021 NESREDIN A/RES FT21257C6Z0X\SNK 20354219 14 09 2021 .00 20,431.36 109,885,860.91

15 09 2021 HILNA WONDIMU TT21258GXHL8\AK9 15 09 2021 .00 632.50 109,886,493.41

15 09 2021 YEMENASHU SIMA TT21258J43P3 15 09 2021 .00 14,726.00 109,901,219.41


EDOMIYAS
15 09 2021 TT21258BPHBK\SN1 15 09 2021 .00 2.11 109,901,221.52
ENTERNATIONAL
EDOMIYAS
15 09 2021 TT212588MH5Y\SN1 15 09 2021 .00 54.08 109,901,275.60
ENTERNATIONAL
15 09 2021 CD MUNTAH JEMAL TT21258X853K\JEG 15 09 2021 .00 5,670.00 109,906,945.60

15 09 2021 HAILU DEREJE TT21258RK6XK 15 09 2021 .00 9,360.00 109,916,305.60

15 09 2021 EIFTU YUSUF TT21258NP1BT\JNL 15 09 2021 .00 2,155.00 109,918,460.60

15 09 2021 MEHAMED HASHIM TT21258KRD4H\JNL 15 09 2021 .00 6,048.52 109,924,509.12

15 09 2021 Transfer FT21258RBHV9\HIL 15 09 2021 .00 10,699.00 109,935,208.12

15 09 2021 beyazen terefe TT21258FQB2M\HL2 15 09 2021 .00 3,659.39 109,938,867.51

15 09 2021 TIMAJ YAKUB TT212587T4M9\SN1 15 09 2021 .00 11,600.00 109,950,467.51

15 09 2021 ABDI AHEMD TT21258H165K 15 09 2021 .00 3,573.91 109,954,041.42

15 09 2021 MOHAMMED AMAN TT212580FNCT\AK9 15 09 2021 .00 1,010.95 109,955,052.37

15 09 2021 DINE HAJI YUSUF TT21258H6R9J\AK9 15 09 2021 .00 3,878.26 109,958,930.63

15 09 2021 SOLOMON FT21258Y0W8K\JNL SOLOMON 15 09 2021 .00 23,439.41 109,982,370.04

15 09 2021 M.K2GB3089.14 FT212584H804\FIN M.K2GB3089.14 15 09 2021 .00 42,086.95 110,024,456.99

15 09 2021 ASIYA AHMED TT21258R2M9B\JNL 15 09 2021 .00 5,405.31 110,029,862.30

15 09 2021 MANALEBESH BIRU TT21258BFDLP 15 09 2021 .00 20.00 110,029,882.30

15 09 2021 MOA CHALI FT21258Z6X57\SNK MOA CHALI 15 09 2021 .00 12,720.00 110,042,602.30

15 09 2021 ELIYAS AHMED TT212585NKYJ\GM3 15 09 2021 .00 2,610.00 110,045,212.30

15 09 2021 MANALEBESH BIRU TT21258ZFJ29 15 09 2021 .00 20.00 110,045,232.30

15 09 2021 JUWARIYA YUSUF TT21258960PJ 15 09 2021 .00 4,749.84 110,049,982.14

15 09 2021 AMIR NURI TT21258WC7BY\JNL 15 09 2021 .00 8,656.13 110,058,638.27

15 09 2021 MUKTAR RESHID TT21258LRRKB\SN1 15 09 2021 .00 192.56 110,058,830.83

15 09 2021 WESENU BEKELE TT21258Y62DQ\JEG 15 09 2021 .00 647.09 110,059,477.92

Balance C/F -91,738,026.19 201,797,504.11 110,059,477.92

Page :257/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 09 2021 AMETEMARIAM FIKADU TT21258Z2F2B\HL2 15 09 2021 .00 1,742.25 110,061,220.17
TT21258QKNZQ\HK
15 09 2021 fikadi yilma 15 09 2021 .00 7,718.49 110,068,938.66
2
15 09 2021 ZEKERIYA MOHAMMED TT21258X151X\SN1 15 09 2021 .00 1,030.00 110,069,968.66

15 09 2021 DECHAS MOHAMMED TT21258K06K6\JEG 15 09 2021 .00 898.10 110,070,866.76

15 09 2021 ANUWAR BULE TT21258P44ZF\JEG 15 09 2021 .00 2,794.19 110,073,660.95

15 09 2021 NEGUSE ASSEFA TT21258PW02Q\JNL 15 09 2021 .00 70.00 110,073,730.95

15 09 2021 NEGUSE ASSEFA TT212589T4LY\JNL 15 09 2021 .00 2,431.70 110,076,162.65

15 09 2021 NEGUSE ASSEFA TT21258PW02Q\JNL 15 09 2021 -70.00 .00 110,076,092.65


EDOMIYAS
15 09 2021 TT212588MH5Y\SN1 15 09 2021 -54.08 .00 110,076,038.57
ENTERNATIONAL
15 09 2021 MOHAMMED MUSLIH TT21258X7JHN\AIR 15 09 2021 .00 2,305.38 110,078,343.95

15 09 2021 EMABET ABEBE TT212588WV39\HK2 15 09 2021 .00 15,158.87 110,093,502.82

15 09 2021 HABIB HUSSEN TT21258179S0\HK2 15 09 2021 .00 14,427.00 110,107,929.82


TT21258WQGCQ\H
15 09 2021 ABDELA SEID 15 09 2021 .00 16,235.85 110,124,165.67
K2
SHEWABER MEDHANIT
15 09 2021 TT21258ZVPL8\JEG 15 09 2021 .00 12,050.00 110,136,215.67
MEDEBIR
15 09 2021 ALEMAYEHU ZEWDE TT21258Z9S3P\SN1 15 09 2021 .00 34,890.00 110,171,105.67

15 09 2021 ANTONIOS KIDANE TT21258T82P6\SN1 15 09 2021 .00 200.00 110,171,305.67

15 09 2021 KASAHUN SERTSU TT212588CQLL\SN1 15 09 2021 .00 10,000.00 110,181,305.67

15 09 2021 NAJUMA ABDURASHID TT21258VTH5H\JNL 15 09 2021 .00 3,072.00 110,184,377.67

15 09 2021 MAMO ENGIDA TT21258TXGP7\JEG 15 09 2021 .00 13,097.50 110,197,475.17


TT212587WVCD\HK
15 09 2021 SHAME USMAN 15 09 2021 .00 2,743.99 110,200,219.16
2
15 09 2021 ABAY BANK TT21258B7PSM 15 09 2021 .00 29,131.45 110,229,350.61

15 09 2021 MOHAMMED ZEKERIYA TT21258GR1VG\AIR 15 09 2021 .00 593.78 110,229,944.39

15 09 2021 Transfer FT21258JFQ9L\SNK 36512362 15 09 2021 .00 21,556.17 110,251,500.56

15 09 2021 ASTER DEMSES TT21258BBTYB 15 09 2021 .00 60.00 110,251,560.56

15 09 2021 Standing Order FT21258671S2 15 09 2021 -110,251,560.56 .00 .00

16 09 2021 REMEDAN ABDI TT21259CJNJX 16 09 2021 .00 834.43 834.43


TT21259NNNXK\SN
16 09 2021 KETSELA WORKU 16 09 2021 .00 140.00 974.43
1
Balance C/F -201,989,710.83 201,990,685.26 974.43

Page :258/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 09 2021 DEMELASH ALEMNEHI TT212593H1W0\HK2 16 09 2021 .00 80.00 1,054.43
TT21259MT0MV\SN
16 09 2021 FIKRE WOLDE 16 09 2021 .00 90.00 1,144.43
1
16 09 2021 KIDIST TESHOME TT21259ZPK4B\SN1 16 09 2021 .00 2,358.00 3,502.43

16 09 2021 TILAHUN TAMIRE TT21259WKJ6T 16 09 2021 .00 38.00 3,540.43

16 09 2021 WUBAN FANTA TT2125923GCT 16 09 2021 .00 98.00 3,638.43

16 09 2021 SHEMELSI HAILU TT21259T7JS9 16 09 2021 .00 372.75 4,011.18

16 09 2021 KALA AAB TT21259TVK28\HK2 16 09 2021 .00 11,209.41 15,220.59


FT21259M11XC\SN MELAT
16 09 2021 MELAT WONDAFERAW 16 09 2021 .00 6,000.00 21,220.59
K WONDAFERAW
16 09 2021 FATUMA DAWED TT21259401LK\HK2 16 09 2021 .00 4,833.28 26,053.87

16 09 2021 BIRHANU NEGASH TT212597DF06\JNL 16 09 2021 .00 3,798.71 29,852.58

16 09 2021 KIBENESH TSEGAYE TT21259ZQG1C 16 09 2021 .00 750.00 30,602.58

16 09 2021 REMEDAN WERAK TT21259W137D\JEG 16 09 2021 .00 112.00 30,714.58

16 09 2021 MESTAWAT BOGALE TT212598BR0Z\HK2 16 09 2021 .00 4,221.00 34,935.58

16 09 2021 Transfer FT2125980804 16 09 2021 .00 15,442.56 50,378.14

16 09 2021 SALAH MENUNI TT2125983T04\JNL 16 09 2021 .00 2,949.56 53,327.70


TT212590NFVW\HK
16 09 2021 ANEYSO AHMED 16 09 2021 .00 3,799.13 57,126.83
2
EMAWAYISH
16 09 2021 TT212591QVZS\JEG 16 09 2021 .00 4,749.84 61,876.67
GETACHEW
16 09 2021 BAHAR ZIYA AME TT21259YXF38\HK2 16 09 2021 .00 4,000.00 65,876.67

16 09 2021 FATUMA SABIT TT21259KGZFZ\SN1 16 09 2021 .00 50,000.00 115,876.67


FT21259RP42H\HK
16 09 2021 Transfer 16 09 2021 .00 3,769.56 119,646.23
M
TT21259WSMQW\H
16 09 2021 MOHAMMED ABDI 16 09 2021 .00 585.00 120,231.23
L2
16 09 2021 ELIYAS SOLOMON TT212597QHSC\JNL 16 09 2021 .00 2,700.00 122,931.23

16 09 2021 ELIYAS SOLOMON TT21259770RS\JNL 16 09 2021 .00 2,350.00 125,281.23


FT21259MTNL2\GO
16 09 2021 Transfer 16 09 2021 .00 3,558.50 128,839.73
O
16 09 2021 ASHENAFI ARGANI TT212597ZNRM\AK9 16 09 2021 .00 2,725.22 131,564.95

16 09 2021 TESEFAYE TADDESE TT2125900CX3\AK9 16 09 2021 .00 11,313.43 142,878.38

16 09 2021 BELETE BRIHANU TT212593CJGH\AK9 16 09 2021 .00 2,365.22 145,243.60

Balance C/F -201,989,710.83 202,134,954.43 145,243.60

Page :259/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 09 2021 ASHA USMAEL TT21259KLYNT 16 09 2021 .00 2,011.19 147,254.79

16 09 2021 SELAM ABRAHIM TT21259QBHNJ\JNL 16 09 2021 .00 4,000.00 151,254.79

16 09 2021 HAMZA FT212596ZLK3\AKR HAMZA 16 09 2021 .00 6,000.00 157,254.79

16 09 2021 ABDURAHMAN YASSIE TT21259Y4LX4\JNL 16 09 2021 .00 1,429.45 158,684.24

16 09 2021 ABDURAMAN YASIN TT21259T2YC6\JNL 16 09 2021 .00 1,470.29 160,154.53

16 09 2021 ABDURAMAN YASIN TT212590X497\JNL 16 09 2021 .00 1,496.41 161,650.94

16 09 2021 ABDURAMAN YASIN TT21259CQLCB\JNL 16 09 2021 .00 1,526.27 163,177.21

16 09 2021 ABDURAMAN YASIN TT212599787H\JNL 16 09 2021 .00 1,554.26 164,731.47

16 09 2021 ABDURAMAN YASIN TT21259G1YL7\JNL 16 09 2021 .00 1,302.84 166,034.31

16 09 2021 ABDURAMAN YASIN TT212597LBC8\JNL 16 09 2021 .00 999.83 167,034.14

16 09 2021 ABDURAMAN YASIN TT2125918S0V\JNL 16 09 2021 .00 1,349.73 168,383.87

16 09 2021 ABDURAMAN YASIN TT212593YSPY\JNL 16 09 2021 .00 1,372.79 169,756.66

16 09 2021 FEKADU HAILE TT21259V6GPB 16 09 2021 .00 23,400.00 193,156.66

16 09 2021 bona usman TT21259C8QF2\SN1 16 09 2021 .00 3,649.57 196,806.23


GIREMA ASEFA AND
16 09 2021 TT21259G9JW0\HK2 16 09 2021 .00 1,008.00 197,814.23
GENET
16 09 2021 DANIEL TEKLE TT21259ZYWV4\JNL 16 09 2021 .00 270.00 198,084.23

16 09 2021 GIRMA FT212599QF7M\HK2 GIRMA 16 09 2021 .00 60,568.00 258,652.23


TT21260SKCCP\JE
17 09 2021 HAILE BERIHE 17 09 2021 .00 180.00 258,832.23
G
17 09 2021 MESKERM BELAYNEH TT21260Y490J 17 09 2021 .00 97.00 258,929.23

17 09 2021 SINTAYEHU BEYANE TT2126030JL9\HK2 17 09 2021 .00 66.19 258,995.42

17 09 2021 NEJIB YUSUF TT21260XRZP7\JNL 17 09 2021 .00 1,622.00 260,617.42

17 09 2021 DIRE PRINTING PRESS TT21260SGNJ5 17 09 2021 .00 433.20 261,050.62

17 09 2021 ABDELA MEHAMED TT212600RGLS\JNL 17 09 2021 .00 13,992.75 275,043.37


TT21260PKWDB\HK
17 09 2021 GENET TEFERA 17 09 2021 .00 1,008.38 276,051.75
2
CD ADAME TT21260X0HW6\SN
17 09 2021 17 09 2021 .00 9,403.40 285,455.15
ENDERESAW 1
17 09 2021 Transfer FT212608NL5P\HKM 17 09 2021 .00 5,591.85 291,047.00

17 09 2021 HAILE BERHE TT21260VCVR1\JEG 17 09 2021 .00 198.00 291,245.00

Balance C/F -201,989,710.83 202,280,955.83 291,245.00

Page :260/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 09 2021 ASELI KEDER TT21260S8570\HK2 17 09 2021 .00 1,368.75 292,613.75

17 09 2021 TILAHUN TAMIRE TT21260QFCJ2\SN1 17 09 2021 .00 10.00 292,623.75


TT21260MMC2R\SN
17 09 2021 EYOB TILAHUN 17 09 2021 .00 152.30 292,776.05
1
17 09 2021 ABDELLA MOHAMMED TT21260KQ2CY\HK2 17 09 2021 .00 57.00 292,833.05

17 09 2021 DAWET BEKELE TT212602DCPV\HK2 17 09 2021 .00 3,846.09 296,679.14


TT21260PDXBD\HK
17 09 2021 ALAZAR GOSA REGASA 17 09 2021 .00 2,037.00 298,716.14
2
TT21260XPMVK\HK
17 09 2021 JOTE TAKELE 17 09 2021 .00 2,037.00 300,753.14
2
17 09 2021 DINE ADEM FT21260SD8KD\HIL DINE ADEM 17 09 2021 .00 64,002.97 364,756.11

17 09 2021 MOLLA ABEBEW TT21260HB07B\JNL 17 09 2021 .00 1,720.00 366,476.11

17 09 2021 MENGISTU BAYLE TT212600Q536\HK2 17 09 2021 .00 2,284.07 368,760.18


FT21260MCZYT\HK
17 09 2021 BEKELE BEKELE 17 09 2021 .00 378,163.90 746,924.08
M
17 09 2021 Transfer FT21260PRJP6\HKM 17 09 2021 .00 37,457.55 784,381.63

17 09 2021 KAMIL ADEM TT21260XTM2B\HK2 17 09 2021 .00 7,252.06 791,633.69

17 09 2021 FAMI ABDUREAHI TT21260TGMJS\SN1 17 09 2021 .00 8,403.78 800,037.47

17 09 2021 abdishekur jami TT21260XH51B\HK2 17 09 2021 .00 40,000.00 840,037.47


TADESSE ENA TT21260W4M0Q\JN
17 09 2021 17 09 2021 .00 10,494.57 850,532.04
MESTAWET L
K.H SECURITY TT21260KKNQD\LG
17 09 2021 17 09 2021 .00 2,540.65 853,072.69
SERVICE PLC H
FT21260GXF7Y\GB
17 09 2021 Transfer 17 09 2021 .00 6,270.00 859,342.69
U
17 09 2021 Transfer FT21260ZCB7C\BFA 17 09 2021 .00 61,757.32 921,100.01

17 09 2021 REMODAN YUYA TT21260FZVF7\AIR 17 09 2021 .00 2,600.00 923,700.01

17 09 2021 YEZIALEM MELAK TT212608P7ST\JNL 17 09 2021 .00 1,360.00 925,060.01

17 09 2021 ABDI SHAME ALI TT212600V7VM\HK2 17 09 2021 .00 15,694.95 940,754.96


DH GEDA TRADE IND
17 09 2021 TT212602GRTX\HK2 17 09 2021 .00 4,447.45 945,202.41
PLC
17 09 2021 AMINA ALI TT21260XJPJN 17 09 2021 .00 3,694.91 948,897.32

17 09 2021 ABDUREMAN YASIN TT21260R6673\JEG 17 09 2021 .00 6.00 948,903.32

17 09 2021 ALEMAYEHU CHANE TT21260QT82L\JEG 17 09 2021 .00 8,160.00 957,063.32

Balance C/F -201,989,710.83 202,946,774.15 957,063.32

Page :261/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 09 2021 GIRMA WALE TT21260SJ4RW\HK2 17 09 2021 .00 15.00 957,078.32

17 09 2021 MALIYA ADEM TT21260H92YW 17 09 2021 .00 3,525.26 960,603.58


ESTE/
17 09 2021 AFIR/INTERNATOINAL TT21260NTCX9\SN1 17 09 2021 .00 122,343.29 1,082,946.87
COLLEJ
18 09 2021 NEGASH AWEL TT21261ZZ5TJ\JEG 18 09 2021 .00 192.00 1,083,138.87

18 09 2021 ABDURAHMAN YASSIN TT2126179VBJ\JNL 18 09 2021 .00 15.00 1,083,153.87

18 09 2021 Transfer FT21261GBQZM 18 09 2021 .00 58,137.30 1,141,291.17

18 09 2021 AYALEW WORKE TT21261YYQLC\JNL 18 09 2021 .00 30,604.84 1,171,896.01

18 09 2021 AYALEW WORKE TT21261KYSVF\JNL 18 09 2021 .00 15,804.03 1,187,700.04

18 09 2021 CD JAMI MOHAMMED TT21261Y1YMZ\JEG 18 09 2021 .00 3,362.50 1,191,062.54


TT21261GLRGV\SN
18 09 2021 fikerte tsige 18 09 2021 .00 368.00 1,191,430.54
1
YESHUMNESH
20 09 2021 TT21263V7WLT 20 09 2021 .00 120.00 1,191,550.54
ASHAGERE
20 09 2021 YESHI DEBEBE TT212637L56X 20 09 2021 .00 757.50 1,192,308.04

20 09 2021 DERSHAYE TEWAJI TT212639QJ1C\AIR 20 09 2021 .00 6,065.67 1,198,373.71

20 09 2021 nuredin jemal TT212633VZZY\JEG 20 09 2021 .00 2,625.20 1,200,998.91

20 09 2021 FIKRTE JEMAL TT21263RY6ZK\JNL 20 09 2021 .00 10.00 1,201,008.91


ZEWDU BEZABIH
20 09 2021 TT212633HZJM 20 09 2021 .00 6,400.00 1,207,408.91
GEBRE
20 09 2021 ABDURAHMAN YASSIN TT21263GVG1R\JNL 20 09 2021 .00 2,284.67 1,209,693.58

20 09 2021 kibinesh badarga TT21263JZLDG\HK2 20 09 2021 .00 2,059.64 1,211,753.22

20 09 2021 DESTA HAILU TT21263W7KP5 20 09 2021 .00 2,369.80 1,214,123.02

20 09 2021 HABTAMU MISGAN TT21263BJ0M6\HK2 20 09 2021 .00 395.88 1,214,518.90

20 09 2021 ABEBE WORKU TT212637V7BN\JNL 20 09 2021 .00 35,134.40 1,249,653.30

20 09 2021 CD ZERFIE ASEFA TT212636GZM1\JEG 20 09 2021 .00 205.00 1,249,858.30

20 09 2021 ANDUALEM FT21263440DZ\JNL ANDUALEM 20 09 2021 .00 3,846.09 1,253,704.39

20 09 2021 YARED MENGESTU TT21263L3DLW\JNL 20 09 2021 .00 5,605.00 1,259,309.39


TT21263W69HW\GM
20 09 2021 TESFAYE TADESSE 20 09 2021 .00 80.00 1,259,389.39
3
20 09 2021 AMIR AHEMD TT2126364CST 20 09 2021 .00 989.71 1,260,379.10

Balance C/F -201,989,710.83 203,250,089.93 1,260,379.10

Page :262/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 09 2021 BIRHANE YOHANIS TT21263B189V\AIR 20 09 2021 .00 2,176.32 1,262,555.42

20 09 2021 JAFER KEDIR TT2126358DFC\JEG 20 09 2021 .00 6,750.00 1,269,305.42

20 09 2021 THUJAR HASSEN TT21263Y1S9G\HK2 20 09 2021 .00 370.00 1,269,675.42

20 09 2021 YENENESH ALEMU TT212636RZ6F\JNL 20 09 2021 .00 7,060.00 1,276,735.42


EYERUSALEM
20 09 2021 TT21263TLLC8 20 09 2021 .00 217.50 1,276,952.92
GETACHEW
20 09 2021 GETACHEW KASSA TT21263BZ8GT 20 09 2021 .00 872.50 1,277,825.42

20 09 2021 ABDUREHMAN YASIN TT21263Z8Y8X\JNL 20 09 2021 .00 5,318.79 1,283,144.21

20 09 2021 BERHAN BANK TT21263JJZXY\HL2 20 09 2021 .00 10,747.04 1,293,891.25

20 09 2021 MEZGEBE BUTIK TT212638PSCK\AIR 20 09 2021 .00 10.00 1,293,901.25

20 09 2021 MEZGEBE BUTIK TT21263P7L06\AIR 20 09 2021 .00 10.00 1,293,911.25

20 09 2021 HASABESH SHEMELIS TT21263NDR6S\HK2 20 09 2021 .00 10.00 1,293,921.25

20 09 2021 ABDULHI HASSEN TT21263HWXNG 20 09 2021 .00 7,221.04 1,301,142.29

20 09 2021 ALI AHMED TT21263Q9B85 20 09 2021 .00 132,016.49 1,433,158.78

20 09 2021 ABADIR UMER TT2126347YYB\HK2 20 09 2021 .00 13,132.00 1,446,290.78


TT21263YDTMV\JE
20 09 2021 AYALEW WORKU 20 09 2021 .00 6,217.00 1,452,507.78
G
21 09 2021 MSL-2021-8531 FT21264HWLQ9\KIK MSL-2021-8531 21 09 2021 .00 6,022.60 1,458,530.38

21 09 2021 ETSEGENET SAHILE TT212648Q5B7\AIR 21 09 2021 .00 3,000.00 1,461,530.38

21 09 2021 ZINET ABDI TT212640X539\AIR 21 09 2021 .00 7,904.60 1,469,434.98

21 09 2021 TESFA ALEMNEH TT21264B83S4\SN1 21 09 2021 .00 1,965.00 1,471,399.98

21 09 2021 MESFIN BELETE TT2126485M4S\HK2 21 09 2021 .00 2,369.80 1,473,769.78

21 09 2021 ADDISU G/MICHAEL TT212649RWX5 21 09 2021 .00 8,130.00 1,481,899.78

21 09 2021 SELHADIN REDA TT21264S34NQ 21 09 2021 .00 7,370.00 1,489,269.78


TT21264WGTRH\G
21 09 2021 SAHLE GEBRE 21 09 2021 .00 15,494.35 1,504,764.13
M3
21 09 2021 AMINA MOHAMMED TT212643B7N6 21 09 2021 .00 165.00 1,504,929.13

21 09 2021 TIGIST TESHOME TT212640XPHV\JEG 21 09 2021 .00 3,134.07 1,508,063.20


TT21264RNTW4\HK
21 09 2021 FOZI MAHAMMED 21 09 2021 .00 2,870.15 1,510,933.35
2
21 09 2021 MURAYO MOHAMMED TT2126404Z9T\AIR 21 09 2021 .00 38,936.12 1,549,869.47

Balance C/F -201,989,710.83 203,539,580.30 1,549,869.47

Page :263/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 09 2021 MISRA AND SAMSON TT21264WWV4W 21 09 2021 .00 1,232.01 1,551,101.48

21 09 2021 MOHAMMED HASSEN TT21264F8RRZ\AIR 21 09 2021 .00 24,165.00 1,575,266.48

21 09 2021 ATIRSAW TAMENE TT21264TY7XS\SN1 21 09 2021 .00 2,369.80 1,577,636.28

21 09 2021 Transfer FT21264GFRR2\JNL 21 09 2021 .00 15,640.00 1,593,276.28

21 09 2021 BELETE SHAWUL TT21264G501D\JNL 21 09 2021 .00 2,369.80 1,595,646.08

21 09 2021 TEKABE EHIYES TT21264YC432\SN1 21 09 2021 .00 3,919.77 1,599,565.85


MOHAMMED
21 09 2021 TT21264QY95H\HK2 21 09 2021 .00 719.19 1,600,285.04
ABDUSETAR
21 09 2021 YIMAJ EDRIS TT212640CJ3G\SN1 21 09 2021 .00 3,623.43 1,603,908.47
CD BY SINTAYEHU TT212643GC4Q\GM
21 09 2021 21 09 2021 .00 1,974.83 1,605,883.30
AMANUEL 3
21 09 2021 Cash Deposit TT212643KHXV\JEG 21 09 2021 .00 13,170.00 1,619,053.30

21 09 2021 ABDI MOHAMMED TT21264C8CXX\JNL 21 09 2021 .00 4,263.00 1,623,316.30


TT21264YSNXW\JN
21 09 2021 SEID SULTAN 21 09 2021 .00 1,354.00 1,624,670.30
L
21 09 2021 HAYATU BEDIRU TT21264YKRH5\JNL 21 09 2021 .00 17,648.00 1,642,318.30
FT21264D4CH6\HK
21 09 2021 Transfer 21 09 2021 .00 1,957.42 1,644,275.72
M
21 09 2021 OUMER BULE TT21264VYFSQ\SN1 21 09 2021 .00 6,690.00 1,650,965.72

21 09 2021 MASRESHA DESALEGN TT21264GH9TM\JNL 21 09 2021 .00 157.40 1,651,123.12

21 09 2021 ALEMAYEHU BALDA TT21264VL8S9 21 09 2021 .00 10.00 1,651,133.12

21 09 2021 KESIMET MHAMED TT2126423WKH 21 09 2021 .00 1,231.64 1,652,364.76

21 09 2021 sharif zako TT21264JRVYM\HL2 21 09 2021 .00 1,965.00 1,654,329.76

21 09 2021 AZHAR ZEIDAN TT212648V6Q8 21 09 2021 .00 692.50 1,655,022.26


AMELEWORK
21 09 2021 TT21264NZ91L 21 09 2021 .00 2,369.80 1,657,392.06
GETAHUN
21 09 2021 amina ahmed TT212645KK5Z\HL2 21 09 2021 .00 150.00 1,657,542.06

21 09 2021 HUSSEN KEDIR TT2126449W2N\HK2 21 09 2021 .00 6,370.00 1,663,912.06

21 09 2021 Transfer FT21264TKL24\HKM 21 09 2021 .00 21,585.79 1,685,497.85

21 09 2021 HUSSEN KEDIR TT212641PQN9\HK2 21 09 2021 .00 44.00 1,685,541.85

21 09 2021 FEDLU REDWAN TT21264VL9LM\GM3 21 09 2021 .00 7,587.70 1,693,129.55


ARATEGNA EDGET BER
21 09 2021 TT21264H3X4M\HK2 21 09 2021 .00 1,522.50 1,694,652.05
HIBRET SIRA
Balance C/F -201,989,710.83 203,684,362.88 1,694,652.05

Page :264/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 09 2021 ENE DAWIT GIRMA TT21265SZSRL 22 09 2021 .00 26,118.00 1,720,770.05

22 09 2021 MESKEREM FITALE TT212651XK0K\HK2 22 09 2021 .00 356.77 1,721,126.82

22 09 2021 MESKEREM FITALE TT2126597C6M\HK2 22 09 2021 .00 158.51 1,721,285.33

22 09 2021 MESKEREM FITALE TT21265Q9CDT\HK2 22 09 2021 .00 248.55 1,721,533.88

22 09 2021 MESELU MELAK TT212655CGR5\HK2 22 09 2021 .00 111.75 1,721,645.63

22 09 2021 MESKEREM FITALE TT21265D0QX3\HK2 22 09 2021 .00 485.01 1,722,130.64

22 09 2021 ABAY BISHAW TT2126559C77\HK2 22 09 2021 .00 6,585.00 1,728,715.64


SINTAYEHU TT212651RWGJ\SN
22 09 2021 22 09 2021 .00 3,089.03 1,731,804.67
W/MARIYAM 1
22 09 2021 FUADI SHEFA TT21265T2YRX 22 09 2021 .00 11,725.00 1,743,529.67

22 09 2021 ABEL WEDINEH TT212653LST3\SN1 22 09 2021 .00 3,623.00 1,747,152.67

22 09 2021 SEIFE BEYENE FT21265NXHFS\JNL SEIFE BEYENE 22 09 2021 .00 20,354.00 1,767,506.67

22 09 2021 TILAHUN TAMIRE TT21265902TC\HK2 22 09 2021 .00 307.50 1,767,814.17

22 09 2021 ABDI YUSEF TT21265373YT\HK2 22 09 2021 .00 6,522.37 1,774,336.54


ABENEZER
22 09 2021 TT21265XM3Y1\HK2 22 09 2021 .00 3,725.00 1,778,061.54
PEREMACEY
22 09 2021 SARTU HABTAMU TT212653NJ71\GM3 22 09 2021 .00 196.00 1,778,257.54
YESHIHAREG
22 09 2021 TT21265P57LX 22 09 2021 .00 100.00 1,778,357.54
WENDESEN
YESHIHAREG
22 09 2021 TT21265M9W2F 22 09 2021 .00 157.50 1,778,515.04
WENDESEN
22 09 2021 Transfer FT21265ZCVK6 22 09 2021 .00 3,750.00 1,782,265.04
CD BITEWLIGH
22 09 2021 TT21265L8QVJ\JEG 22 09 2021 .00 262.50 1,782,527.54
W/SELASSIE
22 09 2021 ITMAS PLC TT21265B5H0G 22 09 2021 .00 2,474.00 1,785,001.54

22 09 2021 BELAYNEH TESFAYE TT212657TRHR\JEG 22 09 2021 .00 7,241.00 1,792,242.54


TT21265QKXNG\GM
22 09 2021 BINIYAM TESFAYE 22 09 2021 .00 8,324.00 1,800,566.54
3
22 09 2021 HAMDIYA TOFIK TT2126543NDW 22 09 2021 .00 37,893.86 1,838,460.40

22 09 2021 ABDULHAKIM SHASH TT21265JJ8Q5 22 09 2021 .00 40,557.45 1,879,017.85

22 09 2021 TEDESSE MEKONIN TT212656SGP1\HK2 22 09 2021 .00 6,611.00 1,885,628.85


ABDULHAKIM
22 09 2021 TT2126567CC9\AIR 22 09 2021 .00 360.00 1,885,988.85
MOHAMMED
22 09 2021 YETINAYET SHIMELIS TT212658Y4JJ\JEG 22 09 2021 .00 13,171.65 1,899,160.50

Balance C/F -201,989,710.83 203,888,871.33 1,899,160.50

Page :265/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 09 2021 MEHARI BEKALU TT2126513Y56\AIR 22 09 2021 .00 2,000.00 1,901,160.50

22 09 2021 MEHARI BEKALU TT21265LJFJQ\AIR 22 09 2021 .00 2,360.00 1,903,520.50


ABDULHAKIM
22 09 2021 TT21265T8JYZ\AIR 22 09 2021 .00 36.00 1,903,556.50
MOHAMMED
22 09 2021 FAHMI AHMED TT21265Z987N\JNL 22 09 2021 .00 83.00 1,903,639.50

22 09 2021 AKALU ASIFAW TT212659VMSD\JNL 22 09 2021 .00 83.00 1,903,722.50

22 09 2021 FAHMI AHMED TT21265Z987N\JNL 22 09 2021 -83.00 .00 1,903,639.50

22 09 2021 SENAYIT MELAKE TT212655V9HS\HK2 22 09 2021 .00 1,114.17 1,904,753.67

22 09 2021 Transfer FT2126513PWC 22 09 2021 .00 100,984.18 2,005,737.85

23 09 2021 KUMA JELESA TT2126678Q30\AIR 23 09 2021 .00 16,241.00 2,021,978.85

23 09 2021 MEZGEBE BUTIK TT2126676T87\AIR 23 09 2021 .00 30.00 2,022,008.85


KIDUS ANTONEWOS
23 09 2021 TT21266D5BGH 23 09 2021 .00 3,752.60 2,025,761.45
CILINIC
23 09 2021 Transfer FT212667MMM1 23 09 2021 .00 257,475.50 2,283,236.95

23 09 2021 KUMA JALESA TT21266H7VGL\HK2 23 09 2021 .00 11.00 2,283,247.95

23 09 2021 ORIT YUSUF TT21266P742X\HK2 23 09 2021 .00 90.00 2,283,337.95

23 09 2021 ABAYNESH TSEGAW TT21266CFL1P\JNL 23 09 2021 .00 14,311.00 2,297,648.95

23 09 2021 FAMI ABDO TT212668G1ZL\HK2 23 09 2021 .00 3,360.00 2,301,008.95

23 09 2021 ABDUSELAME REDWAN TT212669DR08\HK2 23 09 2021 .00 3,000.00 2,304,008.95


SEWANGEZAW TT21266KGSQ2\HK
23 09 2021 23 09 2021 .00 101.00 2,304,109.95
BOGALE 2
TT21266M1KGZ\SN
23 09 2021 TESFAYE SOLOMON 23 09 2021 .00 10,975.98 2,315,085.93
1
23 09 2021 TIGIST G/EGEZABIHER TT21266BMKK6\HL2 23 09 2021 .00 1,913.43 2,316,999.36

23 09 2021 CHALA MOHAMMED TT21266X7R57\SN1 23 09 2021 .00 197.94 2,317,197.30


TT21266ZMMXL\HK
23 09 2021 ALEMDAR GETACHEW 23 09 2021 .00 2,670.00 2,319,867.30
2
23 09 2021 LEMLEM ABDUBESHIR TT212662S000\JEG 23 09 2021 .00 5,670.00 2,325,537.30

23 09 2021 BIRIHANU KELEB TT21266L7CGP\JEG 23 09 2021 .00 8,130.00 2,333,667.30

23 09 2021 FATUMA SABIT TT21266P4L2Y\SN1 23 09 2021 .00 31,000.00 2,364,667.30

23 09 2021 DANIEL TADESSE TT21266CXBJ4\JNL 23 09 2021 .00 2,360.00 2,367,027.30

23 09 2021 DANIEL TADELLE TT21266QJ9KF\JNL 23 09 2021 .00 2,000.00 2,369,027.30

Balance C/F -201,989,793.83 204,358,821.13 2,369,027.30

Page :266/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 09 2021 ANWAR YUSUF TT212665LYT8 23 09 2021 .00 7,751.00 2,376,778.30

23 09 2021 AHMED YUSUF TT21266TS953 23 09 2021 .00 622.50 2,377,400.80

23 09 2021 SHITAYE SULTAN TT21266CB5DT 23 09 2021 .00 6,979.39 2,384,380.19


TT21266YDKRR\SN
23 09 2021 ISKINDER GETOM 23 09 2021 .00 3,013.00 2,387,393.19
1
23 09 2021 MEHDIYA ABDELLA TT212669KKLC\SN1 23 09 2021 .00 966.77 2,388,359.96

23 09 2021 Transfer FT21266XDJ6Q 23 09 2021 .00 10,395.00 2,398,754.96

23 09 2021 YARED ZEGEYE TT21266P4CSD\JNL 23 09 2021 .00 6,522.37 2,405,277.33


TT21266PWSNS\JN
23 09 2021 EMAN ABDI 23 09 2021 .00 4,000.00 2,409,277.33
L
23 09 2021 SAMUEL TEMESGEN TT21266V3CZQ\JNL 23 09 2021 .00 4,000.00 2,413,277.33

23 09 2021 DINA ABDULAHI TT21266717WT\JNL 23 09 2021 .00 3,846.08 2,417,123.41

23 09 2021 Transfer FT21266QXFF7\JNL 23 09 2021 .00 5,909.85 2,423,033.26

23 09 2021 SOS HERMAN FT21266VCYV8\AKR SOS HERMAN 23 09 2021 .00 103,562.90 2,526,596.16

23 09 2021 DAWIT G/MEDHIN TT2126684VJM\JNL 23 09 2021 .00 3,100.00 2,529,696.16

23 09 2021 ALFIYA TAJU KEDIR TT2126628QZD\JNL 23 09 2021 .00 3,535.00 2,533,231.16

23 09 2021 LUBAB AWOL TT2126646M4N\AIR 23 09 2021 .00 2,369.80 2,535,600.96

23 09 2021 RAHEL MEKONNEN TT21266WVJ1J 23 09 2021 .00 10,611.80 2,546,212.76


TT21266WK9HT\SN
23 09 2021 hana zelalem 23 09 2021 .00 4,520.00 2,550,732.76
1
TT21266QJW8R\SN
23 09 2021 KALAB HAILU 23 09 2021 .00 2,260.00 2,552,992.76
1
23 09 2021 BELACHEW AYELE TT21266T9DGP\SN1 23 09 2021 .00 4,520.00 2,557,512.76

23 09 2021 DANIEL BADEG TT212668L7Q1\SN1 23 09 2021 .00 3,845.00 2,561,357.76

23 09 2021 NUREDIN JEMAL TT21266G1WWX 23 09 2021 .00 1,575.00 2,562,932.76

23 09 2021 YONAS MESFIN TT212666J7XY\JNL 23 09 2021 .00 2,369.80 2,565,302.56

23 09 2021 TENAYE TEKILE TT21266F9488\SN1 23 09 2021 .00 2,012.41 2,567,314.97


FEWREDOSA
23 09 2021 TT212660SMSK\HK2 23 09 2021 .00 3,573.91 2,570,888.88
ABDULAHI
23 09 2021 DAGIM WANDEMAGEYI TT21266434P4\HK2 23 09 2021 .00 8,130.00 2,579,018.88
TT21267Y8ZWV\SN
24 09 2021 ZEKI MEHADU 24 09 2021 .00 350.00 2,579,368.88
1
24 09 2021 JEMAL AHMED TT212676ZHXV\SN1 24 09 2021 .00 6,382.95 2,585,751.83

Balance C/F -201,989,793.83 204,575,545.66 2,585,751.83

Page :267/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


24 09 2021 HAYIMANOT GIRMA TT212670WS3F\SN1 24 09 2021 .00 2,903.48 2,588,655.31

24 09 2021 BEWKETU TEMESIGEN TT21267RQNF7\JNL 24 09 2021 .00 11,183.69 2,599,839.00

24 09 2021 MULUALEM ADAMU TT212675D79Z\HK2 24 09 2021 .00 7,349.41 2,607,188.41


TT21267TRWMD\HK
24 09 2021 KAJELA HIBA 24 09 2021 .00 4,000.00 2,611,188.41
2
24 09 2021 DGB HARAR BR TT2126708M52\HL2 24 09 2021 .00 26,412.28 2,637,600.69

24 09 2021 BERENTO H/SERA/MAH TT212675HSVQ 24 09 2021 .00 1,320.00 2,638,920.69

24 09 2021 NIB MIDRAGENET TT212678LCCD\HL2 24 09 2021 .00 43,355.93 2,682,276.62

24 09 2021 ENDANCHI ABEBE TT21267FM040\JNL 24 09 2021 .00 837.50 2,683,114.12

24 09 2021 Dr getahun desalegn TT2126794ZW7\JNL 24 09 2021 .00 1,085.00 2,684,199.12

24 09 2021 CBO HUNDENE TT21267YLL8R 24 09 2021 .00 .40 2,684,199.52


AWASH BANK HARAR
24 09 2021 TT21267SHTFR\AK9 24 09 2021 .00 30,000.00 2,714,199.52
ARETEGNA BR
24 09 2021 abel sahilu TT21267Z1YV6\SN1 24 09 2021 .00 3,725.86 2,717,925.38

24 09 2021 ELSABET ABAY TT212678VJ0V\SN1 24 09 2021 .00 20.00 2,717,945.38


AWASH BANK HARAR
24 09 2021 TT212678G3SB\AK9 24 09 2021 .00 137,189.16 2,855,134.54
ARETEGNA BR
24 09 2021 FATUMA AHMED TT212679DG2R\AK9 24 09 2021 .00 1,634.00 2,856,768.54

24 09 2021 HURIYA UMER TT212676MZTK\AIR 24 09 2021 .00 3,862.50 2,860,631.04

24 09 2021 FOZIYA MOHAMMED TT212678HZJG\SN1 24 09 2021 .00 6,107.19 2,866,738.23

24 09 2021 CBO HUNDENE TT21267R100V 24 09 2021 .00 100,975.24 2,967,713.47

25 09 2021 LION BANK S.C TT21268B6J4V\JEG 25 09 2021 .00 29,890.10 2,997,603.57

25 09 2021 A/SEMED SALIH TT21268BNWZ6 25 09 2021 .00 4,890.00 3,002,493.57

25 09 2021 HAMZA ALI TT21268N38S5\AIR 25 09 2021 .00 16,290.74 3,018,784.31

25 09 2021 LEMMA TADESSE TT212682D0GM\JNL 25 09 2021 .00 40,214.04 3,058,998.35

25 09 2021 Transfer FT21268L24CF 25 09 2021 .00 54,585.00 3,113,583.35

25 09 2021 HELEN BELAY TT21268H38J7\JEG 25 09 2021 .00 1,818.22 3,115,401.57


BOA BAB SELAM
25 09 2021 TT212689Z9TQ\HK2 25 09 2021 .00 35,443.98 3,150,845.55
BRANCH
25 09 2021 RAHEL ABEBE RETA TT21268MY6Y3\JNL 25 09 2021 .00 20,360.00 3,171,205.55

28 09 2021 VENUS HOTEL TT21271TK41D 28 09 2021 .00 60.00 3,171,265.55

Balance C/F -201,989,793.83 205,161,059.38 3,171,265.55

Page :268/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 09 2021 HIRUT TESHOME TT212714SPZ6 28 09 2021 .00 397.00 3,171,662.55
MEREHA TIBEBI
28 09 2021 TT21271FD99C\HK2 28 09 2021 .00 1,330.00 3,172,992.55
KANDIEL T/B
28 09 2021 ZEKIYA MUNTAZ TT21271W7SCB\AIR 28 09 2021 .00 7,381.51 3,180,374.06

28 09 2021 ORIT UMER TT21271VNJKR\JEG 28 09 2021 .00 1,649.51 3,182,023.57

28 09 2021 MECHAL HAYELU TT21271Y85ZF\HK2 28 09 2021 .00 25.00 3,182,048.57


HABETU TT21271KRWY7\HK
28 09 2021 28 09 2021 .00 132.50 3,182,181.07
W/HAWAREYAT 2
28 09 2021 OROMIA INT BANK TT21271NH13C 28 09 2021 .00 98,813.03 3,280,994.10

28 09 2021 OROMIA INT BANK TT21271KGZM8 28 09 2021 .00 65,456.40 3,346,450.50

28 09 2021 OROMIA INT BANK TT21271D3M5S 28 09 2021 .00 2,839.18 3,349,289.68

28 09 2021 YASIN WELDE TT21271N3VC7\JNL 28 09 2021 .00 1,407.50 3,350,697.18

28 09 2021 Transfer FT21271YY1TK 28 09 2021 .00 58,137.30 3,408,834.48

28 09 2021 Transfer FT21271J4HQR 28 09 2021 .00 2,209.80 3,411,044.28

28 09 2021 SOFI YEGUZO WEKIL TT21271R75JX\HK2 28 09 2021 .00 21,709.21 3,432,753.49

28 09 2021 SINATER BEYENE TT21271HT9Y0\AK9 28 09 2021 .00 8,634.00 3,441,387.49

28 09 2021 TIGST MELKA TT2127128XSL\AK9 28 09 2021 .00 3,597.47 3,444,984.96


TT21271NXY0M\HK
28 09 2021 TSEHAY ALEMU 28 09 2021 .00 6,522.37 3,451,507.33
2
28 09 2021 Transfer FT21271K6JXN\HIL 28 09 2021 .00 27,790.27 3,479,297.60

28 09 2021 GENANAW ATINAFE TT21271VNR20\SN1 28 09 2021 .00 247.50 3,479,545.10


NIB INT BANK HARAR
28 09 2021 TT21271NPSKM 28 09 2021 .00 72,001.36 3,551,546.46
BRANCH
28 09 2021 Transfer FT21271CK5Y5 28 09 2021 .00 1,097,768.63 4,649,315.09

28 09 2021 ASHENAFI KASSA TT212710RLBS\SN1 28 09 2021 .00 823.75 4,650,138.84


TT21271HXMKC\HL
28 09 2021 KEJELA KELIL 28 09 2021 .00 14,890.00 4,665,028.84
2
28 09 2021 MOHAMMED AMIN TT212715L3FR\HL2 28 09 2021 .00 11,152.00 4,676,180.84

28 09 2021 ASECHALEW DEGEFA TT21271Z3F9P\HL2 28 09 2021 .00 13,262.00 4,689,442.84


TT21271H74MM\HK
28 09 2021 DASHEN BANK 28 09 2021 .00 3,442.56 4,692,885.40
2
28 09 2021 BINUM TESFAYE TT212715R306\GM3 28 09 2021 .00 3,595.00 4,696,480.40
TT21271VPH1W\SN
28 09 2021 BEREKET TSEHAY 28 09 2021 .00 6,848.90 4,703,329.30
1
Balance C/F -201,989,793.83 206,693,123.13 4,703,329.30

Page :269/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


BANTIE
28 09 2021 BANTIE SEMEHGN FT21271FY551\JEG 28 09 2021 .00 13,163.11 4,716,492.41
SEMEHGN
TT21271NF5WM\JE
28 09 2021 SHIMELIS GETACHEW 28 09 2021 .00 15,470.00 4,731,962.41
G
FT21271ZX7WX\AN
28 09 2021 IRBU GENERAL IRBU GENERAL 28 09 2021 .00 4,687.48 4,736,649.89
D
28 09 2021 demse kasa TT21271GR5K0\HL2 28 09 2021 .00 3,166.87 4,739,816.76

28 09 2021 BINIYAM TESFAYE TT212718FVWS\JNL 28 09 2021 .00 131.47 4,739,948.23


TT21271QPRYD\SN
28 09 2021 FITSUM TAYE 28 09 2021 .00 9,600.00 4,749,548.23
1
28 09 2021 DASHEN BANK TT212714JLZH\HK2 28 09 2021 .00 138,781.72 4,888,329.95
BOA HARAR TT21271WQKR0\AK
28 09 2021 28 09 2021 .00 64,933.46 4,953,263.41
ARETEGNA BR 9
29 09 2021 Transfer FT21272Q3Y36 29 09 2021 .00 5,145.00 4,958,408.41

29 09 2021 BUNNA INT.BANK S.C TT21272ZDFGL 29 09 2021 .00 53,853.12 5,012,261.53

29 09 2021 BUNNA INT.BANK S.C TT212720WT3J 29 09 2021 .00 52,495.46 5,064,756.99

29 09 2021 SOLOMON GETACHEW TT2127215J8S\JEG 29 09 2021 .00 7,783.00 5,072,539.99

29 09 2021 HIWOT ASHENAFI TT212728Z3SP\JEG 29 09 2021 .00 11,183.69 5,083,723.68

29 09 2021 RIBKA SISAY TT21272DZGDX\JNL 29 09 2021 .00 23,897.04 5,107,620.72

29 09 2021 ASEFA BIRHANU TT212728KF18\JNL 29 09 2021 .00 2,870.11 5,110,490.83

29 09 2021 Haile Berhe TT2127249XC1\SN1 29 09 2021 .00 13.77 5,110,504.60

29 09 2021 Inward Telex Payment FT212729QJDT 29 09 2021 .00 13,934.10 5,124,438.70

29 09 2021 ABRAR&GUDEGNOCHU TT21272QJNNP\HK2 29 09 2021 .00 17,075.26 5,141,513.96


RAS BRANCH DASHEN
29 09 2021 TT21272XPQ9T\SN1 29 09 2021 .00 135,367.41 5,276,881.37
BANK
29 09 2021 SELAMAWIT GIRMA TT212722P3MV\HK2 29 09 2021 .00 2,369.80 5,279,251.17

29 09 2021 ABDI ADEM TT212720FMLJ\AIR 29 09 2021 .00 510.00 5,279,761.17

29 09 2021 SHIMELIS GETACHEW TT21272T6BVL\JEG 29 09 2021 .00 190.00 5,279,951.17


TT21272SWM34\HK
29 09 2021 BAHEREWA W/MIKAEL 29 09 2021 .00 2,369.80 5,282,320.97
2
29 09 2021 Transfer FT21272Y2P3Y\HKM 29 09 2021 .00 91,959.20 5,374,280.17

29 09 2021 SINSHAW ALEMAYEHU TT21272TW6XL\HK2 29 09 2021 .00 4,000.00 5,378,280.17


TT21272WPRMK\JN
29 09 2021 YASIN BESHIR 29 09 2021 .00 300.00 5,378,580.17
L
Balance C/F -201,989,793.83 207,368,374.00 5,378,580.17

Page :270/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21272Q0MDQ\SN
29 09 2021 D/R TEKLEAB RASU 29 09 2021 .00 1,755.00 5,380,335.17
1
29 09 2021 KENEDI BEKALE TT2127224Q78\HK2 29 09 2021 .00 2,369.80 5,382,704.97

29 09 2021 MESKEREM FITALE TT21272S1P8C\HK2 29 09 2021 .00 28.85 5,382,733.82

29 09 2021 MESKEREM FITALE TT21272663S8\HK2 29 09 2021 .00 167.44 5,382,901.26


CD SHEABER DASHEN
29 09 2021 TT21272SX7K7\JEG 29 09 2021 .00 40,475.25 5,423,376.51
BANK
TT21272ZB6PW\HK
29 09 2021 MESKEREM FETALE 29 09 2021 .00 86.32 5,423,462.83
2
29 09 2021 MESKEREM FITALE TT2127232HPZ\HK2 29 09 2021 .00 122.28 5,423,585.11
TT21272W47YG\HK
29 09 2021 MESKEREM FITALE 29 09 2021 .00 400.00 5,423,985.11
2
SHEWABER DASHEN
29 09 2021 TT21272CFZZ2\JEG 29 09 2021 .00 77,335.22 5,501,320.33
BANK
29 09 2021 SOLOMON BEKELE TT212727HLRJ\SN1 29 09 2021 .00 2,195.00 5,503,515.33

29 09 2021 MUSA ADEM TT21272Q6DLY\HK2 29 09 2021 .00 4,968.33 5,508,483.66

29 09 2021 ABAS YUSUF TT21272PQJ0R\HK2 29 09 2021 .00 3,694.91 5,512,178.57

29 09 2021 KIDEST AKELILU TT21272ZDW21 29 09 2021 .00 4,215.00 5,516,393.57


ABUNE ENDRIYAS
29 09 2021 TT21272N8PB0\AIR 29 09 2021 .00 1,819.60 5,518,213.17
SCHOOL
29 09 2021 ABDULWASI AHEMD TT212728608Z 29 09 2021 .00 16,665.00 5,534,878.17

29 09 2021 FETIHA AHEMD TT212722DLJ2 29 09 2021 .00 10,198.55 5,545,076.72

29 09 2021 Transfer FT21272Q3Y36 29 09 2021 -5,145.00 .00 5,539,931.72

29 09 2021 fetiya mohammaed TT21272X9WF2\SN1 29 09 2021 .00 3,672.17 5,543,603.89

29 09 2021 DIRE BIDIRNA KUTEBA TT21272HDV0P\AK9 29 09 2021 .00 17,221.61 5,560,825.50

29 09 2021 SEMIRA MOHAMMED TT21272V1F50\JNL 29 09 2021 .00 3,594.47 5,564,419.97


CBO-AWABADIR
29 09 2021 TT2127285TC2\AK9 29 09 2021 .00 73,417.60 5,637,837.57
INCOME TAX
29 09 2021 ATINAFU ATRSAW TT212725P3CT\AK9 29 09 2021 .00 215.00 5,638,052.57

29 09 2021 Transfer FT21272S3K3T\ATG 29 09 2021 .00 19,549.89 5,657,602.46

29 09 2021 FAMI ABDELA TT2127222P43\JNL 29 09 2021 .00 1,356.52 5,658,958.98


FT21272RSJDW\BO
29 09 2021 MEFI/1241/21 MEFI/1241/21 29 09 2021 .00 1,856.54 5,660,815.52
L
29 09 2021 AZMERAW ALEMU TT212725KL2W\AK9 29 09 2021 .00 40.00 5,660,855.52

Balance C/F -201,994,938.83 207,655,794.35 5,660,855.52

Page :271/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 09 2021 WEGAGEN BANK TT212724WRLX 29 09 2021 .00 76,516.26 5,737,371.78

29 09 2021 WEGAGEN BANK TT21272TQWYQ 29 09 2021 .00 63,160.48 5,800,532.26

29 09 2021 Inward Telex Payment FT21272JZGWK 29 09 2021 .00 94,518.20 5,895,050.46

29 09 2021 Inward Telex Payment FT2127215R20 29 09 2021 .00 207,866.27 6,102,916.73

29 09 2021 ZUBEYDA EDRIS TT212729629C 29 09 2021 .00 1,572.50 6,104,489.23

29 09 2021 AMINA AND FAMILI PLC TT21272VW0BV 29 09 2021 .00 457.50 6,104,946.73
SHALOM
29 09 2021 TT21272S5QSD\JNL 29 09 2021 .00 1,564.45 6,106,511.18
BEGOADERAGOT
MODERN BULDING
29 09 2021 TT212729SH7Z\JNL 29 09 2021 .00 13.86 6,106,525.04
INDUSTERIE
WEGAGEN BANK TT212729M4SW\AK
29 09 2021 29 09 2021 .00 43,932.05 6,150,457.09
HARAR4TH 9
WEGAGEN BANK
29 09 2021 TT21272Y6PR3\AK9 29 09 2021 .00 38,731.23 6,189,188.32
HARAR4TH
29 09 2021 MULUKEN ANELAY TT21272BH0CB 29 09 2021 .00 10,070.55 6,199,258.87
SITE MEDIHANITE
29 09 2021 TT21272R6F6W 29 09 2021 .00 845.00 6,200,103.87
MEDEBER
29 09 2021 Inward Telex Payment FT21272V8PVR 29 09 2021 .00 51,007.74 6,251,111.61

29 09 2021 KULUBI CLINC TT21272C8T2L 29 09 2021 .00 2,880.00 6,253,991.61

29 09 2021 DINE USEMAN TT2127259TLP\HK2 29 09 2021 .00 3,524.94 6,257,516.55

29 09 2021 HUSNIYA YUSUF TT21272QVS5Z\AIR 29 09 2021 .00 68,048.13 6,325,564.68

29 09 2021 Transfer FT21272S191B 29 09 2021 .00 18,915.46 6,344,480.14


AW-HAKIM
29 09 2021 TT21272LGDZN 29 09 2021 .00 30,076.00 6,374,556.14
CONSTRACTION
29 09 2021 Transfer FT212728BX28 29 09 2021 .00 21,100.00 6,395,656.14

29 09 2021 YERGALEM WELEDE TT2127297DMN\HL2 29 09 2021 .00 725.00 6,396,381.14

29 09 2021 DASHEN BANK TT2127217PTS 29 09 2021 .00 168,359.07 6,564,740.21

29 09 2021 REF 11139/2014 FT21272K78BB\SNK REF 11139/2014 29 09 2021 .00 12,430.50 6,577,170.71
FT21272D5SM8\SN
29 09 2021 REF 11158/2014 REF 11158/2014 29 09 2021 .00 1,795.65 6,578,966.36
K
TT21272PGSDR\SN
29 09 2021 CBO BEREKA SEP2021 29 09 2021 .00 41,703.55 6,620,669.91
1
29 09 2021 REF 149/2021 FT21272J8ZRZ\SNK REF 149/2021 29 09 2021 .00 10,135.18 6,630,805.09

30 09 2021 ABRAHIM YAYA TT2127318Y82\WT1 30 09 2021 .00 27,298.68 6,658,103.77

Balance C/F -201,994,938.83 208,653,042.60 6,658,103.77

Page :272/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 10 2021 wubeshet kinfe TT212741GFTX\SN1 01 10 2021 .00 40.00 6,658,143.77

01 10 2021 SIRAYE ALEMNH TT21274HR39H\JNL 01 10 2021 .00 2,177.36 6,660,321.13


TT21274CX9YW\HK
01 10 2021 MEFTUHA MEHADI 01 10 2021 .00 90.00 6,660,411.13
2
INTERNATIONAL
TT21274VQQKR\JE
01 10 2021 CLINICAL 01 10 2021 .00 3,799.78 6,664,210.91
G
LABORATORY
01 10 2021 WENDEMU FEYISA TT21274HR1NZ 01 10 2021 .00 60,000.00 6,724,210.91

01 10 2021 united bank harar abadir TT21274C5C3V\HL2 01 10 2021 .00 18,937.70 6,743,148.61
TT21274QTWDQ\JN
01 10 2021 MICHAEL TADESSE 01 10 2021 .00 2,800.00 6,745,948.61
L
01 10 2021 DEREJE LEMA TT21274L4T9R\JNL 01 10 2021 .00 3,338.75 6,749,287.36

01 10 2021 EZEDIN ABDUREHIM TT21274Q2FPP\SN1 01 10 2021 .00 2,700.00 6,751,987.36

01 10 2021 YUSRA MOHAMMED TT21274Y94XS\HK2 01 10 2021 .00 9,900.13 6,761,887.49

01 10 2021 ET-0577 PORJECT TT21274R2S4P\SN1 01 10 2021 .00 3,470.25 6,765,357.74


MOAHMMED HUSSEN
01 10 2021 TT212746P9DQ 01 10 2021 .00 2,683.21 6,768,040.95
SHERIF
01 10 2021 KEDIR ADEM NUR TT21274TQ718\HK2 01 10 2021 .00 2,969.12 6,771,010.07

01 10 2021 NASIR HASSEN TT21274Z10GJ\JNL 01 10 2021 .00 823.75 6,771,833.82

01 10 2021 DIRIBA ETICHA TT212747CKPZ\HL2 01 10 2021 .00 3,619.50 6,775,453.32


ADEME
01 10 2021 ADEME MEKONEN FT2127496V3Q\JEG 01 10 2021 .00 6,156.00 6,781,609.32
MEKONEN
01 10 2021 Inward Telex Payment FT21274MR3DJ 01 10 2021 .00 35,802.03 6,817,411.35
TT21274WR19M\HL
01 10 2021 RUMIYA UMER 01 10 2021 .00 20.00 6,817,431.35
2
01 10 2021 RUMIYA UMER TT21274X0GHD\HL2 01 10 2021 .00 20.00 6,817,451.35

01 10 2021 HAJERA ALIYI TT21274CW6LR\HL2 01 10 2021 .00 2,011.19 6,819,462.54

01 10 2021 NEBIYA AHMED TT21274515Y9\HL2 01 10 2021 .00 11,542.22 6,831,004.76

01 10 2021 EDEN ASSEFA TT212749X28B\HL2 01 10 2021 .00 1,730.00 6,832,734.76


ASHENAFI
01 10 2021 ASHENAFI KIDANE FT212743KJPC\JEG 01 10 2021 .00 16,445.96 6,849,180.72
KIDANE
SELIHOM ETHIOPIA
01 10 2021 TT21274FK8SV 01 10 2021 .00 4,621.65 6,853,802.37
CLINIC
01 10 2021 MOHAMMED ABD FT21274DNK73\SNK MOHAMMED ABD 01 10 2021 .00 3,403.44 6,857,205.81

01 10 2021 A/HAMID ABDULAHI TT21274Y8VM2 01 10 2021 .00 50.00 6,857,255.81

Balance C/F -201,994,938.83 208,852,194.64 6,857,255.81

Page :273/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 10 2021 HANDARO EDRIS TT21274S29W8 01 10 2021 .00 80.00 6,857,335.81

01 10 2021 hafiza yared TT21274Z33DN\HL2 01 10 2021 .00 7,588.00 6,864,923.81

02 10 2021 YETBAREK BEYENE TT21275HVQ77 02 10 2021 .00 40.00 6,864,963.81

02 10 2021 YETEBAREK BEYENE TT21275YQYMW 02 10 2021 .00 40.00 6,865,003.81


PENNY FOR THE
02 10 2021 TT21275NZQX1\HK2 02 10 2021 .00 597.50 6,865,601.31
NEEDY
ODAAFOM/TAMESGEN
02 10 2021 TT21275T6ZB1\HK2 02 10 2021 .00 18,824.99 6,884,426.30
&TESFAYE
02 10 2021 Transfer FT21275CF38B 02 10 2021 .00 195,763.67 7,080,189.97

02 10 2021 FTETN BEJIGA TT21275Y1NBM 02 10 2021 .00 6,370.00 7,086,559.97

02 10 2021 ABERA SEYIFU TT212759J363 02 10 2021 .00 912.50 7,087,472.47


TT21275Z6MMK\JE
02 10 2021 HEBERETBANK 02 10 2021 .00 63,530.98 7,151,003.45
G
02 10 2021 ABISINIYA BANK TT212753X66K 02 10 2021 .00 99,978.23 7,250,981.68

02 10 2021 Transfer FT21275K7D2D 02 10 2021 .00 526.50 7,251,508.18


TT21275V3GNW\SN
02 10 2021 MULUGETA TAYE 02 10 2021 .00 4,531.60 7,256,039.78
1
02 10 2021 TIGABU GEBERU TT212754SL5W 02 10 2021 .00 90.00 7,256,129.78
FT21275WL7X9\ME EDOMIAS INE
02 10 2021 EDOMIAS INE PLC 02 10 2021 .00 1,037.25 7,257,167.03
X PLC
02 10 2021 JEMILA MOHAMMED TT21275728RJ\AK9 02 10 2021 .00 2,610.00 7,259,777.03

02 10 2021 ZEWDITU TESHOME TT21275XK1ZY\JNL 02 10 2021 .00 805.00 7,260,582.03

02 10 2021 AYINI SHASH YUSUF TT21275YH3P0\JEG 02 10 2021 .00 8,550.00 7,269,132.03

02 10 2021 Transfer FT21275MR85S\HIL 02 10 2021 .00 23,400.00 7,292,532.03

02 10 2021 AYALEW KEBEDE TT21275F7C8K\HK2 02 10 2021 .00 13,955.45 7,306,487.48

02 10 2021 ANDUALEM MUSTEFA TT2127593RRX\AIR 02 10 2021 .00 407.50 7,306,894.98

02 10 2021 WOYNESHET TSEGAY TT21275T23MF\SN1 02 10 2021 .00 157.50 7,307,052.48

02 10 2021 WOYNESHET TSEGAY TT21275X7PL8\SN1 02 10 2021 .00 157.50 7,307,209.98


TT21275YBWKQ\AI
02 10 2021 KHLILE MOHAMMED 02 10 2021 .00 41.50 7,307,251.48
R
02 10 2021 Transfer FT212758SBK3\DER 02 10 2021 .00 3,407.88 7,310,659.36

04 10 2021 WOINSHET YILMA TT212776L41S\AK9 04 10 2021 .00 13,845.00 7,324,504.36


TT21277BS4RW\SN
04 10 2021 MEKONEN ASEGID 04 10 2021 .00 8,097.08 7,332,601.44
1
Balance C/F -201,994,938.83 209,327,540.27 7,332,601.44

Page :274/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 10 2021 DEREJE YILEHAL TT212776NQYL\SN1 04 10 2021 .00 8,097.08 7,340,698.52
YUSUF MEHAMMED
04 10 2021 TT212777TV4B\AK9 04 10 2021 .00 3,407.88 7,344,106.40
MUSSA
04 10 2021 NINA AND AYISHA TT21277FTCY1\AIR 04 10 2021 .00 3,410.20 7,347,516.60
TT21277RWYWZ\AI
04 10 2021 TAJU ABDUSELAM 04 10 2021 .00 4,960.29 7,352,476.89
R
04 10 2021 ASHA YUSUF TT21277GW355\AIR 04 10 2021 .00 4,013.81 7,356,490.70

04 10 2021 EDEN BIRUK TT2127779QPC\AIR 04 10 2021 .00 126.00 7,356,616.70

04 10 2021 MEMORIY KAFFE TT212771VSVT\JNL 04 10 2021 .00 20.00 7,356,636.70

04 10 2021 TEKEBA ABEBE TT21277L63HQ\AK9 04 10 2021 .00 140.00 7,356,776.70

04 10 2021 IBRAHIM ABDULAHI TT212773JRLM\SN1 04 10 2021 .00 975.00 7,357,751.70

04 10 2021 JEMAL BUDESIR TT212779CFZB\JNL 04 10 2021 .00 5,640.00 7,363,391.70

04 10 2021 HAKIM GERA BR TT212777WK88\HK2 04 10 2021 .00 66,878.19 7,430,269.89

04 10 2021 GUTEMA KELBESA TT21277FWYZJ 04 10 2021 .00 1,128.90 7,431,398.79

04 10 2021 ZUBEDA YUSUF TT21277H5531\SN1 04 10 2021 .00 15,878.52 7,447,277.31


ABDUSELAM ABAS
04 10 2021 TT2127770WH1\HK2 04 10 2021 .00 2,369.80 7,449,647.11
BEKER
04 10 2021 AYALEW KEBEDE TT21277W7LN8\HK2 04 10 2021 .00 150.00 7,449,797.11
MOHAMMED TOWFIK
04 10 2021 TT21277R0VPP\SN1 04 10 2021 .00 885.00 7,450,682.11
ZIYAD
MOHAMMED TOWFIK TT21277KYNMT\SN
04 10 2021 04 10 2021 .00 780.00 7,451,462.11
ZIYAD 1
04 10 2021 EMEBET GETACHEW TT21277V5TR6\JEG 04 10 2021 .00 2,353.86 7,453,815.97

04 10 2021 EYRUS TADESSE TT21277FCGR6\JEG 04 10 2021 .00 713.61 7,454,529.58


KENENEI DUKET TT21277NGMKM\SN
04 10 2021 04 10 2021 .00 1,886.00 7,456,415.58
FABRICA 1
04 10 2021 FATUMA UMER TT212774NPST\HK2 04 10 2021 .00 6,152.92 7,462,568.50

04 10 2021 ALI ABDEL SHERIF TT212772QP6C 04 10 2021 .00 2,965.25 7,465,533.75

04 10 2021 HAMILE HOTEL TT212773RKC0 04 10 2021 .00 38,820.89 7,504,354.64

04 10 2021 BETELHEM FT212776257S\SNK BETELHEM 04 10 2021 .00 51,817.00 7,556,171.64

04 10 2021 JEMAL YONIS TT21277G0GLZ\JNL 04 10 2021 .00 4,968.33 7,561,139.97

04 10 2021 GURMESA JABEYSA TT21277RW791\HK2 04 10 2021 .00 2,369.80 7,563,509.77

04 10 2021 KASAHUN ASEFA TT212772B0ZP\SN1 04 10 2021 .00 712.50 7,564,222.27

Balance C/F -201,994,938.83 209,559,161.10 7,564,222.27

Page :275/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21277MRWSM\H
04 10 2021 Transfer 04 10 2021 .00 4,441.31 7,568,663.58
KM
04 10 2021 Transfer FT212755JH2T 02 10 2021 .00 9,718.69 7,578,382.27

04 10 2021 SADA HUSEN TT21277JKVN7\SN1 04 10 2021 .00 3,694.91 7,582,077.18

04 10 2021 TESFAYE ABEBE TT21277L340L\JNL 04 10 2021 .00 1,475.00 7,583,552.18

04 10 2021 GENET BIRIHANU TT21277RZBYH\JEG 04 10 2021 .00 1,202.00 7,584,754.18


EQUASAFE
04 10 2021 TT21277QNJJ9\SN1 04 10 2021 .00 14,669.30 7,599,423.48
ENGNERING
04 10 2021 MEKDES GIRMA TT21277D8BXV\HK2 04 10 2021 .00 2,369.80 7,601,793.28

04 10 2021 Transfer FT21277345TC 04 10 2021 .00 291,078.40 7,892,871.68


MOHAMMED TT212775D3RQ\GM
04 10 2021 04 10 2021 .00 1,616.26 7,894,487.94
ABDULLAHI 3
04 10 2021 GENET FIKRE TT2127781QD3 04 10 2021 .00 110.00 7,894,597.94
TT21277VCQTK\SN
04 10 2021 MISTER SEBSEBE 04 10 2021 .00 3,672.17 7,898,270.11
1
04 10 2021 KIMIYA ABDELA TT21277ZP3QG\HK2 04 10 2021 .00 2,369.80 7,900,639.91

04 10 2021 Transfer FT21277PG30C 04 10 2021 .00 12,300.00 7,912,939.91

04 10 2021 TADESSE FT212779G0D3\JEG TADESSE 04 10 2021 .00 8,790.45 7,921,730.36

04 10 2021 Transfer FT212773P6R1 04 10 2021 .00 100,984.18 8,022,714.54

04 10 2021 KAMAL AHMED TT212772M1SJ\HK2 04 10 2021 .00 3,218.28 8,025,932.82

04 10 2021 TAHIR MAHAMMED TT212778LZ6C\HK2 04 10 2021 .00 2,870.15 8,028,802.97

04 10 2021 Transfer FT21277YSNY7 04 10 2021 .00 3,030.29 8,031,833.26

04 10 2021 MICHAEL FT21277Q4037\JEG MICHAEL 04 10 2021 .00 22,258.55 8,054,091.81

04 10 2021 FATUMA SABIT TT21277S8QXS\SN1 04 10 2021 .00 3,236.50 8,057,328.31

04 10 2021 SHIMELIS MINDAYE TT212772VP8D\HK2 04 10 2021 .00 549.50 8,057,877.81

04 10 2021 DR NUREDIN AHMED TT21277BYPDV\HK2 04 10 2021 .00 55,692.44 8,113,570.25

04 10 2021 HAILU KASSA TT21277WXFJY 04 10 2021 .00 1,647.50 8,115,217.75


MIKIYAS ANTONACHE
04 10 2021 TT212773MCN1\HL2 04 10 2021 .00 357.50 8,115,575.25
MIKAEL
04 10 2021 YETENAYET SHIMELIS TT21277ZDV74\JEG 04 10 2021 .00 4,745.00 8,120,320.25
TT21277HWHPV\HK
04 10 2021 FIKRU HAILE 04 10 2021 .00 2,369.80 8,122,690.05
2
04 10 2021 Transfer FT21277QDHLG\JNL 04 10 2021 .00 6,679.48 8,129,369.53

Balance C/F -201,994,938.83 210,124,308.36 8,129,369.53

Page :276/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 10 2021 BINIYAM AMARE TT21277N6FNV\HK2 04 10 2021 .00 2,608.69 8,131,978.22

04 10 2021 Inward Telex Payment FT21277XFVTG 04 10 2021 .00 50,309.45 8,182,287.67

04 10 2021 ANTENH AYALEW TT21277B7M02\JNL 04 10 2021 .00 3,678.17 8,185,965.84

04 10 2021 DAGIM WENDIMAGEGN TT21277X4VJF\HK2 04 10 2021 .00 1,309.84 8,187,275.68


TT21277PWMN7\HK
04 10 2021 SINISHAW AYENAW 04 10 2021 .00 265.00 8,187,540.68
2
04 10 2021 MESERET BELACHEW TT21277R9R1S\HK2 04 10 2021 .00 3,846.08 8,191,386.76
TT21277WQVPS\HK
04 10 2021 BIRHANE GETAHUN 04 10 2021 .00 699.76 8,192,086.52
2
04 10 2021 ASRAT AKLILU TT212772RMLX\AK9 04 10 2021 .00 585.00 8,192,671.52

04 10 2021 RAHEL DEMEKE TT21277JB0F9\JNL 04 10 2021 .00 5,043.00 8,197,714.52

04 10 2021 TEYIBA ABDO TT21277W8H1N\HL2 04 10 2021 .00 5,146.48 8,202,861.00

04 10 2021 AYNI MOHAMMED TT21277JDR99\AK9 04 10 2021 .00 197.50 8,203,058.50

04 10 2021 MENSUR MOHAMMED TT21277WKCJL\SN1 04 10 2021 .00 60.00 8,203,118.50

04 10 2021 MENSUR MOHAMMED TT21277C2FQ4\SN1 04 10 2021 .00 60.00 8,203,178.50


GLOBAL INSURANCE
04 10 2021 TT21277NH3M4\HK2 04 10 2021 .00 7,923.69 8,211,102.19
CO.(S.C)
04 10 2021 Transfer FT2127730NL2 04 10 2021 .00 1,927.50 8,213,029.69

05 10 2021 TAMIRU TSEGAYE TT212783QBDR 05 10 2021 .00 220.00 8,213,249.69

05 10 2021 MISFIN TESFA WELDU TT21278QYNM3 05 10 2021 .00 16,530.00 8,229,779.69

05 10 2021 HAREREGE ANDINET TT212782DRHK\HK2 05 10 2021 .00 351.00 8,230,130.69

05 10 2021 SHEKIB ABDURHMAN TT21278NFLNP\SN1 05 10 2021 .00 702.50 8,230,833.19

05 10 2021 ETHIOPA KEBEDE TT21278BNLNB\AK9 05 10 2021 .00 40.00 8,230,873.19

05 10 2021 MANDELA YERIKET T/T TT21278HDHH1\JNL 05 10 2021 .00 71.25 8,230,944.44


TT21278MHRZ9\GM
05 10 2021 ELIYAS AYELEW 05 10 2021 .00 115.00 8,231,059.44
3
05 10 2021 DAMENA ZERIHUN TT212783H47X\SN1 05 10 2021 .00 8,618.38 8,239,677.82

05 10 2021 ALMAZE BAHARU TT21278KYZDL\SN1 05 10 2021 .00 7,000.57 8,246,678.39

05 10 2021 AMIR EDIRIS TT21278NPQ9Z\HK2 05 10 2021 .00 1,180.00 8,247,858.39

05 10 2021 PIRODACT PILAS TT212784XS0M\SN1 05 10 2021 .00 5,296.93 8,253,155.32


TT21278WX1R6\SN
05 10 2021 FERHAD ABDUREMAN 05 10 2021 .00 645.00 8,253,800.32
1
Balance C/F -201,994,938.83 210,248,739.15 8,253,800.32

Page :277/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21278SYTW3\HK
05 10 2021 Transfer 05 10 2021 .00 3,843.47 8,257,643.79
M
05 10 2021 TSIYON AWEKE TT21278Z05KD\HK2 05 10 2021 .00 2,034.40 8,259,678.19
SAMI
05 10 2021 TT212783YMZZ\JEG 05 10 2021 .00 40,374.26 8,300,052.45
MOHAMMEDRESHID
05 10 2021 ABIY GIRMA TT21278MS679\HK2 05 10 2021 .00 2,848.16 8,302,900.61

05 10 2021 TSEDEKU TADELE TT21278RQSL5\SN1 05 10 2021 .00 4,013.81 8,306,914.42

05 10 2021 WOINI NIGUSSIE TT21278GC3DH 05 10 2021 .00 5,985.00 8,312,899.42


ATSEBEHA
05 10 2021 TT21278XXNFD\JEG 05 10 2021 .00 3,346.50 8,316,245.92
G/SELLASSIE
05 10 2021 AREFAT YUSUF TT21278X6Y5V\JEG 05 10 2021 .00 4,196.20 8,320,442.12

05 10 2021 DR KOKOB MOHAMED TT21278TN6L0 05 10 2021 .00 7,006.00 8,327,448.12

05 10 2021 ANEMAW TILAHUN TT21278G3K0W 05 10 2021 .00 6,585.00 8,334,033.12

05 10 2021 EBRAHIM MOHAMED TT212785K1JF 05 10 2021 .00 2,600.00 8,336,633.12

05 10 2021 TEMIMA TADESE TT212781R9NY\AK9 05 10 2021 .00 1,825.00 8,338,458.12

05 10 2021 FT FT212786JMQG FT 05 10 2021 .00 6,496.50 8,344,954.62

05 10 2021 MESAYT KASSAW TT21278NKG3K\AK9 05 10 2021 .00 3,360.00 8,348,314.62

05 10 2021 MOHAMED SABIT TT21278Z7YQF\SN1 05 10 2021 .00 352.50 8,348,667.12

05 10 2021 SEID ABRAR TT2127837T0P\HK2 05 10 2021 .00 4,000.00 8,352,667.12


TT21278DDNDC\HK
05 10 2021 ESKINDER ABEBE 05 10 2021 .00 2,369.80 8,355,036.92
2
05 10 2021 MAHAMED SABIT TT21278274S3\SN1 05 10 2021 .00 352.50 8,355,389.42

05 10 2021 Transfer FT21278RL3BT\HKM 05 10 2021 .00 3,013.43 8,358,402.85


JODER YISAK TEKILALA
05 10 2021 TT21278SLSD5\HK2 05 10 2021 .00 3,453.00 8,361,855.85
TEKUWARACH
05 10 2021 HINOK AMANUEL TT21278R94D7\SN1 05 10 2021 .00 7,777.50 8,369,633.35

05 10 2021 BRAVO FT212789PSG1\JNL BRAVO 05 10 2021 .00 6,714.50 8,376,347.85

05 10 2021 MOHAMMED KHAILD TT21278DY9Y5\SN1 05 10 2021 .00 288.00 8,376,635.85

05 10 2021 MOHAMMED KHAILD TT21278VKND7\SN1 05 10 2021 .00 120.00 8,376,755.85

05 10 2021 SEADA IDRIS TT21278SJ4P8 05 10 2021 .00 945.00 8,377,700.85

05 10 2021 AISHA MUSSA TT21278FJCQM 05 10 2021 .00 2,949.44 8,380,650.29


TT21278GNMP2\HK
05 10 2021 ALEMNESH ABERA 05 10 2021 .00 592.45 8,381,242.74
2
Balance C/F -201,994,938.83 210,376,181.57 8,381,242.74

Page :278/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 10 2021 Transfer FT21278QKX8Q 05 10 2021 .00 12,220.00 8,393,462.74

05 10 2021 MUKTAR A/REHMAN TT21278TL0T9\AIR 05 10 2021 .00 3,226.00 8,396,688.74

05 10 2021 ABDI AMIN TT21278PX2YW\AIR 05 10 2021 .00 3,011.00 8,399,699.74

05 10 2021 AHMED HUSSERN TT2127897V9R\AIR 05 10 2021 .00 3,072.00 8,402,771.74


BEHAR ABDUSH TT21278RVMRQ\HL
05 10 2021 05 10 2021 .00 3,800.00 8,406,571.74
HASSEN 2
M.CSOFTWARE
05 10 2021 TT21278SXRY3\HL2 05 10 2021 .00 4,742.63 8,411,314.37
CONSULT
05 10 2021 FIKADU DESALEGN TT21278V379D\JNL 05 10 2021 .00 110.00 8,411,424.37

05 10 2021 DAWIT BISRAT TT21278VPJL9 05 10 2021 .00 946.80 8,412,371.17

05 10 2021 JAMI MOHAMMED TT212787B9F6 05 10 2021 .00 6,471.06 8,418,842.23

05 10 2021 ABABA BALATA TT21278K2C1N\HK2 05 10 2021 .00 2,369.80 8,421,212.03

05 10 2021 ABDISHEKUR HASEN TT21278YRG63\AK9 05 10 2021 .00 2,178.73 8,423,390.76

05 10 2021 SELAHADIN BASHA TT212781V6TL\JNL 05 10 2021 .00 327.50 8,423,718.26

05 10 2021 azeb ayel TT21278JJC7S\AK9 05 10 2021 .00 3,740.50 8,427,458.76

05 10 2021 azeb ayel TT212788GT7M\AK9 05 10 2021 .00 10,391.00 8,437,849.76

05 10 2021 HUSNIYA YUSUF TT2127888QPP\AIR 05 10 2021 .00 68,048.13 8,505,897.89


HARAR NIGD
05 10 2021 TT21278N31MW 05 10 2021 .00 1,052.50 8,506,950.39
MIKERBET
HARAR NIGD
05 10 2021 TT212783W3ST 05 10 2021 .00 3,080.05 8,510,030.44
MIKERBET
05 10 2021 TOFIK AHMED TT21278KV6Q7 05 10 2021 .00 2,631.66 8,512,662.10

05 10 2021 WEYENSHET SHERIF TT212789P764\HL2 05 10 2021 .00 20.00 8,512,682.10


HAWI GODANA DEREJA
05 10 2021 TT21278463GZ\SN1 05 10 2021 .00 136.00 8,512,818.10
1 AG/ML/YEH
TT21278HHWTZ\AK
05 10 2021 WOINSHET YILMA 05 10 2021 .00 230.00 8,513,048.10
9
05 10 2021 KEMAL ABAS TT21278HHF9C\HK2 05 10 2021 .00 4,000.00 8,517,048.10

05 10 2021 MESERET TSEGAYE TT21278VZZTF\HK2 05 10 2021 .00 712.50 8,517,760.60

05 10 2021 Transfer FT21278RFGGX 05 10 2021 .00 112,482.68 8,630,243.28

05 10 2021 Transfer FT21278K4KK1 05 10 2021 .00 20,250.00 8,650,493.28

05 10 2021 AHMED MOHAMMED TT21278ZGCDK\JNL 05 10 2021 .00 60.00 8,650,553.28

05 10 2021 HINDIYA ABDULAHI TT21278V6JJY 05 10 2021 .00 6,473.58 8,657,026.86

Balance C/F -201,994,938.83 210,651,965.69 8,657,026.86

Page :279/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 10 2021 TURKISH MAARIF FT2127850LVY\AKR TURKISH MAARIF 05 10 2021 .00 58,178.08 8,715,204.94

05 10 2021 Transfer FT21278QYFJJ 05 10 2021 .00 37,719.18 8,752,924.12

05 10 2021 Transfer FT21278KPC03 05 10 2021 .00 4,450.00 8,757,374.12


ESTERN AFRICA I/
05 10 2021 TT21278C0SXH\JNL 05 10 2021 .00 3,401.20 8,760,775.32
COLLEG
05 10 2021 LEWI PHARMACY TT2127857S0V\JNL 05 10 2021 .00 180.00 8,760,955.32

05 10 2021 Transfer FT2127852K59 05 10 2021 .00 22,000.00 8,782,955.32

05 10 2021 Transfer FT21278BW598 05 10 2021 .00 22,000.00 8,804,955.32

05 10 2021 HUSSEN ABDUREZAK TT21278YY4Z5\HK2 05 10 2021 .00 1,177.50 8,806,132.82

05 10 2021 HAYRU JILALU TT21278XL27R\HL2 05 10 2021 .00 215.00 8,806,347.82

05 10 2021 NEW FLAWOR TT21278V3T56 05 10 2021 .00 785.00 8,807,132.82

05 10 2021 MUNTAZ AHMED TT21278T2B2J\SN1 05 10 2021 .00 2,717.50 8,809,850.32

05 10 2021 ATIHAM KEMAL TT21278C8P8G\SN1 05 10 2021 .00 3,410.00 8,813,260.32

05 10 2021 KALKAS PHARMACY TT21278LJVZD 05 10 2021 .00 20,965.00 8,834,225.32

06 10 2021 TSIGAYE SHIFAW TT21279DRH49 06 10 2021 .00 380.00 8,834,605.32


SEADA UMER
06 10 2021 TT21279L31RJ\AK9 06 10 2021 .00 1,029.00 8,835,634.32
ABDULAHI
06 10 2021 YESHI TIRUNEH TT21279ZF3MR\JNL 06 10 2021 .00 15.00 8,835,649.32
UMER ABDULAHI
06 10 2021 TT2127918NJ0\AK9 06 10 2021 .00 1,335.00 8,836,984.32
SHERIF
GIRMA KEBEDE
06 10 2021 TT21279XVLY8\JNL 06 10 2021 .00 537.50 8,837,521.82
W/TESADIK
06 10 2021 FIKER DRUG SHOP TT21279SJ0VC\AIR 06 10 2021 .00 705.00 8,838,226.82

06 10 2021 ZM HOTEL TT21279K6LXT\HK2 06 10 2021 .00 690.00 8,838,916.82

06 10 2021 JANKALO VILONI TT21279268G4\JEG 06 10 2021 .00 1,087.10 8,840,003.92


EASTERN AFRICA
06 10 2021 TT21279GM3Y3\JNL 06 10 2021 .00 1,255.00 8,841,258.92
INTERNATIONAL COLLE
06 10 2021 ABDI USMAN TT21279VJ66H\SN1 06 10 2021 .00 2,155.00 8,843,413.92

06 10 2021 MOHAMMED HUSSEN TT212797WY9P\SN1 06 10 2021 .00 40.00 8,843,453.92

06 10 2021 YUNITY UNIVERSITY TT21279RNX6Z\JNL 06 10 2021 .00 3,333.27 8,846,787.19


NIBRAS MEHAMMED TT21279NC5WL\AK
06 10 2021 06 10 2021 .00 2,574.00 8,849,361.19
SHERIF 9
TT21279FWHNK\HK
06 10 2021 YEMANE KASAHUN 06 10 2021 .00 2,369.80 8,851,730.99
2
Balance C/F -201,994,938.83 210,846,669.82 8,851,730.99

Page :280/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 10 2021 HABTAMU SAMUEL TT21279C9ZBB\HK2 06 10 2021 .00 2,370.00 8,854,100.99

06 10 2021 ZENEBE MELKA TT212798YX89 06 10 2021 .00 80.00 8,854,180.99

06 10 2021 SAMUEL MELKA TT21279TXMPM 06 10 2021 .00 307.50 8,854,488.49

06 10 2021 MISRAK WENDIMU TT21279HLBJQ\HK2 06 10 2021 .00 2,503.29 8,856,991.78

06 10 2021 AMUNE MOHAMMED TT21279CZYSD\AIR 06 10 2021 .00 3,570.00 8,860,561.78

06 10 2021 HABIB ESHETU TT21279S1M4B\SN1 06 10 2021 .00 40.00 8,860,601.78


TT21279BCXQT\SN
06 10 2021 SABA RAUSU 06 10 2021 .00 1,267.50 8,861,869.28
1
ASHERFA A/HAKIM
06 10 2021 TT212798VQ1X\SN1 06 10 2021 .00 6,164.02 8,868,033.30
MOHAMMED
06 10 2021 WEINESHET TESEMA TT21279NYXT5\HK2 06 10 2021 .00 10.00 8,868,043.30
FT21279RBG7V\HK
06 10 2021 Transfer 06 10 2021 .00 14,304.11 8,882,347.41
M
06 10 2021 ALMAZ DEGEFA TT21279SFKX2\GM3 06 10 2021 .00 125.00 8,882,472.41

06 10 2021 MAHADI ABAS TT212794NLJ2\AK9 06 10 2021 .00 307.50 8,882,779.91


TT21279QWWQ3\AK
06 10 2021 ZEKERIYA AHMED 06 10 2021 .00 345.00 8,883,124.91
9
06 10 2021 BEKELE DUMESA TT21279QP34Z\SN1 06 10 2021 .00 2,369.80 8,885,494.71

06 10 2021 MELKA FISEHA TT21279H2718\SN1 06 10 2021 .00 30.00 8,885,524.71

06 10 2021 Transfer FT21279WPL6K 06 10 2021 .00 30,320.00 8,915,844.71

06 10 2021 HAREGEWOIN ESHETE TT21279MSSSF 06 10 2021 .00 1,058.00 8,916,902.71

06 10 2021 ABDUNASIR ADEM TT21279CT980 06 10 2021 .00 885.18 8,917,787.89

06 10 2021 DERIBA ETICHA TT21279R0944\HL2 06 10 2021 .00 70.00 8,917,857.89

06 10 2021 MESERET TESFAYE TT21279BSS62 06 10 2021 .00 49,950.00 8,967,807.89

06 10 2021 LEALEM TILAHUN TT21279D57NC\JNL 06 10 2021 .00 14,107.00 8,981,914.89


FT21279DBFVB\SN
06 10 2021 ABDULFETAH SH ABDULFETAH SH 06 10 2021 .00 15,168.40 8,997,083.29
K
06 10 2021 AHMED YONUS TT21279FBH5Y\SN1 06 10 2021 .00 3,958.83 9,001,042.12
SOLOMON
06 10 2021 SOLOMON BETEMAR FT2127990S59\JNL 06 10 2021 .00 24,720.00 9,025,762.12
BETEMAR
06 10 2021 HAREGWON ESHETE TT212793P5JY\SN1 06 10 2021 .00 17.00 9,025,779.12

06 10 2021 ELIYAS EDRIS TT2127983G29\AK9 06 10 2021 .00 3,694.91 9,029,474.03

06 10 2021 abdulafetah shenkor TT21279ZVLG1\SN1 06 10 2021 .00 1,231.64 9,030,705.67

Balance C/F -201,994,938.83 211,025,644.50 9,030,705.67

Page :281/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


suleymaniye islamic
06 10 2021 TT21279JSKB5\HK2 06 10 2021 .00 5,056.35 9,035,762.02
education
TT21279JMQRG\SN
06 10 2021 TARIKU SEMAKEGN 06 10 2021 .00 4,000.00 9,039,762.02
1
06 10 2021 KHALID MAHAMED TT21279JNSGF\HK2 06 10 2021 .00 1,485.00 9,041,247.02

06 10 2021 ADEM ABDULHAMID TT212797808F\AIR 06 10 2021 .00 2,872.65 9,044,119.67


MUNIBA TEMAM
06 10 2021 TT212799HYR0\HK2 06 10 2021 .00 3,130.43 9,047,250.10
MAHMED
TT212792MW3L\HK
06 10 2021 DIRIBA ITICHA 06 10 2021 .00 345.00 9,047,595.10
2
06 10 2021 SENAIT GEMECHU TT212792HNY5\SN1 06 10 2021 .00 5,931.00 9,053,526.10
FT21279SMT6V\SN
06 10 2021 ADJ05.10.2021 ADJ05.10.2021 06 10 2021 -288.00 .00 9,053,238.10
K
06 10 2021 cbo imam ahmedmesgid TT21279JMM0B\AK9 06 10 2021 .00 23,543.15 9,076,781.25
SELAMAWIT
06 10 2021 TT21279PJ8KT 06 10 2021 .00 2,656.90 9,079,438.15
GETACHEW
FT21279MHTBH\HW
06 10 2021 Transfer 06 10 2021 .00 716,198.88 9,795,637.03
A
FT212797ZYMX\SN
06 10 2021 JUGEL PLC JUGEL PLC 06 10 2021 .00 13,773.93 9,809,410.96
K
06 10 2021 Transfer FT21279MQT41\JNL 06 10 2021 .00 2,023.75 9,811,434.71

06 10 2021 ABDURAHMAN JIBRIL TT21279WVKNC 06 10 2021 .00 232.50 9,811,667.21

06 10 2021 ABDURAHMAN JIB TT212795ZFG1 06 10 2021 .00 880.00 9,812,547.21


TT21279QMPXL\JE
06 10 2021 CD BEZA BIRHANU 06 10 2021 .00 810.00 9,813,357.21
G
06 10 2021 Inward Telex Payment FT212796TDJG 06 10 2021 .00 10,661,435.76 20,474,792.97

06 10 2021 EFTU JEMAL TT21279BF9JV\SN1 06 10 2021 .00 3,072.00 20,477,864.97

06 10 2021 Transfer FT21279LHHF0 06 10 2021 .00 4,450.00 20,482,314.97

06 10 2021 ABDI IBRAHIM TT21279C45QC\JEG 06 10 2021 .00 867.50 20,483,182.47

06 10 2021 YOSEF KIFLE TT212797PX5G 06 10 2021 .00 4,650.00 20,487,832.47

06 10 2021 FANTU SHUMEYE TT21279WTZX1\AK9 06 10 2021 .00 725.00 20,488,557.47

06 10 2021 Transfer FT21279WNXB2\JNL 06 10 2021 .00 58,262.91 20,546,820.38

06 10 2021 ABEREHAM BAREGA TT21279FRX69 06 10 2021 .00 14,283.00 20,561,103.38

06 10 2021 YONAS AYELE TT212798S705\SN1 06 10 2021 .00 7,484.71 20,568,588.09


TT21279MNLVD\SN
06 10 2021 TESFAYA ABERA 06 10 2021 .00 437.00 20,569,025.09
1
Balance C/F -201,995,226.83 222,564,251.92 20,569,025.09

Page :282/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21279V8WMV\SN
06 10 2021 TESFAYA ABERA 06 10 2021 .00 1,975.71 20,571,000.80
1
06 10 2021 MANDEFERO ASSEFA TT21279J9JQJ\SN1 06 10 2021 .00 100.00 20,571,100.80

06 10 2021 ABDULHAKIM SHASH TT21279STBMP 06 10 2021 .00 100.00 20,571,200.80

06 10 2021 ASTER KETEMA TT21279Y21B2 06 10 2021 .00 197.50 20,571,398.30

06 10 2021 MEKASHA ANBAW TT21279W67D0 06 10 2021 .00 2,005.00 20,573,403.30

06 10 2021 HANAN MOHAMMED TT21279ZCLZ5 06 10 2021 .00 50.00 20,573,453.30

06 10 2021 MEKASHA ANBAW TT21279BGRXC 06 10 2021 .00 1,280.00 20,574,733.30

06 10 2021 ZYD MARKET CENTER TT212791T8JX\JEG 06 10 2021 .00 1,085.00 20,575,818.30

06 10 2021 WENDEMU FEYISA TT21279R7KWW 06 10 2021 .00 3,944.00 20,579,762.30

06 10 2021 CD RAHEL TT212799B88N\JEG 06 10 2021 .00 225.00 20,579,987.30

06 10 2021 AW-ABDAL INSTITUTE TT21279NT8NS 06 10 2021 .00 26,908.30 20,606,895.60


TT21279SYYQH\AK
06 10 2021 AZEB ABDI 06 10 2021 .00 717.50 20,607,613.10
9
06 10 2021 ABDUSHKUR JAMI TT2127902F2K\AK9 06 10 2021 .00 2,377.50 20,609,990.60
FT21279PXT1R\GM
06 10 2021 KAL PLC 35301627 06 10 2021 .00 16,416.00 20,626,406.60
S
06 10 2021 AMIR ABDUKERIM TT212795GBZ0\AIR 06 10 2021 .00 40.00 20,626,446.60

06 10 2021 EKIRA AHMED TT21279W81BT\AIR 06 10 2021 .00 40.00 20,626,486.60

06 10 2021 SEMIRA ADEM TT21279GSNY8\AIR 06 10 2021 .00 60.00 20,626,546.60


TT21279WWDVP\SN
06 10 2021 HORN COLLAGE 06 10 2021 .00 30,151.93 20,656,698.53
1
07 10 2021 NURIYA ABDIKEBIR TT21280LDNCW 07 10 2021 .00 1,686.77 20,658,385.30
TT21280GHV7R\JE
07 10 2021 BARTEMA H/MICHAEL 07 10 2021 .00 4,390.00 20,662,775.30
G
07 10 2021 KEFELEGN LEGESE TT21280YH6BB\SN1 07 10 2021 .00 60.00 20,662,835.30
TIRUWERK BETRU
07 10 2021 TT21280VHZW8 07 10 2021 .00 747.00 20,663,582.30
MESHESHA
07 10 2021 HENOK ASFAW YILMA TT21280WC4P8 07 10 2021 .00 937.50 20,664,519.80
LECHISA DEBELE
07 10 2021 TT212804TFHD\SN1 07 10 2021 .00 70.00 20,664,589.80
TORNA SIRA
TT21280NTZRW\JN
07 10 2021 NESRU ASFER 07 10 2021 .00 2,369.80 20,666,959.60
L
TT21280MGPZW\JN
07 10 2021 YEABSIRA TESFAYE 07 10 2021 .00 40.00 20,666,999.60
L
Balance C/F -201,995,226.83 222,662,226.43 20,666,999.60

Page :283/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 10 2021 SEADA MAHAMMED TT21280LTKR6\HK2 07 10 2021 .00 1,320.00 20,668,319.60

07 10 2021 BEIMNET FURNITURE TT212803BVHH 07 10 2021 .00 120.00 20,668,439.60

07 10 2021 BOA JEGOL TT21280MT48K 07 10 2021 .00 54,000.41 20,722,440.01

07 10 2021 fanta dangaw TT21280688LC\JEG 07 10 2021 .00 53,014.93 20,775,454.94

07 10 2021 SAMUEL ABEBE TT21280254YZ\JNL 07 10 2021 .00 13,000.00 20,788,454.94

07 10 2021 mudir mohammed TT21280RHM35\HL2 07 10 2021 .00 22,746.19 20,811,201.13


ARSEMAY ENA
07 10 2021 TT21280PFK21\HL2 07 10 2021 .00 2,114.34 20,813,315.47
BEDRIYSA CON
07 10 2021 HELLEN HUSSEN TT21280PBDMH\AIR 07 10 2021 .00 3,461.00 20,816,776.47

07 10 2021 Transfer FT21280Q1PFV\SNK 07 10 2021 .00 10,000.00 20,826,776.47

07 10 2021 HAYAT ELCTRONICS TT21280XSFPR\HK2 07 10 2021 .00 25.00 20,826,801.47

07 10 2021 KHALED SABIT TT21280PH15T\JNL 07 10 2021 .00 2,938.00 20,829,739.47


TT21280R4TWH\JE
07 10 2021 BASHAYE ESHETU 07 10 2021 .00 5,146.48 20,834,885.95
G
TT21280G6HGD\HK
07 10 2021 DAWIT ESHETU 07 10 2021 .00 4,000.00 20,838,885.95
2
TT21280GG9W7\HK
07 10 2021 SINE-WORK TSEHAY 07 10 2021 .00 2,369.80 20,841,255.75
2
07 10 2021 ORIT A/SELAM TT21280KFQ0V\HK2 07 10 2021 .00 3,672.17 20,844,927.92

07 10 2021 HABTAMU ALEMNEH TT21280Y0NBS\HK2 07 10 2021 .00 2,369.80 20,847,297.72

07 10 2021 seman beshir TT21280C07YK\JEG 07 10 2021 .00 19,484.60 20,866,782.32

07 10 2021 HAMZA AHMED TT21280PH68T\SN1 07 10 2021 .00 2,040.25 20,868,822.57


WONDOSEN
07 10 2021 TT212802P9QM\HK2 07 10 2021 .00 2,155.00 20,870,977.57
HABTEWOLD
TT21280GMR0S\SN
07 10 2021 SHAMSHI IBRO 07 10 2021 .00 1,501.50 20,872,479.07
1
OBORA PRINTING
07 10 2021 TT21280N5209\SN1 07 10 2021 .00 12,428.55 20,884,907.62
PRESS
ADISALEMAYEHU
07 10 2021 TT21280Q9BN9\SN1 07 10 2021 .00 1,010.00 20,885,917.62
PRINTING PRESS
07 10 2021 SABID MUKTAR TT21280JN0GW\JNL 07 10 2021 .00 2,369.80 20,888,287.42

07 10 2021 UMER IBRAHIM TT21280QR9BH\AIR 07 10 2021 .00 975.00 20,889,262.42

07 10 2021 JANIT MEGISTU TT21280LG78V\AK9 07 10 2021 .00 1,383.00 20,890,645.42

07 10 2021 KALKAS PHARMACY TT21280JH7T4 07 10 2021 .00 375.00 20,891,020.42

Balance C/F -201,995,226.83 222,886,247.25 20,891,020.42

Page :284/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21280MQF4R\HK
07 10 2021 yosef damena 07 10 2021 .00 2,840.46 20,893,860.88
2
07 10 2021 FENDISHE MOHAMMED TT212806P53N\SN1 07 10 2021 .00 3,226.00 20,897,086.88
SOLOMON
07 10 2021 SOLOMON BETEMAR FT21280S600S\JNL 07 10 2021 .00 21,740.42 20,918,827.30
BETEMAR
07 10 2021 Inward Telex Payment FT21280JKGRW 07 10 2021 .00 14,229,753.62 35,148,580.92

07 10 2021 SEID FT21280DW41J\HIL SEID 07 10 2021 .00 2,126.00 35,150,706.92

07 10 2021 EZEDIN REDWAN TT21280M5MT5\HK2 07 10 2021 .00 16,367.71 35,167,074.63

07 10 2021 kasaye gebru TT212804D5WF\HK2 07 10 2021 .00 75.00 35,167,149.63


CD ANEWAR TT21280Q1RQY\JE
07 10 2021 07 10 2021 .00 150.00 35,167,299.63
ABDULAZIZ G
AMANUEL MEDANIT TT21280W2XG4\HK
07 10 2021 07 10 2021 .00 157.50 35,167,457.13
BET 2
07 10 2021 CD NEBIL ABDULAZIZ TT21280P58DY\JEG 07 10 2021 .00 74.00 35,167,531.13

07 10 2021 Inward Telex Payment FT212804PTJ4 07 10 2021 .00 492,541.89 35,660,073.02


FT21280MCXNR\SN
07 10 2021 NON MUNIC NON MUNIC 07 10 2021 .00 307.50 35,660,380.52
K
07 10 2021 REMEDAN UMER TT212806JLMT\JEG 07 10 2021 .00 1,840.11 35,662,220.63

07 10 2021 MUBAREK BEYAN TT21280X3YSK\AIR 07 10 2021 .00 2,369.80 35,664,590.43

07 10 2021 yetinayit alamayehu TT21280B2JQR\SN1 07 10 2021 .00 6,003.19 35,670,593.62


TESFALEM TT21280BVNWC\SN
07 10 2021 07 10 2021 .00 930.00 35,671,523.62
ALEMAYEHU 1
07 10 2021 TADESSE KEBEDE TT21280V18XN\HK2 07 10 2021 .00 655.00 35,672,178.62

07 10 2021 NEBIL KELIF TT21280Z9BTD\SN1 07 10 2021 .00 2,369.80 35,674,548.42

07 10 2021 NEBIL KELIF TT212806HBCT\SN1 07 10 2021 .00 4,502.25 35,679,050.67

07 10 2021 Inward Telex Payment FT21280P21Y2 07 10 2021 .00 889,341.58 36,568,392.25

07 10 2021 yohans kidane TT21280N0PSC\AK9 07 10 2021 .00 220.00 36,568,612.25

07 10 2021 ERSTU TADEM TT21280J5NSH\AK9 07 10 2021 .00 130.00 36,568,742.25

07 10 2021 Transfer FT21280WFGYT\HIL 07 10 2021 .00 9,230.00 36,577,972.25

07 10 2021 MERSHA ASEFA TT21280VVK6Q\SN1 07 10 2021 .00 2,842.50 36,580,814.75

07 10 2021 Transfer FT21280LDPQX\HIL 07 10 2021 .00 11,625.00 36,592,439.75

07 10 2021 HAYLU ASHEME TT212808TB7W\AK9 07 10 2021 .00 60.00 36,592,499.75

07 10 2021 ABRHAM H/MARIYAM TT212802V3QY\AK9 07 10 2021 .00 315.00 36,592,814.75

Balance C/F -201,995,226.83 238,588,041.58 36,592,814.75

Page :285/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 10 2021 ADIS WONDIMU TT21280DJ28S\AK9 07 10 2021 .00 20.00 36,592,834.75

07 10 2021 TESFAYE TSEGAW TT21280DPWZC 07 10 2021 .00 1,508.00 36,594,342.75

07 10 2021 TESFAYE TSEGAW TT21280BTSQT 07 10 2021 .00 1,500.00 36,595,842.75

07 10 2021 KEFALEW GOBENA TT21280KGXZT\AK9 07 10 2021 .00 675.00 36,596,517.75

07 10 2021 SABA & MELES TT21280LJNGJ\AK9 07 10 2021 .00 25,456.00 36,621,973.75

07 10 2021 saba and melse TT212806G1MN\AK9 07 10 2021 .00 30.00 36,622,003.75

07 10 2021 WONDIMU FEYISA TT21280W5319 07 10 2021 .00 6,279.00 36,628,282.75

07 10 2021 ahmed abdosh TT21280P86SV\SN1 07 10 2021 .00 1,350.35 36,629,633.10

07 10 2021 Transfer FT21280NG156\JNL 07 10 2021 .00 25,453.57 36,655,086.67

08 10 2021 DAGIM HOTEL TT21281DNYXG\AIR 08 10 2021 .00 180.00 36,655,266.67


CHEFE MEDHANIT
08 10 2021 TT21281B8RY5\AIR 08 10 2021 .00 40.00 36,655,306.67
MEDEBIR
HALEWA MEDHANIT
08 10 2021 TT21281RJSS3\AIR 08 10 2021 .00 157.50 36,655,464.17
BEAT
08 10 2021 MAHDOT HOTEL TT21281ZPBXG\AIR 08 10 2021 .00 40.00 36,655,504.17

08 10 2021 MULUKEN ANLEY TT21281P3C05 08 10 2021 .00 5,533.20 36,661,037.37

08 10 2021 Transfer FT21281MH7Y6 08 10 2021 .00 104,579.65 36,765,617.02


ALEMAYEHU
08 10 2021 TT21281BR0NT\SN1 08 10 2021 .00 64.00 36,765,681.02
GETACHEW
08 10 2021 BELAY MULATU TT21281JRY79\AK9 08 10 2021 .00 8,086.00 36,773,767.02
GAFAT YETIBEKANA
08 10 2021 TT21281VF7VR 08 10 2021 .00 9,817.32 36,783,584.34
YE/HA/ AGELGILO
08 10 2021 FURDOSA YUSUF TT212810LSF9\SN1 08 10 2021 .00 315.00 36,783,899.34
FT212815WMFZ\SN
08 10 2021 ELISABETH GET ELISABETH GET 08 10 2021 .00 4,211.33 36,788,110.67
K
08 10 2021 DAWIT GETAH FT212815HY2V\SNK DAWIT GETAH 08 10 2021 .00 19,129.21 36,807,239.88

08 10 2021 MAHDER SHIMELIS TT21281GT3YR\SN1 08 10 2021 .00 182.50 36,807,422.38


H/MARIYAM
08 10 2021 TT21281H90LR\SN1 08 10 2021 .00 1,348.00 36,808,770.38
SINTAYEHU
TT21281XLDWQ\HK
08 10 2021 DEREJE GETACHEW 08 10 2021 .00 240.00 36,809,010.38
2
08 10 2021 HIWOT TESFAYE TT21281MS043\HK2 08 10 2021 .00 223.75 36,809,234.13

08 10 2021 FELEKE KERGA TT2128139HQT\HK2 08 10 2021 .00 10.00 36,809,244.13

08 10 2021 FELEKE KERGA TT21281212W3\HK2 08 10 2021 .00 20.00 36,809,264.13

Balance C/F -201,995,226.83 238,804,490.96 36,809,264.13

Page :286/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 10 2021 FIKRTE KEBEDE TT212815KYJH\HK2 08 10 2021 .00 20.00 36,809,284.13

08 10 2021 HLINA WONDMU TT21281XKM25\AK9 08 10 2021 .00 55,479.99 36,864,764.12

08 10 2021 BELLA ZEMEDEKUN TT21281BZWM6 08 10 2021 .00 157.50 36,864,921.62


ABDUSEMED ABRAHIM
08 10 2021 TT212811V58F\SN1 08 10 2021 .00 16,884.40 36,881,806.02
GATO
TT21281C9GWX\AK
08 10 2021 ABDULHAKIM JEMAL 08 10 2021 .00 6,675.00 36,888,481.02
9
08 10 2021 FELEKE KERGA TT21281212W3\HK2 08 10 2021 -20.00 .00 36,888,461.02

08 10 2021 ADDIS WEDIMU TT21281DJ88N\AK9 08 10 2021 .00 19,707.37 36,908,168.39

08 10 2021 HEYRU TEMAM TT21281TBDFV\AIR 08 10 2021 .00 2,812.98 36,910,981.37

08 10 2021 mohammed ahmed TT212815Q3T5\JEG 08 10 2021 .00 1,769.10 36,912,750.47


DASHEN ANSAR
08 10 2021 TT21281NNBK6\SN1 08 10 2021 .00 98,495.81 37,011,246.28
BRANCH
TT21281GVSMM\JN
08 10 2021 HAILE WAJI 08 10 2021 .00 767.50 37,012,013.78
L
08 10 2021 DAWIT HAILU TT21281QBMLY\AIR 08 10 2021 .00 3,846.08 37,015,859.86

08 10 2021 NEIMA BASHA TT2128181DY6\AK9 08 10 2021 .00 40.00 37,015,899.86

08 10 2021 NEIMA BASHA TT21281HF96C\AK9 08 10 2021 .00 40.00 37,015,939.86


HAR/INT/DR/TR/INSTITU
08 10 2021 TT21281G30KB 08 10 2021 .00 16,233.30 37,032,173.16
TION
08 10 2021 MEKDES ERIMIYAS TT21281M5LN7\SN1 08 10 2021 .00 812.50 37,032,985.66

08 10 2021 CD HUSSEN AHMED TT21281JR0RP\JEG 08 10 2021 .00 9,810.00 37,042,795.66

08 10 2021 KIDUS SOLOMON TT212810DWLX\AK9 08 10 2021 .00 190.00 37,042,985.66

08 10 2021 HABTAMU GETACHEW TT21281VHVZ4\JEG 08 10 2021 .00 90.00 37,043,075.66

08 10 2021 BEZA SHIMELIS TT21281YPQD6\JNL 08 10 2021 .00 20,231.30 37,063,306.96


TT21281JMRKC\SN
08 10 2021 YEHULE MARKET 08 10 2021 .00 4,184.00 37,067,490.96
1
TT21281LPSWG\HK
08 10 2021 kifle f/tsadik 08 10 2021 .00 160.00 37,067,650.96
2
WANTA DEHNINET
08 10 2021 TT21281C8JCT\AK9 08 10 2021 .00 2,576.61 37,070,227.57
TIBEKA
08 10 2021 Transfer FT212818P708 08 10 2021 .00 20,105.90 37,090,333.47

08 10 2021 NON MUNICI FT21281F42RJ\SNK NON MUNICI 08 10 2021 .00 1,477.50 37,091,810.97

08 10 2021 Inward Telex Payment FT21281CD81P 08 10 2021 .00 4,994.31 37,096,805.28

Balance C/F -201,995,246.83 239,092,052.11 37,096,805.28

Page :287/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 10 2021 DR.DAWIT AYELE TT212819JHYG\SN1 08 10 2021 .00 737.50 37,097,542.78

08 10 2021 senea abdela TT2128151T2T\GM3 08 10 2021 .00 1,117.50 37,098,660.28

08 10 2021 HARAR MATEMIYA BET TT21281DZGNP 08 10 2021 .00 14,184.48 37,112,844.76

08 10 2021 KEBEDE ZEWDU TT2128138BZQ 08 10 2021 .00 40.00 37,112,884.76

08 10 2021 MAHDI ADUS TT21281BWTJ7\AIR 08 10 2021 .00 3,032.75 37,115,917.51

08 10 2021 merihun mandoye TT21281KPTX3\HK2 08 10 2021 .00 472.50 37,116,390.01

08 10 2021 EYERUSALEM SISAY TT212812MHB4 08 10 2021 .00 12,298.04 37,128,688.05


TT212810MMZS\JE
08 10 2021 GASHAW BEYENE 08 10 2021 .00 1,000.00 37,129,688.05
G
HARAR
08 10 2021 TT212812DTCM 08 10 2021 .00 1,395.00 37,131,083.05
CONSTRUACTION
HARAR
08 10 2021 TT21281QDYJV 08 10 2021 .00 1,395.00 37,132,478.05
CONSTRUACTION
08 10 2021 MOHAMMED HUSSEN TT21281Q4G72\HL2 08 10 2021 .00 2,993.75 37,135,471.80

08 10 2021 SALAHDIN ABUBEKER TT212819LW2K\SN1 08 10 2021 .00 4,377.50 37,139,849.30


ABDUNASIR TT21281RXMDR\SN
08 10 2021 08 10 2021 .00 2,829.50 37,142,678.80
MOHAMMED 1
KASSA &SONS
08 10 2021 TT21281BXTYM 08 10 2021 .00 2,908.00 37,145,586.80
CONSTRUCTION P.L.C
08 10 2021 ABDULFETA SHEMSU TT21281Q11NH\SN1 08 10 2021 .00 278.00 37,145,864.80
TT21281MN1MX\JE
08 10 2021 FIKIRTE W/AMANUAEL 08 10 2021 .00 16,138.95 37,162,003.75
G
08 10 2021 ISHAK IBRAHIM TT212817PCGT\HL2 08 10 2021 .00 28,582.00 37,190,585.75

08 10 2021 TIBEBU ALEMU TT212816954G\SN1 08 10 2021 .00 18,538.00 37,209,123.75

08 10 2021 KIDER ABAS TT21281N7GL6\AK9 08 10 2021 .00 7,572.82 37,216,696.57

08 10 2021 KIDER ABAS TT2128179BC5\AK9 08 10 2021 .00 4,400.00 37,221,096.57


TT21281MKRGG\SN
08 10 2021 DAWIT FITAW 08 10 2021 .00 2,369.80 37,223,466.37
1
08 10 2021 SEADA ALI TT21281R021L\SN1 08 10 2021 .00 592.50 37,224,058.87

08 10 2021 YEGEZU MEKONE TT2128150WR5\HL2 08 10 2021 .00 7,064.11 37,231,122.98

08 10 2021 MOHAMED EBRAHIM TT212814JCFG 08 10 2021 .00 27,537.09 37,258,660.07

08 10 2021 SAFIYA YONIS ABDI TT212817RMT5\SN1 08 10 2021 .00 21,155.63 37,279,815.70

08 10 2021 HUDA AHMED TT212810VYTT\HL2 08 10 2021 .00 4,000.00 37,283,815.70

08 10 2021 HUDA AHMED TT21281S87YF\HL2 08 10 2021 .00 60.00 37,283,875.70

Balance C/F -201,995,246.83 239,279,122.53 37,283,875.70

Page :288/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 10 2021 MUAZ JEYILAN TT21281Y951F\HK2 08 10 2021 .00 2,115.00 37,285,990.70
ENDALEMAW
08 10 2021 TT21281JCBW9\HK2 08 10 2021 .00 900.00 37,286,890.70
GODAHEGN
ENDALEMAW
08 10 2021 TT21281PXD10\HK2 08 10 2021 .00 3,808.55 37,290,699.25
GODAHEGN
08 10 2021 MESERET ESHETU TT21281FMVXL\SN1 08 10 2021 .00 6,982.00 37,297,681.25

08 10 2021 Inward Telex Payment FT2128153JDN 08 10 2021 .00 259,633.87 37,557,315.12

08 10 2021 Transfer FT21281SSD28 08 10 2021 .00 9,542.47 37,566,857.59

08 10 2021 HARAR HEALTH FT21281PSX90\AKR HARAR HEALTH 08 10 2021 .00 91,804.80 37,658,662.39
ABDUSEMED ABRAHIM
08 10 2021 TT21281C2MZ6\SN1 08 10 2021 .00 11,039.92 37,669,702.31
GATO
TESFAYE GIRMA ENA TT21281SSWKR\JN
08 10 2021 08 10 2021 .00 14,684.95 37,684,387.26
GUADEGNOCHU L
ABDUSEMED ABRAHIM
08 10 2021 TT212811V58F\SN1 08 10 2021 -16,884.40 .00 37,667,502.86
GATO
08 10 2021 RAJIH ELMI TT212812H93G\JNL 08 10 2021 .00 1,043.47 37,668,546.33

08 10 2021 KEBULA MOHAMMED TT21281LGRY8\SN1 08 10 2021 .00 160.00 37,668,706.33


HARAR
08 10 2021 TT2128133THP\JNL 08 10 2021 .00 21.86 37,668,728.19
CONSTRACTION
08 10 2021 KIDIST SHIMELIS TT21281FN0TZ\HK2 08 10 2021 .00 370.10 37,669,098.29

08 10 2021 RUTH AMSALU TT2128118TCB 08 10 2021 .00 11,745.36 37,680,843.65

08 10 2021 RUTH AMSALU TT21281958FS 08 10 2021 .00 15,536.30 37,696,379.95

08 10 2021 RUTH AMSALU TT21281QR988 08 10 2021 .00 15,240.30 37,711,620.25

08 10 2021 BEZA SHIMELIS TT21281YPQD6\JNL 08 10 2021 -20,231.30 .00 37,691,388.95

08 10 2021 11/2.0/1838/2014 FT21281M867P\TYJ 11/2.0/1838/2014 08 10 2021 .00 77,594.12 37,768,983.07

08 10 2021 KIDIST SHIMELIS TT21281HQC7R\JNL 08 10 2021 .00 20,231.30 37,789,214.37

09 10 2021 CD DEK FARAH YUSUF TT21282DZSXD\JEG 09 10 2021 .00 3,510.00 37,792,724.37

09 10 2021 DR TADESSE GURE TT21282VST4F\HK2 09 10 2021 .00 5,500.00 37,798,224.37

09 10 2021 TADESSE TIZALE TT212821YGRL\JEG 09 10 2021 .00 4,794.85 37,803,019.22

09 10 2021 ZEKARIYA MOHAMMED TT21282W30SJ\JNL 09 10 2021 .00 960.00 37,803,979.22


TT21282SH7WT\JE
09 10 2021 aman bedru 09 10 2021 .00 580.00 37,804,559.22
G
TT21282WNPW5\HL
09 10 2021 ADILABDUSELAM 09 10 2021 .00 8,236.19 37,812,795.41
2
Balance C/F -202,032,362.53 239,845,157.94 37,812,795.41

Page :289/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21282099RM\GM
09 10 2021 LIYOT KAFE 09 10 2021 .00 75.00 37,812,870.41
3
TT21282V3ZCV\GM
09 10 2021 MENGISTU SIGABET 09 10 2021 .00 100.00 37,812,970.41
3
TT21282M9MLR\SN
09 10 2021 RESHID IBROSH 09 10 2021 .00 10,528.00 37,823,498.41
1
09 10 2021 AYNADIS GETU TT21282ZTZQK\HK2 09 10 2021 .00 60.00 37,823,558.41
TT21282D5QXR\HK
09 10 2021 ZUFAN SAHILE 09 10 2021 .00 50.00 37,823,608.41
2
09 10 2021 WERKINESH JEZA TT21282ZDKYP\SN1 09 10 2021 .00 190.00 37,823,798.41

09 10 2021 ABDULEZIZ FT212821Z6X9\GMS ABDULEZIZ 09 10 2021 .00 31,499.15 37,855,297.56

09 10 2021 NEBIHA NURI AWOL TT212828VR9S\JNL 09 10 2021 .00 26,082.90 37,881,380.46


TT21282WFTVB\JE
09 10 2021 HASSEN KEDIR 09 10 2021 .00 7,455.20 37,888,835.66
G
09 10 2021 ANTONIYOS KIDANE TT212827H8M6\SN1 09 10 2021 .00 602.50 37,889,438.16

09 10 2021 ANTONIYOS KIDANE TT21282S7PHV\SN1 09 10 2021 .00 327.50 37,889,765.66

09 10 2021 MOHAMMED ABDOYE TT21282M0ZXS\AIR 09 10 2021 .00 4,440.00 37,894,205.66

09 10 2021 TARIKU KASSAYE TT21282V3V7X\HK2 09 10 2021 .00 395.00 37,894,600.66

09 10 2021 meskerem ameneshewa TT21282H5FLV\HK2 09 10 2021 .00 11,767.00 37,906,367.66

11 10 2021 ZOOM FT21284LXCMD\JNL ZOOM 11 10 2021 .00 18,174.80 37,924,542.46

11 10 2021 SULTAN AHMED TT212841R8XG\AIR 11 10 2021 .00 3,600.00 37,928,142.46

11 10 2021 ZEREHUIN ALEMENEH TT2128430062\HK2 11 10 2021 .00 267.30 37,928,409.76

11 10 2021 MULUGETA G/MARIYAM TT212845QK2M 11 10 2021 .00 400.00 37,928,809.76


SOLOMON
11 10 2021 SOLOMON BETEMARI FT21280RXPN7\JNL 07 10 2021 .00 118,980.27 38,047,790.03
BETEMARI
11 10 2021 LUCY COLLEGE TT21284V1KR1\JNL 11 10 2021 .00 23,036.95 38,070,826.98
SHEMSHEDIN
11 10 2021 TT21284B584J\AK9 11 10 2021 .00 217.50 38,071,044.48
MOHAMED
11 10 2021 NIBERET DEMISE TT21284TQS75\SN1 11 10 2021 .00 15,738.75 38,086,783.23
TT21284TVDMC\HK
11 10 2021 DEMELASH ALEMNEH 11 10 2021 .00 80.00 38,086,863.23
2
11 10 2021 SIRAGE FT21284KVXJ7\AKR SIRAGE 11 10 2021 .00 16,491.54 38,103,354.77
TT21284GNLCB\SN
11 10 2021 abdurhman ali 11 10 2021 .00 3,769.56 38,107,124.33
1
FT21284F0ZQW\SN
11 10 2021 AHMEDIN O AHMEDIN O 11 10 2021 .00 30,940.31 38,138,064.64
K
Balance C/F -202,032,362.53 240,170,427.17 38,138,064.64

Page :290/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21284VFMD7\SN
11 10 2021 Transfer 11 10 2021 .00 30,940.32 38,169,004.96
K
11 10 2021 YONAS GIREMA TT21284H4473\HK2 11 10 2021 .00 2,412.90 38,171,417.86
MULUGETA ASMAMAW TT21284K7MHG\SM
11 10 2021 11 10 2021 .00 20,076.15 38,191,494.01
ALEHEGN 7
11 10 2021 Transfer FT212845F2M1\HKM 11 10 2021 .00 5,331.11 38,196,825.12

11 10 2021 SEYEFU BERETA TT212841M3CF\HK2 11 10 2021 .00 60.00 38,196,885.12

11 10 2021 LEMLEM TETU TT21284P78S3\JEG 11 10 2021 .00 18,326.00 38,215,211.12


MOHAMMED
11 10 2021 TT21284RWFJ1 11 10 2021 .00 7,400.00 38,222,611.12
ABDUKRIM
11 10 2021 GENET ATSBEHA TT212846V85L\SN1 11 10 2021 .00 2,712.00 38,225,323.12
TT21284H1CTW\SN
11 10 2021 BETLHEM DUGASA 11 10 2021 .00 2,340.00 38,227,663.12
1
11 10 2021 MARETA BALEDA TT212842HKDT\SN1 11 10 2021 .00 1,147.00 38,228,810.12
TT212849HKW0\SN
11 10 2021 SUFIYAN ABDULAHI 11 10 2021 .00 10,853.92 38,239,664.04
1
11 10 2021 Transfer FT21284MTGF1 11 10 2021 .00 990.00 38,240,654.04
TT21284N4YMX\SN
11 10 2021 REMEDAN AHMED 11 10 2021 .00 465.00 38,241,119.04
1
roman teshome
11 10 2021 TT21284J7TQN\SN1 11 10 2021 .00 1,935.00 38,243,054.04
gebeyehu
11 10 2021 YIFTUSIRA MEKONNEN TT21284XWG69 11 10 2021 .00 597.50 38,243,651.54

11 10 2021 YIFTUSIRA MEKONNEN TT21284H9TP1 11 10 2021 .00 454.60 38,244,106.14


FERES MEGALA
11 10 2021 TT21284QB860\AIR 11 10 2021 .00 120.00 38,244,226.14
PHARMACY
11 10 2021 JEMAL ABDIKENI TT21284LZ63Q\HL2 11 10 2021 .00 103,232.95 38,347,459.09

11 10 2021 ANTONIOS KIDANE TT212845M2Y7\SN1 11 10 2021 .00 47,819.50 38,395,278.59


TT21284CC5VC\GM
11 10 2021 GEMECHISA AHMED 11 10 2021 .00 8,395.00 38,403,673.59
3
FT21284F0ZQW\SN
11 10 2021 AHMEDIN O AHMEDIN O 11 10 2021 -30,940.31 .00 38,372,733.28
K
11 10 2021 BANCHIAYEHU WANDE TT21284YDCTS\HK2 11 10 2021 .00 5,043.38 38,377,776.66

11 10 2021 KAMELA ABDI FARAHI TT21284SD054\HK2 11 10 2021 .00 11,205.83 38,388,982.49

11 10 2021 NINA ABDULAHI TT21284RDJ8F 11 10 2021 .00 1,085.00 38,390,067.49

11 10 2021 ALMAYEHU NEGA TT212846YP00\AK9 11 10 2021 .00 4,319.00 38,394,386.49

11 10 2021 FITIH BEZA TT21284LJ1BX 11 10 2021 .00 3,000.00 38,397,386.49

Balance C/F -202,063,302.84 240,460,689.33 38,397,386.49

Page :291/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 10 2021 MEREWAN BEKER TT21285PGVQG 12 10 2021 .00 2,305.38 38,399,691.87

12 10 2021 ZEYINABA NASIR TT2128504S0J\GM3 12 10 2021 .00 3,904.71 38,403,596.58


FT21285MP3VD\SN
12 10 2021 Transfer 12 10 2021 .00 18,281.90 38,421,878.48
K
12 10 2021 SULTAN BASHA TT212854WVFT\AIR 12 10 2021 .00 39,690.00 38,461,568.48

12 10 2021 HAMAZA AHMED TT21285ZR1BL\HL2 12 10 2021 .00 2,900.00 38,464,468.48

12 10 2021 MUSEFA MEREGA TT212854X2D4\HL2 12 10 2021 .00 5,808.55 38,470,277.03

12 10 2021 EDOM HASSEN TT212859Q6HL\JNL 12 10 2021 .00 90.00 38,470,367.03

12 10 2021 SIED MOHAMED TT21285DKMCM 12 10 2021 .00 21,136.09 38,491,503.12


ABDUMALIK
12 10 2021 TT212858VN9S\SN1 12 10 2021 .00 2,878.26 38,494,381.38
MOHAMMED
12 10 2021 ABDI SULE TT21285ZG965\SN1 12 10 2021 .00 201.50 38,494,582.88

12 10 2021 KEMAL MUME TT21285LZLB0\SN1 12 10 2021 .00 16,108.34 38,510,691.22

12 10 2021 ASERAT SHAWEL TT21285TY37N\AIR 12 10 2021 .00 4,000.00 38,514,691.22

12 10 2021 EMEBET BELIHU TT21285N21C9\JEG 12 10 2021 .00 3,762.11 38,518,453.33

12 10 2021 ZEBIDA HUSSEN TT21285SFM58\HL2 12 10 2021 .00 35,539.23 38,553,992.56

12 10 2021 LAQACH TAFESE TT212852JZBB\HK2 12 10 2021 .00 24,826.00 38,578,818.56

12 10 2021 KONJOT ABATE TT212858T3S2\AK9 12 10 2021 .00 2,369.80 38,581,188.36

12 10 2021 MUKTAR FT212852RNLQ\JEG MUKTAR 12 10 2021 .00 3,495.65 38,584,684.01


TEWODROS
12 10 2021 TT21285WNZHQ 12 10 2021 .00 29,534.73 38,614,218.74
MERHATSIDEK
TILAHUN TAMIRE TT21285ZQMJQ\HK
12 10 2021 12 10 2021 .00 307.50 38,614,526.24
MAGENTA 2
12 10 2021 MOHAMMED ALISHO TT21285R0G52\HK2 12 10 2021 .00 3,689.33 38,618,215.57
FATUMA UMER
12 10 2021 TT21285TKVD3 12 10 2021 .00 688.22 38,618,903.79
USMAEL
12 10 2021 FUAD WERAK TT21285LV31R\JEG 12 10 2021 .00 40.00 38,618,943.79

12 10 2021 SELHADIN REDA TT21285TNZGM 12 10 2021 .00 190.00 38,619,133.79


GREAT COMMSION
12 10 2021 TT21285DY059\JNL 12 10 2021 .00 2,474.40 38,621,608.19
MINISTERY
12 10 2021 Transfer FT21285V7LYX\HIL 12 10 2021 .00 3,000.00 38,624,608.19

12 10 2021 AFEWORK FENETE TT21285QZMTF 12 10 2021 .00 5,901.02 38,630,509.21

12 10 2021 HUDA AHMED TT212855D8HV\HL2 12 10 2021 .00 9,015.00 38,639,524.21

Balance C/F -202,063,302.84 240,702,827.05 38,639,524.21

Page :292/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 10 2021 DAWIT ALEMNEH TT2128587XSY 12 10 2021 .00 316.00 38,639,840.21

12 10 2021 RUMIYA UMER TT21285MT0FC\HL2 12 10 2021 .00 15,745.25 38,655,585.46

12 10 2021 abissnya banke TT212857N349\JEG 12 10 2021 .00 61,463.58 38,717,049.04


NESEREDIN TT21285M7VWX\SN
12 10 2021 12 10 2021 .00 60.00 38,717,109.04
ABDURESSHID 1
NESEREDIN
12 10 2021 TT21285LHT8X\SN1 12 10 2021 .00 432.00 38,717,541.04
ABDURESSHID
12 10 2021 Transfer FT21285FP97W 12 10 2021 .00 25,618.24 38,743,159.28
TT21285MWY7W\SN
12 10 2021 DANIEL TEKELE 12 10 2021 .00 270.00 38,743,429.28
1
13 10 2021 TEWUDIDA ABDULAHI TT212869ZRZP\SN1 13 10 2021 .00 1,100.00 38,744,529.28
EBRAHIM HAJ TT21286RZYW0\SN
13 10 2021 13 10 2021 .00 500.00 38,745,029.28
SHUGUTA 1
13 10 2021 AWEL JEMAL TT212862Y10V\SN1 13 10 2021 .00 800.00 38,745,829.28

13 10 2021 AHMED MOHAMMED TT21286D8TQS\SN1 13 10 2021 .00 1,200.00 38,747,029.28

13 10 2021 ASTER DEMESESE TT212862BGSL 13 10 2021 .00 60.00 38,747,089.28

13 10 2021 MAHAMMED HUSSEN TT212864BX42\SN1 13 10 2021 .00 40.00 38,747,129.28


TT21286KM2XR\HK
13 10 2021 AHMEDIN MENSUR 13 10 2021 .00 3,762.11 38,750,891.39
2
13 10 2021 BERHAN BANK TT212860PZ3S\HL2 13 10 2021 .00 44,143.07 38,795,034.46

13 10 2021 ELIYAS DEMESA TT21286Q0Y5N\HK2 13 10 2021 .00 350.00 38,795,384.46

13 10 2021 SEADI YAKOB TT21286N12HM\SN1 13 10 2021 .00 5,058.69 38,800,443.15


TT21286FMMK4\AK
13 10 2021 TESFAYE ZELEKE 13 10 2021 .00 85.00 38,800,528.15
9
13 10 2021 TESFAYE BEKELE TT212865ML3D\AK9 13 10 2021 .00 85.00 38,800,613.15
FEROMESA
13 10 2021 TT212861YQ5S\HL2 13 10 2021 .00 2,892.12 38,803,505.27
MOHAMMED
13 10 2021 BUZAYEHU NEGUSIE TT212866BV5Y\HL2 13 10 2021 .00 5,000.00 38,808,505.27

13 10 2021 ORET ABDI TT21286SHR5Y\HK2 13 10 2021 .00 6,314.97 38,814,820.24

13 10 2021 DENEKE HAILE TT21286SPBGL 13 10 2021 .00 1,423.80 38,816,244.04


TT21286M3TWT\HK
13 10 2021 ADISU TEZERA 13 10 2021 .00 2,412.90 38,818,656.94
2
13 10 2021 SALEHDIN REDA TT212866K90R 13 10 2021 .00 253.00 38,818,909.94

13 10 2021 LEMLEM Tadese TT212869BX6T\HK2 13 10 2021 .00 1,566.84 38,820,476.78

Balance C/F -202,063,302.84 240,883,779.62 38,820,476.78

Page :293/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 10 2021 NUREDIN SEBIR TT21286V6X5K\JNL 13 10 2021 .00 449.69 38,820,926.47

13 10 2021 H/AC/M/W/AC-ET-445 TT2128621JJG 13 10 2021 .00 13,393.58 38,834,320.05

13 10 2021 UNITED BANK TT21286RRS7F\AK9 13 10 2021 .00 38,181.65 38,872,501.70


FT212865PQFH\AK
13 10 2021 HARA TENA HARA TENA 13 10 2021 .00 164,405.75 39,036,907.45
R
13 10 2021 BINIYAM KEBEDE TT21286B15PV\SN1 13 10 2021 .00 2,412.90 39,039,320.35

13 10 2021 AHMEDIN MENSUR TT21286K7ZG4\HK2 13 10 2021 .00 1,981.47 39,041,301.82

13 10 2021 BIRA ALIYI TT212869377R\AK9 13 10 2021 .00 5,058.69 39,046,360.51

13 10 2021 BIRHANU MOGES TT21286F45WP\JNL 13 10 2021 .00 1,848.00 39,048,208.51

13 10 2021 MARDIYA CEMENT TT21286MWL31\AK9 13 10 2021 .00 324.00 39,048,532.51


MERDIYA CEMENT
13 10 2021 TT21286BVG8K\AK9 13 10 2021 .00 324.00 39,048,856.51
PRODUCTS
MERDIYA CEMENT TT21286JCGMB\AK
13 10 2021 13 10 2021 .00 324.00 39,049,180.51
PRODUCTS 9
13 10 2021 RUMIYA UMER TT21286X4Z09\HL2 13 10 2021 .00 20.00 39,049,200.51

13 10 2021 RUMIYA UMER TT21286C57R8\HL2 13 10 2021 .00 20.00 39,049,220.51

13 10 2021 RUMIYA UMER TT2128682NDT\HL2 13 10 2021 .00 20.00 39,049,240.51

13 10 2021 RUMIYA UMER TT21286NZF85\HL2 13 10 2021 .00 20.00 39,049,260.51

13 10 2021 RUMIYA UMER TT21286YXVKP\HL2 13 10 2021 .00 20.00 39,049,280.51

13 10 2021 KEMAL MUME TT21286FWNZS\AIR 13 10 2021 .00 39.20 39,049,319.71

13 10 2021 AKIL KEMAL TT212864HMK3\AIR 13 10 2021 .00 2,412.90 39,051,732.61

13 10 2021 meskerem ameneshewa TT212861TGPN\HK2 13 10 2021 .00 1,184.67 39,052,917.28

13 10 2021 Selomon Mnegesha TT21286ZTB8Z\SN1 13 10 2021 .00 71,760.00 39,124,677.28

13 10 2021 UMER ABDULKARIM TT21286K13MY\SN1 13 10 2021 .00 75.00 39,124,752.28

13 10 2021 FERIHA ABDULAHI TT212864QJK2\HL2 13 10 2021 .00 2,412.90 39,127,165.18

13 10 2021 TIMAJ YAKUB TT212867C7DD\SN1 13 10 2021 .00 13,000.00 39,140,165.18


TT21286NSW4H\SN
13 10 2021 TIMAJ YAKUB 13 10 2021 .00 2,800.00 39,142,965.18
1
13 10 2021 TIMAJ YAKUB TT212860WY13\SN1 13 10 2021 .00 2,800.00 39,145,765.18
TT2128619DWR\SN
13 10 2021 FIKIRTE TSIGE 13 10 2021 .00 18,155.53 39,163,920.71
1
TT2128697GPW\SN
13 10 2021 ABDULWASI AHMED 13 10 2021 .00 300.00 39,164,220.71
1
Balance C/F -202,063,302.84 241,227,523.55 39,164,220.71

Page :294/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 10 2021 FETHIYA AHMED TT21286KRKYJ\SN1 13 10 2021 .00 150.00 39,164,370.71

13 10 2021 URGE HAMID TT212862BNZX\AK9 13 10 2021 .00 13,908.68 39,178,279.39

13 10 2021 MENDISTU DABI TT21286H5RV8\JNL 13 10 2021 .00 3,554.85 39,181,834.24

13 10 2021 yYETINAYET YADETE TT21286MLZR7\SN1 13 10 2021 .00 33,860.00 39,215,694.24

13 10 2021 MOHAMMED HASSEN TT21286F2FP9 13 10 2021 .00 5,276.83 39,220,971.07

13 10 2021 BEKELE FIYESA TT2128600S1T\SN1 13 10 2021 .00 612.00 39,221,583.07


TT21286DW9DS\HK
13 10 2021 URGE HAMDI 13 10 2021 .00 750.50 39,222,333.57
2
13 10 2021 ATINAFU ATIRSAW TT21286XHQ74\JEG 13 10 2021 .00 24,311.35 39,246,644.92

13 10 2021 HELINA WONDIMU TT21286JJV5H\AK9 13 10 2021 .00 632.50 39,247,277.42

13 10 2021 HELINA WONDIMU TT212860MPKR\AK9 13 10 2021 .00 1,454.56 39,248,731.98

13 10 2021 TIMAJ YAKUB TT212860WY13\SN1 13 10 2021 -2,800.00 .00 39,245,931.98

13 10 2021 FIRDOSA MOHAMMED TT212861CV4Q\AIR 13 10 2021 .00 205.00 39,246,136.98

14 10 2021 taxes done via M FT2128747P9P\JEG taxes done via M 14 10 2021 .00 185.00 39,246,321.98

14 10 2021 KINEFA DENBEL TT21287V61VQ 14 10 2021 .00 8,096.00 39,254,417.98

14 10 2021 MENSUR MOHAMED TT21287YN46Q\HK2 14 10 2021 .00 38,425.05 39,292,843.03

14 10 2021 ASHA YUSUF TT21287KZQ39\AK9 14 10 2021 .00 2,620.04 39,295,463.07


TT21287G2PGR\SN
14 10 2021 MURAD HUSSEN 14 10 2021 .00 3,689.33 39,299,152.40
1
KIDUS DESALEGN
14 10 2021 TT21287PB7W2\JNL 14 10 2021 .00 2,412.90 39,301,565.30
T/MICAHEL
14 10 2021 MELESE ABEBE TT21287QMQP8 14 10 2021 .00 29,365.22 39,330,930.52

14 10 2021 ANDUALEM MUSTEFA TT212877MHNL\HK2 14 10 2021 .00 240.00 39,331,170.52

14 10 2021 Kimiya Ahmed Ali TT21287828SK\SN1 14 10 2021 .00 63,428.87 39,394,599.39


TT212872GWR8\HK
14 10 2021 ABAYENEH BEKELE 14 10 2021 .00 627.02 39,395,226.41
2
14 10 2021 HAKIM PARMACY TT21287N3KTR 14 10 2021 .00 572.00 39,395,798.41

14 10 2021 HAKIM PARMACY TT212876N716 14 10 2021 .00 572.00 39,396,370.41

14 10 2021 ROSHEN MOHAMMED TT21287F1S8D\AIR 14 10 2021 .00 8,083.75 39,404,454.16

14 10 2021 AMANUEL GETNET TT212876NMX9\AIR 14 10 2021 .00 300.00 39,404,754.16


TT2128746XCW\HK
14 10 2021 ABDI DAWID 14 10 2021 .00 1,586.70 39,406,340.86
2
Balance C/F -202,066,102.84 241,472,443.70 39,406,340.86

Page :295/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 10 2021 ESAYAS LEMA TT21287Y1NKJ\JNL 14 10 2021 .00 303.77 39,406,644.63

14 10 2021 mohammed sali TT212876YM9Q\HK2 14 10 2021 .00 457.50 39,407,102.13


TT212871CW0Y\HK
14 10 2021 moti lema 14 10 2021 .00 699.09 39,407,801.22
2
14 10 2021 BALEW TADESSE TT21287VM5K2\JNL 14 10 2021 .00 2,412.90 39,410,214.12
FT21287RM2CX\SN
14 10 2021 Transfer 14 10 2021 .00 2,053.00 39,412,267.12
K
14 10 2021 AFENDI KEDIR TT212870738S\GM3 14 10 2021 .00 4,000.00 39,416,267.12
ABENEZER
14 10 2021 TT21287DMZLJ\HK2 14 10 2021 .00 3,725.00 39,419,992.12
PEREMACEY
14 10 2021 IBRAHIM AHMED TT21287ZHMJP\SN1 14 10 2021 .00 15,660.00 39,435,652.12

14 10 2021 Transfer FT212874NH79\HIL 14 10 2021 .00 271,196.00 39,706,848.12


KES TIBEBU
14 10 2021 TT21287WJWTZ 14 10 2021 .00 7,300.95 39,714,149.07
BAYINESAGN
14 10 2021 DEHAB ALI TT21287LC2TL\AIR 14 10 2021 .00 2,645.23 39,716,794.30

14 10 2021 REMEDAN ADIL TT21287SZB0B\AIR 14 10 2021 .00 3,250.09 39,720,044.39

14 10 2021 ABDI BEKER TT212872H02P\SN1 14 10 2021 .00 6,702.61 39,726,747.00

14 10 2021 WASIM ABDULWASI TT21287Z8S1Y\AK9 14 10 2021 .00 40.00 39,726,787.00

14 10 2021 MECHAL NAMAGA TT21287LHHYH\HK2 14 10 2021 .00 4,000.00 39,730,787.00

14 10 2021 seladin ahmed TT2128791QJ5\SN1 14 10 2021 .00 8,400.00 39,739,187.00

14 10 2021 HAMDI AHMED TT21287DYSSR\JNL 14 10 2021 .00 4,000.00 39,743,187.00

14 10 2021 FASIL GETCHEW TT21287FP587\HK2 14 10 2021 .00 112.50 39,743,299.50

14 10 2021 FERID MOHAMMED TT212877W1VK\HK2 14 10 2021 .00 4,000.00 39,747,299.50

14 10 2021 NASRU ALI TT21287L4X49\HK2 14 10 2021 .00 4,000.00 39,751,299.50

14 10 2021 TAJUDIN MOHAMMED TT212872CJKN\AK9 14 10 2021 .00 1,710.00 39,753,009.50

14 10 2021 Cash Deposit TT21287Q3J4Y\HL2 14 10 2021 .00 4,292.05 39,757,301.55


TT21287BGLGC\SN
14 10 2021 felekech alemayehu 14 10 2021 .00 4,731.00 39,762,032.55
1
14 10 2021 BONSA ABDELLA TT21287DY3YY\HK2 14 10 2021 .00 4,250.00 39,766,282.55
METINE WORDEFA
14 10 2021 TT21287W4TB7\HL2 14 10 2021 .00 4,292.05 39,770,574.60
GEMECHU
14 10 2021 Cash Deposit TT21287Q3J4Y\HL2 14 10 2021 -4,292.05 .00 39,766,282.55

14 10 2021 ANDINET ASERAT TT2128760RL2 14 10 2021 .00 2,730.00 39,769,012.55

Balance C/F -202,070,394.89 241,839,407.44 39,769,012.55

Page :296/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 10 2021 ANDINET ASERAT TT21287234KT 14 10 2021 .00 546.00 39,769,558.55

14 10 2021 ZEINEBA HAJI ALI TT21287NLG19\SN1 14 10 2021 .00 4,000.00 39,773,558.55

14 10 2021 HABTAM ABATE TT21287NBQ82 14 10 2021 .00 3,602.55 39,777,161.10

14 10 2021 TOFIK ABDUNASIR TT21287GWF39\AK9 14 10 2021 .00 3,689.33 39,780,850.43

14 10 2021 TEREFE DEGU TT21287F146W\JEG 14 10 2021 .00 6,760.00 39,787,610.43

14 10 2021 TESHAGER G/TISDIK TT21287PS52W\AK9 14 10 2021 .00 3,740.00 39,791,350.43

14 10 2021 AMED EMER FT21287SRXS4\SNK AMED EMER 14 10 2021 .00 4,000.00 39,795,350.43

14 10 2021 MULUKEN YENESEW TT21287P1C13\HK2 14 10 2021 .00 3,859.00 39,799,209.43

14 10 2021 GRAND GATO BR TT21287H177T\SN1 14 10 2021 .00 48,968.45 39,848,177.88

14 10 2021 Transfer FT212876KLJM\HIL 14 10 2021 .00 121,080.00 39,969,257.88


TT212871QNDP\SN
14 10 2021 ELENI DUGUMA 14 10 2021 .00 7,575.02 39,976,832.90
1
14 10 2021 RESHED UMER TT21287R51KF\HL2 14 10 2021 .00 9,062.23 39,985,895.13

14 10 2021 MUNZIR AWOL TT21287PX1Z7\JNL 14 10 2021 .00 4,000.00 39,989,895.13

14 10 2021 Transfer FT212876KLJM\HIL 14 10 2021 -121,080.00 .00 39,868,815.13


TT21288CWZMX\JE
15 10 2021 Hayilu Berehe 15 10 2021 .00 215.00 39,869,030.13
G
15 10 2021 Alamtsehay geremew TT21288DX3CN\SN1 15 10 2021 .00 1,733.00 39,870,763.13
TT21288QSYYP\SN
15 10 2021 ELIKUN JENEBRU 15 10 2021 .00 400.00 39,871,163.13
1
TT21288HGXR0\SN
15 10 2021 KETSELA WORKU 15 10 2021 .00 8,123.77 39,879,286.90
1
TT212881NXFW\SN
15 10 2021 KETSELA WORKU 15 10 2021 .00 140.00 39,879,426.90
1
15 10 2021 FIKRE WOLDE TT21288N03JG\SN1 15 10 2021 .00 90.00 39,879,516.90

15 10 2021 HAMLE HOTEL TT21288NK0JC 15 10 2021 .00 80.00 39,879,596.90

15 10 2021 SITRA ABDUKARIM TT212880N1B1\SN1 15 10 2021 .00 2,500.00 39,882,096.90


TT21288C5TWP\SN
15 10 2021 BAHAR ABDUKERIM 15 10 2021 .00 2,500.00 39,884,596.90
1
15 10 2021 ABRAHIM SURUR TT212887J72M\SN1 15 10 2021 .00 900.00 39,885,496.90

15 10 2021 YOSEPH KIFLE TT21288BC723 15 10 2021 .00 34,074.00 39,919,570.90


AYENACHEW
15 10 2021 TT21288BGTTN\SN1 15 10 2021 .00 400.00 39,919,970.90
YIGELETU
Balance C/F -202,191,474.89 242,111,445.79 39,919,970.90

Page :297/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21288JMPWC\SN
15 10 2021 KASIM KEDIR 15 10 2021 .00 300.00 39,920,270.90
1
15 10 2021 Transfer FT21288SSY1K\HIL 15 10 2021 .00 8,000.00 39,928,270.90

15 10 2021 ASTER ALEMU TT21288R9XW2\AK9 15 10 2021 .00 3,762.11 39,932,033.01

15 10 2021 ROBE BEDASA TT212884T0VS\SN1 15 10 2021 .00 1,890.00 39,933,923.01

15 10 2021 BEHARU DEMESIE TT21288Y22DQ\HL2 15 10 2021 .00 5,135.11 39,939,058.12


TT21288SKGTR\SN
15 10 2021 RESHID BEKER 15 10 2021 .00 11,692.81 39,950,750.93
1
TT21288YDQMY\HK
15 10 2021 OBSA ADEM AHMED 15 10 2021 .00 4,600.00 39,955,350.93
2
15 10 2021 MOHAMMED AHMED TT21288NTSGC\AIR 15 10 2021 .00 9,600.00 39,964,950.93

15 10 2021 MELISEW TSEGAYE TT2128803FSN\SN1 15 10 2021 .00 2,412.90 39,967,363.83

15 10 2021 MEYREM ALI TT212885W5TW 15 10 2021 .00 4,971.36 39,972,335.19

15 10 2021 MOHAMMED DAWUD TT21288DTV2G\SN1 15 10 2021 .00 4,250.00 39,976,585.19

15 10 2021 ABEBECH LEMA TT21288NJWJP\JEG 15 10 2021 .00 2,515.00 39,979,100.19

15 10 2021 foziya ahmed yonis TT212882T5G8\HL2 15 10 2021 .00 3,682.70 39,982,782.89

15 10 2021 AFENDI REMEDAN TT212882K4WV\HL2 15 10 2021 .00 5,147.18 39,987,930.07


TT21288ZCM9H\JE
15 10 2021 ezedin shemsu 15 10 2021 .00 1,645.25 39,989,575.32
G
15 10 2021 RUMIYA UMER TT21288TZ607\HL2 15 10 2021 .00 345.50 39,989,920.82

15 10 2021 wenshet ketsela TT21288QRZ7N\SN1 15 10 2021 .00 2,950.00 39,992,870.82

15 10 2021 MEHADI ZEYNU TT21288S7Z35\HK2 15 10 2021 .00 2,932.00 39,995,802.82

15 10 2021 YILEMA MESESHA TT21288Q78K4\HL2 15 10 2021 .00 589.85 39,996,392.67

15 10 2021 SOLOMON TINKISHU TT212882NR20\JNL 15 10 2021 .00 27,767.21 40,024,159.88

15 10 2021 REMEDAN ALI TT21288XM222\AIR 15 10 2021 .00 9,645.00 40,033,804.88

15 10 2021 JEMAL ABDELLA TT212886FSK6\GM3 15 10 2021 .00 5,835.64 40,039,640.52

15 10 2021 AFENDI REMEDAN TT21288K5V45\JNL 15 10 2021 .00 2,086.96 40,041,727.48

15 10 2021 ANDUALEM FT21288BK9M6\JNL ANDUALEM 15 10 2021 .00 2,086.00 40,043,813.48

15 10 2021 Transfer FT21288KNXSV 15 10 2021 .00 1,237.50 40,045,050.98

15 10 2021 YILMA MESHESHA TT21288P3X52\HK2 15 10 2021 .00 14.60 40,045,065.58

15 10 2021 FAKIYA SUFIAN TT21288169M7\HK2 15 10 2021 .00 4,250.00 40,049,315.58

Balance C/F -202,191,474.89 242,240,790.47 40,049,315.58

Page :298/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 10 2021 JEMAL AHMED TT21288BKQY5 15 10 2021 .00 17,777.83 40,067,093.41

15 10 2021 Tezerash Yehualashew TT21288FKYQV\SN1 15 10 2021 .00 90.00 40,067,183.41

15 10 2021 Tezerash Yehualashew TT2128854N0N\SN1 15 10 2021 .00 90.00 40,067,273.41

15 10 2021 Standing Order FT212884LX28 15 10 2021 -40,067,273.41 .00 .00


TILAHUN TAMIRE
16 10 2021 TT2128968R5L\HK2 16 10 2021 .00 1,554.82 1,554.82
MAGENTA
TT21289Q6QSB\JE
16 10 2021 CD TENSAY MULATU 16 10 2021 .00 20.00 1,574.82
G
16 10 2021 WENDIMU FEYISSA TT21289DGGMT 16 10 2021 .00 2,333.00 3,907.82

16 10 2021 shahrbil zedan TT212892PB6L\SN1 16 10 2021 .00 12,372.17 16,279.99

16 10 2021 Inward Telex Payment FT2128932Z44 16 10 2021 .00 39,091.47 55,371.46

16 10 2021 SHLESILASE G/SENBTE TT21289LYR3Y\AK9 16 10 2021 .00 600.00 55,971.46

16 10 2021 KHELIL MOHAMMED TT21289KTBGM\AIR 16 10 2021 .00 41.50 56,012.96

16 10 2021 Transfer FT212895G522\HKM 16 10 2021 .00 26,333.00 82,345.96

19 10 2021 DEMIS KASA TT2129228BM3\SN1 19 10 2021 .00 500.00 82,845.96

19 10 2021 B IRUK NIDA TT212920D0GY\SN1 19 10 2021 .00 2,157.00 85,002.96


WELDEGEBREL
19 10 2021 TT21292H6RJ8\SN1 19 10 2021 .00 414.00 85,416.96
MEZGEBU
TT21292NR6GC\SN
19 10 2021 ASEGEDECH TEKLU 19 10 2021 .00 412.00 85,828.96
1
19 10 2021 YOSEF KIFLE TT212922FRRN 19 10 2021 .00 300.00 86,128.96

19 10 2021 OFFICE WORD TT21292DBB22 19 10 2021 .00 1,334.00 87,462.96

19 10 2021 MULUGETA TSEGAYE TT21292R7LC1 19 10 2021 .00 29,200.00 116,662.96


TT21292YW3QV\AK
19 10 2021 ABIYOT TEFERA 19 10 2021 .00 2,060.20 118,723.16
9
19 10 2021 fetiya abdulwasie TT21292SN4DT\HL2 19 10 2021 .00 8,359.23 127,082.39

19 10 2021 SHIMELIS HAILU TT21292VQ3P7 19 10 2021 .00 392.75 127,475.14

19 10 2021 TSEHAY GADISA TT21292CZZ8L\SN1 19 10 2021 .00 2,412.90 129,888.04

19 10 2021 HAMILE HOTEL TT21292FT452 19 10 2021 .00 230.80 130,118.84

19 10 2021 WOINSHET SHERIF TT21292DH6VM 19 10 2021 .00 20.00 130,138.84

19 10 2021 TOFIK MOHAMED TT21292M6FZM\JNL 19 10 2021 .00 21.22 130,160.06

19 10 2021 FIKIRTE JEMAL TT212921DQBK\JNL 19 10 2021 .00 10.00 130,170.06

Balance C/F -242,258,748.30 242,388,918.36 130,170.06

Page :299/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 10 2021 IMAJ MUME TT212928T7J0\GM3 19 10 2021 .00 13,970.00 144,140.06

19 10 2021 REMEDAN ABDI TT21292NGSKT\HL2 19 10 2021 .00 2,922.35 147,062.41

19 10 2021 GEZAHEGN GEBRE TT2129257K5B 19 10 2021 .00 14,178.62 161,241.03


TT21292NFCB4\GM
19 10 2021 NADI AHMED 19 10 2021 .00 2,620.04 163,861.07
3
FT212921ZQ1N\HK
19 10 2021 Transfer 19 10 2021 .00 7,156.85 171,017.92
M
19 10 2021 ABDI ADEM TT21292647PP\AIR 19 10 2021 .00 15,787.50 186,805.42
TT21292DMQRP\JN
19 10 2021 DEREJE KEBEDE 19 10 2021 .00 4,250.00 191,055.42
L
19 10 2021 DANIEL WAKJIRA TT21292H8F2X\SN1 19 10 2021 .00 18,900.00 209,955.42
ADOMIYAS
19 10 2021 TT212927L955\HK2 19 10 2021 .00 6.00 209,961.42
INTERNATIONAL
19 10 2021 AMIR OMAR ATICK TT2129218P47\HL2 19 10 2021 .00 4,500.00 214,461.42

19 10 2021 WEBIT ARAGE WOLDE TT21292D65Y1\HL2 19 10 2021 .00 5,953.20 220,414.62

19 10 2021 ABDULAZIZ ABDOSH TT21292239X6\JEG 19 10 2021 .00 11,516.25 231,930.87

19 10 2021 FIKIRTE TSEGE TT212925YH51\SN1 19 10 2021 .00 368.00 232,298.87

19 10 2021 FAYESEL ALI TT21292C8DP3\HL2 19 10 2021 .00 3,800.00 236,098.87

19 10 2021 KIBENESH TSEGAYE TT212927M54B\SN1 19 10 2021 .00 750.00 236,848.87

19 10 2021 ELIYAS ALI TT21292BYC3B 19 10 2021 .00 16,530.00 253,378.87

19 10 2021 ABIYOT NIGUSE TT21292572QG\AIR 19 10 2021 .00 3,650.00 257,028.87


TT21292K4HMQ\SN
19 10 2021 EZEDIN ABDUREHIM 19 10 2021 .00 2,700.00 259,728.87
1
FT21292Q0LWQ\HK
19 10 2021 Transfer 19 10 2021 .00 44,696.23 304,425.10
M
19 10 2021 AYESUKAL BEFIKADU TT21292ZXL5D\SN1 19 10 2021 .00 2,412.90 306,838.00

19 10 2021 KEBULA MOHAMED TT21292MH9TL\SN1 19 10 2021 .00 160.00 306,998.00

19 10 2021 KEBULA MOHAMED TT2129255KHP\SN1 19 10 2021 .00 160.00 307,158.00

19 10 2021 KEBULA MOHAMED TT21292XXSV2\SN1 19 10 2021 .00 160.00 307,318.00

19 10 2021 SELAMAWIT TEDLA TT212929ZFKG\HL2 19 10 2021 .00 16,425.00 323,743.00

19 10 2021 D/TESHOM SEYUM TT21292J32TV\JEG 19 10 2021 .00 40.00 323,783.00

19 10 2021 SINTAYHU BERHANU TT21292JB7S7\JNL 19 10 2021 .00 12,100.00 335,883.00

19 10 2021 MOHAMMED HASSEN TT21292RV1TY\AK9 19 10 2021 .00 1,620.00 337,503.00

Balance C/F -242,258,748.30 242,596,251.30 337,503.00

Page :300/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


19 10 2021 ALEMAYEHU NEGA TT21292KY407\FNK 19 10 2021 .00 2,050.00 339,553.00

19 10 2021 SELAMAWIT TEDLA TT21292XQ9B7\HK2 19 10 2021 .00 33.10 339,586.10

19 10 2021 ZEMEDKUN MAMO TT21292SSV28\HK2 19 10 2021 .00 2,412.90 341,999.00

19 10 2021 Tezerash Yehualashet TT21292M038L\SN1 19 10 2021 .00 100.00 342,099.00


FT21292RRP46\HK
19 10 2021 SEID SEID 19 10 2021 .00 414.28 342,513.28
M
19 10 2021 KARA MARA CAFFE TT21292S2D92\AIR 19 10 2021 .00 2,368.44 344,881.72
TT21292LPWTB\SN
19 10 2021 YAHIYA YONIS 19 10 2021 .00 38,536.55 383,418.27
1
19 10 2021 NEJIMA BULE TT21292L6C0L\HK2 19 10 2021 .00 3,749.35 387,167.62

19 10 2021 KIDEST SHIMELES TT21292YNL4P\SN1 19 10 2021 .00 240.00 387,407.62

19 10 2021 Mesfin G/yohames TT21292652PK\SN1 19 10 2021 .00 2,160.00 389,567.62

19 10 2021 ANDUALEM MUSTEFA TT21292D0R5C\HK2 19 10 2021 .00 407.50 389,975.12

19 10 2021 ANDUALEM MUSTEFA TT21292YG21G\HK2 19 10 2021 .00 206.00 390,181.12


TT212921WR0C\HK
19 10 2021 ANDUALEM MUSTEFA 19 10 2021 .00 407.50 390,588.62
2
20 10 2021 MESKEREM BELAY TT212933STST 20 10 2021 .00 97.00 390,685.62

20 10 2021 MESKEREM BELAYNEH TT21293FP068 20 10 2021 .00 4,920.00 395,605.62

20 10 2021 HAMLE HOTEL TT21293H7YZY 20 10 2021 .00 52.00 395,657.62

20 10 2021 Transfer FT21293DKNJH 20 10 2021 .00 30,545.44 426,203.06

20 10 2021 DIRE PRINTING PRESS TT212939KS06 20 10 2021 .00 433.20 426,636.26

20 10 2021 GETACHEW KASSA TT21293FRWLW 20 10 2021 .00 21,522.19 448,158.45

20 10 2021 ERGETE MOGES TT212932KNZF\JNL 20 10 2021 .00 324.56 448,483.01


EYERUSALEM
20 10 2021 TT2129322TTJ 20 10 2021 .00 2,226.86 450,709.87
GETACHEW
EYERUSALEM
20 10 2021 TT212937BQ16 20 10 2021 .00 217.50 450,927.37
GETACHEW
20 10 2021 GETACHEW KASSA TT21293SYW8D 20 10 2021 .00 872.50 451,799.87

20 10 2021 SOLOMON MENGESHA TT21293P4476\SN1 20 10 2021 .00 12,747.25 464,547.12

20 10 2021 FAIZA USMAIEL TT21293SVMM0\JNL 20 10 2021 .00 2,179.50 466,726.62

20 10 2021 Transfer FT212935CR87 20 10 2021 .00 5,743.93 472,470.55

20 10 2021 HEYRU JILALU FT21293MSPP6\HIL HEYRU JILALU 20 10 2021 .00 215.00 472,685.55

Balance C/F -242,258,748.30 242,731,433.85 472,685.55

Page :301/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 10 2021 HEYRU JILALU FT21293K2B1V\HIL HEYRU JILALU 20 10 2021 .00 22,913.54 495,599.09
TT212932YZWB\SN
20 10 2021 UMER ABDULKERIM 20 10 2021 .00 12,382.50 507,981.59
1
20 10 2021 MOHAMMED USMAN TT21293RK7HK\AK9 20 10 2021 .00 1,500.00 509,481.59

20 10 2021 Transfer FT21293QG9J4 20 10 2021 .00 22,194.35 531,675.94

20 10 2021 SEBLE TEGEGN TT21293D85DB 20 10 2021 .00 15,831.78 547,507.72


mohammed
20 10 2021 mohammed a/selam FT2129354GHJ\PSQ 20 10 2021 .00 358,041.81 905,549.53
a/selam
20 10 2021 FETHI ABRAHIM FT2129380XHK\HIL FETHI ABRAHIM 20 10 2021 .00 40,430.33 945,979.86
TT21293MH2BN\SN
20 10 2021 BERLIN ABUBEKER 20 10 2021 .00 7,893.00 953,872.86
1
TT21293CWVLS\HK
20 10 2021 TAJIR ABRAHIM 20 10 2021 .00 3,689.33 957,562.19
2
MAHABEREWI
20 10 2021 TT21293RRT2V 20 10 2021 .00 2,662.50 960,224.69
EWENETU
20 10 2021 YOHNES AWGICHEW TT21293HZTN5\AIR 20 10 2021 .00 4,707.18 964,931.87

20 10 2021 FETI ABDURESHID TT21293X8SLJ\JNL 20 10 2021 .00 2,810.17 967,742.04

20 10 2021 Inward Telex Payment FT21293H4476 20 10 2021 .00 3,800.00 971,542.04

20 10 2021 Inward Telex Payment FT212937TYKW 20 10 2021 .00 1,025.70 972,567.74


MOHAMMED
20 10 2021 TT21293JH7PW\AIR 20 10 2021 .00 6,176.00 978,743.74
ABUSEMED
20 10 2021 ABDELLA ABDOSH TT21293JM0FD\AIR 20 10 2021 .00 142.00 978,885.74

20 10 2021 ABDELLA ABDOSH TT21293H9SGS\AIR 20 10 2021 .00 142.00 979,027.74

20 10 2021 KALID SABIT YUSUF TT21293BPGS8\JNL 20 10 2021 .00 11,478.21 990,505.95


BERENTO HIBRET SIRA
20 10 2021 TT21293DVRKC 20 10 2021 .00 1,320.00 991,825.95
MAHBER
TT21293BKXWP\JN
20 10 2021 MULU G/HAWARIYAT 20 10 2021 .00 12,627.47 1,004,453.42
L
TT21293NB6YP\GM
20 10 2021 FETIYA GATUER 20 10 2021 .00 20,968.63 1,025,422.05
3
20 10 2021 FAIZA MOHAMMED TT21293J172W\HK2 20 10 2021 .00 39,890.69 1,065,312.74
ANE HUMAN.AN
20 10 2021 ANE HUMAN.AN ORG FT212932J9YS\GOO 20 10 2021 .00 3,558.50 1,068,871.24
ORG
20 10 2021 NEJIHA AHMED FT2129360HXH\AKR NEJIHA AHMED 20 10 2021 .00 65,000.00 1,133,871.24

20 10 2021 GIZACHE ABEBE TT21293TWXCB 20 10 2021 .00 6,370.00 1,140,241.24

20 10 2021 Transfer FT21293H2754\JNL 20 10 2021 .00 6,714.50 1,146,955.74

Balance C/F -242,258,748.30 243,405,704.04 1,146,955.74

Page :302/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 10 2021 KEDIR MOHAMMED TT212939K0K5\HK2 20 10 2021 .00 403.26 1,147,359.00
TT212936CQGJ\GM
20 10 2021 BEHAR AHMED 20 10 2021 .00 11,256.59 1,158,615.59
3
TT21293MHLYY\GM
20 10 2021 HANAN SHALAMO 20 10 2021 .00 2,191.20 1,160,806.79
3
20 10 2021 NATNAEL GIRMA TT21293R2R3W 20 10 2021 .00 7,436.52 1,168,243.31

20 10 2021 Transfer FT21293L3RP7 20 10 2021 .00 63,714.20 1,231,957.51

20 10 2021 ZELEKE GEBRU TT21293CPQ54 20 10 2021 .00 12,812.50 1,244,770.01

20 10 2021 DAGIM HOTEL TT21293044B7\AIR 20 10 2021 .00 3,465.65 1,248,235.66

20 10 2021 ASEFA WOLDE TT212935NNSG\JNL 20 10 2021 .00 14,402.27 1,262,637.93

20 10 2021 SAMIYA BASHA TT21293L3RY6\JNL 20 10 2021 .00 245.00 1,262,882.93

20 10 2021 ADU FLOUR FT21293HW8T8\JEG ADU FLOUR 20 10 2021 .00 6,183.00 1,269,065.93
TT21293CLN0W\SN
20 10 2021 zinabu tafe 20 10 2021 .00 12,193.26 1,281,259.19
1
20 10 2021 SINTAYEHU BIRHANU TT2129355FYY\HK2 20 10 2021 .00 35.00 1,281,294.19

20 10 2021 ANDUALEM MUSTEFA TT21293SN6T6\HK2 20 10 2021 .00 625.00 1,281,919.19

20 10 2021 HEYRU JILALU TT21293RCTL9\HK2 20 10 2021 .00 15.14 1,281,934.33


TT212933DNRR\SN
20 10 2021 ELFINESH MULUGETA 20 10 2021 .00 966.89 1,282,901.22
1
20 10 2021 TESGEREDA NEGUSE TT212936BB07\JNL 20 10 2021 .00 873.35 1,283,774.57

20 10 2021 Transfer FT21293XSLRZ 20 10 2021 .00 3,350.29 1,287,124.86


SHEMSHEDIN TT21293PQYPM\AK
20 10 2021 20 10 2021 .00 240.25 1,287,365.11
MOHAMMED 9
20 10 2021 SAHLE GEBRE FT21293LQNLF\AKR SAHLE GEBRE 20 10 2021 .00 8,556.35 1,295,921.46

20 10 2021 SAHLE FT2129302DHP\AKR SAHLE 20 10 2021 .00 120,388.49 1,416,309.95

21 10 2021 FIKIRETA ALEMAYEHU TT21294QNQF3 21 10 2021 .00 808.00 1,417,117.95

21 10 2021 TEFEREDEGN ZELEKE TT2129402TDW 21 10 2021 .00 2,022.00 1,419,139.95

21 10 2021 HABTAMU MELAKU TT21294XNFVF 21 10 2021 .00 1,236.12 1,420,376.07

21 10 2021 BUNNA BANK S.C TT212947ZL0Z 21 10 2021 .00 52,556.71 1,472,932.78

21 10 2021 SITIMIYA USMAEL TT212948BD75\SN1 21 10 2021 .00 24,614.19 1,497,546.97

21 10 2021 BUNNA BANK S.C TT212947T0WY 21 10 2021 .00 21,000.00 1,518,546.97

21 10 2021 YONAS AYINALEM TT21294XJLWG\AK9 21 10 2021 .00 2,745.00 1,521,291.97

Balance C/F -242,258,748.30 243,780,040.27 1,521,291.97

Page :303/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21294BMGGJ\HK
21 10 2021 FATIYA ABDULWASI 21 10 2021 .00 2,360.00 1,523,651.97
2
TT21294DKRKS\HK
21 10 2021 afendi mohammed 21 10 2021 .00 4,000.00 1,527,651.97
2
21 10 2021 ABEY SOLMON TT21294N7HGN\JNL 21 10 2021 .00 2,412.90 1,530,064.87

21 10 2021 CD TAMIRAT SEBANDA TT2129436D39\JEG 21 10 2021 .00 3,780.00 1,533,844.87

21 10 2021 ZINASH ASEFAW TT21294JJ58S 21 10 2021 .00 11,982.50 1,545,827.37


TT21294RGSQ9\SN
21 10 2021 TESHAGER ASTATIKE 21 10 2021 .00 60.00 1,545,887.37
1
MULUBIRHAN
21 10 2021 TT21294VJN7H\SN1 21 10 2021 .00 290.00 1,546,177.37
TESHAGER
21 10 2021 ABDUWAHIB H/TEHA TT21294PS500\HL2 21 10 2021 .00 400.00 1,546,577.37
MULUBIRHAN
21 10 2021 TT2129459NC3\SN1 21 10 2021 .00 5,963.83 1,552,541.20
TESHAGER
MULUBIRHAN
21 10 2021 TT2129448ZQ9\SN1 21 10 2021 .00 16,925.24 1,569,466.44
TESHAGER
21 10 2021 TESHAGER ASTATIKE TT21294BGM4L\SN1 21 10 2021 .00 16,925.24 1,586,391.68
TT21294DMK6K\HK
21 10 2021 semir mohammed 21 10 2021 .00 2,951.65 1,589,343.33
2
21 10 2021 GETACHEW MAMO TT212949R0L6 21 10 2021 .00 2,049.01 1,591,392.34

21 10 2021 FANTAHUN ABEBAW TT2129420HM8\SN1 21 10 2021 .00 1,533.00 1,592,925.34

21 10 2021 SEIFA W/MARIYAM TT21294F3716 21 10 2021 .00 25,890.00 1,618,815.34


TT21294QYNVG\SN
21 10 2021 TURINA SHAFI 21 10 2021 .00 1,005.37 1,619,820.71
1
21 10 2021 SAHLE GEBRE TT212947N7MS\AK9 21 10 2021 .00 74,895.69 1,694,716.40

21 10 2021 YETINAYET YADETE TT21294B1VYH\SN1 21 10 2021 .00 300.00 1,695,016.40

21 10 2021 MOHAMMED SUDE TT212945GGD0\HK2 21 10 2021 .00 3,689.33 1,698,705.73

21 10 2021 ADIL AHMED FT21294GH5B4\HIL ADIL AHMED 21 10 2021 .00 20,630.00 1,719,335.73
TT21294W1HN0\JE
21 10 2021 CD MEKONIN DIRESER 21 10 2021 .00 2,412.90 1,721,748.63
G
SOLOMON KETEMA
21 10 2021 TT212942LMSS\JNL 21 10 2021 .00 2,412.90 1,724,161.53
ASEFA
21 10 2021 Transfer FT21294RRFH9 21 10 2021 .00 7,601.70 1,731,763.23

21 10 2021 ITMAS SCO TT21294YL636 21 10 2021 .00 2,473.80 1,734,237.03

21 10 2021 FIKADU DESALEGN TT21294749MK\JNL 21 10 2021 .00 10,417.18 1,744,654.21


TT212944QNMQ\JN
21 10 2021 FIKADU DESALEGN 21 10 2021 .00 110.00 1,744,764.21
L
Balance C/F -242,258,748.30 244,003,512.51 1,744,764.21

Page :304/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 10 2021 LIDIYA SISAY TT21294MY0X1\SN1 21 10 2021 .00 631.50 1,745,395.71

21 10 2021 MASRESHA DESALEGN TT2129489QK0\HK2 21 10 2021 .00 157.40 1,745,553.11

21 10 2021 degefu asmare TT212941DL4F\HK2 21 10 2021 .00 36,714.14 1,782,267.25


TT21294MDWM0\AK
21 10 2021 MOHAMMED HASSEN 21 10 2021 .00 635.00 1,782,902.25
9
21 10 2021 MOHAMMED HASSEN TT212941VHXF\AK9 21 10 2021 .00 9,203.00 1,792,105.25

21 10 2021 WEYNISHET SHERIF TT21294K27KP 21 10 2021 .00 1,260.00 1,793,365.25

21 10 2021 MESAY ASNAKE TT212949D43X 21 10 2021 .00 2,610.00 1,795,975.25

21 10 2021 ESRAEL TESHOME TT21294043MG\HK2 21 10 2021 .00 11,355.00 1,807,330.25

21 10 2021 KIBRNESH HAILE TT212948F7CP 21 10 2021 .00 15,408.00 1,822,738.25


MULUBIRHAN
21 10 2021 TT2129448ZQ9\SN1 21 10 2021 -16,925.24 .00 1,805,813.01
TESHAGER
KURI WOLDE
21 10 2021 TT212941JZP6 21 10 2021 .00 15,319.25 1,821,132.26
H/MARIAM
21 10 2021 ABDUREMAN JIBRIL TT21294GT071 21 10 2021 .00 99,907.43 1,921,039.69

21 10 2021 KEDIR ESMAEL TT212943CVV6\HK2 21 10 2021 .00 4,000.00 1,925,039.69

21 10 2021 MEKLIT DAGNACHEW TT21294RYFNK 21 10 2021 .00 5,960.00 1,930,999.69

21 10 2021 SHAKIB ABDUSELAM TT21294D8K1N\HK2 21 10 2021 .00 357.50 1,931,357.19

21 10 2021 SHAKIB ABDUSELAM TT21294JPG9B\HK2 21 10 2021 .00 357.50 1,931,714.69

21 10 2021 DEMITU BERISO TT21294Z04SQ\HK2 21 10 2021 .00 4,209.98 1,935,924.67

21 10 2021 MOHAMMED BEKRI TT21294R5NPW 21 10 2021 .00 45,193.91 1,981,118.58

21 10 2021 TEDROS EJIGAYEHU TT21294LLXJ0\JEG 21 10 2021 .00 120.00 1,981,238.58

21 10 2021 AKRAM ABRAHIM TT212946TG5V\JNL 21 10 2021 .00 3,859.00 1,985,097.58

21 10 2021 YENENESH ADANE TT21294CNCKV\JNL 21 10 2021 .00 4,000.00 1,989,097.58

21 10 2021 Transfer FT21294M46MJ\SNK 21 10 2021 .00 220,881.50 2,209,979.08

21 10 2021 Transfer FT21294K33N8\SNK 21 10 2021 .00 22,051.38 2,232,030.46


WONDIMAGEGN
22 10 2021 TT21295P491W 22 10 2021 .00 1,130.28 2,233,160.74
LASHITEW
22 10 2021 GIZACHEW ABEBE TT212959TJW2\HK2 22 10 2021 .00 4,350.00 2,237,510.74

22 10 2021 hana mechale TT21295516L5\HL2 22 10 2021 .00 1,110.00 2,238,620.74

22 10 2021 HAYATU BADRU TT2129540GY8\JNL 22 10 2021 .00 1,200.00 2,239,820.74

Balance C/F -242,275,673.54 244,515,494.28 2,239,820.74

Page :305/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 10 2021 MAKURIYA LEGESE TT21295ZXGP2\JNL 22 10 2021 .00 779.50 2,240,600.24

22 10 2021 ALI YUSUF TT2129584JHP\JNL 22 10 2021 .00 909.09 2,241,509.33

22 10 2021 ABEBE FIKADU TT21295TS4XZ\JNL 22 10 2021 .00 500.00 2,242,009.33

22 10 2021 TEWABECH SEYIFU TT212954X254\JNL 22 10 2021 .00 1,600.00 2,243,609.33

22 10 2021 MEKURIYA FIKADU TT212958RF9R\JNL 22 10 2021 .00 1,020.00 2,244,629.33

22 10 2021 TEGEGN ASFEW TT21295NS3RJ 22 10 2021 .00 6,828.98 2,251,458.31

22 10 2021 Transfer FT2129523F89\JNL 22 10 2021 .00 33,527.80 2,284,986.11

22 10 2021 YESHI DEBEBE TT21295GZSDW 22 10 2021 .00 622.50 2,285,608.61


ALEMAYEHU TT21295HDZNR\HK
22 10 2021 22 10 2021 .00 5,937.08 2,291,545.69
MINTESINOT 2
TT21295SWHYK\HK
22 10 2021 GETENESH TESHOMA 22 10 2021 .00 9,027.50 2,300,573.19
2
22 10 2021 Transfer FT21295ZR4JD\SNK 22 10 2021 .00 4,000.00 2,304,573.19

22 10 2021 GIZAW ABEBE TT21295D0Z82\HK2 22 10 2021 .00 300.00 2,304,873.19

22 10 2021 ABDULAKIM TOFIK TT21295706WY\HL2 22 10 2021 .00 10,000.00 2,314,873.19

22 10 2021 SINTAYEHU HUSSEN TT212957GTNB\HK2 22 10 2021 .00 414.28 2,315,287.47

22 10 2021 FIREW ENGIDAW TT212959X9GF\HK2 22 10 2021 .00 6,640.99 2,321,928.46

22 10 2021 TITBAREK BEYENE TT2129505696 22 10 2021 .00 13,037.63 2,334,966.09


TT21295XWRV2\HL
22 10 2021 ZEKI YUSUF 22 10 2021 .00 6,000.00 2,340,966.09
2
22 10 2021 ENOC PLC TT21295XS9ZQ\HL2 22 10 2021 .00 5,110.00 2,346,076.09

22 10 2021 GENANAW ATINAFIE TT212951DH54\JNL 22 10 2021 .00 6,370.00 2,352,446.09


TT21295VDMCR\AK
22 10 2021 MOGES WORKALMAHU 22 10 2021 .00 310.00 2,352,756.09
9
FT21295DB6H3\HK
22 10 2021 Transfer 22 10 2021 .00 5,227.60 2,357,983.69
M
TEWIODROS
22 10 2021 TT21295P3PM0 22 10 2021 .00 193.33 2,358,177.02
MERHATSIDK
22 10 2021 HAILU FT21295Y5CHS\JNL HAILU 22 10 2021 .00 13,300.95 2,371,477.97

22 10 2021 MEKER MUME TT2129539FDB\HK2 22 10 2021 .00 1,407.52 2,372,885.49

22 10 2021 EYOB TILAHUN TT2129528LHJ\AK9 22 10 2021 .00 3,882.50 2,376,767.99

22 10 2021 HASSEN ADEM TT212957P4DN\SN1 22 10 2021 .00 4,000.00 2,380,767.99

22 10 2021 ET-173 TT212951J847\AK9 22 10 2021 .00 5,818.48 2,386,586.47

Balance C/F -242,275,673.54 244,662,260.01 2,386,586.47

Page :306/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 10 2021 MAMI ABAS TT21295XH2V0\HK2 22 10 2021 .00 4,080.00 2,390,666.47

22 10 2021 MUNA MOHAMED TT21295PS7VB 22 10 2021 .00 600.00 2,391,266.47

22 10 2021 NEBIYA USMAEL TT212957333S 22 10 2021 .00 1,833.50 2,393,099.97

22 10 2021 HAILE GIZAW TT21295LVNJS 22 10 2021 .00 5,665.00 2,398,764.97

22 10 2021 ALEMAYEHU BELDA TT21295N6D17 22 10 2021 .00 10.00 2,398,774.97

22 10 2021 TADELE BIREDA TT21295M5XRM\AIR 22 10 2021 .00 5,800.00 2,404,574.97

22 10 2021 TRUST 2021-9182 FT21295QWK0Z\KIK TRUST 2021-9182 22 10 2021 .00 6,779.86 2,411,354.83

22 10 2021 MEFTUHA MEHDI TT212952H0X8 22 10 2021 .00 90.00 2,411,444.83

22 10 2021 self TT21295YH1BZ\HL2 22 10 2021 .00 500.00 2,411,944.83

22 10 2021 DERBACHEW BAHERU TT21295J8RFC 22 10 2021 .00 18,420.00 2,430,364.83

22 10 2021 Inward Telex Payment FT212958S0BK 22 10 2021 .00 56,308.94 2,486,673.77

22 10 2021 Transfer FT21295QD7JN 22 10 2021 .00 26,698.00 2,513,371.77

22 10 2021 self TT21295YH1BZ\HL2 22 10 2021 -500.00 .00 2,512,871.77


ABAY FIKIR
23 10 2021 TT2129603ZTY 23 10 2021 .00 350.00 2,513,221.77
G/K/B/MAHIBER
ARETEGBA EDGATBER
23 10 2021 TT21296GGV56\HK2 23 10 2021 .00 1,582.50 2,514,804.27
H.S/MAHABER
23 10 2021 ABDULAHI SABIT TT21296L440N 23 10 2021 .00 485.10 2,515,289.37

23 10 2021 MOHAMMED HASSEN TT21296BRZYJ\AIR 23 10 2021 .00 103.69 2,515,393.06

23 10 2021 AHMED MOHAMED TT21296TGY27\JNL 23 10 2021 .00 60.00 2,515,453.06

23 10 2021 MECHAL HAILU TT21296VTZTV\HK2 23 10 2021 .00 25.00 2,515,478.06


TT21296NHSKD\HK
23 10 2021 habtu w/hawaryat 23 10 2021 .00 132.50 2,515,610.56
2
23 10 2021 ZINASH ASFAW MAMO TT2129659VBY 23 10 2021 .00 365.00 2,515,975.56

23 10 2021 GIZACHEW ABEBE TT21296DYTV8 23 10 2021 .00 737.20 2,516,712.76

23 10 2021 HANAN MOHAMMED TT21296GLDJF 23 10 2021 .00 50.00 2,516,762.76


TT21296QDMN8\SN
23 10 2021 GIRMA TADESE 23 10 2021 .00 220.00 2,516,982.76
1
23 10 2021 DASE TADESE TT2129639CZN\SN1 23 10 2021 .00 978.00 2,517,960.76

23 10 2021 ZINASH GEDIBE TT212967BW32\JEG 23 10 2021 .00 2,683.00 2,520,643.76

25 10 2021 NIGATU HUSSEN TT21298HKDXY\JNL 25 10 2021 .00 7,200.60 2,527,844.36

Balance C/F -242,276,173.54 244,804,017.90 2,527,844.36

Page :307/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 10 2021 NIGATU HUSSEN TT21298XGNHS\JNL 25 10 2021 .00 4,957.27 2,532,801.63

25 10 2021 DEMISIE GIRMA TT21298CR94Y\JEG 25 10 2021 .00 2,035.55 2,534,837.18

25 10 2021 AMINA MOHAMMED TT212980YM09 25 10 2021 .00 209.71 2,535,046.89


TT21298LBQLW\JE
25 10 2021 ETENESH AND TESFA 25 10 2021 .00 5,135.11 2,540,182.00
G
25 10 2021 DESALEGN BAHIRU TT2129880K54 25 10 2021 .00 11,407.50 2,551,589.50

25 10 2021 DESALEGN BAHIRU TT2129806NBN 25 10 2021 .00 350.00 2,551,939.50

25 10 2021 NIBRET DEMISE TT21298C5DJV\SN1 25 10 2021 .00 1,587.72 2,553,527.22

25 10 2021 FASIL GETACHEW TT21298N99QN\HK2 25 10 2021 .00 1,402.75 2,554,929.97

25 10 2021 ABDULFETAH KEMAL TT212981012X\HK2 25 10 2021 .00 3,791.00 2,558,720.97

25 10 2021 RAHEL MEKONNIN TT21298ZW9X8 25 10 2021 .00 10,611.80 2,569,332.77

25 10 2021 ATEHAM JEMAL ASHIM TT2129809PC8\HK2 25 10 2021 .00 3,825.00 2,573,157.77

25 10 2021 CBO BEREKA OCT2021 TT21298MZ460\SN1 25 10 2021 .00 41,703.55 2,614,861.32

25 10 2021 LULU DESETA TT21298NV6PJ\HL2 25 10 2021 .00 2,670.00 2,617,531.32


TT21298MBM4X\AK
25 10 2021 EYOB WENDESEN 25 10 2021 .00 505.00 2,618,036.32
9
CBO AW-ABADIR
25 10 2021 TT21298LKJNH\AK9 25 10 2021 .00 73,697.60 2,691,733.92
OC.2021
25 10 2021 SELAMAWIT BEZA TT212980QYFN\AIR 25 10 2021 .00 3,442.50 2,695,176.42

25 10 2021 MAJATE WHOLE SALE TT21298619YY\AK9 25 10 2021 .00 1,442.00 2,696,618.42

25 10 2021 MAJATE WHOLE SALE TT21298738F9\AK9 25 10 2021 .00 1,442.00 2,698,060.42


TT21298WGS5H\SN
25 10 2021 Abel Shailu 25 10 2021 .00 3,725.86 2,701,786.28
1
25 10 2021 AHMED ABDI TT21298XQ17Y\AK9 25 10 2021 .00 10,109.45 2,711,895.73

25 10 2021 YASIN ABDUELE TT212981CHX2\HK2 25 10 2021 .00 1,113.53 2,713,009.26


FT21298VP2D7\HK
25 10 2021 Transfer 25 10 2021 .00 2,535.95 2,715,545.21
M
MULUBIRHAN
25 10 2021 TT21298FSM9P\SN1 25 10 2021 .00 33,590.84 2,749,136.05
TESHAGER
TT21298CQDS1\HK
25 10 2021 TEWDROS NIBRET 25 10 2021 .00 2,412.80 2,751,548.85
2
25 10 2021 Inward Telex Payment FT2129858Y5F 25 10 2021 .00 3,230.00 2,754,778.85

25 10 2021 ALWAN TOFIK TT21298GL272\HK2 25 10 2021 .00 20,370.00 2,775,148.85

25 10 2021 MAJETE WHOLE SALE TT21298S8FPC\HK2 25 10 2021 .00 12.70 2,775,161.55

Balance C/F -242,276,173.54 245,051,335.09 2,775,161.55

Page :308/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


SELIHOM MEKAKELGN
25 10 2021 TT21298C47SH\SN1 25 10 2021 .00 4,534.00 2,779,695.55
CILINIC
25 10 2021 SOFIYA MOLA TT2129804DHQ\JEG 25 10 2021 .00 4,267.50 2,783,963.05

25 10 2021 ZELEKE GEBRU TT21298658Z0 25 10 2021 .00 400.00 2,784,363.05


FAMILY HOTEL/ ABERA
25 10 2021 TT21298K98SC 25 10 2021 .00 96,079.00 2,880,442.05
SEIFU
25 10 2021 SITI DRUGE SHOP TT21298BS691 25 10 2021 .00 1,282.50 2,881,724.55

25 10 2021 KULUBI CLINIC TT21298YJMDM 25 10 2021 .00 2,955.00 2,884,679.55

25 10 2021 MEKDES TSEGAYE TT21298SWL5J 25 10 2021 .00 106.80 2,884,786.35


ABUN ENDERIYAS
25 10 2021 TT21298M1MD5\AIR 25 10 2021 .00 2,104.10 2,886,890.45
T/BEAT
KEDUS ANTONIYOS
25 10 2021 TT21298DJHYL\AIR 25 10 2021 .00 3,752.60 2,890,643.05
CLINIK
FT21298W8GGB\LG
25 10 2021 Transfer 25 10 2021 .00 2,616.65 2,893,259.70
H
TT21298KJQW8\SN
25 10 2021 MOHAMMED KHAILD 25 10 2021 .00 212.00 2,893,471.70
1
25 10 2021 Transfer FT212987WCX7 25 10 2021 .00 24,261.16 2,917,732.86

25 10 2021 OBSA YADIN TT21298VNDF3\SN1 25 10 2021 .00 1,762.50 2,919,495.36

25 10 2021 Transfer FT21298V8S55 25 10 2021 .00 3,750.00 2,923,245.36

25 10 2021 Inward Telex Payment FT21298JGXVG 25 10 2021 .00 42,922.26 2,966,167.62

25 10 2021 SELF TT2129834GHC\JNL 25 10 2021 .00 1,466.50 2,967,634.12


YOHANNES DAGNEW
25 10 2021 TT212987B18N\JNL 25 10 2021 .00 1,466.50 2,969,100.62
HINTS TEKWARCH
TT21298WCW55\HK
25 10 2021 HIDAYA ABDELLA 25 10 2021 .00 14,877.50 2,983,978.12
2
25 10 2021 ANWAR YUSUF TT21298DBHJ4 25 10 2021 .00 7,661.00 2,991,639.12

25 10 2021 AHMED YUSUF TT212985B18N 25 10 2021 .00 622.50 2,992,261.62

25 10 2021 SARA MUME TT212987MBZ6\AK9 25 10 2021 .00 3,199.19 2,995,460.81

25 10 2021 FASIKA HAILU TT21298FN8M0\HK2 25 10 2021 .00 2,412.90 2,997,873.71


TT21298WFZTM\HK
25 10 2021 ADINAN AHMED 25 10 2021 .00 1,478.26 2,999,351.97
2
TT21298LNQCG\SN
25 10 2021 BINIYAM ASFAW 25 10 2021 .00 3,808.00 3,003,159.97
1
CBO HUNDENE
25 10 2021 TT2129808YWV 25 10 2021 .00 113,747.50 3,116,907.47
BRANCH
25 10 2021 WEJI BIRATU TT21298SZ6H9\HK2 25 10 2021 .00 396.00 3,117,303.47

Balance C/F -242,276,173.54 245,393,477.01 3,117,303.47

Page :309/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 10 2021 ABDULHAKIM GIRAGN TT21298GK1DF\HK2 25 10 2021 .00 4,000.00 3,121,303.47
TT21298L84MM\MD
25 10 2021 savethechildrenbyumer 25 10 2021 .00 7,716.52 3,129,019.99
1
25 10 2021 SELF TT2129834GHC\JNL 25 10 2021 -1,466.50 .00 3,127,553.49

26 10 2021 MINDAYE SAHILU TT21299HDGFX 26 10 2021 .00 1,561.00 3,129,114.49

26 10 2021 GIRMA NIDA TT212997SPTT\SN1 26 10 2021 .00 1,251.00 3,130,365.49


TT21299WM4PV\SN
26 10 2021 SABA MELES 26 10 2021 .00 30.00 3,130,395.49
1
26 10 2021 MOLA TADESE TT212999RX24\SN1 26 10 2021 .00 2,174.70 3,132,570.19

26 10 2021 SABA MELES TT21299YPTYT\SN1 26 10 2021 .00 3,019.40 3,135,589.59

26 10 2021 ANTENEH ABEBE TT21299LTKGS\SN1 26 10 2021 .00 225.00 3,135,814.59

26 10 2021 FATUMA ABIRAHIM TT212992ZKGG\SN1 26 10 2021 .00 3,291.05 3,139,105.64


FT21299SWBX6\GN
26 10 2021 Transfer 26 10 2021 .00 10,595.00 3,149,700.64
K
26 10 2021 ABAS UMER TT21299KTP2J\JEG 26 10 2021 .00 2,700.00 3,152,400.64
TT21299KW7YF\JE
26 10 2021 ABAS UMER 26 10 2021 .00 3,418.33 3,155,818.97
G
26 10 2021 TSEHAY TESFAYE TT21299VB5K0\HK2 26 10 2021 .00 2,412.90 3,158,231.87
SHHEIB OMER AND
26 10 2021 TT212996YYYJ 26 10 2021 .00 4,754.84 3,162,986.71
MOHAMMED OMER
26 10 2021 Transfer FT2129948S3J 26 10 2021 .00 33,112.87 3,196,099.58

26 10 2021 EFTU DAWIT TT21299YVG39\AK9 26 10 2021 .00 3,757.00 3,199,856.58

26 10 2021 HAILU BIRHANU TT21299M50FM 26 10 2021 .00 18,967.00 3,218,823.58

26 10 2021 SOLOMON BEKELE TT21299LT5J2\HK2 26 10 2021 .00 2,195.00 3,221,018.58

26 10 2021 MEKIBIB TASEW TT21299Q8196\HK2 26 10 2021 .00 2,412.90 3,223,431.48

26 10 2021 REMZI KAMIL TT21299MGF4F\JNL 26 10 2021 .00 2,100.00 3,225,531.48


CBO MUSTEFA
26 10 2021 TT21299CL8BP\JEG 26 10 2021 .00 27,497.00 3,253,028.48
HAREWE
26 10 2021 Transfer FT21299428G2\HIL 26 10 2021 .00 26,200.00 3,279,228.48

26 10 2021 AMARE TENAGER TT21299TXJS9\SN1 26 10 2021 .00 4,343.00 3,283,571.48

26 10 2021 Inward Telex Payment FT21299PJM28 26 10 2021 .00 53,922.48 3,337,493.96

26 10 2021 HAMZA ALI SHERIF TT21299W249Y\AIR 26 10 2021 .00 16,290.74 3,353,784.70

26 10 2021 AMARE TIZAZU TT21299S54F3\JNL 26 10 2021 .00 3,200.00 3,356,984.70

Balance C/F -242,277,640.04 245,634,624.74 3,356,984.70

Page :310/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 10 2021 KEMAL MUME TT212991XBV5\AIR 26 10 2021 .00 656.00 3,357,640.70

26 10 2021 FANTA DANGNAW TT21299GMZ9J\JEG 26 10 2021 .00 6,321.92 3,363,962.62

26 10 2021 ABIYOT TESHOME TT21299D6J89\JNL 26 10 2021 .00 17,996.98 3,381,959.60

26 10 2021 ZEHARA MUME TT21299CJGZ4\HL2 26 10 2021 .00 12,000.00 3,393,959.60

26 10 2021 ZAHRA MUME TT21299M44RJ\HL2 26 10 2021 .00 10,000.00 3,403,959.60


SINTAYEHU
26 10 2021 TT2129910KYZ\HK2 26 10 2021 .00 3,791.00 3,407,750.60
MOHAMMED
26 10 2021 ZERINA MOHAMMED TT21299M57Q5\HK2 26 10 2021 .00 30,615.00 3,438,365.60

26 10 2021 USO HASSEN TT21299QPL2K 26 10 2021 .00 4,000.00 3,442,365.60

26 10 2021 AMIR IDRIS FT212998514K\HKM AMIR IDRIS 26 10 2021 .00 51,602.52 3,493,968.12
FT21299WWVF7\HK
26 10 2021 SAMI MUKTER SAMI MUKTER 26 10 2021 .00 34,739.50 3,528,707.62
M
26 10 2021 CD BIREHANU FIKADU TT21299P2FN2\JEG 26 10 2021 .00 16,024.64 3,544,732.26

26 10 2021 Transfer FT212993V4LN\HIL 26 10 2021 .00 148,552.00 3,693,284.26

26 10 2021 Transfer FT21299XVH5W 26 10 2021 .00 10,000.00 3,703,284.26

26 10 2021 Transfer FT212998RDDH 26 10 2021 .00 10,395.00 3,713,679.26

26 10 2021 HARAR FT21299J6TDK\SNK HARAR 26 10 2021 .00 307.50 3,713,986.76


YESHAREG
26 10 2021 TT21299LS6D3\SN1 26 10 2021 .00 157.50 3,714,144.26
WONDESEN
YESHAREG
26 10 2021 TT212998Q1KX\SN1 26 10 2021 .00 100.00 3,714,244.26
WONDESEN
26 10 2021 shewaber dashin bank TT21299WZK62\JEG 26 10 2021 .00 69,254.24 3,783,498.50

26 10 2021 habtu w/hawaryat TT2129984F6S\HK2 26 10 2021 .00 49,050.17 3,832,548.67

26 10 2021 MULUALEM AYNALEKM TT21299XSD6P\HK2 26 10 2021 .00 14,351.00 3,846,899.67

26 10 2021 ginbaru shimbru TT21299VFTJQ\HK2 26 10 2021 .00 12,570.00 3,859,469.67

26 10 2021 NADIRA TT21299X8XKC\JEG 26 10 2021 .00 1,940.00 3,861,409.67

26 10 2021 ESRAEAL TESHOME TT21299VY9KS\SN1 26 10 2021 .00 469.80 3,861,879.47

26 10 2021 DR REMEDAN TT212996CGJ8\HK2 26 10 2021 .00 345.00 3,862,224.47


ENDALKACHEW
26 10 2021 TT21299G9P5G 26 10 2021 .00 92.95 3,862,317.42
GENBARU
26 10 2021 HUDA AHMED TT21299JV7JY\HL2 26 10 2021 .00 60.00 3,862,377.42

26 10 2021 TIGST MOGES TT21299SH0M4\JNL 26 10 2021 .00 800.00 3,863,177.42

Balance C/F -242,277,640.04 246,140,817.46 3,863,177.42

Page :311/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21299WNZCF\HK
26 10 2021 ZEYNU NASIR 26 10 2021 .00 3,191.07 3,866,368.49
2
26 10 2021 YUSUF ZEYINU TT212991RS5T\JNL 26 10 2021 .00 600.00 3,866,968.49

26 10 2021 ABDELA MEHAMED TT21299XT1NX\JNL 26 10 2021 .00 1,200.00 3,868,168.49

26 10 2021 FETI AND AHMED TT21299QGNWF 26 10 2021 .00 3,306.00 3,871,474.49


TT21299NZ1WF\SN
26 10 2021 TIGIST ESHETU 26 10 2021 .00 20.00 3,871,494.49
1
26 10 2021 NEBIL ABDUSEMED TT212996CMZ4\JEG 26 10 2021 .00 4,719.87 3,876,214.36
TT21299WC9SD\JE
26 10 2021 NEBIL ABDULSEMED 26 10 2021 .00 3,800.00 3,880,014.36
G
26 10 2021 AYELECH ALEMU TT212999YL6J 26 10 2021 .00 345.00 3,880,359.36

26 10 2021 ELSABET ABAY TT21299J7FHV\SN1 26 10 2021 .00 20.00 3,880,379.36

26 10 2021 Transfer FT21299WTQDF 26 10 2021 .00 4,450.00 3,884,829.36

26 10 2021 HAKIM GARA BRANCH TT212990L503\HK2 26 10 2021 .00 68,069.50 3,952,898.86

26 10 2021 Transfer FT21299TRCVY\HIL 26 10 2021 .00 10,000.00 3,962,898.86


TT21299NZ1WF\SN
26 10 2021 TIGIST ESHETU 26 10 2021 -20.00 .00 3,962,878.86
1
BETELHEM
26 10 2021 BETELHEM SCHOOL FT212991177N\SNK 26 10 2021 .00 51,817.00 4,014,695.86
SCHOOL
27 10 2021 YITBERK BEYENE TT21300BDD78 27 10 2021 .00 371.01 4,015,066.87

27 10 2021 HIRUT TESHOME TT2130040ZBT 27 10 2021 .00 397.00 4,015,463.87


TT213001WDHZ\SN
27 10 2021 ZEWUDU BENEBERU 27 10 2021 .00 9,620.00 4,025,083.87
1
27 10 2021 ABAY BISHAW TT21300J24V9 27 10 2021 .00 6,585.00 4,031,668.87
TT21300RCRDB\SN
27 10 2021 sitmiya usmael 27 10 2021 .00 8,247.81 4,039,916.68
1
27 10 2021 fitsum girma TT21300CP6BZ\SN1 27 10 2021 .00 900.00 4,040,816.68

27 10 2021 ABDUSELAM &FETIYA TT213008T7X9 27 10 2021 .00 4,983.24 4,045,799.92

27 10 2021 SIMACHEW ABUHAY TT21300R0BXZ 27 10 2021 .00 335.00 4,046,134.92

27 10 2021 ZUFAN SAHILE TT21300MQ942\SN1 27 10 2021 .00 50.00 4,046,184.92

27 10 2021 AYINADIS GETU TT2130098PLQ\SN1 27 10 2021 .00 60.00 4,046,244.92

27 10 2021 YESHIEMBET MIRETU TT21300FMNB8\HL2 27 10 2021 .00 15,682.00 4,061,926.92

27 10 2021 MOHAMMED FUAD TT21300KZC6M\HK2 27 10 2021 .00 8,470.00 4,070,396.92

27 10 2021 aliya abdulahi TT21300V05FP 27 10 2021 .00 3,150.00 4,073,546.92

Balance C/F -242,277,660.04 246,351,206.96 4,073,546.92

Page :312/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 10 2021 REDIWAN JEMAL TT21300YTTJT\JEG 27 10 2021 .00 12,382.50 4,085,929.42

27 10 2021 YOHANIS BORGA TT2130026L91\HL2 27 10 2021 .00 8,060.00 4,093,989.42

27 10 2021 AWASH BANK TT21300PS0D0\SN1 27 10 2021 .00 75,203.82 4,169,193.24

27 10 2021 AWASH BANK TT21300QG4FZ\SN1 27 10 2021 .00 3,217.90 4,172,411.14

27 10 2021 DGB HARAR TT21300FN3JN\HL2 27 10 2021 .00 29,512.99 4,201,924.13


ENDALKACHEW
27 10 2021 TT21300HLMS6\HK2 27 10 2021 .00 14,351.00 4,216,275.13
GINBARU
27 10 2021 DGB HARAR TT21300N2KC7\HL2 27 10 2021 .00 51,326.46 4,267,601.59
ALI MOHAMMED
27 10 2021 TT21300S2CYK\HK2 27 10 2021 .00 22,517.96 4,290,119.55
HASSEN
27 10 2021 ginbaru shimbru TT21300XTK1Q\HK2 27 10 2021 .00 400.00 4,290,519.55

27 10 2021 ENDACH ABEBE TEKA TT21300D2SCZ\JNL 27 10 2021 .00 837.50 4,291,357.05

27 10 2021 AZHAR ZEIDAN TT21300Y4L8W 27 10 2021 .00 1,390.00 4,292,747.05


SITIMIYA ABDUJEBAR
27 10 2021 TT21300XJBFQ\AK9 27 10 2021 .00 1,971.75 4,294,718.80
SALIH
D/R GETACHEW
27 10 2021 TT21300Q5L06\JNL 27 10 2021 .00 1,085.00 4,295,803.80
DESALEGN
27 10 2021 OROMIYA INT.BANK TT21300QDX5D 27 10 2021 .00 59,280.26 4,355,084.06

27 10 2021 FIKAD ASFAW TT2130024KR2 27 10 2021 .00 3,116.20 4,358,200.26

27 10 2021 WOYINSHET YILMA TT21300679CL\AK9 27 10 2021 .00 1,010.00 4,359,210.26


WEGAGEN HARAR
27 10 2021 TT21300FZD77\AK9 27 10 2021 .00 38,878.23 4,398,088.49
ARATEGNA
27 10 2021 LION BANK S.C TT21300VYJKP\JEG 27 10 2021 .00 21,541.46 4,419,629.95

27 10 2021 Transfer FT213004G8BX\HIL 27 10 2021 .00 84,447.11 4,504,077.06

27 10 2021 FAYIZA MAHAMMED TT213008X77V\SN1 27 10 2021 .00 3,706.00 4,507,783.06

27 10 2021 BEREKET TSEHAY TT2130086J01\JEG 27 10 2021 .00 6,848.90 4,514,631.96

27 10 2021 TIGABU GEBRU TT21300XS81Q 27 10 2021 .00 90.00 4,514,721.96

27 10 2021 Transfer FT21300TWZL9\JNL 27 10 2021 .00 20,353.06 4,535,075.02

27 10 2021 TIGABU GEBRU TT21300P9R1F 27 10 2021 .00 6,424.50 4,541,499.52

27 10 2021 Inward Telex Payment FT21300897H8 27 10 2021 .00 13,934.10 4,555,433.62

27 10 2021 ADIMASU ALEMU TT213005RDJG\JNL 27 10 2021 .00 847.00 4,556,280.62

27 10 2021 AMELEWORK DEMEKE TT2130094SK2\JNL 27 10 2021 .00 1,505.40 4,557,786.02

Balance C/F -242,277,660.04 246,835,446.06 4,557,786.02

Page :313/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 10 2021 Transfer FT213000JTLR 27 10 2021 .00 791,708.66 5,349,494.68

27 10 2021 ANA ABDI TT21300C86YF\JNL 27 10 2021 .00 300.00 5,349,794.68

27 10 2021 GIRMA MEKURIYA TT213006ZVYP\SN1 27 10 2021 .00 770.63 5,350,565.31

27 10 2021 Transfer FT21300HQG92 27 10 2021 .00 455.67 5,351,020.98

27 10 2021 DESALEGN TAKILU TT21300KZ9C5 27 10 2021 .00 10,230.00 5,361,250.98

27 10 2021 HIKMET FT213002RR44\JNL HIKMET 27 10 2021 .00 10,135.97 5,371,386.95

27 10 2021 Transfer FT21300QMY16\HIL 27 10 2021 .00 1,440.00 5,372,826.95

27 10 2021 Transfer FT21300C5M6F\HIL 27 10 2021 .00 7,742.80 5,380,569.75

27 10 2021 Transfer FT213008TTBR 27 10 2021 .00 2,197.50 5,382,767.25

27 10 2021 Inward Telex Payment FT213004YZGY 27 10 2021 .00 213,620.66 5,596,387.91

27 10 2021 DEJENE HAILU TT21300DGZSL\JEG 27 10 2021 .00 3,615.00 5,600,002.91


FAMILY HOTEL/ABERA
27 10 2021 TT21300MPMX8 27 10 2021 .00 705.00 5,600,707.91
SEYFU
27 10 2021 ZERFE ASSEA TT21300Z91MJ 27 10 2021 .00 205.00 5,600,912.91

27 10 2021 ZUBYEDA ENDRIS TT21300J7WZH 27 10 2021 .00 19,440.00 5,620,352.91

27 10 2021 ZUBYEDA ENDRIS TT21300940KL 27 10 2021 .00 43,019.57 5,663,372.48

27 10 2021 ZENEBE MELKA TT213008YF0T 27 10 2021 .00 80.00 5,663,452.48

27 10 2021 SAMUEL MELKA TT21300PJCVF 27 10 2021 .00 307.20 5,663,759.68


TT21300BWQRV\HL
27 10 2021 YEREGALEM WELEDE 27 10 2021 .00 725.00 5,664,484.68
2
27 10 2021 YEREGALEM WELEDE TT213001ZTWF\HL2 27 10 2021 .00 6,227.72 5,670,712.40
NEBE MEDEREGENET
27 10 2021 TT213000GWJK\HL2 27 10 2021 .00 42,530.99 5,713,243.39
BR
27 10 2021 WENDIMU FEYISSA TT213000DBHF 27 10 2021 .00 60,000.00 5,773,243.39

27 10 2021 MURAD ABDUSEMED TT213004DR3L\SN1 27 10 2021 .00 10,920.00 5,784,163.39

27 10 2021 KOKOBE ABATE TT213004B053 27 10 2021 .00 10,564.81 5,794,728.20

27 10 2021 Inward Telex Payment FT21300HH6XQ 27 10 2021 .00 9,371.28 5,804,099.48

27 10 2021 ET-173 TT213002C1LP\HK2 27 10 2021 .00 5,818.48 5,809,917.96

27 10 2021 SUKUL MAIN INDUSTRY TT21300HBPB6\AIR 27 10 2021 .00 138,933.46 5,948,851.42

27 10 2021 LEMA BELEW TT21300CXYL3\SN1 27 10 2021 .00 183.00 5,949,034.42

Balance C/F -242,277,660.04 248,226,694.46 5,949,034.42

Page :314/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 10 2021 LEMA BELEW TT21300B8J7C\SN1 27 10 2021 .00 183.00 5,949,217.42
ABDULHAMID
27 10 2021 TT21300HH60K 27 10 2021 .00 50.00 5,949,267.42
ABDULAHI
ABDULHAMID
27 10 2021 TT21300HGQWC 27 10 2021 .00 80.00 5,949,347.42
ABDULAHI
28 10 2021 MESFIN TESFA TT21301FGHPL 28 10 2021 .00 2,290.00 5,951,637.42

28 10 2021 ABDURAHMAN JIBRIL TT21301R6BPQ 28 10 2021 .00 232.50 5,951,869.92

28 10 2021 ABDURAHMAN JIBRIL TT21301XDZ04 28 10 2021 .00 880.00 5,952,749.92


ABEBAYEHU TT21301M9M6M\JN
28 10 2021 28 10 2021 .00 4,000.00 5,956,749.92
ESKENDER L
28 10 2021 HAILU NADEW TT2130127ZLG\JNL 28 10 2021 .00 4,000.00 5,960,749.92

28 10 2021 MILLION LEMMA TT21301VT10F\HK2 28 10 2021 .00 24,960.72 5,985,710.64

28 10 2021 magalis melendez TT21301KG2J8\HL2 28 10 2021 .00 4,923.00 5,990,633.64

28 10 2021 AHMED ABUBEKER TT21301TH58Y\HL2 28 10 2021 .00 3,387.91 5,994,021.55


TT21301QGYJM\AK
28 10 2021 AYNI MOHAMMED 28 10 2021 .00 197.50 5,994,219.05
9
FT21301QR04F\HK
28 10 2021 Transfer 28 10 2021 .00 1,364.14 5,995,583.19
M
28 10 2021 ZENEBE MELAKA TT21301TQ4B1 28 10 2021 .00 2,815.80 5,998,398.99

28 10 2021 FETENE BAJIGA TT21301X19NP\SN1 28 10 2021 .00 1,575.00 5,999,973.99

28 10 2021 BELAYINESH BEREDA TT21301D9VC2\JNL 28 10 2021 .00 16,143.03 6,016,117.02

28 10 2021 MESTAWET BIRHANU TT21301J9C32\SN1 28 10 2021 .00 1,559.00 6,017,676.02

28 10 2021 ANWAR MUNIB TT21301TYL2G\SN1 28 10 2021 .00 5,004.00 6,022,680.02

28 10 2021 FEREHAD ABDURHMAN TT21301CW296\SN1 28 10 2021 .00 735.00 6,023,415.02

28 10 2021 SEID ABDUREZAK TT213011NW4Z\HK2 28 10 2021 .00 3,762.11 6,027,177.13

28 10 2021 TIGIST BAHIRU TT21301XR0XT 28 10 2021 .00 5,000.00 6,032,177.13

28 10 2021 MAMITU TEMZ TT213012H7PY\AK9 28 10 2021 .00 6,415.57 6,038,592.70

28 10 2021 YUSUF MEHADI TT21301BC2C6\AK9 28 10 2021 .00 960.00 6,039,552.70

28 10 2021 HELEN SEIFU TT21301H23RV\HK2 28 10 2021 .00 2,412.90 6,041,965.60


TT21301QPQWX\HK
28 10 2021 TSEGAYE RUGA 28 10 2021 .00 455.00 6,042,420.60
2
28 10 2021 DEREJE BELAYHUN TT21301MKQMV 28 10 2021 .00 14,902.80 6,057,323.40
CD BITEWLIGHN
28 10 2021 TT21301HF473\JEG 28 10 2021 .00 262.50 6,057,585.90
W/SELASSIE
Balance C/F -242,277,660.04 248,335,245.94 6,057,585.90

Page :315/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CD BITEWLIGHN
28 10 2021 TT213018C55C\JEG 28 10 2021 .00 63,413.96 6,120,999.86
W/SELASSIE
TT21301W52FD\GM
28 10 2021 CD BY jankalo biloni 28 10 2021 .00 1,087.10 6,122,086.96
3
28 10 2021 ESHIETU MULUGETA TT21301R6107\SN1 28 10 2021 .00 1,822.00 6,123,908.96
TT21301QWPNQ\JE
28 10 2021 REMEDAN WERAK 28 10 2021 .00 1,840.11 6,125,749.07
G
EDILAWIT HUSSEN
28 10 2021 TT21301419XR\HK2 28 10 2021 .00 7,467.66 6,133,216.73
GEMEDI
EDILAWIT HUSSEN
28 10 2021 TT21301Z92GG\HK2 28 10 2021 .00 3,000.00 6,136,216.73
GEMEDI
28 10 2021 Transfer FT21301F3XQD 28 10 2021 .00 54,585.00 6,190,801.73
ABDUSEMED
28 10 2021 TT21301ZL8PH\JNL 28 10 2021 .00 5,008.54 6,195,810.27
MOHAMED
28 10 2021 getu kinfe TT213019T3HM\JEG 28 10 2021 .00 39,527.00 6,235,337.27

28 10 2021 ALEXUNDER TEKEBA TT21301DB3R5\JNL 28 10 2021 .00 1,608.60 6,236,945.87

28 10 2021 kemal Ahmed TT213017NSRL\SN1 28 10 2021 .00 3,928.52 6,240,874.39

28 10 2021 kemal Ahmed TT2130179GFG\SN1 28 10 2021 .00 3,728.52 6,244,602.91

28 10 2021 BULI TOTOBA TT213013QP9B\SN1 28 10 2021 .00 250.00 6,244,852.91

28 10 2021 DEGIFE TENI TT213010D3LH 28 10 2021 .00 957.00 6,245,809.91

28 10 2021 SELAHADIN BASHA TT21301QPLZM\JNL 28 10 2021 .00 327.50 6,246,137.41

28 10 2021 Inward Telex Payment FT21301Z1WYD 28 10 2021 .00 7,654,443.85 13,900,581.26

28 10 2021 ZEWIDU EMBIBEL TT21301NFC0Y\JNL 28 10 2021 .00 11,035.00 13,911,616.26

28 10 2021 abas abdukadir TT213014PFC5\GM3 28 10 2021 .00 14,055.79 13,925,672.05


FT213012XGQ0\SN
28 10 2021 MINA AMIR MINA AMIR 28 10 2021 .00 32,282.21 13,957,954.26
K
28 10 2021 TELHA ZENUN TT213015H5LD 28 10 2021 .00 7,370.00 13,965,324.26

28 10 2021 FATUMA REGA TT213010W8VK\AK9 28 10 2021 .00 3,870.00 13,969,194.26

28 10 2021 YASIN WOLDE TT2130161Z1W\JNL 28 10 2021 .00 1,407.58 13,970,601.84

28 10 2021 YILMA MESHESHA TT21301JYLQ1 28 10 2021 .00 1,800.00 13,972,401.84


TT21301XFB5W\HK
28 10 2021 ABEBE GETANEH 28 10 2021 .00 603.72 13,973,005.56
2
28 10 2021 AHMED ABDUREHIM TT213016N8SP\SN1 28 10 2021 .00 20,622.60 13,993,628.16

28 10 2021 Inward Telex Payment FT21301SXZ5D 28 10 2021 .00 5,869.48 13,999,497.64

Balance C/F -242,277,660.04 256,277,157.68 13,999,497.64

Page :316/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21301ZQH4M\HK
28 10 2021 ZERINA MOHAMMED 28 10 2021 .00 974.90 14,000,472.54
2
28 10 2021 DEREJE BELAYHUN TT2130107FM5\JNL 28 10 2021 .00 460.83 14,000,933.37

28 10 2021 GIRUM TAMIRAT TT213016VMY4\HK2 28 10 2021 .00 1,110.00 14,002,043.37

28 10 2021 DAWUD AHMED TT213014VVDY\AK9 28 10 2021 .00 4,000.00 14,006,043.37

28 10 2021 sintayehu hussen TT21301QV2VP\HK2 28 10 2021 .00 4,000.00 14,010,043.37

28 10 2021 YARED DEMESSIE TT21301YVM8M\JNL 28 10 2021 .00 4,000.00 14,014,043.37

28 10 2021 DEREJE BELAYHUN TT21301RR17K\JNL 28 10 2021 .00 40.00 14,014,083.37


TT21301DWRHX\HK
28 10 2021 yonas kasahun 28 10 2021 .00 4,000.00 14,018,083.37
2
28 10 2021 WONDIYE AMARE TT21301WZLBF\HK2 28 10 2021 .00 4,000.00 14,022,083.37
TT21301WLWXG\JE
28 10 2021 ASTER GEBIRW 28 10 2021 .00 7,089.92 14,029,173.29
G
28 10 2021 kemal Ahmed TT213017NSRL\SN1 28 10 2021 -3,928.52 .00 14,025,244.77
FT21301TNHT2\DR
28 10 2021 12.1/2/21/144 12.1/2/21/144 28 10 2021 .00 3,376,998.68 17,402,243.45
D
28 10 2021 SOS HERMAN FT213012N6XG\AKR SOS HERMAN 28 10 2021 .00 103,058.90 17,505,302.35

28 10 2021 DEREJE BELAYHUN TT2130107FM5\JNL 28 10 2021 -460.83 .00 17,504,841.52

28 10 2021 Transfer FT21301BRCT5 28 10 2021 .00 222,826.27 17,727,667.79

29 10 2021 CD LEKELESH AWOL TT2130272GY1\JEG 29 10 2021 .00 142,000.00 17,869,667.79

29 10 2021 BEZA WOGARI TT21302FW6ZD\JNL 29 10 2021 .00 600.00 17,870,267.79

29 10 2021 SOZIT KEMAL TT21302SW02N 29 10 2021 .00 865.00 17,871,132.79

29 10 2021 SOZIT KEMAL TT213020T3VH 29 10 2021 .00 13,301.00 17,884,433.79

29 10 2021 ABEBAW ALEMAYEHU TT21302S33WJ 29 10 2021 .00 3,046.00 17,887,479.79


INTR'NAL CLEANICAL
29 10 2021 TT213024VTW1\JEG 29 10 2021 .00 4,067.35 17,891,547.14
LAB.
ALEMAYEHU
29 10 2021 TT21302XYZKK 29 10 2021 .00 2,977.00 17,894,524.14
SHELEMEW
29 10 2021 NURIYA ABDIKEBIR TT2130212F65 29 10 2021 .00 1,149.00 17,895,673.14

29 10 2021 SAMI SHEKIB FT21302CTFJK\SNK SAMI SHEKIB 29 10 2021 .00 18,072.90 17,913,746.04
LECHISA DEBELET
29 10 2021 TT213025N2J3\SN1 29 10 2021 .00 70.00 17,913,816.04
TORNA SIRA
LECHISA
29 10 2021 TT21302754FN\SN1 29 10 2021 .00 2,174.50 17,915,990.54
DEBELETORNAOSIRA
Balance C/F -242,282,049.39 260,198,039.93 17,915,990.54

Page :317/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 10 2021 GUTU ALIYI UMER TT21302VSD9B\JNL 29 10 2021 .00 3,825.00 17,919,815.54

29 10 2021 MIKIYAS ANETONACHIE TT213026MFKP\HL2 29 10 2021 .00 5,567.06 17,925,382.60


MIKIYAS ANTONACHE
29 10 2021 TT21302FJ135\HL2 29 10 2021 .00 397.50 17,925,780.10
MIKAEL
29 10 2021 AWAKE TEFERA TT213021NFPC\SN1 29 10 2021 .00 519.58 17,926,299.68
FT213024JWQR\SN BIRNA
29 10 2021 BIRNA ELECTRICA 29 10 2021 .00 30,012.12 17,956,311.80
K ELECTRICA
29 10 2021 BELAYNEH TESFAYE TT21302PBDLG\JEG 29 10 2021 .00 7,276.25 17,963,588.05

29 10 2021 DASHEN RAS TT21302BN2X4\SN1 29 10 2021 .00 56,749.40 18,020,337.45

29 10 2021 ESHETE HABTE TT2130212ZF6\HK2 29 10 2021 .00 2,218.95 18,022,556.40

29 10 2021 ALFIYA ABDOSH TT21302W460D 29 10 2021 .00 2,251.10 18,024,807.50

29 10 2021 ALFIYA ABDOSH TT21302HQJGD 29 10 2021 .00 4,086.00 18,028,893.50

29 10 2021 ABEL FIKADU TT21302FMJYP\JNL 29 10 2021 .00 3,825.00 18,032,718.50

29 10 2021 EDELAWIT GOSALO TT21302FL7QZ\SN1 29 10 2021 .00 1,655.55 18,034,374.05

29 10 2021 EDELAWIT GOSALO TT2130294HT1\SN1 29 10 2021 .00 1,655.55 18,036,029.60

29 10 2021 VENUES HOTEL TT21302SMM5D 29 10 2021 .00 60.00 18,036,089.60

29 10 2021 AMELEWORK MEGENO TT21302RWC8W 29 10 2021 .00 2,000.00 18,038,089.60

29 10 2021 NIB BANK TT21302J0FSW 29 10 2021 .00 70,947.51 18,109,037.11

29 10 2021 NESIRU MOHAMMED TT21302JFDZG\JEG 29 10 2021 .00 620.30 18,109,657.41

29 10 2021 MINALE ATINAFU TT21302KX543\JEG 29 10 2021 .00 602.10 18,110,259.51

29 10 2021 YOHANNIS BORGA TT213023VL2B\JEG 29 10 2021 .00 610.50 18,110,870.01

29 10 2021 HABITAMU DEBEL TT213024RL9J\JEG 29 10 2021 .00 610.15 18,111,480.16


TT2130274WMX\JE
29 10 2021 JIHAN ABDULWASI 29 10 2021 .00 560.82 18,112,040.98
G
29 10 2021 BEKELE SHIFERAW TT21302M06PN\JEG 29 10 2021 .00 633.95 18,112,674.93

29 10 2021 KALID SABIT FT21302XK9HB\JNL 24221062 29 10 2021 .00 56,863.00 18,169,537.93

29 10 2021 TESEFAYE TADDESE TT213028ZQM9\AK9 29 10 2021 .00 2,800.00 18,172,337.93

29 10 2021 WEGAGEN BANK TT21302W1M3B 29 10 2021 .00 63,774.73 18,236,112.66

29 10 2021 ABAY BANK TT21302JF85M 29 10 2021 .00 34,211.70 18,270,324.36


TT21302FR5WH\HK
29 10 2021 DERIB MAKOYA 29 10 2021 .00 4,000.00 18,274,324.36
2
Balance C/F -242,282,049.39 260,556,373.75 18,274,324.36

Page :318/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 10 2021 ABAY BANK TT2130210V5N 29 10 2021 .00 30,151.70 18,304,476.06
TT21302VHXQH\HK
29 10 2021 TAJU YUSUF 29 10 2021 .00 3,774.00 18,308,250.06
2
TT213025WCS5\JE
29 10 2021 TARIKU BELEHU 29 10 2021 .00 1,790.00 18,310,040.06
G
29 10 2021 Transfer FT213022KTKV 29 10 2021 .00 433,989.19 18,744,029.25

29 10 2021 Transfer FT21302ZH975\SNK 29 10 2021 .00 148,227.36 18,892,256.61

29 10 2021 ALEBACHEW ABEBE TT21302Q9XDY 29 10 2021 .00 350.00 18,892,606.61

29 10 2021 YETNAYET SHIMELIS TT213029915P\JEG 29 10 2021 .00 4,557.50 18,897,164.11


BELAYENESH
29 10 2021 TT21302T1W84 29 10 2021 .00 6,484.04 18,903,648.15
TSEGAYE
29 10 2021 AHMED YUSUF TT21302MLDC0\SN1 29 10 2021 .00 332,522.76 19,236,170.91
WEYNHAREG
29 10 2021 TT21302P4LHQ\HK2 29 10 2021 .00 402.15 19,236,573.06
G/MEDIHN
29 10 2021 MELESE MITEKE TT21302K4KVZ 29 10 2021 .00 15,207.95 19,251,781.01
DASHEN BANK HARAR
29 10 2021 TT213022B2PS 29 10 2021 .00 118,183.31 19,369,964.32
BRANCH
29 10 2021 Transfer FT21302C38C8\AAM 29 10 2021 .00 18,417.69 19,388,382.01

29 10 2021 G/HIWOT CHEGEN TT21302FH36Z\HL2 29 10 2021 .00 14,400.00 19,402,782.01

29 10 2021 gosaye aman TT213021946J\JEG 29 10 2021 .00 1,634.00 19,404,416.01

29 10 2021 MULUKEN ANILEY TT21302W0WFG 29 10 2021 .00 10,641.65 19,415,057.66

29 10 2021 HANDARO EDRIS TT21302CYM8R 29 10 2021 .00 80.00 19,415,137.66

29 10 2021 Transfer FT21302ZHFDH 29 10 2021 .00 10,931.55 19,426,069.21

29 10 2021 MEFI/1410/14 FT2130257NK4\BOL MEFI/1410/14 29 10 2021 .00 3,591.33 19,429,660.54

30 10 2021 ARIYA TESHOME TT21303VZG0L\SN1 30 10 2021 .00 300.00 19,429,960.54

30 10 2021 MUNIB ALI TT21303G1CM9 30 10 2021 .00 21,405.00 19,451,365.54


BEZA AND ASHENAFI
30 10 2021 TT21303XL83W\HK2 30 10 2021 .00 2,130.00 19,453,495.54
MASTAWEKIYA
UNITED BANK HARAR
30 10 2021 TT21303VZVSH\HL2 30 10 2021 .00 18,937.70 19,472,433.24
ABADIR
30 10 2021 FIREW G/GIORGIS TT21303KW8JH\AIR 30 10 2021 .00 230.00 19,472,663.24

30 10 2021 CBO IMAM AHMED TT21303TPRTS\AK9 30 10 2021 .00 23,543.15 19,496,206.39

30 10 2021 MUNTAZ AHMED TT2130382T65\SN1 30 10 2021 .00 2,717.50 19,498,923.89

Balance C/F -242,282,049.39 261,780,973.28 19,498,923.89

Page :319/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21303WTMM3\SN
30 10 2021 ATHAM KEMAL 30 10 2021 .00 3,410.00 19,502,333.89
1
DASHEN BANK HARAR
30 10 2021 TT21303XPFLG\AK9 30 10 2021 .00 64,323.30 19,566,657.19
ARATGNA BR
30 10 2021 MOHAMMED YUSUF TT21303DLTDQ\AIR 30 10 2021 .00 4,581.35 19,571,238.54

30 10 2021 MEKDES ERMIYAS TT21303PSQ65 30 10 2021 .00 812.50 19,572,051.04


MOHAMMED TOWFIK TT21303GWZ4M\SN
30 10 2021 30 10 2021 .00 885.00 19,572,936.04
ZIYAD 1
MOHAMMED TOWFIK
30 10 2021 TT21303LZRW6\SN1 30 10 2021 .00 780.00 19,573,716.04
ZIYAD
30 10 2021 CD HIBERET BANK TT21303F1SRC\JEG 30 10 2021 .00 64,084.25 19,637,800.29
TT21303HML4G\JE
30 10 2021 CD HIBERET BANK 30 10 2021 .00 75,386.61 19,713,186.90
G
TT21303KCDDD\JE
30 10 2021 CD HIBERET BANK S.C 30 10 2021 .00 24,774.94 19,737,961.84
G
TT213035WYKV\HK
30 10 2021 ABDULAHI USMAIL 30 10 2021 .00 10,800.00 19,748,761.84
2
30 10 2021 MESTAWET MEKURIYA TT21303BJXL3\AK9 30 10 2021 .00 140.00 19,748,901.84

30 10 2021 MESTAWET MEKURIYA TT21303FJNKH\AK9 30 10 2021 .00 771.00 19,749,672.84

30 10 2021 MAMITU AZINAW TT21303XZC3Y\AK9 30 10 2021 .00 2,130.50 19,751,803.34


SHALOM
30 10 2021 BEGOADERAGOT TT21303KB2C4\JNL 30 10 2021 .00 615.00 19,752,418.34
MAHBER
SHALOM
30 10 2021 BEGOADERAGOT TT21303LFDCZ\JNL 30 10 2021 .00 615.00 19,753,033.34
MAHBER
SHALOM
30 10 2021 BEGOADERAGOT TT21303D3GKK\JNL 30 10 2021 .00 1,161.25 19,754,194.59
MAHBER
30 10 2021 TSEGAYE SHIFAW TT21303TH3PC 30 10 2021 .00 380.00 19,754,574.59

30 10 2021 TSEGAYE SHIFAW TT213030XWXQ 30 10 2021 .00 47,294.82 19,801,869.41

30 10 2021 SELF TT21303TN4P1\SN1 30 10 2021 .00 150.00 19,802,019.41

30 10 2021 MANDEFIRO ASSEFA TT213032H6YV\SN1 30 10 2021 .00 150.00 19,802,169.41


ABDUNASIR
30 10 2021 TT21303P1S69\SN1 30 10 2021 .00 2,114.00 19,804,283.41
ABDUREMAN
TT21303PHWXW\SN
30 10 2021 HIDAYA JAMI 30 10 2021 .00 11,090.00 19,815,373.41
1
30 10 2021 SELF TT21303TN4P1\SN1 30 10 2021 -150.00 .00 19,815,223.41

01 11 2021 ABONASH TSEGA TT213059Z9QX 01 11 2021 .00 80.00 19,815,303.41

Balance C/F -242,282,199.39 262,097,502.80 19,815,303.41

Page :320/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 11 2021 ABONASH TSEGA TT21305W35FX 01 11 2021 .00 1,133.00 19,816,436.41

01 11 2021 MISGANAW DEMISSE TT21305S6PZK\AIR 01 11 2021 .00 2,002.00 19,818,438.41

01 11 2021 HALEWA MEDANIT BET TT213054F9YF\AIR 01 11 2021 .00 157.50 19,818,595.91

01 11 2021 MESFIN KEBEDE TT21305ZJBSR\AK9 01 11 2021 .00 962.70 19,819,558.61

01 11 2021 sintayehu bayene TT213053GFGV\HK2 01 11 2021 .00 2,500.00 19,822,058.61

01 11 2021 CD EYERUS TADESSE TT21305XGJS3\JEG 01 11 2021 .00 477.24 19,822,535.85

01 11 2021 CD EYERUS TADESSE TT2130532N56\JEG 01 11 2021 .00 136.00 19,822,671.85

01 11 2021 TESFAYE ZELEKE TT21305740CJ\JEG 01 11 2021 .00 40.00 19,822,711.85

01 11 2021 SAMUEL MELKA TT21305526TJ 01 11 2021 .00 25,607.68 19,848,319.53

01 11 2021 ZENEBE MELAKA TT21305P2XG4 01 11 2021 .00 30,396.65 19,878,716.18

01 11 2021 ABDELLA SHIKURA TT213058MFJ8\HK2 01 11 2021 .00 1,290.00 19,880,006.18

01 11 2021 ETHIOPA KEBEDE TT21305N6JNB\AK9 01 11 2021 .00 40.00 19,880,046.18


TT21305VDGWF\AK
01 11 2021 MELKAMU MEKONEN 01 11 2021 .00 3,867.50 19,883,913.68
9
01 11 2021 Transfer FT21305HQTCM 01 11 2021 .00 681,365.04 20,565,278.72
CD BAHARETEMA
01 11 2021 TT2130530S0Y\JEG 01 11 2021 .00 1,470.00 20,566,748.72
H/MICHAEIL
01 11 2021 AYELE ESHETE TT21305M05CF\AIR 01 11 2021 .00 1,486.00 20,568,234.72

01 11 2021 MISIRAK ALEMU TT21305MR519\SN1 01 11 2021 .00 2,155.00 20,570,389.72

01 11 2021 ZEKERIYA AHMED TT21305NJF54\AK9 01 11 2021 .00 337.50 20,570,727.22

01 11 2021 MEHADI ABAS TT2130557F01\AK9 01 11 2021 .00 307.50 20,571,034.72

01 11 2021 LEMMA BEKELE TT21305Z25CF\AK9 01 11 2021 .00 400.00 20,571,434.72

01 11 2021 TADELU MOGOSE TT21305N96FN\AK9 01 11 2021 .00 180.00 20,571,614.72

01 11 2021 SOFIYA ABAS TT21305BX2Z9\JNL 01 11 2021 .00 7,156.85 20,578,771.57

01 11 2021 ABDULAHI AHEMD TT21305YMY15 01 11 2021 .00 540.00 20,579,311.57

01 11 2021 FIREHIWOT AREGAW TT21305CQH8J 01 11 2021 .00 1,321.00 20,580,632.57


CD ALEMAYEHU
01 11 2021 TT21305G6KL6\JEG 01 11 2021 .00 442.80 20,581,075.37
WURAGO
CD ALEMAYEHU
01 11 2021 TT21305CLYCL\JEG 01 11 2021 .00 11,170.00 20,592,245.37
WURAGO
01 11 2021 Transfer FT213054VHXL 01 11 2021 .00 857,519.47 21,449,764.84

Balance C/F -242,282,199.39 263,731,964.23 21,449,764.84

Page :321/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 11 2021 ANDUALEM MUSTEFA TT21305JL5H7 01 11 2021 .00 407.50 21,450,172.34

01 11 2021 SAMSONYILMA TT21305XR3L3\HK2 01 11 2021 .00 4,369.00 21,454,541.34

01 11 2021 ROZA HADGOS TT21305DGJZT\SN1 01 11 2021 .00 2,381.29 21,456,922.63

01 11 2021 NEBIYU ELIAS TT21305C0VL9\HK2 01 11 2021 .00 22.43 21,456,945.06

01 11 2021 HIWOT TESFAYE TT21305K07TP\HK2 01 11 2021 .00 223.75 21,457,168.81


ASHA ABAS OXIGIN
01 11 2021 TT21305HV8H8\SN1 01 11 2021 .00 4,277.50 21,461,446.31
FABRICA
01 11 2021 Transfer FT21305K6FYR 01 11 2021 .00 12,300.00 21,473,746.31

01 11 2021 IRBU GENERAL FT21305X9BRF\AND IRBU GENERAL 01 11 2021 .00 6,334.41 21,480,080.72

01 11 2021 LINA ABDELA EBRAHIM TT21305YR1M1\JNL 01 11 2021 .00 403.00 21,480,483.72

01 11 2021 MUDIR MOHAMMED TT213050R1XJ\HL2 01 11 2021 .00 140,609.80 21,621,093.52


ATO ATESBEHA
01 11 2021 TT21305J94C5\JEG 01 11 2021 .00 3,346.50 21,624,440.02
G/SELASEIE
TT21305BQ9CM\AK
01 11 2021 ET-0577 PROJECT 01 11 2021 .00 9,347.25 21,633,787.27
9
01 11 2021 TIRUWERK KEBEDE TT21305DD85D\AIR 01 11 2021 .00 40.00 21,633,827.27
TT21305Q8RNM\HK
01 11 2021 TAMANA AMANSISA 01 11 2021 .00 400.00 21,634,227.27
2
01 11 2021 AFEDI ABRAHIM TT21305K6J3T\JNL 01 11 2021 .00 3,095.45 21,637,322.72

01 11 2021 ADIL AYUB TT21305PRK0N 01 11 2021 .00 55,427.97 21,692,750.69

01 11 2021 DUSIT AYUB TT21305KH666 01 11 2021 .00 1,400.00 21,694,150.69

01 11 2021 ARIF AYUB TT21305XBKXN 01 11 2021 .00 1,600.00 21,695,750.69

01 11 2021 NEBAT AYUB TT213056RX8H 01 11 2021 .00 1,500.00 21,697,250.69


BALEMLAY TT21305RWJQ3\JE
01 11 2021 01 11 2021 .00 511.00 21,697,761.69
DEMBELASH G
01 11 2021 MULU GETAHUN TT21305BCV1C\HK2 01 11 2021 .00 1,747.02 21,699,508.71
MOHAMMED
01 11 2021 TT21305HFP80\HL2 01 11 2021 .00 4,680.00 21,704,188.71
ABUBEKER
01 11 2021 BELEGE MENGESHA TT21305B9W0F\AK9 01 11 2021 .00 395.88 21,704,584.59
ABDUSEMED ABRAHIM
01 11 2021 TT2130523YDV\SN1 01 11 2021 .00 11,560.80 21,716,145.39
GATO
TT21305X5MW6\AK
01 11 2021 HELEN BELAYI 01 11 2021 .00 1,818.22 21,717,963.61
9
01 11 2021 AYNI SHASH YUSUF TT213054BRP4\JEG 01 11 2021 .00 4,000.00 21,721,963.61

Balance C/F -242,282,199.39 264,004,163.00 21,721,963.61

Page :322/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 11 2021 FIKRTE GETACHEW TT21305GR0GX 01 11 2021 .00 4,000.00 21,725,963.61

01 11 2021 BELAY SHEGAGA TT213051ZZQ5 01 11 2021 .00 582.00 21,726,545.61

01 11 2021 DARGAS G/YES TT21305RJ1VC 01 11 2021 .00 379.72 21,726,925.33

01 11 2021 YUSUF ALI YUYO TT21305D5ZW2 01 11 2021 .00 2,412.90 21,729,338.23


TT213051BC3W\JE
01 11 2021 REMEDAN WORAK 01 11 2021 .00 3,802.00 21,733,140.23
G
01 11 2021 Transfer FT21305MJQBX 01 11 2021 .00 549,852.00 22,282,992.23
AW-HAKIM
01 11 2021 TT213056BKC7 01 11 2021 .00 36,474.10 22,319,466.33
CONSTRACTION
01 11 2021 mesfin alemayehu TT21305YZH25 01 11 2021 .00 1,879.31 22,321,345.64

01 11 2021 Z.M. HOTEL TT21305VXKGJ 01 11 2021 .00 690.00 22,322,035.64


AMANUEAL MEDIHANIT TT21305DQJYG\HK
01 11 2021 01 11 2021 .00 157.50 22,322,193.14
BET 2
01 11 2021 NEJIB YUSUF TT21305ST64G\JNL 01 11 2021 .00 3,157.50 22,325,350.64

01 11 2021 DURESA BALCHA TT21305791T0\AK9 01 11 2021 .00 1,188.50 22,326,539.14

01 11 2021 REYAD AHMED TT21305KYG4R\SN1 01 11 2021 .00 30,838.00 22,357,377.14

01 11 2021 MESEKEREM BIRHANU TT21305H0BP2\SN1 01 11 2021 .00 2,340.15 22,359,717.29

01 11 2021 ATINAFU ATIRSEAW TT21305WTPL5\AK9 01 11 2021 .00 215.00 22,359,932.29

01 11 2021 Transfer FT213056Y1KX 01 11 2021 .00 20,208.30 22,380,140.59

01 11 2021 BEMNET FERNITURE TT213055B905\JNL 01 11 2021 .00 120.00 22,380,260.59


TT21305MBGMR\JN
01 11 2021 ANDINET ASIRAT 01 11 2021 .00 2,970.00 22,383,230.59
L
01 11 2021 Transfer FT21305LG8FS\SNK 01 11 2021 .00 132,583.44 22,515,814.03

01 11 2021 AFENDI &NUREDIN TT213054DC2D\SN1 01 11 2021 .00 1,117.93 22,516,931.96

01 11 2021 MURAWORK GIRMA TT21305NBKLM 01 11 2021 .00 880.00 22,517,811.96

01 11 2021 KIFLE FIRETSADIK TT21305Z0NLW 01 11 2021 .00 69,203.00 22,587,014.96

01 11 2021 ABDUREZAK AND ALI TT21305KL9N0\HK2 01 11 2021 .00 9,178.50 22,596,193.46

01 11 2021 ASHENAFI KIDANE TT21305FK714\JEG 01 11 2021 .00 16,445.96 22,612,639.42


TT21305W6WCK\HK
01 11 2021 WENDESEN WOLDE 01 11 2021 .00 2,520.00 22,615,159.42
2
FT21305KCW9M\JE
01 11 2021 ENDALE KENENI ENDALE KENENI 01 11 2021 .00 65,528.09 22,680,687.51
G
01 11 2021 ENDALE KENANI FT21305ZFSGP\JEG ENDALE KENANI 01 11 2021 .00 51,000.00 22,731,687.51

Balance C/F -242,282,199.39 265,013,886.90 22,731,687.51

Page :323/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 11 2021 ADEM ZIYAD TT213059N647\JNL 01 11 2021 .00 3,689.33 22,735,376.84

01 11 2021 MNOHAMMED YUSUF TT213053ZGXH\HK2 01 11 2021 .00 24,325.53 22,759,702.37

01 11 2021 DEMISEW KEBEDE TT213055P94S\HK2 01 11 2021 .00 6,351.45 22,766,053.82


TT21305MQZDX\SN
01 11 2021 BUZUNESH JAWAR 01 11 2021 .00 2,772.60 22,768,826.42
1
TSEGANESH
01 11 2021 TT21305C4B9B\JNL 01 11 2021 .00 1,074.89 22,769,901.31
G/EGZIABHER
ODDA FOAM
01 11 2021 TT21305KR8JB 01 11 2021 .00 18,909.85 22,788,811.16
TEMESGEN & TESFAYE
01 11 2021 ABDUREZAK AND ALI TT21305KL9N0\HK2 01 11 2021 -9,178.50 .00 22,779,632.66
ODDA FOAM
01 11 2021 TT21305DFFS2 01 11 2021 .00 1,006.00 22,780,638.66
TEMESGEN & TESFAYE
01 11 2021 ABDUREZAK AND SALI TT213052YG23\HK2 01 11 2021 .00 9,178.50 22,789,817.16

01 11 2021 KASECH JERU LIBU TT21305QKJC4 01 11 2021 .00 6,370.00 22,796,187.16

01 11 2021 Transfer FT213058THL3 01 11 2021 .00 179,910.38 22,976,097.54

01 11 2021 DAGIM HOTEL TT213050WSP2\AIR 01 11 2021 .00 180.00 22,976,277.54

01 11 2021 Transfer FT21305QT5R5 01 11 2021 .00 79,907.82 23,056,185.36

01 11 2021 Transfer FT21305L20QC 01 11 2021 .00 4,450.00 23,060,635.36


TT213055WD5W\SN
01 11 2021 ZEWEDU ENBIBEL 01 11 2021 .00 800.00 23,061,435.36
1
01 11 2021 SAFIYA YONIS ABDI TT21305W0C50\SN1 01 11 2021 .00 21,155.63 23,082,590.99

01 11 2021 ABREHAM BAREGA TT21305SMM6J 01 11 2021 .00 953.00 23,083,543.99


FT213051YW9Z\SN SEADA ALI
01 11 2021 SEADA ALI YUSUF 01 11 2021 .00 225,221.87 23,308,765.86
K YUSUF
01 11 2021 SINTAYEHU BEYENE TT21305XG7Q0\HK2 01 11 2021 .00 572.43 23,309,338.29

01 11 2021 Transfer FT2130579C75 01 11 2021 .00 39,797.61 23,349,135.90

02 11 2021 ABDULAKIM SHASH TT21306FXZ8G\AK9 02 11 2021 .00 100.00 23,349,235.90

02 11 2021 HAREREGE ANDINET TT2130622LF4\HK2 02 11 2021 .00 351.00 23,349,586.90

02 11 2021 KEFELEGN GOBENA TT213069SSWV 02 11 2021 .00 675.00 23,350,261.90

02 11 2021 FETHI ABDULWASI TT21306D478C\AIR 02 11 2021 .00 199.17 23,350,461.07

02 11 2021 ASITER KETEMA TT21306Q7P99\AK9 02 11 2021 .00 197.50 23,350,658.57

02 11 2021 ANDUAMLAK KOREMA TT21306SLJWJ\JEG 02 11 2021 .00 14,595.00 23,365,253.57

02 11 2021 ANDUAMLAK KOREMA TT21306M9NC8\JEG 02 11 2021 .00 678.00 23,365,931.57

Balance C/F -242,291,377.89 265,657,309.46 23,365,931.57

Page :324/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 11 2021 KEFELEGN GOBENA TT213061RG3V 02 11 2021 .00 1,582.00 23,367,513.57

02 11 2021 DEREBACHEW BAHIRU TT213063L4QY 02 11 2021 .00 194.00 23,367,707.57

02 11 2021 ZELEKE GEBRU TT213065S183\JEG 02 11 2021 .00 730.00 23,368,437.57

02 11 2021 ABEREHAM H/MARIYAM TT213061TGDG 02 11 2021 .00 315.00 23,368,752.57

02 11 2021 SAMUEAL ABEBE TT21306193LK 02 11 2021 .00 313.00 23,369,065.57

02 11 2021 ADDIS WENDEMU TT2130628C5B 02 11 2021 .00 20.00 23,369,085.57

02 11 2021 HAILU ASHAME TT21306T3W7Q 02 11 2021 .00 60.00 23,369,145.57

02 11 2021 ABEBECH YIRSEW TT21306DY2V4 02 11 2021 .00 2,692.43 23,371,838.00

02 11 2021 ABEBECH YIRSEW TT21306GL5YK 02 11 2021 .00 2,886.14 23,374,724.14

02 11 2021 ABEBECH YIRSEW TT21306QVDQR 02 11 2021 .00 1,820.00 23,376,544.14

02 11 2021 ABEBECH YIRSEW TT21306SFGLX 02 11 2021 .00 3,820.31 23,380,364.45

02 11 2021 WOINSHET TSGAYE TT21306CQ5Q4\AK9 02 11 2021 .00 157.50 23,380,521.95

02 11 2021 MELKA FESEHA TT21306Q6GS2\AIR 02 11 2021 .00 30.00 23,380,551.95

02 11 2021 ABDUNASIR ABUBEKER TT213068HDTJ\SN1 02 11 2021 .00 5,320.00 23,385,871.95

02 11 2021 MELKA FESEHA TT21306T9JH3\AIR 02 11 2021 .00 15,252.89 23,401,124.84

02 11 2021 MELKA FESEHA TT213066HGLM\AIR 02 11 2021 .00 40,104.31 23,441,229.15

02 11 2021 TESFAYE ZELEKE TT21306SLB2G\JEG 02 11 2021 .00 37,604.67 23,478,833.82


MAHIDERSELAM
02 11 2021 TT213069G2F2\SN1 02 11 2021 .00 2,358.24 23,481,192.06
BELETE
02 11 2021 SUREYA YUSUF TT213060XL4L\JEG 02 11 2021 .00 266.00 23,481,458.06
FT21306YDPCN\SN
02 11 2021 Transfer 02 11 2021 .00 94,348.20 23,575,806.26
K
02 11 2021 MUDIR MOHAMMED TT21306STBSG\HL2 02 11 2021 .00 22,746.19 23,598,552.45

02 11 2021 TADESSE FT21306YFC9K\JEG TADESSE 02 11 2021 .00 174,213.86 23,772,766.31

02 11 2021 FIREHIWOT GIZAW TT213064XVJS\SN1 02 11 2021 .00 345.00 23,773,111.31


KOKOB ATSEDE
02 11 2021 TT21306DFL9Y\AK9 02 11 2021 .00 1,405.00 23,774,516.31
HITSANAT
02 11 2021 ADANE BIREDA TT21306JD8ZR 02 11 2021 .00 1,005.00 23,775,521.31

02 11 2021 ALEMTSEHAY BIRHANE TT21306LR79Q 02 11 2021 .00 675.00 23,776,196.31

02 11 2021 kebebush tilahun TT21306494R0\AK9 02 11 2021 .00 4,230.00 23,780,426.31

Balance C/F -242,291,377.89 266,071,804.20 23,780,426.31

Page :325/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21306HQFWT\SN
02 11 2021 HORN INT.COLLAGE 02 11 2021 .00 25,395.25 23,805,821.56
1
02 11 2021 ALI ABDELLA SHERIF TT213063SDF9 02 11 2021 .00 2,595.45 23,808,417.01

02 11 2021 ALI ABDELLA SHERIF TT2130634XDZ 02 11 2021 .00 75,025.18 23,883,442.19

02 11 2021 SEMAN BESHER TT21306SYLSC\JEG 02 11 2021 .00 48,177.68 23,931,619.87

02 11 2021 TEHA USMAN TT213064XX00\AK9 02 11 2021 .00 550.00 23,932,169.87


FT21306HTHFB\SN CHESIRE
02 11 2021 CHESIRE SERVICES 02 11 2021 .00 11,254.49 23,943,424.36
K SERVICES
02 11 2021 TEHA USMAN TT21306JRH8W\AK9 02 11 2021 .00 50,392.40 23,993,816.76

02 11 2021 jemila mohammed TT213065ZCBB\AK9 02 11 2021 .00 3,685.00 23,997,501.76

02 11 2021 DESSALEGN TEKILE TT21306GR571 02 11 2021 .00 1,821.00 23,999,322.76

02 11 2021 ASELEFECH ZELEKE TT21306QW1M3 02 11 2021 .00 1,705.00 24,001,027.76

02 11 2021 HAYILE WAJI TT21306R1JWZ\JNL 02 11 2021 .00 767.50 24,001,795.26

02 11 2021 TELIHA ZENUN TT21306GZBZL\HK2 02 11 2021 .00 259.66 24,002,054.92

02 11 2021 Transfer FT21306H0W76 02 11 2021 .00 219,528.00 24,221,582.92

02 11 2021 HAYILE WAJI TT213062N7YC\JNL 02 11 2021 .00 98,401.56 24,319,984.48

02 11 2021 ESHETU DEMISSIE TT21306J6HR9 02 11 2021 .00 6,834.47 24,326,818.95

02 11 2021 FAKIHA FT2130681MYP\AKR FAKIHA 02 11 2021 .00 17,020.55 24,343,839.50

02 11 2021 FAKIHA FT21306ZC6J9\AKR FAKIHA 02 11 2021 .00 1,216.67 24,345,056.17

02 11 2021 HABIB ESHETU TT21306S0VK8\HK2 02 11 2021 .00 40.00 24,345,096.17

02 11 2021 selamawit abebaw TT21306NG4ZR\HK2 02 11 2021 .00 2,400.00 24,347,496.17


TT21306WGKQD\HK
02 11 2021 birhanu mulatu 02 11 2021 .00 2,400.00 24,349,896.17
2
02 11 2021 selamawit abebaw TT2130684C6Z\HK2 02 11 2021 .00 4,929.53 24,354,825.70
TT21306Y7RRM\AK
02 11 2021 ALEM NIGUSE 02 11 2021 .00 3,762.11 24,358,587.81
9
TT21306YTBN8\GM
02 11 2021 yusuf ali 02 11 2021 .00 2,821.58 24,361,409.39
3
02 11 2021 FELHA ALIYI TT213068CS36\AK9 02 11 2021 .00 5,741.13 24,367,150.52

02 11 2021 BELACHEW MITIKU TT21306S7XMT 02 11 2021 .00 400.00 24,367,550.52

02 11 2021 TIRUWORK KEBEDE TT21306R7L6Z\AK9 02 11 2021 .00 40,737.36 24,408,287.88

02 11 2021 SINTAYEHU BEYENE TT213067L0JB\HK2 02 11 2021 .00 11.22 24,408,299.10

Balance C/F -242,291,377.89 266,699,676.99 24,408,299.10

Page :326/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 11 2021 Mendela yerket t/be TT21306MYZLX\SN1 02 11 2021 .00 71.25 24,408,370.35
TT21306DXHSS\HK
02 11 2021 SELAHDIN ABRAHIM 02 11 2021 .00 3,687.00 24,412,057.35
2
02 11 2021 TADESSE FT21306SD5VK\JEG TADESSE 02 11 2021 .00 8,790.00 24,420,847.35

02 11 2021 SIRAJ UMER TT213063RNBF\AK9 02 11 2021 .00 12,382.50 24,433,229.85

02 11 2021 Transfer FT21306XLX68\HKM 02 11 2021 .00 15,895.90 24,449,125.75

02 11 2021 MICHAEL FT21306LWQLJ\JEG MICHAEL 02 11 2021 .00 22,258.55 24,471,384.30

02 11 2021 YAMANE G/MARIYAM TT21306T66CP\SN1 02 11 2021 .00 719.00 24,472,103.30

02 11 2021 ZUBEYIDA ENDRIS TT21306YL92C 02 11 2021 .00 457.50 24,472,560.80

02 11 2021 AMINANA BETESEBUA TT21306NH8WH 02 11 2021 .00 1,572.50 24,474,133.30

02 11 2021 Transfer FT21306PNX15\HIL 02 11 2021 .00 20,275.13 24,494,408.43

02 11 2021 Transfer FT21306CNRWS 02 11 2021 .00 10,125.00 24,504,533.43


FT21306ZRX72\GM
02 11 2021 Transfer 02 11 2021 .00 4,587.23 24,509,120.66
S
02 11 2021 MUNIT MEKURIYA TT2130627BW6\AK9 02 11 2021 .00 200.00 24,509,320.66

02 11 2021 GINBARU SHIMBERU TT21306BJB9R\HK2 02 11 2021 .00 50.00 24,509,370.66

02 11 2021 ALEMAYEHU WULAGU TT21306FSF5H\HK2 02 11 2021 .00 400.00 24,509,770.66


AMEHA BEKELE
02 11 2021 TT21306XP2W9\SN1 02 11 2021 .00 600.00 24,510,370.66
ENCHET
02 11 2021 AMEDIN ALIYI TT2130631ZZZ\HK2 02 11 2021 .00 6,585.00 24,516,955.66
SELAMAWI ISLAMIC TT21306RKRWM\HK
02 11 2021 02 11 2021 .00 5,224.97 24,522,180.63
EDUCATIONAL CENT 2
02 11 2021 TESEFAYE ABERA TT21306G7K08\HL2 02 11 2021 .00 400.00 24,522,580.63

02 11 2021 WANTA SECURITY TT21306TB6XN\AK9 02 11 2021 .00 2,688.54 24,525,269.17

02 11 2021 ZELALEM SIYUM TT21306LSSBM 02 11 2021 .00 1,285.46 24,526,554.63

02 11 2021 ESRAEL TESHOME TT21306SC02C\JNL 02 11 2021 .00 9,251.36 24,535,805.99


TT21306BWZ4W\JE
02 11 2021 CD LIJALEM AYENEW 02 11 2021 .00 6,892.70 24,542,698.69
G
TT21306V3QNM\GM
02 11 2021 HANAN FARMACY 02 11 2021 .00 80.00 24,542,778.69
3
HARAR CHAMBER OF
02 11 2021 TT21306NZTSP 02 11 2021 .00 3,080.05 24,545,858.74
COMMERCE
TT21306BMJXX\GM
02 11 2021 MENGISTU SIGABET 02 11 2021 .00 100.00 24,545,958.74
3
Balance C/F -242,291,377.89 266,837,336.63 24,545,958.74

Page :327/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


HARAR CHAMBER OF
02 11 2021 TT21306FM0SR 02 11 2021 .00 1,052.50 24,547,011.24
COMMERCE
02 11 2021 LEMA BELEW TT213065P5RX\GM3 02 11 2021 .00 183.00 24,547,194.24

02 11 2021 KASECH JERU LIBU TT2130617XBH 02 11 2021 .00 210.00 24,547,404.24


TT21306M21YR\GM
02 11 2021 HANAN FARMACY 02 11 2021 .00 80.00 24,547,484.24
3
02 11 2021 KASECH JERU LIBU TT213065QH2V 02 11 2021 .00 224.43 24,547,708.67
YOHANES
02 11 2021 TT21306YFC2J\JNL 02 11 2021 .00 7,307.50 24,555,016.17
DAGNACHEW HINTSA
FT21306PG9MK\JE
02 11 2021 TADESSE MEKO TADESSE MEKO 02 11 2021 .00 18,000.00 24,573,016.17
G
FT21306PVCR5\SN
02 11 2021 Transfer 02 11 2021 .00 25,749.82 24,598,765.99
K
02 11 2021 MECHAL HAILU TT21306T6JWL\AK9 02 11 2021 .00 43,934.55 24,642,700.54

02 11 2021 SEATU ZERGA TT2130634D7M\JEG 02 11 2021 .00 2,675.22 24,645,375.76


TT21306STQVD\JE
02 11 2021 ABAEBAYEHU CHERU 02 11 2021 .00 1,567.80 24,646,943.56
G
ALEMZEGED AND TT21306H8ZWD\SN
02 11 2021 02 11 2021 .00 24,600.00 24,671,543.56
KOSHASHASEBSABI 1
NEGATU HUSSEN
02 11 2021 TT21306L13D5\JNL 02 11 2021 .00 2,922.35 24,674,465.91
BESHER
FT21306RVJVR\HK
02 11 2021 Transfer 02 11 2021 .00 21,087.16 24,695,553.07
M
02 11 2021 AWU ABDAL INSTITUTE TT21306GLPXD 02 11 2021 .00 19,478.45 24,715,031.52

02 11 2021 DEMSIS HUSEN TT21306K52K3\AK9 02 11 2021 .00 1,060.00 24,716,091.52

02 11 2021 MELES ABEBE TT21306091H9 02 11 2021 .00 8,451.00 24,724,542.52

02 11 2021 REF 11283/2014 FT21306XS87F\SNK REF 11283/2014 02 11 2021 .00 1,795.65 24,726,338.17

02 11 2021 REF 11281/2014 FT21306XGV03\SNK REF 11281/2014 02 11 2021 .00 13,067.35 24,739,405.52

02 11 2021 EKRAM AHMED TT21306WBYWP 02 11 2021 .00 40.00 24,739,445.52

02 11 2021 SEMIRA ADEM TT21306JSV6N 02 11 2021 .00 60.00 24,739,505.52

02 11 2021 AMIR ABDULKERIM TT213062PK74 02 11 2021 .00 40.00 24,739,545.52

02 11 2021 ADUS A/MEJID TT21306GS6TL\SN1 02 11 2021 .00 3,762.11 24,743,307.63

02 11 2021 TESTI USMAEL FT21306G5LXM\HIL TESTI USMAEL 02 11 2021 .00 61,386.52 24,804,694.15

02 11 2021 ELIAS ABDULAHI TT213065N7G3\AIR 02 11 2021 .00 614.00 24,805,308.15

02 11 2021 Transfer FT21306WSFZ0 02 11 2021 .00 921,148.31 25,726,456.46

Balance C/F -242,291,377.89 268,017,834.35 25,726,456.46

Page :328/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


AWASH BANK
02 11 2021 TT213069VY5J\AK9 02 11 2021 .00 106,797.69 25,833,254.15
ARETEGNA
BISRAT MENGIESTU TT21307SGHMV\SN
03 11 2021 03 11 2021 .00 290.00 25,833,544.15
BERETA 1
GIRIMA KEBEDE
03 11 2021 TT21307M3KVD\JNL 03 11 2021 .00 1,111.00 25,834,655.15
W/TSADIK
03 11 2021 DANIL TIBEBU TT2130785RTK\AK9 03 11 2021 .00 1,760.00 25,836,415.15
TT21307FVTMD\HK
03 11 2021 DANEL TAKELA 03 11 2021 .00 6,633.06 25,843,048.21
2
03 11 2021 MISIKIR TADELE TT213071MP1M\JNL 03 11 2021 .00 800.00 25,843,848.21
DAYACHEW WANDEMU
03 11 2021 TT21307M593B\HK2 03 11 2021 .00 4,000.00 25,847,848.21
W/SEMAYET
03 11 2021 FATUMA AMDELLA TT213078V3L6 03 11 2021 .00 1,032.00 25,848,880.21

03 11 2021 SAMIYA TEKA TT21307DW279\HL2 03 11 2021 .00 6,248.38 25,855,128.59

03 11 2021 mohammed zeyinu TT213075YTQS\AK9 03 11 2021 .00 975.85 25,856,104.44


TT21307KLRKM\HK
03 11 2021 ESHET FITUM 03 11 2021 .00 6,445.25 25,862,549.69
2
SELAMAWIT
03 11 2021 TT21307J78WG 03 11 2021 .00 2,656.90 25,865,206.59
GETACHEW
03 11 2021 ABDULHAMID TOFIK TT21307Q6D3D\AK9 03 11 2021 .00 69,324.70 25,934,531.29

03 11 2021 Transfer FT21307PBDHZ\JNL 03 11 2021 .00 6,740.00 25,941,271.29


GIRMA BOGALE
03 11 2021 TT213073NXSD\HK2 03 11 2021 .00 2,220.00 25,943,491.29
MEKURIA
03 11 2021 TAMAGN DEMENA TT2130772F9Q 03 11 2021 .00 3,868.90 25,947,360.19

03 11 2021 AHMED ABDURAHIM TT213072KQF9\SN1 03 11 2021 .00 22.00 25,947,382.19

03 11 2021 BELAYNESH MENGISTU TT21307B3C8W 03 11 2021 .00 33,865.00 25,981,247.19

03 11 2021 ALEMAYEHU ASEFA TT2130704WJ4\SN1 03 11 2021 .00 27,600.00 26,008,847.19

03 11 2021 NURE SEID TT21307T2MDH 03 11 2021 .00 517.00 26,009,364.19

03 11 2021 FIREW DEMSIS TT21307NR1XZ 03 11 2021 .00 754.00 26,010,118.19

03 11 2021 ABREHAM TEKA TT21307R720R 03 11 2021 .00 551.00 26,010,669.19


DESALEGNE
03 11 2021 TT21307M72Q1 03 11 2021 .00 3,393.00 26,014,062.19
BIZUAYEHU
03 11 2021 ABDULFETAH KEDIR TT213070308Z\HK2 03 11 2021 .00 400.00 26,014,462.19
ESTERN AFRICA INTER
03 11 2021 TT213071G0QF\JNL 03 11 2021 .00 3,796.10 26,018,258.29
COLLEG
03 11 2021 abebech yilma TT21307NJ8F3\JEG 03 11 2021 .00 6,888.53 26,025,146.82

Balance C/F -242,291,377.89 268,316,524.71 26,025,146.82

Page :329/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CD ANTENANE
03 11 2021 TT21307CV6CT\JEG 03 11 2021 .00 19,965.65 26,045,112.47
ENAWGAW
03 11 2021 CHERENET GUTU TT21307S5J5K\HK2 03 11 2021 .00 2,412.90 26,047,525.37

03 11 2021 Firehiwot Mulugeta TT21307C1JKY\SN1 03 11 2021 .00 302.00 26,047,827.37

03 11 2021 GUTEMA KALBESSA TT21307YR2BG 03 11 2021 .00 1,128.90 26,048,956.27


FT21307HJQ3Q\HK
03 11 2021 Transfer 03 11 2021 .00 42,060.23 26,091,016.50
M
03 11 2021 HABTAMU GETACHEW TT21307L6HFW\HK2 03 11 2021 .00 144.60 26,091,161.10

03 11 2021 HABTAMU GETACHEW TT21307L73XG\HK2 03 11 2021 .00 90.00 26,091,251.10


TT21307JSWCS\SN
03 11 2021 sitiri rediwan 03 11 2021 .00 717.80 26,091,968.90
1
03 11 2021 Transfer FT21307PQ8HY\JNL 03 11 2021 .00 109,695.12 26,201,664.02
FT213074MRRH\SN
03 11 2021 LIMI YUSUF LIMI YUSUF 03 11 2021 .00 120,192.44 26,321,856.46
K
03 11 2021 FIKIR ABERA TT21307H7JW6\HL2 03 11 2021 .00 437.00 26,322,293.46

03 11 2021 Transfer FT21307W8YJ4 03 11 2021 .00 50,017.50 26,372,310.96


FATUMA ABDO
03 11 2021 TT213073QR02 03 11 2021 .00 1,000.00 26,373,310.96
LENJISO
03 11 2021 AFANDI ABDELLA TT213071RR8Z 03 11 2021 .00 850.00 26,374,160.96

03 11 2021 REMEDAN WORAK TT21307V69BD\JEG 03 11 2021 .00 450.00 26,374,610.96

03 11 2021 Transfer FT21307M9483\JNL 03 11 2021 .00 148,012.83 26,522,623.79

03 11 2021 TESFAYE ABEBE TT213078MR3N\JNL 03 11 2021 .00 1,475.00 26,524,098.79

03 11 2021 TSION ABIY TT213076JXH5\JNL 03 11 2021 .00 65,520.00 26,589,618.79


BEZA AND ASHENAFI
03 11 2021 TT213072J14D\SN1 03 11 2021 .00 45.00 26,589,663.79
MASTAWEKIYA
BEZA AND ASHENAFI
03 11 2021 TT21307PW3ZZ\SN1 03 11 2021 .00 2,005.00 26,591,668.79
MASTAWEKIYA
03 11 2021 WASE MANGISTE TT21307L16H6\HK2 03 11 2021 .00 2,350.00 26,594,018.79

03 11 2021 KIDIST MAMUYE TT21307TXYG8\JNL 03 11 2021 .00 2,412.90 26,596,431.69

03 11 2021 OBSA FT21307ZRT2P\AKR OBSA 03 11 2021 .00 60,298.38 26,656,730.07

03 11 2021 ANISA ALI TT213072PX64 03 11 2021 .00 3,565.95 26,660,296.02

03 11 2021 ZEKI MOHAMMED TT21307PD9CR\AIR 03 11 2021 .00 80,846.62 26,741,142.64

03 11 2021 HASHIM USMAEL TT213077VCXV\HK2 03 11 2021 .00 19,728.00 26,760,870.64

03 11 2021 GENET FIKIRE TT21307PQGHL 03 11 2021 .00 110.00 26,760,980.64

Balance C/F -242,291,377.89 269,052,358.53 26,760,980.64

Page :330/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 11 2021 ABDUSELAME UMER TT21307ZP50L\HK2 03 11 2021 .00 1,000.00 26,761,980.64

03 11 2021 WAREKU KASAYE TT21307BB1Y7\HK2 03 11 2021 .00 4,069.67 26,766,050.31

03 11 2021 ABDUSEMED SALIH TT21307X8HFS\HK2 03 11 2021 .00 80.00 26,766,130.31

03 11 2021 ABDELLA SEYED TT213078JKPY\HK2 03 11 2021 .00 766.32 26,766,896.63

03 11 2021 ELIYAS ALI TT21307D40C8\HK2 03 11 2021 .00 604.30 26,767,500.93


ZIYAD MAREKAT TT21307YW2RP\HK
03 11 2021 03 11 2021 .00 1,085.00 26,768,585.93
SINTER 2
03 11 2021 FETHI ABDURESHED TT21307T1LYD\JNL 03 11 2021 .00 655.18 26,769,241.11

03 11 2021 MOLA TAYE TT213078GZM8\JEG 03 11 2021 .00 71,774.00 26,841,015.11

03 11 2021 ARIGEW SHUME TT21307QPSPK 03 11 2021 .00 161.80 26,841,176.91


HAREGAWAYIN
03 11 2021 TT21307RN25Q\SN1 03 11 2021 .00 32,933.47 26,874,110.38
ZAWUDE
03 11 2021 FATE GIDI TT213076MTF5\AK9 03 11 2021 .00 5,400.00 26,879,510.38

03 11 2021 FIKIRTE W/AMANUEAL TT21307T5RGJ\JEG 03 11 2021 .00 35,362.26 26,914,872.64

03 11 2021 Transfer FT2130754WLJ\JNL 03 11 2021 .00 3,997.77 26,918,870.41

03 11 2021 ANWAR ABDULAHI TT213075N5MZ 03 11 2021 .00 480.00 26,919,350.41

03 11 2021 NUREDIN REMEDAN TT21307H5BV2 03 11 2021 .00 697.80 26,920,048.21

03 11 2021 EMEBET ABEBE TT21307KX5B5\SN1 03 11 2021 .00 548.99 26,920,597.20

03 11 2021 HABIB HUSSEN TT21307FX5NJ\SN1 03 11 2021 .00 514.59 26,921,111.79

03 11 2021 LEWI PHARMACY TT21307Y7S6B\JNL 03 11 2021 .00 180.00 26,921,291.79


TIFRAH &NASIR
03 11 2021 ENCHET ENA TT21307L1C4J\SN1 03 11 2021 .00 600.00 26,921,891.79
BIRTABRET
TT21307MGK2Y\JE
03 11 2021 CD HIWOT TESHOME 03 11 2021 .00 1,567.55 26,923,459.34
G
03 11 2021 SEADA FT21307KP382\AKR SEADA 03 11 2021 .00 304,729.92 27,228,189.26

03 11 2021 KIBROM TESEMA TT21307CSBHV\JNL 03 11 2021 .00 989.72 27,229,178.98

03 11 2021 ALEWAN TOFIK TT21307V68L9\JNL 03 11 2021 .00 1,010.00 27,230,188.98

03 11 2021 CHALA AME TT21307J4L99\HK2 03 11 2021 .00 7,549.16 27,237,738.14

03 11 2021 KASIM MOHAMMED TT21307VYLSG\HK2 03 11 2021 .00 7,000.00 27,244,738.14

03 11 2021 Transfer FT21307W8WXH 03 11 2021 .00 155,535.90 27,400,274.04

03 11 2021 NAZIF ABABIYA TT21307SPJVR\SN1 03 11 2021 .00 6,356.30 27,406,630.34

Balance C/F -242,291,377.89 269,698,008.23 27,406,630.34

Page :331/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 11 2021 NEW FLOWER TT213074T08V 03 11 2021 .00 785.00 27,407,415.34

03 11 2021 HUDA AHMED TT213075KVLN\HL2 03 11 2021 .00 4,000.00 27,411,415.34

03 11 2021 HARAR FT21307N79R1\SNK HARAR 03 11 2021 .00 25,869.02 27,437,284.36

03 11 2021 MOHAMED ABDULAHI TT21307CL37F\SN1 03 11 2021 .00 3,359.03 27,440,643.39

03 11 2021 Transfer FT21307Q4B43\HKM 03 11 2021 .00 780.00 27,441,423.39

03 11 2021 MIRTU FT2130736QD5\SNK MIRTU 03 11 2021 .00 72,034.39 27,513,457.78

03 11 2021 ASCHALEW FT2130790DZX\JEG ASCHALEW 03 11 2021 .00 53,598.00 27,567,055.78

03 11 2021 addis wendimu TT21307L6QTL\AK9 03 11 2021 .00 20.00 27,567,075.78

03 11 2021 ADDIS WENDIMU TT2130756SY2\AK9 03 11 2021 .00 19,707.32 27,586,783.10

03 11 2021 ELIYAS MESFIN TT21307KZN6D\JNL 03 11 2021 .00 2,412.90 27,589,196.00

03 11 2021 ABDI IBRAHIM TT21307PNY96 03 11 2021 .00 867.50 27,590,063.50

03 11 2021 TSEGAYE SHIFAW TT2130753VVD 03 11 2021 .00 85,105.18 27,675,168.68

03 11 2021 CD RAHEL MEKURIYA TT21307R6PXZ\JEG 03 11 2021 .00 225.00 27,675,393.68

03 11 2021 JENBERU W/KIDAN TT21307XNHP2 03 11 2021 .00 520.00 27,675,913.68

03 11 2021 SAHELE TESFAYE TT21307BVBL8 03 11 2021 .00 368.00 27,676,281.68

03 11 2021 BEKELE SHUME TT21307R61JL 03 11 2021 .00 425.60 27,676,707.28

03 11 2021 ETABEZAW BEDILU TT21307QSX3R\HK2 03 11 2021 .00 1,763.49 27,678,470.77

03 11 2021 Transfer FT213071ZLWK 03 11 2021 .00 9,644.01 27,688,114.78

03 11 2021 SHEWANGIZAW ADANE TT21307FT49D\JEG 03 11 2021 .00 704.75 27,688,819.53

04 11 2021 Kefelegn Legese TT21308SRHK3\SN1 04 11 2021 .00 4,648.00 27,693,467.53

04 11 2021 Kefelegn Legese TT21308H8XZY\SN1 04 11 2021 .00 60.00 27,693,527.53

04 11 2021 AKALU TARIKU TT213085924F\SN1 04 11 2021 .00 144.00 27,693,671.53

04 11 2021 NEWAL ALI TT21308MJ5R8 04 11 2021 .00 5,042.64 27,698,714.17

04 11 2021 ABAY BISHAW TT21308BGTJD 04 11 2021 .00 310.00 27,699,024.17

04 11 2021 YESHIMEBET MIHIRETU TT21308SNT02 04 11 2021 .00 750.00 27,699,774.17

04 11 2021 MENGISTU H/MARIAM TT21308D1FJM 04 11 2021 .00 33,551.02 27,733,325.19

04 11 2021 FASIKA FIKIRE TT21308S7VF6\JNL 04 11 2021 .00 577.50 27,733,902.69

04 11 2021 ERESTU TADEME TT21308JNND2 04 11 2021 .00 110.00 27,734,012.69

Balance C/F -242,291,377.89 270,025,390.58 27,734,012.69

Page :332/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 11 2021 AYELECH ALEMU TT21308T7SFJ 04 11 2021 .00 345.00 27,734,357.69

04 11 2021 MERYEM MOHAMMED TT2130894SJ6\AIR 04 11 2021 .00 498.48 27,734,856.17


TT21308MWXZK\AI
04 11 2021 HUSSEN ABDUREZAK 04 11 2021 .00 1,177.50 27,736,033.67
R
04 11 2021 MOHAMMED ABDULAHI TT21308RDQP7 04 11 2021 .00 1,856.40 27,737,890.07

04 11 2021 HINDIYA ABDOSH TT21308J6Z13 04 11 2021 .00 1,578.44 27,739,468.51

04 11 2021 ABDULAHI MOHAMMED TT21308FST8Q 04 11 2021 .00 1,002.95 27,740,471.46


HARAR
04 11 2021 TT213082HNBB 04 11 2021 .00 1,398.00 27,741,869.46
CONSTRACTION
04 11 2021 DESALEGN TEKLU TT21308SCF6L 04 11 2021 .00 460.00 27,742,329.46
TT213086DMMF\SN
04 11 2021 DR TEKLEAB RASU 04 11 2021 .00 1,755.00 27,744,084.46
1
04 11 2021 MAHLET ZAWUDU TT21308C97FT\SN1 04 11 2021 .00 5,130.00 27,749,214.46

04 11 2021 YABSIRA TESFAYE TT21308KFN2M\JNL 04 11 2021 .00 5,852.01 27,755,066.47

04 11 2021 AYCHEW AND AMSALE TT21308G2XX3\SN1 04 11 2021 .00 5,130.00 27,760,196.47

04 11 2021 YABSERA TESFAYE TT213081J89N\JNL 04 11 2021 .00 40.00 27,760,236.47

04 11 2021 MESFIN ANKER TT21308PMB1N 04 11 2021 .00 553.00 27,760,789.47

04 11 2021 FIKER DRUG SHOP TT2130829HS2\AIR 04 11 2021 .00 705.00 27,761,494.47


DASHEN ANSAR
04 11 2021 TT21308HVZH5\SN1 04 11 2021 .00 41,131.70 27,802,626.17
BRANCH
04 11 2021 TADESSE MOGESE TT213089SHGB\AK9 04 11 2021 .00 3,501.66 27,806,127.83

04 11 2021 DAWIT BISRAT TT21308G0YXP 04 11 2021 .00 936.80 27,807,064.63

04 11 2021 ABDUREHIM TEMAM TT21308779GL 04 11 2021 .00 200.00 27,807,264.63

04 11 2021 MEHADI NURIYA TT21308JGRSW 04 11 2021 .00 500.00 27,807,764.63

04 11 2021 ABDULSHEKUR NASIR TT213081VCBT 04 11 2021 .00 704.00 27,808,468.63

04 11 2021 GINBARU SHEBIR TT213089VB37 04 11 2021 .00 581.00 27,809,049.63

04 11 2021 BEKELE SHUME TT21308TLNXD 04 11 2021 .00 1.66 27,809,051.29

04 11 2021 SHUBEDA YUSUF TT213087DJCF\SN1 04 11 2021 .00 15,878.52 27,824,929.81


MOHAMMED
04 11 2021 TT21308Z8CF7\AIR 04 11 2021 .00 130.00 27,825,059.81
ABDUSEMED
FT21308T0SG3\GM
04 11 2021 35301670 35301670 04 11 2021 .00 37,492.52 27,862,552.33
S
MOHAMMED
04 11 2021 TT21308Q8WKP\AIR 04 11 2021 .00 7,897.00 27,870,449.33
ABDUSEMED
Balance C/F -242,291,377.89 270,161,827.22 27,870,449.33

Page :333/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 11 2021 MESERET TSEGAYE TT213080K8Q0\HK2 04 11 2021 .00 712.50 27,871,161.83

04 11 2021 DURESA BALCHA TT21308GZBV9\AK9 04 11 2021 .00 15,810.00 27,886,971.83

04 11 2021 AMUN MOHAMMED TT213089H3DC\AIR 04 11 2021 .00 3,570.00 27,890,541.83

04 11 2021 Transfer FT213080HB49\HKM 04 11 2021 .00 142,134.21 28,032,676.04

04 11 2021 TARKWA TEKA WOLDE TT21308DJMXY\JEG 04 11 2021 .00 873.35 28,033,549.39

04 11 2021 AMUN MOHAMMED TT21308YRNBD\AIR 04 11 2021 .00 154.50 28,033,703.89

04 11 2021 Transfer FT21308DZ77C 04 11 2021 .00 37,140.00 28,070,843.89

04 11 2021 SAMI MUKETAR TT213086JNYQ\HK2 04 11 2021 .00 510.32 28,071,354.21

04 11 2021 GETENESH TESHOME TT213087P38G\AIR 04 11 2021 .00 465.00 28,071,819.21

04 11 2021 Transfer FT21308M7XLP 04 11 2021 .00 125,676.79 28,197,496.00


MEBRATU TT21308R4GDP\SN
04 11 2021 04 11 2021 .00 198.40 28,197,694.40
AMDEMARIAM 1
04 11 2021 BIRHANU NEMANE TT21308XF8M3\JEG 04 11 2021 .00 9,050.84 28,206,745.24

04 11 2021 ZEWDITU TESHOME TT21308B38L5\JNL 04 11 2021 .00 805.00 28,207,550.24


TESFALEM
04 11 2021 TT213083WJSB\SN1 04 11 2021 .00 930.00 28,208,480.24
ALEMAYEHU
04 11 2021 WERKE REJEBO TT213086DPD2\SN1 04 11 2021 .00 1,084.90 28,209,565.14

04 11 2021 DANIEAL WAKJI FT21308C3TV7\SNK DANIEAL WAKJI 04 11 2021 .00 5,642.70 28,215,207.84

04 11 2021 TIGIST GASHAW TT2130857N6T\SN1 04 11 2021 .00 934.50 28,216,142.34

04 11 2021 FOZIA ABASS TT21308HWVQP 04 11 2021 .00 791.40 28,216,933.74

04 11 2021 MESELU LEGESSE TT21308DRP3C\SN1 04 11 2021 .00 200.00 28,217,133.74


TT21308GWPBR\JE
04 11 2021 FEKIRTE W.AMANUEL 04 11 2021 .00 2,114.00 28,219,247.74
G
04 11 2021 MAMITU TEMIZ TT21308ZL0NN 04 11 2021 .00 1,206.45 28,220,454.19

04 11 2021 ABINET AGONAFIR TT213087LF4Z\HK2 04 11 2021 .00 4,600.00 28,225,054.19

04 11 2021 ENAS AMAN TT213089CRLH\SN1 04 11 2021 .00 2,043.41 28,227,097.60


TT213083CPW1\HK
04 11 2021 AMINA AMIN 04 11 2021 .00 4,600.00 28,231,697.60
2
ADIS ALEMAYEHU
04 11 2021 TT21308CXP7L\SN1 04 11 2021 .00 2,592.00 28,234,289.60
METAMIYA
ADIS ALEMAYEHU TT21308C3CBW\SN
04 11 2021 04 11 2021 .00 3,160.10 28,237,449.70
METAMIYA BET 1
04 11 2021 MELESE SAREFE TT21308J0YPH\HK2 04 11 2021 .00 3,518.00 28,240,967.70

Balance C/F -242,291,377.89 270,532,345.59 28,240,967.70

Page :334/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 11 2021 MELESE SAREFE TT213087NC6S\HK2 04 11 2021 .00 2,800.00 28,243,767.70

04 11 2021 YUSRA MOHAMMED TT21308R5NJD\HK2 04 11 2021 .00 8,868.88 28,252,636.58


TT21308JZGG1\GM
04 11 2021 MEKURIYA MEKONIN 04 11 2021 .00 8,100.00 28,260,736.58
3
04 11 2021 ADIS WONDIMU TT21308L3JCC 04 11 2021 .00 65,623.77 28,326,360.35

04 11 2021 KOKEB MOHAMMED TT21308MCGJJ 04 11 2021 .00 7,006.00 28,333,366.35

04 11 2021 IKRAM MOHAMMED TT21308M9VG2 04 11 2021 .00 2,600.00 28,335,966.35

04 11 2021 EKERAM ABERAHIM TT213087YZ8G\HK2 04 11 2021 .00 4,240.00 28,340,206.35

04 11 2021 WELANSA DAMITE TT21308NL2KZ\JNL 04 11 2021 .00 4,165.91 28,344,372.26

04 11 2021 MAMITU TEMZ TT213087FGH0\AK9 04 11 2021 .00 1,206.45 28,345,578.71

04 11 2021 SONJA KUESTER TT21308Z81KY\SN1 04 11 2021 .00 1,434.96 28,347,013.67

04 11 2021 FAYIZA UMER FT21308CC0S3\SNK FAYIZA UMER 04 11 2021 .00 26,043.66 28,373,057.33

04 11 2021 AMEDIN MOHAMMED TT21308JXP21\AK9 04 11 2021 .00 4,600.00 28,377,657.33


FT21308MXR2H\CE
04 11 2021 BELILIGN TEKLU BELILIGN TEKLU 04 11 2021 .00 51,193.63 28,428,850.96
R
ATCOM
04 11 2021 ATCOM GENERAL FT21308ZS55T\SNK 04 11 2021 .00 105,801.37 28,534,652.33
GENERAL
04 11 2021 MUNTAZ AHMED FT213086VKM3\SNK MUNTAZ AHMED 04 11 2021 .00 94,519.65 28,629,171.98

04 11 2021 GETACHEW ABEBE TT21308FWGHB 04 11 2021 .00 4,000.00 28,633,171.98

04 11 2021 WEBISHET KIFLE TT21308YSWLC 04 11 2021 .00 1,870.85 28,635,042.83

04 11 2021 ROMAN KINFE TT21308GZ0D3 04 11 2021 .00 2,740.02 28,637,782.85

04 11 2021 WEBESHET KINFE TT213086QLZ8 04 11 2021 .00 40.00 28,637,822.85

04 11 2021 FITUM BIRHAN FISEHA TT21308K9CP7\HK2 04 11 2021 .00 41,677.00 28,679,499.85

04 11 2021 ZEWDITU TESHOME TT21308ZG5LB\JNL 04 11 2021 .00 24,795.50 28,704,295.35

04 11 2021 FATUMA AHMED TT21308QP47G\AK9 04 11 2021 .00 28,000.00 28,732,295.35

04 11 2021 WEGEN FANTABIL TT21308H83L6\HK2 04 11 2021 .00 2,412.90 28,734,708.25

04 11 2021 Transfer FT2130884X4R\HIL 04 11 2021 .00 4,297.98 28,739,006.23

04 11 2021 Transfer FT21308ZG6VK\HIL 04 11 2021 .00 4,297.98 28,743,304.21

04 11 2021 BINIYAM FIREW TT21308QKFN8\HK2 04 11 2021 .00 4,600.00 28,747,904.21

04 11 2021 Transfer FT2130893WC8\HIL 04 11 2021 .00 4,297.98 28,752,202.19

Balance C/F -242,291,377.89 271,043,580.08 28,752,202.19

Page :335/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 11 2021 SEIFU RETA TT213085KRHS\HK2 04 11 2021 .00 4,000.00 28,756,202.19
EMBIBEL ZEKARIYAS
04 11 2021 TT21308S1TS4\SN1 04 11 2021 .00 4,533.00 28,760,735.19
ENA GUADEGNUOCHU
04 11 2021 ADDIS WENDIMU TT21308VVV7M\AK9 04 11 2021 .00 11,733.83 28,772,469.02

04 11 2021 Transfer FT2130893WC8\HIL 04 11 2021 -4,297.98 .00 28,768,171.04

04 11 2021 ASIYA AHMED TT21308VRY1S\AIR 04 11 2021 .00 280.00 28,768,451.04

04 11 2021 ABDUMALIK BASHA TT21308VH7YP\HL2 04 11 2021 .00 13,230.00 28,781,681.04

04 11 2021 BINIYAM FIREW TT213088D61C\HK2 04 11 2021 .00 4,600.00 28,786,281.04

04 11 2021 G/HIWOT CHEGEN TT21308RHKFR\HL2 04 11 2021 .00 11,700.00 28,797,981.04


TT21308WCW1G\JN
04 11 2021 SINTAYEHU BIRIHANU 04 11 2021 .00 983.50 28,798,964.54
L
TT21308K8GKG\SN
04 11 2021 MURAD UMER 04 11 2021 .00 40.00 28,799,004.54
1
04 11 2021 TIRUWORK KEBEDE TT21308HLW4X\AK9 04 11 2021 .00 8,882.90 28,807,887.44
FT21308C07XG\HK
04 11 2021 Transfer 04 11 2021 .00 4,000.00 28,811,887.44
M
04 11 2021 MESKEREM 2014 FT21308LT5K7\MEX MESKEREM 2014 04 11 2021 .00 1,037.25 28,812,924.69

04 11 2021 HAILU KASA TT213087LHLC 04 11 2021 .00 27,147.74 28,840,072.43

04 11 2021 HAILU KASA TT21308N748H 04 11 2021 .00 1,647.50 28,841,719.93

04 11 2021 ENDALECH DEMESSIE TT21308HXG54 04 11 2021 .00 1,154.00 28,842,873.93

04 11 2021 EDEN BIRUK TT21308RKGFR\AIR 04 11 2021 .00 2,558.00 28,845,431.93

04 11 2021 KUME ADUGNA TT21308YNCH7\SN1 04 11 2021 .00 17,565.95 28,862,997.88

04 11 2021 EDEN BIRUK TT2130877VY1\AIR 04 11 2021 .00 126.00 28,863,123.88

04 11 2021 SARA MOHAMMED TT21308LVHB7\AIR 04 11 2021 .00 51,016.86 28,914,140.74

04 11 2021 Ibrahim Ahmed TT213086M5L2\SN1 04 11 2021 .00 2,024.00 28,916,164.74

04 11 2021 Transfer FT21308ZG6VK\HIL 04 11 2021 -4,297.98 .00 28,911,866.76

04 11 2021 MAHIR ABDULJUWAD TT21308MXVBJ 04 11 2021 .00 42,483.66 28,954,350.42


TT213088S5DM\HR
04 11 2021 SOLOMON MOLLA 04 11 2021 .00 1,407.52 28,955,757.94
Y
04 11 2021 KELIFA JEMAL TT21308ZHVXD\JNL 04 11 2021 .00 4,000.00 28,959,757.94

04 11 2021 KAMAL KEDIR TT21308LJKJ3\SN1 04 11 2021 .00 4,000.00 28,963,757.94


TT21308YDMHX\HK
04 11 2021 MINTIWAB ABEBE 04 11 2021 .00 4,000.00 28,967,757.94
2
Balance C/F -242,299,973.85 271,267,731.79 28,967,757.94

Page :336/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21308WCQBM\SN
04 11 2021 WUBEDEL TEGENE 04 11 2021 .00 1,714.00 28,969,471.94
1
04 11 2021 TSEHAY MOGOS TT21308TS9GK\HK2 04 11 2021 .00 80.68 28,969,552.62

04 11 2021 ABDULWASI USMAEL TT21308B3MF2 04 11 2021 .00 24,653.55 28,994,206.17


TT21308MB5KQ\SN
04 11 2021 NURIYA YUSUF 04 11 2021 .00 4,790.00 28,998,996.17
1
04 11 2021 TINEBEB SHEWAREGA TT21308TDQ7J\HK2 04 11 2021 .00 4,000.00 29,002,996.17

04 11 2021 Transfer FT21308B55P7\JNL 04 11 2021 .00 24,914.72 29,027,910.89

04 11 2021 ABDULWASI HASSEN TT213085NWFW 04 11 2021 .00 35,029.19 29,062,940.08

04 11 2021 Transfer FT21308R0PCQ\JNL 04 11 2021 .00 141,506.96 29,204,447.04

04 11 2021 KEBULA MOHAMMED TT21308512ZS\SN1 04 11 2021 .00 12,260.00 29,216,707.04


GLOBAL INSURANCE
04 11 2021 TT213083K3VH\HK2 04 11 2021 .00 8,249.88 29,224,956.92
CO.(S.C)
GLOBAL INSURANCE
04 11 2021 TT21308DN9X4\HK2 04 11 2021 .00 10,991.90 29,235,948.82
CO.(S.C)
04 11 2021 HAILU KASSA TT21308C2KNP 04 11 2021 .00 205,894.28 29,441,843.10

04 11 2021 BINIYAM FIREW TT213088D61C\HK2 04 11 2021 -4,600.00 .00 29,437,243.10


CHERU WOSENE
05 11 2021 TT21309GQK41\JEG 05 11 2021 .00 55,734.10 29,492,977.20
GEBIRE
05 11 2021 ADANE GEBERE TT21309JVG3J 05 11 2021 .00 160.22 29,493,137.42

05 11 2021 YEFRU SHAREW TT21309ZJQ3Q\AK9 05 11 2021 .00 14,000.00 29,507,137.42

05 11 2021 NEBIL ABDULAZIZ TT213094BDKB\SN1 05 11 2021 .00 74.00 29,507,211.42

05 11 2021 ANWAR ABDULAZIZ TT213093G4V1\SN1 05 11 2021 .00 150.00 29,507,361.42

05 11 2021 TIHAYE G/GOREGISE TT21309K3C30\HL2 05 11 2021 .00 1,357.00 29,508,718.42

05 11 2021 NURIYA UMER TT213097N4SD\AIR 05 11 2021 .00 9,049.50 29,517,767.92

05 11 2021 PENI FOR THENEDE TT21309JH6M8\HK2 05 11 2021 .00 597.50 29,518,365.42

05 11 2021 SHEKIB ABDUREHMAN TT21309PDT4N\SN1 05 11 2021 .00 1,354.00 29,519,719.42

05 11 2021 Mimory Caffe TT21309T4R74\SN1 05 11 2021 .00 20.00 29,519,739.42

05 11 2021 DEREJE GETACHEW TT213097H8JD\HK2 05 11 2021 .00 240.00 29,519,979.42

05 11 2021 DAGIM EYASU TT21309L0FQ9\HK2 05 11 2021 .00 2,412.90 29,522,392.32

05 11 2021 ASHAGIREG/SILASE TT213095QHQV\AIR 05 11 2021 .00 750.00 29,523,142.32

05 11 2021 HAYAT ELECTRONIC TT21309J4CFP\SN1 05 11 2021 .00 45.00 29,523,187.32

Balance C/F -242,304,573.85 271,827,761.17 29,523,187.32

Page :337/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 11 2021 Inward Telex Payment FT21309KH08B 05 11 2021 .00 41,126.47 29,564,313.79

05 11 2021 ELFINESH MULUGETA TT21309DYHN1\HK2 05 11 2021 .00 25,318.00 29,589,631.79

05 11 2021 HABTALEM MELAK TT21309TNB8L 05 11 2021 .00 43,454.00 29,633,085.79

05 11 2021 GENET BIREHANU TT21309R6FH0\JEG 05 11 2021 .00 1,292.00 29,634,377.79

05 11 2021 ASSEFA ADANE TT21309BN6G1 05 11 2021 .00 700.00 29,635,077.79

05 11 2021 Inward Telex Payment FT21309K6WN6 05 11 2021 .00 60,344.19 29,695,421.98

05 11 2021 Transfer FT213096R692\HIL 05 11 2021 .00 3,752.00 29,699,173.98

05 11 2021 MISKIR LEMI TT213090MCC0\HK2 05 11 2021 .00 4,455.43 29,703,629.41


ECO SAFE TT213099MHTR\SN
05 11 2021 05 11 2021 .00 14,569.30 29,718,198.71
ENGINERING 1
DEREJE HINOK ENA
05 11 2021 TT21309HCJXL\SN1 05 11 2021 .00 11,061.00 29,729,259.71
HILINA T/S/T
YONAS HAYMANOT
05 11 2021 TT21309SYPV5\SN1 05 11 2021 .00 7,074.00 29,736,333.71
ENA GUADEGNOCHU
05 11 2021 HIWOT MEKONENN TT21309K2LQV\SN1 05 11 2021 .00 765.00 29,737,098.71
TT21309W4RZZ\JE
05 11 2021 ALEMAYEHU GIZAW 05 11 2021 .00 12,825.00 29,749,923.71
G
05 11 2021 getachew gersima TT21309JQCY1\JEG 05 11 2021 .00 23,400.00 29,773,323.71

05 11 2021 KIFLE ABEBE TT21309GT72H\HK2 05 11 2021 .00 7,146.49 29,780,470.20

05 11 2021 YEHULE MARKET TT21309TY04Z\SN1 05 11 2021 .00 4,029.65 29,784,499.85

05 11 2021 FAKIYA MOHAMMED TT21309XXJ5H\AK9 05 11 2021 .00 1,800.00 29,786,299.85

05 11 2021 DR DAWIT AYELE TT21309L90W7\SN1 05 11 2021 .00 737.50 29,787,037.35

05 11 2021 AYELE ABERA TT21309CBR24 05 11 2021 .00 277.00 29,787,314.35

05 11 2021 MITKU W/GEBRIAEL TT21309FW0T1 05 11 2021 .00 257.00 29,787,571.35

05 11 2021 KIFLE ABEBE TT21309T310Y\HK2 05 11 2021 .00 297.32 29,787,868.67


FERHAD TIMAJ AND
05 11 2021 TT21309C7XRX\AIR 05 11 2021 .00 5,830.62 29,793,699.29
FAMILIS
05 11 2021 JAMILA SEID TT2130906DQQ\HK2 05 11 2021 .00 1,477.97 29,795,177.26

05 11 2021 ALAMEREW AYELE TT213099HKK4\JNL 05 11 2021 .00 20,362.00 29,815,539.26

05 11 2021 HAKIM PHARMACY TT21309HLP7Q 05 11 2021 .00 572.00 29,816,111.26

05 11 2021 FATUMA SHULDON TT213098R5WX 05 11 2021 .00 8,520.29 29,824,631.55

05 11 2021 DR TEKABE ABDOSH TT21309B64L1\HK2 05 11 2021 .00 3,334.20 29,827,965.75

Balance C/F -242,304,573.85 272,132,539.60 29,827,965.75

Page :338/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT213096W1ZW\HK
05 11 2021 DR TEKABE ABDOSH 05 11 2021 .00 3,334.20 29,831,299.95
2
05 11 2021 SHAMSHALE AHMED TT21309VHTW9 05 11 2021 .00 4,000.00 29,835,299.95
HARAR MEMHRAN
05 11 2021 TT21309HJVSV 05 11 2021 .00 9,416.70 29,844,716.65
T/COLLEGE
bizayehu
05 11 2021 TT21309XQN0Y\SN1 05 11 2021 .00 731.42 29,845,448.07
batu(sebtember)
05 11 2021 bizayehu batu(october) TT21309PN37B\SN1 05 11 2021 .00 801.42 29,846,249.49
TT213096NRKG\HK
05 11 2021 SISAY NEGUSSE 05 11 2021 .00 4,000.00 29,850,249.49
2
05 11 2021 ANDEBET KEFYALEW TT21309MB4XF 05 11 2021 .00 100.00 29,850,349.49
FT21309LWWQ2\SN
05 11 2021 KALID TEMAM KALID TEMAM 05 11 2021 .00 4,000.00 29,854,349.49
K
05 11 2021 AZIZA ADUS TT21309FHTS5 05 11 2021 .00 42,768.70 29,897,118.19

05 11 2021 REMEDAN WERAK TT21309S0RYB\JEG 05 11 2021 .00 50.00 29,897,168.19


TT21309WMNJQ\JE
05 11 2021 SEBESEBA DESSE 05 11 2021 .00 4,378.00 29,901,546.19
G
05 11 2021 ROSHEN CAFE TT213090TB2L\AIR 05 11 2021 .00 1,500.00 29,903,046.19

05 11 2021 HAHDI ADUS TT213091B7KB 05 11 2021 .00 3,245.75 29,906,291.94

05 11 2021 DERIBA ETICHA TT21309N1VFD\AIR 05 11 2021 .00 1,500.00 29,907,791.94

05 11 2021 MEZGEBE BUTIK TT21309P7RS5\AIR 05 11 2021 .00 10.00 29,907,801.94

05 11 2021 CHEFE MEDHANIT BET TT21309695H2\AIR 05 11 2021 .00 40.00 29,907,841.94

05 11 2021 MEHADI ADUS TT21309P07X3 05 11 2021 .00 3,245.75 29,911,087.69

05 11 2021 HAILU ASHAME TT2130955D4K 05 11 2021 .00 59,388.55 29,970,476.24

05 11 2021 UNITY UNIVERSTY TT213093014T\JNL 05 11 2021 .00 3,333.27 29,973,809.51

05 11 2021 AHMED ABDULWASI TT21309F3HD1\AK9 05 11 2021 .00 761.25 29,974,570.76

05 11 2021 Transfer FT21309Q6T2B\JNL 05 11 2021 .00 35,888.08 30,010,458.84

05 11 2021 Transfer FT21309XRXN8\JNL 05 11 2021 .00 20,442.81 30,030,901.65

05 11 2021 KALKIDAN KEBEDE TT213090608K 05 11 2021 .00 649.00 30,031,550.65

05 11 2021 MISRAK ASEGID TT21309H75CV\JNL 05 11 2021 .00 1,050.06 30,032,600.71


TT2130959WCY\SN
05 11 2021 NEBILA MOHAMMED 05 11 2021 .00 26,953.42 30,059,554.13
1
ALEMAYEHU
05 11 2021 TT21309RZRPH 05 11 2021 .00 64.00 30,059,618.13
GETACHEW
Balance C/F -242,304,573.85 272,364,191.98 30,059,618.13

Page :339/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 11 2021 HABTAMU BEKELE TT21309Z1VKF\JNL 05 11 2021 .00 3,646.12 30,063,264.25

05 11 2021 EFITU MOHAMMED TT21309ST0T0\JNL 05 11 2021 .00 3,825.00 30,067,089.25


TT21309NY2MQ\HK
05 11 2021 ORET YUSUF 05 11 2021 .00 90.00 30,067,179.25
2
TT21309PMKGR\HK
05 11 2021 YEMENASHU SIMA 05 11 2021 .00 188.00 30,067,367.25
2
05 11 2021 HAMEZA ABDELLA TT2130965DVS\HK2 05 11 2021 .00 300.00 30,067,667.25

05 11 2021 ET-0577 PROJECT TT21309C88SX\HK2 05 11 2021 .00 151.99 30,067,819.24


TT21309DSMKC\JE
05 11 2021 CD MULUGETA MTIKU 05 11 2021 .00 5,000.00 30,072,819.24
G
05 11 2021 GENETE FIKIRE TT21309HKHGD 05 11 2021 .00 122.00 30,072,941.24

05 11 2021 ANTENEH ABEBE TT21309P045F\HK2 05 11 2021 .00 7,611.50 30,080,552.74

05 11 2021 KIDUS SOLOMON TT21309QH6Z6\AK9 05 11 2021 .00 3,980.00 30,084,532.74


TT21309MGLG1\AK
05 11 2021 KIDUS SOLOMON 05 11 2021 .00 190.00 30,084,722.74
9
05 11 2021 DR TADESSE GURE TT21309BSF2R\HK2 05 11 2021 .00 5,500.00 30,090,222.74

05 11 2021 Inward Telex Payment FT21309SL2D5 05 11 2021 .00 1,123,244.50 31,213,467.24

05 11 2021 KALID SABIT TT21309SZ6Z7\JNL 05 11 2021 .00 2,938.00 31,216,405.24

05 11 2021 KALID SABIT TT21309YPNN0\JNL 05 11 2021 .00 17,984.47 31,234,389.71

05 11 2021 HAHDI ADUS TT213091B7KB 05 11 2021 -3,245.75 .00 31,231,143.96

05 11 2021 Transfer FT21309L3LXG\SNK 05 11 2021 .00 2,550.36 31,233,694.32


TT21309WFDGK\AK
05 11 2021 ABDUSHKUR JAMI 05 11 2021 .00 2,377.50 31,236,071.82
9
TT21309NRPQX\AK
05 11 2021 AZEB ABDI 05 11 2021 .00 717.50 31,236,789.32
9
05 11 2021 GETE MECHAL TT21309BYSST\JEG 05 11 2021 .00 18,681.31 31,255,470.63

06 11 2021 YITBAREK BEYENE TT21310XY107 06 11 2021 .00 8,703.38 31,264,174.01

06 11 2021 HAILU BIRHANU TT21310HK1Q3 06 11 2021 .00 273.00 31,264,447.01


TT21310VGYKH\SN
06 11 2021 D/R NUREDIN AHMED 06 11 2021 .00 13,101.00 31,277,548.01
1
06 11 2021 HAILU ASHAME TT2131024B16 06 11 2021 .00 5,800.00 31,283,348.01

06 11 2021 mahtebu tilshun TT2131035VS7 06 11 2021 .00 3,874.81 31,287,222.82

06 11 2021 YESHI TERUNEH TT2131083K1M\JNL 06 11 2021 .00 15.00 31,287,237.82

06 11 2021 GETACHEW KASA TT213100WM3H 06 11 2021 .00 90,548.68 31,377,786.50

Balance C/F -242,307,819.60 273,685,606.10 31,377,786.50

Page :340/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21310WHCHY\AI
06 11 2021 HELEN HUSSEN 06 11 2021 .00 3,461.00 31,381,247.50
R
06 11 2021 GETACHEW KASA TT213102BHK7 06 11 2021 .00 90,598.68 31,471,846.18

06 11 2021 GETACHEW KASA TT213100WM3H 06 11 2021 -90,548.68 .00 31,381,297.50

06 11 2021 AMIR EDIRIS TT21310LYG5Y\HK2 06 11 2021 .00 1,180.00 31,382,477.50

06 11 2021 WONDERLAND HOTEL TT21310PMZYV 06 11 2021 .00 32,826.40 31,415,303.90

06 11 2021 Transfer FT2131084Y8M 06 11 2021 .00 14,136.18 31,429,440.08

06 11 2021 NESRU AHMED TT21310TJ21Z\HL2 06 11 2021 .00 880.00 31,430,320.08

06 11 2021 AMAN BEDERU TT21310YC72K\JEG 06 11 2021 .00 580.00 31,430,900.08

06 11 2021 TARIKU KASSAYE TT213108J38K\HK2 06 11 2021 .00 395.00 31,431,295.08

06 11 2021 Transfer FT21310856C7\HKM 06 11 2021 .00 10,760.00 31,442,055.08

06 11 2021 BINIYAM TEKA TT2131080BP3\SN1 06 11 2021 .00 300.00 31,442,355.08

06 11 2021 AYNI SHASHA YIUSUF TT21310L5S4S\HL2 06 11 2021 .00 700.35 31,443,055.43

06 11 2021 Transfer FT21310B16NM 06 11 2021 .00 185,923.30 31,628,978.73

06 11 2021 0050322595 FT21310JTPRH\BTL 0050322595 06 11 2021 .00 296,355.06 31,925,333.79

06 11 2021 GEBEYEHU NEGASH TT213106H8PC 06 11 2021 .00 97.82 31,925,431.61

06 11 2021 Inward Telex Payment FT21310TFG76 06 11 2021 .00 11,404,040.70 43,329,472.31

06 11 2021 Inward Telex Payment FT21310BLN4V 06 11 2021 .00 1,302,049.41 44,631,521.72


DIRE BEDR ENA TT21310Y1NWH\AK
06 11 2021 06 11 2021 .00 8,564.55 44,640,086.27
KUTEBA 9
06 11 2021 AZEB AYELE TT21310R9M4L\SN1 06 11 2021 .00 10,909.00 44,650,995.27

06 11 2021 BELLA ZEMEDKUN TT21310Z5LFW 06 11 2021 .00 157.50 44,651,152.77

06 11 2021 MAHADI ADUS TT21310QG9MN\AIR 06 11 2021 .00 63,134.31 44,714,287.08

06 11 2021 SELAMAWIT TEDELA TT2131078S4D\JNL 06 11 2021 .00 585.00 44,714,872.08

06 11 2021 MISRA AHMED ALI TT21310736L0\GM3 06 11 2021 .00 881.00 44,715,753.08


FT21310PGXC9\HK
06 11 2021 Transfer 06 11 2021 .00 34,033.47 44,749,786.55
M
TT21312MHZDX\SN
08 11 2021 ZULALA ABADAMA 08 11 2021 .00 2,118.17 44,751,904.72
1
FT21312NGY6K\GB
08 11 2021 Transfer 08 11 2021 .00 1,136.66 44,753,041.38
U
08 11 2021 ERESTU TADEME TT21312K0SJS 08 11 2021 .00 61,977.12 44,815,018.50

Balance C/F -242,398,368.28 287,213,386.78 44,815,018.50

Page :341/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 11 2021 ERESTU TADEME TT21312LT0QR 08 11 2021 .00 30,000.00 44,845,018.50
FARID ABDULAHI
08 11 2021 TT213128MFL4\HK2 08 11 2021 .00 4,627.06 44,849,645.56
SHASH
TT21312H0HMY\SN
08 11 2021 ANTENAH SISAY 08 11 2021 .00 396.78 44,850,042.34
1
08 11 2021 BUZUNEH GETAYE TT213127Q7XK\SN1 08 11 2021 .00 390.00 44,850,432.34

08 11 2021 HENOK ASIFAW YILMA TT21312KSZDZ\JEG 08 11 2021 .00 29,229.00 44,879,661.34

08 11 2021 WONDOSEN MULATU TT21312N11L0\AK9 08 11 2021 .00 6,329.50 44,885,990.84

08 11 2021 CD TIRUHA FIKADU TT21312FKPS9\JEG 08 11 2021 .00 400.00 44,886,390.84

08 11 2021 :SITIMIYA USMAEL TT2131269JK9\SN1 08 11 2021 .00 157.50 44,886,548.34

08 11 2021 TIRUWORK BETRU TT2131273YD8\JEG 08 11 2021 .00 747.00 44,887,295.34

08 11 2021 HENOK ASEFAW TT21312CCLSR\JEG 08 11 2021 .00 23,029.00 44,910,324.34


TIRUWORK BETRU
08 11 2021 TT21312Y9SL9\JEG 08 11 2021 .00 55,515.00 44,965,839.34
MESHESHA
08 11 2021 TIRUWORK BETRU TT21312TGSTD\JEG 08 11 2021 .00 6,641.00 44,972,480.34
TT21312V9KWV\JE
08 11 2021 HENOK ASEFAW 08 11 2021 .00 937.50 44,973,417.84
G
08 11 2021 TESFAYE TSEGAW TT213127C4ZB\HK2 08 11 2021 .00 2,478.00 44,975,895.84

08 11 2021 TESFAYE TSEGAW TT21312C1TMF\HK2 08 11 2021 .00 2,475.00 44,978,370.84

08 11 2021 kerima abdulkedir TT21312BZJRR\HL2 08 11 2021 .00 731.00 44,979,101.84

08 11 2021 zeki yusuf TT21312B13H9\HL2 08 11 2021 .00 1,231.12 44,980,332.96

08 11 2021 BEMENET FURNITURE TT21312HJSR0 08 11 2021 .00 16,153.86 44,996,486.82

08 11 2021 ZINASH ASFAW TT21312VZ5DY 08 11 2021 .00 182.00 44,996,668.82

08 11 2021 ABDINASIR MOHAMED TT21312YS1JY 08 11 2021 .00 409.00 44,997,077.82

08 11 2021 ALFEYA AWOL TT21312M9977\HL2 08 11 2021 .00 400.00 44,997,477.82

08 11 2021 KEBEDE ZEWDU TT21312WMQML 08 11 2021 .00 40.00 44,997,517.82

08 11 2021 ZINAT MOHAMMED TT21312XBHZG\HL2 08 11 2021 .00 312.20 44,997,830.02

08 11 2021 tirsit zewdu TT21312FLXT3\HL2 08 11 2021 .00 458.00 44,998,288.02


G/EGZABEHER TT21312QSHDL\SN
08 11 2021 08 11 2021 .00 1,133.06 44,999,421.08
T/HAYMANOT 1
GIRMA KEBEDE
08 11 2021 TT21312SP3B6\JNL 08 11 2021 .00 537.50 44,999,958.58
W/SADIK
08 11 2021 FIKRET KEBEDE TT213122CK2Q\AK9 08 11 2021 .00 60,015.00 45,059,973.58

Balance C/F -242,398,368.28 287,458,341.86 45,059,973.58

Page :342/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 11 2021 dagim wendimagen TT213122CQJ4\HK2 08 11 2021 .00 7,453.00 45,067,426.58

08 11 2021 MUDIR MOHAMMED TT213126YJT0\HL2 08 11 2021 .00 600.00 45,068,026.58

08 11 2021 MUDIR MOHAMMED TT213120BYLC\HL2 08 11 2021 .00 490.00 45,068,516.58


GEDILEGIORGIS
08 11 2021 TT213127FG5S\HK2 08 11 2021 .00 429.00 45,068,945.58
DEMISEW
TT21312DHG3M\AK
08 11 2021 FELEKE KIRGA 08 11 2021 .00 60,750.00 45,129,695.58
9
08 11 2021 ABDUREHIM MEKI TT21312G4SHZ\JEG 08 11 2021 .00 32,059.00 45,161,754.58

08 11 2021 Abrahim Abdurhman TT21312C76S7\SN1 08 11 2021 .00 34,143.00 45,195,897.58

08 11 2021 DESALEGN GEBRE TT213122DCK1\AK9 08 11 2021 .00 3,218.00 45,199,115.58

08 11 2021 G/EGZABHER KIDANE TT2131237V9L\SN1 08 11 2021 .00 660.00 45,199,775.58

08 11 2021 MUDIR MOHAMMED TT21312JFG1X\HL2 08 11 2021 .00 600.00 45,200,375.58

08 11 2021 TIGIST TAFESE TT21312TKF86\HK2 08 11 2021 .00 7,533.26 45,207,908.84


HARAR MEMIHIRAN
08 11 2021 TT21312ZK3TK 08 11 2021 .00 17,325.00 45,225,233.84
COLLEGE
FT2131293WDQ\JE
08 11 2021 SEMAN SEMAN 08 11 2021 .00 19,484.00 45,244,717.84
G
HARAR MEMIHRAN T/
08 11 2021 TT21312K4WPQ 08 11 2021 .00 17,653.70 45,262,371.54
COLLEGE
08 11 2021 Transfer FT213082L2M6\JNL 04 11 2021 .00 124,162.53 45,386,534.07

08 11 2021 BEDELU MOLA TT21312DXDRN\JNL 08 11 2021 .00 5,015.00 45,391,549.07


TT21312TNFGM\SN
08 11 2021 GIRUM TAMRAT 08 11 2021 .00 7,500.00 45,399,049.07
1
08 11 2021 ASEFA WOLDE TT21312CHVJR\JNL 08 11 2021 .00 779.00 45,399,828.07

08 11 2021 MILLION YIFRU TT2131278T5M\SN1 08 11 2021 .00 5,927.87 45,405,755.94

08 11 2021 TESFAYE SOLOMON TT21312STPKK\SN1 08 11 2021 .00 1,928.76 45,407,684.70

08 11 2021 adane gebre TT21312ZZFYN\HK2 08 11 2021 .00 8,148.33 45,415,833.03

08 11 2021 adane gebre TT2131216C47\HK2 08 11 2021 .00 9,392.04 45,425,225.07

08 11 2021 ARSEMAY HASSEN TT21312LXFCM\JNL 08 11 2021 .00 23,763.60 45,448,988.67

08 11 2021 MOHAMMED KHAILD TT21312S0FLP\SN1 08 11 2021 .00 5,850.00 45,454,838.67

08 11 2021 BIRHANU FIKADU TT213126YCKQ\HK2 08 11 2021 .00 593.00 45,455,431.67


FT21312JC1RM\SN
08 11 2021 DAWIT DAWIT 08 11 2021 .00 19,371.79 45,474,803.46
K
Balance C/F -242,398,368.28 287,873,171.74 45,474,803.46

Page :343/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ELISABETH
08 11 2021 ELISABETH GETAC FT21312R874X\SNK 08 11 2021 .00 4,208.96 45,479,012.42
GETAC
ABDUREHMAN
08 11 2021 TT2131214QKQ 08 11 2021 .00 1,659.30 45,480,671.72
EBRAHIM
TT21312RY0WP\HK
08 11 2021 BIRHANU NEGASH 08 11 2021 .00 2,009.50 45,482,681.22
2
08 11 2021 MUDIR MOHAMMED TT21312L0C32\HL2 08 11 2021 .00 131,617.79 45,614,299.01

08 11 2021 FUAD SHIFA TT21312X94Q5 08 11 2021 .00 500.00 45,614,799.01

08 11 2021 SEBAT YUSUF FT21312JHF96\HKM SEBAT YUSUF 08 11 2021 .00 6,290.98 45,621,089.99

08 11 2021 MEKASHA AMBAW TT21312WTW48 08 11 2021 .00 3,443.00 45,624,532.99

08 11 2021 YEMISIRACH WONDIMU TT21312WXX4H\JNL 08 11 2021 .00 400.00 45,624,932.99


FELEGE TIBEB ATSEDE
08 11 2021 TT21312QLCBK\HK2 08 11 2021 .00 200.00 45,625,132.99
HITSANAT
08 11 2021 HIWOT TESFAYE TT21312SS0FB\AK9 08 11 2021 .00 223.75 45,625,356.74

08 11 2021 HILINA GETACHEW TT21312X85WF 08 11 2021 .00 580.00 45,625,936.74

08 11 2021 SIMENESH KIBRET TT213125QJRG\AK9 08 11 2021 .00 350.00 45,626,286.74

08 11 2021 TARIKU KASAYE TT21312NFX0L\HK2 08 11 2021 .00 32,440.31 45,658,727.05

08 11 2021 Transfer FT21312G1FBW\JNL 08 11 2021 .00 102,918.59 45,761,645.64

08 11 2021 HITECH FT21312PVD40\JNL HITECH 08 11 2021 .00 60,130.00 45,821,775.64

08 11 2021 HITECH FT213124DF6G\JNL HITECH 08 11 2021 .00 724.50 45,822,500.14

08 11 2021 MOHAMMED ABRAHIM TT213126RTVG 08 11 2021 .00 82,354.00 45,904,854.14

08 11 2021 KADUJE ABDULAHI TT213128VC4S\SN1 08 11 2021 .00 31,175.64 45,936,029.78


ABDUNASIR TT21312WG3LK\SN
08 11 2021 08 11 2021 .00 20,677.63 45,956,707.41
ABDURHMAN 1
WONDIMAGENG
08 11 2021 TT213125FWZ8\HK2 08 11 2021 .00 2,847.76 45,959,555.17
BEFIKADU
08 11 2021 WALELIGN SEMA TT213127GSZ2\HK2 08 11 2021 .00 2,412.90 45,961,968.07

08 11 2021 ENAS ABDULWASI TT21312XS8SK\JNL 08 11 2021 .00 1,495.56 45,963,463.63


FT21312VP7WD\HK
08 11 2021 MURAD MURAD 08 11 2021 .00 17,332.17 45,980,795.80
M
08 11 2021 SENAIT GEZMU TT21312K4RM0\SN1 08 11 2021 .00 5,931.00 45,986,726.80
HARAR
08 11 2021 INTERNATIONAL TT21312R6RZ8 08 11 2021 .00 19,929.15 46,006,655.95
DRIVING LICENE
08 11 2021 SENAIT GEZMU TT21312F8YHQ\SN1 08 11 2021 .00 910.00 46,007,565.95

Balance C/F -242,398,368.28 288,405,934.23 46,007,565.95

Page :344/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21312GP7MX\SN
08 11 2021 ABRAHIM ABDULAHI 08 11 2021 .00 975.00 46,008,540.95
1
08 11 2021 IBRAHIM ABDULAHI TT21312H4393\SN1 08 11 2021 .00 13,675.68 46,022,216.63

08 11 2021 NUREDIN ABDELA TT21312R3BPB\SN1 08 11 2021 .00 3,876.00 46,026,092.63

08 11 2021 MERWAN FT213127H9T1\JNL MERWAN 08 11 2021 .00 52,674.38 46,078,767.01

08 11 2021 MESFIN TEMESGEN TT213126PX6C\AIR 08 11 2021 .00 2,468.21 46,081,235.22

08 11 2021 HAILU ALEMU TT21312RP007\JEG 08 11 2021 .00 907.50 46,082,142.72

08 11 2021 SABA RASU TT21312V7T4K\SN1 08 11 2021 .00 1,267.50 46,083,410.22


TT21312JQ2HW\AK
08 11 2021 ATIMOGN MENGISTE 08 11 2021 .00 1,407.52 46,084,817.74
9
08 11 2021 KASAYE GEBRE TT21312WR0L5\HK2 08 11 2021 .00 75.00 46,084,892.74

08 11 2021 TIRUWORK KEBEDE TT21312PDV3T\AK9 08 11 2021 .00 88.90 46,084,981.64

08 11 2021 KASAYE GEBRE TT213127NMK8\HK2 08 11 2021 .00 1,980.00 46,086,961.64


KASANA LIJOCHU
08 11 2021 TT21312WF6S6 08 11 2021 .00 3,287.95 46,090,249.59
CONSTRUCTION H/YET/
08 11 2021 TADESE KEBEDE TT21312M9FZ7\HK2 08 11 2021 .00 146.10 46,090,395.69
TT21312NBBYD\HK
08 11 2021 TADESE KEBEDE 08 11 2021 .00 655.00 46,091,050.69
2
08 11 2021 DESALEGN BEHARU TT2131249B1Q 08 11 2021 .00 523.06 46,091,573.75

08 11 2021 SEID JEMAL TT21312BYTT0 08 11 2021 .00 37,439.84 46,129,013.59

08 11 2021 ZEHARA SULTAN TT21312Z9BW1 08 11 2021 .00 3,762.11 46,132,775.70


TT21312CLZVW\HK
08 11 2021 JEMAL AHMED 08 11 2021 .00 7,188.40 46,139,964.10
2
08 11 2021 ZED SHUME W/YES TT21312C1P7K\JNL 08 11 2021 .00 770.00 46,140,734.10

08 11 2021 WORKIE AFEWORK TT213123VX1G\JNL 08 11 2021 .00 5,650.00 46,146,384.10

08 11 2021 NURIYA UMER TT21312ZMR2T 08 11 2021 .00 3,123.83 46,149,507.93


TT213121BTWX\SN
08 11 2021 KASA CHIRE 08 11 2021 .00 23,040.00 46,172,547.93
1
SELOMON & HANA TT21312G3HNW\JE
08 11 2021 08 11 2021 .00 7,785.00 46,180,332.93
BETESEBOCHU G
08 11 2021 ESEKEDAR AKALU TT21312BF54D\JEG 08 11 2021 .00 4,122.00 46,184,454.93

08 11 2021 EBSA KEDIR TT21312VSK2N\JEG 08 11 2021 .00 3,680.00 46,188,134.93


FT213122DB9M\SN
08 11 2021 NON MUNICI NON MUNICI 08 11 2021 .00 1,200.00 46,189,334.93
K
Balance C/F -242,398,368.28 288,587,703.21 46,189,334.93

Page :345/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 11 2021 Selahdin mohammed TT21312002DJ\SN1 08 11 2021 .00 32,862.06 46,222,196.99

08 11 2021 WORKNESH JEZA TT21312TH9Q4 08 11 2021 .00 2,908.25 46,225,105.24

08 11 2021 WORKNESH JEZA TT21312T45NF 08 11 2021 .00 190.00 46,225,295.24

08 11 2021 TIRUWORK BETIRU TT21312K3H38 08 11 2021 .00 1,641.00 46,226,936.24

08 11 2021 MARSHET TSEGAYE TT213121XYB6 08 11 2021 .00 1,411.00 46,228,347.24

08 11 2021 NASIRU AND HIYEW TT21312QDBC7 08 11 2021 .00 3,501.00 46,231,848.24

08 11 2021 Transfer FT21312YKCR5\JNL 08 11 2021 .00 17,734.32 46,249,582.56


FT21312SKT2N\HK
08 11 2021 Transfer 08 11 2021 .00 2,100.00 46,251,682.56
M
FERIHAD JEMAL AND
08 11 2021 TT21312S6Z1H\HK2 08 11 2021 .00 1,834.03 46,253,516.59
BETESEBOCHACEW
08 11 2021 AZAM ABERAHIM TT21312B294J 08 11 2021 .00 34,895.02 46,288,411.61
FT21312ZY8RS\HK
08 11 2021 Transfer 08 11 2021 .00 38,983.88 46,327,395.49
M
08 11 2021 ELIAS SEID TT21312JJXHF\JEG 08 11 2021 .00 1,038.00 46,328,433.49
FERIHAD TIMAJ AND
08 11 2021 TT21312Q6SVX\HK2 08 11 2021 .00 1,834.03 46,330,267.52
BETESEBOCHACEW
08 11 2021 MOHAMMED AHMED TT21312SNV8G\JNL 08 11 2021 .00 19,152.85 46,349,420.37

08 11 2021 HENOK H/MARIYAM TT213121BHYD\HK2 08 11 2021 .00 149.92 46,349,570.29

08 11 2021 BEZA BIRHANU TT213125B6Q6\JEG 08 11 2021 .00 885.00 46,350,455.29


FERIHAD JEMAL AND
08 11 2021 TT21312S6Z1H\HK2 08 11 2021 -1,834.03 .00 46,348,621.26
BETESEBOCHACEW
08 11 2021 G/HIWOT CHEGEN TT213127YMJV\HL2 08 11 2021 .00 773.00 46,349,394.26

08 11 2021 ISHAK IBRAHIM TT21312Y8925\JNL 08 11 2021 .00 28,582.00 46,377,976.26


FT21312FM4B5\HK
08 11 2021 ESKINDIR ESKINDIR 08 11 2021 .00 61,456.77 46,439,433.03
M
08 11 2021 desalegn demissie TT21312QBC53 08 11 2021 .00 1,591.00 46,441,024.03
KENENI FLOUR
08 11 2021 TT213122BLCN\SN1 08 11 2021 .00 1,796.00 46,442,820.03
FACTORY
TT21312QBTRQ\HK
08 11 2021 FEDILAH SEID 08 11 2021 .00 20,259.36 46,463,079.39
2
08 11 2021 BINOR PRODUCTION TT21312HJSBY\SN1 08 11 2021 .00 5,000.00 46,468,079.39

08 11 2021 TADELE BIREDA TT213122RSZZ\SN1 08 11 2021 .00 700.00 46,468,779.39


DINER
08 11 2021 DINER ABDULHAMID FT213123Q4K0\SNK 08 11 2021 .00 49,383.05 46,518,162.44
ABDULHAMID
Balance C/F -242,400,202.31 288,918,364.75 46,518,162.44

Page :346/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 11 2021 GIRMA KEBEDE BC TT2131207GWP\JNL 08 11 2021 .00 60,358.11 46,578,520.55
TT213127TWWV\HL
08 11 2021 worku yihun 08 11 2021 .00 10,315.00 46,588,835.55
2
08 11 2021 Transfer FT21312KKQ9J 08 11 2021 .00 21,100.00 46,609,935.55

08 11 2021 SEYID & MERWAN TT21312H0ZBH\JNL 08 11 2021 .00 933.55 46,610,869.10

08 11 2021 GENANEW ATINAFE TT21312RSQ5S\HK2 08 11 2021 .00 247.50 46,611,116.60

08 11 2021 MEHADER SHIMELIS TT21312YC35P\AK9 08 11 2021 .00 182.50 46,611,299.10

08 11 2021 YISHAKADEM TT21312Z29LQ\AIR 08 11 2021 .00 7,071.90 46,618,371.00

08 11 2021 HANAN AHMEDIN TT2131228HL2\SN1 08 11 2021 .00 27,225.55 46,645,596.55

08 11 2021 Transfer FT21312WCZ3S 08 11 2021 .00 18,681.53 46,664,278.08


ABDULAZIZ
08 11 2021 TT21312L1NY2\SN1 08 11 2021 .00 3,391.22 46,667,669.30
MOHAMMED
08 11 2021 KEDIJA YONIS FT2131230TP2\JEG KEDIJA YONIS 08 11 2021 .00 69,240.00 46,736,909.30

08 11 2021 Transfer FT21312BTP0W 08 11 2021 .00 6,354.00 46,743,263.30

08 11 2021 KALID FT21312J3JXW\SNK KALID 08 11 2021 .00 40,022.81 46,783,286.11


CHIBAN YEGEBEYA
08 11 2021 TT21312ZHMFC 08 11 2021 .00 1,888.37 46,785,174.48
MAEKEL A/MAHBER
08 11 2021 FIRO UMER TT21312YL531\AK9 08 11 2021 .00 977.87 46,786,152.35
TT21312VBZMR\HK
08 11 2021 NUREDIN JEMAL 08 11 2021 .00 386.00 46,786,538.35
2
08 11 2021 Transfer FT21312PJHH6 08 11 2021 .00 270,533.02 47,057,071.37
FT21312PQFH5\SN
08 11 2021 IMAJ IMAJ 08 11 2021 .00 21,784.82 47,078,856.19
K
FT21312HFQPL\AK
08 11 2021 TURKISH MAARIF TURKISH MAARIF 08 11 2021 .00 57,048.16 47,135,904.35
R
08 11 2021 LIMI ZEKI FT21312W81X1\AKR LIMI ZEKI 08 11 2021 .00 20,068.38 47,155,972.73

09 11 2021 MULUGETA SOLOMON TT21313T7HKF\SN1 09 11 2021 .00 2,412.90 47,158,385.63

09 11 2021 KEDIR FT21313N6R10\AKR KEDIR 09 11 2021 .00 4,424.18 47,162,809.81

09 11 2021 TAMIRU TSEGAYE TT21313BZ51W 09 11 2021 .00 220.00 47,163,029.81

09 11 2021 EYOEL DAGNACHEW TT213132B0QV\SN1 09 11 2021 .00 3,202.00 47,166,231.81


DEMIS DUBALE
09 11 2021 TT213134202Q\SN1 09 11 2021 .00 9,500.00 47,175,731.81
GENERAL
TT21313DMGJZ\HK
09 11 2021 MUDER MOHAMMED 09 11 2021 .00 440.00 47,176,171.81
2
Balance C/F -242,400,202.31 289,576,374.12 47,176,171.81

Page :347/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 11 2021 MUDER MOHAMMED TT2131349QCC\HK2 09 11 2021 .00 440.00 47,176,611.81

09 11 2021 FETENE BEJIGA TT213138KR6Y 09 11 2021 .00 1,200.00 47,177,811.81

09 11 2021 TITUGN NUR TT21313ZC613\SN1 09 11 2021 .00 91.30 47,177,903.11

09 11 2021 TISTUGN NUR TT21313G41F3\SN1 09 11 2021 .00 91.30 47,177,994.41

09 11 2021 NEJIB ABDELA TT213133C917\SN1 09 11 2021 .00 1,113.80 47,179,108.21

09 11 2021 ZUBER HASSEN TT21313T9RS7 09 11 2021 .00 270.00 47,179,378.21

09 11 2021 ZUBER HASSEN TT21313JCWM4 09 11 2021 .00 270.00 47,179,648.21

09 11 2021 ELIYAS WUBSHET TT213138F8JP\SN1 09 11 2021 .00 2,106.19 47,181,754.40

09 11 2021 AHMED KEDIR TT213134H3TH\JEG 09 11 2021 .00 45,259.00 47,227,013.40

09 11 2021 adil abduselam TT21313L5L35\HL2 09 11 2021 .00 8,236.19 47,235,249.59

09 11 2021 ZUBER HASSEN TT21313CPC02 09 11 2021 .00 8,970.00 47,244,219.59


FT213135MMKV\SN
09 11 2021 MIRTU MIRTU 09 11 2021 .00 23,496.05 47,267,715.64
K
TT21313GR7QC\HK
09 11 2021 FIKIRT KEBEDE 09 11 2021 .00 20.00 47,267,735.64
2
FT21313RW92D\SN ERMIYAS
09 11 2021 ERMIYAS BINIYAM 09 11 2021 .00 50,220.00 47,317,955.64
K BINIYAM
TT21313FDXQS\HK
09 11 2021 FELEKE KERGA 09 11 2021 .00 10.00 47,317,965.64
2
09 11 2021 FEKERT KEBEDE TT21313MZRB5\HK2 09 11 2021 .00 5,074.78 47,323,040.42

09 11 2021 FELEKE KERGA TT213139NS54\HK2 09 11 2021 .00 7,505.59 47,330,546.01

09 11 2021 AYNADIS GETU TT213136DRY5\HK2 09 11 2021 .00 203.00 47,330,749.01

09 11 2021 ZUFAN SAHILE TT21313F3Q7D\HK2 09 11 2021 .00 3,400.00 47,334,149.01


YESHUMNESH
09 11 2021 TT21313QY342 09 11 2021 .00 7,762.00 47,341,911.01
ASHAGIRE
TT21313ZCC8M\HK
09 11 2021 LAKECH TAFESE 09 11 2021 .00 2,025.00 47,343,936.01
2
09 11 2021 FASIL ZENA TT21313D8X43\SN1 09 11 2021 .00 811.00 47,344,747.01
YESHUMNESH
09 11 2021 TT213131HW90 09 11 2021 .00 120.00 47,344,867.01
ASHAGIRE
TT21313M9QVV\HK
09 11 2021 LEMLEM GETY 09 11 2021 .00 260.00 47,345,127.01
2
09 11 2021 REMZI MOHAMMED TT21313ZWLXP\AIR 09 11 2021 .00 1,110.00 47,346,237.01

09 11 2021 FEYSEL ABDELLA TT21313GWCS9\AIR 09 11 2021 .00 3,740.00 47,349,977.01

Balance C/F -242,400,202.31 289,750,179.32 47,349,977.01

Page :348/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 11 2021 HIRA INTER. ACADEMY TT21313FZPM0\JNL 09 11 2021 .00 23,360.70 47,373,337.71

09 11 2021 ASHENAFI FT213137J96S\JEG ASHENAFI 09 11 2021 .00 35,580.35 47,408,918.06

09 11 2021 ABDULAHI AHMED TT213131VBCX 09 11 2021 .00 33,553.68 47,442,471.74

09 11 2021 ARIF ABDI TT21313HHRQC 09 11 2021 .00 3,740.00 47,446,211.74

09 11 2021 TAFESSE ABERA TT213134XP2K 09 11 2021 .00 510.00 47,446,721.74


YESHITIRUNEH TT21313K4WFM\JN
09 11 2021 09 11 2021 .00 24,031.11 47,470,752.85
BULUKET MAMRECHA L
09 11 2021 Transfer FT213138FCR1 09 11 2021 .00 34,316.25 47,505,069.10

09 11 2021 EDOM HASSEN TT213139Y3LB\SN1 09 11 2021 .00 100.00 47,505,169.10


SHAHREBIL
09 11 2021 TT2131349DTH\SN1 09 11 2021 .00 31,035.00 47,536,204.10
ABDULHAMID
TT21313TMQ8R\HK
09 11 2021 DEREJE BELAYHUN 09 11 2021 .00 6,300.00 47,542,504.10
2
09 11 2021 ATSEDE ABEBE TT21313C1CG8\HK2 09 11 2021 .00 525.00 47,543,029.10

09 11 2021 FATE GIDI MAMO TT21313BB789 09 11 2021 .00 65,317.00 47,608,346.10

09 11 2021 KIMIYA AHMED ALI TT21313XLPPL\SN1 09 11 2021 .00 96,000.00 47,704,346.10

09 11 2021 RESTAM ALI TT21313HB18B\HK2 09 11 2021 .00 2,739.75 47,707,085.85

09 11 2021 HAJERA SHASH TT213139XS60\HK2 09 11 2021 .00 25,274.11 47,732,359.96

09 11 2021 SIHINE BOGALE TT213137J63K\SN1 09 11 2021 .00 7,099.88 47,739,459.84

09 11 2021 SEADA ALI YUSUF TT21313XDZCB\SN1 09 11 2021 .00 1,935.00 47,741,394.84


FT21313BXWR1\JE
09 11 2021 HAMDIYA HAMDIYA 09 11 2021 .00 60,300.00 47,801,694.84
G
FT21313WZTPD\JE
09 11 2021 ABDULFETAH ABDULFETAH 09 11 2021 .00 194,609.13 47,996,303.97
G
FT21313HDYMP\SN
09 11 2021 Transfer 09 11 2021 .00 22,819.70 48,019,123.67
K
TESFAYE GIRMA ENA
09 11 2021 TT213130LD0W\SN1 09 11 2021 .00 14,684.95 48,033,808.62
GUADEGNOCHU
FT21313CGZTD\SN
09 11 2021 Transfer 09 11 2021 .00 25,607.81 48,059,416.43
K
09 11 2021 JODER YISAK TT21313JV67S\HK2 09 11 2021 .00 2,765.00 48,062,181.43

09 11 2021 DEREJE AND YEGILE TT21313VNRJB\SN1 09 11 2021 .00 3,039.40 48,065,220.83

09 11 2021 DIRE PRINTING PRESS TT21313SCWCH 09 11 2021 .00 433.20 48,065,654.03

09 11 2021 HASSEN AHMED TT213131JHXV\HK2 09 11 2021 .00 266.00 48,065,920.03

Balance C/F -242,400,202.31 290,466,122.34 48,065,920.03

Page :349/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MEGERETU
09 11 2021 TT21313WP07S\HK2 09 11 2021 .00 2,412.90 48,068,332.93
MOHAMMED
09 11 2021 BEKALA ABDOSH TT21313NVDWT 09 11 2021 .00 18,044.00 48,086,376.93
TT213130MW2Z\AK
09 11 2021 WESIM ABDULWASE 09 11 2021 .00 30,489.78 48,116,866.71
9
09 11 2021 BEHAR ALI TT21313D0VF2\AIR 09 11 2021 .00 6,041.25 48,122,907.96

09 11 2021 HAMZA ALI TT213130K5NJ\AIR 09 11 2021 .00 36,792.50 48,159,700.46

09 11 2021 YAEKOB YAYA FT21313LLVFM\SNK YAEKOB YAYA 09 11 2021 .00 11,387.09 48,171,087.55

09 11 2021 KADIJA ADUS TT21313ML9QL 09 11 2021 .00 34,503.82 48,205,591.37

09 11 2021 ALIYA SHASH TT21313NR7NZ\SN1 09 11 2021 .00 2,922.35 48,208,513.72

09 11 2021 MAWUED MOHAMMED TT21313JBGS1 09 11 2021 .00 19,812.41 48,228,326.13

09 11 2021 MEKONNEN ASSEGID TT21313DLPBW 09 11 2021 .00 8,097.08 48,236,423.21

09 11 2021 DEREJE YILIHAL TT213135PMCM 09 11 2021 .00 8,097.08 48,244,520.29

09 11 2021 WEJI BIRATU TT21313V054Z\HK2 09 11 2021 .00 130.00 48,244,650.29

09 11 2021 WEJI BIRATU TT21313BS9KR\HK2 09 11 2021 .00 10,900.00 48,255,550.29

09 11 2021 NAJAHA ZIYAD TT213137F949\SN1 09 11 2021 .00 206.35 48,255,756.64

09 11 2021 RODA AND ABDULFETA TT21313S9L92 09 11 2021 .00 1,500.00 48,257,256.64

09 11 2021 YOSEF KIFLE TT21313YZ2M2 09 11 2021 .00 4,635.00 48,261,891.64

09 11 2021 MARTA ATRIFU TT21313XXPLG\HK2 09 11 2021 .00 596.06 48,262,487.70

09 11 2021 KIFLE F/TSDK TT21313SBL3S 09 11 2021 .00 28,502.00 48,290,989.70

09 11 2021 KIFLE F/TSDK TT21313MZPRJ 09 11 2021 .00 160.00 48,291,149.70


FT213135HM5W\HK
09 11 2021 Transfer 09 11 2021 .00 8,233.02 48,299,382.72
M
09 11 2021 Transfer FT21313973CM\SNK 09 11 2021 .00 14,601.17 48,313,983.89

09 11 2021 MUKTAR HUSSEN TT213133VPTK\JEG 09 11 2021 .00 550.35 48,314,534.24

09 11 2021 ABDUMALIK FT21313D6PZK\AKR ABDUMALIK 09 11 2021 .00 38,628.60 48,353,162.84

09 11 2021 Transfer FT21313P3CS4\SNK 09 11 2021 .00 5,400.00 48,358,562.84

09 11 2021 ALMAZ DEGEFA TT213137GL86\GM3 09 11 2021 .00 125.00 48,358,687.84

09 11 2021 WORKE AFEWORK TT213134Y08N\SN1 09 11 2021 .00 58,450.00 48,417,137.84

09 11 2021 SAMSON GETACHEW TT21313K7CW6\JNL 09 11 2021 .00 2,412.90 48,419,550.74

Balance C/F -242,400,202.31 290,819,753.05 48,419,550.74

Page :350/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 11 2021 ABDI ADEM TT21313BH1WX\AIR 09 11 2021 .00 5,837.40 48,425,388.14
FT21313C7ZRC\HK YUSRA
09 11 2021 YUSRA MOHAMMED 09 11 2021 .00 22,557.00 48,447,945.14
M MOHAMMED
09 11 2021 MEKONEN AGIZA TT213130N12H\HK2 09 11 2021 .00 623.00 48,448,568.14

09 11 2021 HAMDIYA HASHIM TT21313XF9NQ\HK2 09 11 2021 .00 3,606.60 48,452,174.74

09 11 2021 FUAD WORAK TT213138NBVD\JEG 09 11 2021 .00 1,085.00 48,453,259.74

09 11 2021 HAYAT AHMED TT2131333GSJ\SN1 09 11 2021 .00 210.00 48,453,469.74

09 11 2021 HUSNIYA YUSUF TT213131JLYX\HK2 09 11 2021 .00 5,850.00 48,459,319.74

09 11 2021 RAJIH MOHAMMED TT21313H2F5V\HK2 09 11 2021 .00 648.00 48,459,967.74


TT21313GWXXF\HK
09 11 2021 FATANA BAJIGA 09 11 2021 .00 242.14 48,460,209.88
2
TT21313WNTYQ\JE
09 11 2021 CD UMER EBRAHIM 09 11 2021 .00 975.00 48,461,184.88
G
FT213138NNRF\HK
09 11 2021 Transfer 09 11 2021 .00 4,000.00 48,465,184.88
M
09 11 2021 abdusemed redi TT21313BVS8F\JEG 09 11 2021 .00 2,412.90 48,467,597.78
FT21313G3BC2\HK
09 11 2021 Transfer 09 11 2021 .00 7,131.23 48,474,729.01
M
09 11 2021 CD FAHEMI UMER TT213137HS60\JEG 09 11 2021 .00 2,725.90 48,477,454.91

09 11 2021 MANALEBESH BIRU TT213139L69V 09 11 2021 .00 485.00 48,477,939.91

09 11 2021 MANALEBESH BIRU TT21313PTH2X 09 11 2021 .00 20.00 48,477,959.91

09 11 2021 AKALU ASFAW TT21313SMTJM\JNL 09 11 2021 .00 1,040.00 48,478,999.91

09 11 2021 FEDIL ALI TT21313HYJHH\SN1 09 11 2021 .00 60.00 48,479,059.91

09 11 2021 MULUKA REMEDAN TT2131369V2Z\JNL 09 11 2021 .00 498.82 48,479,558.73

09 11 2021 MULUKA REMEDAN TT21313HH96K\JNL 09 11 2021 .00 9,295.50 48,488,854.23


ADDIS ALEMAYEHU
09 11 2021 TT21313XND99\SN1 09 11 2021 .00 44,484.36 48,533,338.59
MATEMIYA BET
FT21313W60GD\AK
09 11 2021 Transfer 09 11 2021 .00 86,867.97 48,620,206.56
R
09 11 2021 BINIYAM GETACHEW TT213134DF9Z\SN1 09 11 2021 .00 1,690.00 48,621,896.56

09 11 2021 ALI AHMED TT21313KF2N3 09 11 2021 .00 58,566.20 48,680,462.76

09 11 2021 HAREGUA TESEMA TT2131305SMH\SN1 09 11 2021 .00 594.45 48,681,057.21

09 11 2021 MIFTAH NUR M FT21313RLS7P\AKR MIFTAH NUR M 09 11 2021 .00 31,000.00 48,712,057.21

09 11 2021 ATSIBEHA G/SILASIE TT21313KFV1N\JEG 09 11 2021 .00 72,646.74 48,784,703.95

Balance C/F -242,400,202.31 291,184,906.26 48,784,703.95

Page :351/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDUKERIM
09 11 2021 TT21313N72RB 09 11 2021 .00 26,589.26 48,811,293.21
ABUBEKER
09 11 2021 KELEMUA HAILU TT21313H9FKZ\JNL 09 11 2021 .00 2,500.00 48,813,793.21

09 11 2021 ABDI ABRAHIM TT21313HND57\SN1 09 11 2021 .00 3,740.00 48,817,533.21

09 11 2021 NEJEHA ABDUKERIM TT213131BSGQ\AIR 09 11 2021 .00 3,000.00 48,820,533.21

09 11 2021 FETIY REDIWAN TT213132645X\JEG 09 11 2021 .00 27,311.00 48,847,844.21


TT21313SHRSY\HK
09 11 2021 DINKA ETEFA 09 11 2021 .00 465.00 48,848,309.21
2
ZOOM IN
09 11 2021 ZOOM IN ACADEMY FT21313T5NLV\JNL 09 11 2021 .00 18,604.80 48,866,914.01
ACADEMY
09 11 2021 keyeru bederu TT21313KHVJR\AK9 09 11 2021 .00 450.00 48,867,364.01

09 11 2021 FAKIHA SALIH TT213134GCH6 09 11 2021 .00 38,000.00 48,905,364.01


TT21313WWF03\HK
09 11 2021 SITI ESHETU 09 11 2021 .00 51,624.03 48,956,988.04
2
09 11 2021 ABDULWASI FT21313ZFZBJ\SNK ABDULWASI 09 11 2021 .00 20,108.50 48,977,096.54

09 11 2021 MULUKA ABDI FT21313NJ3C4 21713943 09 11 2021 .00 54,233.44 49,031,329.98

09 11 2021 Transfer FT213138HKWW 09 11 2021 .00 41,149.01 49,072,478.99


FT21313BRHH9\SN
09 11 2021 ABDULWASI ABDULWASI 09 11 2021 .00 1,477.50 49,073,956.49
K
09 11 2021 BUJIT BOKI TT21313TZVFK\SN1 09 11 2021 .00 12,266.00 49,086,222.49

09 11 2021 Transfer FT21313D6S96 09 11 2021 .00 27,983.48 49,114,205.97

09 11 2021 Inward Telex Payment FT21313GT9Q5 09 11 2021 .00 634,158.58 49,748,364.55


TT21313XXXXW\HK
09 11 2021 ASECHALEW AND AZEB 09 11 2021 .00 384.00 49,748,748.55
2
YONAS HAYMANOT &
09 11 2021 TT2131325H5J\JNL 09 11 2021 .00 2,150.00 49,750,898.55
FRENDES
FT213135MV7G\GM
09 11 2021 HEYKEL SEID HEYKEL SEID 09 11 2021 .00 7,728.33 49,758,626.88
S
NESREDIN
09 11 2021 TT21313F7GF4\SN1 09 11 2021 .00 60.00 49,758,686.88
ABDURESHID
09 11 2021 ANTONIYOS KIDANE TT21313S8BXR\SN1 09 11 2021 .00 23,443.72 49,782,130.60
TT213135BWDL\SN
09 11 2021 ANTONIYOS KIDANE 09 11 2021 .00 74,125.14 49,856,255.74
1
09 11 2021 ANTONIYOS KIDANE TT213136BT67\SN1 09 11 2021 .00 47,819.50 49,904,075.24

09 11 2021 LEUEL ASHENAFI TT21313C1L6P\HK2 09 11 2021 .00 3,295.00 49,907,370.24

09 11 2021 HAMDI NESRU FT21313PSJ3G\AIR HAMDI NESRU 09 11 2021 .00 3,589.26 49,910,959.50

Balance C/F -242,400,202.31 292,311,161.81 49,910,959.50

Page :352/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 11 2021 ANTONIYOS KIDANE TT21313YVNL8\SN1 09 11 2021 .00 602.50 49,911,562.00

09 11 2021 ANTONIYOS KIDANE TT213134N2MH\SN1 09 11 2021 .00 327.50 49,911,889.50


BELAYNEH
09 11 2021 BELAYNEH TESFAYE FT21313ZY06S\JEG 09 11 2021 .00 641,713.22 50,553,602.72
TESFAYE
09 11 2021 ABERA MATEMIYA BET TT213138FS28\SN1 09 11 2021 .00 12,881.20 50,566,483.92

09 11 2021 AYESHA ABEDELLA TT213136HN8L\HK2 09 11 2021 .00 132.58 50,566,616.50

09 11 2021 FETEH BEZA TT21313PS7DY 09 11 2021 .00 5,000.00 50,571,616.50

09 11 2021 HAYAT CLENEK TT213134S16T\HL2 09 11 2021 .00 35,521.65 50,607,138.15

09 11 2021 OBERA ,ATEMIYA BET TT21313Q5ZRD\SN1 09 11 2021 .00 76,031.61 50,683,169.76


MERDIYA CEMENT
09 11 2021 TT2131350WT9\AK9 09 11 2021 .00 31,957.71 50,715,127.47
FACTORY
09 11 2021 NESRU AHMED TT213136CM6S\AIR 09 11 2021 .00 503.85 50,715,631.32
ABDUSEMED
09 11 2021 TT21313B4807\SN1 09 11 2021 .00 1,800.00 50,717,431.32
MOHAMMED
09 11 2021 TSION ALEMAYEHU TT213139WPLX\SN1 09 11 2021 .00 1,306.22 50,718,737.54

09 11 2021 TIBEBE ALEMU TT21313935P7\SN1 09 11 2021 .00 2,553.00 50,721,290.54

09 11 2021 TIRUNESH YIMER TT21313Y88X3\HK2 09 11 2021 .00 22,090.83 50,743,381.37


DEREJE
09 11 2021 TT21313JH8P6\SN1 09 11 2021 .00 815.00 50,744,196.37
HENOK&HILINA
09 11 2021 KALKIDAN ALEMU TT21313LGP04\SN1 09 11 2021 .00 6,528.00 50,750,724.37

09 11 2021 ORIN ADIL TT21313Z8D2V\SN1 09 11 2021 .00 4,727.58 50,755,451.95

09 11 2021 ZABIDA ADUS TT21313PV1C4\SN1 09 11 2021 .00 36,360.53 50,791,812.48

09 11 2021 TESFAKIROS MULU TT21313XB1CJ\HK2 09 11 2021 .00 488.00 50,792,300.48

09 11 2021 LUCY COLLEGE TT21313SVLQ3\JNL 09 11 2021 .00 26,115.00 50,818,415.48


TT21313B6PQG\HK
09 11 2021 ADDIS AND ABIY 09 11 2021 .00 310.70 50,818,726.18
2
TT21313HDKRV\HK
09 11 2021 ADDIS AND ABIY 09 11 2021 .00 7,772.32 50,826,498.50
2
09 11 2021 EYAYU GETACHEW TT21313CF8GW 09 11 2021 .00 11,655.82 50,838,154.32

09 11 2021 Transfer FT213137BL60 09 11 2021 .00 50,935.18 50,889,089.50

09 11 2021 MELKAMU FT21313MQB98\JEG MELKAMU 09 11 2021 .00 5,693.55 50,894,783.05

09 11 2021 HAYAT CLINIC TT21313Y9NK5\HK2 09 11 2021 .00 324.00 50,895,107.05

09 11 2021 Transfer FT2131321RSB 09 11 2021 .00 1,587.00 50,896,694.05

Balance C/F -242,400,202.31 293,296,896.36 50,896,694.05

Page :353/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 11 2021 AHMED BESHIR TT21313TY0X1\JEG 09 11 2021 .00 9,034.50 50,905,728.55
MOHAMMED
09 11 2021 MOHAMMED SABIT FT21313CVRFJ 09 11 2021 .00 35,218.25 50,940,946.80
SABIT
FT213139TQQG\SN
09 11 2021 Transfer 09 11 2021 .00 266,130.90 51,207,077.70
K
09 11 2021 ABDULFETAH IBRAHIM TT2131342G95\AK9 09 11 2021 .00 71,020.90 51,278,098.60
FT21313XM1FC\SN
09 11 2021 Transfer 09 11 2021 .00 116,823.00 51,394,921.60
K
BELOF
09 11 2021 TT21313HDCB0\JNL 09 11 2021 .00 51,866.19 51,446,787.79
ENGINERINGPLC
BELOF
09 11 2021 TT21313KNS69\JNL 09 11 2021 .00 12,937.50 51,459,725.29
ENGINERINGPLC
BELOF
09 11 2021 TT21313JCP86\JNL 09 11 2021 .00 13,092.50 51,472,817.79
ENGINERINGPLC
09 11 2021 FETHI FT213138SRZY\JNL FETHI 09 11 2021 .00 50,867.00 51,523,684.79

09 11 2021 Transfer FT21313KMKGC 09 11 2021 .00 10,128.99 51,533,813.78

09 11 2021 HEWAN ABDULAHI TT2131336YQS\HK2 09 11 2021 .00 640.00 51,534,453.78

09 11 2021 Transfer FT21313J49Z2 09 11 2021 .00 311,893.76 51,846,347.54


ALEMSEGED & NEGEST
09 11 2021 TT213132JP19\SN1 09 11 2021 .00 17,953.00 51,864,300.54
DRY WASTE REMO
HAMDI AND MURTESA
09 11 2021 TT21313B6319\SN1 09 11 2021 .00 14,051.25 51,878,351.79
YEDEREKKOSHASHA
FT21313PVSPF\HK
09 11 2021 Transfer 09 11 2021 .00 45,702.31 51,924,054.10
M
FT21313DTMCM\HK
09 11 2021 Transfer 09 11 2021 .00 50,744.00 51,974,798.10
M
09 11 2021 ABDAL CLINIC TT21313ZRDBF 09 11 2021 .00 2,872.65 51,977,670.75

09 11 2021 SEBAT ABDULAHI TT21313YY9JB\HL2 09 11 2021 .00 10,624.60 51,988,295.35

09 11 2021 TOFIQ YUSUF TT21313XXC5Y\AK9 09 11 2021 .00 157,764.26 52,146,059.61

09 11 2021 Transfer FT2131373365\SNK 09 11 2021 .00 63,473.20 52,209,532.81

09 11 2021 Transfer FT213133H05M\SNK 09 11 2021 .00 57,001.97 52,266,534.78


FT21313YPWTB\SN
09 11 2021 Transfer 09 11 2021 .00 107,907.27 52,374,442.05
K
09 11 2021 FADIL ALI FT21313CNT4S\SNK FADIL ALI 09 11 2021 .00 230,897.62 52,605,339.67

09 11 2021 Transfer FT21313Q0YN9\SNK 09 11 2021 .00 60.00 52,605,399.67


SHEMSHEDIN
10 11 2021 TT213146NNTT\AK9 10 11 2021 .00 217.50 52,605,617.17
MOHAMMED
10 11 2021 EFTU YUSUF TT2131436FD2\SN1 10 11 2021 .00 4,485.99 52,610,103.16

Balance C/F -242,400,202.31 295,010,305.47 52,610,103.16

Page :354/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 11 2021 BEDRI KALIFA TT21314V675H\HK2 10 11 2021 .00 10,783.50 52,620,886.66
YIFTUSERA
10 11 2021 TT21314QLRPR 10 11 2021 .00 597.50 52,621,484.16
MEKONNEN
10 11 2021 WESIM A/WASI TT21314FG65D 10 11 2021 .00 40.00 52,621,524.16
TEZERASH
10 11 2021 TT21314ZM82J\SN1 10 11 2021 .00 36,580.67 52,658,104.83
YEHUALASHET
ABDUJEWAD
10 11 2021 TT21314PT78L\SN1 10 11 2021 .00 315.00 52,658,419.83
MOHAMMED
10 11 2021 CD FEKDE HABETE TT213143GD58\JEG 10 11 2021 .00 4,680.00 52,663,099.83

10 11 2021 DANIEL AKELILU TT21314HFV03\JNL 10 11 2021 .00 54,960.88 52,718,060.71

10 11 2021 Transfer FT213144TY2D\JNL 10 11 2021 .00 25,898.43 52,743,959.14

10 11 2021 GETACHEW KASSA TT21314KDDML 10 11 2021 .00 55,309.48 52,799,268.62

10 11 2021 CD ELIAS AKMEL TT21314YLDWJ\JEG 10 11 2021 .00 2,409.44 52,801,678.06

10 11 2021 ADISU ENA ALEMU TT21314Z2L8R\AK9 10 11 2021 .00 1,290.00 52,802,968.06

10 11 2021 TESFAYE ABEBE TT21314J8VP4\SN1 10 11 2021 .00 63,999.79 52,866,967.85

10 11 2021 MATEBU TILAHUN TT213144MLHG 10 11 2021 .00 37,533.00 52,904,500.85

10 11 2021 IFTU YUSUF TT21314MGX92\HL2 10 11 2021 .00 1,977.06 52,906,477.91

10 11 2021 ZEKI MAHADI TT21314DZ785 10 11 2021 .00 11,363.83 52,917,841.74


ATO DEMELASH
10 11 2021 TT21314DTKZ8\HK2 10 11 2021 .00 80.00 52,917,921.74
ALEMNESH
10 11 2021 ZEKI MAHADI TT2131456242 10 11 2021 .00 14,780.00 52,932,701.74
ABDUNASIR
10 11 2021 TT21314CL22Y\SN1 10 11 2021 .00 31,856.32 52,964,558.06
MAHAMMED
ABDUNASIR
10 11 2021 TT21314Z2S7K\SN1 10 11 2021 .00 2,829.50 52,967,387.56
MOHAMMED
10 11 2021 SALADIN ABUBEKER TT21314RB6BL\SN1 10 11 2021 .00 4,377.50 52,971,765.06

10 11 2021 BIRETUKAN DAMSE TT2131450CRT\HK2 10 11 2021 .00 325.00 52,972,090.06

10 11 2021 ROMAN FANTE TT21314F3Q90 10 11 2021 .00 5,247.00 52,977,337.06

10 11 2021 SINTAYEHU BEYANE TT21314HV1RX\HK2 10 11 2021 .00 314.02 52,977,651.08

10 11 2021 TEYIBA YUSUF TT213144GCN1\HK2 10 11 2021 .00 2,922.35 52,980,573.43


HAILU KIBROM
10 11 2021 TT213141RM3R\JNL 10 11 2021 .00 9,713.79 52,990,287.22
&FIRENDS
10 11 2021 TIKUNESH TEKA TT21314FDCN9 10 11 2021 .00 33,715.19 53,024,002.41

10 11 2021 MESFIN ARGAW TT21314K83Y9\SN1 10 11 2021 .00 945.00 53,024,947.41

Balance C/F -242,400,202.31 295,425,149.72 53,024,947.41

Page :355/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 11 2021 BEZANEH FUFA TT213144Z9X5\SN1 10 11 2021 .00 1,620.00 53,026,567.41
FT21314LSMQF\JE HENOK
10 11 2021 HENOK KASSAHUN 10 11 2021 .00 9,494.58 53,036,061.99
G KASSAHUN
10 11 2021 AYDERUS ABDUKADIR TT213148J0P3\SN1 10 11 2021 .00 6,825.00 53,042,886.99
TT21314RBSRD\SN
10 11 2021 ABDULWASI AHMED 10 11 2021 .00 670.00 53,043,556.99
1
10 11 2021 FETIHA AHMED TT21314XYYBJ\SN1 10 11 2021 .00 425.00 53,043,981.99

10 11 2021 ABDI ADEM TT21314LPSH4\AIR 10 11 2021 .00 12,331.09 53,056,313.08


TT21314W3SCL\HK
10 11 2021 HUDA TOFIK YUSUF 10 11 2021 .00 380.00 53,056,693.08
2
10 11 2021 Transfer FT21314F2L4F\SNK 10 11 2021 .00 14,980.41 53,071,673.49

10 11 2021 CD MEHAMMED AHMED TT21314X8TY6\JEG 10 11 2021 .00 32,845.20 53,104,518.69


SELAHADIN
10 11 2021 SELAHADIN BASHA FT213145ZZF6\SNK 10 11 2021 .00 205,217.18 53,309,735.87
BASHA
10 11 2021 DANIEL AKELILU TT213149SV5R\JNL 10 11 2021 .00 16,034.48 53,325,770.35
DEMES ENA HIRUT
10 11 2021 TT21314Q99VV\JNL 10 11 2021 .00 5,752.00 53,331,522.35
YESHIREKENA MAHEB
10 11 2021 BETELHEM KEBDE TT21314JDN0J\HK2 10 11 2021 .00 25.00 53,331,547.35

10 11 2021 JEMAL AHMED TT213145SXVJ\HK2 10 11 2021 .00 300.00 53,331,847.35

10 11 2021 ANTENEH SISAY TT21314QSXFG 10 11 2021 .00 67.60 53,331,914.95

10 11 2021 ANTENEH SISAY TT21314H3LF2 10 11 2021 .00 57.85 53,331,972.80

10 11 2021 ANTENEH SISAY TT213148RHDH 10 11 2021 .00 292.75 53,332,265.55

10 11 2021 ANTENEH SISAY TT21314NN8MY 10 11 2021 .00 62.40 53,332,327.95

10 11 2021 ANTENEH SISAY TT21314XP5LD 10 11 2021 .00 327.88 53,332,655.83

10 11 2021 ANTENEH SISAY TT21314RFL2Y 10 11 2021 .00 322.84 53,332,978.67

10 11 2021 ANTENEH SISAY TT21314TGK28 10 11 2021 .00 435.12 53,333,413.79

10 11 2021 ANTENEH SISAY TT2131453V4Y 10 11 2021 .00 452.13 53,333,865.92

10 11 2021 ANTENEH SISAY TT21314J55CF 10 11 2021 .00 443.54 53,334,309.46

10 11 2021 ANTENEH SISAY TT21314B2QSD 10 11 2021 .00 436.01 53,334,745.47

10 11 2021 ANTENEH SISAY TT213149CGF1 10 11 2021 .00 427.95 53,335,173.42

10 11 2021 ANTENEH SISAY TT213142XNJV 10 11 2021 .00 419.89 53,335,593.31

10 11 2021 ANTENEH SISAY TT213148KZMM 10 11 2021 .00 410.49 53,336,003.80

Balance C/F -242,400,202.31 295,736,206.11 53,336,003.80

Page :356/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 11 2021 ANTENEH SISAY TT213143LBM9 10 11 2021 .00 402.16 53,336,405.96
HERTOLI
TT21314N9WSD\HK
10 11 2021 YEMESHKERKERIYA 10 11 2021 .00 1,650.00 53,338,055.96
2
MASELTEGNA
10 11 2021 KALKIDAN ALEMU TT21314RDRF3\SN1 10 11 2021 .00 38,758.00 53,376,813.96
TT21314DQTW2\HL
10 11 2021 DEMEKE ABERA 10 11 2021 .00 8,400.00 53,385,213.96
2
10 11 2021 MARU TESFAYE TT21314GWY8J 10 11 2021 .00 34,081.40 53,419,295.36

10 11 2021 MESERET ESHETU TT21314TSXSY\HK2 10 11 2021 .00 1,240.00 53,420,535.36

10 11 2021 ANEDAMELAKE FIKERE TT21314MLD03\HK2 10 11 2021 .00 575.00 53,421,110.36

10 11 2021 YOSABET AMARE TT21314N1MLP\SN1 10 11 2021 .00 1,273.00 53,422,383.36

10 11 2021 ALI MUHIDIN TT213142T10P\HL2 10 11 2021 .00 1,290.00 53,423,673.36

10 11 2021 Transfer FT21314J7LC1 10 11 2021 .00 24,370.40 53,448,043.76

10 11 2021 Transfer FT21314W43Z8 10 11 2021 .00 14,688.67 53,462,732.43

10 11 2021 ABERA SIEFA TT21314D58KB\SN1 10 11 2021 .00 100,800.04 53,563,532.47


TT213141CHHW\SN
10 11 2021 ABYSINIA BANK 10 11 2021 .00 48,347.20 53,611,879.67
1
10 11 2021 ADIL FT21314RSMJM\AIR ADIL 10 11 2021 .00 98,390.94 53,710,270.61

10 11 2021 Transfer FT21314N5274 10 11 2021 .00 137,606.93 53,847,877.54

10 11 2021 mitiku yebtlehem TT21314G5K11\JEG 10 11 2021 .00 5,217.40 53,853,094.94

11 11 2021 FUAD WERAK TT21315L8VX4\JEG 11 11 2021 .00 817.50 53,853,912.44

11 11 2021 SHEMELES MENDAYE TT21315SZCR1\JNL 11 11 2021 .00 1,586.00 53,855,498.44

11 11 2021 FUAD WERAK TT21315J33JC\JEG 11 11 2021 .00 14,619.71 53,870,118.15

11 11 2021 Transfer FT21315Y2P0P\HKM 11 11 2021 .00 5,460.00 53,875,578.15

11 11 2021 AHMEDIN JEMAL TT21315SNLPD\AK9 11 11 2021 .00 90.00 53,875,668.15

11 11 2021 KEDEST MESKELE TT21315BP611\JNL 11 11 2021 .00 2,084.89 53,877,753.04

11 11 2021 ALEMSHET GIRMA TT213159RNQ6\JNL 11 11 2021 .00 1,264.67 53,879,017.71


CD BY HIRTOLI TT21315TRVCG\GM
11 11 2021 11 11 2021 .00 1,397.00 53,880,414.71
DRAVING LINSENSE 3
11 11 2021 ZINASH MULUGETA TT21315XHT6H\HK2 11 11 2021 .00 3,344.80 53,883,759.51
TT21315R6HXW\HK
11 11 2021 GENET BEKALE 11 11 2021 .00 40.00 53,883,799.51
2
Balance C/F -242,400,202.31 296,284,001.82 53,883,799.51

Page :357/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MOHAMMED TT21315N5MVW\AI
11 11 2021 11 11 2021 .00 200.00 53,883,999.51
ABUBEKER R
11 11 2021 YOHANNIS ASSEFA TT213159BR6F\SN1 11 11 2021 .00 7,975.09 53,891,974.60

11 11 2021 SEYFE W/MARYAM TT21315CXK75 11 11 2021 .00 875.00 53,892,849.60

11 11 2021 FETIYA AHMED TT213155DXGP\SN1 11 11 2021 .00 10.00 53,892,859.60

11 11 2021 ABDULWASI AHMED TT2131508R94\SN1 11 11 2021 .00 13.00 53,892,872.60

11 11 2021 ABDI ADEM TT21315T5MK5\SN1 11 11 2021 .00 1.00 53,892,873.60

11 11 2021 FUAD WORAK TT21315SQ9L7\JEG 11 11 2021 .00 795.00 53,893,668.60

11 11 2021 Transfer FT21315VXZD7 11 11 2021 .00 3,359.00 53,897,027.60

11 11 2021 ABDULFETAH ABDELLA TT213150CCFL\AK9 11 11 2021 .00 20,168.00 53,917,195.60

11 11 2021 NIMA BASHA TT213157PMG5\AK9 11 11 2021 .00 40.00 53,917,235.60


TT21315MCMW2\AK
11 11 2021 SAMIYA TEKA 11 11 2021 .00 14,497.16 53,931,732.76
9
11 11 2021 SERKALEM BIZUNEH TT21315Z2F1R\AK9 11 11 2021 .00 19,246.12 53,950,978.88

11 11 2021 mohammed a/kerim TT21315G8J01 11 11 2021 .00 1,545.70 53,952,524.58

11 11 2021 TEREF GETACHEW TT21315N3STH\JNL 11 11 2021 .00 3,269.45 53,955,794.03

11 11 2021 mohammed a/kerim TT21315LLNDT 11 11 2021 .00 1,545.70 53,957,339.73

11 11 2021 mohammed a/kerim TT21315Z51BR 11 11 2021 .00 1,545.70 53,958,885.43

11 11 2021 mohammed a/kerim TT213153CZQL 11 11 2021 .00 533.33 53,959,418.76

11 11 2021 SINTAYEHU BEYENE TT21315ZG634\HK2 11 11 2021 .00 110.00 53,959,528.76

11 11 2021 FASIL ZENA TT213157BN03\HK2 11 11 2021 .00 4,268.63 53,963,797.39

11 11 2021 Transfer FT21315S12R5\HIL 11 11 2021 .00 17,798.35 53,981,595.74

11 11 2021 AYISHA KAMIL TT21315YYKPP 11 11 2021 .00 22,827.99 54,004,423.73

11 11 2021 Transfer FT21315TPQXT 11 11 2021 .00 1,237.50 54,005,661.23

11 11 2021 Transfer FT21315PMXSV 11 11 2021 .00 336,240.23 54,341,901.46

11 11 2021 AZIZA ADUS TT21315QNXVQ\AIR 11 11 2021 .00 19.55 54,341,921.01

11 11 2021 GETACHEW ABEBE TT21315ND0HY 11 11 2021 .00 34,523.70 54,376,444.71

11 11 2021 SHEMELES MENDAYE TT213155FCBJ\JNL 11 11 2021 .00 1,586.00 54,378,030.71

11 11 2021 YETINAYET FETENE TT21315NPFZ0\SN1 11 11 2021 .00 31,055.35 54,409,086.06

11 11 2021 ABIRU MENGESHA TT213153WL2Z\HK2 11 11 2021 .00 8,000.00 54,417,086.06

Balance C/F -242,400,202.31 296,817,288.37 54,417,086.06

Page :358/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 11 2021 Transfer FT213150RFMP 11 11 2021 .00 2,750.00 54,419,836.06

11 11 2021 Transfer FT21315FVS78\SNK 11 11 2021 .00 100,659.60 54,520,495.66

11 11 2021 TESFAYE ABEBE TT2131580Z4Y 11 11 2021 .00 133,845.81 54,654,341.47

12 11 2021 shemshedin mohammed TT213165CV7V\AK9 12 11 2021 .00 14,732.07 54,669,073.54


ABERA&MAHLET
12 11 2021 TT21316HHFXH 12 11 2021 .00 350.00 54,669,423.54
KESERATEGNOCH
12 11 2021 ALIMAZ TADESE TT213162YCVJ\JEG 12 11 2021 .00 9,940.20 54,679,363.74

12 11 2021 YEDERESU KIDANE TT21316DN3KH\JNL 12 11 2021 .00 2,477.32 54,681,841.06

12 11 2021 HABTEWELD TENKER TT21316WV47D\JNL 12 11 2021 .00 2,477.32 54,684,318.38

12 11 2021 GIRMA SALAMOB TT21316H3T8B\SN1 12 11 2021 .00 413.84 54,684,732.22


TT21316GWRMJ\AK
12 11 2021 FATUMA AHMED 12 11 2021 .00 26,250.00 54,710,982.22
9
12 11 2021 Transfer FT213161C0LH\SNK 12 11 2021 .00 2,477.32 54,713,459.54

12 11 2021 FETHI HASSEN TT21316SVMPM 12 11 2021 .00 2,478.00 54,715,937.54


NON MUNICIPALITY
12 11 2021 TT21316K71CJ\HK2 12 11 2021 .00 2.15 54,715,939.69
REVENUE (D)
TT21316M97HG\HK
12 11 2021 SEBRI EYOB 12 11 2021 .00 2,412.90 54,718,352.59
2
12 11 2021 FATIHA AHMED TT21316S7F5H\SN1 12 11 2021 .00 50.00 54,718,402.59
ABDULFETAHI TT21316ZX0WG\SN
12 11 2021 12 11 2021 .00 210.00 54,718,612.59
SHEMSHU 1
TT213160WRRM\SN
12 11 2021 GINBARU SHIBRU 12 11 2021 .00 55.00 54,718,667.59
1
12 11 2021 GINBARU SHIBRU TT213162PZ19\SN1 12 11 2021 .00 532.00 54,719,199.59
ABDULFETAHI
12 11 2021 TT21316XJFS7\SN1 12 11 2021 .00 90.00 54,719,289.59
SHEMSHU
12 11 2021 TESFAYE ABEBE TT21316DJTQL\SN1 12 11 2021 .00 182.00 54,719,471.59

12 11 2021 DANIEL AKILILU TT213168T1HX\SN1 12 11 2021 .00 75.00 54,719,546.59

12 11 2021 FEDIL ALI TT21316VVJN0\SN1 12 11 2021 .00 266.00 54,719,812.59

12 11 2021 TIGIST YILMA TT21316XSZN5\SN1 12 11 2021 .00 500.00 54,720,312.59

12 11 2021 REMEDAN MOHAMMED TT213164Z96D\HK2 12 11 2021 .00 1,206.45 54,721,519.04

12 11 2021 CD ZINASH GEDIBE TT21316FNDH9\JEG 12 11 2021 .00 33,325.00 54,754,844.04

12 11 2021 ABDULFTAH SHEMSU TT21316M206L\SN1 12 11 2021 .00 1,445.68 54,756,289.72

12 11 2021 SHIMELIS MINDAYE TT213166NF9W\JNL 12 11 2021 .00 1,746.75 54,758,036.47

Balance C/F -242,400,202.31 297,158,238.78 54,758,036.47

Page :359/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 11 2021 MOGES WERKALEMAW TT21316P1P81 12 11 2021 .00 310.00 54,758,346.47

12 11 2021 ABDUIFETAHA SHEMSU TT21316Q8443\SN1 12 11 2021 .00 50.00 54,758,396.47

12 11 2021 HIBER SHEMACHOCH TT21316Y0942\SN1 12 11 2021 .00 612.00 54,759,008.47

12 11 2021 UMER BULE TT213169N99H\HK2 12 11 2021 .00 680.00 54,759,688.47

12 11 2021 MISBAH AHMED TT2131647F6B\AK9 12 11 2021 .00 10,372.71 54,770,061.18


TT21316MWFNL\SN
12 11 2021 ANTONIYOS KIDANE 12 11 2021 .00 73,441.85 54,843,503.03
1
12 11 2021 Transfer FT21316NYY26 12 11 2021 .00 15,826.87 54,859,329.90

12 11 2021 ANTONIYOS KIDANE TT21316N778X\SN1 12 11 2021 .00 70,533.81 54,929,863.71

12 11 2021 WOINSHET KETSELA TT213165V8SN\SN1 12 11 2021 .00 2,080.00 54,931,943.71

12 11 2021 SEADA ASFAW TT213161H7MJ\AK9 12 11 2021 .00 4,321.72 54,936,265.43


FT21316PVQ8C\SN
12 11 2021 Transfer 12 11 2021 .00 126,108.23 55,062,373.66
K
12 11 2021 ANA MESELU FT21316HP3M6\JNL ANA MESELU 12 11 2021 .00 931.70 55,063,305.36
TT21317GNNC8\JE
13 11 2021 DR. TESHOME SEYOUM 13 11 2021 .00 40.00 55,063,345.36
G
SEADUDIN
13 11 2021 TT21317FRM1T 13 11 2021 .00 49,433.18 55,112,778.54
ABDUSELAM
13 11 2021 AHMED ABDUKERIM TT21317XW9K4 13 11 2021 .00 18,542.00 55,131,320.54

13 11 2021 SEADA ALI YUSUF TT21317QZ7JG\SN1 13 11 2021 .00 6,565.00 55,137,885.54

13 11 2021 AHMEDIN JEMAL TT21317CJ9FQ\AK9 13 11 2021 .00 13.40 55,137,898.94

13 11 2021 AWASH BANK TT21317NC12J\SN1 13 11 2021 .00 76,853.43 55,214,752.37


TT213178RM0W\SN
13 11 2021 SINTAYEHU GORFE 13 11 2021 .00 6,640.99 55,221,393.36
1
TT21317HNM66\GM
13 11 2021 ALMAZ DEGEFA 13 11 2021 .00 180.00 55,221,573.36
3
ABDULHANAM TT213173CWXV\JE
13 11 2021 13 11 2021 .00 4,731.00 55,226,304.36
TRADING PLC G
13 11 2021 IMANMUDIN ABUBEKER TT21317XZF5K\AIR 13 11 2021 .00 34,383.60 55,260,687.96
TILAHUIN TAMERA
13 11 2021 TT213176J04Z\HK2 13 11 2021 .00 307.50 55,260,995.46
MEGENDA
13 11 2021 NEJEHA MUKTAR TT21317J5C0F\AIR 13 11 2021 .00 34,383.60 55,295,379.06

13 11 2021 IMANMUDIN ABUBEKER TT21317XZF5K\AIR 13 11 2021 -34,383.60 .00 55,260,995.46

13 11 2021 SEYIFU BERETA TT21317PFQ5R\SN1 13 11 2021 .00 60.00 55,261,055.46

Balance C/F -242,434,585.91 297,695,641.37 55,261,055.46

Page :360/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 11 2021 SEYIFU BERETA TT21317BNX5C\SN1 13 11 2021 .00 3,416.00 55,264,471.46
TT21317DXQW4\SN
13 11 2021 SEYIFU BERETA 13 11 2021 .00 1,200.00 55,265,671.46
1
13 11 2021 ZINASH GEDEBIE TT21317P5S1X\JEG 13 11 2021 .00 50.00 55,265,721.46

15 11 2021 SHIMELS HAILU GRBRE TT21319VK8GM 15 11 2021 .00 392.75 55,266,114.21

15 11 2021 MESKEREM FETALE TT213190YVG0 15 11 2021 .00 39.76 55,266,153.97

15 11 2021 MESKEREM FETALE TT2131932595 15 11 2021 .00 52.08 55,266,206.05

15 11 2021 MESKEREM FETALE TT21319W7SRC 15 11 2021 .00 298.91 55,266,504.96

15 11 2021 MESKEREM FETALE TT21319N7DV9 15 11 2021 .00 121.63 55,266,626.59

15 11 2021 BEHAR AND FETI TT21319CVPR4\HK2 15 11 2021 .00 2,700.00 55,269,326.59

15 11 2021 ABENET MULUNEH TT213193899R\JEG 15 11 2021 .00 4,627.01 55,273,953.60


YETEMWORK
15 11 2021 TT21319Z046V\JNL 15 11 2021 .00 2,689.99 55,276,643.59
TESFAHUN
ABDULFETHA NASIR
15 11 2021 TT21319P08MB\AIR 15 11 2021 .00 2,477.32 55,279,120.91
NUR
15 11 2021 D/R AFIWORK FENTA TT2131993G52\JNL 15 11 2021 .00 6,170.54 55,285,291.45

15 11 2021 Transfer FT21319FJRFZ 15 11 2021 .00 14,479.99 55,299,771.44

15 11 2021 Cash Deposit TT21319BCKS5\HL2 15 11 2021 .00 72,000.00 55,371,771.44


ABDULHAMID
15 11 2021 TT213199W3NC\HL2 15 11 2021 .00 72,000.00 55,443,771.44
ABDULAHI
INCOME TAX
15 11 2021 Inward Telex Payment FT21319MGPSV 15 11 2021 .00 101,105.56 55,544,877.00
PAYMENT
TT21319R5CMN\SN
15 11 2021 TIGIST SISAY 15 11 2021 .00 3,870.00 55,548,747.00
1
ABDULHAKIM TT21319NCDGP\HL
15 11 2021 15 11 2021 .00 58,931.12 55,607,678.12
MOHAMMED 2
15 11 2021 AHMED IBRAHIM TT213190SJMV\SN1 15 11 2021 .00 30,000.00 55,637,678.12
FT21319JLWJQ\HK
15 11 2021 Transfer 15 11 2021 .00 366.82 55,638,044.94
M
15 11 2021 TAJUDIN MOHAMMED TT21319ZV7T2\AK9 15 11 2021 .00 1,710.00 55,639,754.94
TT21319H7GMR\HK
15 11 2021 YUSUF ALI EBRO 15 11 2021 .00 1,933.53 55,641,688.47
2
15 11 2021 ZINASH GEDEBE TT21319G1J1N\JEG 15 11 2021 .00 15.00 55,641,703.47

15 11 2021 MAJATE TT21319BLVSR\AK9 15 11 2021 .00 1,442.00 55,643,145.47

15 11 2021 JAMI MOHAMMED TT21319SHJ20\JEG 15 11 2021 .00 1,123.33 55,644,268.80

Balance C/F -242,434,585.91 298,078,854.71 55,644,268.80

Page :361/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 11 2021 Transfer FT213191KXQB 15 11 2021 .00 292,617.10 55,936,885.90
MOHAMMED
15 11 2021 TT21319ML646 15 11 2021 .00 16.02 55,936,901.92
ABDULKERIM
MOHAMMED
15 11 2021 TT21319F9MP9 15 11 2021 .00 63.83 55,936,965.75
ABDULKERIM
TT21319LN2WH\JE
15 11 2021 DEMISSE GIRMA 15 11 2021 .00 35,368.00 55,972,333.75
G
15 11 2021 Cash Deposit TT21319BCKS5\HL2 15 11 2021 -72,000.00 .00 55,900,333.75

15 11 2021 MASRESHA ZIKIE TT213191L285\JEG 15 11 2021 .00 2,412.90 55,902,746.65

15 11 2021 MEHAMED MUHEYE TT21319QT6KJ\JEG 15 11 2021 .00 40,459.68 55,943,206.33

15 11 2021 FAYEZA SHAMSU TT2131907YBY\JEG 15 11 2021 .00 47,798.13 55,991,004.46

15 11 2021 REMEDAN AHMED TT21319DK8LL\HL2 15 11 2021 .00 6,598.05 55,997,602.51

15 11 2021 FIKADU HAILE ZANGEW TT213190TYPC 15 11 2021 .00 3,528.00 56,001,130.51

15 11 2021 JEMAL AHMED TT213196GVRX 15 11 2021 .00 17,777.83 56,018,908.34

15 11 2021 Inward Telex Payment FT21319Q2SJ2 15 11 2021 .00 46,749.94 56,065,658.28

15 11 2021 HIRUT ANILEY TT2131975XGS\SN1 15 11 2021 .00 2,340.00 56,067,998.28

15 11 2021 DAWIT AYELE TT21319WMB33 15 11 2021 .00 50,989.71 56,118,987.99

15 11 2021 tewoderos mereha tidek TT21319DTKNX\HL2 15 11 2021 .00 29,451.00 56,148,438.99


ANE HUMAN.N
15 11 2021 ANE HUMAN.N ORG FT213199B08K\GOO 15 11 2021 .00 3,558.50 56,151,997.49
ORG
15 11 2021 KIBNESH ASFAW BAKO TT213196ZCBR 15 11 2021 .00 20,284.00 56,172,281.49

15 11 2021 Standing Order FT2131937MXD 15 11 2021 -56,172,281.49 .00 .00

16 11 2021 MESKEREM BELAYNEH TT213200TYBL 16 11 2021 .00 97.00 97.00

16 11 2021 NEJIB YUSUF TT21320SP534\JNL 16 11 2021 .00 3,157.50 3,254.50


GIRET COMISION
16 11 2021 TT21320QKRT6\JEG 16 11 2021 .00 2,474.40 5,728.90
MINISTRY ETHO
16 11 2021 ABEBE GIZAW TT21320J6CGL 16 11 2021 .00 2,586.53 8,315.43

16 11 2021 BERHAN BANK TT21320H3F1Z\HL2 16 11 2021 .00 44,233.07 52,548.50

16 11 2021 AZHAR ZEIDAN TT21320QH5NB 16 11 2021 .00 1,390.00 53,938.50


ARATEGNA AKABABI
16 11 2021 TT21320C70S6\AK9 16 11 2021 .00 40,164.37 94,102.87
HBRET BANK
16 11 2021 FOUR FAMILY SCHOOL TT213204BP9X\SN1 16 11 2021 .00 23,123.95 117,226.82

16 11 2021 Transfer FT21320BV1SJ\HKM 16 11 2021 .00 206.92 117,433.74

Balance C/F -298,678,867.40 298,796,301.14 117,433.74

Page :362/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 11 2021 ZEBIB ZEREAY TT21320VGZHJ\HK2 16 11 2021 .00 8,431.15 125,864.89

16 11 2021 ZEBIB ZEREAY TT21320SK49M\HK2 16 11 2021 .00 403.26 126,268.15

16 11 2021 TENSAY MULATU TT213208L3GL\JNL 16 11 2021 .00 20.00 126,288.15

16 11 2021 FIKIRTE JEMAL TT213201QD13\JNL 16 11 2021 .00 10.00 126,298.15

16 11 2021 EFREM H/MARIYAM TT21320LS8Q2\SN1 16 11 2021 .00 8,381.32 134,679.47

16 11 2021 MUNIB ABDUREHMAN TT21320WL238\HL2 16 11 2021 .00 3,000.37 137,679.84


FT213202MHNL\SN
16 11 2021 Transfer 16 11 2021 .00 3,500.00 141,179.84
K
16 11 2021 ESAYAS BIRU TT213201CJ3J\JNL 16 11 2021 .00 2,116.00 143,295.84
A/SELAM
16 11 2021 A/SELAM ZAKERIYA FT21320GNQT6\HIL 16 11 2021 .00 349,874.25 493,170.09
ZAKERIYA
16 11 2021 ROBSEN AND HANAN TT213203J370\GM3 16 11 2021 .00 2,681.36 495,851.45

16 11 2021 TIBEBU BAYNESEGN TT21320F7MQ6 16 11 2021 .00 10,225.05 506,076.50

16 11 2021 YITBAREK BEYENE TT21320L5MDQ 16 11 2021 .00 200.00 506,276.50

16 11 2021 BILEN NEGASH TT21320F58H6\JNL 16 11 2021 .00 1,679.51 507,956.01

16 11 2021 HIBER SHEMACHOCH TT21320GMJ2R\SN1 16 11 2021 .00 128.00 508,084.01

16 11 2021 HASSEN MOHAMMED TT21320R5B73\HK2 16 11 2021 .00 2,810.00 510,894.01

16 11 2021 GETACHEW ABEBE TT213208J7CY 16 11 2021 .00 200.00 511,094.01


TADESSE
16 11 2021 TADESSE MEKONNEN FT21320FVPYH\JEG 16 11 2021 .00 2,790.45 513,884.46
MEKONNEN
16 11 2021 UMER ABDUKARIM TT2132046GFY\SN1 16 11 2021 .00 75.00 513,959.46
FT21320QP4MC\SN
16 11 2021 Transfer 16 11 2021 .00 10,245.51 524,204.97
K
16 11 2021 EYUEL MULATU TT21320C0VMJ\HK2 16 11 2021 .00 2,728.53 526,933.50
TADESSE
16 11 2021 TADESSE MEKONNEN FT21320Z49YM\JEG 16 11 2021 .00 8,790.45 535,723.95
MEKONNEN
FT21320TWT3T\AK
16 11 2021 ALI ALI 16 11 2021 .00 922.50 536,646.45
R
16 11 2021 ALI FT21320HZX45\AKR ALI 16 11 2021 .00 922.50 537,568.95
FT213208NZMW\JE MICHEAL
16 11 2021 MICHEAL BUSINES 16 11 2021 .00 21,417.75 558,986.70
G BUSINES
16 11 2021 MILLION MOGES TT21320JX17S\SN1 16 11 2021 .00 13,599.00 572,585.70
TADESSE
16 11 2021 TADESSE MEKONNEN FT21320FVPYH\JEG 16 11 2021 -2,790.45 .00 569,795.25
MEKONNEN
Balance C/F -298,681,657.85 299,251,453.10 569,795.25

Page :363/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 11 2021 FIKIRE WOLDE TT21321RK4HR\SN1 17 11 2021 .00 90.00 569,885.25

17 11 2021 KETSELA WORKU TT213212B8P3\SN1 17 11 2021 .00 140.00 570,025.25

17 11 2021 SABA MELES TT2132153YKC\SN1 17 11 2021 .00 30.00 570,055.25

17 11 2021 abisiniya bank TT21321SN8RH\JEG 17 11 2021 .00 70,013.90 640,069.15

17 11 2021 ALEBACHEW FT21321BRBD9\JEG ALEBACHEW 17 11 2021 .00 14,864.00 654,933.15

17 11 2021 MERWAN ABDULLA TT21321J7SB5\HK2 17 11 2021 .00 2,412.90 657,346.05


HARAR TEACHERES
17 11 2021 TT213210MG3V 17 11 2021 .00 1,417.00 658,763.05
COLLEGE
HARAR TEACHERES
17 11 2021 TT21321JVYJY 17 11 2021 .00 1,449.00 660,212.05
COLLEGE
HARAR TEACHERES
17 11 2021 TT21321PHHNP 17 11 2021 .00 2,044.00 662,256.05
COLLEGE
FT213214QDFN\AK
17 11 2021 SEADA WOLDE F SEADA WOLDE F 17 11 2021 .00 1,830.00 664,086.05
R
FT21321RV3W1\AK
17 11 2021 SEADA WOLDE SEADA WOLDE 17 11 2021 .00 1,830.00 665,916.05
R
17 11 2021 FATUMA AHMED TT21321SX02K\AK9 17 11 2021 .00 32,823.00 698,739.05

17 11 2021 sisay shimelis TT21321L23JZ\HL2 17 11 2021 .00 6,664.62 705,403.67

17 11 2021 TEMESGEN MESERET TT21321L8L1K\HK2 17 11 2021 .00 2,412.90 707,816.57


ALEMTSEHAY
17 11 2021 TT213216ZNB3\JEG 17 11 2021 .00 10,220.00 718,036.57
GEREMEW
17 11 2021 DAWIT LEMANE TT21321F1RJS\HK2 17 11 2021 .00 2,417.32 720,453.89
SEADUDIN
17 11 2021 TT2132103S4L 17 11 2021 .00 245.00 720,698.89
ABDUSELAM
17 11 2021 MOHAMMED AHMED TT2132163ZFV 17 11 2021 .00 150.00 720,848.89

17 11 2021 SEADA ABDULKADIR TT213218HMY9\JEG 17 11 2021 .00 8,790.00 729,638.89


TT213217XM6W\HK
17 11 2021 MOHAMMED HUSSEN 17 11 2021 .00 19,630.32 749,269.21
2
17 11 2021 ABDULGANIN SHIFA TT21321GJ2YP\HK2 17 11 2021 .00 5,104.08 754,373.29

17 11 2021 ABEBE TADESSE TT21321M4493 17 11 2021 .00 2,077.61 756,450.90

17 11 2021 FIKADU ANBESE TT21321G46YC 17 11 2021 .00 23,487.54 779,938.44

17 11 2021 ANA AHMED TT21321Q2TRC\SN1 17 11 2021 .00 76.00 780,014.44


TT21321WFV7M\JE
17 11 2021 MUNA JAMI 17 11 2021 .00 898.62 780,913.06
G
17 11 2021 SUBEDA YUSUF FT21321J4564\SNK SUBEDA YUSUF 17 11 2021 .00 567.45 781,480.51

Balance C/F -298,681,657.85 299,463,138.36 781,480.51

Page :364/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21321MK8GS\HK
17 11 2021 KIDIST SHIMELIS 17 11 2021 .00 220.29 781,700.80
2
17 11 2021 MOHAMED HUSSEN TT21321845WD\HK2 17 11 2021 .00 2,969.33 784,670.13

17 11 2021 ASINAKECH SHEGA TT21321109J9\SN1 17 11 2021 .00 4,696.76 789,366.89

17 11 2021 Transfer FT21321NQBBN\JNL 17 11 2021 .00 10,471.08 799,837.97

17 11 2021 KOKEB SHEWABER TT213213M62J 17 11 2021 .00 1,540.00 801,377.97

17 11 2021 WORKU GIRMA TT2132119PVT 17 11 2021 .00 2,689.99 804,067.96


TT21321W7WPQ\HK
17 11 2021 MOHAMMED AHMED 17 11 2021 .00 50.00 804,117.96
2
H/AK/MU/W/A/BETEKRS
17 11 2021 TT213214FLRK\JNL 17 11 2021 .00 13,393.58 817,511.54
TIYAN
17 11 2021 TESFAYE KASA TT21321Y3XGX\SN1 17 11 2021 .00 200.00 817,711.54

17 11 2021 TESFAYE KASA TT213212W1B6\SN1 17 11 2021 .00 200.00 817,911.54


SAVETHECHILDRENBY TT21321DPK37\FM
17 11 2021 17 11 2021 .00 9,344.59 827,256.13
UMAR G
18 11 2021 ALMAZ TADESSE TT213223FNYB\JEG 18 11 2021 .00 47.00 827,303.13

18 11 2021 HAMLE HOTEL TT21322YZ937 18 11 2021 .00 80.00 827,383.13

18 11 2021 mohammed muhiye TT21322YFLQZ\JEG 18 11 2021 .00 427.00 827,810.13

18 11 2021 MAHAMEDNUR KASIM TT21322J34XD\GM3 18 11 2021 .00 3,000.37 830,810.50

18 11 2021 NEJAHA MUKTAR TT21322PJJ29\AK9 18 11 2021 .00 164.00 830,974.50


ABDULHAKIM
18 11 2021 TT2132216J0C\HK2 18 11 2021 .00 3,787.74 834,762.24
MOHAMMED
18 11 2021 ENOC PLC TT21322ZB3XV\HL2 18 11 2021 .00 5,977.50 840,739.74

18 11 2021 AZEB ASSEFA TT213220FVY8\JEG 18 11 2021 .00 548.00 841,287.74

18 11 2021 GULED SH/MAHAMED TT21322KHPLV\BR4 18 11 2021 .00 5,193.74 846,481.48

18 11 2021 KIBNESH ASFAW BAKO TT21322YLM6T 18 11 2021 .00 74.00 846,555.48


MULUEMEBET
18 11 2021 TT21322Z4HNS\HL2 18 11 2021 .00 2,902.63 849,458.11
WOLDEMARIAM
18 11 2021 ABEBE TADESE TT213220CX1H\AK9 18 11 2021 .00 11.26 849,469.37
ABDULHAMID
18 11 2021 TT21322ZCVHV\JEG 18 11 2021 .00 721.00 850,190.37
ABDULAHI
18 11 2021 SEYIFE FIKADU TT2132269GFP 18 11 2021 .00 6,818.29 857,008.66
MOHAMMED
18 11 2021 TT21322QS9LR\AIR 18 11 2021 .00 5,898.00 862,906.66
ABDUSETAR
Balance C/F -298,681,657.85 299,544,564.51 862,906.66

Page :365/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 11 2021 DEJENE HAILU TT21322921KL\JEG 18 11 2021 .00 18,675.00 881,581.66

18 11 2021 ETSEGENET MOLA TT21322ZV0L9\HK2 18 11 2021 .00 3,794.00 885,375.66

18 11 2021 EFTU ABDELA TT213222H33K\GM3 18 11 2021 .00 5,193.74 890,569.40

18 11 2021 ZULFA HUSSEN TT21322HML5D\JEG 18 11 2021 .00 2,820.00 893,389.40

18 11 2021 Transfer FT2132288WX5 18 11 2021 .00 3,333.63 896,723.03

18 11 2021 Transfer FT213226HZWP 18 11 2021 .00 16,580.51 913,303.54

18 11 2021 KELEMU BIZUAYEHU TT213220KJ5B 18 11 2021 .00 143.00 913,446.54

18 11 2021 ZIYAD MURAED TT2132253JG4\HK2 18 11 2021 .00 3,026.19 916,472.73

18 11 2021 AHMED FT21322VLD29\JEG AHMED 18 11 2021 .00 40,100.00 956,572.73

18 11 2021 FIKIRE WOLDE TT21322FDQ8X\JEG 18 11 2021 .00 90.00 956,662.73

18 11 2021 ZEKI MOHAMED TT21322RTVQZ 18 11 2021 .00 10,421.00 967,083.73

18 11 2021 NEJIHA MUKTAR TT2132254C5N\JEG 18 11 2021 .00 22.50 967,106.23

18 11 2021 REMEDAN AHMED TT21322Z5FN6\SN1 18 11 2021 .00 5,627.57 972,733.80

18 11 2021 JUNDA SHAMI TT213227GKY1 18 11 2021 .00 5,811.06 978,544.86

18 11 2021 SHLIH MOHAMMED TT21322D2C6W 18 11 2021 .00 12,000.00 990,544.86

18 11 2021 Transfer FT21322K0P2F\AAM 18 11 2021 .00 19,534.89 1,010,079.75

18 11 2021 ENIMAR TADESE TT2132239LNT 18 11 2021 .00 12,953.91 1,023,033.66


MODERN BULDING
18 11 2021 TT21322XKCH7\JNL 18 11 2021 .00 119.35 1,023,153.01
INDASTRI
18 11 2021 HELEN WONDIMU TT21322R2PBX\HK2 18 11 2021 .00 1,029.00 1,024,182.01

18 11 2021 AHMED ABRAHIM TT21322LSPQB\SN1 18 11 2021 .00 30.00 1,024,212.01

18 11 2021 DEJENE HAILU TT2132249198\HK2 18 11 2021 .00 101.22 1,024,313.23

18 11 2021 AHMED MOHAMED TT213224L9J3\JNL 18 11 2021 .00 60.00 1,024,373.23


K.H SECURITY
18 11 2021 TT21322MY3KJ\LGH 18 11 2021 .00 2,668.65 1,027,041.88
SERVICE PLC
18 11 2021 MARTA TAYE TT21322NRVLX\HK2 18 11 2021 .00 2,477.32 1,029,519.20
TEWODROS
18 11 2021 TT213227Q6SQ\HL2 18 11 2021 .00 600.00 1,030,119.20
MERHATSIDK
18 11 2021 Transfer FT2132227738\SNK 18 11 2021 .00 19,911.39 1,050,030.59
FARGO GENERAL TT21322KBGRP\SN
18 11 2021 18 11 2021 .00 110.00 1,050,140.59
TRADING 1
Balance C/F -298,681,657.85 299,731,798.44 1,050,140.59

Page :366/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 11 2021 TADESSE KEBEDE TT21322BZ386 18 11 2021 .00 15,592.40 1,065,732.99

18 11 2021 Transfer FT21322649GJ\HIL 18 11 2021 -30,000.00 .00 1,035,732.99

18 11 2021 AZEB ASSEFA TT21322YSGC6\SN1 18 11 2021 .00 3,085.30 1,038,818.29

18 11 2021 MELESE ABEBE TT21322L7YXP 18 11 2021 .00 29,365.00 1,068,183.29

18 11 2021 MOHAMMED YUSUF TT21322S4JYP\HK2 18 11 2021 .00 25,293.29 1,093,476.58


FT213225FNJQ\HK
18 11 2021 Transfer 18 11 2021 .00 6,827.68 1,100,304.26
M
18 11 2021 Transfer FT21322649GJ\HIL 18 11 2021 .00 30,000.00 1,130,304.26

19 11 2021 TADELE ALI TT21323RPRL8\JEG 19 11 2021 .00 4,027.50 1,134,331.76

19 11 2021 ABERA MENGISTU TT213237CP4D\HK2 19 11 2021 .00 2,240.00 1,136,571.76

19 11 2021 DEMIS GIRMA TT213231ZD6Z\JNL 19 11 2021 .00 170.00 1,136,741.76


HARAR MEMEHERAN
19 11 2021 TT2132332G46 19 11 2021 .00 9,502.95 1,146,244.71
T/COLLEGE
19 11 2021 ORIT YUSUF TT21323FR3DB\HK2 19 11 2021 .00 650.00 1,146,894.71

19 11 2021 GENANAW ATNAFE TT21323Z0CBC\HK2 19 11 2021 .00 267.58 1,147,162.29


TEWODROS
19 11 2021 TT21323YSF56\HL2 19 11 2021 .00 15,000.00 1,162,162.29
HABETAMU
TT2132334MCW\HK
19 11 2021 MOHAMMED YUSUF 19 11 2021 .00 675.00 1,162,837.29
2
TT21323BWZPV\SN
19 11 2021 HARAGUA SUFI 19 11 2021 .00 414.59 1,163,251.88
1
:ABDULWASI AHMED
19 11 2021 TT21323BNRJR\AIR 19 11 2021 .00 16,605.00 1,179,856.88
YUSU
19 11 2021 KALID USMAIL TT21323WR043\JNL 19 11 2021 .00 7,495.60 1,187,352.48

19 11 2021 ADEME MEKONNEN TT21323PGSL7\JEG 19 11 2021 .00 5,965.00 1,193,317.48

19 11 2021 FIKADU HAILE TT2132376FK5\SN1 19 11 2021 .00 9.00 1,193,326.48

20 11 2021 ABRAHA G/YOHANES TT213246GDS3\AK9 20 11 2021 .00 3,998.00 1,197,324.48

20 11 2021 AHMED BESHIR TT21324164XL\JNL 20 11 2021 .00 275.00 1,197,599.48

20 11 2021 MEHAMMED MOHEYE TT21324TX7L4\JNL 20 11 2021 .00 270.00 1,197,869.48

20 11 2021 ABRAHA G/YOHANES TT21324SQSLT\AK9 20 11 2021 .00 27.30 1,197,896.78

20 11 2021 Transfer FT21324KYJCT\JNL 20 11 2021 .00 6,714.50 1,204,611.28

20 11 2021 MISKIR LEMI TT21324T7N69\AK9 20 11 2021 .00 4,940.15 1,209,551.43


EYERUSALEM
20 11 2021 TT21324RG82J 20 11 2021 .00 217.50 1,209,768.93
GETACHEW
Balance C/F -298,711,657.85 299,921,426.78 1,209,768.93

Page :367/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 11 2021 GETACHEW KASSA TT213241LTPQ 20 11 2021 .00 872.50 1,210,641.43

22 11 2021 MOHAMMED ADEM TT213268F48L\GM3 22 11 2021 .00 3,360.00 1,214,001.43


GAFAT TIBEKANA
22 11 2021 YESEW HAIL TT21326NSKFR 22 11 2021 .00 9,191.71 1,223,193.14
AGELGLOT
22 11 2021 WERKAYEHUMEGERSA TT21326SNR0Y\HK2 22 11 2021 .00 1,387.00 1,224,580.14
ASHENAFI
22 11 2021 TT21326JBW0B\FNK 22 11 2021 .00 2,025.00 1,226,605.14
CHALCHISSA
22 11 2021 GENANAW ATINAFU TT213265QT3M\SN1 22 11 2021 .00 247.50 1,226,852.64
TT21326RLRVG\SN
22 11 2021 HAREGUA SIFA 22 11 2021 .00 438.00 1,227,290.64
1
22 11 2021 ZERFE ASEFA TT213266PGPG 22 11 2021 .00 205.00 1,227,495.64
MESKERAM NIGATU
22 11 2021 TT213265JDM5\HL2 22 11 2021 .00 2,228.33 1,229,723.97
TESAMA
22 11 2021 LIDIYA SISAY TT213260F9WK\HK2 22 11 2021 .00 631.50 1,230,355.47
TR.MS.2021.1108
22 11 2021 TR.MS.2021.11084 FT2132644BVW\KIK 22 11 2021 .00 6,653.04 1,237,008.51
4
22 11 2021 FERDOSA MOHAMMED TT21326NW8V1\AIR 22 11 2021 .00 205.00 1,237,213.51

22 11 2021 ROWEDA ABDUREZAK TT21326ZX5ZB\HL2 22 11 2021 .00 4,680.00 1,241,893.51

22 11 2021 TENAGNE ABAYNEH TT21326SZP5M\AK9 22 11 2021 .00 1,680.00 1,243,573.51

22 11 2021 SONJA KUESTER TT2132628XT2\SN1 22 11 2021 .00 1,434.96 1,245,008.47


TT21326QNS3D\JE
22 11 2021 GITE MECHAL 22 11 2021 .00 53,259.00 1,298,267.47
G
TT21326MKPGP\AK
22 11 2021 AHMED UMER 22 11 2021 .00 7,823.75 1,306,091.22
9
TT21326VSGGC\HK
22 11 2021 ASHA AHMED 22 11 2021 .00 2,498.63 1,308,589.85
2
FT21326PHZNM\AK SITIMIYA
22 11 2021 SITIMIYA ABDUJEB 22 11 2021 .00 16,968.20 1,325,558.05
R ABDUJEB
22 11 2021 Transfer FT21326013D9 22 11 2021 .00 63,714.45 1,389,272.50

22 11 2021 ALI HASSEN TT213268X4XW\AK9 22 11 2021 .00 15.00 1,389,287.50


FT21326WNCM4\AK
22 11 2021 SEADA SEADA 22 11 2021 .00 15.00 1,389,302.50
R
22 11 2021 MARTA ALEMAYEHU TT21326HX3ZP\SN1 22 11 2021 .00 10,466.20 1,399,768.70

22 11 2021 SEIFE BERTA TT21326LBRK0\HK2 22 11 2021 .00 40.00 1,399,808.70

22 11 2021 GENANAW ATNAFE TT21326YMTJT\SN1 22 11 2021 .00 379.41 1,400,188.11

Balance C/F -298,711,657.85 300,111,845.96 1,400,188.11

Page :368/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 11 2021 ZLEKE ADALE TT21326Q01W7 22 11 2021 .00 853.20 1,401,041.31
WERKAYEHU
22 11 2021 TT21326N8DR2\HK2 22 11 2021 .00 293.00 1,401,334.31
MEGERSA
YESHIHAREG
22 11 2021 TT21326C7FLZ\SN1 22 11 2021 .00 100.00 1,401,434.31
WENDWOSEN
YESHIHAREG
22 11 2021 TT21326LC697\SN1 22 11 2021 .00 157.50 1,401,591.81
WENDWOSEN
22 11 2021 ALEMAYEHU BALIDA TT213261T24M 22 11 2021 .00 10.00 1,401,601.81
TT21326JQTNW\HK
22 11 2021 awash bank arategna 22 11 2021 .00 89,376.81 1,490,978.62
2
22 11 2021 MEKONIN GADESO TT21326SFLDJ\HK2 22 11 2021 .00 90.00 1,491,068.62

22 11 2021 MEKONIN GADESO TT21326J67PD\HK2 22 11 2021 .00 90.00 1,491,158.62


TT21326WTPKN\HK
22 11 2021 MEKONIN GADESO 22 11 2021 .00 90.00 1,491,248.62
2
TT21326DL3SW\HK
22 11 2021 MEKONIN GADESO 22 11 2021 .00 90.00 1,491,338.62
2
22 11 2021 HUSSEN KEDIT TT21326YL4NM 22 11 2021 .00 145.00 1,491,483.62

22 11 2021 ABUSH JEBERE TT21326F8LS2 22 11 2021 .00 1,672.50 1,493,156.12

22 11 2021 ELI ALI TT21326PHS2W 22 11 2021 .00 2,683.02 1,495,839.14

22 11 2021 ASHA SULEYMAN TT213261Y4NS\AIR 22 11 2021 .00 16,920.00 1,512,759.14

22 11 2021 SUREYA ABDUREHMAN TT213266J1JM\AIR 22 11 2021 .00 20,620.00 1,533,379.14


FT21326TMQFG\HK
22 11 2021 EYERUSALEM EYERUSALEM 22 11 2021 .00 157.40 1,533,536.54
M
22 11 2021 ZLEKE ADALE TT21326Q01W7 22 11 2021 -853.20 .00 1,532,683.34

22 11 2021 ASHA SULEYMAN TT21326TNDLN\AIR 22 11 2021 .00 47,932.00 1,580,615.34

22 11 2021 SEID A/BDUREHMAN TT21326TVTW2\AIR 22 11 2021 .00 34,580.00 1,615,195.34

22 11 2021 etmas aksiyon mahaber TT21326XLVCM\HL2 22 11 2021 .00 2,473.80 1,617,669.14

22 11 2021 HUDA TOFIK TT21326NS3JL\HK2 22 11 2021 .00 1,700.00 1,619,369.14


MIS.JENBER
22 11 2021 SHEMACHOCH HIBRET TT21326H9VVR\JNL 22 11 2021 .00 150.00 1,619,519.14
SI
YALEMZEWD
23 11 2021 TT21327Z0QNX\JEG 23 11 2021 .00 4,459.17 1,623,978.31
YESHIWAS
TT21327L0MHW\HK
23 11 2021 MEFTUHA MEHADI 23 11 2021 .00 90.00 1,624,068.31
2
23 11 2021 HIRUT TESHOME TT2132719L0W 23 11 2021 .00 397.00 1,624,465.31

Balance C/F -298,712,511.05 300,336,976.36 1,624,465.31

Page :369/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABNEZER
23 11 2021 TT213274D7MK\HK2 23 11 2021 .00 3,685.00 1,628,150.31
PHARNAUTICAL
TT21327QXV3W\SN
23 11 2021 CBO BEREKA BRANCH 23 11 2021 .00 41,703.55 1,669,853.86
1
23 11 2021 Transfer FT21327WMFH8 23 11 2021 .00 33,950.96 1,703,804.82

23 11 2021 WENTA HOTEL TT21327Y3JBN\AK9 23 11 2021 .00 632.50 1,704,437.32


ZEMEDKUN TT21327WXTZQ\AK
23 11 2021 23 11 2021 .00 3,478.38 1,707,915.70
WOBSHAET 9
ABDIRESHID
23 11 2021 TT21327BB2SK\HL2 23 11 2021 .00 31,464.00 1,739,379.70
MOHAMMED
23 11 2021 KETEMA LEMA TT213273CQG2\SN1 23 11 2021 .00 3,210.00 1,742,589.70

23 11 2021 EYOB MEZEMER TT21327BG0FF\SN1 23 11 2021 .00 1,150.00 1,743,739.70


MEBRAT HAYL
23 11 2021 TT21327ZNVJ7\JEG 23 11 2021 .00 1,292.00 1,745,031.70
MAHIBER
23 11 2021 AMAN FUAD TT2132740VF8\HK2 23 11 2021 .00 2,498.63 1,747,530.33

23 11 2021 ABDI MOHAMMED TT213275MM3J\JNL 23 11 2021 .00 5,238.43 1,752,768.76

23 11 2021 AYDERUS ABDULKADIR TT21327CF505\AIR 23 11 2021 .00 30,369.93 1,783,138.69

23 11 2021 ABIYOT WOLIDE TT21327PSRZS 23 11 2021 .00 11,539.61 1,794,678.30

23 11 2021 TIGIST WOLIDE TT213276LJBV 23 11 2021 .00 6,605.56 1,801,283.86


AYIDERUS TT21327KSW8P\SN
23 11 2021 23 11 2021 .00 20.41 1,801,304.27
ABDULKADIR 1
23 11 2021 ENANI HAILU TT21327WCJTF\HK2 23 11 2021 .00 2,498.63 1,803,802.90
TT21327CYCVN\HK
23 11 2021 SEID ABDUREHAMAN 23 11 2021 .00 55,033.00 1,858,835.90
2
23 11 2021 SUREYA ABRAHIM TT2132785LGQ\HK2 23 11 2021 .00 56,000.00 1,914,835.90

23 11 2021 RAMZI SHAMI TT21327DB8FR\SN1 23 11 2021 .00 3,043.93 1,917,879.83


FERSMEGALA
23 11 2021 TT213277J5P7\AIR 23 11 2021 .00 120.00 1,917,999.83
PHARMACY
GAFAT TIBKA
23 11 2021 TT2132705C25\SN1 23 11 2021 .00 74.00 1,918,073.83
YE/H/YE/YEG/M
23 11 2021 KHELIL MOHAMMED TT21327WG0V2\AIR 23 11 2021 .00 41.50 1,918,115.33
DASHEN BANK TT21327G6FWD\JE
23 11 2021 23 11 2021 .00 60,265.90 1,978,381.23
SHEW.BR G
23 11 2021 CBO HUNDENE BR TT213277J4WM 23 11 2021 .00 112,502.79 2,090,884.02
TT21327MYNCN\JE
23 11 2021 ALEMAYEHU GIZAW 23 11 2021 .00 900.00 2,091,784.02
G
TT21327DQDNB\HK
23 11 2021 ASTER DEMSIS 23 11 2021 .00 60.00 2,091,844.02
2
Balance C/F -298,712,511.05 300,804,355.07 2,091,844.02

Page :370/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 11 2021 Transfer FT213278HKFR\SNK 23 11 2021 .00 20,355.34 2,112,199.36

23 11 2021 Inward Telex Payment FT2132782L9Z 23 11 2021 .00 56,308.94 2,168,508.30


GAFAT TIBKA
23 11 2021 TT213270M9N3\SN1 23 11 2021 .00 74.73 2,168,583.03
YE/H/YE/YEG/M
23 11 2021 ABDELLA ABRAHIM TT213272JJ6F\SN1 23 11 2021 .00 435.00 2,169,018.03

23 11 2021 Transfer FT21327ZTW59 23 11 2021 .00 10,180.00 2,179,198.03

23 11 2021 Transfer FT21327VLVYR 23 11 2021 .00 40,991.38 2,220,189.41


GAFAT TIBKA
23 11 2021 TT2132705C25\SN1 23 11 2021 -74.00 .00 2,220,115.41
YE/H/YE/YEG/M
23 11 2021 Transfer FT213278RHBK 23 11 2021 .00 2,810.30 2,222,925.71

23 11 2021 713/2014 FT213270YXN8\AND 713/2014 23 11 2021 .00 6,985.44 2,229,911.15


AZEB AND TADESSE
24 11 2021 TT21328RV4G7 24 11 2021 .00 25,080.60 2,254,991.75
BETESEBOCHACHEW
TT213281WMBV\HK
24 11 2021 ZAKI MAHADI 24 11 2021 .00 132.00 2,255,123.75
2
24 11 2021 DECHASA GELETA TT213287R7CW 24 11 2021 .00 10,611.80 2,265,735.55

24 11 2021 AYOBAN SHEKIB TT21328SFJJ3\HK2 24 11 2021 .00 10,238.08 2,275,973.63

24 11 2021 ANA AHMED TT21328N09N7\SN1 24 11 2021 .00 95.00 2,276,068.63


TT21328LM5HG\HK
24 11 2021 ABUSH JENBARE 24 11 2021 .00 580.25 2,276,648.88
2
24 11 2021 zinet alwan TT21328J4MGL\HK2 24 11 2021 .00 589.70 2,277,238.58

24 11 2021 BEKELE ELISO TT21328MZ5R2\SN1 24 11 2021 .00 34,905.20 2,312,143.78

24 11 2021 SEMAN AMAN TT21328TP4LY\JEG 24 11 2021 .00 6,148.03 2,318,291.81

24 11 2021 KOKEBE ABATE TT21328ZZ770\JEG 24 11 2021 .00 1,405.00 2,319,696.81

24 11 2021 ABRAR SALIH TT21328KTMLR\JEG 24 11 2021 .00 5,408.87 2,325,105.68

24 11 2021 MEHAMED AHMED TT2132866Y70\JEG 24 11 2021 .00 1,769.10 2,326,874.78

24 11 2021 BEREKET AND HENOK TT21328KVGL1 24 11 2021 .00 12,480.36 2,339,355.14

24 11 2021 ASHA ABDUREHIM TT21328LHCKX\HK2 24 11 2021 .00 3,800.00 2,343,155.14


TT21328RBP4W\SN
24 11 2021 BEKELE ELISO 24 11 2021 .00 248.00 2,343,403.14
1
24 11 2021 AYUB USMAN TT21328MHJ1C 24 11 2021 .00 1,610.00 2,345,013.14
ABDULKIDUS
24 11 2021 TT21328G0F2L\HL2 24 11 2021 .00 7,756.78 2,352,769.92
ABDULATIF
24 11 2021 KULUBI CLINIC TT21328L1KXN 24 11 2021 .00 2,955.00 2,355,724.92

Balance C/F -298,712,585.05 301,068,309.97 2,355,724.92

Page :371/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


CITY MDIHANIT
24 11 2021 TT21328CDPL5 24 11 2021 .00 1,282.50 2,357,007.42
MEDEBER
24 11 2021 ANDUALEM MEKONEN TT213282F209\HK2 24 11 2021 .00 2,498.63 2,359,506.05

24 11 2021 AREFAT YUSUF TT21328M2Z35\JEG 24 11 2021 .00 4,196.25 2,363,702.30


KIDUS ANTONIYOS
24 11 2021 TT21328YCTKP\SN1 24 11 2021 .00 3,752.60 2,367,454.90
CLINIC
24 11 2021 Inward Telex Payment FT21328FGCH2 24 11 2021 .00 38,411.48 2,405,866.38

24 11 2021 DGB HARAR TT21328TTQRJ\HL2 24 11 2021 .00 30,307.48 2,436,173.86

24 11 2021 YITAYISH BIRHANU TT21328ZF3H9\JNL 24 11 2021 .00 10,080.00 2,446,253.86

24 11 2021 ABEL SAHILU TT21328ZYKRD\SN1 24 11 2021 .00 3,725.86 2,449,979.72

24 11 2021 BEKELE ALASO TT21328KK1L0\AIR 24 11 2021 .00 100.00 2,450,079.72

24 11 2021 Transfer FT213284QYZL 24 11 2021 .00 235,370.86 2,685,450.58


MODERN BULDING
24 11 2021 TT21328846XR\JNL 24 11 2021 .00 1,136.66 2,686,587.24
INDUSTERIE
24 11 2021 MULUGETA BEKELE TT213286F08S\SN1 24 11 2021 .00 120.00 2,686,707.24
TT21328W1RQL\HL
24 11 2021 WENESHET SHERIF 24 11 2021 .00 20.00 2,686,727.24
2
24 11 2021 GLOBAL ACADMY TT21328M4V8T\HK2 24 11 2021 .00 2,300.00 2,689,027.24
WEGAGEN BANK
24 11 2021 TT21328RJ7LM\AK9 24 11 2021 .00 38,809.98 2,727,837.22
HARAR4TH
24 11 2021 HUSEN KEDIR TT21328DCDZ4\HK2 24 11 2021 .00 153.63 2,727,990.85
MESERET ALABASH
24 11 2021 TT21328LHF2J 24 11 2021 .00 402.14 2,728,392.99
ABEBE
24 11 2021 MAHADI ABAS TT213288Q5HR\JNL 24 11 2021 .00 340.00 2,728,732.99

24 11 2021 BEKELE ELISO TT213285RJBS\SN1 24 11 2021 .00 840.00 2,729,572.99


TT21328QWN54\JE
24 11 2021 KEDIST KASAHUN 24 11 2021 .00 832.50 2,730,405.49
G
25 11 2021 DINKINESH BADASA TT21329B72ST\SN1 25 11 2021 .00 1,120.00 2,731,525.49

25 11 2021 GLOBAL ACADAMY TT21329H0TRG\HK2 25 11 2021 .00 1,574.00 2,733,099.49

25 11 2021 MYBAB MUNFA PLC TT213294ZN0N\JNL 25 11 2021 .00 1,740.00 2,734,839.49

25 11 2021 YARED NIGUSE TT213296MLB4\SN1 25 11 2021 .00 2,478.00 2,737,317.49

25 11 2021 TIGEBU GEBRU TT21329J6RF1 25 11 2021 .00 90.00 2,737,407.49

25 11 2021 ESKEDAR NIGUSSIE TT213297TQV8\JEG 25 11 2021 .00 3,895.75 2,741,303.24

25 11 2021 MAHADI ABBAS TT21329FYK51\SN1 25 11 2021 .00 205.00 2,741,508.24

Balance C/F -298,712,585.05 301,454,093.29 2,741,508.24

Page :372/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MULUBIRHAN TT21329LWSZB\SN
25 11 2021 25 11 2021 .00 290.00 2,741,798.24
TESHAGER 1
25 11 2021 TESHAGER ASITATEKE TT21329CPS0Y\SN1 25 11 2021 .00 60.00 2,741,858.24
MESKEREM
25 11 2021 TT21329259V5 25 11 2021 .00 26,700.80 2,768,559.04
BELAYENEH
25 11 2021 FIKADU FT21329D4BHS\JNL FIKADU 25 11 2021 .00 23,363.11 2,791,922.15

25 11 2021 RESHED ABRAHIM TT21329Q7PCH\JNL 25 11 2021 .00 2,477.32 2,794,399.47


FT21329HPC5K\SN
25 11 2021 GIRUM TAMIRAT GIRUM TAMIRAT 25 11 2021 .00 200.00 2,794,599.47
K
25 11 2021 VENUS HOTEL TT21329FNPZG 25 11 2021 .00 60.00 2,794,659.47

25 11 2021 CBO-M/HARAWE TT21329R6035\JEG 25 11 2021 .00 32,055.15 2,826,714.62

25 11 2021 RAMZI USMAEL TT21329RN8S1\HK2 25 11 2021 .00 4,365.36 2,831,079.98

25 11 2021 HIYAW SHIMELIS TT21329PL4CX\SN1 25 11 2021 .00 19,200.00 2,850,279.98

25 11 2021 AHMED YUSUF TT21329216ZW 25 11 2021 .00 622.50 2,850,902.48

25 11 2021 ANWAR YUSUF TT21329SZS27 25 11 2021 .00 7,661.00 2,858,563.48


ARETEGN EDEGET BAR TT21329QMMJP\HK
25 11 2021 25 11 2021 .00 1,622.50 2,860,185.98
H/S MAHABER 2
25 11 2021 DINBERU MOHAMMED TT213295HZN5\SN1 25 11 2021 .00 2,765.70 2,862,951.68

25 11 2021 ZIYAD HUSSIEN TT21329VK7CK\JNL 25 11 2021 .00 2,670.00 2,865,621.68


TT21329BTGM4\SN
25 11 2021 FATUMA AHMED 25 11 2021 .00 5,240.08 2,870,861.76
1
25 11 2021 TSEHAY GEBERE TT21329S97Y4\JEG 25 11 2021 .00 7,373.00 2,878,234.76
TT21329NNKNV\SN
25 11 2021 BEREKET TSEHAY 25 11 2021 .00 6,848.90 2,885,083.66
1
25 11 2021 fakiya idris TT2132946ZLT\HL2 25 11 2021 .00 5,239.00 2,890,322.66
FT21329HTX4G\SN
25 11 2021 ELISHADAY ELISHADAY 25 11 2021 .00 18,225.07 2,908,547.73
K
25 11 2021 Transfer FT213291SDYM 25 11 2021 .00 18,915.46 2,927,463.19

25 11 2021 ABDELLA YUSUF FT21329T5TVV\AIR ABDELLA YUSUF 25 11 2021 .00 11,383.09 2,938,846.28
TT21329QWNY4\HK
25 11 2021 TOFIK YUSUF 25 11 2021 .00 1,550.00 2,940,396.28
2
25 11 2021 MAHALET YOHANES TT213298LV28\JNL 25 11 2021 .00 2,195.44 2,942,591.72

25 11 2021 YIRGALEM WOLDE TT21329Z9TP7\HL2 25 11 2021 .00 725.00 2,943,316.72

25 11 2021 FITIH FIKRE TT2132984L7H\HK2 25 11 2021 .00 2,498.63 2,945,815.35

Balance C/F -298,712,585.05 301,658,400.40 2,945,815.35

Page :373/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 11 2021 AZEB ASSEFA TT21329CG11J\SN1 25 11 2021 .00 10.00 2,945,825.35

25 11 2021 BUNNA BANK SC TT21329CYTH1 25 11 2021 .00 63,169.51 3,008,994.86

25 11 2021 FIKRETE TSIGE TT21329382ZY\SN1 25 11 2021 .00 368.00 3,009,362.86

25 11 2021 azeb abdi TT213296SD5H\AK9 25 11 2021 .00 70,906.12 3,080,268.98

26 11 2021 YESHI DEBEBE TT213304XWR6 26 11 2021 .00 622.50 3,080,891.48

26 11 2021 ELIKU GEMBEL TT21330DCK33\JNL 26 11 2021 .00 13,489.00 3,094,380.48

26 11 2021 SOLOMON GETACHEW TT213303PPPJ\JEG 26 11 2021 .00 7,783.00 3,102,163.48

26 11 2021 Transfer FT213306JQBP\SNK 26 11 2021 .00 2,840.46 3,105,003.94

26 11 2021 AMATULA ALI TT21330X4TC5 26 11 2021 .00 18,847.00 3,123,850.94

26 11 2021 DASHEN RAS BRANCH TT21330VYB97\SN1 26 11 2021 .00 56,289.50 3,180,140.44


MOHAMMED
26 11 2021 TT21330QYQ27\SN1 26 11 2021 .00 15,279.73 3,195,420.17
ABDURAHIMAN
26 11 2021 SALIH MOHAMMED TT213305HX5W 26 11 2021 .00 3,967.00 3,199,387.17
NIB INTERNATIONAL
26 11 2021 TT213308YKF2 26 11 2021 .00 66,655.98 3,266,043.15
BANK
ABUNE ENDIRIYAS
26 11 2021 TT21330Y1JV4\AIR 26 11 2021 .00 3,874.10 3,269,917.25
SCHOOL
26 11 2021 MEYMUNA MUKETAR TT21330FZYML 26 11 2021 .00 5,426.27 3,275,343.52
CBO AW-ABADIR NOV
26 11 2021 TT21330KD8VT\AK9 26 11 2021 .00 73,697.60 3,349,041.12
20/2021
26 11 2021 EDIMEALEM FT2133090JSC\JNL EDIMEALEM 26 11 2021 .00 60,382.02 3,409,423.14

26 11 2021 AYNI MOHAMMED TT21330XGNY1\AK9 26 11 2021 .00 197.50 3,409,620.64

26 11 2021 ABDISHEKUR JAMI TT213308F9KD\AK9 26 11 2021 .00 165,752.85 3,575,373.49

26 11 2021 SISAY KASAHUN TT213306C6CN\HK2 26 11 2021 .00 237.00 3,575,610.49

26 11 2021 Transfer FT21330G6CBL 26 11 2021 .00 4,450.00 3,580,060.49

26 11 2021 DINBERU MOHAMED TT213306DVR3\SN1 26 11 2021 .00 30.00 3,580,090.49

26 11 2021 MULUKEN ANILEY TT2133004XD2\SN1 26 11 2021 .00 10,255.65 3,590,346.14

26 11 2021 WEGAGEN BANK TT21330J4VP7 26 11 2021 .00 65,175.43 3,655,521.57

26 11 2021 NIB HARAR RAS TT213301TFST\JNL 26 11 2021 .00 34,357.13 3,689,878.70


BEMENET
26 11 2021 TT2133052C3D\SN1 26 11 2021 .00 2,615.00 3,692,493.70
ASEFAWESEN
TT21330FRDYM\JE
26 11 2021 LION BANK HARAR BR. 26 11 2021 .00 21,124.55 3,713,618.25
G
Balance C/F -298,712,585.05 302,426,203.30 3,713,618.25

Page :374/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 11 2021 PENI FOR ZE NEEDY TT21330TLY59\HK2 26 11 2021 .00 597.50 3,714,215.75

26 11 2021 MECHAL HAILU TT21330MTQPJ\HK2 26 11 2021 .00 25.00 3,714,240.75


TT21330MP7PM\HK
26 11 2021 HABTU W/HAWARIYAT 26 11 2021 .00 132.50 3,714,373.25
2
26 11 2021 Transfer FT21330D1BS2\HIL 26 11 2021 .00 7,056.00 3,721,429.25

26 11 2021 Inward Telex Payment FT21330G1PWT 26 11 2021 .00 8,071,272.61 11,792,701.86

26 11 2021 Transfer FT21330TTCGC 26 11 2021 .00 54,585.00 11,847,286.86

26 11 2021 BIRUK TILAHUN TT213306T8SP\JNL 26 11 2021 .00 1,249.32 11,848,536.18


TT21330W90WR\HL
26 11 2021 METEKU MEKERU 26 11 2021 .00 6,690.00 11,855,226.18
2
26 11 2021 Transfer FT21330Q5NPC 26 11 2021 .00 6,839.34 11,862,065.52

26 11 2021 Transfer FT21330FG47D 26 11 2021 .00 2,348.46 11,864,413.98

26 11 2021 Transfer FT21330D2QP5 26 11 2021 .00 48,876.51 11,913,290.49

26 11 2021 CD ABDI ADEM TT2133083L1Z\JEG 26 11 2021 .00 697.50 11,913,987.99

26 11 2021 Transfer FT21330XYGVN 26 11 2021 .00 995.00 11,914,982.99

26 11 2021 Transfer FT21330KH03H 26 11 2021 .00 315.00 11,915,297.99

26 11 2021 Transfer FT2133043WZP 26 11 2021 .00 995.00 11,916,292.99


FT21330H23QN\SN
26 11 2021 KIRUBEL TADES KIRUBEL TADES 26 11 2021 .00 421,239.08 12,337,532.07
K
ENDANCHE ABEBE TT21331WCYGP\JN
27 11 2021 27 11 2021 .00 837.50 12,338,369.57
TEKA L
DR.GETAHUN
27 11 2021 TT213313CT63\JNL 27 11 2021 .00 1,085.00 12,339,454.57
DESSALEGN
ABDULHAZIZ
27 11 2021 TT21331SDV80\HK2 27 11 2021 .00 50.00 12,339,504.57
MOHAMMED
27 11 2021 Transfer FT213310C4ZK\HKM 27 11 2021 .00 35,452.50 12,374,957.07

29 11 2021 MUDIR MOHAMMED TT21333GYQ24\HL2 29 11 2021 .00 22,746.19 12,397,703.26

29 11 2021 YASIN WOLDE TT2133374N27\SN1 29 11 2021 .00 1,407.50 12,399,110.76

29 11 2021 OROMIYA INT BANK TT21333WCTB9 29 11 2021 .00 58,496.31 12,457,607.07

29 11 2021 BILILIGN MERSHA TT21333326MH\HK2 29 11 2021 .00 2,498.63 12,460,105.70

29 11 2021 MISRAK GEMEDA TT213331KLLC\AK9 29 11 2021 .00 2,133.40 12,462,239.10

29 11 2021 KASAHUN ALEMU TT21333N60GX\HK2 29 11 2021 .00 1,952.35 12,464,191.45

29 11 2021 HANAN MOHAMMED TT213337KCBD 29 11 2021 .00 50.00 12,464,241.45

Balance C/F -298,712,585.05 311,176,826.50 12,464,241.45

Page :375/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 11 2021 Transfer FT2133363QB1 29 11 2021 .00 12,300.00 12,476,541.45
DASHEN BANK
29 11 2021 TT21333PG4KJ\AK9 29 11 2021 .00 56,788.86 12,533,330.31
ARATGNA BR
TT21333XKKYW\SN
29 11 2021 MOHMMED TOFIK 29 11 2021 .00 825.00 12,534,155.31
1
29 11 2021 MOHMMED TOFIK TT21333DZH3J\SN1 29 11 2021 .00 340.00 12,534,495.31

29 11 2021 GADISSE TADESSE TT213333FK01 29 11 2021 .00 2,713.13 12,537,208.44

29 11 2021 ET 0577 PROJECT TT21333Z51C4\AK9 29 11 2021 .00 9,347.25 12,546,555.69

29 11 2021 ET577 PROJECT TT21333LTYVF\AK9 29 11 2021 .00 9,347.25 12,555,902.94

29 11 2021 ZINET MOHAMMED TT21333K64MS\HL2 29 11 2021 .00 6,988.00 12,562,890.94

29 11 2021 Transfer FT21333RR416\HKM 29 11 2021 .00 10,794.62 12,573,685.56

29 11 2021 ET-173 TT21333SJ2RY\HK2 29 11 2021 .00 5,818.48 12,579,504.04

29 11 2021 HUDHUDA ABDI GATUR TT21333L4QNN 29 11 2021 .00 34,500.00 12,614,004.04


TT21333GT4MR\AK
29 11 2021 MENZER AMEL 29 11 2021 .00 4,280.00 12,618,284.04
9
TT21333KQ4WL\HK
29 11 2021 BAI BUSER 29 11 2021 .00 13,100.00 12,631,384.04
2
29 11 2021 ZEKI ABDULFETHA TT2133329QXD\AIR 29 11 2021 .00 2,498.63 12,633,882.67

29 11 2021 AHMED YUSUF UMER TT2133384F89\JEG 29 11 2021 .00 44,770.00 12,678,652.67

29 11 2021 BEHAR EDIRIS TT21333WV5PB\HL2 29 11 2021 .00 93,302.99 12,771,955.66

29 11 2021 BEHAR EDIRIS TT21333C570N\HL2 29 11 2021 .00 62,999.91 12,834,955.57

29 11 2021 ABRAHIM ADEM TT21333TPRD3\HK2 29 11 2021 .00 8,957.13 12,843,912.70


MIKIYAS ANTONACHI
29 11 2021 TT213333PTD1\SN1 29 11 2021 .00 397.50 12,844,310.20
MICHAEL
TT2133395HHW\SN
29 11 2021 NEBIYU ELIAS 29 11 2021 .00 1,844.28 12,846,154.48
1
29 11 2021 AKALU TARIKU TT213337P337\AK9 29 11 2021 .00 1,027.19 12,847,181.67

29 11 2021 EYOB YEWODESON TT21333C5NP8\AK9 29 11 2021 .00 505.00 12,847,686.67

29 11 2021 EDEN BIRUK TT213337ZGXD\AIR 29 11 2021 .00 126.00 12,847,812.67


FT2133336W2F\HK
29 11 2021 Transfer 29 11 2021 .00 13,032.00 12,860,844.67
M
29 11 2021 Transfer FT2133309M2J\SNK 29 11 2021 .00 12,869.35 12,873,714.02

29 11 2021 Transfer FT21333XC2LD\SNK 29 11 2021 .00 1,795.65 12,875,509.67

Balance C/F -298,712,585.05 311,588,094.72 12,875,509.67

Page :376/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21333DWWND\H
29 11 2021 Transfer 29 11 2021 .00 166.00 12,875,675.67
KM
29 11 2021 MOHAMMED UMER TT21333JSBGH\HK2 29 11 2021 .00 20.83 12,875,696.50
YENENESH DENBERU
29 11 2021 TT213339LM4F\JNL 29 11 2021 .00 103,021.36 12,978,717.86
TEFERA
NIB MIDRAGENET
29 11 2021 TT21333TRM7D\HL2 29 11 2021 .00 42,585.99 13,021,303.85
BANK
29 11 2021 KEDUJ ABDULAHI TT213335L4MG\AIR 29 11 2021 .00 5,614.00 13,026,917.85

29 11 2021 DASHEN BANK TT21333QHXBL 29 11 2021 .00 102,043.44 13,128,961.29

29 11 2021 SELF TT213331FVCP\AK9 29 11 2021 .00 8,564.55 13,137,525.84

29 11 2021 JEMILA MOHAMMED TT21333ZCDS7\AK9 29 11 2021 .00 3,685.00 13,141,210.84

29 11 2021 ABDUSHEKUR NURE TT2133343RF5\HK2 29 11 2021 .00 19,623.10 13,160,833.94

29 11 2021 Transfer FT213331D3B7\SNK 29 11 2021 .00 10,202.10 13,171,036.04

29 11 2021 Inward Telex Payment FT21333T3Z58 29 11 2021 .00 13,934.10 13,184,970.14

29 11 2021 Inward Telex Payment FT21333GBKSV 29 11 2021 .00 206,737.00 13,391,707.14

29 11 2021 MOHAMED SABIT TT213335THLR\JNL 29 11 2021 .00 278.60 13,391,985.74

29 11 2021 Transfer FT21333G9PVF\AKR 29 11 2021 .00 245,572.35 13,637,558.09


DIRE BEDR ENA
29 11 2021 TT21333P6CFQ\AK9 29 11 2021 .00 8,564.55 13,646,122.64
KUTEBA
29 11 2021 SELF TT213331FVCP\AK9 29 11 2021 -8,564.55 .00 13,637,558.09

30 11 2021 ABERA SEYFU TT213343CQKD 30 11 2021 .00 895.00 13,638,453.09

30 11 2021 DESALEGN TEKLE TT21334ZR780 30 11 2021 .00 17,206.53 13,655,659.62

30 11 2021 AMANUEL GETENET TT21334FRYG9\AIR 30 11 2021 .00 300.00 13,655,959.62


KAILD,WONDOSON&FRI
30 11 2021 TT213348WXK1\HK2 30 11 2021 .00 3,777.00 13,659,736.62
ENDS
30 11 2021 ASELEFECH ZELEKE TT21334CTBNX 30 11 2021 .00 17,433.53 13,677,170.15

30 11 2021 DAGNACHEW DEMISSE TT21334GFD10\JEG 30 11 2021 .00 2,400.00 13,679,570.15

30 11 2021 mudir moahmmed TT21334QZLVT\HL2 30 11 2021 .00 45,492.38 13,725,062.53

30 11 2021 MESTAWOT MEKURIYA TT21334NS2F7\AK9 30 11 2021 .00 15,047.00 13,740,109.53


DASHIN ANSAR TT21334M7QGS\SN
30 11 2021 30 11 2021 .00 41,131.70 13,781,241.23
BRANCH 1
TT21334QWT9K\JE
30 11 2021 BELAYNEHE TESFAYE 30 11 2021 .00 7,448.76 13,788,689.99
G
30 11 2021 FIKIRTE KEBEDE TT213348DJGQ\SN1 30 11 2021 .00 20.00 13,788,709.99

Balance C/F -298,721,149.60 312,509,859.59 13,788,709.99

Page :377/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21334FHMFV\SN
30 11 2021 FIKIRTE KEBEDE 30 11 2021 .00 10.00 13,788,719.99
1
TT213342SMWF\HK
30 11 2021 kalid and wendesen 30 11 2021 .00 658.72 13,789,378.71
2
30 11 2021 MAMITU AZENEW TT21334TL8ZG\AK9 30 11 2021 .00 2,130.50 13,791,509.21

30 11 2021 AWOL DEYAS TT21334HNLSR\JNL 30 11 2021 .00 4,034.92 13,795,544.13

30 11 2021 MESFIN KURBACHEW TT21334LDR3F\AK9 30 11 2021 .00 6,000.00 13,801,544.13

30 11 2021 dagnachew dugase TT21334C71HH\HK2 30 11 2021 .00 382.70 13,801,926.83


FT21334DWGG7\BO
30 11 2021 MEFI/1547/21 MEFI/1547/21 30 11 2021 .00 3,591.33 13,805,518.16
L
30 11 2021 ATINAFU ATIRSEAW TT21334059GT\AK9 30 11 2021 .00 215.00 13,805,733.16

30 11 2021 ALFIA AWEL TT21334KK4YZ\JEG 30 11 2021 .00 7,268.00 13,813,001.16

30 11 2021 misrak tsegaye TT21334HKJ7K\HK2 30 11 2021 .00 2,567.55 13,815,568.71

30 11 2021 SHUEYB MUHDIN TT213346S8BX\HK2 30 11 2021 .00 12,555.97 13,828,124.68

30 11 2021 MESKEREM AYELE TT213342DPTF\AK9 30 11 2021 .00 22,694.82 13,850,819.50

30 11 2021 Transfer FT2133471PVG 30 11 2021 .00 53,105.00 13,903,924.50


ABDUJEWAD
30 11 2021 TT213348MB4V\SN1 30 11 2021 .00 315.00 13,904,239.50
MOHAMMED
30 11 2021 Transfer FT21333HXHCC 29 11 2021 .00 4,450.00 13,908,689.50
ENBIBEL ZEKARYASI TT21334WY7GG\JN
30 11 2021 30 11 2021 .00 94.00 13,908,783.50
ENA GUADEGNCHU L
30 11 2021 ROWDA UMER TT213348LVZP\HK2 30 11 2021 .00 12,268.84 13,921,052.34

30 11 2021 TESFAYE ABEBE TT21334L93QP\SN1 30 11 2021 .00 1,475.00 13,922,527.34

30 11 2021 Transfer FT213349CR2K 30 11 2021 .00 3,750.00 13,926,277.34

30 11 2021 abdurezak ahmed TT21334LHQ37\HL2 30 11 2021 .00 1,500.00 13,927,777.34

30 11 2021 ELIYAS YASIN TT21334M1LTJ\JNL 30 11 2021 .00 27,934.28 13,955,711.62

30 11 2021 MEMORY CAFE TT21334XQS4R 30 11 2021 .00 25,543.87 13,981,255.49

30 11 2021 TESFALENE GELETA TT21334LDV9Q\HK2 30 11 2021 .00 13,470.00 13,994,725.49

30 11 2021 SAFIYA YONIS ABDI TT21334W1612\SN1 30 11 2021 .00 21,155.63 14,015,881.12

30 11 2021 HABTAMU ZINA TT2133425G81\HK2 30 11 2021 .00 1,249.32 14,017,130.44


TT21334H7DGK\HK
30 11 2021 abdi ibrahim 30 11 2021 .00 47.00 14,017,177.44
2
30 11 2021 HUSSEN ABDUREZAK TT21334KVR00\AIR 30 11 2021 .00 1,177.50 14,018,354.94

Balance C/F -298,721,149.60 312,739,504.54 14,018,354.94

Page :378/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 11 2021 ZEYINU NEGASH TT2133417BLB\AIR 30 11 2021 .00 7,241.26 14,025,596.20

30 11 2021 Transfer FT213340191Z 30 11 2021 .00 10,395.00 14,035,991.20

30 11 2021 ROWDA UMER TT21334JHV72\HK2 30 11 2021 .00 166.25 14,036,157.45


ALEMSEGED & NIGIST TT21335FKDQH\SN
01 12 2021 01 12 2021 .00 41,512.50 14,077,669.95
DEREK KUSHASHA 1
BETELHEM
01 12 2021 BETELHEM SCHO FT21335VS6H6\SNK 01 12 2021 .00 58,203.00 14,135,872.95
SCHO
01 12 2021 ABDURAHMAN JEBRIL TT213352CJDX 01 12 2021 .00 232.50 14,136,105.45

01 12 2021 ABDURAHMAN JEBRIL TT213350TB2G 01 12 2021 .00 880.00 14,136,985.45

01 12 2021 MELKAMU MEKONEN TT213357JFLZ\AK9 01 12 2021 .00 7,475.50 14,144,460.95


KENENI DUKET
01 12 2021 TT21335HZFMX 01 12 2021 .00 1,976.00 14,146,436.95
FABRICA
01 12 2021 ETHIOPIA KEBEDE TT21335GLLGJ\AK9 01 12 2021 .00 40.00 14,146,476.95
HORN
01 12 2021 INTRERNATIONALCOLL TT21335TFX89\SN1 01 12 2021 .00 28,707.75 14,175,184.70
EG
01 12 2021 ASHA ABAN TT21335Q4HVZ\HK2 01 12 2021 .00 4,762.75 14,179,947.45

01 12 2021 hewan demlew TT21335ZQ1R9\HK2 01 12 2021 .00 36,341.20 14,216,288.65

01 12 2021 ASTER MULUGETA TT2133554W3K\SN1 01 12 2021 .00 2,498.63 14,218,787.28

01 12 2021 ABDULWEHIB HAJTEHA TT21335NS6YQ\HL2 01 12 2021 .00 8,000.00 14,226,787.28

01 12 2021 TEGA MULUGETA TT213357NTT5\HL2 01 12 2021 .00 2,498.63 14,229,285.91

01 12 2021 Transfer FT21335P8JD0 01 12 2021 .00 131,694.20 14,360,980.11

01 12 2021 Transfer FT21335DHWW4 01 12 2021 .00 224,927.03 14,585,907.14

01 12 2021 MEZGEBU BUTIK TT21335CR03Q\SN1 01 12 2021 .00 25.00 14,585,932.14

01 12 2021 muslim shame TT21335WTX23\HL2 01 12 2021 .00 1,457.53 14,587,389.67

01 12 2021 DAWIT BISRAT TT2133515C0C 01 12 2021 .00 946.80 14,588,336.47

01 12 2021 EYOB ADAM TT21335CQG73 01 12 2021 .00 3,726.00 14,592,062.47

01 12 2021 GENET FIKIRE TT21335SC3B5 01 12 2021 .00 110.00 14,592,172.47

01 12 2021 DESLEGN TEKILE TT21335ST0WF 01 12 2021 .00 422.00 14,592,594.47

01 12 2021 zaferan abdella TT21335S1RPZ\HL2 01 12 2021 .00 490.00 14,593,084.47

01 12 2021 zaferan abdella TT213350WY7F\HL2 01 12 2021 .00 4,500.00 14,597,584.47

Balance C/F -298,721,149.60 313,318,734.07 14,597,584.47

Page :379/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


UNATIED BANK HARAR
01 12 2021 TT21335TYJM8\HL2 01 12 2021 .00 20,038.82 14,617,623.29
ABADIR
01 12 2021 Inward Telex Payment FT21335TRMZX 01 12 2021 .00 128,000.00 14,745,623.29
ALESABITE TT21335WMV1L\HL
01 12 2021 01 12 2021 .00 11,709.17 14,757,332.46
LULESEGED 2
INTERNATIONAL
01 12 2021 TT21335FV83Z\JEG 01 12 2021 .00 4,168.41 14,761,500.87
C/LABRATORY
01 12 2021 EYERUSALEM SISAY TT21335G6N95 01 12 2021 .00 15,584.17 14,777,085.04

01 12 2021 bahar idris TT21335WFT56\HL2 01 12 2021 .00 850.00 14,777,935.04

01 12 2021 zaferan abdella TT21335S1RPZ\HL2 01 12 2021 -490.00 .00 14,777,445.04

01 12 2021 FERID AHMED TT21335VC0ZT\AIR 01 12 2021 .00 2,780.12 14,780,225.16

01 12 2021 SABA RASU TT21335TK9KF\SN1 01 12 2021 .00 1,267.50 14,781,492.66


ABDULHAMID
01 12 2021 TT21335C9JV8 01 12 2021 .00 50.00 14,781,542.66
ABDULAHI
01 12 2021 HANDARO EDRIS TT21335VWGFH 01 12 2021 .00 80.00 14,781,622.66
FT21335KG0CN\SN
01 12 2021 MOHAMMED MOHAMMED 01 12 2021 .00 3,661.82 14,785,284.48
K
01 12 2021 AWE ABDALE SCHOOL TT21335F57SJ\AIR 01 12 2021 .00 35,968.08 14,821,252.56

01 12 2021 Transfer FT21335C7DBF 01 12 2021 .00 14,599.74 14,835,852.30

01 12 2021 KIBINESH TSEGAYE TT21335LVGZ2 01 12 2021 .00 750.00 14,836,602.30

01 12 2021 WEYINISHET TSEGAYE TT21335QM1B5\SN1 01 12 2021 .00 157.50 14,836,759.80

01 12 2021 Ruth Amsalu TT21335CG0ST\SN1 01 12 2021 .00 17,102.80 14,853,862.60


HAWI GUDINA
02 12 2021 TT21336CYP04\SN1 02 12 2021 .00 310.03 14,854,172.63
MELE/ANE/YEHIBRET
02 12 2021 TAMRU TSEGAYE TT21336625CK 02 12 2021 .00 220.00 14,854,392.63

02 12 2021 ABAY BANK TT213363HHDN 02 12 2021 .00 34,211.70 14,888,604.33

02 12 2021 REDWAN AHMED TT21336G71DT\HK2 02 12 2021 .00 2,498.63 14,891,102.96

02 12 2021 ADUGNA TEKLU TT213367L01T\HK2 02 12 2021 .00 2,498.63 14,893,601.59

02 12 2021 DAGIM BELETE TT21336FCBDQ\AIR 02 12 2021 .00 160.00 14,893,761.59

02 12 2021 SELAHADIN BASHA TT21336W4N8Z\SN1 02 12 2021 .00 327.50 14,894,089.09

02 12 2021 shaga janbar TT213360XJYV\HK2 02 12 2021 .00 416.43 14,894,505.52

02 12 2021 MAHIDOT HOTEL TT21336D6Y6V\AIR 02 12 2021 .00 40.00 14,894,545.52


CHEFE MEDIHANET
02 12 2021 TT21336B1Z17\AIR 02 12 2021 .00 40.00 14,894,585.52
BET
Balance C/F -298,721,639.60 313,616,225.12 14,894,585.52

Page :380/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 12 2021 MANDELA YERIKET T/T TT21336CNVCD\JNL 02 12 2021 .00 71.25 14,894,656.77

02 12 2021 FERHIDI ABDUREMAN TT21336R9BF6\SN1 02 12 2021 .00 1,755.00 14,896,411.77

02 12 2021 ABIYOT ENDALEW TT213361DFHX\JNL 02 12 2021 .00 2,498.63 14,898,910.40


ETSEGENET TT21336H7P5W\HK
02 12 2021 02 12 2021 .00 2,022.00 14,900,932.40
GETACHEW 2
02 12 2021 ECOSAFE ENGINERING TT213360NP4H\SN1 02 12 2021 .00 14,569.30 14,915,501.70

02 12 2021 FATUMA SABIT TT213361494C\SN1 02 12 2021 .00 280.00 14,915,781.70

02 12 2021 milion moges TT21336LVMF1\HK2 02 12 2021 .00 778.50 14,916,560.20

02 12 2021 Inward Telex Payment FT21336LY17F 02 12 2021 .00 55,783.90 14,972,344.10

02 12 2021 Inward Telex Payment FT213368X2C7 02 12 2021 .00 53,017.00 15,025,361.10

02 12 2021 ZUBEYDA YUSUF TT21336J10GV\HK2 02 12 2021 .00 192.93 15,025,554.03

02 12 2021 ROMAN TESHOME TT21336DH9S9\SN1 02 12 2021 .00 1,935.00 15,027,489.03

02 12 2021 EMEBET BGETACHEW TT213362M0WB 02 12 2021 .00 477.24 15,027,966.27


FT21336XCDD4\AK
02 12 2021 TURKISH MAARIF TURKISH MAARIF 02 12 2021 .00 129,588.76 15,157,555.03
R
02 12 2021 BRIHANU NEGASH TT213368SJ3W\HK2 02 12 2021 .00 2,009.50 15,159,564.53

02 12 2021 AMEHA BELETE TT21336T13LR\JNL 02 12 2021 .00 1,605.51 15,161,170.04


TT213361NWP3\SN
02 12 2021 Dr.TEKLEAB RASU 02 12 2021 .00 8,537.43 15,169,707.47
1
02 12 2021 FATUMA UMER TT213366DVNS\JEG 02 12 2021 .00 21,177.00 15,190,884.47

02 12 2021 Dr.TEKLEAB RASU TT213360T77Y\SN1 02 12 2021 .00 1,435.50 15,192,319.97

02 12 2021 DR.REMEDAN TT213368B1FG\HK2 02 12 2021 .00 345.00 15,192,664.97

02 12 2021 EMAN ZEYIDAN TT21336Z22QT 02 12 2021 .00 1,763.49 15,194,428.46


FT21336B8VFG\ME EDOMIYAS
02 12 2021 EDOMIYAS OCTOBER 02 12 2021 .00 2,539.53 15,196,967.99
X OCTOBER
02 12 2021 HAYAT ELECTRONICS TT21336Q70KB\HK2 02 12 2021 .00 147.00 15,197,114.99

02 12 2021 AMETULA MOHAMMED TT213364RZZC\HK2 02 12 2021 .00 195.00 15,197,309.99

02 12 2021 TESFAYE ABERA TT213368X74Z\SN1 02 12 2021 .00 139.00 15,197,448.99


ALEMAYEHU
02 12 2021 TT21336KQ53Y 02 12 2021 .00 64.00 15,197,512.99
GETACHEW
02 12 2021 MEYMUNA UMER TT213360JXMX 02 12 2021 .00 219.66 15,197,732.65

02 12 2021 Transfer FT213363JGT4 02 12 2021 .00 900,989.24 16,098,721.89

Balance C/F -298,721,639.60 314,820,361.49 16,098,721.89

Page :381/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 12 2021 ZEYTUNA KEDIR TT213363TYC0 02 12 2021 .00 9,928.85 16,108,650.74

02 12 2021 CD EDLAWIT MESEFIN TT213368YZ5B\JEG 02 12 2021 .00 40.00 16,108,690.74

02 12 2021 Transfer FT21336W0T29 02 12 2021 .00 112,782.47 16,221,473.21

02 12 2021 CBO IMAM AHMED TT21336H0TT2\HL2 02 12 2021 .00 25,854.29 16,247,327.50

02 12 2021 SUBEDA YUSUF FT2133698M5D\SNK SUBEDA YUSUF 02 12 2021 .00 15,878.52 16,263,206.02

03 12 2021 DR.MOA CHALA TT213371SH3V\HL2 03 12 2021 .00 3,250.50 16,266,456.52

03 12 2021 SENAYT GEZMU TT21337SRLKP\JEG 03 12 2021 .00 8,948.00 16,275,404.52


TT21337QYCMQ\JN
03 12 2021 MEMORY CAFE 03 12 2021 .00 20.00 16,275,424.52
L
03 12 2021 TEWABECH BEFIKADU TT213379XZ2Q\HK2 03 12 2021 .00 90.00 16,275,514.52

03 12 2021 LECHISA DEBELE TT21337840KQ\SN1 03 12 2021 .00 70.00 16,275,584.52

03 12 2021 WEBSHET KENFE TT21337X7M9Z 03 12 2021 .00 40.00 16,275,624.52

03 12 2021 Transfer FT21337G21MJ 03 12 2021 .00 1,352.50 16,276,977.02

03 12 2021 OMER IBRAHIM TT21337L9QFW\AIR 03 12 2021 .00 975.00 16,277,952.02

03 12 2021 SEWALEM YITAYEW TT21337M95JN\HK2 03 12 2021 .00 3,592.50 16,281,544.52

03 12 2021 KAMARO ALIYI TT213374XLL7\HK2 03 12 2021 .00 4,250.00 16,285,794.52

03 12 2021 AZEB ABDI TT21337JZB4Y\AK9 03 12 2021 .00 717.50 16,286,512.02

03 12 2021 ZUFAN SAHILE TT2133752L6X\HK2 03 12 2021 .00 50.00 16,286,562.02

03 12 2021 MUDIR MOHAMMED TT21337R9XCZ\HK2 03 12 2021 .00 169.00 16,286,731.02


TT21337ZD3WN\HK
03 12 2021 AYNADIS GETU 03 12 2021 .00 60.00 16,286,791.02
2
03 12 2021 MUDIR MOHAMMED TT21337RJCZG\HK2 03 12 2021 .00 171.12 16,286,962.14

03 12 2021 AZEB ABDI TT21337JK9PY\AK9 03 12 2021 .00 2,865.00 16,289,827.14


TT21337JMG4W\JE
03 12 2021 DESTA TAYE DERESE 03 12 2021 .00 2,498.63 16,292,325.77
G
TT213378TCWB\HK
03 12 2021 MUDIR MOHAMMED 03 12 2021 .00 75.00 16,292,400.77
2
03 12 2021 ABDUSHKUR JAMI TT213379NSG3\AK9 03 12 2021 .00 2,865.00 16,295,265.77

03 12 2021 Transfer FT213371H0NZ\JNL 03 12 2021 .00 2,412.90 16,297,678.67

03 12 2021 ABDUNASIR EDRIS TT21337L0DXG 03 12 2021 .00 11,000.00 16,308,678.67

03 12 2021 ZEMENAY ABEBE TT213378BMVT\AK9 03 12 2021 .00 1,830.00 16,310,508.67

Balance C/F -298,721,639.60 315,032,148.27 16,310,508.67

Page :382/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 12 2021 GIRUM TAMIRAT TT21337BFTT6\SN1 03 12 2021 .00 660.00 16,311,168.67

03 12 2021 GUTEMA KALBESSA TT213372GRCV 03 12 2021 .00 1,128.90 16,312,297.57

03 12 2021 REMEDAN AHMED TT213374Z2H3 03 12 2021 .00 465.00 16,312,762.57

03 12 2021 NEW FLOWER TT213379Y509\HK2 03 12 2021 .00 785.00 16,313,547.57

03 12 2021 MESERET TSEGAYE TT2133767W5J\HK2 03 12 2021 .00 712.50 16,314,260.07


FT21337LZWC9\GM
03 12 2021 Transfer 36104610 03 12 2021 .00 16,992.00 16,331,252.07
S
03 12 2021 DEREJE DESALEGN TT21337YH71G\SN1 03 12 2021 .00 3,431.07 16,334,683.14

03 12 2021 TIGSTE ABERA TT213377VGVL\HL2 03 12 2021 .00 8,702.24 16,343,385.38

03 12 2021 MEREWAN FT21337N9VMV\AIR MEREWAN 03 12 2021 .00 5,040.00 16,348,425.38

03 12 2021 SOLOMON MOLLA TT21337PW1FB 03 12 2021 .00 2,155.00 16,350,580.38


CD ASTSEBIEHA
03 12 2021 TT21337L5T2Q\JEG 03 12 2021 .00 2,141.25 16,352,721.63
G/SELASSIE
03 12 2021 MESTEWOT MEKURIYA TT21337X8B3Z\AK9 03 12 2021 .00 140.00 16,352,861.63
CD FIKERTE TT21337FNFGR\JE
03 12 2021 03 12 2021 .00 10,760.00 16,363,621.63
W/AMANUAL G
FT21337P7WX8\HK
03 12 2021 Transfer 03 12 2021 .00 29,343.26 16,392,964.89
M
TT21337NLNMM\AK
03 12 2021 EFA BIRHANU 03 12 2021 .00 324.00 16,393,288.89
9
03 12 2021 TESFAYE ASEFA TT21337N2060\AK9 03 12 2021 .00 324.00 16,393,612.89

03 12 2021 MEZEGEBA BUTIKE TT213379PF9R\AIR 03 12 2021 .00 10.00 16,393,622.89

03 12 2021 HIRUT WEGAYEHU TT21337V666K\JNL 03 12 2021 .00 1,297.00 16,394,919.89

03 12 2021 BELAYNESH TSEGAYE TT21337SZFVT 03 12 2021 .00 52,351.01 16,447,270.90


EMAJ INA DAHAB
03 12 2021 TT21337CCYD0\JNL 03 12 2021 .00 770.00 16,448,040.90
TEKILALA
03 12 2021 SEFA MURAD TT21337F71SZ\HK2 03 12 2021 .00 2,498.63 16,450,539.53

03 12 2021 YETNAYET SHIMELES TT2133781K1M\JEG 03 12 2021 .00 5,180.00 16,455,719.53

03 12 2021 NURIYA ADEM MUSSA TT213379HB3M\HK2 03 12 2021 .00 5,238.43 16,460,957.96


SELIHOM
03 12 2021 TT21337RR5CK 03 12 2021 .00 4,231.65 16,465,189.61
MEKAKELEGNA CILINIC
03 12 2021 AZEB ABDI TT21337JK9PY\AK9 03 12 2021 -2,865.00 .00 16,462,324.61

04 12 2021 LEWI PHARMACY TT213381XN3X\JNL 04 12 2021 .00 180.00 16,462,504.61

Balance C/F -298,724,504.60 315,187,009.21 16,462,504.61

Page :383/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


YIMEGNUSHAL
04 12 2021 TT213388R0GV 04 12 2021 .00 130.00 16,462,634.61
TEGEGN
YIMEGNUSHAL
04 12 2021 TT21338RNSHD 04 12 2021 .00 130.00 16,462,764.61
TEGEGN
YIMEGNUSHAL
04 12 2021 TT21338RJRH7 04 12 2021 .00 130.00 16,462,894.61
TEGEGN
YIMEGNUSHAL
04 12 2021 TT21338DPQSC 04 12 2021 .00 130.00 16,463,024.61
TEGEGN
YIMEGNUSHAL
04 12 2021 TT21338P6DYJ 04 12 2021 .00 130.00 16,463,154.61
TEGEGN
04 12 2021 BEMNET FURNITURE TT21338J6CXC\JNL 04 12 2021 .00 120.00 16,463,274.61
SELAMAWIT
04 12 2021 TT21338N8SCY 04 12 2021 .00 2,656.90 16,465,931.51
GETACHEW
04 12 2021 KEFALEGNE GOBENA TT21338FH3DK\AK9 04 12 2021 .00 675.00 16,466,606.51

04 12 2021 HALEWA MEDANIT BET TT21338Z44Z5\SN1 04 12 2021 .00 157.50 16,466,764.01


FERES MEGALA
04 12 2021 TT213389C1PP\SN1 04 12 2021 .00 120.00 16,466,884.01
PHARMACH
04 12 2021 ELFINESH MULUGETA TT21338MR597\HK2 04 12 2021 .00 771.00 16,467,655.01

04 12 2021 HAKIM PHARMACY TT21338FT03N 04 12 2021 .00 572.00 16,468,227.01

04 12 2021 FIREW G/GIORGIS TT21338FPYG5\AIR 04 12 2021 .00 210.00 16,468,437.01

04 12 2021 EST.AFRICA IN.COLLGE TT213380NYWT\JNL 04 12 2021 .00 2,717.20 16,471,154.21

04 12 2021 ZEWDITU TESHOME TT21338V5X71\JNL 04 12 2021 .00 805.00 16,471,959.21

04 12 2021 ABDUMALIK ABDULAHI TT2133848BKY\AK9 04 12 2021 .00 74.43 16,472,033.64

04 12 2021 MESELU LEGESE TT2133875KXT\SN1 04 12 2021 .00 200.00 16,472,233.64


TESFALEM
04 12 2021 TT21338FZVB0\SN1 04 12 2021 .00 1,162.50 16,473,396.14
ALEMAYEHU
KAYO BORU YE
TT21338WBMPT\AK
04 12 2021 ASHKERKARWOCH 04 12 2021 .00 784.00 16,474,180.14
9
MASLTG
04 12 2021 Transfer FT213389C9P3\HKM 04 12 2021 .00 407.50 16,474,587.64

04 12 2021 FITIH BEZA TT21338HDLGY 04 12 2021 .00 21,870.00 16,496,457.64

04 12 2021 FITIH BEZA TT21338QGKCS 04 12 2021 .00 9,634.00 16,506,091.64

04 12 2021 FITIH BEZA TT21338F4ZQJ 04 12 2021 .00 8,084.29 16,514,175.93

04 12 2021 FITIH BEZA TT21338X5G13 04 12 2021 .00 11,220.00 16,525,395.93

04 12 2021 WESENU BEKELE TT21338QX5HN 04 12 2021 .00 6,045.00 16,531,440.93

04 12 2021 ZYD MARKET CENTER TT2133832D39\HK2 04 12 2021 .00 1,085.00 16,532,525.93

Balance C/F -298,724,504.60 315,257,030.53 16,532,525.93

Page :384/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 12 2021 FITIH BEZA TT21338HDLGY 04 12 2021 -21,870.00 .00 16,510,655.93

04 12 2021 FITIH BEZA TT21338QGKCS 04 12 2021 -9,634.00 .00 16,501,021.93

04 12 2021 FITIH BEZA TT21338F4ZQJ 04 12 2021 -8,084.29 .00 16,492,937.64

04 12 2021 FITIH BEZA TT21338X5G13 04 12 2021 -11,220.00 .00 16,481,717.64

04 12 2021 NIGATU HUSEN TT2133895YCC\JNL 04 12 2021 .00 4,957.21 16,486,674.85


EDGET BEHIBERET
06 12 2021 TT21340GMGS5\AIR 06 12 2021 .00 7,665.28 16,494,340.13
MAHIBER
EDGET BEHIBERET
06 12 2021 TT21340KG6LR\AIR 06 12 2021 .00 4,186.66 16,498,526.79
MAHIBER
TT21340W76DQ\HK
06 12 2021 HARARGE ANDINET 06 12 2021 .00 351.00 16,498,877.79
2
YESHUMNESH
06 12 2021 TT213408PPCX 06 12 2021 .00 120.00 16,498,997.79
ASHAGERE
06 12 2021 ORIT YUSUF TT21340GFXZ7 06 12 2021 .00 90.00 16,499,087.79
FT21340FHTQH\AK
06 12 2021 SOS HERMAN SOS HERMAN 06 12 2021 .00 183,609.45 16,682,697.24
R
06 12 2021 ABEBECH YIRSEW TT21340J4STQ 06 12 2021 .00 13,352.25 16,696,049.49

06 12 2021 FASIL GETACHEW TT2134098Y0N\HK2 06 12 2021 .00 112.50 16,696,161.99

06 12 2021 AMANUEL GETENET TT21340D308T 06 12 2021 .00 50.00 16,696,211.99

06 12 2021 AMARE MEKIBIB TT21340RVKLL\SN1 06 12 2021 .00 2,133.40 16,698,345.39

06 12 2021 Transfer FT2134038W1X 06 12 2021 .00 6,839.34 16,705,184.73

06 12 2021 MELAKU DAGNE TT213407533H\JEG 06 12 2021 .00 40,000.00 16,745,184.73


W/RO AMUN
06 12 2021 TT21340J697J\AIR 06 12 2021 .00 3,570.00 16,748,754.73
MOHAMMED
06 12 2021 Transfer FT2134070N9H 06 12 2021 .00 10,754.48 16,759,509.21
TT21340G86WX\JE
06 12 2021 FUAD WORAK 06 12 2021 .00 817.50 16,760,326.71
G
06 12 2021 ABREHAM H/MARIAM TT21340Z5684 06 12 2021 .00 315.00 16,760,641.71

06 12 2021 Dr UMER HARUN TT21340M1X34\SN1 06 12 2021 .00 150.00 16,760,791.71


ABAY FIKER
06 12 2021 TT21340Y6ZSY 06 12 2021 .00 541.00 16,761,332.71
SERATEGOCH
06 12 2021 NURIYA ABDIKEBIR TT21340N67XM 06 12 2021 .00 1,066.00 16,762,398.71

06 12 2021 DINBERU MOHAMMED TT21340MTFC8\SN1 06 12 2021 .00 6,370.00 16,768,768.71

06 12 2021 ATHAM KEMAL TT213402M4XP\SN1 06 12 2021 .00 3,110.00 16,771,878.71

Balance C/F -298,775,312.89 315,547,191.60 16,771,878.71

Page :385/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21340MGDB0\SN
06 12 2021 MUNTAZ AHMED 06 12 2021 .00 2,717.50 16,774,596.21
1
06 12 2021 ASHANAFI DEGEN TT21340N7Q0L\HK2 06 12 2021 .00 2,498.63 16,777,094.84

06 12 2021 AMANUEL GETINET TT21340D0P4H\SN1 06 12 2021 .00 265.00 16,777,359.84

06 12 2021 ALMAZ DEGEFA TT21340CSD2T\AK9 06 12 2021 .00 125.00 16,777,484.84

06 12 2021 HELEN BELAYI TT21340XM8L3\AK9 06 12 2021 .00 1,818.22 16,779,303.06

06 12 2021 SEIFU ASHAME TT21340KKXDL\HK2 06 12 2021 .00 6,148.03 16,785,451.09

06 12 2021 YITAYIH SEYOUM TT21340YCFXV 06 12 2021 .00 11,791.69 16,797,242.78

06 12 2021 MELKAMU ADANA TT213401M7Y3\HK2 06 12 2021 .00 1,457.53 16,798,700.31

06 12 2021 GENET ENKUSILASE TT21340LZMM1 06 12 2021 .00 2,863.00 16,801,563.31

06 12 2021 ZENA BELECHEW TT213406C3NS\HK2 06 12 2021 .00 2,133.40 16,803,696.71


TT21340KW3Q6\HK
06 12 2021 ATINKUT MEKURIYA 06 12 2021 .00 832.87 16,804,529.58
2
06 12 2021 ALEBEL MUCHE TT213406VB86\HK2 06 12 2021 .00 1,041.00 16,805,570.58

06 12 2021 DINKA ETEFA TT21340810DM\SN1 06 12 2021 .00 465.00 16,806,035.58

06 12 2021 DINKA ETEFA TT21340X30YD\SN1 06 12 2021 .00 465.00 16,806,500.58

06 12 2021 Inward Telex Payment FT21340010Y3 06 12 2021 .00 56,738.15 16,863,238.73


TT21340XM4CH\HK
06 12 2021 ABIYOT LEGESSE 06 12 2021 .00 2,498.63 16,865,737.36
2
06 12 2021 BERENTO H/S/M/M TT213409T5P2 06 12 2021 .00 1,510.00 16,867,247.36

06 12 2021 SALIM ABDELLA TT21340DRFCF\HK2 06 12 2021 .00 2,498.63 16,869,745.99

06 12 2021 AMIR USMAN TT21340V4F9P\SN1 06 12 2021 .00 1,665.76 16,871,411.75

06 12 2021 DEREJE GETACHEW TT2134078XBP\HK2 06 12 2021 .00 240.00 16,871,651.75

06 12 2021 ABEBECH YIRSEW TT21340DZNBP 06 12 2021 .00 779.08 16,872,430.83

06 12 2021 ABADIR MAHBER TT21340DVH0C\JEG 06 12 2021 .00 885.00 16,873,315.83

06 12 2021 SAFIYA HASSEN TT21340B8T91\SN1 06 12 2021 .00 5,000.22 16,878,316.05

06 12 2021 zelfikadu negash kasa TT21340BNX3N\JNL 06 12 2021 .00 1,220.00 16,879,536.05

06 12 2021 YONAEL GETACHEW TT213409LT6M\AIR 06 12 2021 .00 24,486.49 16,904,022.54


TT2134054WDQ\AK
06 12 2021 AJANEW TADLE 06 12 2021 .00 2,498.63 16,906,521.17
9
FELEGETIBEB ATSEDE
06 12 2021 TT21340089DH\JNL 06 12 2021 .00 457.10 16,906,978.27
HETSANAT
Balance C/F -298,775,312.89 315,682,291.16 16,906,978.27

Page :386/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 12 2021 SAMI KEDIR TT21340SG9W2\HL2 06 12 2021 .00 23,400.00 16,930,378.27
HARAR NIGD
06 12 2021 TT213409LW14 06 12 2021 .00 3,080.05 16,933,458.32
MIKERBET
HARAR NIGD
06 12 2021 TT21340MZ52T 06 12 2021 .00 1,052.50 16,934,510.82
MIKERBET
TT21340B9WGX\JE
06 12 2021 YARED AND MOHAMED 06 12 2021 .00 4,232.02 16,938,742.84
G
06 12 2021 MITIKU &BETHELIHEM TT21340KDB02\JEG 06 12 2021 .00 10,676.01 16,949,418.85

06 12 2021 YISHAK SEYIFU TEKILE TT21340FG1PR\SN1 06 12 2021 .00 3,982.50 16,953,401.35


WANTA DEHNINETENA TT21340QQYCG\SN
06 12 2021 06 12 2021 .00 2,715.97 16,956,117.32
TIBEKA 1
06 12 2021 ABDELA SUFI TT21340KV501\HK2 06 12 2021 .00 11,367.48 16,967,484.80

06 12 2021 Transfer FT21340SJFVG 06 12 2021 .00 21,100.00 16,988,584.80

06 12 2021 GLOBAL INSURANCE TT21340LQLCJ\HK2 06 12 2021 .00 8,118.69 16,996,703.49


FT21340D0QZV\SN ABDULNASIR
06 12 2021 ABDULNASIR ABDUB 06 12 2021 .00 27,982.00 17,024,685.49
K ABDUB
06 12 2021 ELASABET LIULSEGED TT21340980VS\HK2 06 12 2021 .00 50.00 17,024,735.49

06 12 2021 SULTAN TENKIR TT213405F0Y4 06 12 2021 .00 3,113.98 17,027,849.47


GLOBAL INSURANCE TT21340D2WXC\HK
06 12 2021 06 12 2021 .00 8,118.69 17,035,968.16
CO.(S.C) 2
06 12 2021 MESKEREM FITALE TT21340J2NHM\HK2 06 12 2021 .00 167.67 17,036,135.83

06 12 2021 Inward Telex Payment FT21340DP159 06 12 2021 .00 1,156,037.27 18,192,173.10


TT21340PHWDG\HK
06 12 2021 MESLKEREM FITALE 06 12 2021 .00 1,769.10 18,193,942.20
2
06 12 2021 SEMAN BASHIR TT21340CK4L0\SN1 06 12 2021 .00 19,484.00 18,213,426.20

06 12 2021 TIGIST BEGASHAW TT21340GRY3T\SN1 06 12 2021 .00 160.00 18,213,586.20

06 12 2021 GEDEYON ALI TT21340W22TX\SN1 06 12 2021 .00 690.00 18,214,276.20

06 12 2021 ASTER KETEMA TT213405XVCP\JNL 06 12 2021 .00 197.50 18,214,473.70

06 12 2021 HAILU KASSA TT213404QLNR 06 12 2021 .00 1,647.50 18,216,121.20

06 12 2021 ASTER KETEMA TT213404TVGY\JNL 06 12 2021 .00 288.00 18,216,409.20

06 12 2021 AHMED MOHAMED TT21340QRLV9 06 12 2021 .00 16,770.00 18,233,179.20

06 12 2021 ABDULAKIM SHASH TT21340CLXV4\JNL 06 12 2021 .00 100.00 18,233,279.20

06 12 2021 WORKU YIHUN TT21340LNWH5\JNL 06 12 2021 .00 10,315.00 18,243,594.20

06 12 2021 ferid abdulkerim TT21340W75VY\HL2 06 12 2021 .00 1,187.00 18,244,781.20

Balance C/F -298,775,312.89 317,020,094.09 18,244,781.20

Page :387/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 12 2021 Ebrahim Abdulahi TT21340QLYRS\SN1 06 12 2021 .00 975.00 18,245,756.20
SHALOM
06 12 2021 BOGOADRAGOT TT21340HKV5K\AK9 06 12 2021 .00 1,161.25 18,246,917.45
MAHBER
SHALOM
06 12 2021 BOGOADRAGOT TT21340VP8JP\AK9 06 12 2021 .00 307.50 18,247,224.95
MAHBER
TT21340XHCM5\HK
06 12 2021 DR TADESE GURE 06 12 2021 .00 5,500.00 18,252,724.95
2
SULEYMAN ISLAMIC
06 12 2021 TT21340137JD\HK2 06 12 2021 .00 5,523.68 18,258,248.63
EDUCATION
06 12 2021 MIMORI CAFE TT21340JJTH0\SN1 06 12 2021 .00 295.00 18,258,543.63
SHEMSHEDN
06 12 2021 TT213407XWJX\AK9 06 12 2021 .00 217.50 18,258,761.13
MEHAMMED
06 12 2021 BITEWILIGN W/SILASE TT213408JD3V\JEG 06 12 2021 .00 262.50 18,259,023.63
TT21340HW8QK\SN
06 12 2021 NIGUSE ASEFA 06 12 2021 .00 14,896.60 18,273,920.23
1
06 12 2021 NIGUSE ASEFA TT21340V7Y7T\SN1 06 12 2021 .00 157.50 18,274,077.73

06 12 2021 KEBULA MOHAMMED TT21340L3G35\SN1 06 12 2021 .00 160.00 18,274,237.73


TT21340RGYW8\SN
06 12 2021 KEBULA MOHAMED 06 12 2021 .00 160.00 18,274,397.73
1
TT21340ZXPMS\SN
06 12 2021 KEBULA MOHAMMED 06 12 2021 .00 160.00 18,274,557.73
1
06 12 2021 GLOBAL INSURANCE TT21340LQLCJ\HK2 06 12 2021 -8,118.69 .00 18,266,439.04

06 12 2021 HARAR G.MERKE FT213409H7YH\SNK HARAR G.MERKE 06 12 2021 .00 307.50 18,266,746.54

06 12 2021 Transfer FT213408BGPF 06 12 2021 .00 13,773.93 18,280,520.47

07 12 2021 GETAHUN W/SENBAT TT21341V9P7B\HK2 07 12 2021 .00 1,739.19 18,282,259.66


ADDIS
07 12 2021 ADDIS WONDEMU FT21341TRPP7\AKR 07 12 2021 .00 19,707.32 18,301,966.98
WONDEMU
FT21341CGSPQ\AK ADDIS
07 12 2021 ADDIS WONDEMU 07 12 2021 .00 20.00 18,301,986.98
R WONDEMU
FT21341W7K7T\AK ADDIS
07 12 2021 ADDIS WONDEMU 07 12 2021 .00 20.00 18,302,006.98
R WONDEMU
GERMA KEBEDE
07 12 2021 TT21341NVPC2\JNL 07 12 2021 .00 537.50 18,302,544.48
W/SADIK
07 12 2021 KAFALEGN LEGESE TT2134186HV7\SN1 07 12 2021 .00 60.00 18,302,604.48

07 12 2021 W/RO YESHI TERUNEH TT21341VTK37\JNL 07 12 2021 .00 15.00 18,302,619.48

07 12 2021 DR. KOKOB MOHMED TT21341X12PF 07 12 2021 .00 7,006.00 18,309,625.48

Balance C/F -298,783,431.58 317,093,057.06 18,309,625.48

Page :388/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 12 2021 DR. KOKOB MOHMED TT213415LL1J 07 12 2021 .00 2,600.00 18,312,225.48

07 12 2021 EKRAM MOHAMMED TT21341QC3XN 07 12 2021 .00 2,600.00 18,314,825.48

07 12 2021 SITAYEHU DAMITEW TT21341BSXD3\JNL 07 12 2021 .00 3,385.62 18,318,211.10

07 12 2021 MELKA FESEHA TT21341QZTKY\AIR 07 12 2021 .00 30.00 18,318,241.10

07 12 2021 SHEKIB ABDURAHIMAN TT21341YT9FK\SN1 07 12 2021 .00 1,104.00 18,319,345.10

07 12 2021 AMIR EDRIS TT2134139YKC\HK2 07 12 2021 .00 1,180.00 18,320,525.10


HARAR
07 12 2021 INTER,DRI.TRN.CNETE TT21341HDK2X\HL2 07 12 2021 .00 11,565.45 18,332,090.55
R
07 12 2021 FIKER DRUG SHOP TT21341K0FTN\AIR 07 12 2021 .00 705.00 18,332,795.55

07 12 2021 HARAR ABDAL CLINIC TT21341BVS0Q\SN1 07 12 2021 .00 2,872.65 18,335,668.20

07 12 2021 SEBLE MOLA TT21341B0KTC 07 12 2021 .00 605.00 18,336,273.20

07 12 2021 SEBLE MOLA TT21341XFHCY 07 12 2021 .00 605.00 18,336,878.20

07 12 2021 BELAYINESH TSEGAYE TT21341XC193\SN1 07 12 2021 .00 820.00 18,337,698.20

07 12 2021 SEBLE MOLA TT2134110P9D 07 12 2021 .00 605.00 18,338,303.20

07 12 2021 MAHDI ADUS TT21341KPR1V\AIR 07 12 2021 .00 3,245.75 18,341,548.95


TT21341CC5MG\JN
07 12 2021 YABSERA TESFAYE 07 12 2021 .00 40.00 18,341,588.95
L
07 12 2021 HAYILE WAJI TT21341BS91D\JNL 07 12 2021 .00 767.50 18,342,356.45
TT213411W4WT\HK
07 12 2021 ALIYI MUME 07 12 2021 .00 3,304.00 18,345,660.45
2
07 12 2021 AYDERUS ABDULKADIR TT213417F4H8\AIR 07 12 2021 .00 2,100.00 18,347,760.45

07 12 2021 KALID SABIT TT213414KPND\JNL 07 12 2021 .00 2,530.75 18,350,291.20


JANKALO VELONE
07 12 2021 TT21341JVCSF\JNL 07 12 2021 .00 1,087.10 18,351,378.30
P/C/F
07 12 2021 TEMELES TADESE TT21341TD730\SN1 07 12 2021 .00 2,498.63 18,353,876.93

07 12 2021 ZOOM FT21341XRMZ7\JNL ZOOM 07 12 2021 .00 36,587.00 18,390,463.93

07 12 2021 ALI ABDELA SHERIF TT21341230Z1\JEG 07 12 2021 .00 2,893.09 18,393,357.02


SELIHOM
07 12 2021 TT21341C2BNX\SN1 07 12 2021 .00 157.50 18,393,514.52
MEKAKELEGNA CLINIC
07 12 2021 Inward Telex Payment FT213418F0YS 07 12 2021 .00 39,401.97 18,432,916.49

07 12 2021 SEADA ALI YUSUF TT21341NM6TF\SN1 07 12 2021 .00 1,227.50 18,434,143.99

Balance C/F -298,783,431.58 317,217,575.57 18,434,143.99

Page :389/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 12 2021 SEADA ALI YUSUF TT21341SC58P\SN1 07 12 2021 .00 592.50 18,434,736.49
TT21341DMXDD\SN
07 12 2021 YEHULE MARKET 07 12 2021 .00 6,300.55 18,441,037.04
1
07 12 2021 SAMUEL MELKA TT2134121SC2 07 12 2021 .00 307.20 18,441,344.24

07 12 2021 ZENEBE MELKA TT213416G6MD 07 12 2021 .00 80.00 18,441,424.24

07 12 2021 SAHLE GEBRE TT21341BHBLC\AK9 07 12 2021 .00 12,504.60 18,453,928.84

07 12 2021 KEDIR SHAMIL SEID TT21341LVNSP\JEG 07 12 2021 .00 2,220.00 18,456,148.84

07 12 2021 ROBE BEDASA TT21341SCPY5\SN1 07 12 2021 .00 1,900.00 18,458,048.84


HARAR
07 12 2021 TT213412QRYT 07 12 2021 .00 1,395.00 18,459,443.84
CONSTRUCTION
07 12 2021 DR.DAWIT AYELE TT213418NZ5Z\SN1 07 12 2021 .00 737.50 18,460,181.34

07 12 2021 MANALEBESH BIRU TT21341HNYT9\SN1 07 12 2021 .00 20.00 18,460,201.34

07 12 2021 ABDUNASIR KURTU TT213418PFBT\SN1 07 12 2021 .00 5,320.00 18,465,521.34

07 12 2021 FIKADU DESALEGN TT21341PSWR6\JNL 07 12 2021 .00 110.00 18,465,631.34

07 12 2021 DR. KOKOB MOHMED TT213415LL1J 07 12 2021 -2,600.00 .00 18,463,031.34

07 12 2021 Transfer FT2134153YVF\JNL 07 12 2021 .00 1,241.05 18,464,272.39

07 12 2021 Transfer FT213417C203\JNL 07 12 2021 .00 25,714.34 18,489,986.73


ST. MARRY
07 12 2021 TT2134136VNQ 07 12 2021 .00 158.00 18,490,144.73
UNIVERSITY
07 12 2021 Transfer FT21341HFJZD 07 12 2021 .00 20,208.30 18,510,353.03
ODA FOAM T AND A
07 12 2021 TT21341S7825\HK2 07 12 2021 .00 18,378.25 18,528,731.28
PLC
07 12 2021 SADA NUR TT213411LDVP\AK9 07 12 2021 .00 3,762.11 18,532,493.39

07 12 2021 TARIKU KASAYE TT21341KT3XV\HK2 07 12 2021 .00 395.00 18,532,888.39

07 12 2021 abdi ebrahim TT21341SH188\JEG 07 12 2021 .00 867.50 18,533,755.89

07 12 2021 ABABAW GETANEH TT21341Y8F83\SN1 07 12 2021 .00 2,498.63 18,536,254.52

07 12 2021 ELSABET GETACHEW TT21341PZ390\SN1 07 12 2021 .00 4,890.49 18,541,145.01

07 12 2021 MOHAMMED ADEM TT21341813LX\AIR 07 12 2021 .00 1,400.00 18,542,545.01


TT21341WRY99\HK
07 12 2021 BEHAR MOHAMMED 07 12 2021 .00 2,500.00 18,545,045.01
2
07 12 2021 SEBLE MOLLA TT21341FQWNQ 07 12 2021 .00 11.07 18,545,056.08

07 12 2021 AMNIA AND FAMILY TT213416XRJL 07 12 2021 .00 1,572.50 18,546,628.58

Balance C/F -298,786,031.58 317,332,660.16 18,546,628.58

Page :390/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 12 2021 SEBLE MOLLA TT213414F306 07 12 2021 .00 22.96 18,546,651.54

07 12 2021 ANDEBET KEFYALEW TT21341HH5QV 07 12 2021 .00 100.00 18,546,751.54

07 12 2021 ZUBEDA INDRIS TT2134103GSV 07 12 2021 .00 457.50 18,547,209.04


KOKOB TT213417GXXG\HK
07 12 2021 07 12 2021 .00 1,405.00 18,548,614.04
ATSEDEHITSANAT 2
07 12 2021 HERUT WEGAYHU TT21341K1J5M\JNL 07 12 2021 .00 25.00 18,548,639.04

07 12 2021 KIDUS SOLOMON TT21341YS8SN\AK9 07 12 2021 .00 190.00 18,548,829.04

07 12 2021 TSEGAYE SHEFEW TT21341GKJK5 07 12 2021 .00 380.00 18,549,209.04

07 12 2021 ADIS TESHOME TT21341KX0ZK\AK9 07 12 2021 .00 2,498.63 18,551,707.67

07 12 2021 FELEKE SARHE TT21341P500X\HK2 07 12 2021 .00 1,457.53 18,553,165.20

07 12 2021 WORKNESH JEZA TT21341ST2VQ 07 12 2021 .00 190.00 18,553,355.20


TT21341WGWVB\S
07 12 2021 SOLOMON TESFAYE 07 12 2021 .00 1,422.00 18,554,777.20
N1
07 12 2021 NEBIL ABDULAZIZ TT213416H5TZ\JEG 07 12 2021 .00 74.00 18,554,851.20

07 12 2021 BELAYNESH TSEGAYE TT21341H1JNN\SN1 07 12 2021 .00 138.00 18,554,989.20

07 12 2021 ANWAR ABDULAZIZ TT21341MN6R7\JEG 07 12 2021 .00 150.00 18,555,139.20


TT213418Q9GG\JE
07 12 2021 TESFAYE ZELEKE 07 12 2021 .00 40.00 18,555,179.20
G
TT21341QMZKP\JE
07 12 2021 JODER YISAK 07 12 2021 .00 3,075.00 18,558,254.20
G
07 12 2021 DEMEKE TESFAYE TT21341C2BKJ\HK2 07 12 2021 .00 2,498.63 18,560,752.83

07 12 2021 ST.MERRY UNIVERSITY TT2134192FMS\SN1 07 12 2021 .00 158.00 18,560,910.83

07 12 2021 Transfer FT21341V2368 07 12 2021 .00 688,090.06 19,249,000.89


FT21341W7K7T\AK ADDIS
07 12 2021 ADDIS WONDEMU 07 12 2021 -20.00 .00 19,248,980.89
R WONDEMU
08 12 2021 HABIBA YUSUF TT21342HQY60\HK2 08 12 2021 .00 331.26 19,249,312.15

08 12 2021 TIGIST KADIRU TT21342F0DLD\JNL 08 12 2021 .00 1,575.00 19,250,887.15

08 12 2021 Inward Telex Payment FT2134210V00 08 12 2021 .00 61,459.18 19,312,346.33

08 12 2021 ALEM HAILU TT21342RF6K5\HK2 08 12 2021 .00 2,498.63 19,314,844.96

08 12 2021 FIREW TESFAYE TT213420TR3Z\HK2 08 12 2021 .00 2,498.63 19,317,343.59

08 12 2021 TIRUHA KERGA TT213422DL0B 08 12 2021 .00 55,511.65 19,372,855.24


MOHAMMED TT21342WRGZ9\JN
08 12 2021 08 12 2021 .00 130.00 19,372,985.24
ABDUSEMED L
Balance C/F -298,786,051.58 318,159,036.82 19,372,985.24

Page :391/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 12 2021 Inward Telex Payment FT21342HFFPP 08 12 2021 .00 20,235,179.31 39,608,164.55

08 12 2021 MEFTHU YUSUF TT2134289WLC\AIR 08 12 2021 .00 5,498.73 39,613,663.28


KASSA AND LEJOCHU
08 12 2021 TT21342HKP57\JEG 08 12 2021 .00 3,719.53 39,617,382.81
KONSTRACTION
MESKEREM
08 12 2021 TT213420WVF8\HK2 08 12 2021 .00 14,206.80 39,631,589.61
AMENESHE
MOHAMMEDNUR
08 12 2021 TT213423ZLF7\JEG 08 12 2021 .00 7,020.88 39,638,610.49
ABDUSHEKUR
08 12 2021 HAMZA ALI SHERIF TT21342K6YYH\AIR 08 12 2021 .00 16,290.74 39,654,901.23

08 12 2021 ALEMAYHU KEDIRU TT2134216D5J\AK9 08 12 2021 .00 5,918.95 39,660,820.18

08 12 2021 FETIYA TEMAM TT213422WN4N\AIR 08 12 2021 .00 3,370.00 39,664,190.18

08 12 2021 TADESE DAMIL TT21342KYBQ9\HK2 08 12 2021 .00 2,498.63 39,666,688.81

08 12 2021 DANIEL TARIKU TT21342463WD\HK2 08 12 2021 .00 2,921.84 39,669,610.65


ABDUSEMED ABRAHIM
08 12 2021 TT21342ZX03W\SN1 08 12 2021 .00 11,800.70 39,681,411.35
GATO
08 12 2021 MEHARI GIZAW TT213425LSZ2\AIR 08 12 2021 .00 67.50 39,681,478.85

08 12 2021 ETENESH KIBRET TT213426JCMS\AK9 08 12 2021 .00 350.00 39,681,828.85

08 12 2021 AYELECH ALEMU TT21342CNM3P 08 12 2021 .00 345.00 39,682,173.85

08 12 2021 MEKDES ERMIYAS TT21342Q821K\SN1 08 12 2021 .00 812.50 39,682,986.35

08 12 2021 AHMED YUSUF TT213424065B\JEG 08 12 2021 .00 5,000.00 39,687,986.35

08 12 2021 Abdisa & Mohmmed TT21342JV5JZ\SN1 08 12 2021 .00 4,232.02 39,692,218.37

08 12 2021 JE0DEL ISAK TT21342W8LXK\HL2 08 12 2021 .00 895.00 39,693,113.37

08 12 2021 ENANU ZEWIDE WAKO TT21342R1Q4R\JNL 08 12 2021 .00 2,498.63 39,695,612.00


YIDINEKACHEW
08 12 2021 TT21342KDRTJ\JNL 08 12 2021 .00 2,413.00 39,698,025.00
FELEKE
08 12 2021 MOHAMMED IBRAHIM TT213429WH4X 08 12 2021 .00 31,961.83 39,729,986.83

08 12 2021 Transfer FT21342MVFQ0 08 12 2021 .00 30,826.47 39,760,813.30

08 12 2021 NINA ABDULAHI TT2134220BFR\JEG 08 12 2021 .00 1,085.00 39,761,898.30

08 12 2021 SELAM ALEMAYEHU TT2134295W89 08 12 2021 .00 13,384.00 39,775,282.30


TT21342WPLQQ\HK
08 12 2021 SILESHI SIYUM 08 12 2021 .00 2,498.63 39,777,780.93
2
08 12 2021 JEMANESH BERTA TT2134287Y6M 08 12 2021 .00 4,233.00 39,782,013.93
TT213428KRMM\JN
08 12 2021 YUNITY UNIVERSITY 08 12 2021 .00 3,333.27 39,785,347.20
L
Balance C/F -298,786,051.58 338,571,398.78 39,785,347.20

Page :392/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 12 2021 HAYRU FT21342T5MS9\HIL HAYRU 08 12 2021 .00 215.00 39,785,562.20
TT21342H9WKF\HK
08 12 2021 ABDI USMAN 08 12 2021 .00 2,155.00 39,787,717.20
2
08 12 2021 NIGAGAN NEJIB TT21342KSLLZ\HL2 08 12 2021 .00 1,590.50 39,789,307.70

08 12 2021 MOHAMMED KHALID TT21342X2RK3\SN1 08 12 2021 .00 740.00 39,790,047.70

08 12 2021 ZEKARIYA AHMED TT21342SQJVN\SN1 08 12 2021 .00 307.50 39,790,355.20

08 12 2021 MAHADI ABBAS TT21342V1NFR\SN1 08 12 2021 .00 307.50 39,790,662.70

08 12 2021 AMAN BEDERU TT21342DDBJP\JEG 08 12 2021 .00 580.00 39,791,242.70

08 12 2021 SEKUARE RASE TT21342CPJWG 08 12 2021 .00 8,745.31 39,799,988.01

08 12 2021 DEMELESH ALEMNEH TT21342YB654\HK2 08 12 2021 .00 80.00 39,800,068.01

08 12 2021 MEHARI GIZAW TT21342C24FQ\AIR 08 12 2021 .00 788.87 39,800,856.88

08 12 2021 HARAR FT213422TN99\SNK HARAR 08 12 2021 .00 1,905.00 39,802,761.88

08 12 2021 ENDALEGN ABAYNEH TT2134232K8R\SN1 08 12 2021 .00 11,269.00 39,814,030.88


TT21342WDCR5\SN
08 12 2021 BEHAR EDRIS 08 12 2021 .00 1,210.00 39,815,240.88
1
08 12 2021 TESFAYE TSEGAW TT2134208XXM\HK2 08 12 2021 .00 3,150.00 39,818,390.88

08 12 2021 TESFAYE TSEGAW TT21342WD16L\HK2 08 12 2021 .00 3,353.00 39,821,743.88

08 12 2021 ADIL ABDUSELAM TT21342CZT5G\HL2 08 12 2021 .00 8,236.19 39,829,980.07

08 12 2021 AZEB AYELE TT21342J11HD\AK9 08 12 2021 .00 6,388.00 39,836,368.07

08 12 2021 LINA MEFTUHA TT21342W6568\SN1 08 12 2021 .00 34,500.00 39,870,868.07


TT21342WJYWY\AI
08 12 2021 EKRAM AHMED 08 12 2021 .00 40.00 39,870,908.07
R
08 12 2021 AMIRA ABDULKERIM TT21342C3S87\AIR 08 12 2021 .00 40.00 39,870,948.07

08 12 2021 MELIKA MOHAMED TT21342K57XX 08 12 2021 .00 4,440.00 39,875,388.07

08 12 2021 SEMIRA ADEM TT21342XXTM4\AIR 08 12 2021 .00 60.00 39,875,448.07

08 12 2021 ISHAK IBRAHIM TT213425966T 08 12 2021 .00 28,582.00 39,904,030.07

08 12 2021 KASSAYE GEBIRU TT21342W3ZS1\JNL 08 12 2021 .00 75.00 39,904,105.07


TADESSE KEBEDE
08 12 2021 TT21342Q9Z9R\HK2 08 12 2021 .00 655.00 39,904,760.07
ABEBE
08 12 2021 MEYMUNA AHMED TT21342B4109\AIR 08 12 2021 .00 3,022.44 39,907,782.51

08 12 2021 Transfer FT213422Q9VY 08 12 2021 .00 5,519.60 39,913,302.11

Balance C/F -298,786,051.58 338,699,353.69 39,913,302.11

Page :393/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 12 2021 Transfer FT21342DMCNN 08 12 2021 .00 55,377.09 39,968,679.20

08 12 2021 FATUMA ABRAHIM TT21342FDYY0\AK9 08 12 2021 .00 2,261.58 39,970,940.78

08 12 2021 YONAS FIREW TT21342R3VLR\HK2 08 12 2021 .00 208.70 39,971,149.48

08 12 2021 RAHEL MEKURIYA TT213423MBC2\JEG 08 12 2021 .00 225.00 39,971,374.48


KETEMA LEMAT
08 12 2021 TT21342J06F3 08 12 2021 .00 26,757.30 39,998,131.78
COSTRUCTION BEROU
08 12 2021 ERISTU TADAME TT21342L4196 08 12 2021 .00 130.00 39,998,261.78

08 12 2021 TEKAMECH FEKERE TT213421KH3Z\JNL 08 12 2021 .00 5,967.85 40,004,229.63

08 12 2021 WOLELA NIGATU TT21342T5H4G\AK9 08 12 2021 .00 1,451.57 40,005,681.20

08 12 2021 IBRAHIM SHIGUTA TT21342SC0PR 08 12 2021 .00 13,050.00 40,018,731.20

08 12 2021 MEHARI GIZAW TT213425LSZ2\AIR 08 12 2021 -67.50 .00 40,018,663.70

09 12 2021 Cash Deposit TT21343DR370 09 12 2021 .00 60.00 40,018,723.70


TT21343MKMQH\SN
09 12 2021 EDOM HASEN 09 12 2021 .00 90.00 40,018,813.70
1
09 12 2021 Inward Telex Payment FT21343L9X7S 09 12 2021 .00 54,628.90 40,073,442.60

09 12 2021 SHAME SHEK SEID TT21343PR63J\HK2 09 12 2021 .00 6,574.13 40,080,016.73

09 12 2021 UMER ABDUREHMAN TT21343LVPK3\HK2 09 12 2021 .00 2,498.63 40,082,515.36

09 12 2021 BELAYNESH ASEFA TT2134354HMP\HK2 09 12 2021 .00 2,121.81 40,084,637.17


CHIBAN
09 12 2021 YEGEBIYAMEKAKEL TT21343J86KY\SN1 09 12 2021 .00 935.00 40,085,572.17
A.M
TESFAYE GIRMA
09 12 2021 TT2134334W48\JNL 09 12 2021 .00 21,475.00 40,107,047.17
&FIRENDS
09 12 2021 MEKESHA AMBEW TT21343T7X4N 09 12 2021 .00 2,312.50 40,109,359.67

09 12 2021 MEKESHA AMBEW TT21343YDT7Y 09 12 2021 .00 1,579.00 40,110,938.67

09 12 2021 ABEL HAYLMARIAM TT213434JHMV\AK9 09 12 2021 .00 2,133.40 40,113,072.07

09 12 2021 GASHAW BEYENE TT2134367C0J\JEG 09 12 2021 .00 14,500.00 40,127,572.07

09 12 2021 FADIL ALI YUSUF TT213437KZDK\JNL 09 12 2021 .00 60.00 40,127,632.07

09 12 2021 SADA ALI YUSUF TT21343DT8W7\JNL 09 12 2021 .00 592.50 40,128,224.57

09 12 2021 NASIR ABERARE TT21343F92XY\HL2 09 12 2021 .00 1,561.67 40,129,786.24

09 12 2021 HAYAT AHMED TT21343G59HZ\HK2 09 12 2021 .00 210.00 40,129,996.24

09 12 2021 TARIKUA NIGUSSE TT21343Z8NRS\HK2 09 12 2021 .00 1,282.50 40,131,278.74

Balance C/F -298,786,119.08 338,917,397.82 40,131,278.74

Page :394/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21343RXPMN\HK
09 12 2021 SKAKIB ABDUSELAM 09 12 2021 .00 357.50 40,131,636.24
2
09 12 2021 GETINET WONDE TT2134310G5V\HK2 09 12 2021 .00 2,498.63 40,134,134.87

09 12 2021 SKAKIB ABDUSELAM TT21343KCVZJ\HK2 09 12 2021 .00 357.50 40,134,492.37

09 12 2021 KEBEDE G/MIKAEL TT213438V835\HK2 09 12 2021 .00 230.00 40,134,722.37


FT21343YGV6L\HK
09 12 2021 Transfer 09 12 2021 .00 1,873.97 40,136,596.34
M
TT21343K0WN0\HK
09 12 2021 AZEB DEMISE 09 12 2021 .00 1,400.00 40,137,996.34
2
09 12 2021 LIKEYELESH AWOL TT21343YPVL0\JEG 09 12 2021 .00 14,000.00 40,151,996.34

09 12 2021 MELAT NEGASH TT213434VYFP 09 12 2021 .00 157.50 40,152,153.84

09 12 2021 HAILEGEBRIEL YOSEF TT21343X312K\AIR 09 12 2021 .00 834.43 40,152,988.27


TT21343WL4PM\AK
09 12 2021 AMIN YUSUF 09 12 2021 .00 3,287.06 40,156,275.33
9
FT21343GQGLH\SN
09 12 2021 ABDULWASI ABDULWASI 09 12 2021 .00 1,477.50 40,157,752.83
K
09 12 2021 HELINNA WONDMU TT21343RZL3R\AK9 09 12 2021 .00 632.50 40,158,385.33

09 12 2021 GIRUM TAMIRAT TT21343ZTP8P\SN1 09 12 2021 .00 100.00 40,158,485.33

09 12 2021 DANIL ASSEFA TT213439SMJD\AK9 09 12 2021 .00 2,256.20 40,160,741.53

09 12 2021 ELSABET GETACHEW TT213431VTW4\SN1 09 12 2021 .00 192.35 40,160,933.88


TT21343BWPMQ\AK
09 12 2021 DANIL ASFA 09 12 2021 .00 300.30 40,161,234.18
9
TT21343VMR6P\SN
09 12 2021 GUISH WORKINEH 09 12 2021 .00 2,498.63 40,163,732.81
1
09 12 2021 GEZEHEGN GEDISA TT21343Y1P2M\AK9 09 12 2021 .00 158.00 40,163,890.81
FT213435QM2R\SN
09 12 2021 ABDULNASIR ABDULNASIR 09 12 2021 .00 210,974.00 40,374,864.81
K
09 12 2021 NETSANT HANO TT213439X3NW\AK9 09 12 2021 .00 2,479.00 40,377,343.81

09 12 2021 KIFLE FIRETSADIK TT21343X8XCD 09 12 2021 .00 160.00 40,377,503.81


FT21343NH4DF\HK
09 12 2021 Transfer 09 12 2021 .00 897.91 40,378,401.72
M
09 12 2021 MUHDIN MOHAMMED TT21343P2LG1 09 12 2021 .00 3,304.46 40,381,706.18
TT21343MWC7S\HK
09 12 2021 ELFINESH MULUGETA 09 12 2021 .00 568.00 40,382,274.18
2
09 12 2021 MURAD NEJASH TT21343Y0QZ8\HK2 09 12 2021 .00 2,498.63 40,384,772.81

09 12 2021 Transfer FT21343HF4TV 09 12 2021 .00 186,268.00 40,571,040.81

Balance C/F -298,786,119.08 339,357,159.89 40,571,040.81

Page :395/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 12 2021 GEDION ALI BUSHRA TT213432YXKM\SN1 09 12 2021 .00 6,480.00 40,577,520.81

09 12 2021 Transfer FT21343TQSWB 09 12 2021 .00 4,155.00 40,581,675.81

09 12 2021 Transfer FT213430VD37 09 12 2021 .00 9,494.87 40,591,170.68


FT213439WHVR\JN HITECH
09 12 2021 HITECH ACADAMY 09 12 2021 .00 55,791.21 40,646,961.89
L ACADAMY
HITECH
09 12 2021 HITECH ACADAMY FT21343W01L0\JNL 09 12 2021 .00 6,468.50 40,653,430.39
ACADAMY
09 12 2021 ADMAS UNIVERICITY TT21343KRC6V\JEG 09 12 2021 .00 390.00 40,653,820.39

09 12 2021 ANTONIYOS KIDANE TT21343NP4JG\SN1 09 12 2021 .00 327.50 40,654,147.89

09 12 2021 ANTONIYOS KIDANE TT213438X7DC\SN1 09 12 2021 .00 542.50 40,654,690.39

09 12 2021 ANTONIYOS KIDANE TT21343TQR5D\SN1 09 12 2021 .00 47,819.00 40,702,509.39

09 12 2021 BIRHANU KENENI TT21343K2K0H 09 12 2021 .00 382.50 40,702,891.89

09 12 2021 YIFTUSIRA MEKONNEN TT21343T6294 09 12 2021 .00 597.50 40,703,489.39

09 12 2021 RITA MEZGEBE TT213430LJJ9\SN1 09 12 2021 .00 20,570.00 40,724,059.39

09 12 2021 MEHADER SHIMELIS TT21343HD1WJ\AK9 09 12 2021 .00 182.50 40,724,241.89

09 12 2021 NEBEHA NURI TT21343M0470\JNL 09 12 2021 .00 25,469.28 40,749,711.17

09 12 2021 FITIH BEZA TT21343F6YZW 09 12 2021 .00 7,000.00 40,756,711.17

09 12 2021 SALAHADIN ABUBEKER TT213438XM8S 09 12 2021 .00 4,377.50 40,761,088.67

09 12 2021 ANTENEH SISAY TT21343JFZ95\JNL 09 12 2021 .00 396.78 40,761,485.45


ABDUNASIR
09 12 2021 TT21343GLXR4 09 12 2021 .00 2,829.50 40,764,314.95
MOHAMMED
09 12 2021 DESALEGN BHERU TT21343YJLG6\HK2 09 12 2021 .00 150.00 40,764,464.95

09 12 2021 YOHANES BEREGA TT21343NLJ98\HK2 09 12 2021 .00 500.00 40,764,964.95

09 12 2021 HUDA AHMED TT213434TPTL\HL2 09 12 2021 .00 4,000.00 40,768,964.95

09 12 2021 HUDA AHMED TT21343HLH3K\HL2 09 12 2021 .00 60.00 40,769,024.95

09 12 2021 GENET BEKELE TT21343H7KV0\HK2 09 12 2021 .00 40.00 40,769,064.95

09 12 2021 ANIWAR SUFIYAN TT21343PV95F\SN1 09 12 2021 .00 1,716.00 40,770,780.95

09 12 2021 MOHAMMED HUSEN TT21343RPG6Z\SN1 09 12 2021 .00 40.00 40,770,820.95

09 12 2021 DR.NURADIN ABDI TT21343LDK57\SN1 09 12 2021 .00 4,580.00 40,775,400.95

09 12 2021 BEREKET TSIGAYE TT21343JC47J\AK9 09 12 2021 .00 3,594.47 40,778,995.42

Balance C/F -298,786,119.08 339,565,114.50 40,778,995.42

Page :396/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABORA PRINTING
09 12 2021 TT2134345BFD\SN1 09 12 2021 .00 13,257.25 40,792,252.67
PRESS
09 12 2021 SHEMESU HUSSIEN TT21343LVBNJ\SN1 09 12 2021 .00 3,895.78 40,796,148.45
FT21343MDGR3\SN
09 12 2021 DINIR YONIS DINIR YONIS 09 12 2021 .00 45,647.11 40,841,795.56
K
09 12 2021 TEGIST TERASA TT21343P6H4L\JNL 09 12 2021 .00 95.00 40,841,890.56

09 12 2021 NESANET DEJENE TT21343PQ9KC\HL2 09 12 2021 .00 716.00 40,842,606.56

09 12 2021 TIGIST TERESA TT2134300SZD\JNL 09 12 2021 .00 93.00 40,842,699.56

09 12 2021 NESANET DEJENE TT213431T95G\HL2 09 12 2021 .00 6,504.56 40,849,204.12

09 12 2021 TIGIST TERESA TT21343B2CXP\JNL 09 12 2021 .00 91.00 40,849,295.12

09 12 2021 TIGIST TERESA TT213432X83N\JNL 09 12 2021 .00 91.00 40,849,386.12

09 12 2021 TIGIST TERESA TT213439HD2L\JNL 09 12 2021 .00 89.00 40,849,475.12

09 12 2021 DUSIT BEKERI TT21343KJ5D3\AK9 09 12 2021 .00 10,155.00 40,859,630.12

09 12 2021 TIGIST TERESA TT21343YS0H4\JNL 09 12 2021 .00 85.00 40,859,715.12

09 12 2021 TIGIST TERESA TT21343X7FS2\JNL 09 12 2021 .00 83.00 40,859,798.12

09 12 2021 DUSIT BEKERI TT213430160H\AK9 09 12 2021 .00 12,236.00 40,872,034.12

09 12 2021 DR NUREDIN ABDI TT21343B5RN9\AK9 09 12 2021 .00 3,124.00 40,875,158.12

09 12 2021 TIGIST TERESA TT2134337V3C\JNL 09 12 2021 .00 170.00 40,875,328.12

09 12 2021 TIGIST TERESA TT213438DBXM\JNL 09 12 2021 .00 80.00 40,875,408.12

09 12 2021 ASELEFECH TIRUNEH TT213436QJ28\HK2 09 12 2021 .00 11,678.60 40,887,086.72

09 12 2021 BELAYINESH TESFAYE TT21343NM6S2\SN1 09 12 2021 .00 71.00 40,887,157.72


FT213439WHVR\JN HITECH
09 12 2021 HITECH ACADAMY 09 12 2021 -55,791.21 .00 40,831,366.51
L ACADAMY
09 12 2021 ABIY BELAY MEWDED TT213434X6RB\HK2 09 12 2021 .00 13,136.69 40,844,503.20
HITECK
09 12 2021 HITECK ACADAMY FT21343DNKBD\JNL 09 12 2021 .00 65,087.32 40,909,590.52
ACADAMY
09 12 2021 ABDI FT21343C4ZKF\SNK ABDI 09 12 2021 .00 30,028.11 40,939,618.63

10 12 2021 KHALID ABRAHIM TT21344HY5F6\AIR 10 12 2021 .00 1,565.96 40,941,184.59


TT21344RGTPW\HK
10 12 2021 SORI DIBABA 10 12 2021 .00 2,261.58 40,943,446.17
2
10 12 2021 HIRTOLI PLC TT21344CBLZP\HK2 10 12 2021 .00 1,275.00 40,944,721.17
TT21344WCCY2\HK
10 12 2021 BEYOT KAFE 10 12 2021 .00 400.00 40,945,121.17
2
Balance C/F -298,841,910.29 339,787,031.46 40,945,121.17

Page :397/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 12 2021 MANDEFRO ASEFA TT21344Z178B\SN1 10 12 2021 .00 80.00 40,945,201.17

10 12 2021 MENGESETU SIGA BET TT213449LXZS\HK2 10 12 2021 .00 100.00 40,945,301.17


ABISSINYA BANK GG TT213444NCDG\SN
10 12 2021 10 12 2021 .00 48,347.16 40,993,648.33
BR 1
10 12 2021 ASTER AYANA TT21344HBM0L\JNL 10 12 2021 .00 2,563.05 40,996,211.38
TT21344ZY0QM\JE
10 12 2021 JEMAL HUSSEN 10 12 2021 .00 6,286.72 41,002,498.10
G
10 12 2021 ABRAHIM ALI TT21344PRM2Y 10 12 2021 .00 3,588.00 41,006,086.10

10 12 2021 MOHAMMED HASEN TT2134424KMF 10 12 2021 .00 2,204.00 41,008,290.10

10 12 2021 TAJUDIN KEYRU TT21344XVPMD 10 12 2021 .00 4,487.10 41,012,777.20

10 12 2021 SAMIYA AHMED TT213443S302\SN1 10 12 2021 .00 3,078.39 41,015,855.59

10 12 2021 HUDA HASSEN TT21344G7XTS\SN1 10 12 2021 .00 6,060.00 41,021,915.59

10 12 2021 HUDA HASSEN TT213445SG3F\SN1 10 12 2021 .00 5,940.00 41,027,855.59

10 12 2021 HUDA HASSEN TT21344K9R4K\SN1 10 12 2021 .00 6,443.00 41,034,298.59


TT21344VQX9W\SN
10 12 2021 HUDA HASSEN 10 12 2021 .00 6,798.00 41,041,096.59
1
TEWODROS
10 12 2021 TT213446SYJY\HL2 10 12 2021 .00 29,590.46 41,070,687.05
MEREHTIDEK
10 12 2021 MIMORI CAFFE TT21344MM9Y1 10 12 2021 .00 513.00 41,071,200.05

10 12 2021 TILAHUN DESALEGN TT213448FPS4\HK2 10 12 2021 .00 2,563.05 41,073,763.10


ABDUNASER
10 12 2021 TT2134434W0S\HK2 10 12 2021 .00 250.00 41,074,013.10
ABUBEKER
ABDUJEBAR
10 12 2021 ABDUJEBAR JIBRIL FT21344HT9ZN\JEG 10 12 2021 .00 11,100.00 41,085,113.10
JIBRIL
TT21344W9WL6\HL
10 12 2021 asha abdulekerim 10 12 2021 .00 3,710.31 41,088,823.41
2
10 12 2021 SONJA KUESTER TT21344S4MC0\SN1 10 12 2021 .00 1,434.96 41,090,258.37

10 12 2021 Transfer FT21344HWTQP 10 12 2021 .00 24,788.94 41,115,047.31

11 12 2021 FATE GEDI MAMO TT21345G7DX0\HK2 11 12 2021 .00 22,638.00 41,137,685.31


TT21345KVNDY\SN
11 12 2021 AYALNESH LULE 11 12 2021 .00 2,155.00 41,139,840.31
1
13 12 2021 Transfer FT213479RLWX 13 12 2021 .00 1,149,199.01 42,289,039.32

13 12 2021 FATE GIDI MAMO TT21347MDV4K\AK9 13 12 2021 .00 15,092.00 42,304,131.32

13 12 2021 MESFIN ASEFA TT21347SVDN8\HK2 13 12 2021 .00 2,563.05 42,306,694.37

Balance C/F -298,841,910.29 341,148,604.66 42,306,694.37

Page :398/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 12 2021 FETHI USMAEL TT2134700S43\HK2 13 12 2021 .00 150.00 42,306,844.37
ABDUREHIM
13 12 2021 TT21347JLHQ9\HK2 13 12 2021 .00 1,100.00 42,307,944.37
ABDUREHAMN
13 12 2021 AMETULA ALI TT213479NTBH\HK2 13 12 2021 .00 1,250.00 42,309,194.37

13 12 2021 REHA HISAB SIRA TT21347D01T5\HK2 13 12 2021 .00 1,100.00 42,310,294.37


TT213478M6CW\HK
13 12 2021 AMETULA ALI 13 12 2021 .00 1,170.00 42,311,464.37
2
13 12 2021 JAMI MOHAMED TT21347BXQT5\JEG 13 12 2021 .00 1,225.00 42,312,689.37

13 12 2021 TIGST TERESA TT21347X0PQK\JNL 13 12 2021 .00 172.00 42,312,861.37

13 12 2021 TIGST TERESA TT21347M9J02\JNL 13 12 2021 .00 172.00 42,313,033.37

13 12 2021 TIGST TERESA TT21347TFFY0\JNL 13 12 2021 .00 170.00 42,313,203.37

13 12 2021 TIGST TERESA TT21347HJJH6\JNL 13 12 2021 .00 80.00 42,313,283.37


TT21347RZ7QM\SN
13 12 2021 UMER ABDULKERIM 13 12 2021 .00 75.00 42,313,358.37
1
13 12 2021 ABELFAHI RESHID TT213476G35W 13 12 2021 .00 2,713.13 42,316,071.50

13 12 2021 REBI AMIN TT21347HGDSR 13 12 2021 .00 3,895.78 42,319,967.28

13 12 2021 YUSUF ABDULLAHI TT21347CFP3F 13 12 2021 .00 6,502.16 42,326,469.44

13 12 2021 DIRE PRINTING PRESS TT21347J9T3Q 13 12 2021 .00 433.20 42,326,902.64

13 12 2021 DR. AFEWORK FANTA TT21347J9762\JNL 13 12 2021 .00 6,298.52 42,333,201.16

13 12 2021 Cash Deposit TT21347ST8N8\HL2 13 12 2021 .00 26,000.00 42,359,201.16

13 12 2021 ABDUNASIR QAEID TT21347YSVX2\HL2 13 12 2021 .00 26,000.00 42,385,201.16


TT21347WHWCQ\AI
13 12 2021 TESHOME KETEMA 13 12 2021 .00 2,780.12 42,387,981.28
R
13 12 2021 ALEHNGE ADAMU TT213472T5Z4\HK2 13 12 2021 .00 640.76 42,388,622.04

13 12 2021 AMINA ABDULAHI TT21347FJDSP\JNL 13 12 2021 .00 2,477.32 42,391,099.36

13 12 2021 TEZETA METAFERIYA TT2134776KQW\JNL 13 12 2021 .00 2,563.05 42,393,662.41

13 12 2021 WALILIGN TEKILE TT21347N8VH7 13 12 2021 .00 6,953.10 42,400,615.51


MENSHIN FOR
13 12 2021 TT21347Z22XB 13 12 2021 .00 2,335.87 42,402,951.38
MENSHIN
13 12 2021 ABDI YUSUF TT21347G97LC\SN1 13 12 2021 .00 1,810.79 42,404,762.17

13 12 2021 Transfer FT21347S6JX4 13 12 2021 .00 1,237.50 42,405,999.67


TT213474DNCC\HK
13 12 2021 KEREDIN SULTAN 13 12 2021 .00 1,861.00 42,407,860.67
2
Balance C/F -298,841,910.29 341,249,770.96 42,407,860.67

Page :399/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 12 2021 SHEBELAY BIRHANU TT21347V03PS\HK2 13 12 2021 .00 2,563.05 42,410,423.72

13 12 2021 Cash Deposit TT21347ST8N8\HL2 13 12 2021 -26,000.00 .00 42,384,423.72

13 12 2021 ALEMTSEHAY BEZABIH TT213470P32Y\SN1 13 12 2021 .00 2,069.47 42,386,493.19

13 12 2021 MUSAAB KOKEB TT213472ZCX7 13 12 2021 .00 2,139.13 42,388,632.32

13 12 2021 NESANET TEGAYI TT21347X4H62\HK2 13 12 2021 .00 3,646.78 42,392,279.10

13 12 2021 GENET ENKUSILASSIE TT21347ZNJWB 13 12 2021 .00 400.00 42,392,679.10

13 12 2021 Transfer FT21347GZM4P\JNL 13 12 2021 .00 32,384.33 42,425,063.43

13 12 2021 MEZIGEBE BUTIK TT21347ZLWZC\AIR 13 12 2021 .00 24.00 42,425,087.43

13 12 2021 NASIR KAYID TT21347YNCMB\AIR 13 12 2021 .00 53.00 42,425,140.43

13 12 2021 AMAN HUSSEN TT2134789FB4\HL2 13 12 2021 .00 12,246.32 42,437,386.75

13 12 2021 ABDELA MOHAMMED TT2134762CPK\SN1 13 12 2021 .00 2,563.05 42,439,949.80


BERENTO HIBRET SIRA
13 12 2021 TT213473DB02 13 12 2021 .00 5,937.50 42,445,887.30
MAHBER
13 12 2021 EDEN BIRUK TT21347LW3BF\AIR 13 12 2021 .00 21,681.00 42,467,568.30

13 12 2021 MELAKU DAGNE TT21347HFB42\SN1 13 12 2021 .00 300.00 42,467,868.30


TT21347WHQHY\SN
13 12 2021 MESAY TESFAYE 13 12 2021 .00 7,500.00 42,475,368.30
1
13 12 2021 NEZIF ABABIYA TT213471XQW8\JNL 13 12 2021 .00 5,296.93 42,480,665.23
TEZERASH
13 12 2021 TT213478WLBY\SN1 13 12 2021 .00 90.00 42,480,755.23
YEHUALASHET
TEZERASH
13 12 2021 TT21347X1N76\SN1 13 12 2021 .00 90.00 42,480,845.23
YEHUALASHET
13 12 2021 ABREHAM FIREW TT213473R0Q9\JNL 13 12 2021 .00 26,894.00 42,507,739.23

13 12 2021 HIBRET BANK TT213477CCHS\JEG 13 12 2021 .00 58,867.46 42,566,606.69

13 12 2021 AZAM ABRAHIM TT213471Q1RL 13 12 2021 .00 55,846.00 42,622,452.69

13 12 2021 ALI KOY SHEMACHOCH TT21347KFB74\HK2 13 12 2021 .00 16.56 42,622,469.25


TT21347NM3NH\SN
13 12 2021 NEZIF ABABIYA 13 12 2021 .00 10.77 42,622,480.02
1
14 12 2021 ABDURESHID FT21348NG8JF\AKR ABDURESHID 14 12 2021 .00 34,074.75 42,656,554.77

14 12 2021 Inward Telex Payment FT213481BHWS 14 12 2021 .00 1,265,099.52 43,921,654.29

14 12 2021 RAJIH AFENDI TT21348MG13S\SN1 14 12 2021 .00 14,135.30 43,935,789.59

14 12 2021 FEKERT JEMAL TT21348B5RCS\JNL 14 12 2021 .00 10.00 43,935,799.59

Balance C/F -298,867,910.29 342,803,709.88 43,935,799.59

Page :400/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 12 2021 MINYAMIR ALEKE TT2134896S32\JNL 14 12 2021 .00 2,563.05 43,938,362.64
MERI ABD ABIBEKER
14 12 2021 TT21348JYWRG 14 12 2021 .00 3,268.56 43,941,631.20
G/MIDIR MASWAB
14 12 2021 HAMLI HOTEL TT21348VXRGR 14 12 2021 .00 80.00 43,941,711.20

14 12 2021 Inward Telex Payment FT213488VSP8 14 12 2021 .00 23,384,696.03 67,326,407.23

14 12 2021 `NIMA BASHA TT21348R088Q\AK9 14 12 2021 .00 40.00 67,326,447.23

14 12 2021 DEMISSES HUSSEN TT21348V2YKH\AK9 14 12 2021 .00 15,545.00 67,341,992.23

14 12 2021 Transfer FT21348TKZ8L\HKM 14 12 2021 .00 3,384.12 67,345,376.35


WONDEMU FEYISA
14 12 2021 TT21348P30C7 14 12 2021 .00 67,102.00 67,412,478.35
(MIDREGENET HOTEL)
14 12 2021 HENOK LEMA TT2134896B6Z\HK2 14 12 2021 .00 2,563.05 67,415,041.40

14 12 2021 FIKIRETE TSIGE TT213481CSGF\SN1 14 12 2021 .00 368.00 67,415,409.40

14 12 2021 ENDALECH DEMESIE TT21348D4ZP1\JNL 14 12 2021 .00 1,400.00 67,416,809.40

14 12 2021 CD FUOAD WERAKE TT21348JXNJW\JEG 14 12 2021 .00 181.75 67,416,991.15


YEWUBNESH
14 12 2021 TT213488MWZ6 14 12 2021 .00 14,835.00 67,431,826.15
ALEMAYEHU
14 12 2021 SEID MOHAMMED TT21348VTG3F 14 12 2021 .00 359.00 67,432,185.15
KES TIBEBU
14 12 2021 TT21348P35BN 14 12 2021 .00 11,715.95 67,443,901.10
BAYINESAGN
SHEMSHEDIN TT21348FMVRP\AK
14 12 2021 14 12 2021 .00 23.00 67,443,924.10
MOHAMMED 9
14 12 2021 DAGIM TESFAYE TT21348JQC01\HK2 14 12 2021 .00 2,564.00 67,446,488.10

14 12 2021 EPHREM TAMIRU TT21348L3FP4\HK2 14 12 2021 .00 8,890.21 67,455,378.31

14 12 2021 SHIMELES ABDETA TT21348Q5CFV\JNL 14 12 2021 .00 1,005.00 67,456,383.31


TT21348GPTBG\HK
14 12 2021 HIWOT FASIL 14 12 2021 .00 2,843.50 67,459,226.81
2
14 12 2021 TSEGAYE RUGA TT213488PW6F\SN1 14 12 2021 .00 9,597.30 67,468,824.11
FT21348RGQVM\AK
14 12 2021 NASSER NASSER 14 12 2021 .00 34,565.50 67,503,389.61
R
ABDUSELAM
14 12 2021 TT21348X6LV3\SN1 14 12 2021 .00 2,563.05 67,505,952.66
MOHAMMED ABDI
14 12 2021 Transfer FT21348542HS 14 12 2021 .00 1,062.98 67,507,015.64

15 12 2021 DR.TESHOME SYUOM TT213493XSLC\JEG 15 12 2021 .00 180.00 67,507,195.64

15 12 2021 HIRUT TESHOME TT21349022TR 15 12 2021 .00 397.00 67,507,592.64

Balance C/F -298,867,910.29 366,375,502.93 67,507,592.64

Page :401/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 12 2021 TESFAYE YADESSA TT21349Z30LG\HK2 15 12 2021 .00 2,563.05 67,510,155.69

15 12 2021 AMANUEL GETENET TT2134948TB4 15 12 2021 .00 300.00 67,510,455.69

15 12 2021 ABDULWASI MUSTEFA TT21349593BH\AIR 15 12 2021 .00 12,600.00 67,523,055.69


TT21349PKWYR\JE
15 12 2021 ALEMAYEHU CHANE 15 12 2021 .00 4,100.00 67,527,155.69
G
15 12 2021 AZHAR ZEIDAN TT213493GS94 15 12 2021 .00 1,390.00 67,528,545.69

15 12 2021 SALIM SULTAN TT21349RPL6Y\HK2 15 12 2021 .00 2,188.46 67,530,734.15

15 12 2021 ABDI MOHAMED TT21349PYFT2\HK2 15 12 2021 .00 9,740.78 67,540,474.93

15 12 2021 GETACHEW KASSA TT21349WPYRC 15 12 2021 .00 1,307.50 67,541,782.43


EYERUSALEM
15 12 2021 TT213490L1VR 15 12 2021 .00 292.50 67,542,074.93
GETACHEW
TT21349HPCKQ\JE
15 12 2021 CD TIRUWEHA KERGIE 15 12 2021 .00 19,330.00 67,561,404.93
G
TT213491BGPM\HK
15 12 2021 MISERAK WEBU BITAW 15 12 2021 .00 640.76 67,562,045.69
2
15 12 2021 WODMAGEGN GEBRIE TT2134965D4L\JEG 15 12 2021 .00 2,706.00 67,564,751.69

15 12 2021 ABDI MOHAMMED TT21349S1TV1\AK9 15 12 2021 .00 2,630.00 67,567,381.69

15 12 2021 SHEMELES ABDETA TT213491WVH9\JNL 15 12 2021 .00 1,005.00 67,568,386.69

15 12 2021 TEKA DEDGEBA TT2134913KGT\SN1 15 12 2021 .00 36,510.00 67,604,896.69

15 12 2021 AREGAWI WALELU TT21349CM20Y\HK2 15 12 2021 .00 2,563.05 67,607,459.74

15 12 2021 HANAN ABDELLA TT21349V6JT7\HL2 15 12 2021 .00 38,375.52 67,645,835.26

15 12 2021 CD ADISU SEBHAT TT21349B6FV5\JEG 15 12 2021 .00 57,995.82 67,703,831.08

15 12 2021 BIREHAN ATSEBEHA TT21349X4LJV 15 12 2021 .00 1,673.25 67,705,504.33

15 12 2021 DR.TESHOME SYUOM TT21349Z7F37\JEG 15 12 2021 .00 40.00 67,705,544.33

15 12 2021 Transfer FT213498YW7B\HIL 15 12 2021 .00 3,166.15 67,708,710.48


TT21349XGTDK\HK
15 12 2021 TERUWEHA AREGE 15 12 2021 .00 240.00 67,708,950.48
2
15 12 2021 HIWOT TESFAYE TT21349LY86Y\AK9 15 12 2021 .00 223.75 67,709,174.23
ADEME MEKONEN
15 12 2021 TT21349Y34S1\HK2 15 12 2021 .00 5,138.21 67,714,312.44
WUBE
SAVETHECHILDRENBY
15 12 2021 TT21349RHJ72\DRD 15 12 2021 .00 9,344.59 67,723,657.03
UMER
15 12 2021 DR.TESHOME SYUOM TT213493XSLC\JEG 15 12 2021 -180.00 .00 67,723,477.03

15 12 2021 Transfer FT21349SN0Q5 15 12 2021 .00 10,125.00 67,733,602.03

Balance C/F -298,868,090.29 366,601,692.32 67,733,602.03

Page :402/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


YESHAREG
15 12 2021 TT213496VJH4\JEG 15 12 2021 .00 157.50 67,733,759.53
WONDOSEN
YESHAREG
15 12 2021 TT21349P6GT6\JEG 15 12 2021 .00 100.00 67,733,859.53
WONDOSEN
H/AKA/MU/WON/AB ET-
15 12 2021 TT21349ZHXDR\JNL 15 12 2021 .00 13,393.58 67,747,253.11
445
15 12 2021 TESFAYE ABETA TT21349Y79LP 15 12 2021 .00 500.00 67,747,753.11

15 12 2021 Transfer FT213494DFBV 15 12 2021 .00 4,842,416.63 72,590,169.74

15 12 2021 TESFALENE GELETA TT21349VLSLP\JNL 15 12 2021 .00 992.50 72,591,162.24

15 12 2021 TESFALENE GELETA TT21349LZMMF\JNL 15 12 2021 .00 992.50 72,592,154.74

15 12 2021 Transfer FT21349B3QL4 15 12 2021 .00 3,239,264.60 75,831,419.34

15 12 2021 NEDIB ABDULAHI TT21349449KM\JNL 15 12 2021 .00 200.00 75,831,619.34


TEZERASH
15 12 2021 TT21349KC64Y\SN1 15 12 2021 .00 100.00 75,831,719.34
YEHUALASHET
TT21349YHWZC\SN
15 12 2021 TEKA DEDGEBA 15 12 2021 .00 326.00 75,832,045.34
1
15 12 2021 FEKEDE SAHILU TT213491PCTK\HK2 15 12 2021 .00 6,274.00 75,838,319.34
FT21349TH1FY\HK
15 12 2021 Transfer 15 12 2021 .00 1,398.34 75,839,717.68
M
15 12 2021 Standing Order FT21349FJ5LQ 15 12 2021 -75,839,717.68 .00 .00

16 12 2021 MESKEREM FITALE TT21350J23FG\JNL 16 12 2021 .00 296.53 296.53

16 12 2021 ASINAKU DRILO TT21350RM185\JNL 16 12 2021 .00 3,996.22 4,292.75


TT21350X7NMP\JE
16 12 2021 ESKEDAR AKALU 16 12 2021 .00 47,247.00 51,539.75
G
16 12 2021 MEFTUHA MEHADI TT213505TRQ1\HK2 16 12 2021 .00 90.00 51,629.75
TT21350WK6M1\HL
16 12 2021 rumiya umer 16 12 2021 .00 20.00 51,649.75
2
16 12 2021 rumiya umer TT2135054KJJ\HL2 16 12 2021 .00 20.00 51,669.75

16 12 2021 SELF TT21350NQ6CL\AK9 16 12 2021 .00 111.00 51,780.75

16 12 2021 TESFAYE ABATE TT213502H38Q\AK9 16 12 2021 .00 111.00 51,891.75

16 12 2021 rumiya umer TT213506LS22\HL2 16 12 2021 .00 20.00 51,911.75

16 12 2021 rumiya umer TT213509HC23\HL2 16 12 2021 .00 635.00 52,546.75


BANECHAYEHU
16 12 2021 TT21350C884M\HK2 16 12 2021 .00 5,376.00 57,922.75
TEREFE
16 12 2021 BEDRIYA YUSUF TT213502R9C6\AIR 16 12 2021 .00 530.78 58,453.53

Balance C/F -374,707,807.97 374,766,261.50 58,453.53

Page :403/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 12 2021 ABDUREHIM TEMAM TT21350J890T 16 12 2021 .00 9,224.74 67,678.27

16 12 2021 TAFESE ABERA TT21350C8V34 16 12 2021 .00 9,224.74 76,903.01


ABDURESHID
16 12 2021 TT21350Q7397\AK9 16 12 2021 .00 815.00 77,718.01
ABDUSELAM
16 12 2021 WORKALEM BUZUNEH TT213507LXB6\HK2 16 12 2021 .00 2,563.05 80,281.06

16 12 2021 NEJIB YUSUF TT21350YNS16\JNL 16 12 2021 .00 3,157.50 83,438.56

16 12 2021 CHERU WOSENE FT21350C0YPN\JEG CHERU WOSENE 16 12 2021 .00 63,919.76 147,358.32
TESFAYE YADESSA TT21350WC56X\HK
16 12 2021 16 12 2021 .00 2,079.88 149,438.20
GOSSA 2
16 12 2021 TENA DIRIBA TT21350K4LJ1\SN1 16 12 2021 .00 1,880.00 151,318.20
FT21350JR8BN\HK
16 12 2021 Transfer 16 12 2021 .00 2,563.05 153,881.25
M
16 12 2021 MOHAMMED FUAD TT21350YVYN1\SN1 16 12 2021 .00 16,530.00 170,411.25

16 12 2021 BAYU TESFAYE TT213504XJR2\HK2 16 12 2021 .00 2,563.05 172,974.30

16 12 2021 GENET TELAHUN TT213506H75L\JNL 16 12 2021 .00 6,006.51 178,980.81

16 12 2021 TINSAY MULATU TT21350BJT9N\SN1 16 12 2021 .00 20.00 179,000.81

16 12 2021 EFA GETACHEW TT21350Z2Z9R\HK2 16 12 2021 .00 2,010.00 181,010.81

16 12 2021 YORDANOS GIRMA TT21350K7CJP\HK2 16 12 2021 .00 2,563.05 183,573.86


ZEMENU TILAHUN
16 12 2021 TT213503446F\HK2 16 12 2021 .00 5,362.73 188,936.59
GELAW
TT21350MYGPZ\AK
16 12 2021 MESWAT HADIS 16 12 2021 .00 1,250.00 190,186.59
9
TT21350KGNG2\HK
16 12 2021 FIROMSA ABRAHIM 16 12 2021 .00 1,465.00 191,651.59
2
16 12 2021 SELF TT21350NQ6CL\AK9 16 12 2021 -111.00 .00 191,540.59

16 12 2021 LEMA GULINT TT21350PLVQF\SN1 16 12 2021 .00 27,639.79 219,180.38

16 12 2021 TILAHUN TAMIRE TT21350NJ6LW\SN1 16 12 2021 .00 307.50 219,487.88

16 12 2021 SALIM AHMED TT213504HKCG 16 12 2021 .00 8,453.61 227,941.49


CD ATSIBEHA
16 12 2021 TT21350R1GSS\JEG 16 12 2021 .00 1,889.50 229,830.99
G/SELASSIE
16 12 2021 ALEBACHEW BIYAZIN TT21350LGR1X\HK2 16 12 2021 .00 5,387.50 235,218.49

16 12 2021 MAMARU BELAY TT21350PB3P7\HK2 16 12 2021 .00 3,237.50 238,455.99

16 12 2021 MEHADI ABAS TT21350PPVVP\AK9 16 12 2021 .00 307.50 238,763.49

16 12 2021 1000034683108 TT21350FCKTF\AK9 16 12 2021 .00 307.50 239,070.99

Balance C/F -374,707,918.97 374,946,989.96 239,070.99

Page :404/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 12 2021 ARDI ABDULLE TT21350D9V3D\AK9 16 12 2021 .00 3,929.20 243,000.19

16 12 2021 LEUEL SHUME TT2135043Q7Y\HK2 16 12 2021 .00 2,282.90 245,283.09

16 12 2021 HAYELE DEMSE TT2135049JXX\HK2 16 12 2021 .00 2,282.90 247,565.99

16 12 2021 KALEKIDAN ALEMU TT21350NCS5T\SN1 16 12 2021 .00 27,250.00 274,815.99

16 12 2021 FREHIWOT NIGATU TT213508F416\HK2 16 12 2021 .00 7,475.06 282,291.05

16 12 2021 CD NEJAIT MOHAMMED TT21350F06R7\JEG 16 12 2021 .00 6,287.50 288,578.55

16 12 2021 DAWIT GETAHUN FT21350PJ6PP\SNK DAWIT GETAHUN 16 12 2021 .00 19,911.38 308,489.93

16 12 2021 ORIT HASEN TT21350ZX1PH 16 12 2021 .00 8,358.24 316,848.17

16 12 2021 CD FETIYA ABERAHIM TT21350S84LW\JEG 16 12 2021 .00 8,802.43 325,650.60

16 12 2021 CD FETIYA ABERAHIM TT21350B847Z\JEG 16 12 2021 .00 10,561.43 336,212.03


MOHAMMED
16 12 2021 TT213508339X 16 12 2021 .00 7,123.70 343,335.73
ABDULHAFIZ
16 12 2021 MAWERDI MUKTAR TT213505SZTQ 16 12 2021 .00 944.00 344,279.73

16 12 2021 TIZAZWA WELDE TT21350H3ZX0\JEG 16 12 2021 .00 3,978.38 348,258.11


AYALEW KEBEDE
16 12 2021 TT21350FST4C 16 12 2021 .00 6,483.22 354,741.33
YUSUF
16 12 2021 SUBEDA YUSUF FT21350HYKB9\SNK SUBEDA YUSUF 16 12 2021 .00 15,878.52 370,619.85

16 12 2021 ABEREHAM H/MARIYAM TT21350FDFW9\HL2 16 12 2021 .00 13,005.00 383,624.85

16 12 2021 MULAT WASIHUN TT21350F1T28\HK2 16 12 2021 .00 6,500.00 390,124.85

16 12 2021 WESIM ABDULWASI TT21350GPJBQ 16 12 2021 .00 40.00 390,164.85

16 12 2021 TAJUDIN MOHAMED TT21350BV3N7\JNL 16 12 2021 .00 1,710.00 391,874.85

16 12 2021 DEMELASH TADSSE TT213507J0H9\HK2 16 12 2021 .00 7,324.44 399,199.29

16 12 2021 ENOCK PLC TT21350L24FH\HL2 16 12 2021 .00 5,238.00 404,437.29

16 12 2021 ZINET SULTAN TT21350624TV\JEG 16 12 2021 .00 3,559.42 407,996.71

16 12 2021 FADIL ALI YUSUF TT213502NPHL\JNL 16 12 2021 .00 157.50 408,154.21

16 12 2021 ZENEBE BASHA TT21350L2V5B\JNL 16 12 2021 .00 2,272.77 410,426.98

16 12 2021 ALAMUDIN SEIDO TT21350GJXLH\JNL 16 12 2021 .00 100.00 410,526.98

16 12 2021 Transfer FT21350J39XV\HKM 16 12 2021 .00 9,175.00 419,701.98

16 12 2021 genanaw tekilewolid TT21350YB8KK\JNL 16 12 2021 .00 214.08 419,916.06

16 12 2021 Transfer FT21350HKWN2 16 12 2021 .00 43,260.00 463,176.06

Balance C/F -374,707,918.97 375,171,095.03 463,176.06

Page :405/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 12 2021 TENA DIRIBA TT21351J0FTR 17 12 2021 .00 1,583.66 464,759.72

17 12 2021 JEMAL AHMED TT21351YZS31 17 12 2021 .00 17,777.83 482,537.55

17 12 2021 SIFRASH HAILU TT21351C4C32\JEG 17 12 2021 .00 8,985.00 491,522.55

17 12 2021 HUDA FT2135159NP7 HUDA 17 12 2021 .00 14,088.00 505,610.55

17 12 2021 ABRAHIM ABDULAHI TT2135159BXS\SN1 17 12 2021 .00 1,315.00 506,925.55

17 12 2021 CD ABYISSINIA BANK TT21351XK9L5\JEG 17 12 2021 .00 75,499.17 582,424.72

17 12 2021 BEREKET TSEHAY TT21351SC76J\JEG 17 12 2021 .00 1,706.68 584,131.40

17 12 2021 REMEDAN FT213510SPYM\HIL REMEDAN 17 12 2021 .00 11,397.34 595,528.74

17 12 2021 NURYA YUSUF BEKER TT21351WHH12\JNL 17 12 2021 .00 4,790.00 600,318.74

17 12 2021 AYISHA TEMAM MUZE TT21351Z6STN\JEG 17 12 2021 .00 7,548.88 607,867.62


TT21351CNMXN\JE
17 12 2021 FUAD WORAK 17 12 2021 .00 320.00 608,187.62
G
17 12 2021 ABDI YUSUF TT21351Y1Y2D\HL2 17 12 2021 .00 6,126.00 614,313.62

17 12 2021 EMAN ABDULESELA TT213514X3TJ\HL2 17 12 2021 .00 6,690.00 621,003.62

17 12 2021 ASENAKECH KIBRU TT2135141CRY\JEG 17 12 2021 .00 2,951.07 623,954.69

17 12 2021 SEBILE FELEKE TT21351CKS6P\HK2 17 12 2021 .00 2,850.00 626,804.69


FT21351BHWVM\SN
17 12 2021 MUAZ MUAZ 17 12 2021 .00 4,963.87 631,768.56
K
17 12 2021 DANIEL AKLILU TT21351XZHC3\SN1 17 12 2021 .00 15.75 631,784.31

17 12 2021 YONAS DEJENE TT213518J7H3\JNL 17 12 2021 .00 2,563.05 634,347.36

17 12 2021 ABRAHIM YUSUF TT213516PXZ4\HK2 17 12 2021 .00 2,583.05 636,930.41

17 12 2021 SHIMELIS ABDETA TT21351JP851\HK2 17 12 2021 .00 5.00 636,935.41

17 12 2021 moges WORKALEMU TT21351C3FKX 17 12 2021 .00 310.00 637,245.41

17 12 2021 CBO HUNDENE TT21351SDDBM 17 12 2021 .00 1,000.00 638,245.41

17 12 2021 Transfer FT21351VD0X0 17 12 2021 .00 45,993.00 684,238.41


TT21351P7MQH\AK
17 12 2021 ARIF ABAS UMER 17 12 2021 .00 31,913.46 716,151.87
9
17 12 2021 ABEBAW ANDUALEM TT21351M4F2B\HK2 17 12 2021 .00 2,563.03 718,714.90

17 12 2021 MOHAMMED AHMED TT21351HL3NS\JNL 17 12 2021 .00 40.00 718,754.90

18 12 2021 FUAD WORAK TT21352K07YG\JEG 18 12 2021 .00 180.00 718,934.90

Balance C/F -374,707,918.97 375,426,853.87 718,934.90

Page :406/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


EDOMIYAS
18 12 2021 TT21352WXNLJ\HK2 18 12 2021 .00 26.71 718,961.61
INTERNATIONAL PLC
EDOMIYAS TT21352PRHWZ\HK
18 12 2021 18 12 2021 .00 13.76 718,975.37
INTERNATIONAL PLC 2
18 12 2021 ABENET ASERES TT21352N9K0C\JNL 18 12 2021 .00 3,092.93 722,068.30
DH GEDA TRADE IND
18 12 2021 TT21352S7Y4H\HK2 18 12 2021 .00 4,742.30 726,810.60
PLC
18 12 2021 MOHAMMED FT21352MQ602\SNK MOHAMMED 18 12 2021 .00 700.00 727,510.60

18 12 2021 SELAHADIN ABUBEKER TT21352LQ6QL\HL2 18 12 2021 .00 21,134.26 748,644.86

18 12 2021 SELAHADIN ABUBEKER TT21352MJVSP\HL2 18 12 2021 .00 21,502.05 770,146.91

18 12 2021 TAFESSE ABERA TT21352NXK8N 18 12 2021 .00 40.00 770,186.91


MIS.JENBER
18 12 2021 TT213523KV54\JNL 18 12 2021 .00 210.00 770,396.91
SHEMACHOCH
20 12 2021 ASTER DEMESIS TT2135476Q10 20 12 2021 .00 126.00 770,522.91

20 12 2021 TAFESE SAHILE TT21354PC2N4\HK2 20 12 2021 .00 2,335.92 772,858.83

20 12 2021 FIKADU TARIKU TT21354KL5MQ\HK2 20 12 2021 .00 4,750.27 777,609.10

20 12 2021 KASAHUN MATHIOS TT2135483F2G\HK2 20 12 2021 .00 979.61 778,588.71

20 12 2021 SELAMAWIET GENET TT213546XB7K\JNL 20 12 2021 .00 2,340.00 780,928.71


TT21354MH8JW\HL
20 12 2021 ALIFIYA MOHAMMED 20 12 2021 .00 5,379.97 786,308.68
2
20 12 2021 MAHAMED FUAD TT21354RFX5N\SN1 20 12 2021 .00 1,273.00 787,581.68

20 12 2021 MAHAMED FUAD TT21354P46V2\SN1 20 12 2021 .00 2,282.00 789,863.68


TT21354MKGLS\SN
20 12 2021 MAHAMED FUAD 20 12 2021 .00 1,267.00 791,130.68
1
TT21354Q3HSG\SN
20 12 2021 MAHAMED FUAD 20 12 2021 .00 2,373.00 793,503.68
1
20 12 2021 MAHAMED FUAD TT213543R5J7\SN1 20 12 2021 .00 3,029.00 796,532.68

20 12 2021 SISAY MESFIN TT2135455YJ1\JEG 20 12 2021 .00 8,666.28 805,198.96

20 12 2021 BIRAHN BANK TT21354JK6VF\HL2 20 12 2021 .00 53,431.62 858,630.58


ARATEGNA AKABABI
20 12 2021 TT213542BFFL\AK9 20 12 2021 .00 40,255.24 898,885.82
HBRET BANK
MUAZ ASLEM
20 12 2021 MUAZ ASLEM KELIL FT21354C2D90\SNK 20 12 2021 .00 150.00 899,035.82
KELIL
20 12 2021 NURIA YUSUF TT213548XLLC\JNL 20 12 2021 .00 2,874.00 901,909.82

20 12 2021 CHALA TESFAYE TT21354VC21B\HK2 20 12 2021 .00 3,918.91 905,828.73

Balance C/F -374,707,918.97 375,613,747.70 905,828.73

Page :407/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


20 12 2021 KOKOBE SHEWABER TT21354V3MPW 20 12 2021 .00 1,540.00 907,368.73

20 12 2021 TEKELU WELEDE TT21354X68CW\HL2 20 12 2021 .00 6,306.53 913,675.26

20 12 2021 SHEREFEDIN BEDERU TT21354085RR\HK2 20 12 2021 .00 5,280.71 918,955.97

20 12 2021 JEMIL NASIR TT2135456XF3\HK2 20 12 2021 .00 4,602.78 923,558.75

20 12 2021 MERI ENA ABUBEKER TT21354WJ06F\HK2 20 12 2021 .00 71.00 923,629.75

20 12 2021 OBSA AMIN TT21354LMHCJ\HK2 20 12 2021 .00 8,247.00 931,876.75

20 12 2021 ESKEDAR AKALU TT21354S23MT\HK2 20 12 2021 .00 200.00 932,076.75

20 12 2021 LAKACHEW ALEHNG TT21354Z9P2N\JNL 20 12 2021 .00 11,578.90 943,655.65

20 12 2021 ARIF ABAS TT21354CG51L\HK2 20 12 2021 .00 342.00 943,997.65

20 12 2021 AKREM ABRAHIM TT21354WJM64\HK2 20 12 2021 .00 15,114.00 959,111.65

20 12 2021 SULIMAN ESLA.T/BET TT21354SZYKN\JNL 20 12 2021 .00 6,020.58 965,132.23


TT21354CSDKC\HK
20 12 2021 KIDIST AKILILU 20 12 2021 .00 4,215.00 969,347.23
2
GIREMA
20 12 2021 GIREMA MEKURIYA FT2135475K2W\SNK 20 12 2021 .00 18,660.90 988,008.13
MEKURIYA
20 12 2021 MARETA TEMESEGEN TT213543BZQ7 20 12 2021 .00 8,880.00 996,888.13

20 12 2021 SELF TT21354J95CQ\HL2 20 12 2021 .00 11,858.16 1,008,746.29


KH SECURITY SERVICE TT21354PHNR2\LG
20 12 2021 20 12 2021 .00 2,565.45 1,011,311.74
PLC H
20 12 2021 MOHAMMED FUAD TT213545KJX0\HK2 20 12 2021 .00 1,530.02 1,012,841.76

20 12 2021 MOHAMMED FUAD TT21354JT4H9\HK2 20 12 2021 .00 4.00 1,012,845.76


TT21354QCGR8\HK
20 12 2021 GENZEBE LEMMA 20 12 2021 .00 2,563.05 1,015,408.81
2
TT21354NSWVG\HK
20 12 2021 ALIYI MUME 20 12 2021 .00 2,155.00 1,017,563.81
2
20 12 2021 ABDI ADEM TT21354PRYB3\JNL 20 12 2021 .00 697.50 1,018,261.31

20 12 2021 EPHREM AND BINIYAM TT21354CNR3B\HK2 20 12 2021 .00 64.00 1,018,325.31

20 12 2021 MUNA MOHAMMED TT21354F2KVS\JEG 20 12 2021 .00 191.07 1,018,516.38


EYERUSALEM BELAY
20 12 2021 TT21354ZZZ1R\HK2 20 12 2021 .00 157.40 1,018,673.78
BAZE
21 12 2021 YESHI DEBEBE TT21355JB8L5 21 12 2021 .00 622.00 1,019,295.78

21 12 2021 YESHI DEBEBE TT213553B1HQ 21 12 2021 .00 622.50 1,019,918.28

21 12 2021 ZEYENEBA ABADIR TT21355T4VPB 21 12 2021 .00 927.69 1,020,845.97

Balance C/F -374,707,918.97 375,728,764.94 1,020,845.97

Page :408/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 12 2021 ALEMAYEHU BALJA TT21355RSLL5 21 12 2021 .00 10.00 1,020,855.97
CHERU WOSENE
21 12 2021 CHERU WOSENE G FT213557SQL6\JEG 21 12 2021 .00 159,799.40 1,180,655.37
G
21 12 2021 MESKEREM BELAYNEH TT213557BS5R 21 12 2021 .00 97.00 1,180,752.37

21 12 2021 YESHI DEBEBE TT21355JB8L5 21 12 2021 -622.00 .00 1,180,130.37

21 12 2021 Transfer FT213559YJDV 21 12 2021 .00 21,398.08 1,201,528.45

21 12 2021 Inward Telex Payment FT21355JT002 21 12 2021 .00 37,833.98 1,239,362.43


TT213558LRWP\HK
21 12 2021 ZELALEM YOHANNES 21 12 2021 .00 2,563.05 1,241,925.48
2
21 12 2021 LIBAH AHMED TT21355GTFV8\JNL 21 12 2021 .00 9,487.67 1,251,413.15

21 12 2021 MELES ABEBE TT21355CQGPY 21 12 2021 .00 29,380.00 1,280,793.15


ABENEZER
21 12 2021 TT213554KXL9\HK2 21 12 2021 .00 3,685.00 1,284,478.15
PHARMAUTICAL
21 12 2021 saladin abubeker TT2135559105\HL2 21 12 2021 .00 2,213.67 1,286,691.82
TT21355WW16S\HK
21 12 2021 AKREM ABDI 21 12 2021 .00 427.17 1,287,118.99
2
21 12 2021 GIRUM ALEMAYEHU TT21355XNJ92\HK2 21 12 2021 .00 2,563.05 1,289,682.04

21 12 2021 ELDANA TEFERA TT21355MTLJJ\HK2 21 12 2021 .00 3,104.20 1,292,786.24

21 12 2021 Transfer FT21355086HK\HKM 21 12 2021 .00 2,563.05 1,295,349.29

21 12 2021 AHMED YUSUF AWOL TT21355XZKL8 21 12 2021 .00 622.50 1,295,971.79

21 12 2021 ANWAR YUSUF AWOL TT21355HYCVQ 21 12 2021 .00 7,661.00 1,303,632.79


SEID MOHAMED
21 12 2021 TT21355Y6BK0 21 12 2021 .00 113.58 1,303,746.37
ABDULAHI
21 12 2021 USMAN ALI TT21355YPY67\JEG 21 12 2021 .00 168.00 1,303,914.37

21 12 2021 BELEGE MENGESHA TT213553DFN6\AK9 21 12 2021 .00 12,165.43 1,316,079.80

21 12 2021 MEHADI ABDUREHIMAN TT21355C3HQ6\HK2 21 12 2021 .00 2,563.05 1,318,642.85

21 12 2021 TAMRU LEGESSE TT21355GWXF3 21 12 2021 .00 22,813.70 1,341,456.55

21 12 2021 Transfer FT21355YWVKS 21 12 2021 .00 40,969.06 1,382,425.61

21 12 2021 AMARE TAMIRU TT21355RHFSZ 21 12 2021 .00 17,090.96 1,399,516.57

21 12 2021 BIREHANU TAMIRU TT21355PF26Q 21 12 2021 .00 1,922.29 1,401,438.86

21 12 2021 FATUMA UMER TT213558QTZX 21 12 2021 .00 6,152.92 1,407,591.78

21 12 2021 ABDULFETA FT213556TL5C\AKR ABDULFETA 21 12 2021 .00 4,457.68 1,412,049.46

Balance C/F -374,708,540.97 376,120,590.43 1,412,049.46

Page :409/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT21355SR1LP\HK
21 12 2021 Transfer 21 12 2021 .00 19,894.48 1,431,943.94
M
TT21355HCWT0\HK
21 12 2021 JEMAL HAJI 21 12 2021 .00 47.00 1,431,990.94
2
21 12 2021 MISGANA DEMISE TT213558G72K 21 12 2021 .00 7,136.10 1,439,127.04
TT21355HCWT0\HK
21 12 2021 JEMAL HAJI 21 12 2021 -47.00 .00 1,439,080.04
2
21 12 2021 HALEWA MEDANIT BET TT21355236ZV\AIR 21 12 2021 .00 465.00 1,439,545.04
TT21355WCGZN\HK
21 12 2021 AMENUR ABDULA 21 12 2021 .00 1,960.00 1,441,505.04
2
21 12 2021 ABIY ASFEW TT21355KG3GC 21 12 2021 .00 19,313.52 1,460,818.56
FELEG TIBEB ASTEDE
21 12 2021 TT21355NLSZ3\JNL 21 12 2021 .00 457.10 1,461,275.66
ETASNAT
21 12 2021 YEMISIRAJ WONDIMU TT21355BTBXP\JNL 21 12 2021 .00 9,443.00 1,470,718.66

21 12 2021 Transfer FT213559HR83\HIL 21 12 2021 .00 10,185.00 1,480,903.66

21 12 2021 DECHASA GELETA TT21355676PS\HK2 21 12 2021 .00 7,732.12 1,488,635.78

21 12 2021 YIREGA ZELALEM TT213555HTGT\HK2 21 12 2021 .00 1,762.50 1,490,398.28

21 12 2021 ATIRESAW DAMEIL TT21355HJ860\HK2 21 12 2021 .00 2,563.05 1,492,961.33


FT21355GS1PL\GO
21 12 2021 Transfer 21 12 2021 .00 3,558.50 1,496,519.83
O
21 12 2021 TSEGAYE TEKA TT21355ZLV70 21 12 2021 .00 18,163.00 1,514,682.83

21 12 2021 MOHAMMED SABIT TT21355TLYHJ\JNL 21 12 2021 .00 352.50 1,515,035.33

21 12 2021 MOHAMMED SABIT TT21355F5DFD\JNL 21 12 2021 .00 352.50 1,515,387.83


TT21355MQKSV\JN
21 12 2021 MOHAMMED SABIT 21 12 2021 .00 352.50 1,515,740.33
L
21 12 2021 OSAMA MOHAMMED TT21355BR59D\SN1 21 12 2021 .00 854.35 1,516,594.68

21 12 2021 KOKOB SHEWABER TT21355L7VQM\SN1 21 12 2021 .00 810.00 1,517,404.68


TT21355YGRCL\SN
21 12 2021 KOKOB SHEWABER 21 12 2021 .00 1,342.50 1,518,747.18
1
FT21355Q7MW4\JE
21 12 2021 ADU FLOUR ADU FLOUR 21 12 2021 .00 5,632.00 1,524,379.18
G
SHIMELIS HAILU
21 12 2021 TT21355MT7HX 21 12 2021 .00 295.00 1,524,674.18
GEBRE
TT21355TRWCC\JN
21 12 2021 YOHANES TEBEBU 21 12 2021 .00 32,951.12 1,557,625.30
L
FT21355HPKFG\HK
21 12 2021 GIRUM TAMIRAT GIRUM TAMIRAT 21 12 2021 .00 1,000.00 1,558,625.30
M
Balance C/F -374,708,587.97 376,267,213.27 1,558,625.30

Page :410/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT21355MHW2Z\SN
21 12 2021 SHIMELIS G/MARIYAM 21 12 2021 .00 2,884.66 1,561,509.96
1
HAREGWA SIFA TT213556WN1V\SN
21 12 2021 21 12 2021 .00 18,660.90 1,580,170.86
LENCHAMO 1
22 12 2021 SELF TT213561YHPV 22 12 2021 .00 20.00 1,580,190.86

22 12 2021 TSEGAYE TEKA TT21356SHCHL 22 12 2021 .00 20.00 1,580,210.86

22 12 2021 zelealem ferede TT213567M4NB\SN1 22 12 2021 .00 7,670.35 1,587,881.21

22 12 2021 SELF TT213561YHPV 22 12 2021 -20.00 .00 1,587,861.21

22 12 2021 KIBEROM GIRMAY TT21356LQ8N9\HK2 22 12 2021 .00 2,563.05 1,590,424.26

22 12 2021 WOLDU ASFEW TT21356CS3TY 22 12 2021 .00 33,025.80 1,623,450.06

22 12 2021 SHERIF MOHAMMED TT21356XXJM3 22 12 2021 .00 1,708.70 1,625,158.76

22 12 2021 FEDILA NURHUSSEN TT21356VXV56\AK9 22 12 2021 .00 6,101.37 1,631,260.13

22 12 2021 FEYSEL YASIN TT213562PVKY\HK2 22 12 2021 .00 214.08 1,631,474.21


ABDULHANAM
22 12 2021 TT213564S54F\SN1 22 12 2021 .00 6,185.00 1,637,659.21
TRADINGPLC
22 12 2021 TADESSE GEDAMU TT213562ZLLJ\JNL 22 12 2021 .00 2,563.05 1,640,222.26

22 12 2021 SHIMELIS HUSSEN TT21356JJX0S\JEG 22 12 2021 .00 13,253.00 1,653,475.26


MEKONEN GIRMA
22 12 2021 TT21356DVJH0\AK9 22 12 2021 .00 3,850.00 1,657,325.26
H/MARIAM
22 12 2021 ZENEBECH KINFE TT21356P1PRF\SN1 22 12 2021 .00 3,360.00 1,660,685.26

22 12 2021 ALEBACHEW MAMO TT2135633KYB\JEG 22 12 2021 .00 24,821.00 1,685,506.26

22 12 2021 HIZKEAL YITBAREK TT21356P6QN2\JNL 22 12 2021 .00 6,936.91 1,692,443.17

22 12 2021 ABDUJELIL YAJIBO TT21356ZN31L\HK2 22 12 2021 .00 3,539.00 1,695,982.17

22 12 2021 ZEKARIYA MUMED TT21356HF95X\SN1 22 12 2021 .00 2,563.05 1,698,545.22

22 12 2021 ZINAW TESEMA TT2135629WT1\HK2 22 12 2021 .00 5,920.65 1,704,465.87

22 12 2021 Sufiyan Abdulahi TT21356XBF8Y\SN1 22 12 2021 .00 15,358.94 1,719,824.81

22 12 2021 YOHANES TEBEBU TT21356BVLSX\JNL 22 12 2021 .00 31,227.80 1,751,052.61

22 12 2021 CBO-M/HARAWE TT2135644883\JEG 22 12 2021 .00 32,560.62 1,783,613.23

22 12 2021 Transfer FT213563BKTF\HIL 22 12 2021 .00 9,517.25 1,793,130.48

22 12 2021 BINIYAM TEKA TT2135671GR3\SN1 22 12 2021 .00 300.00 1,793,430.48

22 12 2021 TOFIK KEMALE TT21356ZDH6V\JEG 22 12 2021 .00 4,104.52 1,797,535.00

Balance C/F -374,708,607.97 376,506,142.97 1,797,535.00

Page :411/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 12 2021 TOFIK KEMALE TT21356CN6H6\JEG 22 12 2021 .00 700.00 1,798,235.00

22 12 2021 FAYEZA USMAIEL TT2135698592\JNL 22 12 2021 .00 33,387.00 1,831,622.00

22 12 2021 DEMELASH LEMA TT21356WYTC8\JNL 22 12 2021 .00 2,338.93 1,833,960.93

22 12 2021 MULUGETA TENALEM TT21356R8YQK\SN1 22 12 2021 .00 3,246.93 1,837,207.86

22 12 2021 ETMAS A/MAHEBER TT21356CRR29\HL2 22 12 2021 .00 2,473.80 1,839,681.66

22 12 2021 KULUBI CILINIK TT21356XNRYY 22 12 2021 .00 2,955.00 1,842,636.66

22 12 2021 SITI MEDANIT MEDEBIR TT213565PM8Q 22 12 2021 .00 1,282.50 1,843,919.16

22 12 2021 FERDOSA MOHAMMED TT21356JDKNV\AIR 22 12 2021 .00 215.00 1,844,134.16

22 12 2021 ZEWUDU ENBIBEL TT213568R37L\SN1 22 12 2021 .00 100.00 1,844,234.16

22 12 2021 MILION MOGES TT21356X809G\HK2 22 12 2021 .00 524.00 1,844,758.16

22 12 2021 ABRAHIM USMAEAL TT21356LPP20\SN1 22 12 2021 .00 213.58 1,844,971.74

22 12 2021 AMARE MEKURIYAW TT21356KT92M 22 12 2021 .00 1,067.93 1,846,039.67

22 12 2021 RAHEL TAFESSE TT21356KLBLF\HK2 22 12 2021 .00 427.17 1,846,466.84

22 12 2021 Inward Telex Payment FT21356Y9KKF 22 12 2021 .00 56,308.94 1,902,775.78

22 12 2021 MERIYA NEGESHE TT213562X814 22 12 2021 .00 440.06 1,903,215.84

22 12 2021 LEMA BALEW TT213562VHFC\SN1 22 12 2021 .00 183.00 1,903,398.84

22 12 2021 NASRI YUSUF TT2135660C1G\HK2 22 12 2021 .00 3,996.22 1,907,395.06

22 12 2021 GETACHEW AYELE TT2135695803\HK2 22 12 2021 .00 13,136.12 1,920,531.18

22 12 2021 SOFIYA TEKA TT213568ZTDS\HK2 22 12 2021 .00 1,496.00 1,922,027.18

22 12 2021 HANA H/MARIYAM TT21356JS0N0\JNL 22 12 2021 .00 34,954.00 1,956,981.18

22 12 2021 Betelehem setito TT21356MMF63\SN1 22 12 2021 .00 16,900.00 1,973,881.18


TT21356MG52N\SN
22 12 2021 LIDIYA SISAY 22 12 2021 .00 571.50 1,974,452.68
1
23 12 2021 AHMED MESUR TT21357XZD03\HK2 23 12 2021 .00 1,981.47 1,976,434.15

23 12 2021 SHITO MOHAMMED TT213573PS5C\HK2 23 12 2021 .00 5,807.37 1,982,241.52

23 12 2021 BEDRI MOHAMMED TT21357BHJ1Z\AIR 23 12 2021 .00 7,956.75 1,990,198.27

23 12 2021 YESHI TADE ADEMAS TT21357J2W8S\AK9 23 12 2021 .00 6,261.08 1,996,459.35

23 12 2021 Transfer FT213576TL06 23 12 2021 .00 9,471.51 2,005,930.86

23 12 2021 FANTAHUN EREGASA TT21357FFG80\JNL 23 12 2021 .00 2,541.73 2,008,472.59

Balance C/F -374,708,607.97 376,717,080.56 2,008,472.59

Page :412/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDULFTAH SHEK-
23 12 2021 TT21357GGX04\AK9 23 12 2021 .00 3,360.00 2,011,832.59
AHMED
23 12 2021 Transfer FT21357L43C5\HIL 23 12 2021 .00 16,593.97 2,028,426.56

23 12 2021 ETETU GULILAT TT213574CBX9\SN1 23 12 2021 .00 213.58 2,028,640.14

23 12 2021 YUSUF MOHAMMED TT21357D0PK9\HK2 23 12 2021 .00 2,563.05 2,031,203.19

23 12 2021 TUTUGN NUR TT213572QSS7\SN1 23 12 2021 .00 91.50 2,031,294.69

23 12 2021 TUTUGN NUR TT2135712LLC\SN1 23 12 2021 .00 91.50 2,031,386.19

23 12 2021 HAMIZA ALI SHERIF TT21357XLNZC\AIR 23 12 2021 .00 16,290.74 2,047,676.93

23 12 2021 TIRUNESH GEDA TT21357D8HP6 23 12 2021 .00 847.41 2,048,524.34

23 12 2021 TUTUGN NUR TT21357XH8Q3\SN1 23 12 2021 .00 91.50 2,048,615.84

23 12 2021 HAYMANOT LEMMA TT21357780CH\SN1 23 12 2021 .00 505.00 2,049,120.84


MEBRATE HAYLE
23 12 2021 TT21357SLV3W\JEG 23 12 2021 .00 1,292.00 2,050,412.84
BEHABER
23 12 2021 RAHEL TAFESE TT213577SMVL\HK2 23 12 2021 .00 1,281.09 2,051,693.93

23 12 2021 Transfer FT21357Q3YW5 23 12 2021 .00 31,619.42 2,083,313.35

23 12 2021 ABIY ASFAW TT213576NKQV\HK2 23 12 2021 .00 468.25 2,083,781.60

23 12 2021 SEADA ABDOSH TT21357QD16D\AIR 23 12 2021 .00 2,875.00 2,086,656.60


TSEGAHUNGN
23 12 2021 TT21357Y8Y64\AK9 23 12 2021 .00 5,352.08 2,092,008.68
WONDIMU
23 12 2021 FIREHIWOT WONDIMU TT213574M9CB\AK9 23 12 2021 .00 5,454.66 2,097,463.34

23 12 2021 FAMILY PHARMACY TT21357QKTJ2\SN1 23 12 2021 .00 23.40 2,097,486.74

23 12 2021 Transfer FT21357KHBX9 23 12 2021 .00 19,033.60 2,116,520.34


TT21357QZWHX\HK
23 12 2021 ALI AHMED 23 12 2021 .00 1,250.00 2,117,770.34
2
23 12 2021 HARERIGE ANDINET TT213579RLD3 23 12 2021 .00 351.00 2,118,121.34

23 12 2021 ADINEW ABEBE TT21357VSK7P\HK2 23 12 2021 .00 2,563.05 2,120,684.39

23 12 2021 MULUGETA SHIFEREW TT21357FH1NL 23 12 2021 .00 2,563.05 2,123,247.44

23 12 2021 MSL-2021-11844 FT21357TLJ7M\KIK MSL-2021-11844 23 12 2021 .00 6,913.40 2,130,160.84

23 12 2021 SHAMIL SEID TT21357GPYY8 23 12 2021 .00 32,777.50 2,162,938.34

23 12 2021 AHMED SHERIF TT21357083V2\JNL 23 12 2021 .00 20,795.00 2,183,733.34

23 12 2021 AHMED SHERIF TT21357W0565\JNL 23 12 2021 .00 7,634.00 2,191,367.34

Balance C/F -374,708,607.97 376,899,975.31 2,191,367.34

Page :413/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 12 2021 TENAYE YIMER TT213571V2F5 23 12 2021 .00 35,976.04 2,227,343.38

23 12 2021 AHMED GARI TT21357S9HDY 23 12 2021 .00 1,556.89 2,228,900.27


TT21357W9SQF\JE
23 12 2021 MINDA HABTE 23 12 2021 .00 13,900.69 2,242,800.96
G
23 12 2021 FREHIWOT ARGAW TT21357J1MCH 23 12 2021 .00 21,345.00 2,264,145.96
TT21357WSM03\SN
23 12 2021 KALKIDAN HAILE 23 12 2021 .00 500.00 2,264,645.96
1
23 12 2021 CD BEHARU SHEWA TT2135707PL3\JEG 23 12 2021 .00 20,030.00 2,284,675.96
TT21357HH5MF\HK
23 12 2021 NUREDIN JEMAL 23 12 2021 .00 11,111.00 2,295,786.96
2
23 12 2021 FETIYA MOHAMMED TT213576F5MD 23 12 2021 .00 2,952.93 2,298,739.89

23 12 2021 BEKERI MOHAMMED TT213570LR7S\SN1 23 12 2021 .00 4,420.95 2,303,160.84


TT21357CWLNP\SN
23 12 2021 AWASH BANK 23 12 2021 .00 79,364.81 2,382,525.65
1
23 12 2021 NEBIHA MOHAMMED TT21357XQT24 23 12 2021 .00 33,947.92 2,416,473.57
TT21357WCVDM\AK
23 12 2021 BAYUSH G/MESKEL 23 12 2021 .00 35,928.40 2,452,401.97
9
23 12 2021 DECHASA GELETA TT21357K98FQ 23 12 2021 .00 10,611.80 2,463,013.77

23 12 2021 GETU MOLA TT213576RLNY\HK2 23 12 2021 .00 13,665.63 2,476,679.40


AMEHA BEKELE
23 12 2021 TT213575SFGX\SN1 23 12 2021 .00 40.00 2,476,719.40
ENCHET SIRA
DEVELOPMENT AND
23 12 2021 TT21357RVQ2Q 23 12 2021 .00 19,534.89 2,496,254.29
RELIEF ASSOC
24 12 2021 NUREDIN ADEM TT21358276VY 24 12 2021 .00 3,104.20 2,499,358.49

24 12 2021 USMAEL BEDRU TT21358JHVZN 24 12 2021 .00 1,535.66 2,500,894.15

24 12 2021 SOLOMON GETACHEW TT21358P3TKC\JEG 24 12 2021 .00 7,783.00 2,508,677.15


HARAR MEMHRAN
24 12 2021 TT21358995TK 24 12 2021 .00 36,354.58 2,545,031.73
T/COLLEGE
HARAR MEMHRAN
24 12 2021 TT2135809CBP 24 12 2021 .00 7,142.00 2,552,173.73
T/COLLEGE
HARAR MEMHRAN
24 12 2021 TT21358V0NM5 24 12 2021 .00 300.00 2,552,473.73
T/COLLEGE
24 12 2021 CBO BEREKA BR TT213582RTQX\SN1 24 12 2021 .00 37,873.40 2,590,347.13
HARAR TEACHERS
24 12 2021 TT21358HXHYZ 24 12 2021 .00 3,997.00 2,594,344.13
COLLEGE
HARAR TEACHERS
24 12 2021 TT213584C548 24 12 2021 .00 2,210.50 2,596,554.63
COLLEGE
Balance C/F -374,708,607.97 377,305,162.60 2,596,554.63

Page :414/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


HARAR TEACHERS
24 12 2021 TT213585W2WW 24 12 2021 .00 616.00 2,597,170.63
COLLEGE
24 12 2021 BUNA BANK TT21358ML169 24 12 2021 .00 52,486.71 2,649,657.34

24 12 2021 BUNA BANK TT21358JCVYS 24 12 2021 .00 53,563.98 2,703,221.32

24 12 2021 SEADA ALI YUSUF TT21358KJHCB\SN1 24 12 2021 .00 607.50 2,703,828.82


TT213584VVSW\SN
24 12 2021 ABEL SAHILU 24 12 2021 .00 3,725.86 2,707,554.68
1
24 12 2021 YITBAREK BEYENE TT21358HP6LG 24 12 2021 .00 130.00 2,707,684.68

24 12 2021 ABDI GIRMA TT21358CJL7F\SN1 24 12 2021 .00 2,563.05 2,710,247.73

24 12 2021 ABDULHAFIZ HASHIM TT21358VJ7WR\SN1 24 12 2021 .00 5,274.80 2,715,522.53

24 12 2021 OROMIA INT BANK TT2135860CM0 24 12 2021 .00 60,686.19 2,776,208.72


YALEW MILLION
24 12 2021 TT21358963Z9\AK9 24 12 2021 .00 203.70 2,776,412.42
ASSEFA
24 12 2021 TEMESGEN ALI TT213580C4W6\JEG 24 12 2021 .00 4,266.53 2,780,678.95
GRET COMISSION MIN
24 12 2021 TT21358DTDRS\JNL 24 12 2021 .00 2,474.40 2,783,153.35
ET
24 12 2021 MEFI/1670/21 FT213581MB3Y\BOL MEFI/1670/21 24 12 2021 .00 3,591.33 2,786,744.68

24 12 2021 AYELE ESHETE TT21358RYMV9\AK9 24 12 2021 .00 1,486.20 2,788,230.88

24 12 2021 Transfer FT21358871ZM\JNL 24 12 2021 .00 22,350.00 2,810,580.88


TT21358RNMRH\SN
24 12 2021 GIRUM TAMIRAT 24 12 2021 .00 100.00 2,810,680.88
1
TT21358V9WPN\HK
24 12 2021 YUSRA MOHAMMED 24 12 2021 .00 19,192.38 2,829,873.26
2
24 12 2021 KEFELEGEN GOBENA TT21358GZYY2\HL2 24 12 2021 .00 26,535.00 2,856,408.26

24 12 2021 ET-0577 PROJECT TT213586GCWK 24 12 2021 .00 12,557.05 2,868,965.31

24 12 2021 ET-0577 PROJECT TT213585YGXL 24 12 2021 .00 9,347.25 2,878,312.56

24 12 2021 BEREKET TSEHAY TT2135868H4V\JEG 24 12 2021 .00 6,848.90 2,885,161.46

24 12 2021 TUTUGN NUR TT2135823LK5\SN1 24 12 2021 .00 11.00 2,885,172.46

24 12 2021 HABTU W/HAWARIYT TT21358CYZKK\HK2 24 12 2021 .00 162.50 2,885,334.96

24 12 2021 MECHAL HAILU TT21358RN2M6\HK2 24 12 2021 .00 150.00 2,885,484.96


ANIRMA MEDIHANIT
24 12 2021 TT21358ZTJM8\HK2 24 12 2021 .00 5,105.84 2,890,590.80
MEDEBIR
ANIRMA MEDIHANIT
24 12 2021 TT21358HD5NT\HK2 24 12 2021 .00 359.78 2,890,950.58
MEDEBIR
Balance C/F -374,708,607.97 377,599,558.55 2,890,950.58

Page :415/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TITIM MEDIHANIT
24 12 2021 TT21358063K8\HK2 24 12 2021 .00 1,498.43 2,892,449.01
MEDEBIR
TITIM MEDIHANIT
24 12 2021 TT213586VD51\HK2 24 12 2021 .00 21,265.40 2,913,714.41
MEDEBIR
TT21358MMDNX\JN
24 12 2021 AYNADIS GETU 24 12 2021 .00 19,010.00 2,932,724.41
L
24 12 2021 Transfer FT213581ZC7V 24 12 2021 .00 4,450.00 2,937,174.41

24 12 2021 FELEKE MERGA TT21358SVV9Z\SN1 24 12 2021 .00 200.00 2,937,374.41

24 12 2021 Transfer FT213588N95P 24 12 2021 .00 63,953.85 3,001,328.26


KIDUS ANTONIYOS
24 12 2021 TT21358PR9H6 24 12 2021 .00 3,752.60 3,005,080.86
CILINIK
24 12 2021 Transfer FT21358KFGDZ 24 12 2021 .00 24,093.81 3,029,174.67
TT21358WX1VN\HK
24 12 2021 ABREHAM TEKA 24 12 2021 .00 10,100.00 3,039,274.67
2
24 12 2021 Transfer FT21358DHKST 24 12 2021 .00 54,585.00 3,093,859.67

24 12 2021 ABREHAM TEKA TT21358TTXB9\HK2 24 12 2021 .00 150.00 3,094,009.67

24 12 2021 CBO HUNDENE BR TT21358709HC 24 12 2021 .00 109,446.09 3,203,455.76

24 12 2021 YUSRA MOHAMMED TT21358JJ3PM\HK2 24 12 2021 .00 12,760.23 3,216,215.99

24 12 2021 QUEST TT21358D6XH3\HK2 24 12 2021 .00 550.00 3,216,765.99


TT21358V9WPN\HK
24 12 2021 YUSRA MOHAMMED 24 12 2021 -19,192.38 .00 3,197,573.61
2
24 12 2021 HIRUT FT21358571C3\HKM HIRUT 24 12 2021 .00 6,600.00 3,204,173.61

24 12 2021 HASSEN MOHAMMED TT213586LB3N\AIR 24 12 2021 .00 1,353.00 3,205,526.61

24 12 2021 TERU WALE TT21358049WY\HK2 24 12 2021 .00 15,250.40 3,220,777.01

24 12 2021 Transfer FT2135827M6Y 24 12 2021 .00 18,915.46 3,239,692.47


BETELHEM BERHANU
24 12 2021 TT213580QZ71\JNL 24 12 2021 .00 36,068.00 3,275,760.47
STESTIONERY
24 12 2021 Transfer FT21358ZWC1W\HIL 24 12 2021 .00 25,450.00 3,301,210.47
TT21358LYWHM\JN
24 12 2021 TSION ABIY 24 12 2021 .00 12,240.00 3,313,450.47
L
FT21358FMDBM\SN CHESIRE
24 12 2021 CHESIRE SERVICES 24 12 2021 .00 34,288.30 3,347,738.77
K SERVICES
AW-HAKIM
25 12 2021 TT21359NRH05 25 12 2021 .00 47,516.15 3,395,254.92
CONSTRACTION
TEWODROS TT21359BDQBR\HL
25 12 2021 25 12 2021 .00 10,000.00 3,405,254.92
HABETAMU 2
25 12 2021 Inward Telex Payment FT213591PBBM 25 12 2021 .00 30,299.16 3,435,554.08

Balance C/F -374,727,800.35 378,163,354.43 3,435,554.08

Page :416/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 12 2021 kemal yusuf TT213596F0TK\HL2 25 12 2021 .00 1,113.80 3,436,667.88

25 12 2021 TEKA MAMO TT21359LX2BN 25 12 2021 .00 150.00 3,436,817.88


WEGAGEN BANK
25 12 2021 TT21359P5Q12\AK9 25 12 2021 .00 37,005.98 3,473,823.86
HARAR4TH
25 12 2021 SAMIYA JAMIL TT21359MRNSQ 25 12 2021 .00 5,985.00 3,479,808.86

25 12 2021 MEDEREGENET INB TT21359L074H\HL2 25 12 2021 .00 41,256.74 3,521,065.60

25 12 2021 TESFALEM MLKAMU TT21359G2Y6T\AIR 25 12 2021 .00 90.00 3,521,155.60

25 12 2021 AMINA ALIYI TT21359VGZH1 25 12 2021 .00 7,860.00 3,529,015.60

25 12 2021 Transfer FT213595NWDB 25 12 2021 .00 96,224.30 3,625,239.90


CBO-AW-ABADIR DEC
25 12 2021 TT21359XHQF0\AK9 25 12 2021 .00 3,034.10 3,628,274.00
20
CBO-AW-ABADIR DEC
25 12 2021 TT21359JDHJG\AK9 25 12 2021 .00 74,787.11 3,703,061.11
20
25 12 2021 KEDIR MOHAMMED TT213597DDRY\AIR 25 12 2021 .00 3,360.00 3,706,421.11

25 12 2021 MURAD SHMESHEDIN TT21359T7VWB\AK9 25 12 2021 .00 3,568.05 3,709,989.16

25 12 2021 KASSAYE GEBERU TT21359GPN60 25 12 2021 .00 7,833.13 3,717,822.29

25 12 2021 HASHIM MUSA TT21359S20DT\HK2 25 12 2021 .00 5,373.48 3,723,195.77

25 12 2021 BELAYNEH TESFAYE TT21359QX8Z3\JEG 25 12 2021 .00 7,306.25 3,730,502.02

25 12 2021 FATIHA MIKAEL TT213598BFN2\HK2 25 12 2021 .00 8,631.25 3,739,133.27


TT21359XMQSM\SN
25 12 2021 FETIH ABDI 25 12 2021 .00 350.00 3,739,483.27
1
25 12 2021 WEGAGEN BANK TT21359PTTY5 25 12 2021 .00 64,768.05 3,804,251.32

25 12 2021 NEGASHNA BEDRIYA TT213595480W 25 12 2021 .00 8,850.00 3,813,101.32

25 12 2021 KUMSA KELBESA TT213595H0Q3 25 12 2021 .00 8,634.00 3,821,735.32

25 12 2021 MESFEN TEMESGEN TT21359DG6VX\AIR 25 12 2021 .00 30,125.75 3,851,861.07


FT21359QVGZ0\AN
25 12 2021 IGBG/DHA/870 IGBG/DHA/870 25 12 2021 .00 7,461.02 3,859,322.09
D
27 12 2021 WIBSHET KINFE TT21361K7Z02 27 12 2021 .00 31,744.70 3,891,066.79

27 12 2021 ROMAN KINFE TT21361WHWZ1 27 12 2021 .00 18,614.11 3,909,680.90

27 12 2021 KENFE DENBEL TT21361L61BZ 27 12 2021 .00 317.50 3,909,998.40


MENEGESTU
27 12 2021 TT213611QQQ6\HL2 27 12 2021 .00 41,028.00 3,951,026.40
H/MAREYAM
ALEMAYEHU
27 12 2021 TT21361HY0GB\HK2 27 12 2021 .00 2,563.50 3,953,589.90
ABAYENEH
Balance C/F -374,727,800.35 378,681,390.25 3,953,589.90

Page :417/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 12 2021 TAMIRU TSEGAYE TT21361X00GJ 27 12 2021 .00 220.00 3,953,809.90

27 12 2021 MOHAMMED TOFIK TT213616YYXY\SN1 27 12 2021 .00 340.00 3,954,149.90

27 12 2021 FERIYA ZEKERIA TT2136146D71\SN1 27 12 2021 .00 825.00 3,954,974.90

27 12 2021 AFENDI AMIN TT21361H0068\SN1 27 12 2021 .00 2,115.00 3,957,089.90

27 12 2021 ZERFE ASEFA TT21361SRY42\AK9 27 12 2021 .00 205.00 3,957,294.90

27 12 2021 DGB HARAR TT213618KMB6\HL2 27 12 2021 .00 35,503.24 3,992,798.14


TT213619HMWS\HL
27 12 2021 DGB HARAR 27 12 2021 .00 27,255.55 4,020,053.69
2
TT21361QXYYV\HK
27 12 2021 DR TEKABE ABDOSH 27 12 2021 .00 3,334.28 4,023,387.97
2
27 12 2021 DR TEKABE ABDOSH TT21361C0C3C\HK2 27 12 2021 .00 3,334.20 4,026,722.17

27 12 2021 KIDABE W/MARIYAM TT21361J35LM\SN1 27 12 2021 .00 2,563.05 4,029,285.22

27 12 2021 TIGABU GEBRU TT21361PCW7Z 27 12 2021 .00 90.00 4,029,375.22

27 12 2021 KEYRU BEDRU TT213615VLBS\AK9 27 12 2021 .00 14,745.00 4,044,120.22

27 12 2021 TOFIK YUSUF TT213617Y01J\HK2 27 12 2021 .00 100.00 4,044,220.22


FT21361YD7PG\HK
27 12 2021 Transfer 27 12 2021 .00 14,035.38 4,058,255.60
M
NIB INTERNATIONAL
27 12 2021 TT21361DB78X 27 12 2021 .00 69,608.00 4,127,863.60
BANK
DR.GETAHUN
27 12 2021 TT213612MQJL\JNL 27 12 2021 .00 1,085.00 4,128,948.60
DESSALEGN
27 12 2021 ENDACH ABEBE TEKA TT21361K931D\JNL 27 12 2021 .00 837.50 4,129,786.10
MY BAB
27 12 2021 TT21361JJT14\JNL 27 12 2021 .00 1,740.00 4,131,526.10
MANUFACTURING
27 12 2021 HENOK ABERA BETIRU TT2136139D34\HK2 27 12 2021 .00 15,463.63 4,146,989.73
TT213612MZDM\SN
27 12 2021 ELIYAS DEFAR 27 12 2021 .00 7,468.06 4,154,457.79
1
27 12 2021 JUHAR ABDULAHI TT213619CJR7\AIR 27 12 2021 .00 3,459.71 4,157,917.50
TT21361W7WKJ\SN
27 12 2021 SISAY AMBEL 27 12 2021 .00 1,281.52 4,159,199.02
1
27 12 2021 WIBSHET KINFE TT21361TX06R 27 12 2021 .00 125.56 4,159,324.58

27 12 2021 ASHA EDIRIS AMED TT21361ZQXPZ\SN1 27 12 2021 .00 1,170.00 4,160,494.58

27 12 2021 ROMAN KINFE TT213613V52J 27 12 2021 .00 73.62 4,160,568.20

27 12 2021 REMEDA MOHAMMED TT21361S9HFD\SN1 27 12 2021 .00 1,680.00 4,162,248.20

Balance C/F -374,727,800.35 378,890,048.55 4,162,248.20

Page :418/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 12 2021 TENSAY MULATU TT21361DCD55\SN1 27 12 2021 .00 60.00 4,162,308.20

27 12 2021 ABDULFETAH SHEMSU TT21361L6R0S\AIR 27 12 2021 .00 2,563.00 4,164,871.20


TT21361LQGTQ\HK
27 12 2021 WEBAREGE BANTE 27 12 2021 .00 640.76 4,165,511.96
2
27 12 2021 Inward Telex Payment FT213612B2M1 27 12 2021 .00 56,647.27 4,222,159.23
TT21361M4HXS\HK
27 12 2021 SHARETU ABDULMEJID 27 12 2021 .00 213.58 4,222,372.81
2
27 12 2021 MELA TELAHUIN TT213614WN45\HK2 27 12 2021 .00 1,281.52 4,223,654.33

27 12 2021 HASSEN MOHAMMED TT21361ZQ57F\AK9 27 12 2021 .00 169.00 4,223,823.33


TT21361PKCKH\HK
27 12 2021 TIGESIT CHEKOEL 27 12 2021 .00 3,866.63 4,227,689.96
2
27 12 2021 ABDI AHMED TT213611Z6G8\HK2 27 12 2021 .00 4,101.75 4,231,791.71
TT213611TWVN\HK
27 12 2021 SEYFEDIN BEHARU 27 12 2021 .00 5,693.91 4,237,485.62
2
27 12 2021 HAYAT DESETA TT21361KW368\HK2 27 12 2021 .00 2,053.36 4,239,538.98

27 12 2021 mawerdi muktar TT21361CZTWC 27 12 2021 .00 320.00 4,239,858.98

27 12 2021 AYANI MOHAMMED TT21361TJ5PS\AK9 27 12 2021 .00 197.50 4,240,056.48

27 12 2021 MESELECH W/ALEMAW TT21361383D7 27 12 2021 .00 7,000.00 4,247,056.48


TT21361DW9LM\JN
27 12 2021 FETIH ABDI 27 12 2021 .00 260.00 4,247,316.48
L
27 12 2021 HAMDIA FT21361F51SR\AKR HAMDIA 27 12 2021 .00 6,793.93 4,254,110.41

27 12 2021 ZUFAN SAHILE TT21361FZTM2\SN1 27 12 2021 .00 27,216.00 4,281,326.41

27 12 2021 BIRUK NEDA TT21361TR7HG\SN1 27 12 2021 .00 24,000.00 4,305,326.41

27 12 2021 SEBESEBE GIRMA TT213618XKR5\SN1 27 12 2021 .00 2,920.00 4,308,246.41

27 12 2021 JEMAL MAHAMED TT21361M2V0F\HK2 27 12 2021 .00 476.25 4,308,722.66

27 12 2021 LION BANK S.C TT21361S504T\JEG 27 12 2021 .00 24,763.03 4,333,485.69


TT21361MHPCQ\SN
27 12 2021 SABANA MELESE 27 12 2021 .00 80.00 4,333,565.69
1
TT21361RNBQT\SN
27 12 2021 MOLA TADESE 27 12 2021 .00 40.00 4,333,605.69
1
27 12 2021 WESIM ABDULWASI TT21361F1925\HK2 27 12 2021 .00 140.00 4,333,745.69

27 12 2021 GIRMA NEDA TT21361KSF54\SN1 27 12 2021 .00 120.00 4,333,865.69

27 12 2021 HAREGWA SEFA TT21361G7TMY\JNL 27 12 2021 .00 288.46 4,334,154.15

27 12 2021 KETSELA WOREKU TT21361CYL7R\SN1 27 12 2021 .00 180.00 4,334,334.15

Balance C/F -374,727,800.35 379,062,134.50 4,334,334.15

Page :419/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 12 2021 FIKERE WOLED TT21361HF86Q\SN1 27 12 2021 .00 110.00 4,334,444.15

27 12 2021 Inward Telex Payment FT213610Z5D2 27 12 2021 .00 50,829.19 4,385,273.34

27 12 2021 AHMED BEYAN TT2136133DQ4\JEG 27 12 2021 .00 15,750.00 4,401,023.34

27 12 2021 SHAMIL SEID TT213616LRJF\JEG 27 12 2021 .00 130.00 4,401,153.34

27 12 2021 ATSEDE EDOSA TT21361CP52V\SN1 27 12 2021 .00 2,563.05 4,403,716.39

27 12 2021 MELIYON YIFERU TT213613YNV1\SN1 27 12 2021 .00 56,226.19 4,459,942.58


CBO/REMODAN BR
27 12 2021 TT21361KRMS5\AIR 27 12 2021 .00 24,075.19 4,484,017.77
DEC.2021
28 12 2021 FETHI ABDI TT21362276X8\AIR 28 12 2021 .00 50.00 4,484,067.77

28 12 2021 Mohammed Tofik TT21362FL48H\SN1 28 12 2021 .00 160.00 4,484,227.77


FT21362ZW9CQ\SN BETELHEM
28 12 2021 BETELHEM SCHO 28 12 2021 .00 69,775.00 4,554,002.77
K SCHO
28 12 2021 sebsebe girma TT21362GD335\SN1 28 12 2021 .00 174.00 4,554,176.77
BEWEKATE
28 12 2021 TT213620SGB9\HK2 28 12 2021 .00 5,085.00 4,559,261.77
TAMASEGANE
28 12 2021 ZENET ABDULAHI TT213622F69V\JNL 28 12 2021 .00 2,282.90 4,561,544.67

28 12 2021 Transfer FT21362N5CSC 28 12 2021 .00 9,224.74 4,570,769.41

28 12 2021 Muluken Anley TT21362RG6F6\SN1 28 12 2021 .00 3,427.72 4,574,197.13

28 12 2021 Transfer FT213621VGYX 28 12 2021 .00 679,089.61 5,253,286.74

28 12 2021 FOUR FAMILY SCHOOL TT213620GP0G\SN1 28 12 2021 .00 11,290.00 5,264,576.74

28 12 2021 Muluken Anley TT213626QL5P\SN1 28 12 2021 .00 10,255.65 5,274,832.39

28 12 2021 MUZEMIL SAHILI TT21362LV7WJ\JEG 28 12 2021 .00 8,160.00 5,282,992.39


TT213622RKKW\AK
28 12 2021 GEBERE SENDEKU 28 12 2021 .00 535.21 5,283,527.60
9
28 12 2021 ZUBEYDA AME MUMED TT2136241CX2\JNL 28 12 2021 .00 3,072.09 5,286,599.69

28 12 2021 SEBIR KEMAL TT21362PVP8Y\AK9 28 12 2021 .00 5,104.08 5,291,703.77

28 12 2021 AYELE ABERA TT21362KH98M\AIR 28 12 2021 .00 9,775.70 5,301,479.47

28 12 2021 ABUBEKER AHMED TT213621XX0P 28 12 2021 .00 23,724.76 5,325,204.23

28 12 2021 Inward Telex Payment FT21362BPBG6 28 12 2021 .00 3,018,843.74 8,344,047.97

28 12 2021 Transfer FT21362HQLBC 28 12 2021 .00 694,303.73 9,038,351.70

28 12 2021 PENI FOR Z NEED TT2136293PVK\JNL 28 12 2021 .00 597.50 9,038,949.20

Balance C/F -374,727,800.35 383,766,749.55 9,038,949.20

Page :420/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT213625M2WW\SN
28 12 2021 DASHEN BANK 28 12 2021 .00 52,974.55 9,091,923.75
1
28 12 2021 SEMIRA ABDUREHMAN TT21362BWXJ9\AIR 28 12 2021 .00 13,153.87 9,105,077.62

28 12 2021 Transfer FT21362V3G31\JNL 28 12 2021 .00 124,722.77 9,229,800.39


TT213635RMHR\AK
29 12 2021 ATINAF ATIRSAW 29 12 2021 .00 215.00 9,230,015.39
9
MAHIBERAWI
29 12 2021 TT2136318CM6 29 12 2021 .00 6,716.60 9,236,731.99
EWUNETU
29 12 2021 BAYUSH SIRAHUN TT213630RX9S 29 12 2021 .00 6,210.00 9,242,941.99

29 12 2021 TESFAYE ABERA TT21363DFYQF\SN1 29 12 2021 .00 9,700.00 9,252,641.99

29 12 2021 HAREGUA SIFA TT21363LH0ZP\SN1 29 12 2021 .00 249.00 9,252,890.99

29 12 2021 ASHA MOPHAMMED TT213630FXRP\JEG 29 12 2021 .00 5,280.71 9,258,171.70

29 12 2021 SITMIYA USMAIL TT21363GZ624 29 12 2021 .00 490.00 9,258,661.70

29 12 2021 SITMIYA USMAIL TT21363009NN 29 12 2021 .00 157.50 9,258,819.20

29 12 2021 SITMIYA USMAIL TT213635T8YM 29 12 2021 .00 1,039.50 9,259,858.70

29 12 2021 SITMIYA USMAIL TT21363MRNBP 29 12 2021 .00 770.00 9,260,628.70

29 12 2021 SITMIYA USMAIL TT21363HQ5NM 29 12 2021 .00 490.00 9,261,118.70

29 12 2021 ZENEBE MELKA TT2136332VLF 29 12 2021 .00 80.00 9,261,198.70

29 12 2021 SITMIYA USMAIL TT21363QCD09 29 12 2021 .00 770.00 9,261,968.70

29 12 2021 RAID KAMIL TT213636XCFX\HK2 29 12 2021 .00 13,645.00 9,275,613.70

29 12 2021 SAMUEIL MELKA TT213631YTFG 29 12 2021 .00 307.50 9,275,921.20

29 12 2021 Transfer FT21363H2Z52\HKM 29 12 2021 .00 11,878.94 9,287,800.14

29 12 2021 GENENEW MEGERSA TT213630QZVC\HK2 29 12 2021 .00 5,548.32 9,293,348.46

29 12 2021 ABDULSHEKUR NASIR TT2136338YK9 29 12 2021 .00 7,185.00 9,300,533.46


TT21363NLMRD\SN
29 12 2021 KIBINESH TSEGAYE 29 12 2021 .00 750.00 9,301,283.46
1
29 12 2021 MUAZ MOHAMED TT21363SXSZ2\JNL 29 12 2021 .00 2,259.00 9,303,542.46

29 12 2021 NURIYA ADEM MUSA TT21363L604Q\HK2 29 12 2021 .00 3,033.00 9,306,575.46

29 12 2021 BITEWILIGN W/SILASE TT21363C6TMV\JEG 29 12 2021 .00 262.52 9,306,837.98

29 12 2021 ABRAHIM YUSUF TT213630VFCQ\SN1 29 12 2021 .00 2,556.90 9,309,394.88

29 12 2021 AMIR EDIRIS TT21363JSZTN\HK2 29 12 2021 .00 1,180.00 9,310,574.88

Balance C/F -374,727,800.35 384,038,375.23 9,310,574.88

Page :421/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 12 2021 SURAFEL YAPO TT21363XN5GV\HK2 29 12 2021 .00 5,536.42 9,316,111.30

29 12 2021 ZEWDIE EMBIBEL TT21363B942J\HK2 29 12 2021 .00 1,950.00 9,318,061.30

29 12 2021 MISKI YUSUF TT213631XGF4\GM3 29 12 2021 .00 12,382.50 9,330,443.80

29 12 2021 FEYIZA USMAEL TT21363KT2MF\JNL 29 12 2021 .00 1,070.00 9,331,513.80

29 12 2021 SHAMI MUMED TT21363L2905\HK2 29 12 2021 .00 2,556.90 9,334,070.70


TT21363M15MG\HK
29 12 2021 ALEMITU DERIESA 29 12 2021 .00 2,282.90 9,336,353.60
2
WOGAYEHU KASAYE
29 12 2021 TT213632B6T9\HK2 29 12 2021 .00 213.57 9,336,567.17
SADURA
29 12 2021 SEADA MUKETAR TT2136367HRQ\HL2 29 12 2021 .00 9,231.00 9,345,798.17

29 12 2021 VENUES HOTEL TT21363Z101P 29 12 2021 .00 300.00 9,346,098.17

29 12 2021 GETU MOLLA TT213631Y9LP\AK9 29 12 2021 .00 4,065.00 9,350,163.17

29 12 2021 NEGA JEMAL TT21363LHZRJ\SN1 29 12 2021 .00 39,340.00 9,389,503.17


TT21363CXQVK\JE
29 12 2021 CD KELEMUA HAILU 29 12 2021 .00 12,570.00 9,402,073.17
G
TT21363WF3DH\JE
29 12 2021 TAIBA KERSIMA 29 12 2021 .00 7,224.48 9,409,297.65
G
29 12 2021 WORKE ALEMAYEHU TT21363KS6HN 29 12 2021 .00 3,830.52 9,413,128.17
TT213633WYZQ\JE
29 12 2021 HAWA BASHA 29 12 2021 .00 8,122.81 9,421,250.98
G
29 12 2021 SAFIYA YONIS ABDI TT21363JGHVS\SN1 29 12 2021 .00 21,155.63 9,442,406.61
TT21363QXQYT\HK
29 12 2021 EYOEL ABEBE 29 12 2021 .00 2,563.05 9,444,969.66
2
29 12 2021 MOHAMMED ABDELA TT21363Z61W9\JEG 29 12 2021 .00 7,087.05 9,452,056.71

29 12 2021 WONDESEN MOLA TT21363LQ9J1\SN1 29 12 2021 .00 9,205.00 9,461,261.71

29 12 2021 ABE ABEBE TT21363M41SN\JNL 29 12 2021 .00 2,282.90 9,463,544.61

29 12 2021 SHAMIL SEID TT213631XCL5\JEG 29 12 2021 .00 80.00 9,463,624.61

29 12 2021 GENET FIKRE TT213637THHQ 29 12 2021 .00 110.00 9,463,734.61

29 12 2021 MAHDOT HOTEL TT213637HLMN\AIR 29 12 2021 .00 120.00 9,463,854.61

29 12 2021 MEZGEBE BUTIK TT21363RM8QZ\AIR 29 12 2021 .00 40.00 9,463,894.61

29 12 2021 EYOBIYAD TT21363NJDF0\AIR 29 12 2021 .00 213.00 9,464,107.61

29 12 2021 WEYNISHET HIJA TT213634Y624\JEG 29 12 2021 .00 3,780.00 9,467,887.61

29 12 2021 Transfer FT21363QNXL2\SNK 29 12 2021 .00 44,866.50 9,512,754.11

Balance C/F -374,727,800.35 384,240,554.46 9,512,754.11

Page :422/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 12 2021 KIBATU FT21363BTSSX\HIL KIBATU 29 12 2021 .00 36,500.00 9,549,254.11

29 12 2021 Inward Telex Payment FT213630DBLM 29 12 2021 .00 213,629.80 9,762,883.91

29 12 2021 Inward Telex Payment FT213632CX01 29 12 2021 .00 13,934.10 9,776,818.01

29 12 2021 TEWABECH SIEFU TT21363NL8R4\JNL 29 12 2021 .00 17,353.00 9,794,171.01

29 12 2021 WUBIE MOLLA TT2136336GF6 29 12 2021 .00 3,679.41 9,797,850.42

29 12 2021 TARIKU FIKADU TT213630B787\JEG 29 12 2021 .00 2,880.00 9,800,730.42


SHALOM
29 12 2021 BEGOADRAGOT TT21363873SQ\AK9 29 12 2021 .00 1,994.00 9,802,724.42
HAHBER
TT21363QQ8WT\JE
29 12 2021 FATUMA MOHAMED 29 12 2021 .00 2,563.05 9,805,287.47
G
29 12 2021 HAFTAMU CHEKOLE TT21363CKZPX\HK2 29 12 2021 .00 2,563.50 9,807,850.97

29 12 2021 TESHAGER ASTATIKE TT213639BP9G\SN1 29 12 2021 .00 60.00 9,807,910.97


MULUBIRHAN
29 12 2021 TT21363KWL13\SN1 29 12 2021 .00 290.00 9,808,200.97
TESHAGER
SHEWABER DASHIN
29 12 2021 TT21363R5YPT\JEG 29 12 2021 .00 62,825.84 9,871,026.81
BANK
29 12 2021 Transfer FT213635FFGT 29 12 2021 .00 19,517.18 9,890,543.99

29 12 2021 SITMIYA USMAIL TT21363WKQY4 29 12 2021 .00 2.03 9,890,546.02

29 12 2021 BETELHEM YIRGU TT21363JJ79L\SN1 29 12 2021 .00 200.00 9,890,746.02

29 12 2021 NESREDIN TOFIK TT2136388N0H 29 12 2021 .00 25,876.90 9,916,622.92

29 12 2021 SITMIYA USMAIL TT21363MRNBP 29 12 2021 -770.00 .00 9,915,852.92

29 12 2021 SITMIYA USMAIL TT21363HQ5NM 29 12 2021 -490.00 .00 9,915,362.92

29 12 2021 SITMIYA USMAIL TT213635T8YM 29 12 2021 -1,039.50 .00 9,914,323.42

29 12 2021 ET-173 TT21363ZVPTN\AK9 29 12 2021 .00 10,097.68 9,924,421.10


HORN INTERNASIONAL
29 12 2021 TT213634L26S\SN1 29 12 2021 .00 22,680.51 9,947,101.61
COLLEG
29 12 2021 TEKA DEDGEBA HAILE TT213633977S 29 12 2021 .00 12,757.95 9,959,859.56

29 12 2021 YOHANIS TESFAYE TT213635KDJJ\SN1 29 12 2021 .00 1,551.66 9,961,411.22

29 12 2021 FIKER DRUG SHOP TT2136382QVJ 29 12 2021 .00 705.00 9,962,116.22

29 12 2021 Transfer FT21363M2D05 29 12 2021 .00 186,858.47 10,148,974.69

29 12 2021 TESEFAYE ABERA TT21363YX1MK\HL2 29 12 2021 .00 7,185.00 10,156,159.69

Balance C/F -374,730,099.85 384,886,259.54 10,156,159.69

Page :423/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 12 2021 Transfer FT21363J79YC\HKM 29 12 2021 .00 22,235.16 10,178,394.85

29 12 2021 DAWIT TAMIRAT TT213637LTHT 29 12 2021 .00 2,282.90 10,180,677.75

29 12 2021 RAHEL MEKURIA TT21363VMTFS\JEG 29 12 2021 .00 225.00 10,180,902.75


TT213641WQ7G\SN
30 12 2021 FANTU SHUMA TERFE 30 12 2021 .00 2,188.40 10,183,091.15
1
TESTI & KERIMA
30 12 2021 TT213648XPSB\HK2 30 12 2021 .00 521.07 10,183,612.22
TEKILALA SIRA
30 12 2021 HAYRU JILALU TT21364VPSR9\HL2 30 12 2021 .00 215.00 10,183,827.22

30 12 2021 ZEMECHA ABERA TT21364THT8G\JNL 30 12 2021 .00 3,478.36 10,187,305.58

30 12 2021 HUSSEN MOHAMMED TT21364PV2ZD\AK9 30 12 2021 .00 4,803.49 10,192,109.07

30 12 2021 FETU MOHAMMED TT21364HX86J\HK2 30 12 2021 .00 6,750.00 10,198,859.07


TESTINA KERIMA
30 12 2021 GENERAL SIRA TT213646FC0R\HK2 30 12 2021 .00 121.79 10,198,980.86
TEKUAR
30 12 2021 FETHI USMAEL TT21364TTS39\HK2 30 12 2021 .00 80.00 10,199,060.86

30 12 2021 GULUMA W/SENBET TT2136435GS8\JNL 30 12 2021 .00 1,897.93 10,200,958.79

30 12 2021 AFANDI ABDELLA TT21364X2GPP 30 12 2021 .00 13,976.81 10,214,935.60


ABUNE ENDRIYAS TT21364DGW6M\AI
30 12 2021 30 12 2021 .00 2,320.32 10,217,255.92
SCHOOL R
30 12 2021 Numeri Abrahim TT21364C05ZQ\SN1 30 12 2021 .00 2,563.05 10,219,818.97

30 12 2021 TESFAYE FELEKE TT21364YNCMH 30 12 2021 .00 2,563.05 10,222,382.02


FT21364PV2M8\HK
30 12 2021 Transfer 30 12 2021 .00 1,018.62 10,223,400.64
M
30 12 2021 NEBIL ZEKARIYA TT21364K88SG\JEG 30 12 2021 .00 2,563.05 10,225,963.69

30 12 2021 Transfer FT213646NT5F\HKM 30 12 2021 .00 1,005.00 10,226,968.69

30 12 2021 ABDULMEJID AMAN TT21364V5GY9\JEG 30 12 2021 .00 5,670.00 10,232,638.69

30 12 2021 SOLOMON ALEMAYEHU TT21364G4QBF\SN1 30 12 2021 .00 35,858.90 10,268,497.59


TT21364GW1YZ\HK
30 12 2021 ASCHALEW SIMACHEW 30 12 2021 .00 2,563.05 10,271,060.64
2
30 12 2021 Transfer FT21364ZP24N\SNK 30 12 2021 .00 5,800.00 10,276,860.64

30 12 2021 FIKIRTE JEMAL TT21364JZRGP\JNL 30 12 2021 .00 133.00 10,276,993.64

30 12 2021 MOHAMMED AES TT21364PVQ55\SN1 30 12 2021 .00 2,563.05 10,279,556.69

30 12 2021 GASHAW SHALE TT21364KF4F5\SN1 30 12 2021 .00 2,563.05 10,282,119.74

Balance C/F -374,730,099.85 385,012,219.59 10,282,119.74

Page :424/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 12 2021 AMED YAYA TT21364C378K\JNL 30 12 2021 .00 2,563.05 10,284,682.79
TT21364YVW5D\HK
30 12 2021 NEGA JEMAL 30 12 2021 .00 12,520.00 10,297,202.79
2
30 12 2021 DAREBA GEDEFO TT21364812H0\HK2 30 12 2021 .00 2,563.05 10,299,765.84
TT21364NMC4G\HK
30 12 2021 ASEMAMAW MOLA 30 12 2021 .00 2,563.05 10,302,328.89
2
30 12 2021 DASHEN BANK TT213649FJXR\AK9 30 12 2021 .00 54,267.31 10,356,596.20

30 12 2021 21716844 FT21364CSB1G 21716844 30 12 2021 .00 41,339.04 10,397,935.24

30 12 2021 MANDEFIRO ASEFA TT213642D2DK\JNL 30 12 2021 .00 100.00 10,398,035.24

30 12 2021 SINTAYHU GEBIRE TT213648414B\JNL 30 12 2021 .00 2,563.05 10,400,598.29

30 12 2021 ZAYBE AWOKE TT21364RF7P7 30 12 2021 .00 5,280.71 10,405,879.00

30 12 2021 YARED SIYUM TT2136425LGV\HK2 30 12 2021 .00 2,563.00 10,408,442.00

30 12 2021 W\R NIGIST AREGA TT213642LN00\HK2 30 12 2021 .00 6,283.20 10,414,725.20

30 12 2021 HABTAMU HUNEGNAW TT21364H7M7N\JEG 30 12 2021 .00 2,563.05 10,417,288.25

30 12 2021 BELETU TEFERA TT213647X9QL\AIR 30 12 2021 .00 10,742.48 10,428,030.73

30 12 2021 BINIAM ASHENAFI TT21364DSDL0\HK2 30 12 2021 .00 427.17 10,428,457.90

30 12 2021 ABERA DESIE TT213647181P\JEG 30 12 2021 .00 6,690.00 10,435,147.90

30 12 2021 HANAN MOHAMED TT2136443R7S\SN1 30 12 2021 .00 160.00 10,435,307.90


MOHAMMED AMIN
30 12 2021 TT213649W19N\AK9 30 12 2021 .00 4,906.29 10,440,214.19
HASSEN
30 12 2021 MEKIYA YUSUF TT21364T5Y7J\AK9 30 12 2021 .00 5,180.18 10,445,394.37

30 12 2021 ZYD MAREKET CENTER TT21364BL4YK\HK2 30 12 2021 .00 1,080.00 10,446,474.37

30 12 2021 DAWIT DESTA TT21364HY0TS\HK2 30 12 2021 .00 4,196.54 10,450,670.91

30 12 2021 ALIYI MOHAMMED TT21364KKSZQ\HK2 30 12 2021 .00 84.00 10,450,754.91

30 12 2021 MEKIYA YUSUF TT213648S867\AK9 30 12 2021 .00 4,906.29 10,455,661.20

30 12 2021 WAYNESHET TSEGAYE TT21364ZGXB9\SN1 30 12 2021 .00 157.50 10,455,818.70

30 12 2021 FGAF TT21364W4P13 30 12 2021 .00 9,758.49 10,465,577.19

30 12 2021 ASLEDIN USMAEL TT2136402BYJ\AK9 30 12 2021 .00 1,708.70 10,467,285.89

30 12 2021 Transfer FT21364MH383 30 12 2021 .00 4,450.00 10,471,735.89

30 12 2021 BBIRTUKAN BEKELE TT213642H4D1\JEG 30 12 2021 .00 24,720.00 10,496,455.89

Balance C/F -374,730,099.85 385,226,555.74 10,496,455.89

Page :425/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 12 2021 Transfer FT213649SF0Y\HKM 30 12 2021 .00 2,345.00 10,498,800.89
FT213649G4MB\AK
30 12 2021 Transfer 30 12 2021 .00 3,996.22 10,502,797.11
R
30 12 2021 ODA FOM T AND A PLC TT213644N1Q3\JNL 30 12 2021 .00 16,689.15 10,519,486.26

30 12 2021 KEDIR ABDELLA TT21364JHXG3\HK2 30 12 2021 .00 62.00 10,519,548.26


EID AFENDI
30 12 2021 TT21364YBNZX 30 12 2021 .00 16,789.28 10,536,337.54
MOHAMMED
30 12 2021 AHMED ALIYI TT21364XN8JW\HK2 30 12 2021 .00 336.01 10,536,673.55

30 12 2021 MUNA MOHAMMEE TT21364QB7ZH\AIR 30 12 2021 .00 7,110.00 10,543,783.55

30 12 2021 ABEL SAHILU TT21364Y9H1Z\SN1 30 12 2021 .00 1,277.21 10,545,060.76

30 12 2021 FITRET ASTAWS TT21364Y2C1G\JEG 30 12 2021 .00 640.00 10,545,700.76

30 12 2021 Transfer FT21364YHSBQ 30 12 2021 .00 580,701.03 11,126,401.79

30 12 2021 AYALE ABERA TT21364764P8 30 12 2021 .00 174.00 11,126,575.79

30 12 2021 HAYIMANOT FIKADU TT21364Q220B\HK2 30 12 2021 .00 2,563.05 11,129,138.84

30 12 2021 ALULA MILLION FT21364BJKHN\SNK ALULA MILLION 30 12 2021 .00 16,183.81 11,145,322.65

30 12 2021 YETNAYET YADETA TT213641FVS6\SN1 30 12 2021 .00 456.00 11,145,778.65

30 12 2021 KALKIDAN ABEBAW TT21364RGJ1K\HK2 30 12 2021 .00 2,563.05 11,148,341.70

30 12 2021 KALKIDAN ABEBAW TT21364RGJ1K\HK2 30 12 2021 -2,563.05 .00 11,145,778.65

30 12 2021 KALKIDAN ABEBAYEHU TT21364YLFVZ\HK2 30 12 2021 .00 2,563.05 11,148,341.70

30 12 2021 NEW FLOWER TT21364W58VB\HK2 30 12 2021 .00 785.00 11,149,126.70

30 12 2021 ABU DEBELE TT21364RN5C2\HK2 30 12 2021 .00 640.76 11,149,767.46

30 12 2021 ZEBIB CHEKOL TT21364G8990\AK9 30 12 2021 .00 1,159.62 11,150,927.08

30 12 2021 MASRESHA TEFERA TT21364ZN6QT 30 12 2021 .00 361.37 11,151,288.45

30 12 2021 TILAHUN BANRIGA TT213640VTJ3\HK2 30 12 2021 .00 4,000.00 11,155,288.45


MISTIR FIKIRU TT21364SCQXQ\HK
30 12 2021 30 12 2021 .00 5,077.50 11,160,365.95
SHIFERAW 2
30 12 2021 EMAJUDIN FT21364KQKLF\HIL EMAJUDIN 30 12 2021 .00 34,568.00 11,194,933.95
CHEFE MEDHANIT TT21365PWKQV\AI
31 12 2021 31 12 2021 .00 40.00 11,194,973.95
MEDEBIR R
31 12 2021 NURIYA ABDIKEBIR TT213653XCLY 31 12 2021 .00 2,951.70 11,197,925.65
YESHUMNESH
31 12 2021 TT213655894J 31 12 2021 .00 120.00 11,198,045.65
ASHAGRE
Balance C/F -374,732,662.90 385,930,708.55 11,198,045.65

Page :426/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 12 2021 ESHETU GEBRE TT21365JSB5C 31 12 2021 .00 895.00 11,198,940.65

31 12 2021 GASHAW TILAHUN TT21365MM7F9\JNL 31 12 2021 .00 812.50 11,199,753.15

31 12 2021 FIREW KIBRU TT21365JKS28\SN1 31 12 2021 .00 2,563.05 11,202,316.20

31 12 2021 SOSINA SAHLE TT21365BKSWZ\AIR 31 12 2021 .00 270.00 11,202,586.20

31 12 2021 ZEWDITU TESHOME TT21365LBYSC\JNL 31 12 2021 .00 805.00 11,203,391.20


BELETU TEFERA
31 12 2021 TT21365BTL8J 31 12 2021 .00 1,801.40 11,205,192.60
AYENEW
INTERNATINAL/LAB/CIN
31 12 2021 TT21365YLXZJ\JEG 31 12 2021 .00 4,004.79 11,209,197.39
ILCAL
TT21365WFSPC\JN
31 12 2021 YASIN WOLIDE 31 12 2021 .00 1,407.50 11,210,604.89
L
31 12 2021 NEBIYU ELIYAS TT213653H4GB\SN1 31 12 2021 .00 1,655.55 11,212,260.44
AMELEWAREIK
31 12 2021 TT21365G1BLS\HK2 31 12 2021 .00 4,000.00 11,216,260.44
MEGENO
TT213658SGQR\HK
31 12 2021 SIMEGNEW DAGNAW 31 12 2021 .00 2,541.73 11,218,802.17
2
TT21365NHJQQ\GM
31 12 2021 TARIKU TEMESGEN 31 12 2021 .00 2,565.00 11,221,367.17
3
TT21365WJT1M\HK
31 12 2021 ABDULFETA SHAFI 31 12 2021 .00 700.00 11,222,067.17
2
31 12 2021 A/JEWAD MOHAMMED TT21365RZ66Y\SN1 31 12 2021 .00 315.00 11,222,382.17

31 12 2021 SEADA MUKTAR TT213658SVND\HK2 31 12 2021 .00 332.20 11,222,714.37

31 12 2021 SULETAN AHMED TT21365P5NSR\HK2 31 12 2021 .00 2,400.00 11,225,114.37

31 12 2021 GUTEMA KELBESA TT21365C4C5X 31 12 2021 .00 1,128.90 11,226,243.27

31 12 2021 HAYATU ZEKI TT21365632XY\JEG 31 12 2021 .00 7,012.85 11,233,256.12

31 12 2021 AYELE ABERA TT213658NL7W\HK2 31 12 2021 .00 60.65 11,233,316.77

31 12 2021 ABAY FIKIR MAHBER TT21365V88QK 31 12 2021 .00 540.00 11,233,856.77

31 12 2021 DASHEN BANK TT21365H43DC 31 12 2021 .00 103,493.87 11,337,350.64

31 12 2021 TESFAYE ABEBE TT213655QGNX\JNL 31 12 2021 .00 1,635.00 11,338,985.64

31 12 2021 Dr.TEKLEAB RASU TT21365GGL75\SN1 31 12 2021 .00 1,641.50 11,340,627.14

31 12 2021 BELETU TEFERA TT21365JGCZ2\AIR 31 12 2021 .00 452.00 11,341,079.14


SAVETHECHILDREN
31 12 2021 TT21365XKT44\DRD 31 12 2021 .00 9,344.59 11,350,423.73
BYOMER
TT21365SW2HH\HL
31 12 2021 KEMAL ABDULBASIT 31 12 2021 .00 2,063.42 11,352,487.15
2
Balance C/F -374,732,662.90 386,085,150.05 11,352,487.15

Page :427/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 12 2021 AYUB USMAN TT21365TVVM8 31 12 2021 .00 100.00 11,352,587.15

31 12 2021 AYUB USMAN TT21365GZHNH 31 12 2021 .00 500.00 11,353,087.15


TT21365SD4GW\HL
31 12 2021 TIGIST ABERA 31 12 2021 .00 10,624.60 11,363,711.75
2
TT21365QV28W\SN
31 12 2021 MILION YIFRU 31 12 2021 .00 2,000.00 11,365,711.75
1
31 12 2021 A/EB/H/SIRA MAHEBER TT21365DZY3T\HK2 31 12 2021 .00 1,582.50 11,367,294.25

31 12 2021 BELETU TEFERA TT213657MLLS\AIR 31 12 2021 .00 15.62 11,367,309.87

31 12 2021 DAGIM HOTTEL TT2136568HH9\AIR 31 12 2021 .00 160.00 11,367,469.87

31 12 2021 AZEB AYELE TT21365PVBFK\AK9 31 12 2021 .00 6,388.00 11,373,857.87

31 12 2021 Transfer FT213651P3HM 31 12 2021 .00 1,095.00 11,374,952.87

31 12 2021 RUMIYA UMMER TT21365RJ55D 31 12 2021 .00 1.09 11,374,953.96

31 12 2021 RUMIYA UMMER TT213652RCTC 31 12 2021 .00 21.95 11,374,975.91

31 12 2021 RUMIYA UMMER TT21365T3706 31 12 2021 .00 .28 11,374,976.19

31 12 2021 Inward Telex Payment FT213650V0DQ 31 12 2021 .00 58,699.27 11,433,675.46


ALEMSEGED & NIGIST
31 12 2021 TT213655Z8XB 31 12 2021 .00 41,512.50 11,475,187.96
DRY WAST
31 12 2021 ANA FT21365Y8XSY\AKR ANA 31 12 2021 .00 53,105.00 11,528,292.96

31 12 2021 MESERET TESFAYE TT21365FYCQG 31 12 2021 .00 99,900.00 11,628,192.96

31 12 2021 SEADA MUKTAR TT21365G6Y2L 31 12 2021 .00 2,884.95 11,631,077.91

31 12 2021 SEADA MUKTAR TT213653KVMD 31 12 2021 .00 2,884.95 11,633,962.86

31 12 2021 SEADA MUKTAR TT21365S412T 31 12 2021 .00 425.42 11,634,388.28

31 12 2021 SEADA MUKTAR TT21365WMF9V 31 12 2021 .00 590.86 11,634,979.14

31 12 2021 ALI ABDELLA SHERIF TT21365SBLBY\SN1 31 12 2021 .00 3,986.35 11,638,965.49

31 12 2021 EDEN BIRUK TT21365V79MQ\AIR 31 12 2021 .00 126.00 11,639,091.49


ALEMAYEHU
31 12 2021 TT213650R4ZW\SN1 31 12 2021 .00 64.00 11,639,155.49
GETACHEW
31 12 2021 Inward Telex Payment FT21365YB0H2 31 12 2021 .00 82,403.99 11,721,559.48

31 12 2021 Inward Telex Payment FT21365ZCDS3 31 12 2021 .00 79,395.26 11,800,954.74


TT213658SGQR\HK
31 12 2021 SIMEGNEW DAGNAW 31 12 2021 -2,541.73 .00 11,798,413.01
2
ALEMAYEHU
31 12 2021 TT21365MF225\HK2 31 12 2021 .00 2,541.73 11,800,954.74
BAYILEYEGN
Balance C/F -374,735,204.63 386,536,159.37 11,800,954.74

Page :428/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT213658GHMC\HK
31 12 2021 ZELALEM TEMESGEN 31 12 2021 .00 2,563.05 11,803,517.79
2
31 12 2021 AMANUAL GETINET TT213657TT2V 31 12 2021 .00 300.00 11,803,817.79
TT21365TDNMB\JE
31 12 2021 YETNAYET SHIMELES 31 12 2021 .00 6,377.50 11,810,195.29
G
FT21365P21CW\AK
31 12 2021 MOHAMMEDNUR MOHAMMEDNUR 31 12 2021 .00 32,791.00 11,842,986.29
R
31 12 2021 Transfer FT21365YZYY1\SNK 31 12 2021 .00 13,392.65 11,856,378.94
FT213657WLRH\SN
31 12 2021 Transfer 31 12 2021 .00 1,795.65 11,858,174.59
K
FELEGETIBEB ATSEDE
31 12 2021 TT21365CFPSB\HK2 31 12 2021 .00 200.00 11,858,374.59
HITSANAT
31 12 2021 TIZTA H/EYESUS TT21365T5YC6\JNL 31 12 2021 .00 2,563.05 11,860,937.64
ABDULWAHID HAJI
31 12 2021 TT213653Z9KK\SN1 31 12 2021 .00 8,700.00 11,869,637.64
TEHA
31 12 2021 TURKISH MAARIF FT21365D72SL\AKR TURKISH MAARIF 31 12 2021 .00 109,599.34 11,979,236.98

31 12 2021 ASHENAFI KI FT21365X1KBH\JEG ASHENAFI KI 31 12 2021 .00 16,445.00 11,995,681.98

31 12 2021 TARIKU KASAYE TT21365843CJ\HK2 31 12 2021 .00 425.00 11,996,106.98

01 01 2022 FEDIL ALI TT2200115QFM\JNL 01 01 2022 .00 555.00 11,996,661.98

01 01 2022 FIREW G/GEWORGIS TT220014QC43\AIR 01 01 2022 .00 210.00 11,996,871.98


TT22001GNRK7\SN
01 01 2022 SONJA KUESTER 01 01 2022 .00 2,637.44 11,999,509.42
1
01 01 2022 mahar abdusemed TT2200167G2N\HL2 01 01 2022 .00 10,000.00 12,009,509.42
ABDULWAHED HAJI
01 01 2022 TT2200131LHS\HK2 01 01 2022 .00 2,836.32 12,012,345.74
TEHA
01 01 2022 ZEKI MOHAMMED TT220018TBP3\HK2 01 01 2022 .00 1,890.00 12,014,235.74

01 01 2022 MESKEREM FITALE TT22001VJCJH\JNL 01 01 2022 .00 887.09 12,015,122.83

01 01 2022 NURU FT220015Y3H0\AKR NURU 01 01 2022 .00 7,262.70 12,022,385.53


TT22001SVDWC\JE
01 01 2022 ZINASH GEDIBIE 01 01 2022 .00 106,020.00 12,128,405.53
G
01 01 2022 NIB HARAR RAS TT220013TP5L\JNL 01 01 2022 .00 38,457.20 12,166,862.73

01 01 2022 HASSEN AME FT2200122JTY\HIL HASSEN AME 01 01 2022 .00 10,144.80 12,177,007.53

01 01 2022 MITEKU W/GEBRIEL TT22001LSWHJ 01 01 2022 .00 532.00 12,177,539.53

01 01 2022 EST.AFRICA IN.COLLGE TT22001TDDYN\JNL 01 01 2022 .00 3,637.60 12,181,177.13

01 01 2022 ZEBIDA ADUS TT22001PXSMK\AIR 01 01 2022 .00 83,583.00 12,264,760.13

Balance C/F -374,735,204.63 386,999,964.76 12,264,760.13

Page :429/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 01 2022 ABDULFETAH USMAEL TT22001Y93PW\SN1 01 01 2022 .00 15,540.66 12,280,300.79

01 01 2022 Transfer FT22001Y9LSG 01 01 2022 .00 12,300.00 12,292,600.79

01 01 2022 FIKIRTE KEBEDE TT22001HXYQZ\JNL 01 01 2022 .00 120.00 12,292,720.79

01 01 2022 HARAR HEALTH FT22001XL6QS\AKR HARAR HEALTH 01 01 2022 .00 86,659.85 12,379,380.64
ANDUALEM
01 01 2022 ANDUALEM MUSTEFA FT2200192FGP 01 01 2022 .00 407.50 12,379,788.14
MUSTEFA
MILKIYAS
01 01 2022 TT22001ZJHXR\HL2 01 01 2022 .00 397.50 12,380,185.64
ANETONACHE
01 01 2022 MAMITU AZANEW TT220012TPRQ\AK9 01 01 2022 .00 2,445.00 12,382,630.64
GAFAT TEBEKANA
01 01 2022 TT220013DKT7 01 01 2022 .00 10,409.82 12,393,040.46
YESEW HAILE
01 01 2022 BIRKE SEID TT22001RBN1C\JEG 01 01 2022 .00 3,895.78 12,396,936.24

01 01 2022 RUTH AMSALU TT2200162WB1\SN1 01 01 2022 .00 14,095.30 12,411,031.54

03 01 2022 BELAY ALEMU TT22003V6FHD\SN1 03 01 2022 .00 3,025.71 12,414,057.25


LACHISA DEBELE
03 01 2022 TT22003F3FM8\SN1 03 01 2022 .00 70.00 12,414,127.25
TORNO
03 01 2022 HASEN HUSEN TT22003DY2CJ\SN1 03 01 2022 .00 2,220.00 12,416,347.25

03 01 2022 HASEN HUSEN TT2200340SYW\SN1 03 01 2022 .00 5,280.71 12,421,627.96

03 01 2022 MIHIRET DESALEGN TT22003X8SQ0\SN1 03 01 2022 .00 2,136.00 12,423,763.96

03 01 2022 AMUN MHAMMED TT22003NXGP8\AIR 03 01 2022 .00 3,570.00 12,427,333.96

03 01 2022 HAILU TESEMA TT2200376XWD\AIR 03 01 2022 .00 31,481.98 12,458,815.94

03 01 2022 HASSEN DEMISSE TT22003PY3N9\JEG 03 01 2022 .00 7,221.04 12,466,036.98

03 01 2022 BIRHANU NEGASH TT22003MSZB1\HK2 03 01 2022 .00 2,009.50 12,468,046.48


FT22003CMB46\AK
03 01 2022 SOS HERMAN SOS HERMAN 03 01 2022 .00 150,691.66 12,618,738.14
R
03 01 2022 WESENE ALEMU TT22003QCJDZ\HK2 03 01 2022 .00 7,587.76 12,626,325.90

03 01 2022 SORITY NESIM TT22003601PN\HL2 03 01 2022 .00 43,645.22 12,669,971.12

03 01 2022 ZEMENAY TADELE TT22003T1NDG\JEG 03 01 2022 .00 5,566.16 12,675,537.28

03 01 2022 MOHAMMED TOFIK TT220034G582\SN1 03 01 2022 .00 80.00 12,675,617.28

03 01 2022 ABDULAKIM JEMAL TT22003D2GFH\HL2 03 01 2022 .00 1,800.00 12,677,417.28

03 01 2022 WONDIMU MESFIN TT220030T42R\SN1 03 01 2022 .00 2,563.05 12,679,980.33

03 01 2022 united bank TT22003NZRPK\HL2 03 01 2022 .00 21,029.48 12,701,009.81

Balance C/F -374,735,204.63 387,436,214.44 12,701,009.81

Page :430/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 01 2022 MARTA ABATE TT22003BLPKS\AIR 03 01 2022 .00 5,373.48 12,706,383.29
MOHAMMED
03 01 2022 TT22003NVZBQ 03 01 2022 .00 68,254.10 12,774,637.39
ABDULKERIM
03 01 2022 Transfer FT22003RQVC2\JNL 03 01 2022 .00 25,297.47 12,799,934.86

03 01 2022 SELF TT22003LBLL2\JNL 03 01 2022 .00 3,996.22 12,803,931.08

03 01 2022 MESAY AYALEW TT220038MM9B\JNL 03 01 2022 .00 3,996.22 12,807,927.30

03 01 2022 MOHAMMED RESHID TT22003JL64S\SN1 03 01 2022 .00 5,596.00 12,813,523.30

03 01 2022 MEHABUBA KEMAL TT22003R3454\SN1 03 01 2022 .00 11,797.00 12,825,320.30

03 01 2022 ASHA ABAS OXYGEN TT220038DN50\HL2 03 01 2022 .00 5,136.25 12,830,456.55

03 01 2022 WBINFORMATION TEC TT22003K3592\JNL 03 01 2022 .00 1,492.50 12,831,949.05


MANDELA YERIKET
03 01 2022 TT22003NC91P\JNL 03 01 2022 .00 71.25 12,832,020.30
TIMIHRT
TT22003GFWB6\AW
03 01 2022 JABIR ABDELA 03 01 2022 .00 5,238.43 12,837,258.73
2
03 01 2022 REHIMA ALI MUSA TT22003QG4B5\HL2 03 01 2022 .00 7,104.96 12,844,363.69

03 01 2022 TIGEST AND DANIEL TT220039ZKFT\JEG 03 01 2022 .00 16,450.00 12,860,813.69

03 01 2022 WELANSA HAILE TT220035M5BK 03 01 2022 .00 4,586.25 12,865,399.94

03 01 2022 SINKE SEIFU TT22003C0SY5\SN1 03 01 2022 .00 1,604.68 12,867,004.62

03 01 2022 SELF TT22003LBLL2\JNL 03 01 2022 -3,996.22 .00 12,863,008.40

03 01 2022 JANKALO VILONI TT22003X9TD9\JEG 03 01 2022 .00 1,087.10 12,864,095.50


FT22003GXQNB\ME EDOMIASHIDAR2
03 01 2022 EDOMIASHIDAR2014 03 01 2022 .00 1,037.25 12,865,132.75
X 014
FT220036H8M9\GO ANE HUMAN.N
03 01 2022 ANE HUMAN.N ORG 03 01 2022 .00 5,336.85 12,870,469.60
O ORG
WONDWESEN
03 01 2022 TT22003M5SMB\AIR 03 01 2022 .00 4,440.00 12,874,909.60
BAYKEDAGN
ECO-SAFE TT22003FWJXQ\SN
03 01 2022 03 01 2022 .00 14,512.85 12,889,422.45
ENGNEERING 1
03 01 2022 FERHAN A/REHIMAN TT22003R9LDF\SN1 03 01 2022 .00 635.00 12,890,057.45

03 01 2022 HITECH FT220036QFWV\JNL HITECH 03 01 2022 .00 83,189.69 12,973,247.14

03 01 2022 MUNA MUKTAR TT22003P75ZJ\JEG 03 01 2022 .00 8,000.26 12,981,247.40

03 01 2022 HITECH FT22003HJK82\JNL HITECH 03 01 2022 .00 10,782.70 12,992,030.10

03 01 2022 DAWIT BISRAT TT22003S0P3N 03 01 2022 .00 856.80 12,992,886.90

03 01 2022 AZIZA AHMED TT22003MKG9C\AIR 03 01 2022 .00 37,110.00 13,029,996.90

Balance C/F -374,739,200.85 387,769,197.75 13,029,996.90

Page :431/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 01 2022 BUZUAYEHU BATU TT22003HV5J6\SN1 03 01 2022 .00 801.42 13,030,798.32

03 01 2022 BUZUAYEHU BATU TT22003V7M6G\SN1 03 01 2022 .00 801.42 13,031,599.74


MESERET TSEGAYE
03 01 2022 TT2200337P97\HK2 03 01 2022 .00 712.50 13,032,312.24
DEMISSE
WANTA DEHENENET
03 01 2022 TT22003QKCZ3 03 01 2022 .00 5,198.46 13,037,510.70
TEBE
03 01 2022 GERI DERARI TT22003LG55N\GM3 03 01 2022 .00 2,259.00 13,039,769.70
SELAMAWIT
03 01 2022 TT22003VW5CK 03 01 2022 .00 2,656.90 13,042,426.60
GETACHEW
03 01 2022 ABERASH SISAY TT220036VHJF\SN1 03 01 2022 .00 3,675.71 13,046,102.31

03 01 2022 Transfer FT22003MH4GJ 03 01 2022 .00 12,110.33 13,058,212.64

03 01 2022 Transfer FT22003HY1P7 03 01 2022 .00 37,546.65 13,095,759.29

03 01 2022 Transfer FT220035TGZK 03 01 2022 .00 10,125.00 13,105,884.29

03 01 2022 Transfer FT22003YN98L 03 01 2022 .00 2,559.36 13,108,443.65

03 01 2022 Transfer FT22003LP5N7 03 01 2022 .00 118,898.03 13,227,341.68

03 01 2022 TEZEBET YEBELTAL TT220033RQD4 03 01 2022 .00 3,996.22 13,231,337.90

03 01 2022 FISIHA SUIYUM TT22003N8X5Y\SN1 03 01 2022 .00 566.14 13,231,904.04

03 01 2022 REHA YEHISAB SIRA TT22003KP6TS\JNL 03 01 2022 .00 2,752.00 13,234,656.04

03 01 2022 HANAN FERMACE TT22003Y5F17\JNL 03 01 2022 .00 90.00 13,234,746.04

03 01 2022 EYELACHEW ALEMAW TT22003051QD 03 01 2022 .00 8,234.81 13,242,980.85

03 01 2022 Transfer FT22003P5046\SNK 03 01 2022 .00 1,477.50 13,244,458.35

03 01 2022 SAHLE GEBRE TT220032FGPD\HK2 03 01 2022 .00 16,819.50 13,261,277.85

03 01 2022 FAYIZA USMAEL TT22003Y9PYT\SN1 03 01 2022 .00 2,282.90 13,263,560.75

03 01 2022 NEZIF ABABIYA TT220036H45N\SN1 03 01 2022 .00 5,493.80 13,269,054.55

03 01 2022 SOLOMON FT220038SZTM\SNK SOLOMON 03 01 2022 .00 48,302.51 13,317,357.06

03 01 2022 ERMIYAS ABAYINEH TT22003PYH7C\SN1 03 01 2022 .00 2,563.05 13,319,920.11

03 01 2022 HARAR G.MERK FT22003B3CH3\SNK HARAR G.MERK 03 01 2022 .00 307.50 13,320,227.61
FT22003LC1YW\SN
03 01 2022 HARAR G.MERK HARAR G.MERK 03 01 2022 .00 680.00 13,320,907.61
K
03 01 2022 TIGIST MEKURIYA TT22003TZWLZ\JNL 03 01 2022 .00 22,848.00 13,343,755.61

03 01 2022 KOKEB SHEWABER TT2200318W8Q\HK2 03 01 2022 .00 42.75 13,343,798.36

Balance C/F -374,739,200.85 388,082,999.21 13,343,798.36

Page :432/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22003VMZ8G\HK
03 01 2022 KOKEB SHEWABER 03 01 2022 .00 41.71 13,343,840.07
2
TT22003KSBGQ\GM
03 01 2022 MELKAMU MOKONEN 03 01 2022 .00 7,430.50 13,351,270.57
3
03 01 2022 WORKU YIHUN TT22003VJ39L\SN1 03 01 2022 .00 10,315.00 13,361,585.57
ETHIOPIA KEBEDE OR
03 01 2022 TT220032DN03\GM3 03 01 2022 .00 40.00 13,361,625.57
ETHOPI WOFCHO
03 01 2022 SHAME JEMAL TT220037W8S8\JNL 03 01 2022 .00 3,490.56 13,365,116.13

03 01 2022 DESTA TUMERO TT220031B0ZP\JNL 03 01 2022 .00 3,050.68 13,368,166.81


SELIHOME ETHIOPIA
03 01 2022 TT22003RVQCJ 03 01 2022 .00 4,389.15 13,372,555.96
CLINIC
03 01 2022 MELESE MITEKU TT22003W0NY5 03 01 2022 .00 14,355.51 13,386,911.47

03 01 2022 SABA HAYLU TT220038W54N\JEG 03 01 2022 .00 5,373.48 13,392,284.95

03 01 2022 ANDUALEM ALEMU TT22003W22C1 03 01 2022 .00 2,285.00 13,394,569.95


SOLOMON ENA HANA
03 01 2022 TT22003ZY563\HK2 03 01 2022 .00 17,255.00 13,411,824.95
BETESEBACHEW
SOLOMON ENA HANA
03 01 2022 TT22003Q77LH\HK2 03 01 2022 .00 20.00 13,411,844.95
BETESEBACHEW
03 01 2022 BEMNET FURNICHUR TT220030CX7B 03 01 2022 .00 120.00 13,411,964.95

03 01 2022 A/HAMID ABDULAHI TT220033X7GS 03 01 2022 .00 50.00 13,412,014.95

03 01 2022 HANDARO EDRIS TT2200350JL9 03 01 2022 .00 80.00 13,412,094.95

03 01 2022 WONDOSEN GEBIRU TT220033PQKD\AIR 03 01 2022 .00 3,895.78 13,415,990.73

03 01 2022 ABUBEKER YIMAM TT22003P6FN5\JEG 03 01 2022 .00 17,607.44 13,433,598.17


TT220035WRTG\HK
03 01 2022 FOZIYA MOHAMMED 03 01 2022 .00 2,966.00 13,436,564.17
2
03 01 2022 ABRHAM ANTENEH TT22003JLCRQ\JEG 03 01 2022 .00 427.17 13,436,991.34

03 01 2022 jihan abdulwasi TT22003YN5D5\HL2 03 01 2022 .00 12,813.85 13,449,805.19


TT22004M7QD9\JE
04 01 2022 KINFE RUFAEL 04 01 2022 .00 396.78 13,450,201.97
G
AFENDI USMAN TT22004SMYLD\JE
04 01 2022 04 01 2022 .00 4,370.00 13,454,571.97
HASSEN G
04 01 2022 ADJ14.12.21 FT22004YVJY7 ADJ14.12.21 04 01 2022 -1,062.98 .00 13,453,508.99

04 01 2022 Transfer FT213479WBWB 13 12 2021 .00 1,068.98 13,454,577.97

04 01 2022 HAILU KASSA TT22004W0K5Y\HK2 04 01 2022 .00 1,647.50 13,456,225.47

04 01 2022 TSEGAYE LUGA TT22004L3ZQN\JNL 04 01 2022 .00 2,563.05 13,458,788.52

Balance C/F -374,740,263.83 388,199,052.35 13,458,788.52

Page :433/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 01 2022 AHMED MOHAMMED TT220049N6PG\JNL 04 01 2022 .00 60.00 13,458,848.52
AW-HAKIM
04 01 2022 TT22004NM6TN 04 01 2022 .00 42,457.45 13,501,305.97
CONSTRACTION
04 01 2022 ZELALEM MINDAYE TT22004N6NLG\HK2 04 01 2022 .00 33,429.00 13,534,734.97

04 01 2022 ORET YUSUF TT22004GP59M\HK2 04 01 2022 .00 90.00 13,534,824.97


TT22004HNB4M\JE
04 01 2022 TADELE SULTAN 04 01 2022 .00 6,279.77 13,541,104.74
G
04 01 2022 SHAMI BUSHIRA TT220046BFTW\JNL 04 01 2022 .00 3,895.78 13,545,000.52

04 01 2022 AMEHA BELETE TT2200464629\JNL 04 01 2022 .00 4,626.65 13,549,627.17

04 01 2022 kalid sabit TT220040QRVH\JNL 04 01 2022 .00 2,530.75 13,552,157.92


TT22004NHX9C\GM
04 01 2022 ALMAZ DEGEFA 04 01 2022 .00 125.00 13,552,282.92
3
04 01 2022 TADESSE KEBEDE TT22004BKD25 04 01 2022 .00 655.00 13,552,937.92
TT22004F4WDH\HK
04 01 2022 KEREDIN SULTAN 04 01 2022 .00 2,462.72 13,555,400.64
2
04 01 2022 ABERASH TAFESE TT22004TQCZ2\HK2 04 01 2022 .00 7,087.05 13,562,487.69

04 01 2022 ABDULFETAH NEGASH TT220047HX37\JEG 04 01 2022 .00 40.00 13,562,527.69

04 01 2022 ALIYA ABDULAHI TT220047SK7K\HL2 04 01 2022 .00 46,510.00 13,609,037.69

04 01 2022 BETELHEM GEBEYEHU TT22004T6HKF\JNL 04 01 2022 .00 3,996.22 13,613,033.91


SHEWANGEZAW
04 01 2022 TT22004TQHP4\HK2 04 01 2022 .00 982.50 13,614,016.41
ALEMAYEHU
04 01 2022 ALIYE SURUR TT22004007G1\AK9 04 01 2022 .00 3,527.00 13,617,543.41

04 01 2022 ABIYOT LEULSEGED TT22004XYSD5\HK2 04 01 2022 .00 1,949.00 13,619,492.41

04 01 2022 FATIYA AHMED TT22004YP4RG\JNL 04 01 2022 .00 45.00 13,619,537.41

04 01 2022 JUGEL PLC FT22004W4LG3 JUGEL PLC 04 01 2022 .00 15,606.70 13,635,144.11

04 01 2022 UMER MOHAMMED TT22004C998H\JEG 04 01 2022 .00 18,083.00 13,653,227.11

04 01 2022 HAILE WAJO TT22004X41WJ\JNL 04 01 2022 .00 767.50 13,653,994.61


KASSAHUN ENA
04 01 2022 TT22004MV9SZ\HK2 04 01 2022 .00 3,996.22 13,657,990.83
WONDOSEN
04 01 2022 Transfer FT22004FQJRQ\HK2 04 01 2022 .00 31,082.92 13,689,073.75
TT22004RRMBS\HK
04 01 2022 TOMAS KEBDE 04 01 2022 .00 2,282.90 13,691,356.65
2
04 01 2022 MESFIN KASA BADEBO TT22004PG87R\JNL 04 01 2022 .00 2,563.05 13,693,919.70

Balance C/F -374,740,263.83 388,434,183.53 13,693,919.70

Page :434/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22004QDVW8\JN
04 01 2022 TIRUEWHA FIKADU 04 01 2022 .00 8,170.00 13,702,089.70
L
04 01 2022 Transfer FT220042ML7R\JNL 04 01 2022 .00 6,714.50 13,708,804.20
KENENI DUKET
04 01 2022 TT220045X8FX 04 01 2022 .00 1,856.00 13,710,660.20
FABRICA
04 01 2022 TIRUEWHA FIKADU TT220042BH0Q\JNL 04 01 2022 .00 603.36 13,711,263.56
TT22004RKBGZ\SN
04 01 2022 ABRAHAM AMED 04 01 2022 .00 2,890.37 13,714,153.93
1
YEMISERACH
04 01 2022 TT22004TKXJL\SN1 04 01 2022 .00 2,111.48 13,716,265.41
WONDIMU
04 01 2022 SHAKIB ABDUREMAN TT22004SYH75\SN1 04 01 2022 .00 1,732.00 13,717,997.41

04 01 2022 HANAN DRUG SHOPE TT22004GJB08\GM3 04 01 2022 .00 110.00 13,718,107.41


FT22004QC8GG\JE TADESSE
04 01 2022 TADESSE MEKONN 04 01 2022 .00 8,946.65 13,727,054.06
G MEKONN
04 01 2022 CD WEGARI KUMESA TT22004D4LLW\JEG 04 01 2022 .00 560.00 13,727,614.06

04 01 2022 ANELEY ZELEKE TT22004XHK40\HK2 04 01 2022 .00 2,563.05 13,730,177.11


MICHAEL
04 01 2022 MICHAEL BUSINES FT22004673SQ\JEG 04 01 2022 .00 21,188.25 13,751,365.36
BUSINES
04 01 2022 DEREJE GETACHEW TT22004LKQ3D\HK2 04 01 2022 .00 240.00 13,751,605.36

04 01 2022 GEMECHIS BIDEKA TT22004V5J71\HK2 04 01 2022 .00 2,563.05 13,754,168.41

04 01 2022 SENAYIT GEZAW TT220043BG1G\SN1 04 01 2022 .00 9,169.00 13,763,337.41


TT22004HFGWY\HK
04 01 2022 YOHANNES DEMESE 04 01 2022 .00 2,188.40 13,765,525.81
2
04 01 2022 ADUGNA DABA TT22004T1TR0\HK2 04 01 2022 .00 2,750.00 13,768,275.81

04 01 2022 BITEW YIMER TT220046HNJC 04 01 2022 .00 2,282.90 13,770,558.71

04 01 2022 EMEBET GETACHEW TT220043VY2Z 04 01 2022 .00 477.24 13,771,035.95

04 01 2022 HAILU MESELE TT22004XZZ4Z\JEG 04 01 2022 .00 2,835.00 13,773,870.95

04 01 2022 Transfer FT220043JXS7 04 01 2022 .00 60,122.00 13,833,992.95

04 01 2022 ELFINESH ABEBE TT220045JS0K\SN1 04 01 2022 .00 2,282.90 13,836,275.85

04 01 2022 YARED BEHARU TT22004GD7Q8 04 01 2022 .00 2,282.90 13,838,558.75

04 01 2022 TSEGAYE SHEFERAW TT22004N770N 04 01 2022 .00 720.00 13,839,278.75

04 01 2022 WOSENU BEKELE TT22004N79BL 04 01 2022 .00 6,095.00 13,845,373.75

04 01 2022 SHEWANGIZAW ADANE TT22004LWBH0 04 01 2022 .00 5,155.00 13,850,528.75

04 01 2022 YIFTUSRA GETANEH TT22004GHZP5\HK2 04 01 2022 .00 1,170.00 13,851,698.75

Balance C/F -374,740,263.83 388,591,962.58 13,851,698.75

Page :435/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22004M6WK2\SN
04 01 2022 ANA ABDI 04 01 2022 .00 90.00 13,851,788.75
1
04 01 2022 FETIYA AHMED TT2200428X1J\SN1 04 01 2022 .00 40.00 13,851,828.75

04 01 2022 MANDEFRO ASSEFA TT22004L1J7R\HK2 04 01 2022 .00 5,606.00 13,857,434.75

04 01 2022 WUBSHET KINFE TT22004VMS39 04 01 2022 .00 40.00 13,857,474.75

04 01 2022 SEMIRA ABDULFETAH TT22004L4FHD\HK2 04 01 2022 .00 897.91 13,858,372.66

04 01 2022 HAMSALE AND GETU TT22004SJ2RD\JEG 04 01 2022 .00 52,830.20 13,911,202.86

04 01 2022 DURE AHMED TT22004Z0NJ9\HK2 04 01 2022 .00 2,563.15 13,913,766.01

04 01 2022 JEMAL AHMED TT22004VFFLL\SN1 04 01 2022 .00 587.85 13,914,353.86

04 01 2022 AFENDI ABDULAHI TT220043ZGKY 04 01 2022 .00 80.00 13,914,433.86

04 01 2022 SEMAN BESHIR TT22004J9YYF\JEG 04 01 2022 .00 19,484.65 13,933,918.51

04 01 2022 ZIYAD AHMED TT22004H5SNM\JNL 04 01 2022 .00 4,171.60 13,938,090.11

04 01 2022 BEDRI MOHAMMED TT22004GGZ3H\AIR 04 01 2022 .00 1,890.00 13,939,980.11

04 01 2022 IFA BIRHANU TT22004244M8\JNL 04 01 2022 .00 324.00 13,940,304.11


TT22004GSDG0\SN
04 01 2022 DR DAWIT AYELE 04 01 2022 .00 737.50 13,941,041.61
1
04 01 2022 SHEMELES ASHENAFI TT22004ZFXBN 04 01 2022 .00 5,548.32 13,946,589.93
YIDINEKACHEW
04 01 2022 TT220044M666\JEG 04 01 2022 .00 2,563.05 13,949,152.98
GETACHEW
04 01 2022 MULALEM TESHOME TT22004M61P2\JEG 04 01 2022 .00 2,563.05 13,951,716.03

04 01 2022 HAILU MELESE TT22004CHBF9\JEG 04 01 2022 .00 205.00 13,951,921.03

04 01 2022 ABDULWASI MUSTEFA TT22004ST0YB\AIR 04 01 2022 .00 12,690.00 13,964,611.03

04 01 2022 MELAKU DEMISE TT22004346LC 04 01 2022 .00 2,563.05 13,967,174.08

04 01 2022 MELES ABEBE TT22004JT7GX 04 01 2022 .00 11,891.00 13,979,065.08


GLOBAL INSURANCE
04 01 2022 TT22004PZT3T\HK2 04 01 2022 .00 8,118.69 13,987,183.77
CO.(S.C)
04 01 2022 ABDULAKIM EDIRES TT22004CXY09\HK2 04 01 2022 .00 36,442.00 14,023,625.77

04 01 2022 ABDUREMAN JAMI TT22004892YS\SN1 04 01 2022 .00 3,064.42 14,026,690.19

04 01 2022 ABDULFETAH SHAFI TT22004X8H5D\AIR 04 01 2022 .00 54,150.00 14,080,840.19

04 01 2022 TIGESIT MEKUREYA TT22004V4STY\HK2 04 01 2022 .00 25.00 14,080,865.19


MOHAMED
04 01 2022 TT22004YWB7Z\JNL 04 01 2022 .00 7,410.00 14,088,275.19
ABDULKERIM
Balance C/F -374,740,263.83 388,828,539.02 14,088,275.19

Page :436/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 01 2022 11/2.0/5043/2014 FT220048PT8P\TYJ 11/2.0/5043/2014 04 01 2022 .00 35,091.17 14,123,366.36

04 01 2022 MANDEFRO ASSEFA TT22004LS0B4\HK2 04 01 2022 .00 66.00 14,123,432.36


MUESTEFA
04 01 2022 TT22004LMVTY 04 01 2022 .00 15,300.00 14,138,732.36
MOHAMMED
04 01 2022 KEMAL AHMED TT22004J4NDY\JNL 04 01 2022 .00 2,541.73 14,141,274.09

04 01 2022 MOHAMMED AWOL TT220048X5YX\HK2 04 01 2022 .00 2,563.05 14,143,837.14

04 01 2022 ZEHARA AHMED TT22004J7G4S\JNL 04 01 2022 .00 2,541.73 14,146,378.87

04 01 2022 ARESE4NAL TT220044L7N7\SN1 04 01 2022 .00 2,412.90 14,148,791.77

04 01 2022 REDWAN ZIYAD TT22004S2RMG 04 01 2022 .00 3,710.77 14,152,502.54

04 01 2022 GEDION ALI TT220046Q6XC\SN1 04 01 2022 .00 780.00 14,153,282.54

04 01 2022 Transfer FT22004JB112\HKM 04 01 2022 .00 112.50 14,153,395.04

04 01 2022 ABREHAM G/CHERKOS TT220043KHC0 04 01 2022 .00 53,330.14 14,206,725.18

04 01 2022 Transfer FT22004YV0P6\HKM 04 01 2022 .00 8,490.00 14,215,215.18

04 01 2022 LEWI PHARMACY TT22004RJVJH\JNL 04 01 2022 .00 180.00 14,215,395.18

04 01 2022 MEHABUB MOHAMMED TT22004RQNLK\AIR 04 01 2022 .00 2,563.05 14,217,958.23

04 01 2022 RAZIYA ABDULLE TT22004KRQ8P\JNL 04 01 2022 .00 1,270.87 14,219,229.10

04 01 2022 Amir Ahmed TT22004YV287\SN1 04 01 2022 .00 2,563.05 14,221,792.15

04 01 2022 BEHAYILU SOTE TT22004029LT\JNL 04 01 2022 .00 2,188.00 14,223,980.15


KASSA & SONS
04 01 2022 TT22004MLYS4 04 01 2022 .00 7,289.57 14,231,269.72
CON.PLC
04 01 2022 KASSECH ABEBE TT22004JDGPJ\SN1 04 01 2022 .00 1,057.23 14,232,326.95

04 01 2022 YASMIN ALI TT220046FFGJ\AIR 04 01 2022 .00 2,563.00 14,234,889.95

04 01 2022 DEHABO MUME TT220048018G\JEG 04 01 2022 .00 14,835.00 14,249,724.95

04 01 2022 NIGATU MEKONEN TT22004762JS\SN1 04 01 2022 .00 3,019.15 14,252,744.10

04 01 2022 MESTAWOT MEKURIYA TT22004FMSLJ 04 01 2022 .00 80.00 14,252,824.10


DR. KOKOB
04 01 2022 TT22004MX2KM 04 01 2022 .00 7,006.00 14,259,830.10
MOHAMMESD
04 01 2022 HENOK LEMMA ABERA TT22004N3ZHL\HK2 04 01 2022 .00 2,283.00 14,262,113.10

04 01 2022 LIMI FT22004LXS2V\AKR LIMI 04 01 2022 .00 25,471.00 14,287,584.10

04 01 2022 HANA H/MARIYAM TT22004BZYVP\JEG 04 01 2022 .00 10.00 14,287,594.10

Balance C/F -374,740,263.83 389,027,857.93 14,287,594.10

Page :437/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 01 2022 EKRAM MOHAMMED TT22004CHNHH 04 01 2022 .00 2,600.00 14,290,194.10

04 01 2022 hassen ame TT22004PBGRJ\HL2 04 01 2022 .00 1,150.00 14,291,344.10

04 01 2022 SAGNOT CAFFE TT22004H2JMY\AIR 04 01 2022 .00 80.00 14,291,424.10


FERES MEGALA
04 01 2022 TT22004SY45B\AIR 04 01 2022 .00 120.00 14,291,544.10
FARNMACY
04 01 2022 ADMASSU SHERGEMA TT22004L2NTW 04 01 2022 .00 770.30 14,292,314.40

04 01 2022 khelil mohammed TT220047FD0G\HL2 04 01 2022 .00 41.50 14,292,355.90

04 01 2022 HABTAMU MEKONIN TT22004G5W9V\JNL 04 01 2022 .00 2,261.58 14,294,617.48

04 01 2022 FREZER PAWILOS TT22004HM270\JNL 04 01 2022 .00 3,830.52 14,298,448.00

04 01 2022 CD ABADIR MEHABER TT22004NC8DY\JEG 04 01 2022 .00 885.00 14,299,333.00

04 01 2022 MESELU LEGESE TT22004B827K 04 01 2022 .00 200.00 14,299,533.00


TESFALEM
04 01 2022 TT22004G83N3 04 01 2022 .00 1,162.50 14,300,695.50
ALEMAYEHU
05 01 2022 DINKINESH BEDASA TT22005Q7XR7\SN1 05 01 2022 .00 2,940.00 14,303,635.50

05 01 2022 BIREHANU DEMSE TT22005Z7FLJ\HK2 05 01 2022 .00 2,170.20 14,305,805.70

05 01 2022 ZOOM FT220052RKXV\JNL ZOOM 05 01 2022 .00 36,331.10 14,342,136.80

05 01 2022 TIRUWORK BETRU TT22005VP0P6 05 01 2022 .00 747.50 14,342,884.30

05 01 2022 HENOK ASFAW TT22005DJQJ4 05 01 2022 .00 937.50 14,343,821.80

05 01 2022 SELAHADIN BASHA TT220055DFSV\HK2 05 01 2022 .00 327.50 14,344,149.30


TT22005SWMML\JE
05 01 2022 FUAD WORAK 05 01 2022 .00 1,327.50 14,345,476.80
G
05 01 2022 ATO HAILU KASSA TT22005S7FPB\HK2 05 01 2022 .00 89.00 14,345,565.80

05 01 2022 Transfer FT22005TC6JZ\JNL 05 01 2022 .00 6,450.00 14,352,015.80

05 01 2022 ABAY BANK TT2200588W51 05 01 2022 .00 44,603.06 14,396,618.86

05 01 2022 UMER IBRAHIM TT22005QCK1W\AIR 05 01 2022 .00 975.00 14,397,593.86

05 01 2022 HUSSEN MOHAMMED TT220054M20T\AK9 05 01 2022 .00 1,186.99 14,398,780.85

05 01 2022 KASAYE GEBRU TT220052X50P\HK2 05 01 2022 .00 75.00 14,398,855.85


FT220058BHBL\HK
05 01 2022 YENESRI YENESRI 05 01 2022 .00 105,226.47 14,504,082.32
M
FT22005MFRVJ\HK
05 01 2022 DEHNINET DEHNINET 05 01 2022 .00 2,541.73 14,506,624.05
M
05 01 2022 YEN ENA ANTA EDIR TT220055623V\AK9 05 01 2022 .00 7,452.50 14,514,076.55

Balance C/F -374,740,263.83 389,254,340.38 14,514,076.55

Page :438/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 01 2022 ENIYEW MEKONNEN TT22005VS318 05 01 2022 .00 2,261.59 14,516,338.14

05 01 2022 FAMI MOHAMMED TT22005ZTPNV\AIR 05 01 2022 .00 13,821.00 14,530,159.14

05 01 2022 ENAWEGAW LEMENEH TT220058SNXC\JEG 05 01 2022 .00 10,879.70 14,541,038.84

05 01 2022 AMUN MOHAMMED TT22005TK9S5\AIR 05 01 2022 .00 150.00 14,541,188.84

05 01 2022 ENGIDA BRIKU TT22005G2HXK\HK2 05 01 2022 .00 2,462.72 14,543,651.56

05 01 2022 KERDIN SULTAN TT220056CJ5R\HK2 05 01 2022 .00 897.00 14,544,548.56

05 01 2022 ALULA MILLION TT220058ZW1T\SN1 05 01 2022 .00 655.98 14,545,204.54

05 01 2022 mamitu alemayehu TT220051X969\JNL 05 01 2022 .00 1,000.00 14,546,204.54

05 01 2022 HAILU TESEMA TT22005F5XB4\SN1 05 01 2022 .00 1,194.48 14,547,399.02

05 01 2022 DEJENE REGASSA TT220053KCKX\JNL 05 01 2022 .00 3,568.05 14,550,967.07

05 01 2022 MISEGANAW ALENE TT22005GK10G\HK2 05 01 2022 .00 1,708.70 14,552,675.77

05 01 2022 ZIGIJU ANITENEH TT220057Q57H\HK2 05 01 2022 .00 1,495.11 14,554,170.88

05 01 2022 LINA MEFTUH TT22005932MS\SN1 05 01 2022 .00 740.52 14,554,911.40

05 01 2022 ZEMENAY TADELE TT22005DZ742\JNL 05 01 2022 .00 5,254.05 14,560,165.45

05 01 2022 HAKIM PHARMACY TT22005GJXYP 05 01 2022 .00 572.00 14,560,737.45

05 01 2022 FAHMI ABDULAHI TT22005LC0ZV\HL2 05 01 2022 .00 3,996.22 14,564,733.67

05 01 2022 TEFERI DEBEBE TT22005J9DPP\HK2 05 01 2022 .00 4,749.84 14,569,483.51

05 01 2022 MELES BESIR TT22005J2P5V\SN1 05 01 2022 .00 4,113.57 14,573,597.08

05 01 2022 ZUFAN SAHILE G/YES TT22005RPKQ4\HK2 05 01 2022 .00 50.00 14,573,647.08

05 01 2022 AYENADIS GETU TT220053G3PM\HK2 05 01 2022 .00 60.00 14,573,707.08

05 01 2022 ABDUSEMED IBRAHIM TT22005C6Z3L\SN1 05 01 2022 .00 11,680.01 14,585,387.09

05 01 2022 HAMELE HOTEL TT22005L9JMN 05 01 2022 .00 120.00 14,585,507.09

05 01 2022 GENENEW ATNAFE TT22005MHJFN 05 01 2022 .00 247.50 14,585,754.59

05 01 2022 KIDUS SOLOMON TT220053P6SX\AK9 05 01 2022 .00 190.00 14,585,944.59


NEJIB & BILEN H/S/
05 01 2022 TT220059WHF1\SN1 05 01 2022 .00 4,803.49 14,590,748.08
MAHIBER
05 01 2022 ETENESH MERGA TT22005WD72D 05 01 2022 .00 13,231.00 14,603,979.08

05 01 2022 SAMUEL MULUNEH TT22005220TB\JNL 05 01 2022 .00 2,563.05 14,606,542.13


FT22005GNWLM\SN
05 01 2022 Transfer 05 01 2022 .00 80.00 14,606,622.13
K
Balance C/F -374,740,263.83 389,346,885.96 14,606,622.13

Page :439/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 01 2022 ALEMAYEHU GEBRE TT220052RC9T\HK2 05 01 2022 .00 2,563.05 14,609,185.18

05 01 2022 DINBERU MOHAMMED TT220057H3T3\SN1 05 01 2022 .00 501.00 14,609,686.18

05 01 2022 DANIEL AKLILU TT22005BH2ZV 05 01 2022 .00 237.00 14,609,923.18

05 01 2022 YEN ENA ANTA EDIR TT22005NZGQ7\AK9 05 01 2022 .00 650.00 14,610,573.18
TT22005Q7M7L\GM
05 01 2022 MISKI YUSUF 05 01 2022 .00 213.00 14,610,786.18
3
05 01 2022 YEN ENA ANTA EDIR TT22005VN2Q3\AK9 05 01 2022 .00 11,540.00 14,622,326.18

05 01 2022 HIWOT TEFERA TT220050WCJ0\HK2 05 01 2022 .00 6,864.59 14,629,190.77


TT22005S4QWW\HK
05 01 2022 TIGEST ALEBACHEW 05 01 2022 .00 4,495.74 14,633,686.51
2
05 01 2022 MESERO USEMAN TT22005H3XTN\HK2 05 01 2022 .00 1,097.18 14,634,783.69
TT22005TQSRR\HK
05 01 2022 WAYNESHET GASHAW 05 01 2022 .00 2,188.40 14,636,972.09
2
05 01 2022 SABA ERASU TT22005314MC\SN1 05 01 2022 .00 1,267.50 14,638,239.59

05 01 2022 EKIRAM MOHAMMED TT22005P230V\SN1 05 01 2022 .00 1,077.50 14,639,317.09

05 01 2022 GIRAM TAMIRAT TT22005P2137\SN1 05 01 2022 .00 40,000.00 14,679,317.09

05 01 2022 SEADA EDRIS TT22005H38BG 05 01 2022 .00 22,304.15 14,701,621.24

05 01 2022 BETIGIL MESFIN TT22005PT923 05 01 2022 .00 4,602.58 14,706,223.82

05 01 2022 ANIMUT BEYENE TT220054G1N8\HK2 05 01 2022 .00 2,563.05 14,708,786.87


TT22005VWTDR\HK
05 01 2022 AYECHESH KIFELE 05 01 2022 .00 1,775.71 14,710,562.58
2
05 01 2022 AMARE MOGES TT220059J5QP\HK2 05 01 2022 .00 5,361.04 14,715,923.62

05 01 2022 MELKA FISHA TT220057NHG9\JNL 05 01 2022 .00 120.00 14,716,043.62

05 01 2022 Transfer FT22005C7NTB 05 01 2022 .00 24,574.68 14,740,618.30

05 01 2022 MOHAMMED KHALID TT22005PY0F4\SN1 05 01 2022 .00 512.00 14,741,130.30

05 01 2022 JELAN ABDI TT220059MFBJ\HK2 05 01 2022 .00 3,134.53 14,744,264.83

05 01 2022 RUMIYA UMER TT22005TTLTL\SN1 05 01 2022 .00 226.26 14,744,491.09

05 01 2022 MUNTAHA MUZAYIM TT220052BJNV\HK2 05 01 2022 .00 2,319.23 14,746,810.32


FT22005XDK3P\HK
05 01 2022 Transfer 05 01 2022 .00 5,329.00 14,752,139.32
M
05 01 2022 Inward Telex Payment FT22005S1G59 05 01 2022 .00 99,568.72 14,851,708.04

05 01 2022 ADU FLOUR F FT22005YFXR6\JEG ADU FLOUR F 05 01 2022 .00 10,911.00 14,862,619.04

Balance C/F -374,740,263.83 389,602,882.87 14,862,619.04

Page :440/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 01 2022 BAHAR ABRAHIM TT22005FJNW6\HK2 05 01 2022 .00 2,764.90 14,865,383.94
MUKEREM
05 01 2022 MUKEREM MOHAMMED FT22005J2BJZ\HIL 05 01 2022 .00 10,388.26 14,875,772.20
MOHAMMED
05 01 2022 SITRA KEMAL TT22005VX1K4\AK9 05 01 2022 .00 4,499.34 14,880,271.54

05 01 2022 WONIDIMU FEYISSA TT22005R8RYR 05 01 2022 .00 4,986.00 14,885,257.54

05 01 2022 FASIL HABTAMU TT220055DB8N\AK9 05 01 2022 .00 3,421.84 14,888,679.38

05 01 2022 Inward Telex Payment FT22005QP1YY 05 01 2022 .00 590,754.39 15,479,433.77

05 01 2022 HARAR NIGD MIKR BET TT22005NWWGK 05 01 2022 .00 3,080.05 15,482,513.82

05 01 2022 Inward Telex Payment FT220051PV2R 05 01 2022 .00 10,534,424.24 26,016,938.06

05 01 2022 YEREGALEM WELEDE TT220057YK5D\HL2 05 01 2022 .00 630.00 26,017,568.06

05 01 2022 HARAR NIGD MIKR BET TT22005SP10H 05 01 2022 .00 1,052.50 26,018,620.56

05 01 2022 ACKNAF TESFAYE TT22005LYJ74\AK9 05 01 2022 .00 108.00 26,018,728.56

05 01 2022 ABIYOT GEBIRE TT22005KK94Z\JEG 05 01 2022 .00 10,906.50 26,029,635.06

05 01 2022 KASAHUN MULATU TT22005NTLRX\JNL 05 01 2022 .00 2,563.05 26,032,198.11

05 01 2022 LIDIYA MESFIN TT22005VFRK3\HK2 05 01 2022 .00 1,141.45 26,033,339.56

05 01 2022 MOHAMMED ANWAR TT22005YDCD0 05 01 2022 .00 8,993.88 26,042,333.44

05 01 2022 SITAR ADEM TT22005PW57B\AIR 05 01 2022 .00 2,563.00 26,044,896.44

05 01 2022 WONDESSEN BETRE TT22005L9LLT\HL2 05 01 2022 .00 42,182.00 26,087,078.44

05 01 2022 HAILU MESELE TT22005N41NQ\JEG 05 01 2022 .00 1.00 26,087,079.44

05 01 2022 REHANA ABDI TT22005BKKLX 05 01 2022 .00 33,903.00 26,120,982.44

05 01 2022 MEKONNEN AGIZA TT220057JLKF 05 01 2022 .00 10,500.00 26,131,482.44

05 01 2022 JEMAL MOHAMMED TT22005F0H8N 05 01 2022 .00 10,363.09 26,141,845.53

05 01 2022 HASSEN MOHAMMED TT22005H0CZT\JEG 05 01 2022 .00 4,230.00 26,146,075.53


HARAR
05 01 2022 INTER,DRI.TRN.CNETE TT220057JK00\HL2 05 01 2022 .00 35,919.72 26,181,995.25
R
05 01 2022 ARDO MUME TT22005JT3XH 05 01 2022 .00 15,735.54 26,197,730.79

05 01 2022 NUREDIN SULTAN TT220058B9HS 05 01 2022 .00 5,566.16 26,203,296.95

05 01 2022 ADANE BEREDA TT22005R9QQ8 05 01 2022 .00 12,240.00 26,215,536.95

05 01 2022 ANTENEH AFOWORK TT2200555CJR\SN1 05 01 2022 .00 430.50 26,215,967.45

Balance C/F -374,740,263.83 400,956,231.28 26,215,967.45

Page :441/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 01 2022 Inward Telex Payment FT220053WL93 05 01 2022 .00 1,962,141.02 28,178,108.47

05 01 2022 ANTENEH AFOWORK TT2200555CJR\SN1 05 01 2022 -430.50 .00 28,177,677.97

05 01 2022 ROMAN ADANEH TT2200588VGX\SN1 05 01 2022 .00 430.50 28,178,108.47

05 01 2022 HUSSEN KEDIR TT220055W688 05 01 2022 .00 216.50 28,178,324.97


HIBIR SHEMACHOCH
05 01 2022 TT220056DVV6\SN1 05 01 2022 .00 370.00 28,178,694.97
A.M
TT22005RWSMX\JN
05 01 2022 REDIET HAILU 05 01 2022 .00 160.00 28,178,854.97
L
TT22005HFWMP\JN
05 01 2022 TEGIST BEGASHAW 05 01 2022 .00 160.00 28,179,014.97
L
05 01 2022 AMAN BEDIRU TT22005L3GNJ\JEG 05 01 2022 .00 580.00 28,179,594.97

05 01 2022 NILA AMEYU TT22005DHK4P\AK9 05 01 2022 .00 3,260.00 28,182,854.97


ALEMAYEHU
05 01 2022 TT22005KFZQL 05 01 2022 .00 40.00 28,182,894.97
GETACHEW
05 01 2022 ESKINDIR ABEBE TT22005R703D\AIR 05 01 2022 .00 2,161.44 28,185,056.41

05 01 2022 MOHAMMED MUSTEFA TT220056WG96\HK2 05 01 2022 .00 3,146.98 28,188,203.39


TT22005MY28M\HK
05 01 2022 MEKI NURO 05 01 2022 .00 1,557.30 28,189,760.69
2
05 01 2022 SEWUBESEW BIRHANU TT22005X2SH7\AIR 05 01 2022 .00 3,238.94 28,192,999.63

05 01 2022 ABAYNESH HAILU TT22005YKY0C 05 01 2022 .00 11,127.00 28,204,126.63

05 01 2022 HURIYA UMER TT2200520KT2\AIR 05 01 2022 .00 6,269.15 28,210,395.78

05 01 2022 HURIYA UMER TT22005ZVJTP\AIR 05 01 2022 .00 4,517.50 28,214,913.28

05 01 2022 HURIYA UMER TT22005Q0GBQ\AIR 05 01 2022 .00 72,450.00 28,287,363.28

05 01 2022 GIZAGN ADANE TT22005GK2NV\SN1 05 01 2022 .00 2,282.90 28,289,646.18


TT22005XV7GM\SN
05 01 2022 GIZAGN ADANE 05 01 2022 .00 2,282.90 28,291,929.08
1
05 01 2022 ABDUREHMAN TT22005453H6 05 01 2022 .00 232.50 28,292,161.58

05 01 2022 ABDUREHMAN TT220051GG8X 05 01 2022 .00 880.00 28,293,041.58

05 01 2022 AHMEDIN ALIYI TT22005KQ2X9\HK2 05 01 2022 .00 6,585.00 28,299,626.58

05 01 2022 MEMOREY KAFE TT22005V9QPD\HK2 05 01 2022 .00 315.00 28,299,941.58

05 01 2022 AZEB ABDI TT220053N15P\AK9 05 01 2022 .00 717.50 28,300,659.08

05 01 2022 ABDISHUKUR JAMI TT22005C072R\AK9 05 01 2022 .00 2,865.00 28,303,524.08


TT220056QTGQ\SN
05 01 2022 KASA CHIRE 05 01 2022 .00 2,330.00 28,305,854.08
1
Balance C/F -374,740,694.33 403,046,548.41 28,305,854.08

Page :442/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 01 2022 MOHAMMED A/KERIM TT220056NTZH 05 01 2022 .00 27.23 28,305,881.31

05 01 2022 NEWAL ALI TT22005PVCPR 05 01 2022 .00 16.09 28,305,897.40


MOHAMMED
05 01 2022 TT22005VKSRP 05 01 2022 .00 1,545.70 28,307,443.10
ABDULKERIM
05 01 2022 MOHAMMED A/KERIM TT220051G945 05 01 2022 .00 1,545.70 28,308,988.80

05 01 2022 MOHAMMED A/KERIM TT22005PW2C2 05 01 2022 .00 1,545.70 28,310,534.50

05 01 2022 TESFAYE FETIE TT220054CXVS\JEG 05 01 2022 .00 3,905.16 28,314,439.66

05 01 2022 MUNTAZ AHMED TT22005K7F27\SN1 05 01 2022 .00 2,717.50 28,317,157.16

05 01 2022 ATIHAM KEMAL TT22005J1Y3F\SN1 05 01 2022 .00 3,110.00 28,320,267.16


AMINA AND FAMILY
05 01 2022 TT22005C5XB2 05 01 2022 .00 1,632.50 28,321,899.66
PLC
05 01 2022 MEKEDES MELES TT22005J0VJL\JNL 05 01 2022 .00 217.80 28,322,117.46

05 01 2022 ZUBEYDA EDRIS TT22005SW31S 05 01 2022 .00 537.50 28,322,654.96

05 01 2022 SABET TABIT TT2200567L50\HK2 05 01 2022 .00 1,000.00 28,323,654.96

05 01 2022 YEREGALEM WELD TT22005B2CJC\HL2 05 01 2022 .00 670.00 28,324,324.96


TT22005JPHMM\HK
05 01 2022 SOLOMON ABEBAYEHU 05 01 2022 .00 2,477.08 28,326,802.04
2
05 01 2022 HUSEN ABDUREZAK TT220058Q19Y\HK2 05 01 2022 .00 1,177.50 28,327,979.54
TT22005BGHXG\SN
05 01 2022 WOYINSHET SHERIF 05 01 2022 .00 140.00 28,328,119.54
1
05 01 2022 ABDELLA AHMED TT220053DQ13\HK2 05 01 2022 .00 2,563.05 28,330,682.59
SHEMSHEDIN
05 01 2022 TT220052YW86\AK9 05 01 2022 .00 217.50 28,330,900.09
MEHAMESD
05 01 2022 FOZIYA EDIRIS TT220056V40M\AK9 05 01 2022 .00 40.00 28,330,940.09

05 01 2022 SOLOMON BETE FT220053Y3H4\JNL SOLOMON BETE 05 01 2022 .00 27,144.37 28,358,084.46

05 01 2022 REDA SHAFI TT220052GSX2\AIR 05 01 2022 .00 763.12 28,358,847.58

05 01 2022 FAMI SHAFI TT2200523RY3\AIR 05 01 2022 .00 2,306.00 28,361,153.58


HARAR TEACHERS
05 01 2022 TT22005S0XNT 05 01 2022 .00 123.75 28,361,277.33
COLLEGE
HARAR TEACHERS
05 01 2022 TT22005GL6VH 05 01 2022 .00 1,848.00 28,363,125.33
COLLEGE
05 01 2022 TIGISTU MITIKU TT22005NN37B\SN1 05 01 2022 .00 235.00 28,363,360.33
AWASH BANK
05 01 2022 TT22005L4B31\AK9 05 01 2022 .00 .90 28,363,361.23
ARATEGNE
Balance C/F -374,740,694.33 403,104,055.56 28,363,361.23

Page :443/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDUNASIR
05 01 2022 TT220054SXHL\SN1 05 01 2022 .00 5,320.00 28,368,681.23
KURETUUMER
05 01 2022 ROZA HAGOS TT22005RHCF2\JNL 05 01 2022 .00 9,120.00 28,377,801.23
TT22005TRGKG\JE
05 01 2022 NEBIL ABDULAZIZ 05 01 2022 .00 56,912.33 28,434,713.56
G
05 01 2022 NUMERI ABDULAZIZ TT2200556TY7\JEG 05 01 2022 .00 32,522.71 28,467,236.27

05 01 2022 ANIWAR ABDULAZIZ TT22005F50S5\JEG 05 01 2022 .00 84,922.19 28,552,158.46

05 01 2022 Transfer FT22005X47XB 05 01 2022 .00 811,866.48 29,364,024.94

05 01 2022 ABDULAZIZ FT22005SC2ZB\JNL ABDULAZIZ 05 01 2022 .00 2,527.95 29,366,552.89

05 01 2022 Transfer FT22005WXZ6L 05 01 2022 .00 131,694.20 29,498,247.09

05 01 2022 GIZAGN ADANE TT22005GK2NV\SN1 05 01 2022 -2,282.90 .00 29,495,964.19

06 01 2022 MESERET MEKONEN TT22006HH3TD\JNL 06 01 2022 .00 7,957.00 29,503,921.19

06 01 2022 AMIR ABDULKERIM TT220069K6XL\AIR 06 01 2022 .00 40.00 29,503,961.19

06 01 2022 EKIRAM AHMED TT22006Q2FJ3\AIR 06 01 2022 .00 40.00 29,504,001.19

06 01 2022 mohammed Abdela TT22006F0ZD1\SN1 06 01 2022 .00 22,045.91 29,526,047.10

06 01 2022 SEMIRA ADEM TT220064XMWX\AIR 06 01 2022 .00 60.00 29,526,107.10


TT22006RVPHW\SN
06 01 2022 TESFAKIROS MULU 06 01 2022 .00 720.00 29,526,827.10
1
TT22006YWSTR\SN
06 01 2022 TESFAKIROS MULU 06 01 2022 .00 4,296.00 29,531,123.10
1
06 01 2022 TESFAKIROS MULU TT2200613NJH\SN1 06 01 2022 .00 740.00 29,531,863.10
MODERN BUILDING
06 01 2022 TT22006LM7BX\JNL 06 01 2022 .00 903.54 29,532,766.64
INDESTURI
06 01 2022 YETAYAEL BEFKAD TT2200663XVQ\HL2 06 01 2022 .00 645.00 29,533,411.64
TT22006QNPN3\SN
06 01 2022 FIKADU DESALEGN 06 01 2022 .00 130.00 29,533,541.64
1
HARAR MEMHRAN
06 01 2022 TT22006CV6N9 06 01 2022 .00 7,139.70 29,540,681.34
COLLEGE
HARAR MEMHRAN
06 01 2022 TT22006QGSM6 06 01 2022 .00 405.00 29,541,086.34
COLLEGE
06 01 2022 ADUGANA AYELE TT220068SCFT\HL2 06 01 2022 .00 7,173.00 29,548,259.34
FT22006P2BVW\SN
06 01 2022 GIRUM TAMIRAT GIRUM TAMIRAT 06 01 2022 .00 1,500.00 29,549,759.34
K
06 01 2022 MULUGETA HAILE TT22006Z8NQS\JEG 06 01 2022 .00 18,053.00 29,567,812.34

06 01 2022 GIRUM TAMIRAT TT22006XLPF4\SN1 06 01 2022 .00 6,000.00 29,573,812.34

Balance C/F -374,742,977.23 404,316,789.57 29,573,812.34

Page :444/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 01 2022 WONDERLAND HOTEL TT22006TCS2J 06 01 2022 .00 29,313.16 29,603,125.50

06 01 2022 HAYMANOT GIRMA TT220066041T\SN1 06 01 2022 .00 2,170.56 29,605,296.06

06 01 2022 TSEHAY G/GORGIES TT22006DMB76\JNL 06 01 2022 .00 15,253.88 29,620,549.94

06 01 2022 NATENAEL KEBDE TT22006XQK17\HK2 06 01 2022 .00 2,541.73 29,623,091.67

06 01 2022 WORKENESH JEZA TT22006HTK7R 06 01 2022 .00 190.00 29,623,281.67

06 01 2022 Transfer FT220067BL14 06 01 2022 .00 10,395.00 29,633,676.67


CHIBAN YEGABIYA
06 01 2022 TT220063HVBJ\SN1 06 01 2022 .00 935.00 29,634,611.67
MEKAKEL
06 01 2022 ANSAR DASHEN BANK TT220066ML06\SN1 06 01 2022 .00 42,010.23 29,676,621.90

06 01 2022 SEID MOHAMED TT22006112TV\JNL 06 01 2022 .00 5,670.00 29,682,291.90

06 01 2022 DAWET FANTU TT22006XB74R\HK2 06 01 2022 .00 214.00 29,682,505.90

06 01 2022 MULUBIRHAN ASEGED TT22006JL6L0 06 01 2022 .00 3,136.00 29,685,641.90

06 01 2022 ZEKARIYA MEHAMED TT220064G52M\JNL 06 01 2022 .00 1,010.00 29,686,651.90

06 01 2022 SENIYA SULETAN TT22006BLXH0\HK2 06 01 2022 .00 1,067.94 29,687,719.84

06 01 2022 ZEKARIYA MEHAMED TT2200621RLW\JNL 06 01 2022 .00 50,329.73 29,738,049.57


TT22006NMF1W\SN
06 01 2022 GOSALO GOA 06 01 2022 .00 2,155.00 29,740,204.57
1
06 01 2022 Transfer FT22006JFS8J\HKM 06 01 2022 .00 40.00 29,740,244.57

06 01 2022 Transfer FT220063T5TS\HKM 06 01 2022 .00 40.00 29,740,284.57

06 01 2022 MOHARAMMED RESHID TT22006TFRNN\SN1 06 01 2022 .00 1,483.00 29,741,767.57

06 01 2022 nina abdulahi TT22006T4Z04\JEG 06 01 2022 .00 470.00 29,742,237.57


AKILELU
06 01 2022 TT22006DZV9Y\HK2 06 01 2022 .00 13,955.81 29,756,193.38
WANDEMANEH
06 01 2022 Transfer FT2200677ZK8 06 01 2022 .00 21,100.00 29,777,293.38

06 01 2022 DR TADSSE GURE TT22006XST0N\HK2 06 01 2022 .00 5,500.00 29,782,793.38

06 01 2022 KIFLE FERETSADIK TT22006PZHDB 06 01 2022 .00 160.00 29,782,953.38

06 01 2022 MUKTAR ABDOSH TT22006HNDGT 06 01 2022 .00 3,224.66 29,786,178.04


TT22006DFGDH\HK
06 01 2022 ALI RESHED 06 01 2022 .00 423.61 29,786,601.65
2
TOWODUDA
06 01 2022 TT22006FLG7S 06 01 2022 .00 5,690.36 29,792,292.01
ABDURAHMAN
TT22006CHV0G\SN
06 01 2022 ABDULBAKIFEYISEL 06 01 2022 .00 23,842.26 29,816,134.27
1
Balance C/F -374,742,977.23 404,559,111.50 29,816,134.27

Page :445/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 01 2022 MAHDI ADUS TT22006PPWF5\AIR 06 01 2022 .00 3,359.97 29,819,494.24

06 01 2022 MAHIBUBA AHMED TT2200671B70\HK2 06 01 2022 .00 80.00 29,819,574.24


UMER
06 01 2022 UMER MOHAMMED FT220066YBCF\HIL 06 01 2022 .00 62,739.50 29,882,313.74
MOHAMMED
06 01 2022 SEADA HUSSEN TT220061B4P8\HK2 06 01 2022 .00 2,565.00 29,884,878.74
HAJIFEJI
06 01 2022 CONSTRACTIO TT22006ZY37R 06 01 2022 .00 12,494.81 29,897,373.55
ENGENERING P
06 01 2022 ELSABET CHERENET TT220061NV1X\JNL 06 01 2022 .00 32,389.82 29,929,763.37

06 01 2022 BIRHANU KENENE TT220068ZZYV 06 01 2022 .00 255.00 29,930,018.37


TESFAYE GIRMA
06 01 2022 TT22006N7DR4\JNL 06 01 2022 .00 21,475.00 29,951,493.37
&FIRENDS
06 01 2022 AMARE GELU TT220063CRD2\HK2 06 01 2022 .00 33,693.97 29,985,187.34

06 01 2022 MAHIDER SHIMELIS TT22006FSXSP\SN1 06 01 2022 .00 182.50 29,985,369.84

06 01 2022 NESIA ABDUREHMAN TT220060T5G3\HL2 06 01 2022 .00 7,890.00 29,993,259.84

06 01 2022 ELSABET ABAY TT22006PN97H\SN1 06 01 2022 .00 20.00 29,993,279.84

06 01 2022 ABDULMALIK BASHA TT22006CXVRB\HL2 06 01 2022 .00 26,460.00 30,019,739.84

06 01 2022 ELSABET ABAY TT22006WJ11Y\SN1 06 01 2022 .00 21,985.47 30,041,725.31

06 01 2022 MUZAMIL MUHADIN TT2200646D5T\HK2 06 01 2022 .00 10,597.43 30,052,322.74

06 01 2022 MUNA TAJU TT22006FX32D\SN1 06 01 2022 .00 1,784.03 30,054,106.77


FT22006SP5D8\HK
06 01 2022 Transfer 06 01 2022 .00 56,183.87 30,110,290.64
M
TT22006NMDHR\HK
06 01 2022 LAKACHEW ADEME 06 01 2022 .00 4,204.85 30,114,495.49
2
06 01 2022 Transfer FT22006BBX72\SNK 06 01 2022 .00 4,401.31 30,118,896.80

06 01 2022 AW ABDAL INSTITIUT TT22006XRXPS\AIR 06 01 2022 .00 36,585.00 30,155,481.80

06 01 2022 KALEAB FISEHA TT22006BYJQ4\JNL 06 01 2022 .00 2,563.05 30,158,044.85

06 01 2022 ANTONIOS KIDANE TT220063KS9R\SN1 06 01 2022 .00 447.50 30,158,492.35

06 01 2022 MEKURIYA MEKONEN TT22006D6PRH\HK2 06 01 2022 .00 11,944.00 30,170,436.35

06 01 2022 ANTONIOS KIDANE TT22006TTJ55\SN1 06 01 2022 .00 582.50 30,171,018.85


BAHERAB AND ELIYAS
06 01 2022 TT220060M835\HK2 06 01 2022 .00 350.00 30,171,368.85
G.C
ANWAR AND HENOK
06 01 2022 TT22006Z5F7B\HK2 06 01 2022 .00 400.00 30,171,768.85
G.C
Balance C/F -374,742,977.23 404,914,746.08 30,171,768.85

Page :446/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 01 2022 ADIL ABDUSELAM TT22006K0Q17\HL2 06 01 2022 .00 8,236.19 30,180,005.04
TT220066N9HM\GM
06 01 2022 DIRE MIKIRO FINANCE 06 01 2022 .00 9,207.05 30,189,212.09
3
06 01 2022 WAREG ABDUREZAK TT22006HP8PY\SN1 06 01 2022 .00 9,669.89 30,198,881.98

06 01 2022 ADIL ABDUSELAM TT220069H5C6\HL2 06 01 2022 .00 40,086.27 30,238,968.25

06 01 2022 Transfer FT22006N6RJJ\SNK 06 01 2022 .00 17,017.88 30,255,986.13


IMSEACC.16.01.2
06 01 2022 IMSEACC.16.01.22 FT22006FM9P1\AKR 06 01 2022 .00 535,053.02 30,791,039.15
2
TT22006W37BH\HK
06 01 2022 MAHADI ABDULKADIR 06 01 2022 .00 1,612.00 30,792,651.15
2
06 01 2022 MARU TESEFAYE TT22006WDW36 06 01 2022 .00 136,303.56 30,928,954.71

06 01 2022 NEIMA YUSUF TT22006QJ2MD\SN1 06 01 2022 .00 9,518.26 30,938,472.97

06 01 2022 HARAR HAILU ASFAW TT22006TPFJ9\JNL 06 01 2022 .00 7,505.55 30,945,978.52

06 01 2022 AMINTU AHMED TT220067HF8Z\HK2 06 01 2022 .00 1,270.87 30,947,249.39

06 01 2022 RAHANA ABDI TT220064S98P\SN1 06 01 2022 .00 230.00 30,947,479.39

06 01 2022 NESRA ALI TT22006X33CX 06 01 2022 .00 4,006.39 30,951,485.78

06 01 2022 YASIN HAJI TT2200678F84 06 01 2022 .00 11,395.78 30,962,881.56

06 01 2022 Transfer FT220065JR0V 06 01 2022 .00 20,208.30 30,983,089.86

06 01 2022 MARTA WELDE TT22006Q5JZ3\HK2 06 01 2022 .00 1,335.00 30,984,424.86

06 01 2022 SINTAYEHU ABERA TT220060ZDTL\SN1 06 01 2022 .00 2,653.00 30,987,077.86

06 01 2022 YUSUF SULYMAN TT22006VRGSB\AIR 06 01 2022 .00 2,541.73 30,989,619.59


BEHRAN AND ELIYAS
06 01 2022 TT220069HGKX\AK9 06 01 2022 .00 120.00 30,989,739.59
GC
06 01 2022 BENOR PRODACTION TT22006DKYPL\AIR 06 01 2022 .00 80.00 30,989,819.59
AHMED MOHAMMED TT220069YC0H\GM
06 01 2022 06 01 2022 .00 1,665.09 30,991,484.68
ABAS 3
MESKEREM
06 01 2022 TT22006SPG38\HK2 06 01 2022 .00 14,438.00 31,005,922.68
AMENESHEWA ESHETE
06 01 2022 NEBIHA MOHAMMED TT22006PRFVR 06 01 2022 .00 5,918.95 31,011,841.63

06 01 2022 ABAS DINE TT22006GPDWM 06 01 2022 .00 2,541.73 31,014,383.36

06 01 2022 EDRIS YONIS TT220065WLD1 06 01 2022 .00 35,078.95 31,049,462.31

06 01 2022 KEFELEGN LEGESE TT220062P2MG\SN1 06 01 2022 .00 110.00 31,049,572.31

06 01 2022 KERIMA EBRAHIM TT22006X9J8D 06 01 2022 .00 17,647.18 31,067,219.49

Balance C/F -374,742,977.23 405,810,196.72 31,067,219.49

Page :447/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABDUFETAH
06 01 2022 TT22006SKK7V\AIR 06 01 2022 .00 10,058.99 31,077,278.48
ABDUREHMAN
06 01 2022 SOZIT ABRAHIM TT220064Z9N9\AIR 06 01 2022 .00 29,592.86 31,106,871.34
FT220061M7W0\GM BONA
06 01 2022 BONA ABDUSELAM 06 01 2022 .00 5,000.00 31,111,871.34
S ABDUSELAM
TSIGEREDA TT22006W11CQ\SN
06 01 2022 06 01 2022 .00 10,600.00 31,122,471.34
ALEMAYEHU 1
06 01 2022 Inward Telex Payment FT2200630KFZ 06 01 2022 .00 88,970.18 31,211,441.52

06 01 2022 ENDASHA TESHOMNE TT22006BC6P8\SN1 06 01 2022 .00 2,563.05 31,214,004.57

06 01 2022 TESFAYE ESHETU TT22006YM74D\HK2 06 01 2022 .00 11,805.00 31,225,809.57


TOFIK
06 01 2022 TOFIK MOHAMMED FT220067352L\HIL 06 01 2022 .00 14,286.35 31,240,095.92
MOHAMMED
TT22006W58GW\HK
06 01 2022 YIGEBAWAL NIGUSE 06 01 2022 .00 1,482.67 31,241,578.59
2
LIDIYA
06 01 2022 LIDIYA SOLOMON FT22006RN4FR 06 01 2022 .00 4,652.00 31,246,230.59
SOLOMON
06 01 2022 TENAW MENGESTE TT220069T2QY\HK2 06 01 2022 .00 2,541.73 31,248,772.32
TT22006W6XWQ\HK
06 01 2022 GIRUM TAMIRAT 06 01 2022 .00 950.00 31,249,722.32
2
06 01 2022 IDRIS YONIS TT220068C1Z8\HK2 06 01 2022 .00 550.00 31,250,272.32
ZEKARIYAS
06 01 2022 TT22006KR38K\SN1 06 01 2022 .00 66.00 31,250,338.32
MOHAMMED
ENEDALELEGN
06 01 2022 TT22006N8DD3\SN1 06 01 2022 .00 150.00 31,250,488.32
ABAYINEH
06 01 2022 SELAMAWIT BETE TT22006W5GX9 06 01 2022 .00 563.07 31,251,051.39

06 01 2022 ABDULMALIK BASHA TT22006XG9M5\HL2 06 01 2022 .00 41,653.00 31,292,704.39


WONDIMU FEYISA
06 01 2022 TT220061TSK8 06 01 2022 .00 7,682.00 31,300,386.39
(MEDIRAGENET)
06 01 2022 WEREG YUSUF TT22006FPQ28\HK2 06 01 2022 .00 1,260.87 31,301,647.26

06 01 2022 TESFAYE TSGAW TT22006N2C94\HK2 06 01 2022 .00 4,950.00 31,306,597.26


TT22006TBW6S\HK
06 01 2022 TESFAYE TSGAW 06 01 2022 .00 4,983.00 31,311,580.26
2
BAHERAB AND ELIYAS
06 01 2022 TT22006C18RT\HK2 06 01 2022 .00 290.00 31,311,870.26
G.C
06 01 2022 SADIK IBRO TT220067FS1B\HK2 06 01 2022 .00 5,328.79 31,317,199.05

06 01 2022 Transfer FT22006TMHNW 06 01 2022 .00 8,652,627.66 39,969,826.71

06 01 2022 Transfer FT22006762XS 06 01 2022 .00 4,506,998.35 44,476,825.06

06 01 2022 KEDIJA ADUS TT22006SQN11 06 01 2022 .00 88,200.69 44,565,025.75

Balance C/F -374,742,977.23 419,308,002.98 44,565,025.75

Page :448/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


06 01 2022 ALEMAYEHU BALDA TT220062TSPF 06 01 2022 .00 157.50 44,565,183.25

06 01 2022 REHANA ABDI TT22006CQ45S\AK9 06 01 2022 .00 2,541.73 44,567,724.98


FT220062MCQQ\SN
06 01 2022 Transfer 06 01 2022 .00 594.25 44,568,319.23
K
ABDULHAMID
08 01 2022 TT22008K4RTM\HL2 08 01 2022 .00 30.00 44,568,349.23
ABDULAHI
YIFTUSERA
08 01 2022 TT22008GWYD6 08 01 2022 .00 597.50 44,568,946.73
MEKONNEN
YIFTUSERA
08 01 2022 TT2200881ZQ9 08 01 2022 .00 397.80 44,569,344.53
MEKONNEN
08 01 2022 TILAHUN H/MARIAM TT22008QKBDZ\JNL 08 01 2022 .00 31,439.01 44,600,783.54

08 01 2022 UNITY UNIVERSITY TT22008SJJJ4\JNL 08 01 2022 .00 3,896.41 44,604,679.95


TT22008MQVBB\GM
08 01 2022 BONA ABDUSELAM 08 01 2022 .00 9,569.65 44,614,249.60
3
08 01 2022 MOHAMMED HUSSEN TT22008DT0P4\SN1 08 01 2022 .00 40.00 44,614,289.60

08 01 2022 HELEN HUSSEN TT22008S2HJ9 08 01 2022 .00 2,432.09 44,616,721.69

08 01 2022 sureya abdurehman TT22008BFQ9S\HL2 08 01 2022 .00 50,753.69 44,667,475.38

08 01 2022 ABAYNESH TSEGA TT22008DSBW3 08 01 2022 .00 50.00 44,667,525.38

08 01 2022 ANTONIYOS KIDANE TT22008SB19S\SN1 08 01 2022 .00 47,819.50 44,715,344.88


TT220082KRPP\GM
08 01 2022 ADDIS WENDIMU 08 01 2022 .00 120.00 44,715,464.88
3
08 01 2022 YUSRA MOHAMMED TT2200860P6N\HK2 08 01 2022 .00 12,064.85 44,727,529.73

08 01 2022 JODER YISAK TT22008S0P9W\HL2 08 01 2022 .00 5,100.00 44,732,629.73

08 01 2022 GIRMA KEBEDE TT22008BFMJB\JNL 08 01 2022 .00 537.50 44,733,167.23

08 01 2022 YESHI TIRUNEH TT22008NHZ4V\JNL 08 01 2022 .00 120.00 44,733,287.23

08 01 2022 UNITED BANK TT220089B6KD\JEG 08 01 2022 .00 49,040.68 44,782,327.91

08 01 2022 ABDULHAKIM SHASH TT22008HS7VZ\AK9 08 01 2022 .00 100.00 44,782,427.91


TT22008HBG3G\JE
08 01 2022 kenya ahmed 08 01 2022 .00 3,050.93 44,785,478.84
G
ABDUSELAM FARAH
08 01 2022 TT22008Z8V8T\JNL 08 01 2022 .00 6,489.79 44,791,968.63
AND HIS FRIEND
08 01 2022 Transfer FT220088KWN6 08 01 2022 .00 3,230.29 44,795,198.92

08 01 2022 CBO IMAM AHMED TT22008KZ4SJ\HL2 08 01 2022 .00 24,990.93 44,820,189.85

08 01 2022 KEDUJI ABDULAHI TT22008FJK9J\SN1 08 01 2022 .00 36,060.25 44,856,250.10

Balance C/F -374,742,977.23 419,599,227.33 44,856,250.10

Page :449/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 01 2022 KEDIJA YUSUF TT220081X4ZH 08 01 2022 .00 1.74 44,856,251.84

08 01 2022 MEKASHA AMBEWU TT22008L58T7 08 01 2022 .00 2,312.50 44,858,564.34

08 01 2022 MEKASHA AMBEWU TT22008YKFQH 08 01 2022 .00 1,300.72 44,859,865.06

08 01 2022 ENAS ABDULWASI TT22008MLN13\JNL 08 01 2022 .00 13,429.81 44,873,294.87


TT22008WD3ZS\HK
08 01 2022 MEFTUH MOHAMMED 08 01 2022 .00 8,040.00 44,881,334.87
2
08 01 2022 FITIH BEZA TT22008HML13 08 01 2022 .00 9,000.00 44,890,334.87

08 01 2022 WIBSHET KINFE TT22008QX3XL 08 01 2022 .00 40.00 44,890,374.87

08 01 2022 SHIMELIS ABDETA TT22008NZR8B\JNL 08 01 2022 .00 1,005.00 44,891,379.87

08 01 2022 NEJEHA ABDULKERIM TT22008B4L96\AIR 08 01 2022 .00 1,000.00 44,892,379.87


TT22008MGRBH\AK
08 01 2022 ESHAK EBRAHIM 08 01 2022 .00 28,583.00 44,920,962.87
9
08 01 2022 TENA DIRIBA TT22008NZK6J\SN1 08 01 2022 .00 6,483.56 44,927,446.43

08 01 2022 ABDI ABRAHIM TT2200852SP4\JEG 08 01 2022 .00 867.50 44,928,313.93

10 01 2022 GIRAGN MUSA TT220102TTTN\JEG 10 01 2022 .00 2,455.73 44,930,769.66

10 01 2022 GASHAW BEYENE TT22010Y7344\JEG 10 01 2022 .00 1,200.00 44,931,969.66

10 01 2022 Transfer FT22010HN7J0 10 01 2022 .00 185,000.00 45,116,969.66

10 01 2022 DEMELASH ALEMINEH TT22010D4FT4\HK2 10 01 2022 .00 80.00 45,117,049.66


TEWODROS
10 01 2022 TT22010FCYSH\JEG 10 01 2022 .00 7,386.00 45,124,435.66
EJIGAYEHU
10 01 2022 NEBIL ABDULAZIZ TT220107D4XN\SN1 10 01 2022 .00 260.00 45,124,695.66

10 01 2022 ANWAR ABDULAZIZ TT220104XXMT\SN1 10 01 2022 .00 210.00 45,124,905.66

10 01 2022 NUMERI ABDULEZIZ TT22010V9K8D\SN1 10 01 2022 .00 60.00 45,124,965.66

10 01 2022 ADANU GUDETA TT22010VNF3P\HK2 10 01 2022 .00 6,661.67 45,131,627.33


HIRTOLI DRAVING TT22010X8GZX\GM
10 01 2022 10 01 2022 .00 1,522.50 45,133,149.83
LINSENSE 3
10 01 2022 SEMENESH KIBRET TT22010J0TZ0\AK9 10 01 2022 .00 350.00 45,133,499.83

10 01 2022 ROWDA ABDOSH TT22010M8VN2\AIR 10 01 2022 .00 3,000.00 45,136,499.83

10 01 2022 IBSA TULE TT22010B92KK\HL2 10 01 2022 .00 16,860.00 45,153,359.83


TT22010WN5RS\HK
10 01 2022 LEGESSE TESHOME 10 01 2022 .00 192.46 45,153,552.29
2
10 01 2022 NURIYA YUSUF TT220103CW16\HL2 10 01 2022 .00 19,670.00 45,173,222.29

Balance C/F -374,742,977.23 419,916,199.52 45,173,222.29

Page :450/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 01 2022 TSEHAY G\GIORGIS TT2201031M4Q\HK2 10 01 2022 .00 474.00 45,173,696.29

10 01 2022 TUREKI MOAHMMED TT220104XS2V\HK2 10 01 2022 .00 2,921.60 45,176,617.89

10 01 2022 FATUMA UMER TT22010HLJM7 10 01 2022 .00 771.00 45,177,388.89


FT22006YRX7S\GM
10 01 2022 Transfer 36104641 06 01 2022 .00 16,848.00 45,194,236.89
S
TT22010SCGW9\HK
10 01 2022 IFTU MOHAMMED 10 01 2022 .00 4,156.77 45,198,393.66
2
10 01 2022 SOZIT ABRAHIM TT22010T7D0S 10 01 2022 .00 5,325.84 45,203,719.50

10 01 2022 ADANECH TADESSE TT22010ZSV1N 10 01 2022 .00 40.00 45,203,759.50


FT22010FWXWQ\JE
10 01 2022 TADESSE TADESSE 10 01 2022 .00 175,516.28 45,379,275.78
G
10 01 2022 AFENDI AHMED TT2201047DNB\SN1 10 01 2022 .00 437.90 45,379,713.68

10 01 2022 TIGIST ABEBE TT220107Z3QP\HK2 10 01 2022 .00 3,675.44 45,383,389.12

10 01 2022 ADANU GUDETA TT22010JM7BS\HK2 10 01 2022 .00 3,675.44 45,387,064.56


TEWODROS
10 01 2022 TT22010P1Z62 10 01 2022 .00 29,685.23 45,416,749.79
MERHATSIDK
10 01 2022 CD TIGIST LEMA TT22010MT8B8\JEG 10 01 2022 .00 875.82 45,417,625.61

10 01 2022 GASHAW BEYENE TT2201014V38\JEG 10 01 2022 .00 1,300.00 45,418,925.61


BAYUSH
10 01 2022 TT22010KZCZ7\AK9 10 01 2022 .00 130.00 45,419,055.61
GEBERMESKEL
10 01 2022 TEKA DEDGBA TT22010Z29HN\AK9 10 01 2022 .00 220.00 45,419,275.61

10 01 2022 IFTU HASSEN TT22010TYZSJ\HK2 10 01 2022 .00 4,156.77 45,423,432.38


TT22010SCGW9\HK
10 01 2022 IFTU MOHAMMED 10 01 2022 -4,156.77 .00 45,419,275.61
2
10 01 2022 TESHOME SEYIFU TT220108FRXN\SN1 10 01 2022 .00 10,589.50 45,429,865.11
ABORA PRINTING
10 01 2022 TT22010YQVLF\SN1 10 01 2022 .00 13,295.50 45,443,160.61
PRESS
10 01 2022 ELIAS MOHAMMED TT220102K9BP\HK2 10 01 2022 .00 4,409.20 45,447,569.81
AYIDIN MOHAMMED
10 01 2022 TT22010K1GTK\HK2 10 01 2022 .00 15,251.16 45,462,820.97
ABDI
10 01 2022 Inward Telex Payment FT220103XN3M 10 01 2022 .00 77,107.76 45,539,928.73

10 01 2022 Inward Telex Payment FT22010KC6SV 10 01 2022 .00 48,897.84 45,588,826.57

10 01 2022 MOHAMMED UMER TT220101Z42J\HK2 10 01 2022 .00 2,541.73 45,591,368.30

10 01 2022 KARAMARA CAFE TT22010CLHFS\AIR 10 01 2022 .00 20,093.77 45,611,462.07

Balance C/F -374,747,134.00 420,358,596.07 45,611,462.07

Page :451/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


10 01 2022 KARAMARA CAFE TT220105BXWT\AIR 10 01 2022 .00 120.00 45,611,582.07
ADIS ALEMAYEHU
10 01 2022 TT22010GP1P3\SN1 10 01 2022 .00 1,010.00 45,612,592.07
METAMIYA BET
10 01 2022 HARAR TENA FT220102ZKV0\AKR HARAR TENA 10 01 2022 .00 94,107.05 45,706,699.12

11 01 2022 KIFLE F/TSADIK TT2201119D5Z 11 01 2022 .00 260.00 45,706,959.12


TT22011WDSHQ\HK
11 01 2022 ZEREHUIN ALEMENEHI 11 01 2022 .00 302.21 45,707,261.33
2
11 01 2022 BIRHAN TESFA TT220110PSD8 11 01 2022 .00 3,592.00 45,710,853.33
TIBEBU FETENE
11 01 2022 TT220115DL0R\HK2 11 01 2022 .00 397.62 45,711,250.95
YEMATAW
TIBEBU FETENE TT22011MXNGW\HK
11 01 2022 11 01 2022 .00 200.00 45,711,450.95
YEMATAW 2
TT22011CCBQB\HK
11 01 2022 Azemeraw Alemu Kasa 11 01 2022 .00 40.00 45,711,490.95
2
ABYSSINIA BANK G.G TT22011BBVGK\SN
11 01 2022 11 01 2022 .00 50,566.11 45,762,057.06
BRANCH 1
11 01 2022 MUNIBA DURRI TT220115JBDD 11 01 2022 .00 1,015.02 45,763,072.08

11 01 2022 HAMLE HOTEL FT22011DSFD3 HAMLE HOTEL 11 01 2022 .00 80,366.00 45,843,438.08
OMER ABDULAHI
11 01 2022 TT22011B3TDV\AK9 11 01 2022 .00 1,776.75 45,845,214.83
SHERF
11 01 2022 YITBAREK BEYENE TT220115NV9F 11 01 2022 .00 130.00 45,845,344.83

11 01 2022 SEDA OMER ABDULAHI TT22011P6YM5\AK9 11 01 2022 .00 1,052.25 45,846,397.08

11 01 2022 YITBAREK BEYENE TT22011N9L6V 11 01 2022 .00 9,324.00 45,855,721.08

11 01 2022 SHEFERAW SEID TT22011X21JY\JNL 11 01 2022 .00 2,627.47 45,858,348.55


TT2201185WYC\HK
11 01 2022 MOTI LEMA 11 01 2022 .00 2,627.47 45,860,976.02
2
11 01 2022 FETIYA YUSUF TT220112C3SD 11 01 2022 .00 270.00 45,861,246.02

11 01 2022 FETIYA YUSUF TT22011171QM 11 01 2022 .00 270.00 45,861,516.02


TT22011DDFPW\HK
11 01 2022 ABDI ADEM 11 01 2022 .00 697.50 45,862,213.52
2
11 01 2022 ELIYAS AHMED TT220114TDCL\HK2 11 01 2022 .00 427.17 45,862,640.69

11 01 2022 JAMI MOHAMED TT22011MNZ23\JEG 11 01 2022 .00 1,225.00 45,863,865.69

11 01 2022 GEZAHAGN DEGIFE TT22011SC806\SN1 11 01 2022 .00 1,515.53 45,865,381.22

11 01 2022 MANLEBISH BIRU TT220112KT6M\SN1 11 01 2022 .00 80.00 45,865,461.22


TT22011RC0GD\HK
11 01 2022 AYIDIN MOHAMMED 11 01 2022 .00 6,779.00 45,872,240.22
2
Balance C/F -374,747,134.00 420,619,374.22 45,872,240.22

Page :452/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 01 2022 REMEDAN AHMED TT22011LGKC2\HK2 11 01 2022 .00 219.98 45,872,460.20
NETSENET DENEKE
11 01 2022 TT2201163SQL\HK2 11 01 2022 .00 5,647.86 45,878,108.06
DUBALE
11 01 2022 werkiye belete TT220118TKJ9\JEG 11 01 2022 .00 2,627.47 45,880,735.53

11 01 2022 DANIEL TEFERI TT2201186V8G\JNL 11 01 2022 .00 6,341.86 45,887,077.39

11 01 2022 T/BIRIHAN ABREHA TT22011S1L1B\HK2 11 01 2022 .00 44,111.33 45,931,188.72

11 01 2022 GETACHEW KASSA TT22011R1H4K 11 01 2022 .00 22,360.42 45,953,549.14

11 01 2022 GETACHEW KASSA TT220114PT23 11 01 2022 .00 1,307.50 45,954,856.64


EYERUSALEM
11 01 2022 TT22011XHBRY 11 01 2022 .00 292.50 45,955,149.14
GETACHEW
11 01 2022 FISHA KIDANE TT220110B0V8\GM3 11 01 2022 .00 13,983.42 45,969,132.56

11 01 2022 ASENAK GETACHEW TT22011TLJ4M\HK2 11 01 2022 .00 2,627.47 45,971,760.03

11 01 2022 AMINA ALIYI TT22011ZB8JS\SN1 11 01 2022 .00 7,860.00 45,979,620.03

11 01 2022 H/AC/M/W/A/C-ET-445 TT22011QV02T 11 01 2022 .00 13,393.58 45,993,013.61

11 01 2022 KONJIT BIRHANU TT220115DGT7\HK2 11 01 2022 .00 437.90 45,993,451.51

11 01 2022 KEDIJA YUSUF TT22011PC6XJ 11 01 2022 .00 25.20 45,993,476.71

12 01 2022 DARSEMA TEKELU TT22012W3825\HK2 12 01 2022 .00 3,686.18 45,997,162.89


WONDIMAGEGN
12 01 2022 TT22012NDJ9B 12 01 2022 .00 1,960.00 45,999,122.89
LASHITEW
12 01 2022 KEDER AHMED TT22012P0RJ1\HK2 12 01 2022 .00 2,608.68 46,001,731.57

12 01 2022 KEYRU BEDRU TT220129DQ1Z\AK9 12 01 2022 .00 2,630.00 46,004,361.57


TT22012SMK6W\HK
12 01 2022 ZEWIDU SIYUM 12 01 2022 .00 606.97 46,004,968.54
2
12 01 2022 banchayehu terefe TT2201258GV6\JEG 12 01 2022 .00 3,389.50 46,008,358.04

12 01 2022 MESKEREM FITALE TT220125K4QV\HK2 12 01 2022 .00 35.06 46,008,393.10


GIRET COMESHIN TT22012RFGM3\HK
12 01 2022 12 01 2022 .00 2,474.40 46,010,867.50
MINSTEREY ET 2
12 01 2022 MESKEREM FITALE TT220127B1SK\HK2 12 01 2022 .00 511.40 46,011,378.90

12 01 2022 AZMERAW ALEMU TT220123RZ32\AK9 12 01 2022 .00 40.00 46,011,418.90


TT22012GWN20\AK
12 01 2022 ANES USMAN 12 01 2022 .00 1,850.00 46,013,268.90
9
12 01 2022 KEYRU SEID TT22012D582J\HK2 12 01 2022 .00 5,075.40 46,018,344.30

12 01 2022 KEYRU SEID TT22012FN9W8\HK2 12 01 2022 .00 3,560.00 46,021,904.30

Balance C/F -374,747,134.00 420,769,038.30 46,021,904.30

Page :453/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 01 2022 BITEWILIGN W/SILASSE TT22012ZGFQ7\JNL 12 01 2022 .00 3,249.23 46,025,153.53

12 01 2022 BITEWILIGN W/SILASSE TT220120M9M2\JNL 12 01 2022 .00 262.50 46,025,416.03

12 01 2022 Transfer FT2201205F67 12 01 2022 .00 162.87 46,025,578.90

12 01 2022 Transfer FT22012XLV7K 12 01 2022 .00 31,814.04 46,057,392.94

12 01 2022 TEKETEL LUKAS TT22012X5F76\HK2 12 01 2022 .00 2,900.00 46,060,292.94


TT22012YSW4M\SN
12 01 2022 TSEGAYE GETACHEW 12 01 2022 .00 219.46 46,060,512.40
1
TT22012RHBYK\HK
12 01 2022 KEYIRU RESHAD 12 01 2022 .00 6,167.05 46,066,679.45
2
TT220129MLMR\HK
12 01 2022 DAWIT MAMO 12 01 2022 .00 2,304.22 46,068,983.67
2
TT220125YWW6\HK
12 01 2022 AZIMERAW ALEMU 12 01 2022 .00 348.00 46,069,331.67
2
TT22012KLFWK\SN
12 01 2022 AHMED YUSUF 12 01 2022 .00 60.00 46,069,391.67
1
TT22012D4WR9\AK
12 01 2022 MEHADI AHMED 12 01 2022 .00 5,373.48 46,074,765.15
9
HARAR BULUKET
12 01 2022 TT22012D0W8D\AIR 12 01 2022 .00 40.00 46,074,805.15
MAMIRECH DIRJIT
HARAR BULUKET
12 01 2022 TT22012S47BR\AIR 12 01 2022 .00 40.00 46,074,845.15
MAMIRECH DIRJIT
12 01 2022 NEBIHA MOHAMMED TT22012G049C 12 01 2022 .00 2,820.00 46,077,665.15

12 01 2022 CHEFE MEDHANIT BET TT22012XN2K8\AIR 12 01 2022 .00 40.00 46,077,705.15

12 01 2022 BEKELE ELISO TT22012CM9B4\AIR 12 01 2022 .00 40.00 46,077,745.15

12 01 2022 KUMSA ABDI TT22012P7PFB\GM3 12 01 2022 .00 1,500.00 46,079,245.15

12 01 2022 DENEKA HAILE TT22012Q3TM0 12 01 2022 .00 1,688.00 46,080,933.15

12 01 2022 UMER ABDUKERIM TT22012NFQ04\SN1 12 01 2022 .00 75.00 46,081,008.15

12 01 2022 SOLMON MENGESHA TT22012LLP50\SN1 12 01 2022 .00 10,316.99 46,091,325.14

12 01 2022 DR TESHOME SIYUM TT220121H4RP\JEG 12 01 2022 .00 40.00 46,091,365.14

12 01 2022 ESRAEL TESHOME TT22012Q6KV8\SN1 12 01 2022 .00 495.60 46,091,860.74

12 01 2022 TESFAKIROS MULU TT22012TRDN7\HK2 12 01 2022 .00 178.00 46,092,038.74

12 01 2022 TESFAKIROS MULU TT22012C03MJ\HK2 12 01 2022 .00 240.00 46,092,278.74

12 01 2022 TESFAKIROS MULU TT22012VGXZP\HK2 12 01 2022 .00 244.00 46,092,522.74

12 01 2022 LUEL SOLMON TT220129FHVB\SN1 12 01 2022 .00 2,243.40 46,094,766.14

Balance C/F -374,747,134.00 420,841,900.14 46,094,766.14

Page :454/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 01 2022 SOLOMON MENGESHA TT22012YJR2M\SN1 12 01 2022 .00 260.00 46,095,026.14

12 01 2022 DR.AFEWORK FENTA TT220121ZSYV\JNL 12 01 2022 .00 6,298.52 46,101,324.66


KES. TIBEBU
12 01 2022 TT2201231HQS 12 01 2022 .00 11,818.70 46,113,143.36
BAYNESAGN
12 01 2022 JAFER ABDI TT220122N3LP\HK2 12 01 2022 .00 3,491.68 46,116,635.04

12 01 2022 AZMERAW ALEMU TT22012XK5G5\HK2 12 01 2022 .00 80.00 46,116,715.04

12 01 2022 NIBRET TEREFA TT22012XTFFG\HK2 12 01 2022 .00 7,477.09 46,124,192.13

12 01 2022 MOGES WORKALEMAW TT22012DP40V\AK9 12 01 2022 .00 310.00 46,124,502.13


BOA HARAR
12 01 2022 TT22012Q98XC\AK9 12 01 2022 .00 61,688.18 46,186,190.31
ARETEGNA BR
BOA HARAR
12 01 2022 TT22012RG3PT\AK9 12 01 2022 .00 63,740.16 46,249,930.47
ARETEGNA BR
12 01 2022 AZMAREW ALEMU TT22012ZBC1S\AK9 12 01 2022 .00 162.00 46,250,092.47
MULUGETA
13 01 2022 TT2201395F9H\HL2 13 01 2022 .00 495.00 46,250,587.47
G/MAREYAM
FT22013DD7WD\AK
13 01 2022 ABDULJELIL ABDULJELIL 13 01 2022 .00 25,384.61 46,275,972.08
R
13 01 2022 ZEYNU KEDIR TT22013SRZZS\JEG 13 01 2022 .00 4,791.62 46,280,763.70

13 01 2022 YESHI DEBEBE TT22013KR7QT 13 01 2022 .00 622.50 46,281,386.20

13 01 2022 TADESE ASEGED TT22013VG5BK\JNL 13 01 2022 .00 1,106.00 46,282,492.20

13 01 2022 Transfer FT22013FH7B3\HIL 13 01 2022 .00 3,780.00 46,286,272.20


GEBRETSADIK ENA
13 01 2022 TT22013K63BK\HK2 13 01 2022 .00 5,128.60 46,291,400.80
TIZITA
TT22013GGSSX\SN
13 01 2022 TENSAY MULATU 13 01 2022 .00 80.00 46,291,480.80
1
13 01 2022 Transfer FT22013G99JP\HKM 13 01 2022 .00 828.73 46,292,309.53

13 01 2022 MANALEBISH BIRU TT22013Q3P8M\HK2 13 01 2022 .00 89.00 46,292,398.53


TT2201369M8D\GM
13 01 2022 REDWAN AHMED 13 01 2022 .00 5,844.00 46,298,242.53
3
13 01 2022 MOHAMMED REDUWAN TT22013G3LYJ\SN1 13 01 2022 .00 2,098.05 46,300,340.58

13 01 2022 AMANUEL MITEKE TT220133VJBH\HK2 13 01 2022 .00 2,627.47 46,302,968.05


TT22013QDD8M\HK
13 01 2022 MOHAMMED REMEDAN 13 01 2022 .00 2,627.47 46,305,595.52
2
13 01 2022 NEBIYU KARABEHI TT22013BZS5N\HK2 13 01 2022 .00 1,077.50 46,306,673.02

13 01 2022 REDIWAN NASIR TT2201378RJG\JEG 13 01 2022 .00 2,325.00 46,308,998.02

Balance C/F -374,747,134.00 421,056,132.02 46,308,998.02

Page :455/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


13 01 2022 MARESHET TSEGAYE TT22013QPN4K 13 01 2022 .00 24,348.00 46,333,346.02
FT220132YBMM\SN
13 01 2022 SAMI SAMI 13 01 2022 .00 26,338.00 46,359,684.02
K
13 01 2022 MECHAL HAYELU TT22013H8PC9\HK2 13 01 2022 .00 150.00 46,359,834.02
HABETU TT22013TQXRY\HK
13 01 2022 13 01 2022 .00 162.50 46,359,996.52
W/HAWAREYAT 2
13 01 2022 MOHAMMED JEMAL TT22013B1WJ7 13 01 2022 .00 13,468.26 46,373,464.78

13 01 2022 ELIYAS HUSSEN TT22013T5X4W 13 01 2022 .00 8,981.04 46,382,445.82

13 01 2022 KEMAL MUME TT22013H7ZZP\JNL 13 01 2022 .00 758.00 46,383,203.82

13 01 2022 MOHAMMED EDRIS TT22013SX69M\JNL 13 01 2022 .00 9,395.11 46,392,598.93


FELGE TEBEBE ASEDE
13 01 2022 TT22013Y71KV\JNL 13 01 2022 .00 9,837.00 46,402,435.93
HESANAT
13 01 2022 KEMAL ABDI TT22013C5KDR\SN1 13 01 2022 .00 4,017.40 46,406,453.33

13 01 2022 SEID ABRAHIM TT22013CB9NT\SN1 13 01 2022 .00 4,389.06 46,410,842.39

13 01 2022 BEKELE ELISO TT22013JH26T\AIR 13 01 2022 .00 5.00 46,410,847.39

13 01 2022 AHEMD MEHADI TT22013D885S 13 01 2022 .00 5,900.00 46,416,747.39

13 01 2022 Inward Telex Payment FT220131744J 13 01 2022 .00 54,516.88 46,471,264.27

13 01 2022 TEKA DEDEBA TT22013C064T\HK2 13 01 2022 .00 165.00 46,471,429.27

13 01 2022 AKALE HAILE TT22013Z3BRX\HK2 13 01 2022 .00 218.95 46,471,648.22


TT22013R8QRB\HK
13 01 2022 ERMIAS SAMUEL 13 01 2022 .00 218.95 46,471,867.17
2
13 01 2022 SHAMBEL BEKELE TT22013QV41Z\HK2 13 01 2022 .00 600.00 46,472,467.17

13 01 2022 DIRE METAMIYA TT220137719B 13 01 2022 .00 433.20 46,472,900.37

13 01 2022 HASEN SUFYAN TT22013N69JF\SN1 13 01 2022 .00 2,421.45 46,475,321.82

13 01 2022 A/HAMID KEMAL TT22013VSTYG 13 01 2022 .00 4,147.59 46,479,469.41


FAWUNTEN TT22013XRWS9\HK
13 01 2022 13 01 2022 .00 600.00 46,480,069.41
INTERNATION PLC 2
13 01 2022 MOHAMMED SHAMI TT220130SK7D 13 01 2022 .00 4,747.43 46,484,816.84

13 01 2022 MUNIB AHMED TT22013BCTTG\JNL 13 01 2022 .00 6,302.93 46,491,119.77

13 01 2022 ADU FLOUR F FT22013V9TSL\JEG ADU FLOUR F 13 01 2022 .00 6,003.00 46,497,122.77

13 01 2022 BISHAW TSEGAYE TT22013MDSPY 13 01 2022 .00 2,627.47 46,499,750.24


gafat tibekana yesewhail
14 01 2022 TT22014YPQTD\JNL 14 01 2022 .00 600.00 46,500,350.24
agilgilot
Balance C/F -374,747,134.00 421,247,484.24 46,500,350.24

Page :456/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 01 2022 MESKEREM BELAYNEH TT220147HXFK 14 01 2022 .00 4,020.00 46,504,370.24

14 01 2022 MESKEREM BELAYNEH TT220149NL02 14 01 2022 .00 97.00 46,504,467.24

14 01 2022 GENET FIKRE TT2201436KWK 14 01 2022 .00 15,096.00 46,519,563.24

14 01 2022 AYALEW WORKE FT220143ZLHN\JNL AYALEW WORKE 14 01 2022 .00 19,358.54 46,538,921.78

14 01 2022 MOHAMMED AHEMD TT22014GN2MT 14 01 2022 .00 40.00 46,538,961.78

14 01 2022 AYALEW WORKE FT22014N07GJ\JNL AYALEW WORKE 14 01 2022 .00 62,990.95 46,601,952.73
TT22014PPMXZ\SN
14 01 2022 ELIYAS AMAN 14 01 2022 .00 566.00 46,602,518.73
1
14 01 2022 ELIYAS AMAN TT22014JV942\SN1 14 01 2022 .00 630.00 46,603,148.73

14 01 2022 Transfer FT22014JXXSS 14 01 2022 .00 11,212.28 46,614,361.01


TT22014HWYPL\HK
14 01 2022 NATINAEL FAYISA 14 01 2022 .00 4,000.00 46,618,361.01
2
14 01 2022 TAJIR USMAN TT22014JLCJG\HK2 14 01 2022 .00 2,627.47 46,620,988.48

14 01 2022 MENGISTU TENAGNE TT22014Q4MY6\SN1 14 01 2022 .00 8,100.00 46,629,088.48


TT22014GLBBG\HK
14 01 2022 GEZASHIGN HAILU 14 01 2022 .00 562.38 46,629,650.86
2
14 01 2022 ALEMZEWD TAKELE TT22014ZLJ3H\AIR 14 01 2022 .00 1,680.00 46,631,330.86

14 01 2022 LIDET ABREHAM TT220145W923\JNL 14 01 2022 .00 2,627.47 46,633,958.33

14 01 2022 NEGASH AWEL TT22014LYCP2\JEG 14 01 2022 .00 16,965.00 46,650,923.33


ARATEGNA AKABABI
14 01 2022 TT220146WV9S\AK9 14 01 2022 .00 42,100.16 46,693,023.49
H.BANK
TT22014WPYZF\JE
14 01 2022 ABYSINIA BANK 14 01 2022 .00 69,003.60 46,762,027.09
G
14 01 2022 FUAD AHEMD TT22014J6Q1X 14 01 2022 .00 28,937.69 46,790,964.78

14 01 2022 FATUMA ABRAHIM TT220146T7BG\JNL 14 01 2022 .00 5,667.00 46,796,631.78

14 01 2022 MULUKA YONIS TT22014LFN7X\HK2 14 01 2022 .00 4,366.38 46,800,998.16

14 01 2022 AYALEW FT22014Q70HN\JNL AYALEW 14 01 2022 .00 35,203.92 46,836,202.08

14 01 2022 TILAHUN TAMIRE TT22014M7Y8P\SN1 14 01 2022 .00 307.50 46,836,509.58

14 01 2022 TILAHUN TAMIRE TT22014TX8H1\SN1 14 01 2022 .00 2,048.44 46,838,558.02

14 01 2022 TEWABECH BEFIKADU TT220147VHZY\JEG 14 01 2022 .00 90.00 46,838,648.02


SAINT MARRY
14 01 2022 TT22014CSG9L 14 01 2022 .00 360.00 46,839,008.02
UNIVERSITY
14 01 2022 AKLILU WONDIMENEH TT22014S4PM9\HK2 14 01 2022 .00 5,650.50 46,844,658.52

Balance C/F -374,747,134.00 421,591,792.52 46,844,658.52

Page :457/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 01 2022 SISAY ZELELE TT220148KGBZ\HK2 14 01 2022 .00 1,686.95 46,846,345.47

14 01 2022 HIWOT DESALEGN TT22014JX4ZG\HK2 14 01 2022 .00 214.08 46,846,559.55

14 01 2022 FAKIYA ABDUSELAM TT22014N3PZQ\HK2 14 01 2022 .00 219.46 46,846,779.01

14 01 2022 SAMSON GIRMA TT2201474NYM 14 01 2022 .00 2,627.47 46,849,406.48

14 01 2022 Transfer FT220145ZQMQ 14 01 2022 .00 12,447.42 46,861,853.90

14 01 2022 Transfer FT22014L1QL1 14 01 2022 .00 14,569.83 46,876,423.73

14 01 2022 ABDI AHMED FT22014LB77J\SNK ABDI AHMED 14 01 2022 .00 144,320.00 47,020,743.73

14 01 2022 ABDAL KILINIK TT22014XGVJW\AIR 14 01 2022 .00 5,066.13 47,025,809.86

15 01 2022 SHIMELIS HAILU TT22015G390X 15 01 2022 .00 295.00 47,026,104.86

15 01 2022 fuad werak TT22015KQK7L\JEG 15 01 2022 .00 36,108.00 47,062,212.86

15 01 2022 Inward Telex Payment FT22015RJMS2 15 01 2022 .00 52,829.34 47,115,042.20

15 01 2022 Inward Telex Payment FT22015GF1PJ 15 01 2022 .00 8,118.62 47,123,160.82


TT22015ZQHNK\SN
15 01 2022 SEADA MOHAMMED 15 01 2022 .00 39,200.00 47,162,360.82
1
15 01 2022 DAGIM HOTEL TT22015J349Q\AK9 15 01 2022 .00 13,747.96 47,176,108.78
ABDUNASIR SHIK
15 01 2022 TT22015F535G\SN1 15 01 2022 .00 46,276.71 47,222,385.49
MOHAMMED
15 01 2022 SHEFIKA TEHA TT2201510XJ9\SN1 15 01 2022 .00 2,365.55 47,224,751.04

15 01 2022 SHEFIKA TEHA TT22015M5C2J\SN1 15 01 2022 .00 1,915.89 47,226,666.93


TT22015YMRS4\SN
15 01 2022 SHEFIKA TEHA 15 01 2022 .00 1,739.24 47,228,406.17
1
15 01 2022 SHEFIKA TEHA TT22015Y7M5L\SN1 15 01 2022 .00 2,395.13 47,230,801.30

15 01 2022 MUNIRA FT22015586W6\JNL MUNIRA 15 01 2022 .00 872.73 47,231,674.03

15 01 2022 TOFIK EBRAHIM TT22015L8XKL\HL2 15 01 2022 .00 1,906.30 47,233,580.33

15 01 2022 MEZEGEBE BUTIK TT22015KTRSS\AIR 15 01 2022 .00 1,519.20 47,235,099.53

15 01 2022 MEZEGEBE BUTIK TT220153Z14M\AIR 15 01 2022 .00 40.00 47,235,139.53

15 01 2022 Standing Order FT22015HBZ7D 15 01 2022 -47,235,139.53 .00 .00


MESFEN TESFU
17 01 2022 TT22017VYKVP 17 01 2022 .00 3,295.00 3,295.00
WOLDU
17 01 2022 KULUBI CLINIC TT22017Z49N1 17 01 2022 .00 2,955.00 6,250.00
CITI MEDEHANIT
17 01 2022 TT22017WLJFR 17 01 2022 .00 1,282.50 7,532.50
MDEBER
Balance C/F -421,982,273.53 421,989,806.03 7,532.50

Page :458/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 01 2022 MISRAK MELAKU FT22017MZT58 MISRAK MELAKU 17 01 2022 .00 9,776.72 17,309.22

17 01 2022 CHALA MOHAMMED TT220179ZD60\HK2 17 01 2022 .00 218.95 17,528.17

17 01 2022 NIBRET DEMSSIE TT22017S7CR9\SN1 17 01 2022 .00 1,735.60 19,263.77

17 01 2022 TISION GETACHEW TT220174N03X\JNL 17 01 2022 .00 4,000.00 23,263.77

17 01 2022 NEBIL AHMED TT2201796L9W\AK9 17 01 2022 .00 219.46 23,483.23

17 01 2022 ANISA AHMED TT2201717DG2\AK9 17 01 2022 .00 219.46 23,702.69

17 01 2022 YODIT SEIFIEWU TT220176PVCP\AK9 17 01 2022 .00 27,885.00 51,587.69

17 01 2022 YENENESH DINBERU TT2201789KYL\SN1 17 01 2022 .00 263.05 51,850.74

17 01 2022 SISAY H/EYESUS TT22017B3T8C\SN1 17 01 2022 .00 25,594.90 77,445.64

17 01 2022 CHANIE DILE TT220174SJBY\JNL 17 01 2022 .00 669.57 78,115.21

17 01 2022 ALEMAYEHU KEBEDE TT2201776B65 17 01 2022 .00 6,843.60 84,958.81

17 01 2022 FAEZA USMAILE TT2201787055\JNL 17 01 2022 .00 5,267.00 90,225.81

17 01 2022 FAKIYA BUKUR TT22017NX76S\HK2 17 01 2022 .00 2,627.47 92,853.28

17 01 2022 ABDU MEHAMMED TT22017THZSS\JNL 17 01 2022 .00 1,148.00 94,001.28

17 01 2022 FERDOSA MOHAMMED TT220175M0KC\AIR 17 01 2022 .00 215.00 94,216.28

17 01 2022 SAFIYA YUSUF TT22017B6M33\JNL 17 01 2022 .00 9,010.63 103,226.91

17 01 2022 TILAHUN TAMERAT TT22017FW15D 17 01 2022 .00 451.56 103,678.47

17 01 2022 Transfer FT22017WC6H1\HIL 17 01 2022 .00 671.74 104,350.21

17 01 2022 ayelech alemu TT220178T7PN 17 01 2022 .00 345.00 104,695.21


TT22017WWH16\AK
17 01 2022 BELEGE MENGESHA 17 01 2022 .00 397.50 105,092.71
9
17 01 2022 RAHEL TIRUNH TT22017DK7MH\JNL 17 01 2022 .00 22,764.31 127,857.02
SHALOM
17 01 2022 BEGOADERAGOT TT220170RZ3K\JNL 17 01 2022 .00 1,994.00 129,851.02
MAHABER
K.H.SECURITY TT22017NYCGS\LG
17 01 2022 17 01 2022 .00 3,079.87 132,930.89
SERVICE PLC H
KOKOB ATSEDE
17 01 2022 TT22017K8HZV\HK2 17 01 2022 .00 1,405.00 134,335.89
HITSANAT
ABDULHANAM
17 01 2022 TT22017DNG7Z\JEG 17 01 2022 .00 6,246.00 140,581.89
TREADING
17 01 2022 TSIHON GETACHEW TT22017BSZF4\HK2 17 01 2022 .00 4,718.33 145,300.22

Balance C/F -421,982,273.53 422,127,573.75 145,300.22

Page :459/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 01 2022 ISAHAK EBRAHIM TT220176CBLF\GM3 17 01 2022 .00 108,623.00 253,923.22

17 01 2022 GETACHEW KENAY TT2201721LV3\HK2 17 01 2022 .00 437.90 254,361.12

17 01 2022 Transfer FT22017Q9XL6\HKM 17 01 2022 .00 65,409.14 319,770.26


FT22017KNCJF\HK
17 01 2022 Transfer 17 01 2022 .00 116,791.26 436,561.52
M
17 01 2022 ALMAZ GIRMA TT22017W5Y3M 17 01 2022 .00 2,158.41 438,719.93

17 01 2022 DAWIT WOLDE TT220177QC4N 17 01 2022 .00 4,390.32 443,110.25


TT22017VD54W\HK
17 01 2022 KEMERO AHMED 17 01 2022 .00 2,627.00 445,737.25
2
17 01 2022 ayalew werku TT22017R15NK\JEG 17 01 2022 .00 7,994.00 453,731.25

17 01 2022 ABEBECH WORKU TT22017VD1QS\JNL 17 01 2022 .00 1,630.00 455,361.25

17 01 2022 ABDU MEHAMMED TT22017THZSS\JNL 17 01 2022 -1,148.00 .00 454,213.25


TT22018KNYFG\HK
18 01 2022 SHIMELIS MINDAYE 18 01 2022 .00 1,586.00 455,799.25
2
18 01 2022 FATUMA ABDI TT22018QVSB0\SN1 18 01 2022 .00 2,500.00 458,299.25

18 01 2022 AHMED MOHAMMED TT220187CCNZ\SN1 18 01 2022 .00 2,500.00 460,799.25

18 01 2022 AWEL JEMAL TT22018W85L3\SN1 18 01 2022 .00 2,000.00 462,799.25


TT22018GW1WZ\JE
18 01 2022 CD TULIE AYUB 18 01 2022 .00 7,611.43 470,410.68
G
18 01 2022 FATUMA ABRAHIM TT22018NXB20\SN1 18 01 2022 .00 5,667.00 476,077.68

18 01 2022 NEBIYA USMAEIL TT22018W8LKP\SN1 18 01 2022 .00 2,544.00 478,621.68

18 01 2022 FASIKA FIKIRE TT220187SDS1\SN1 18 01 2022 .00 470.00 479,091.68


TT22018RB68W\JE
18 01 2022 FUAD WERAK 18 01 2022 .00 75.00 479,166.68
G
18 01 2022 DR REMEDAN AHMED TT22018ZLQZ2\HK2 18 01 2022 .00 345.00 479,511.68
TT220186KXWG\SN
18 01 2022 ASTER DEMISIS 18 01 2022 .00 120.00 479,631.68
1
18 01 2022 ABDULHAKIM ABDI TT2201809Z6M\AK9 18 01 2022 .00 10,559.00 490,190.68

18 01 2022 ALI YUSUF TT22018LWB2J 18 01 2022 .00 1,060.00 491,250.68

18 01 2022 DR REMEDAN TT22018HZD3J\HK2 18 01 2022 .00 381.14 491,631.82

18 01 2022 BIRHAN BANK TT2201844QZN\HL2 18 01 2022 .00 53,020.62 544,652.44


HORN
TT22018LKDQQ\SN
18 01 2022 INTERNASHENAL 18 01 2022 .00 28,450.33 573,102.77
1
COLLEG
Balance C/F -421,983,421.53 422,556,524.30 573,102.77

Page :460/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


18 01 2022 SHERIF MEHADI SEID TT22018MK016\HK2 18 01 2022 .00 2,400.00 575,502.77

18 01 2022 ZINASH WUBSHET TT220189YPQ7\JNL 18 01 2022 .00 650.00 576,152.77

18 01 2022 Transfer FT22018JD6KM 18 01 2022 .00 15,174.74 591,327.51

18 01 2022 ADEME MEKONIN TT220189PJYQ\SN1 18 01 2022 .00 3,750.26 595,077.77

18 01 2022 YENENESH DINBERU TT220185DBCZ\HK2 18 01 2022 .00 10.00 595,087.77


FT22018J20QQ\HK
18 01 2022 Transfer 18 01 2022 .00 15,386.00 610,473.77
M
FT2201862MQY\HK
18 01 2022 Transfer 18 01 2022 .00 112.50 610,586.27
M
FT22018ZWD55\AK
18 01 2022 ABDUSEMED ABDUSEMED 18 01 2022 .00 163,125.00 773,711.27
R
ABDUNASIR TT22018CCW4S\SN
18 01 2022 18 01 2022 .00 54,595.44 828,306.71
SH/MOHAMMED 1
18 01 2022 FUAD WORAK TT22018LGS7N\JEG 18 01 2022 .00 16.70 828,323.41

18 01 2022 AZAM ABRAHIM TT22018QLXYF 18 01 2022 .00 55,846.00 884,169.41

18 01 2022 ARARISO AHMED TT22018CFSRL\SN1 18 01 2022 .00 3,466.87 887,636.28


TT22020W4QMQ\SN
20 01 2022 TEWEDUDA ABDUALHI 20 01 2022 .00 2,500.00 890,136.28
1
20 01 2022 TAJUDIN MOHAMMED TT22020PZ5FB\AK9 20 01 2022 .00 1,710.00 891,846.28

20 01 2022 KULUBI CLINICE TT22020N8Q26 20 01 2022 .00 97.50 891,943.78


HARAR MEMIHRAN
20 01 2022 TT22020J9N7Y 20 01 2022 .00 3,684.80 895,628.58
T/COLLEGE
HARAR MEMIHRAN
20 01 2022 TT22020FPT53 20 01 2022 .00 405.00 896,033.58
T/COLLEGE
20 01 2022 ABRAHIM MOHAMMED TT220203X4VS\HK2 20 01 2022 .00 2,470.00 898,503.58
HARAR MEMHRAN
20 01 2022 TT22020GH5HD 20 01 2022 .00 7,145.60 905,649.18
COLLEGE
20 01 2022 MOHAMMED BEKRI TT220206FYNS\AIR 20 01 2022 .00 4,550.00 910,199.18

20 01 2022 ABEBE FIKADU TT220203YY5P\JNL 20 01 2022 .00 1,400.00 911,599.18

20 01 2022 TEWABECH SEIFU TT220207TZDJ\JNL 20 01 2022 .00 2,000.00 913,599.18

20 01 2022 TIGIST MOGES TT2202038WYS\JNL 20 01 2022 .00 2,000.00 915,599.18

20 01 2022 ABDELLA MOHAMMED TT220201M5P4\JNL 20 01 2022 .00 3,000.00 918,599.18

21 01 2022 MEKDES TIBEBE TT22021BZMFC 21 01 2022 .00 150.00 918,749.18

21 01 2022 Inward Telex Payment FT2202174BN4 21 01 2022 .00 39,617.14 958,366.32

Balance C/F -421,983,421.53 422,941,787.85 958,366.32

Page :461/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 01 2022 ABENEZER PHARMACY TT22021ZW8K3\HK2 21 01 2022 .00 3,685.00 962,051.32

21 01 2022 YEMANE G/MARIYAM TT22021JYH4B\SN1 21 01 2022 .00 360.00 962,411.32

21 01 2022 GIRUM TAMIRAT TT220210VQGJ\SN1 21 01 2022 .00 30.00 962,441.32

21 01 2022 SISAY ZELELE TT220210249W\SN1 21 01 2022 .00 1,686.95 964,128.27

21 01 2022 CD JIBEREL AHMED TT22021D4ZNT\JEG 21 01 2022 .00 8,222.39 972,350.66

21 01 2022 WOSIM ABDULWASI TT220212BF5B\AK9 21 01 2022 .00 140.00 972,490.66

21 01 2022 MAHBERAWI EWNETU TT22021Z6X7X 21 01 2022 .00 4,311.00 976,801.66

21 01 2022 ABEBE TADESSE TT2202109R78 21 01 2022 .00 3,473.84 980,275.50

21 01 2022 MASRESHA DESALENG TT22021399TK\HK2 21 01 2022 .00 157.40 980,432.90

21 01 2022 fuad sebur TT2202109GGH\JEG 21 01 2022 .00 2,627.47 983,060.37


ABDUNASER
21 01 2022 TT22021S0TFC\HK2 21 01 2022 .00 13,571.24 996,631.61
SH/MOHAMMED
21 01 2022 CBO BEREKA BR TT22021QT5KN\SN1 21 01 2022 .00 37,873.40 1,034,505.01
endriyas and bubeker
21 01 2022 TT2202142MHX 21 01 2022 .00 37,312.50 1,071,817.51
derek kos/mah
21 01 2022 FT FT220217B1K1 FT 21 01 2022 .00 108,950.00 1,180,767.51
TT22021BD5W2\HK
21 01 2022 BRITUKAN WORKU 21 01 2022 .00 1,965.21 1,182,732.72
2
SHEWBER AKABABI
21 01 2022 TT220211KG8D\JEG 21 01 2022 .00 1,292.00 1,184,024.72
MEBRAT
ALEMSEGED ENA
21 01 2022 NIGISTI DEREK TT22021MY4PH 21 01 2022 .00 41,512.50 1,225,537.22
KOSHAS
21 01 2022 AHMED ABDULAHI TT220216L35N\HK2 21 01 2022 .00 2,627.27 1,228,164.49

21 01 2022 YESHIMEBET MOGES TT2202109Y5W\AIR 21 01 2022 .00 2,304.22 1,230,468.71

21 01 2022 Transfer FT22021XN8Z5 21 01 2022 .00 236,710.27 1,467,178.98


CBO MUSTEFA
21 01 2022 TT220215CDVX\JEG 21 01 2022 .00 31,744.70 1,498,923.68
HAREWE
21 01 2022 BETELHEM FT22021Q5LFQ\SNK BETELHEM 21 01 2022 .00 139,760.00 1,638,683.68

22 01 2022 DEHABO UMER TT2202233N7C\JEG 22 01 2022 .00 2,560.00 1,641,243.68


TT22022ZY6BW\JE
22 01 2022 TILAHUN MOLA 22 01 2022 .00 2,200.00 1,643,443.68
G
22 01 2022 AZHAR ZEIDAN TT22022MD7YK 22 01 2022 .00 1,390.00 1,644,833.68

22 01 2022 Transfer FT2202295FQG 22 01 2022 .00 36,462.69 1,681,296.37

Balance C/F -421,983,421.53 423,664,717.90 1,681,296.37

Page :462/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


EDOMIAS TT22022FVDKQ\HK
22 01 2022 22 01 2022 .00 7.73 1,681,304.10
INTERNATIONAL PLC 2
22 01 2022 NETINET DEGENE TT220223J7T0\HL2 22 01 2022 .00 934.00 1,682,238.10
FT22022G43BM\AK
22 01 2022 EYOB EYOB 22 01 2022 .00 3,475.50 1,685,713.60
R
22 01 2022 PENNY FOR THE NEED TT22022N8RDQ 22 01 2022 .00 597.50 1,686,311.10

22 01 2022 Transfer FT22022VX2WW\HIL 22 01 2022 .00 17,600.00 1,703,911.10


TT22022GTX0W\SN
22 01 2022 MITIKU BEKELE 22 01 2022 .00 38,750.00 1,742,661.10
1
22 01 2022 FIKIRTE TSIGE TT22022X9TKL\SN1 22 01 2022 .00 368.00 1,743,029.10

22 01 2022 Transfer FT22022G8SPJ 22 01 2022 .00 1,782.50 1,744,811.60

22 01 2022 GETACHEW ABEBE TT220227K9PG\AIR 22 01 2022 .00 2,000.00 1,746,811.60

22 01 2022 Transfer FT22022213L7 22 01 2022 .00 59,600.50 1,806,412.10

24 01 2022 ATINAFU ATRSAW TT22024RMF5R\AK9 24 01 2022 .00 280.00 1,806,692.10

24 01 2022 ABDULAZIZ ALI YUSUF TT220246GSYD\JNL 24 01 2022 .00 58,775.87 1,865,467.97

24 01 2022 ABDULAKIM ABDI TT2202468XXH 24 01 2022 .00 230.00 1,865,697.97

24 01 2022 ABEY BELAY TT22024YKV26 24 01 2022 .00 3,516.52 1,869,214.49

24 01 2022 Transfer FT22024JN24H 24 01 2022 .00 1,947.00 1,871,161.49

24 01 2022 AWOKE TEFERA TT22024KZRQ6\SN1 24 01 2022 .00 598.00 1,871,759.49


MILKIYAS
24 01 2022 TT22024JP8K3\HL2 24 01 2022 .00 3,524.54 1,875,284.03
ANETONACHE
24 01 2022 TESFALEM MELKAMU TT22024QJKMX\AIR 24 01 2022 .00 90.00 1,875,374.03
MIKIYAS ANTONACHE
24 01 2022 TT220244N2K8\HL2 24 01 2022 .00 397.50 1,875,771.53
MIKAEL
24 01 2022 TIGABU GEBRU TT220242NKJF 24 01 2022 .00 90.00 1,875,861.53

24 01 2022 MISRAK TSEHAY TT22024CFD7P\JNL 24 01 2022 .00 778.20 1,876,639.73


TT22024VHMCP\AK
24 01 2022 ABDULLAHI SABIT 24 01 2022 .00 267.47 1,876,907.20
9
TT220244MZMH\HL
24 01 2022 ENOC PLC 24 01 2022 .00 5,238.00 1,882,145.20
2
24 01 2022 ABDULAKIM ABDI TT22024Q25JC\HK2 24 01 2022 .00 156.00 1,882,301.20

24 01 2022 SEMACHEW ABUHAYE TT22024Q6P4Q\HL2 24 01 2022 .00 343.20 1,882,644.40


TEWODROS
24 01 2022 TT22024SP1L0 24 01 2022 .00 1,960.00 1,884,604.40
GASHAWBEZA
Balance C/F -421,983,421.53 423,868,025.93 1,884,604.40

Page :463/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22024ND8HQ\HK
24 01 2022 MUNIRA BEKRI 24 01 2022 .00 47.65 1,884,652.05
2
24 01 2022 ABEL GETU TT22024ZC86Q\HK2 24 01 2022 .00 2,304.22 1,886,956.27

24 01 2022 RAHEL MEKONNEN TT22024TNQD2 24 01 2022 .00 10,611.80 1,897,568.07

24 01 2022 KELEMWA HAYILU TT2202493P2J\JNL 24 01 2022 .00 2,550.00 1,900,118.07


TT22024DNHN3\SN
24 01 2022 AWASH BANK 24 01 2022 .00 1,017.10 1,901,135.17
1
TT220245NNMC\SN
24 01 2022 AWASH BANK 24 01 2022 .00 82,724.96 1,983,860.13
1
TT22024PXKHW\HK
24 01 2022 AMAR AFENDI 24 01 2022 .00 219.46 1,984,079.59
2
24 01 2022 HARAR G.MER FT22024PJ46Q\SNK HARAR G.MER 24 01 2022 .00 307.50 1,984,387.09

24 01 2022 MULUGETA ABEBE TT220249SSWL\JNL 24 01 2022 .00 1,005.00 1,985,392.09


TT22024H49WW\JN
24 01 2022 MULUGETA ABEBE 24 01 2022 .00 9,859.02 1,995,251.11
L
24 01 2022 MULUGETA ABEBE TT22024MT18H\JNL 24 01 2022 .00 560.00 1,995,811.11

24 01 2022 Transfer FT2202484805\HKM 24 01 2022 .00 24,057.10 2,019,868.21

24 01 2022 MSL-2022-0271 FT22024LH02Q\KIK MSL-2022-0271 24 01 2022 .00 5,751.07 2,025,619.28


DH GEDA TRADE IND
24 01 2022 TT22024NZ5FZ\HK2 24 01 2022 .00 4,742.30 2,030,361.58
PLC
24 01 2022 ABDUSELAM KADIR TT22024YNMSJ\SN1 24 01 2022 .00 1,751.64 2,032,113.22

24 01 2022 Inward Telex Payment FT22024ZRHLJ 24 01 2022 .00 64,362.18 2,096,475.40

24 01 2022 GENET ENKUSELASSIE TT22024C38NX\JNL 24 01 2022 .00 800.00 2,097,275.40

24 01 2022 SOLOMON TINKISHU TT22024R6GCQ\JNL 24 01 2022 .00 18,515.86 2,115,791.26


FT22024LQ1WP\AK
24 01 2022 Transfer 24 01 2022 .00 95,350.00 2,211,141.26
R
TT220248QJWX\HK
24 01 2022 HELEN BELAY 24 01 2022 .00 1,365.00 2,212,506.26
2
24 01 2022 DGB HARAR TT22024DWX75\HL2 24 01 2022 .00 28,084.87 2,240,591.13
TT22025MZCHQ\SN
25 01 2022 FIKIRE WELDE 25 01 2022 .00 110.00 2,240,701.13
1
25 01 2022 KETSELA WERKU TT22025TQK0J\SN1 25 01 2022 .00 180.00 2,240,881.13

25 01 2022 Inward Telex Payment FT22025YCH7S 25 01 2022 .00 57,876.75 2,298,757.88

25 01 2022 MEFTUHA MEHDI TT22025KL0TK\HK2 25 01 2022 .00 90.00 2,298,847.88


MESERAK JEBER
25 01 2022 TT220252117C\JNL 25 01 2022 .00 210.00 2,299,057.88
SHEMACHOCH
Balance C/F -421,983,421.53 424,282,479.41 2,299,057.88

Page :464/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MULUBIRIHAN
25 01 2022 TT22025FCL4T\SN1 25 01 2022 .00 701.75 2,299,759.63
TESHAGER
25 01 2022 ZERFE ASEFA TT22025JP158\AK9 25 01 2022 .00 205.00 2,299,964.63

25 01 2022 BUNNA BANK S.C TT220256J6K3 25 01 2022 .00 48,679.37 2,348,644.00

25 01 2022 TESHAGER ASTATIKE TT22025K1CHR\SN1 25 01 2022 .00 292.60 2,348,936.60


TT22025MBZWV\SN
25 01 2022 TESHAGER ASTATIKE 25 01 2022 .00 14,461.27 2,363,397.87
1
25 01 2022 FIKIRTE JEMAL TT220258RLP8\JNL 25 01 2022 .00 133.00 2,363,530.87
C.B.O HUNDENE
25 01 2022 TT22025L2RGM 25 01 2022 .00 107,647.67 2,471,178.54
BRANCH
25 01 2022 AZEB ABDUREHMAN TT22025FST0X\HK2 25 01 2022 .00 219.46 2,471,398.00

25 01 2022 MASRESHA ABERA TT22025X3K38\JNL 25 01 2022 .00 219.46 2,471,617.46

25 01 2022 SHARTU BEKER TT220253JJK2\SN1 25 01 2022 .00 6,612.88 2,478,230.34

25 01 2022 MOHAMMED ABDO TT220252VRJJ\SN1 25 01 2022 .00 4,071.40 2,482,301.74


TT22025WR6DG\JN
25 01 2022 LIDIYA SOLOMON 25 01 2022 .00 4,574.18 2,486,875.92
L
25 01 2022 LIDIYA SOLOMON TT22025RX8R4\JNL 25 01 2022 .00 3,317.10 2,490,193.02
WEGAGEN BANK
25 01 2022 TT22025K472K\AK9 25 01 2022 .00 37,131.98 2,527,325.00
HARAR4TH
25 01 2022 ABDUSEMED AMIN TT220255G5WD\JNL 25 01 2022 .00 9,227.67 2,536,552.67
TT22025DNH1G\HK
25 01 2022 AYISHA SHEMSHU 25 01 2022 .00 5,268.13 2,541,820.80
2
25 01 2022 KEDIR ADEM TT22025F6CYG 25 01 2022 .00 4,736.23 2,546,557.03

25 01 2022 DESTU AHMED TT22025CCZ16 25 01 2022 .00 630.00 2,547,187.03

25 01 2022 muhib mohammed TT22025G7TL8\SN1 25 01 2022 .00 218.95 2,547,405.98

25 01 2022 HUSSEN ADEM FT22025S0NQH\HL2 HUSSEN ADEM 25 01 2022 .00 1,768.00 2,549,173.98

25 01 2022 Inward Telex Payment FT220252MQCV 25 01 2022 .00 56,308.94 2,605,482.92

25 01 2022 ALIFIYA MUSA TT220259GT05\SN1 25 01 2022 .00 5,508.53 2,610,991.45

25 01 2022 DUSIT AYUB TT22025C6M9Q 25 01 2022 .00 1,670.00 2,612,661.45

25 01 2022 ARIF AYUB TT220258Y3G2 25 01 2022 .00 1,700.00 2,614,361.45

25 01 2022 NEBAT AYUB TT22025CTF6D 25 01 2022 .00 1,550.00 2,615,911.45

25 01 2022 CD YOHANNES KIDANE TT22025X6VQY\JEG 25 01 2022 .00 47,541.08 2,663,452.53


3-21259 BADIRIYA
25 01 2022 TT22025QN684\SN1 25 01 2022 .00 19,518.00 2,682,970.53
ABRO
Balance C/F -421,983,421.53 424,666,392.06 2,682,970.53

Page :465/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 01 2022 ABDI ADEM TT22025S493W\JEG 25 01 2022 .00 5,700.00 2,688,670.53

25 01 2022 FAIZA ZEKARIYA TT22025Y3F9V\HK2 25 01 2022 .00 15,597.63 2,704,268.16

25 01 2022 Transfer FT22025LV1Y6\HKM 25 01 2022 .00 17,454.53 2,721,722.69

25 01 2022 MINDAYE SAHLU TT22025QBW14 25 01 2022 .00 8,947.00 2,730,669.69

25 01 2022 KINFE DENBAL TT22025LJ34S 25 01 2022 .00 317.50 2,730,987.19


TT22025VNGHQ\AK
25 01 2022 FISHA ALEMU 25 01 2022 .00 100.00 2,731,087.19
9
25 01 2022 AMEHA BEKELE TT22025FLJ0N\SN1 25 01 2022 .00 2,500.00 2,733,587.19
TT22025PXWXN\SN
25 01 2022 AMEHA BEKELE 25 01 2022 .00 40.00 2,733,627.19
1
KIDUS ANTONIYO
25 01 2022 TT22025ZYNW9\AIR 25 01 2022 .00 3,752.60 2,737,379.79
CLINIC
25 01 2022 Transfer FT22025TMPTG 25 01 2022 .00 63,781.75 2,801,161.54

25 01 2022 MELESE ABEBE TT220257354C 25 01 2022 .00 17,500.00 2,818,661.54

25 01 2022 Transfer FT22025QBN3W 25 01 2022 .00 27,232.29 2,845,893.83

25 01 2022 ANWAR YUSUF AWOL TT22025M8NH0 25 01 2022 .00 7,661.00 2,853,554.83

25 01 2022 AHEMD YUSUF AWOL TT22025ZWM46 25 01 2022 .00 622.50 2,854,177.33

25 01 2022 ELIAS MOHAMMED TT22025H94NQ\HK2 25 01 2022 .00 2,627.47 2,856,804.80

25 01 2022 ORIT YUSUF TT22025QZT0S 25 01 2022 .00 90.00 2,856,894.80

25 01 2022 FIKER DRUG SHOP TT220253JT0J 25 01 2022 .00 705.00 2,857,599.80

25 01 2022 FT FT220252452P\JNL FT 25 01 2022 .00 18,462.88 2,876,062.68

25 01 2022 GIRMA WALE TT22025DVBP2\SN1 25 01 2022 .00 260.00 2,876,322.68

25 01 2022 KAMIL MOHAMMED TT220251TZRP\SN1 25 01 2022 .00 2,627.47 2,878,950.15

25 01 2022 ALIFIYA MUSA TT22025D82F4\SN1 25 01 2022 .00 6,797.22 2,885,747.37

25 01 2022 JEMILA MOHAMMED TT220255KLZ0\AK9 25 01 2022 .00 22,652.00 2,908,399.37


FT220255VBMW\AK
25 01 2022 SAHLE SAHLE 25 01 2022 .00 173,577.63 3,081,977.00
R
25 01 2022 SAHLE FT22025V696D\AKR SAHLE 25 01 2022 .00 12,000.00 3,093,977.00
DEREBACHEW
25 01 2022 TT22025KZRNY 25 01 2022 .00 2,504.00 3,096,481.00
BAHERU
25 01 2022 ABAYNESH TSEGA TT220256PBGX 25 01 2022 .00 40.00 3,096,521.00

25 01 2022 LIDIYA SISAY TT22025R3T5L\SN1 25 01 2022 .00 571.50 3,097,092.50

Balance C/F -421,983,421.53 425,080,514.03 3,097,092.50

Page :466/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 01 2022 WANDIYE WOLDE TT22025V1MS6\SN1 25 01 2022 .00 19,518.00 3,116,610.50
3-21259 BADIRIYA
25 01 2022 TT22025QN684\SN1 25 01 2022 -19,518.00 .00 3,097,092.50
ABRO
26 01 2022 KETSELA WERKU TT22026PPXF7\SN1 26 01 2022 .00 7,306.00 3,104,398.50

26 01 2022 AMINA MOHAMMED TT22026DZ961 26 01 2022 .00 270.91 3,104,669.41

26 01 2022 HAILE BEREHE TT220264G211\JEG 26 01 2022 .00 77.22 3,104,746.63

26 01 2022 BEHAR ABDULKERIM TT22026X69S4\SN1 26 01 2022 .00 2,500.00 3,107,246.63


AYENACHEW
26 01 2022 TT2202643T5K\SN1 26 01 2022 .00 2,000.00 3,109,246.63
YIGELETU
TT220267QGBP\SN
26 01 2022 SITRA ABDULKERIM 26 01 2022 .00 2,500.00 3,111,746.63
1
26 01 2022 Inward Telex Payment FT22026ZW9SH 26 01 2022 .00 56,611.68 3,168,358.31
NIB INTERNATIONAL
26 01 2022 TT22026DBF5Z 26 01 2022 .00 62,824.51 3,231,182.82
BANK
26 01 2022 BEBAY RODE TT22026V7RF6\HK2 26 01 2022 .00 1,005.00 3,232,187.82
TT22026P3GMY\SN
26 01 2022 NEBIYOU ELIAS 26 01 2022 .00 1,655.55 3,233,843.37
1
BERENTO HIBRET SIR
26 01 2022 TT220266NQ2K 26 01 2022 .00 3,892.50 3,237,735.87
MEHABER
26 01 2022 ALI YUSUF TT220265PJPK 26 01 2022 .00 7,460.90 3,245,196.77
TT22026RMSMX\SN
26 01 2022 ESHIETU MULUGETA 26 01 2022 .00 1,696.00 3,246,892.77
1
26 01 2022 LION BANK TT220264K9TT\JEG 26 01 2022 .00 26,005.48 3,272,898.25

26 01 2022 DASHEN HARAR RAS TT22026S7CB4\SN1 26 01 2022 .00 59,126.08 3,332,024.33

26 01 2022 FASIL HABTAMU TT22026KSLCC\JNL 26 01 2022 .00 179.58 3,332,203.91

26 01 2022 ITMAS SHA/COM. TT220264N8H9 26 01 2022 .00 4,936.18 3,337,140.09

26 01 2022 ITMAS SHA/COM. TT220266FZ5L 26 01 2022 .00 2,473.80 3,339,613.89


ENDANCHI ABEBE
26 01 2022 TT220267T4GM\JNL 26 01 2022 .00 857.50 3,340,471.39
TEKA
DR.GETAHUN
26 01 2022 TT2202668YLL\JNL 26 01 2022 .00 1,135.00 3,341,606.39
DESALEGN
ENDERIYAS AND TT22026ND4CD\HK
26 01 2022 26 01 2022 .00 258.80 3,341,865.19
ABUBEKER 2
26 01 2022 VENUS HOTEL TT22026BQWPM 26 01 2022 .00 300.00 3,342,165.19

26 01 2022 BELACHEW MITIKU TT22026KDL2V 26 01 2022 .00 530.00 3,342,695.19

26 01 2022 MEFI/0108/22 FT220269K3HF\BOL MEFI/0108/22 26 01 2022 .00 3,591.33 3,346,286.52

Balance C/F -422,002,939.53 425,349,226.05 3,346,286.52

Page :467/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


26 01 2022 GIRMA WALE DESITA TT220264KYK6\SN1 26 01 2022 .00 1,250.00 3,347,536.52

26 01 2022 FEREHOWOT AREGAW TT22026DLT6Z 26 01 2022 .00 2,558.00 3,350,094.52

26 01 2022 FUAD WERAK TT220269GK7R\JEG 26 01 2022 .00 1,327.50 3,351,422.02


HARAR BULUKET
26 01 2022 TT22026CHGF6\AIR 26 01 2022 .00 40.00 3,351,462.02
MAMERECHA
26 01 2022 ABDUNASIR QAID TT220265J919 26 01 2022 .00 2,633.00 3,354,095.02

26 01 2022 ABDUNASIR KAID TT22026TCGXY 26 01 2022 .00 1,000.00 3,355,095.02

26 01 2022 ABDUNASIR KAED TT2202678B02 26 01 2022 .00 10,957.00 3,366,052.02

26 01 2022 ABDUNASIR KAED TT22026XYMRM 26 01 2022 .00 2,522.00 3,368,574.02


YESHAREG
26 01 2022 TT220266RFGG\JNL 26 01 2022 .00 100.00 3,368,674.02
WONDOSEN
YESHAREG
26 01 2022 TT22026XPCT8\JNL 26 01 2022 .00 157.50 3,368,831.52
WONDOSEN
26 01 2022 AMEHA BELETE BASA TT2202667KF6\JNL 26 01 2022 .00 6,756.50 3,375,588.02

26 01 2022 SAHLE GEBERE TT22026DY7CT\AK9 26 01 2022 .00 8.58 3,375,596.60

26 01 2022 SOLOMON GRIMA TT22026LHFLN\HK2 26 01 2022 .00 314.00 3,375,910.60


FT220266P8CX\HK
26 01 2022 Transfer 26 01 2022 .00 148.87 3,376,059.47
M
26 01 2022 NESREDIN ABDULHAY TT220263B62J\HK2 26 01 2022 .00 795.56 3,376,855.03

26 01 2022 MAMUSH TADESSE TT220261NNHK\HK2 26 01 2022 .00 1,257.08 3,378,112.11

26 01 2022 HEWAN TESFAYE TT22026LGD1T\AK9 26 01 2022 .00 2,515.00 3,380,627.11

26 01 2022 GETINET BEKELE TT22026J2FW4\SN1 26 01 2022 .00 4,257.08 3,384,884.19

26 01 2022 ATSEDE AYICHLUHIM TT220265YJSS\SN1 26 01 2022 .00 3,000.00 3,387,884.19

26 01 2022 KOKOB SHEWABER TT22026N4QVL\HK2 26 01 2022 .00 1,540.00 3,389,424.19

26 01 2022 WASIM ABDULWASI TT22026CD55C\AK9 26 01 2022 .00 13,856.83 3,403,281.02

26 01 2022 1081/2014 FT22026SJ20P\AND 1081/2014 26 01 2022 .00 7,661.87 3,410,942.89

26 01 2022 HANDARO IDRIS TT22026F09T2 26 01 2022 .00 80.00 3,411,022.89

26 01 2022 A/HAMID ABDULAHI TT220268NX68 26 01 2022 .00 80.00 3,411,102.89

27 01 2022 HAILE GIZAW TT22027BFB9Y\SN1 27 01 2022 .00 13,181.10 3,424,283.99

27 01 2022 MAHDOT HOTEL TT22027YY2G1\AIR 27 01 2022 .00 120.00 3,424,403.99


YESHUMNESH
27 01 2022 TT22027Z9H4F 27 01 2022 .00 120.00 3,424,523.99
ASHAGRE
Balance C/F -422,002,939.53 425,427,463.52 3,424,523.99

Page :468/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 01 2022 KINFE DENBEL TT220278FMTG 27 01 2022 .00 8,615.00 3,433,138.99

27 01 2022 TAMIRU TSEGAYE TT220276NXDT 27 01 2022 .00 220.00 3,433,358.99

27 01 2022 MISEKER TADELE TT22027G3V21\JNL 27 01 2022 .00 2,500.00 3,435,858.99

27 01 2022 UNITI BANK TT22027JG6T6\HL2 27 01 2022 .00 21,318.20 3,457,177.19

27 01 2022 OROMIYA BANK TT22027S3N8B 27 01 2022 .00 62,127.99 3,519,305.18

27 01 2022 HILINA WENDIMU TT2202769JZN\AK9 27 01 2022 .00 6,049.28 3,525,354.46

27 01 2022 HILINA WENDIMU TT22027RBGZY\AK9 27 01 2022 .00 675.00 3,526,029.46

27 01 2022 MEYIREM AHMED TT22027SQT0G\JNL 27 01 2022 .00 1,751.65 3,527,781.11

27 01 2022 ABDUREHIMAN UMER TT220273ZKJL\HK2 27 01 2022 .00 218.95 3,528,000.06

27 01 2022 MOHAMMED USMAN TT22027DJFQ3\AK9 27 01 2022 .00 3,680.00 3,531,680.06

27 01 2022 YIFRU SHAREW TT22027M4XXC\AK9 27 01 2022 .00 13,902.00 3,545,582.06

27 01 2022 SHAMI SANI TT22027Q82JJ\HK2 27 01 2022 .00 219.46 3,545,801.52

27 01 2022 MESERET BELACHEW TT22027QR0LJ\HK2 27 01 2022 .00 472.47 3,546,273.99

27 01 2022 MANALEBISH BIRU TT220278WZ59 27 01 2022 .00 459.00 3,546,732.99

27 01 2022 MANALEBISH BIRU TT22027ZYN5M 27 01 2022 .00 80.00 3,546,812.99

27 01 2022 MUNA ABDUREHIMAN TT22027CL7QJ\HK2 27 01 2022 .00 1,880.00 3,548,692.99

27 01 2022 4,082,182.90 TT22027PXTGL\JEG 27 01 2022 .00 7,179.25 3,555,872.24


ALEMTSEHAY
27 01 2022 TT220276YSRS\JEG 27 01 2022 .00 4,740.00 3,560,612.24
GEREMEW
27 01 2022 CD BERKET TSEHAY TT22027C76W8\JEG 27 01 2022 .00 5,010.60 3,565,622.84

27 01 2022 TEGEGNEWORK KINFE TT220278P765 27 01 2022 .00 2,304.22 3,567,927.06


TT22027G84YH\GM
27 01 2022 HELEN BEFIKADU 27 01 2022 .00 3,902.73 3,571,829.79
3
27 01 2022 AHMED ABERAHIM TT220276S3NM\HK2 27 01 2022 .00 1,532.68 3,573,362.47

27 01 2022 Transfer FT220274CZPY\SNK 27 01 2022 .00 19,911.39 3,593,273.86


TT220270WWQS\SN
27 01 2022 GIRMA MEKURIYA 27 01 2022 .00 626.49 3,593,900.35
1
27 01 2022 4,082,182.90 TT22027PXTGL\JEG 27 01 2022 -7,179.25 .00 3,586,721.10

27 01 2022 BELAYNEH TESFAYE TT2202743BVQ\JEG 27 01 2022 .00 7,179.25 3,593,900.35


AYANACHEW
27 01 2022 TT2202734XXP\SN1 27 01 2022 .00 500.00 3,594,400.35
YIGELETU
Balance C/F -422,010,118.78 425,604,519.13 3,594,400.35

Page :469/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


27 01 2022 AYNI MOHAMMED TT22027H3WJ9\AK9 27 01 2022 .00 197.50 3,594,597.85

27 01 2022 MOHAMMED DURI TT22027ZLLB4\AIR 27 01 2022 .00 3,260.00 3,597,857.85

27 01 2022 WERDI SUFIYAN TT22027N0PPN\AIR 27 01 2022 .00 2,000.00 3,599,857.85

27 01 2022 BELETU TEFERA TT220275V7MV\AIR 27 01 2022 .00 390.00 3,600,247.85


ARATEGNA EDIGET
27 01 2022 TT22027V8XW0\HK2 27 01 2022 .00 1,125.00 3,601,372.85
BER
27 01 2022 AMIR UMER TT22027JW62J\AK9 27 01 2022 .00 4,800.00 3,606,172.85
YIRGA YIHUNE
27 01 2022 TT22027N3N6X\HK2 27 01 2022 .00 875.82 3,607,048.67
AYICHEW
27 01 2022 MULUSAW NIBRAT TT22027549R0\HK2 27 01 2022 .00 437.92 3,607,486.59

27 01 2022 ZEWDU BENBERU TT22027J5CPH\AK9 27 01 2022 .00 16,335.00 3,623,821.59

27 01 2022 TIGISTU AYELE TT22027J4W5D 27 01 2022 .00 1,100.00 3,624,921.59


TT220275H2WM\HK
27 01 2022 FANTU AJEBEW 27 01 2022 .00 219.46 3,625,141.05
2
27 01 2022 RAHEL GETACHEW TT220271FFCR\HK2 27 01 2022 .00 219.46 3,625,360.51
TT22027G2W1Q\SN
27 01 2022 ABDULWASI AHMED 27 01 2022 .00 800.00 3,626,160.51
1
27 01 2022 FETHYA AHMED TT220273RPJT\SN1 27 01 2022 .00 600.00 3,626,760.51

27 01 2022 HANAN MOHAMMED TT22027PTD5P 27 01 2022 .00 160.00 3,626,920.51

27 01 2022 ABRAHIM AHMED TT2202753HLB\SN1 27 01 2022 .00 911.00 3,627,831.51


ALEMTSIHAY
27 01 2022 TT2202791FMF 27 01 2022 .00 460.00 3,628,291.51
BIREHANU
27 01 2022 RAHEL TT22027794MT\JEG 27 01 2022 .00 225.00 3,628,516.51

27 01 2022 TSIGE TILAHUN TT22027LHVFF\JEG 27 01 2022 .00 2,548.00 3,631,064.51


ALEMAYEHU
28 01 2022 TT22028HR00B 28 01 2022 .00 3,209.00 3,634,273.51
SHELEMAW
28 01 2022 ABEBAW ALEMAYEHU TT22028L6703 28 01 2022 .00 3,634.00 3,637,907.51

28 01 2022 FIKERTE ALEMAYEHU TT220284MHKY 28 01 2022 .00 2,548.00 3,640,455.51

28 01 2022 HIRUT TESHOME TT22028XYV15 28 01 2022 .00 397.00 3,640,852.51

28 01 2022 FIREW G/GIORGIS TT22028CFJPD\AIR 28 01 2022 .00 210.00 3,641,062.51

28 01 2022 ABERA SEYFU TT22028HNGBV 28 01 2022 .00 117,545.88 3,758,608.39

28 01 2022 TEFEREDEGN ZELEKE TT220284735Y 28 01 2022 .00 2,541.00 3,761,149.39

28 01 2022 DURESA BALCHA TT22028BRN6V\AK9 28 01 2022 .00 906.90 3,762,056.29

Balance C/F -422,010,118.78 425,772,175.07 3,762,056.29

Page :470/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 01 2022 Inward Telex Payment FT22028FKXC1 28 01 2022 .00 55,786.00 3,817,842.29

28 01 2022 Inward Telex Payment FT22028SDJ49 28 01 2022 .00 54,864.58 3,872,706.87

28 01 2022 HARERGE ANDNET TT2202864N98 28 01 2022 .00 351.00 3,873,057.87

28 01 2022 MESKEREM FETLE TT22028QQHDL 28 01 2022 .00 17.60 3,873,075.47

28 01 2022 MESKEREM FETALE TT2202882GD9 28 01 2022 .00 40.52 3,873,115.99

28 01 2022 ATSIBEHA G/SILASSIE TT22028YCBD9\JEG 28 01 2022 .00 1,673.25 3,874,789.24

28 01 2022 SAMUAEL MELEKA TT22028M7VBP 28 01 2022 .00 307.50 3,875,096.74

28 01 2022 ZENEBE MELEKA TT220287CR10 28 01 2022 .00 3,360.15 3,878,456.89


MULUGETA
28 01 2022 TT22028F11HV\AK9 28 01 2022 .00 9,102.36 3,887,559.25
GEBREMARIAM
28 01 2022 ZENEBE MELEKA TT220285QDQ5 28 01 2022 .00 140.00 3,887,699.25
TT22028N2GR9\GM
28 01 2022 MUNIT MEKURIYA 28 01 2022 .00 400.00 3,888,099.25
3
28 01 2022 DR.REMEDAN TT2202803YN2\HK2 28 01 2022 .00 345.00 3,888,444.25

28 01 2022 ABEBA ASEFA TT22028VMVG9 28 01 2022 .00 21,111.00 3,909,555.25

28 01 2022 ABEBAYEHU CHERU TT220289ZNZC\JEG 28 01 2022 .00 1,662.60 3,911,217.85

28 01 2022 OROMIA COOP BANK TT22028SKSTH\AIR 28 01 2022 .00 24,879.66 3,936,097.51

28 01 2022 SEATU ZERGA TT22028P9VC7\JEG 28 01 2022 .00 2,186.28 3,938,283.79

28 01 2022 ZAHARA AHMED TT22028QT6L6\AK9 28 01 2022 .00 3,336.95 3,941,620.74

28 01 2022 alemayehu balda TT22028DXF0L\JEG 28 01 2022 .00 157.50 3,941,778.24


TT22028PCHQ1\JE
28 01 2022 REMEDAN WERAK 28 01 2022 .00 2,150.11 3,943,928.35
G
28 01 2022 elad mohammed TT220285SK73\JEG 28 01 2022 .00 60.00 3,943,988.35

28 01 2022 ziyad yegebeyamakel TT22028F0SPZ\JEG 28 01 2022 .00 1,080.00 3,945,068.35

28 01 2022 NIMA BASHA TT22028060RQ\AK9 28 01 2022 .00 40.00 3,945,108.35

28 01 2022 NIMA BASHA TT220282BJLC\AK9 28 01 2022 .00 40.00 3,945,148.35

28 01 2022 Transfer FT22028DHNBN 28 01 2022 .00 5,150.00 3,950,298.35


ABUN ENDERRIYAS
28 01 2022 TT220282RTGG\AIR 28 01 2022 .00 4,736.60 3,955,034.95
T/BEAT
28 01 2022 NIB MEDEREGENET TT22028BPD5K\HL2 28 01 2022 .00 41,994.41 3,997,029.36

28 01 2022 DASHEN BANK TT2202851J85\AK9 28 01 2022 .00 61,845.43 4,058,874.79

Balance C/F -422,010,118.78 426,068,993.57 4,058,874.79

Page :471/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 01 2022 ELSABET ABAY TT22028F509F 28 01 2022 .00 11,178.00 4,070,052.79

28 01 2022 MK2.12449.14 FT22028BJMWJ\FIN MK2.12449.14 28 01 2022 .00 8,000.00 4,078,052.79

28 01 2022 WORKU MOLA TT22028HQ12W\JNL 28 01 2022 .00 3,192.43 4,081,245.22

28 01 2022 ASHENAFI MOLA TT22028SJ7X5\JNL 28 01 2022 .00 2,653.68 4,083,898.90

28 01 2022 EDEN AYALEW TT22028K72YH\SN1 28 01 2022 .00 486.67 4,084,385.57

28 01 2022 FIREHIWOT MULUGETA TT2202835LT3\SN1 28 01 2022 .00 955.00 4,085,340.57

28 01 2022 HAYAT AHMED TT22028GQ3ZF\HK2 28 01 2022 .00 210.00 4,085,550.57


TT22028GHHKX\SN
28 01 2022 ANDABET KEFALEW 28 01 2022 .00 100.00 4,085,650.57
1
28 01 2022 MUKTAR BEKER TT2202831LXJ\AK9 28 01 2022 .00 3,182.22 4,088,832.79

28 01 2022 HAYAT AHMED TT22028RTLH9\HK2 28 01 2022 .00 443.42 4,089,276.21

28 01 2022 ET-173 TT22028HVFLM\AK9 28 01 2022 .00 5,818.48 4,095,094.69


TT22028RH0RG\HK
28 01 2022 MAHALET TIRUWUHA 28 01 2022 .00 4,176.12 4,099,270.81
2
28 01 2022 MESERET BELACHEW TT22028D14RC\HK2 28 01 2022 .00 2,919.04 4,102,189.85

28 01 2022 Transfer FT22028ZKFM6 28 01 2022 .00 3,750.00 4,105,939.85

28 01 2022 Transfer FT2202878MPK 28 01 2022 .00 4,450.00 4,110,389.85

28 01 2022 Transfer FT22028S9TG9 28 01 2022 .00 53,185.00 4,163,574.85

28 01 2022 ABEBA ASSEFA TT22028L5J1D\SN1 28 01 2022 .00 25.00 4,163,599.85

28 01 2022 MISGANA DEMSSIE TT22028DK5FS 28 01 2022 .00 3,528.00 4,167,127.85

28 01 2022 ARIF AYUB TT22028LW0PT 28 01 2022 .00 800.00 4,167,927.85

28 01 2022 NEBAT AYUB TT22028D2LWH 28 01 2022 .00 950.00 4,168,877.85

28 01 2022 DUSIT AYUB TT22028N4MS4 28 01 2022 .00 830.00 4,169,707.85

28 01 2022 HUDA AHMED TT22028KL1J0\HL2 28 01 2022 .00 60.00 4,169,767.85

28 01 2022 ZEWDITU TESHOME TT220285K6RV\JNL 28 01 2022 .00 805.00 4,170,572.85

28 01 2022 JEMAL AHMED HASSEN TT22028QVK8L 28 01 2022 .00 3,260.32 4,173,833.17

28 01 2022 ELSABET ABAY TT220283F99K 28 01 2022 .00 734.05 4,174,567.22

28 01 2022 Transfer FT22028FHF16 28 01 2022 .00 3,750.00 4,178,317.22

28 01 2022 YETENAYIT SHIMELIS TT22028BQ29K\JEG 28 01 2022 .00 6,070.00 4,184,387.22

28 01 2022 Transfer FT22028810B2 28 01 2022 .00 10,395.00 4,194,782.22

Balance C/F -422,010,118.78 426,204,901.00 4,194,782.22

Page :472/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


28 01 2022 Transfer FT22028GGYK8 28 01 2022 .00 979,366.77 5,174,148.99

28 01 2022 ABEL SAHILU TT22028TFLJX\HK2 28 01 2022 .00 3,725.86 5,177,874.85


BELOF ENGINRRING
28 01 2022 TT22028GGQB3\JNL 28 01 2022 .00 18,354.00 5,196,228.85
PLC
BELOF ENGINRRING TT22028WW3HF\JN
28 01 2022 28 01 2022 .00 770.10 5,196,998.95
PLC L
28 01 2022 JEMAL ABDULAHI TT22028SP2QC\SN1 28 01 2022 .00 2,627.47 5,199,626.42

28 01 2022 SEMIYA BASHA TT22028JXYDM\JNL 28 01 2022 .00 285.00 5,199,911.42

28 01 2022 ELSABET ABAY TT22028F509F 28 01 2022 -11,178.00 .00 5,188,733.42

28 01 2022 Inward Telex Payment FT22028TTF01 28 01 2022 .00 211,352.32 5,400,085.74

28 01 2022 Inward Telex Payment FT220282B1DB 28 01 2022 .00 13,934.10 5,414,019.84

28 01 2022 MANDEFIREW ASEFA TT22028R3DL3\SN1 28 01 2022 .00 400.00 5,414,419.84

28 01 2022 MESFIN G/YOHANIS TT22028T6PK8\SN1 28 01 2022 .00 5,565.00 5,419,984.84

28 01 2022 Transfer FT220281R8Z5 28 01 2022 .00 4,450.00 5,424,434.84

28 01 2022 Transfer FT220285514L\AKR 28 01 2022 .00 129,142.44 5,553,577.28


FT22028BQKMJ\SN
28 01 2022 Transfer 28 01 2022 .00 22,245.20 5,575,822.48
K
29 01 2022 NIB HARAR RAS TT22029KVD4S\JNL 29 01 2022 .00 37,206.42 5,613,028.90

29 01 2022 TIRUWORK KEBEDE TT220294KMN5\AK9 29 01 2022 .00 10,412.67 5,623,441.57


ABDULWAHID
29 01 2022 TT22029NY50M\HK2 29 01 2022 .00 700.00 5,624,141.57
HAJITEHA
29 01 2022 AZMERA MENGISTU TT22029JM9GT\HK2 29 01 2022 .00 437.92 5,624,579.49

29 01 2022 ALIYA ABDULAHI TT22029K7K1T 29 01 2022 .00 3,150.00 5,627,729.49

29 01 2022 BIRUK NIDA TT220298Q8H1\SN1 29 01 2022 .00 2,558.00 5,630,287.49

29 01 2022 DINBERU MOHAMMED TT2202934G8B\SN1 29 01 2022 .00 2,389.00 5,632,676.49


TT22029GPQQC\SN
29 01 2022 HILAL A/JEBAR 29 01 2022 .00 9,067.82 5,641,744.31
1
TT22029MHRYX\SN
29 01 2022 LULU TILAHUN 29 01 2022 .00 10,590.32 5,652,334.63
1
FT22029HR153\HW
29 01 2022 Transfer 29 01 2022 .00 658,630.18 6,310,964.81
A
GIRMA
29 01 2022 GIRMA MEKURIYA FT220299LGG8\SNK 29 01 2022 .00 1,893.51 6,312,858.32
MEKURIYA
TT2203161WRC\JE
31 01 2022 dejene hailu 31 01 2022 .00 5,557.50 6,318,415.82
G
Balance C/F -422,021,296.78 428,339,712.60 6,318,415.82

Page :473/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 01 2022 LECHISA DEBELE TT220311QV0P\JNL 31 01 2022 .00 1,731.60 6,320,147.42

31 01 2022 LECHISA DEBELE TT22031W5CTV\JNL 31 01 2022 .00 70.00 6,320,217.42

31 01 2022 WEYNSHET SHERIF TT22031RQTFG\JNL 31 01 2022 .00 140.00 6,320,357.42

31 01 2022 WEYENSHET SHERIF TT22031GZFM6\JNL 31 01 2022 .00 1,138.60 6,321,496.02

31 01 2022 MESAY ASENAKE TT220315ZLYX\JNL 31 01 2022 .00 5,250.00 6,326,746.02

31 01 2022 ANSAR DASHEN BANK TT22031Q21F9\HK2 31 01 2022 .00 37,944.67 6,364,690.69

31 01 2022 FATE GIDI TT22031TTW46\AK9 31 01 2022 .00 15,000.00 6,379,690.69

31 01 2022 SEADA ALIYI YUSUF TT2203129L1V\SN1 31 01 2022 .00 607.50 6,380,298.19

31 01 2022 FATE GIDI TT22031NK480\AK9 31 01 2022 .00 250.00 6,380,548.19

31 01 2022 SEADA ALIYI YUSUF TT22031B8FKS\SN1 31 01 2022 .00 12,208.00 6,392,756.19

31 01 2022 SELAMAWIT TEDELA TT22031JL9L1\JNL 31 01 2022 .00 800.00 6,393,556.19

31 01 2022 DEMSEW KEBEDE TT22031MZLDB\HK2 31 01 2022 .00 21,028.40 6,414,584.59


FT220313DWZ6\HK
31 01 2022 Transfer 31 01 2022 .00 51,562.25 6,466,146.84
M
31 01 2022 YITAYAL MELKAMU TT2203101208\HK2 31 01 2022 .00 4,793.19 6,470,940.03

31 01 2022 BRAVO FT22031HM8FL\JNL BRAVO 31 01 2022 .00 6,714.50 6,477,654.53

31 01 2022 DAGIM AMARE BEKEL TT220311B29G\AK9 31 01 2022 .00 1,400.00 6,479,054.53

31 01 2022 TAFESE ABERA TT22031SKPG3\JEG 31 01 2022 .00 522.00 6,479,576.53


FT22031S5CRM\HK
31 01 2022 Transfer 31 01 2022 .00 2,226.12 6,481,802.65
M
31 01 2022 ANTENEH AKALU TT22031BC727\HK2 31 01 2022 .00 1,795.62 6,483,598.27
TT220311WYCZ\JE
31 01 2022 NADIRA ABDOSH 31 01 2022 .00 2,500.00 6,486,098.27
G
31 01 2022 DESALEGN BIZUAYEHU TT220316VGZ0\HK2 31 01 2022 .00 4,150.00 6,490,248.27
TT22031WKHMF\AI
31 01 2022 ANISA ALI 31 01 2022 .00 3,034.96 6,493,283.23
R
31 01 2022 ABDUREZAK SHIKUR TT220312QC5T\JNL 31 01 2022 .00 2,627.47 6,495,910.70

31 01 2022 KETEMA LEMA TT22031G3K53\SN1 31 01 2022 .00 8,250.00 6,504,160.70

31 01 2022 ZIYAD ABDELA TT22031XKJTR\SN1 31 01 2022 .00 1,532.68 6,505,693.38

31 01 2022 DAWIT BISRAT TT22031B5ZYY\HK2 31 01 2022 .00 856.80 6,506,550.18

31 01 2022 AZEB NUGUSE TT220310ZH4D\SN1 31 01 2022 .00 218.95 6,506,769.13

Balance C/F -422,021,296.78 428,528,065.91 6,506,769.13

Page :474/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 01 2022 ABREHA G/YOHANES TT22031M44SB\JEG 31 01 2022 .00 4,510.00 6,511,279.13

31 01 2022 Transfer FT2203109KF3\HIL 31 01 2022 .00 5,260.00 6,516,539.13

31 01 2022 MEZGEBE MENGESHA TT2203197N5B\SN1 31 01 2022 .00 5,502.08 6,522,041.21

31 01 2022 DEKFARAH YUSUF TT22031RS2JB\JEG 31 01 2022 .00 107,631.34 6,629,672.55


AWO-HAKIM TT22031VMNGL\HK
31 01 2022 31 01 2022 .00 40,433.00 6,670,105.55
CONSTRACTION 2
ALEMTSHAYE
31 01 2022 TT22031QQPPS\JNL 31 01 2022 .00 1,040.00 6,671,145.55
BERHANU
31 01 2022 WELANSA DAMTE TT22031T54N1\JNL 31 01 2022 .00 2,177.31 6,673,322.86

31 01 2022 Inward Telex Payment FT220318XV6L 31 01 2022 .00 6,644,119.28 13,317,442.14

31 01 2022 ZABIDA ADUS TT22031YL3B3\SN1 31 01 2022 .00 12,090.00 13,329,532.14

31 01 2022 CD TESEFAYE ABEBE TT22031DLCZ8\JEG 31 01 2022 .00 1,635.00 13,331,167.14


TT22031CDXTC\SN
31 01 2022 ADIL ABDI FEKI 31 01 2022 .00 2,280.00 13,333,447.14
1
31 01 2022 SAFIYA YONIS ABDI TT220314R48P\SN1 31 01 2022 .00 21,155.63 13,354,602.77
TT22031HMQ4C\JN
31 01 2022 YASIN WELDE 31 01 2022 .00 1,407.50 13,356,010.27
L
31 01 2022 NABIL YISAK TT22031R1BZ8\HK2 31 01 2022 .00 219.46 13,356,229.73

31 01 2022 Inward Telex Payment FT22031H5510 31 01 2022 .00 50,781.19 13,407,010.92

31 01 2022 ESHETU MULUGETA TT22031ZJ0LL\SN1 31 01 2022 .00 810.00 13,407,820.92


TT22031RM2KY\SN
31 01 2022 FETIHYA AHMED 31 01 2022 .00 40.00 13,407,860.92
1
FT220316Q4NH\AK
31 01 2022 AMIR AMIR 31 01 2022 .00 12,333.08 13,420,194.00
R
31 01 2022 TAKI SHIFEW TT220310HJJ7\SN1 31 01 2022 .00 8,233.17 13,428,427.17

31 01 2022 ALI ABDELLA TT22031YY9YR\HK2 31 01 2022 .00 3,137.89 13,431,565.06


TT22031MTSYY\SN
31 01 2022 AHMED ABDUREHIM 31 01 2022 .00 27,285.80 13,458,850.86
1
FT220314VXZD\HK
31 01 2022 Transfer 31 01 2022 .00 1,532.50 13,460,383.36
M
31 01 2022 FUAD SHEMSHEDIN TT22031WGYJB\AIR 31 01 2022 .00 1,252.78 13,461,636.14

31 01 2022 HORDOFA BEDANE TT22031FVX0Z\HK2 31 01 2022 .00 10,000.00 13,471,636.14


TT22031WHG56\HK
31 01 2022 GEZEHAGN GEBRE 31 01 2022 .00 11,922.08 13,483,558.22
2
31 01 2022 SELAM SEMU TT22031D1G8B\JEG 31 01 2022 .00 11,370.00 13,494,928.22

Balance C/F -422,021,296.78 435,516,225.00 13,494,928.22

Page :475/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 01 2022 MULUSAW AMAGN TT220317YZJN\HK2 31 01 2022 .00 1,094.78 13,496,023.00

31 01 2022 MULUSAW AMAGN TT220317YZJN\HK2 31 01 2022 -1,094.78 .00 13,494,928.22

31 01 2022 MULUSAW AMOGNI TT22031J51QZ\HK2 31 01 2022 .00 1,094.78 13,496,023.00

31 01 2022 MAZANGIYA SOLOMON TT220316L52X\HK2 31 01 2022 .00 437.92 13,496,460.92

31 01 2022 Transfer FT220315D3XF\SNK 31 01 2022 .00 28,391.55 13,524,852.47

31 01 2022 Transfer FT22031NSYY7\SNK 31 01 2022 .00 3,884.55 13,528,737.02

01 02 2022 ODAA FOAM T$A PLC TT220323X38S\HK2 01 02 2022 .00 17,005.50 13,545,742.52

01 02 2022 BELIYU TESFAYE TT22032RGF3Z\HK2 01 02 2022 .00 1,700.00 13,547,442.52

01 02 2022 KIBNESH TSEGAYE TT220322BQ45\HK2 01 02 2022 .00 1,727.50 13,549,170.02

01 02 2022 Transfer FT22032PXCMG 01 02 2022 .00 17,777.83 13,566,947.85

01 02 2022 HUSNIYA YUSUF TT22032HLFV3\AIR 01 02 2022 .00 5,850.00 13,572,797.85

01 02 2022 shemshedin mohammed TT220323K829\AK9 01 02 2022 .00 217.50 13,573,015.35

01 02 2022 ABAY BANK TT220324R1ZB 01 02 2022 .00 50,638.96 13,623,654.31

01 02 2022 WONDOSEN BETIRE TT22032FQJ9P\SN1 01 02 2022 .00 87,000.00 13,710,654.31

01 02 2022 WOINISHET TSEGAYE TT22032T8FQ5\AK9 01 02 2022 .00 360.00 13,711,014.31

01 02 2022 ABERA SEYIFU TT220320J61L 01 02 2022 .00 1,145.00 13,712,159.31

01 02 2022 GUTEMA KELBESA TT220323N7XL 01 02 2022 .00 1,128.90 13,713,288.21

01 02 2022 TT22032T8FQ5\AK9 TT22032685W5\AK9 01 02 2022 .00 157.50 13,713,445.71

01 02 2022 WOINSHET TSEGAY TT22032RXW03\AK9 01 02 2022 .00 157.50 13,713,603.21

01 02 2022 IBRAHIM AHMED TT220322WXR7\AK9 01 02 2022 .00 289.40 13,713,892.61

01 02 2022 DANIEAL FT220324GC54\SNK DANIEAL 01 02 2022 .00 8,550.00 13,722,442.61

01 02 2022 YESHI TERUNEH TT22032M9FXQ\JNL 01 02 2022 .00 120.00 13,722,562.61

01 02 2022 GIRMA KEBEDE TT22032Y7Z0B\JNL 01 02 2022 .00 537.50 13,723,100.11

01 02 2022 mesfin alemayehu TT220327BNHD\HK2 01 02 2022 .00 2,522.73 13,725,622.84

01 02 2022 ASHAGRE G/SILASE TT22032JK15W\AIR 01 02 2022 .00 2,475.00 13,728,097.84


INTERNATIONAL
01 02 2022 TT22032CP6VN\JEG 01 02 2022 .00 3,956.99 13,732,054.83
CLINICAL LABRATORI
01 02 2022 CD FETU REDEWAN TT220322237S\JEG 01 02 2022 .00 4,949.00 13,737,003.83
SELEHADIN ENA
01 02 2022 TT22032H2533\HK2 01 02 2022 .00 11,394.12 13,748,397.95
NATINAEL
Balance C/F -422,022,391.56 435,770,789.51 13,748,397.95

Page :476/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 02 2022 TT22032T8FQ5\AK9 TT22032685W5\AK9 01 02 2022 -157.50 .00 13,748,240.45

01 02 2022 WOINISHET TSEGAYE TT22032T8FQ5\AK9 01 02 2022 -360.00 .00 13,747,880.45

01 02 2022 DESALEGN GEBRE TT22032V5FW8\SN1 01 02 2022 .00 3,600.00 13,751,480.45

01 02 2022 ERGETE MOGES TT22032LX22T\JNL 01 02 2022 .00 356.80 13,751,837.25


ESTERN AFERICA
01 02 2022 TT22032M8PM7\JNL 01 02 2022 .00 3,621.00 13,755,458.25
IN.COLG
01 02 2022 ABDUSELAM UMER TT22032DZNK0\JEG 01 02 2022 .00 2,800.00 13,758,258.25

01 02 2022 ABDELLA SEID TT22032HVC98\JEG 01 02 2022 .00 2,507.00 13,760,765.25

01 02 2022 DASHIN BANK TT22032QVWPY 01 02 2022 .00 56,955.42 13,817,720.67

01 02 2022 DASHIN BANK TT22032BVW6D 01 02 2022 .00 28,800.00 13,846,520.67


MYBAB
01 02 2022 TT22032DTKBN\JNL 01 02 2022 .00 1,740.00 13,848,260.67
MANUFACTURING
MODERN BULDING
01 02 2022 TT220323SSNX\JNL 01 02 2022 .00 263.30 13,848,523.97
INDESTRY
01 02 2022 MOHAMMED ABDULAHI TT22032KKYBN\SN1 01 02 2022 .00 16,159.32 13,864,683.29
TT22032RYXHW\SN
01 02 2022 MOHAMMED ABDULAHI 01 02 2022 .00 11,108.68 13,875,791.97
1
01 02 2022 FT FT22032DR09B\JNL FT 01 02 2022 .00 13,860.91 13,889,652.88

01 02 2022 SELF TT220324D27W\AIR 01 02 2022 .00 80,183.00 13,969,835.88

01 02 2022 MOHAMMED AHMED TT220328WZCG\AIR 01 02 2022 .00 80,183.00 14,050,018.88


TT22032C2SYM\HK
01 02 2022 ABRAHIM MOHAMMED 01 02 2022 .00 286.72 14,050,305.60
2
01 02 2022 FT FT2203296HLW\JNL FT 01 02 2022 .00 6,450.00 14,056,755.60

01 02 2022 FT FT2203296HLW\JNL FT 01 02 2022 -6,450.00 .00 14,050,305.60


FT22032VMXPD\HK
01 02 2022 Transfer 01 02 2022 .00 1,250.00 14,051,555.60
M
01 02 2022 SELF TT220324D27W\AIR 01 02 2022 -80,183.00 .00 13,971,372.60

01 02 2022 KIDEST SEBSIBE TT22032V62D6\SN1 01 02 2022 .00 465.00 13,971,837.60

01 02 2022 FT FT22032FT916\JNL FT 01 02 2022 .00 6,450.00 13,978,287.60

01 02 2022 ABEBE WORKU TT22032PJJ4B\SN1 01 02 2022 .00 160.00 13,978,447.60

01 02 2022 RAHEL ABEBE TT220323L2GS\SN1 01 02 2022 .00 40.00 13,978,487.60

01 02 2022 SISAY H/EYESUS TT22032CC4JR\SN1 01 02 2022 .00 80.00 13,978,567.60

01 02 2022 ABDUSEMED EDIRIS TT22032LK4JX\SN1 01 02 2022 .00 2,627.47 13,981,195.07

Balance C/F -422,109,542.06 436,090,737.13 13,981,195.07

Page :477/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 02 2022 GELILA ZEWDU TT22032G9N85\JNL 01 02 2022 .00 3,719.08 13,984,914.15

01 02 2022 ABDUSELAM ADEM TT22032L42F6\SN1 01 02 2022 .00 7,231.54 13,992,145.69

01 02 2022 ABEBE DAMENA TT22032574VX\JNL 01 02 2022 .00 2,628.00 13,994,773.69

01 02 2022 ADISU BELAY TT22032VJMQL\HK2 01 02 2022 .00 437.92 13,995,211.61

01 02 2022 WOYINSHET SHERIF TT22032MJPMP\AIR 01 02 2022 .00 1,362.00 13,996,573.61

01 02 2022 Transfer FT22032CPGKN 01 02 2022 .00 205,127.36 14,201,700.97


TT220324GD6W\JE
01 02 2022 DEK FARHA YUSUF 01 02 2022 .00 400.39 14,202,101.36
G
TT22032BGNKS\HK
01 02 2022 MUSTEFA SHANQO 01 02 2022 .00 3,182.22 14,205,283.58
2
HARAR
01 02 2022 TT22032PTKNX 01 02 2022 .00 2,808.90 14,208,092.48
CONSTRUCTION
01 02 2022 TATEK DEMSIE TT22032K93BL\HK2 01 02 2022 .00 218.95 14,208,311.43

01 02 2022 SELAM HIROASA TT220325ZBXK\AK9 01 02 2022 .00 7,433.31 14,215,744.74

01 02 2022 TADESSE FT22032681P4\JEG TADESSE 01 02 2022 .00 8,946.65 14,224,691.39

01 02 2022 DESALEGNE TEKLE TT22032T3VBF 01 02 2022 .00 2,513.00 14,227,204.39

01 02 2022 SAMUEL AMARA TT2203231Z42\HK2 01 02 2022 .00 3,884.55 14,231,088.94

01 02 2022 ASELEFECH ZELEKE TT220323BMF2 01 02 2022 .00 2,118.09 14,233,207.03

01 02 2022 SAMUEL AMARA TT220325XMT9\HK2 01 02 2022 .00 2,956.52 14,236,163.55

01 02 2022 HIWOT TESFAYE TT22032D6NTP\HK2 01 02 2022 .00 223.75 14,236,387.30


TT22032GWH89\SN
01 02 2022 YETNAYET YADETE 01 02 2022 .00 90.00 14,236,477.30
1
01 02 2022 MICHAEL BUSI FT22032TT8FG\JEG MICHAEL BUSI 01 02 2022 .00 21,188.25 14,257,665.55

01 02 2022 MOHAMMED HASSEN TT220323R69B\HK2 01 02 2022 .00 750.13 14,258,415.68


JONI AND ESUYE TT22032RCBPB\GM
01 02 2022 01 02 2022 .00 1,253.64 14,259,669.32
CHANI AND AWRAJ 3
MOHAMMED
01 02 2022 TT22032RBTSM\HL2 01 02 2022 .00 260.00 14,259,929.32
ABDULEFETAH
01 02 2022 DARGAS G/YES TT220325XN18 01 02 2022 .00 870.24 14,260,799.56

01 02 2022 BELAY SHEDAGA TT22032MTRX3 01 02 2022 .00 436.00 14,261,235.56

01 02 2022 GEDIYON ALI TT220321FJ2D\SN1 01 02 2022 .00 780.00 14,262,015.56

01 02 2022 GENET SEIFU TT220323VTFL\JNL 01 02 2022 .00 26,496.41 14,288,511.97

01 02 2022 MOHAMMED TOFIK TT22032XXR4D\SN1 01 02 2022 .00 340.00 14,288,851.97

Balance C/F -422,109,542.06 436,398,394.03 14,288,851.97

Page :478/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 02 2022 MOHAMMED TOFIK TT22032NL5XX\SN1 01 02 2022 .00 885.00 14,289,736.97
TT220322GQBN\HK
01 02 2022 ABDELLA SHUKURA 01 02 2022 .00 2,750.00 14,292,486.97
2
01 02 2022 MOHAMMED TOFIK TT220321QY2S\SN1 01 02 2022 .00 240.00 14,292,726.97

01 02 2022 ABRHAM TEKA TT22032GX67X 01 02 2022 .00 1,001.00 14,293,727.97

01 02 2022 NURE SEID TT22032JN8S2 01 02 2022 .00 608.00 14,294,335.97

01 02 2022 FIREW DEMSISI TT22032R3XNZ 01 02 2022 .00 2,765.50 14,297,101.47

01 02 2022 TSEGAYE SHIFAW TT22032Q1JFC 01 02 2022 .00 35,474.64 14,332,576.11

01 02 2022 DINKA ETEFA TT2203292TPR\SN1 01 02 2022 .00 465.00 14,333,041.11


TT22032P0GWP\SN
01 02 2022 DINKA ETEFA 01 02 2022 .00 465.00 14,333,506.11
1
01 02 2022 TSEGAYE SHIFAW TT22032469PS 01 02 2022 .00 750.00 14,334,256.11

01 02 2022 BEEMINET FERNICHER TT220322Y1VF 01 02 2022 .00 120.00 14,334,376.11

01 02 2022 ANWAR AHMED TT22032HZJ0L\GM3 01 02 2022 .00 5,421.00 14,339,797.11

01 02 2022 MISRAK TT220321JFBW 01 02 2022 .00 432.24 14,340,229.35


SULEYMAN ISLAMIC
01 02 2022 TT22032JT0FT\HK2 01 02 2022 .00 6,020.58 14,346,249.93
EDUCATION
01 02 2022 ABDUMALIK FT22032FV8V3\SNK ABDUMALIK 01 02 2022 .00 206,586.30 14,552,836.23

01 02 2022 HARAR MATEMYA BET TT22032PJDFY 01 02 2022 .00 13,951.98 14,566,788.21

01 02 2022 esubdink manaye TT22032YYGH6\HL2 01 02 2022 .00 27,971.56 14,594,759.77

01 02 2022 MATEWAT MEKURIA TT22032LCKB1\HK2 01 02 2022 .00 80.00 14,594,839.77

01 02 2022 Inward Telex Payment FT22032VW3KD 01 02 2022 .00 44,569.07 14,639,408.84

01 02 2022 IBRAHIM ABDULAHI TT22032RF9FP\SN1 01 02 2022 .00 81.50 14,639,490.34


TT22032WRLCP\AK
01 02 2022 DAWIT KETEMA 01 02 2022 .00 2,956.52 14,642,446.86
9
01 02 2022 LEWI PHARMACY TT22032S0048\JNL 01 02 2022 .00 180.00 14,642,626.86
TT22032DNC0Q\HK
01 02 2022 GIZACHEW ABEBE 01 02 2022 .00 932.80 14,643,559.66
2
01 02 2022 GENET FIKRE TT2203281Y2L 01 02 2022 .00 110.00 14,643,669.66

01 02 2022 ABDUREHMAN TT22032CVBVG 01 02 2022 .00 880.00 14,644,549.66

01 02 2022 ABDUREHMAN TT22032ZBDV4 01 02 2022 .00 232.50 14,644,782.16

01 02 2022 TIGIST MOGES TT22032L780D\JNL 01 02 2022 .00 500.00 14,645,282.16

Balance C/F -422,109,542.06 436,754,824.22 14,645,282.16

Page :479/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 02 2022 HAYATU BEDRU TT220327CVTW\JNL 01 02 2022 .00 2,500.00 14,647,782.16

01 02 2022 TSEGAYE TEKA TT220326DDCY 01 02 2022 .00 118.02 14,647,900.18

01 02 2022 MAHIR ABDUSEMED TT2203263PL5\HK2 01 02 2022 .00 8,600.00 14,656,500.18


FT22032VN4NP\HK
01 02 2022 NUR NUR 01 02 2022 .00 31,246.21 14,687,746.39
M
01 02 2022 MICHAEL BUS FT22032ZG4KG\JEG MICHAEL BUS 01 02 2022 .00 2,129.35 14,689,875.74

01 02 2022 MURAWORK GIRMA TT22032XB35M 01 02 2022 .00 692.00 14,690,567.74


TADESSE
01 02 2022 TADESSE MEKONN FT2203235G83\JEG 01 02 2022 .00 3,393.65 14,693,961.39
MEKONN
01 02 2022 ALEMAYEHU WURAGO TT22032V9PCC 01 02 2022 .00 470.16 14,694,431.55
TT22033YXG1M\AK
02 02 2022 DEMSIS HUSEN 02 02 2022 .00 1,140.00 14,695,571.55
9
02 02 2022 FEKEDE ASFAW TT220338NP0L 02 02 2022 .00 2,967.00 14,698,538.55

02 02 2022 ZERIHUN ALEMNEH TT22033Z29XZ\HK2 02 02 2022 .00 2,198.00 14,700,736.55

02 02 2022 FETENE BEJIGA TT2203391035\JEG 02 02 2022 .00 6,562.50 14,707,299.05

02 02 2022 BISKUT ASSEGID TT22033WJ0R6\HK2 02 02 2022 .00 7,571.49 14,714,870.54

02 02 2022 ABDUREHIM TEMAM TT22033TL07H 02 02 2022 .00 1,000.00 14,715,870.54

02 02 2022 D/R TEKILEAB RASU TT22033RSN7L\SN1 02 02 2022 .00 1,641.50 14,717,512.04

02 02 2022 FOZIYA EDIRIS TT2203391C96\AK9 02 02 2022 .00 40.00 14,717,552.04

02 02 2022 ABDISHEKUR NASIR TT220334J05Z 02 02 2022 .00 1,000.00 14,718,552.04

02 02 2022 FATUMA AMDELA TT22033ZXVVS 02 02 2022 .00 1,000.00 14,719,552.04

02 02 2022 MEHADI NURIYA TT22033993T4 02 02 2022 .00 1,000.00 14,720,552.04

02 02 2022 HAKIM PHARMACY TT22033BFS07 02 02 2022 .00 572.00 14,721,124.04


TT22033XNMHH\SN
02 02 2022 BINIAM TEKA 02 02 2022 .00 300.00 14,721,424.04
1
TEZERASH
02 02 2022 TT22033K8TF5\SN1 02 02 2022 .00 130.00 14,721,554.04
YEHUALASHET
TEZERASH
02 02 2022 TT22033FQKJZ\SN1 02 02 2022 .00 40.00 14,721,594.04
YEHUALASHET
TT22033KMY4G\JE
02 02 2022 ABEBAYEW CHERU 02 02 2022 .00 837.40 14,722,431.44
G
TT22033WPF0C\HK
02 02 2022 GIZACHEW ABEBE 02 02 2022 .00 1,567.20 14,723,998.64
2
02 02 2022 SEHATU ZERG TT22033ZP5FR\JEG 02 02 2022 .00 313.72 14,724,312.36

Balance C/F -422,109,542.06 436,833,854.42 14,724,312.36

Page :480/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 02 2022 01/40/23,274 FT22033YQGD1 01/40/23,274 02 02 2022 .00 10,125.00 14,734,437.36
MEHIDERSELAM
02 02 2022 TT22033G5FLP\SN1 02 02 2022 .00 12,024.00 14,746,461.36
BELETE
02 02 2022 MENGISTU WORKU TT22033J45FK\HK2 02 02 2022 .00 737.50 14,747,198.86
TT22033WZRZ2\HK
02 02 2022 HARAR MATEMIYA BET 02 02 2022 .00 794.04 14,747,992.90
2
02 02 2022 HAILU KASSA TT22033RR836 02 02 2022 .00 1,737.50 14,749,730.40

02 02 2022 BARENTO ADAM TT220330Q78S\GM3 02 02 2022 .00 484.32 14,750,214.72

02 02 2022 FOZIYA ABASS TT22033KC4TK 02 02 2022 .00 1,035.00 14,751,249.72

02 02 2022 MERIYEM MOHAMMED TT2203393S6X\SN1 02 02 2022 .00 1,236.85 14,752,486.57

02 02 2022 BILAL TIMIHRT BET TT22033NJ5D1\HK2 02 02 2022 .00 8,349.57 14,760,836.14

02 02 2022 BILAL TIMIHRT BET TT22033ZJKKH\HK2 02 02 2022 .00 1,612.50 14,762,448.64


ECO-SAFE
02 02 2022 TT22033ZS7D3\SN1 02 02 2022 .00 14,087.70 14,776,536.34
ENGNEERING
KENENI DUKET
02 02 2022 TT220333PK5M 02 02 2022 .00 1,856.00 14,778,392.34
FABRIKA
02 02 2022 yeabsira tesfaye TT22033C76ZN\JNL 02 02 2022 .00 7,108.43 14,785,500.77

02 02 2022 ALIYE SURUR TT220333X31Y\AK9 02 02 2022 .00 3,527.00 14,789,027.77

02 02 2022 yeabsira tesfaye TT22033BM1NQ\JNL 02 02 2022 .00 108.00 14,789,135.77

02 02 2022 EPHREM TAMIRU TT220336PZCJ\HK2 02 02 2022 .00 219.46 14,789,355.23

02 02 2022 MERIYEM MOHAMMED TT22033GP9P8\SN1 02 02 2022 .00 1,263.15 14,790,618.38

02 02 2022 FATUMA AMDELA TT22033T8G4C 02 02 2022 .00 1,500.00 14,792,118.38

02 02 2022 ABDI SIRAJI TT2203364M5Q 02 02 2022 .00 1,532.68 14,793,651.06

02 02 2022 REMEDAN AHMED TT22033V61H3\AIR 02 02 2022 .00 465.00 14,794,116.06

02 02 2022 BELAY AYENEW TT22033JRX4S\JNL 02 02 2022 .00 437.90 14,794,553.96

02 02 2022 JENBERU W/KIDAN TT220335J7X6 02 02 2022 .00 605.36 14,795,159.32

02 02 2022 Transfer FT22033XSN1G 02 02 2022 .00 74,640.00 14,869,799.32

02 02 2022 JENBERU W/KIDAN TT22033VDFGJ 02 02 2022 .00 1,319.77 14,871,119.09

02 02 2022 MOLA TADESE TT220336CVH9\SN1 02 02 2022 .00 1,764.00 14,872,883.09


TT22033Q4BW4\HK
02 02 2022 EYOB TESHOME 02 02 2022 .00 218.95 14,873,102.04
2
02 02 2022 SAHLE TESFAYE TT22033SVDTT 02 02 2022 .00 1,031.60 14,874,133.64

Balance C/F -422,109,542.06 436,983,675.70 14,874,133.64

Page :481/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 02 2022 Transfer FT22033JPSS3 02 02 2022 .00 12,549.99 14,886,683.63

02 02 2022 HUSSEN ABDUREZAK TT22033Z571Y\AIR 02 02 2022 .00 1,177.00 14,887,860.63


ABDULJEWAD
02 02 2022 TT22033NTN7S\SN1 02 02 2022 .00 315.00 14,888,175.63
MOHAMMED
02 02 2022 MANFELIGOT DUBALE TT22033KFVGB\HK2 02 02 2022 .00 3,780.00 14,891,955.63

02 02 2022 BEKELE SHUME TT22033P74K9 02 02 2022 .00 1,319.77 14,893,275.40

02 02 2022 WEGEN FENTABIL TT2203320F1M\HK2 02 02 2022 .00 5,037.00 14,898,312.40

02 02 2022 ahmed beshir TT2203358RPL\JEG 02 02 2022 .00 22,736.71 14,921,049.11


WORKAYEHU
02 02 2022 TT22033KLZ74\HK2 02 02 2022 .00 4,080.00 14,925,129.11
MEGERSA
02 02 2022 YUSUF BEKER TT22033P2D3Q\SN1 02 02 2022 .00 4,017.40 14,929,146.51
NESREDIN
02 02 2022 TT2203398G49\SN1 02 02 2022 .00 60.00 14,929,206.51
ABDURESHID
NESREDIN
02 02 2022 TT220334CN9C\SN1 02 02 2022 .00 120.00 14,929,326.51
ABDURESHID
02 02 2022 KEBEDE ZEWUDU TT22033VGNBP 02 02 2022 .00 180.00 14,929,506.51
TT22033BWD70\SN
02 02 2022 MOHAMMED KAHLID 02 02 2022 .00 506.00 14,930,012.51
1
02 02 2022 MOHAMMED KAHLID TT2203378J8C\SN1 02 02 2022 .00 506.00 14,930,518.51
FELEGETIBEB ATSEDE
02 02 2022 TT22033MXYP2\SN1 02 02 2022 .00 657.10 14,931,175.61
HITSANAT
02 02 2022 AZEB AYELE TT22033TQPFL\AK9 02 02 2022 .00 6,388.00 14,937,563.61

02 02 2022 DEGIFE TENE TT22033HQQ6R 02 02 2022 .00 967.20 14,938,530.81

02 02 2022 KEBULA MOHAMMED TT2203308QKR\SN1 02 02 2022 .00 160.00 14,938,690.81

02 02 2022 ABERA ZERGA TT22033X2C0H 02 02 2022 .00 846.06 14,939,536.87

02 02 2022 AMANUEL GETNET TT22033HGSLC 02 02 2022 .00 300.00 14,939,836.87

02 02 2022 NEW FLOWER TT22033D866C 02 02 2022 .00 1,052.00 14,940,888.87

02 02 2022 ABDI SIRAJ TT22033XS7NP\HL2 02 02 2022 .00 1,077.00 14,941,965.87

02 02 2022 Transfer FT22033P34N4\AAM 02 02 2022 .00 19,534.89 14,961,500.76

02 02 2022 YARED W/GEBRIEL TT220333MNFJ\SN1 02 02 2022 .00 219.00 14,961,719.76

02 02 2022 JENBERU W/KIDAN TT22033VDFGJ 02 02 2022 -1,319.77 .00 14,960,399.99


TESERASH
02 02 2022 TT22033TXPBN\SN1 02 02 2022 .00 145.00 14,960,544.99
YEWALASHET
02 02 2022 FINE G/SERVICE PLC TT22033RKWVH 02 02 2022 .00 15,904.79 14,976,449.78

Balance C/F -422,110,861.83 437,087,311.61 14,976,449.78

Page :482/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


02 02 2022 MOLA TADESE TT22033L8X3N\SN1 02 02 2022 .00 40.00 14,976,489.78

02 02 2022 WOYNSHET YILMA TT220333W46N 02 02 2022 .00 551.00 14,977,040.78


EDEGET KOKOB
02 02 2022 TT220337TDZJ\AIR 02 02 2022 .00 9,792.65 14,986,833.43
MAHBER
EDEGET KOKOB
02 02 2022 TT22033CJX9V\AIR 02 02 2022 .00 4,272.50 14,991,105.93
MAHBER
EDEGET KOKOB
02 02 2022 TT22033XQ8FX\AIR 02 02 2022 .00 39,100.00 15,030,205.93
MAHBER
02 02 2022 TIGIST KEBEDE TT2203373W10\HK2 02 02 2022 .00 3,320.00 15,033,525.93

02 02 2022 MEHABUBA ENA NEIMA TT22033VLBB3\AIR 02 02 2022 .00 1,360.00 15,034,885.93


TT22033SKFVM\HK
02 02 2022 KALID RESHID AHMED 02 02 2022 .00 4,417.50 15,039,303.43
2
TT22033XFNWW\HK
02 02 2022 FEYSEL HASSEN 02 02 2022 .00 4,200.00 15,043,503.43
2
02 02 2022 Transfer FT22033VJ8Z7 02 02 2022 .00 3,750.00 15,047,253.43

02 02 2022 MARSHET GEBISA TT220335DWY4 02 02 2022 .00 2,919.04 15,050,172.47

02 02 2022 AHMED MUMED TT220337YWH5 02 02 2022 .00 2,919.04 15,053,091.51

02 02 2022 ARGEW SHUMI TT220331TGWQ 02 02 2022 .00 238.40 15,053,329.91

02 02 2022 FATI RESHID TT220337N1JF\AK9 02 02 2022 .00 10,704.69 15,064,034.60

02 02 2022 HANDARO EDRIS TT22033SR01C 02 02 2022 .00 3,695.98 15,067,730.58

02 02 2022 ALAMUDIN SEID TT22033YZKTT\HL2 02 02 2022 .00 2,500.00 15,070,230.58

02 02 2022 KARAMAEA CAFEE TT22033TTM7Y\AIR 02 02 2022 .00 3,102.33 15,073,332.91

02 02 2022 KARAMAEA CAFEE TT220332YC9M\AIR 02 02 2022 .00 120.00 15,073,452.91

02 02 2022 Transfer FT22033RD930 02 02 2022 .00 4,450.00 15,077,902.91


TT22033BWD70\SN
02 02 2022 MOHAMMED KAHLID 02 02 2022 -506.00 .00 15,077,396.91
1
03 02 2022 MESELU LEGESE TT22034NK5JH\AIR 03 02 2022 .00 200.00 15,077,596.91
TT22034KGNPM\SN
03 02 2022 TESFAYE KASA 03 02 2022 .00 400.00 15,077,996.91
1
TESFALEM
03 02 2022 TT22034FBB5J\AIR 03 02 2022 .00 1,162.50 15,079,159.41
ALEMAYEHU
03 02 2022 WERKE REJEBO TT220341WCQ9\AIR 03 02 2022 .00 2,500.00 15,081,659.41

03 02 2022 TIGIST GASHAW TT22034GQ950\AIR 03 02 2022 .00 1,279.40 15,082,938.81


TT22034WDQGP\AI
03 02 2022 TIGIST GASHAW 03 02 2022 .00 160.00 15,083,098.81
R
Balance C/F -422,111,367.83 437,194,466.64 15,083,098.81

Page :483/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 02 2022 ZELEKE GEBRU TT22034H6VVQ 03 02 2022 .00 913.00 15,084,011.81
TT22034CC2W0\SN
03 02 2022 SHEKIB ABDUREHMAN 03 02 2022 .00 2,290.00 15,086,301.81
1
03 02 2022 NURIYA ABDIKEBIR TT22034SQK27 03 02 2022 .00 570.00 15,086,871.81

03 02 2022 DANIL TIBEBU TT22034HV791\AK9 03 02 2022 .00 2,465.20 15,089,337.01

03 02 2022 HENOK ASIFAW TT22034TZ0SF\JEG 03 02 2022 .00 937.50 15,090,274.51

03 02 2022 NURIYA ABDIKEBIR TT220341D5LC 03 02 2022 .00 1,065.00 15,091,339.51

03 02 2022 HENOK ASIFAW TT22034BMG0L\JEG 03 02 2022 .00 38,151.24 15,129,490.75


YEMISRACH &MULATU
03 02 2022 TT22034VHJ5D 03 02 2022 .00 210.00 15,129,700.75
HAMILE HOTEL
TT22034WM50C\JE
03 02 2022 TIRUWORK BETIRU 03 02 2022 .00 747.00 15,130,447.75
G
03 02 2022 NEJIB YUSUE TT22034JY7MJ\JNL 03 02 2022 .00 6,137.50 15,136,585.25
GAFAT
03 02 2022 TIBEKA&YESEWHAYIL TT22034Y41HV 03 02 2022 .00 9,776.16 15,146,361.41
AGELGILOT
03 02 2022 AYUB MOHAMED TT220346VPD5\AW2 03 02 2022 .00 5,830.30 15,152,191.71

03 02 2022 MURAWORK GIRMA TT220348D2S9\JEG 03 02 2022 .00 1,808.00 15,153,999.71

03 02 2022 ALEMAYEHU WURAGO TT220343SZT7\JEG 03 02 2022 .00 2,029.84 15,156,029.55

03 02 2022 TARIKU KASSAYE TT22034M1DC9\HK2 03 02 2022 .00 425.00 15,156,454.55

03 02 2022 TERUHA KERGA TT22034SX4YJ 03 02 2022 .00 10,000.00 15,166,454.55

03 02 2022 NURITU HUSSEN TT220340RSMZ\JEG 03 02 2022 .00 2,241.84 15,168,696.39


TT22034C6MPK\HK
03 02 2022 TILAHUN HAILU 03 02 2022 .00 2,665.00 15,171,361.39
2
SITRA REDWAN
03 02 2022 TT22034N5HMJ\SN1 03 02 2022 .00 2,500.00 15,173,861.39
ABUBEKER
FT220348KHPW\SN
03 02 2022 ATCOM GENERA ATCOM GENERA 03 02 2022 .00 2,110.00 15,175,971.39
K
FT22034BWKV6\SN
03 02 2022 MUNTAZ AHMED MUNTAZ AHMED 03 02 2022 .00 2,717.50 15,178,688.89
K
ABDULWAHID
03 02 2022 TT2203464B1H 03 02 2022 .00 1,800.00 15,180,488.89
HAJITAHA
03 02 2022 EYOB YEWONDOSEN TT22034SBRSS\AK9 03 02 2022 .00 1,116.00 15,181,604.89
FT22034MYLJX\HK
03 02 2022 Transfer 03 02 2022 .00 2,100.00 15,183,704.89
M
03 02 2022 ADEY AYELE TT22034HNDH5\JNL 03 02 2022 .00 3,149.30 15,186,854.19

Balance C/F -422,111,367.83 437,298,222.02 15,186,854.19

Page :484/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22034MSM4P\HK
03 02 2022 AMIR EDIRIS 03 02 2022 .00 1,255.00 15,188,109.19
2
03 02 2022 GIBARU SHINIBR TT220346PP96 03 02 2022 .00 1,000.00 15,189,109.19

03 02 2022 ENEBIZUNESH TT22034YK51G\AIR 03 02 2022 .00 2,744.00 15,191,853.19


GIRMA TADESE TT22034HBHQK\SN
03 02 2022 03 02 2022 .00 30.00 15,191,883.19
DEMISE 1
03 02 2022 BISIRAT MENGISTU TT22034RD6ZN\SN1 03 02 2022 .00 637.00 15,192,520.19

03 02 2022 DASE TADESE BOKU TT22034L07DJ\SN1 03 02 2022 .00 1,074.00 15,193,594.19

03 02 2022 MOHAMED ESAK TT22034SH1PP\SN1 03 02 2022 .00 1,532.68 15,195,126.87

03 02 2022 Transfer FT22034JFBH9\JNL 03 02 2022 .00 767.50 15,195,894.37

03 02 2022 TSEGAYE RUGA TT22034B7SBP\HK2 03 02 2022 .00 700.16 15,196,594.53

03 02 2022 MULGETA DESTA TT22034Q1L3G 03 02 2022 .00 875.82 15,197,470.35


WONDEMU
03 02 2022 TT220346T798 03 02 2022 .00 91,629.00 15,289,099.35
FEYSA(MIDRE GENET H
03 02 2022 HAILU ALEMU TT2203402TYL\JEG 03 02 2022 .00 5,670.00 15,294,769.35

03 02 2022 ARGAW SHUME TT22034DJ7Z6\HK2 03 02 2022 .00 2,261.60 15,297,030.95


ASERAT AND
03 02 2022 TT22034FQPFG\AIR 03 02 2022 .00 8,205.00 15,305,235.95
FIKERESELAM
WONDEMU
03 02 2022 TT22034V6WDB 03 02 2022 .00 6,750.00 15,311,985.95
FEYSA(MIDRE GENET H
03 02 2022 ZEKARIYA AHMED TT22034568Y7\SN1 03 02 2022 .00 307.50 15,312,293.45

03 02 2022 MEHADI ABAS TT220342CPM1\SN1 03 02 2022 .00 307.50 15,312,600.95


TT22034WPS4Y\AK
03 02 2022 MELEKAMU MEKONEN 03 02 2022 .00 7,600.00 15,320,200.95
9
03 02 2022 MELEKAMU MEKONEN TT22034PTVRL\AK9 03 02 2022 .00 .50 15,320,201.45
FEREHAD
03 02 2022 TT22034L08RH\SN1 03 02 2022 .00 1,445.00 15,321,646.45
ABDUREHAMAN
03 02 2022 ASSEFA WELDE TT22034VJXPS\JNL 03 02 2022 .00 813.00 15,322,459.45

03 02 2022 NUREDIN REMEDAN TT22034G6Z07 03 02 2022 .00 724.00 15,323,183.45

03 02 2022 ADEY AYELE TT220348ZTGJ\JNL 03 02 2022 .00 3,681.66 15,326,865.11


TT22034ZYWTZ\HK
03 02 2022 GENENEW ATINAFE 03 02 2022 .00 247.50 15,327,112.61
2
03 02 2022 Transfer FT22034G0153 03 02 2022 .00 58,397.50 15,385,510.11

03 02 2022 NUREDIN TEMAM TT22034P73B6\SN1 03 02 2022 .00 3,600.00 15,389,110.11

Balance C/F -422,111,367.83 437,500,477.94 15,389,110.11

Page :485/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 02 2022 DR.HANAN FT22034JJCHY\HL2 DR.HANAN 03 02 2022 .00 215.00 15,389,325.11

03 02 2022 Transfer FT220349T0GV 03 02 2022 .00 37,105.15 15,426,430.26

03 02 2022 TAMAGN DAMENA TT220346YNKB\SN1 03 02 2022 .00 4,857.08 15,431,287.34


TT22034WVY7W\HK
03 02 2022 DEREJE GETACHEW 03 02 2022 .00 240.00 15,431,527.34
2
03 02 2022 YREGALEM WOLDE TT22034XCX1P\HL2 03 02 2022 .00 477.50 15,432,004.84

03 02 2022 YREGALEM WOLDE TT22034D865W\HL2 03 02 2022 .00 9,318.18 15,441,323.02

03 02 2022 NIGATU HUSSEN TT220345PJB7\JNL 03 02 2022 .00 4,785.00 15,446,108.02


WONDEMU
03 02 2022 TT220340ZGT2 03 02 2022 .00 4,235.00 15,450,343.02
FEYSA(MIDRE GENET H
WONDEMU
03 02 2022 TT22034V6WDB 03 02 2022 -6,750.00 .00 15,443,593.02
FEYSA(MIDRE GENET H
TT220345MNWS\HK
03 02 2022 FETHI RESHID 03 02 2022 .00 324.00 15,443,917.02
2
03 02 2022 ASHA ABAS FT2203499RYT\MNK ASHA ABAS 03 02 2022 .00 118,808.58 15,562,725.60

03 02 2022 AWU-ABDEL INSTITUTY TT22034WZWFQ 03 02 2022 .00 36,318.60 15,599,044.20

03 02 2022 OBSA MOHAMMED TT220345VVG1\HK2 03 02 2022 .00 2,139.13 15,601,183.33

03 02 2022 JIHAN ABDULWASI TT22034H60PT\JEG 03 02 2022 .00 670.20 15,601,853.53

03 02 2022 ERISTU TADEME TT22034968SG 03 02 2022 .00 240.00 15,602,093.53

03 02 2022 TESFAYE ABERA TT22034TXS8G\HL2 03 02 2022 .00 2,500.00 15,604,593.53

03 02 2022 ERISTU TADEME TT22034B433G 03 02 2022 .00 252.00 15,604,845.53

03 02 2022 DR.BEDRI AHMED TT22034WFBRV 03 02 2022 .00 15,288.82 15,620,134.35


TT22034RCZ0M\JE
03 02 2022 MESFIN ANKIR 03 02 2022 .00 835.00 15,620,969.35
G
TEWODROS
03 02 2022 TT22034J5TFP\JEG 03 02 2022 .00 130.00 15,621,099.35
EJIGAYEHU
03 02 2022 ADANE BEREDA TT2203475NDG 03 02 2022 .00 1,350.00 15,622,449.35

03 02 2022 NEZIF ABABIYA TT220348612J\SN1 03 02 2022 .00 5,781.30 15,628,230.65

03 02 2022 ABDETA GUTU TT22034D8LCT\AK9 03 02 2022 .00 560.00 15,628,790.65

03 02 2022 SENAIYT GEZEMU TT22034C8J04\HK2 03 02 2022 .00 12,510.50 15,641,301.15

03 02 2022 Transfer FT22034DMJ60 03 02 2022 .00 12,300.00 15,653,601.15

03 02 2022 AMELEWORK DEMEKE TT22034FKX92\HK2 03 02 2022 .00 2,516.40 15,656,117.55


TT220348NNWV\HK
03 02 2022 ADEMASU ALEMU 03 02 2022 .00 2,511.20 15,658,628.75
2
Balance C/F -422,118,117.83 437,776,746.58 15,658,628.75

Page :486/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


03 02 2022 MOA CHALI TT22034Q207R\HK2 03 02 2022 .00 223.00 15,658,851.75
ATCOM
03 02 2022 ATCOM GENERAL FT220348RP1Z\SNK 03 02 2022 .00 1,300.00 15,660,151.75
GENERAL
03 02 2022 TAJIR TEYIB TT22034WPL23\SN1 03 02 2022 .00 437.92 15,660,589.67
TT22034HGMJX\AK
03 02 2022 ABDUSHKUR JAMI 03 02 2022 .00 2,865.00 15,663,454.67
9
03 02 2022 AZEB ABDI TT22034RH93Y\AK9 03 02 2022 .00 717.50 15,664,172.17

03 02 2022 KARIMA ABDULKADIR TT220340SS4P\HL2 03 02 2022 .00 800.28 15,664,972.45

03 02 2022 ZAKI YUSUF TT2203442968\HL2 03 02 2022 .00 1,612.19 15,666,584.64

03 02 2022 ET-0577 PROJECT TT22034FYF78\AK9 03 02 2022 .00 6,079.82 15,672,664.46


TT22034SWGNS\HL
03 02 2022 abdushakur nasir 03 02 2022 .00 1,500.00 15,674,164.46
2
SELIHOM
03 02 2022 TT22034SSNWQ 03 02 2022 .00 4,389.15 15,678,553.61
MEKAKELEGNA CLINIC
03 02 2022 MEKIDES ERMIYAS TT22034X3GPP\SN1 03 02 2022 .00 812.50 15,679,366.11

03 02 2022 TUTUGN NUR TT22034Y5SXY\SN1 03 02 2022 .00 91.50 15,679,457.61

03 02 2022 TUTUGN NUR TT22034ZZGLV\SN1 03 02 2022 .00 330.00 15,679,787.61

03 02 2022 MEHDI NURIYA TT22034LHNQ8 03 02 2022 .00 1,500.00 15,681,287.61

03 02 2022 ESRAEL TESHOME TT2203481SQ4\HK2 03 02 2022 .00 18,010.32 15,699,297.93

03 02 2022 EMAWAYISH NIGUSE TT22034NZXHP\HK2 03 02 2022 .00 157.50 15,699,455.43

03 02 2022 ZEWDU ALEMAYEHU TT220341BLXP\SN1 03 02 2022 .00 600.00 15,700,055.43

03 02 2022 ZEWDU ALEMAYEHU TT220341NG51\SN1 03 02 2022 .00 900.00 15,700,955.43

03 02 2022 ZEWDU ALEMAYEHU TT22034L8G90\SN1 03 02 2022 .00 1,000.00 15,701,955.43


TT22034GWY3S\HK
03 02 2022 GENET BEKELE 03 02 2022 .00 40.00 15,701,995.43
2
03 02 2022 HELEN HUSSEN TT22034ZKH6F\AIR 03 02 2022 .00 4,262.00 15,706,257.43

03 02 2022 MANALEBESH BIRU TT22034Y2JCD 03 02 2022 .00 43.00 15,706,300.43

03 02 2022 Transfer FT220345VKSC 03 02 2022 .00 21,100.00 15,727,400.43

03 02 2022 Transfer FT220348N0TN 03 02 2022 .00 131,694.20 15,859,094.63

03 02 2022 Transfer FT220342SSGJ 03 02 2022 .00 1,575.00 15,860,669.63

03 02 2022 Transfer FT22034G3SGN 03 02 2022 .00 33,740.25 15,894,409.88

03 02 2022 Transfer FT22034X6NR8\JNL 03 02 2022 .00 61,795.01 15,956,204.89

Balance C/F -422,118,117.83 438,074,322.72 15,956,204.89

Page :487/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 02 2022 MELKA FESEHA TT220357RLB4\AIR 04 02 2022 .00 120.00 15,956,324.89

04 02 2022 BIRHANU NEGASH TT22035SN0XZ\HK2 04 02 2022 .00 1,702.00 15,958,026.89

04 02 2022 MELKA FESEHA TT22035XMFJM\AIR 04 02 2022 .00 13,591.02 15,971,617.91

04 02 2022 AMETULA ALI TT22035RQ8XL 04 02 2022 .00 3,011.00 15,974,628.91

04 02 2022 MISRAK ASEGID TT22035DLDG3\HK2 04 02 2022 .00 461.00 15,975,089.91

04 02 2022 GLOBAL INSURANCE TT22035FCF80\HK2 04 02 2022 .00 5,737.33 15,980,827.24

04 02 2022 MESFIN KEBEDE TT22035JSGYH\HK2 04 02 2022 .00 833.66 15,981,660.90

04 02 2022 ZIP684/14 FT220359TQY6\JNL ZIP684/14 04 02 2022 .00 42,756.34 16,024,417.24

04 02 2022 MAHAMED HUSEN TT2203553CTM\SN1 04 02 2022 .00 40.00 16,024,457.24

04 02 2022 BUZUNEH GETAYE TT22035VX9X5\SN1 04 02 2022 .00 380.00 16,024,837.24

04 02 2022 MAHITEBU TILAHUN TT220354YYTF 04 02 2022 .00 160.00 16,024,997.24

04 02 2022 MAHTEBU TILAHUN TT22035PFPWY 04 02 2022 .00 170.00 16,025,167.24

04 02 2022 MEYMUNA AHMED TT2203505ZFM\GM3 04 02 2022 .00 2,627.47 16,027,794.71

04 02 2022 KASIM KEDIR TT22035Y0XJ5\SN1 04 02 2022 .00 2,000.00 16,029,794.71


CBOAW ABADIR JAN
04 02 2022 TT2203539T3Y\HK2 04 02 2022 .00 68,268.86 16,098,063.57
2022
04 02 2022 SOFIYA FARAH TT220359J0FJ 04 02 2022 .00 30,000.00 16,128,063.57
TT22035G3QLQ\SN
04 02 2022 TIBEBEW ESHETU 04 02 2022 .00 1,932.00 16,129,995.57
1
04 02 2022 UMER ABRAHIM TT22035QGJFF\AIR 04 02 2022 .00 975.00 16,130,970.57

04 02 2022 FAMI UMER TT22035D1K4F\AIR 04 02 2022 .00 2,558.92 16,133,529.49

04 02 2022 FEKIHA MOHAMMED TT22035D2RDT\HK2 04 02 2022 .00 2,500.00 16,136,029.49


TT22035NW1KD\JN
04 02 2022 UNITY UINVERSTIY 04 02 2022 .00 3,896.41 16,139,925.90
L
04 02 2022 DESALEGN BEHARU TT22035QL8Z6 04 02 2022 .00 522.75 16,140,448.65

04 02 2022 DAGIM WEMDEMAGN TT22035YYL6Z\HK2 04 02 2022 .00 5,638.00 16,146,086.65


TT22035NRWDS\AI
04 02 2022 ABADIR MAHIBER 04 02 2022 .00 885.00 16,146,971.65
R
04 02 2022 ZINASH ASFAW TT220359MC4R 04 02 2022 .00 347.52 16,147,319.17
ALETMAYTETHU
04 02 2022 TT220357THSQ\JNL 04 02 2022 .00 40.00 16,147,359.17
GETACHEW
04 02 2022 TESFAYE ZELEKE TT22035JQT4H\JEG 04 02 2022 .00 253.00 16,147,612.17

Balance C/F -422,118,117.83 438,265,730.00 16,147,612.17

Page :488/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 02 2022 TESFAYE ZELEKE TT22035HLGB5\JEG 04 02 2022 .00 120.00 16,147,732.17

04 02 2022 Transfer FT220354BLJ1 04 02 2022 .00 53,105.00 16,200,837.17


TT220350WVFD\SN
04 02 2022 ABDUNASIR KURTU 04 02 2022 .00 5,320.00 16,206,157.17
1
04 02 2022 KASIM KEDIR TT220351KZKH\SN1 04 02 2022 .00 500.00 16,206,657.17
TT22035YJFGW\SN
04 02 2022 SABA ERSO 04 02 2022 .00 1,267.50 16,207,924.67
1
04 02 2022 ETHIOPIA KEBEDE TT22035LS4S0\HK2 04 02 2022 .00 40.00 16,207,964.67

04 02 2022 KALID SABIT TT22035PMX8Y\JNL 04 02 2022 .00 2,530.75 16,210,495.42

04 02 2022 AYELE ABERA TT22035JDL6J 04 02 2022 .00 508.00 16,211,003.42

04 02 2022 KALID SABIT TT22035J3BJD\JNL 04 02 2022 .00 1,397.98 16,212,401.40

04 02 2022 MITEKU W/GEBREAL TT220358NF4K 04 02 2022 .00 508.00 16,212,909.40

04 02 2022 MAHADER SHIMELIS TT220359M92K\SN1 04 02 2022 .00 182.50 16,213,091.90


FT22035SCB3K\ME
04 02 2022 TAHISAS 2014 TAHISAS 2014 04 02 2022 .00 1,372.50 16,214,464.40
X
SHEWABER DASHEN
04 02 2022 TT22035M8NS6\JEG 04 02 2022 .00 62,995.39 16,277,459.79
BANK
04 02 2022 MELIYON YIFERU TT22035TZ84K\SN1 04 02 2022 .00 5,740.00 16,283,199.79

04 02 2022 ETENESH ASEFU TT22035DT5B1\HK2 04 02 2022 .00 218.95 16,283,418.74

04 02 2022 KIFLE FIRETSADIK TT22035MF75M 04 02 2022 .00 32,618.00 16,316,036.74

04 02 2022 MAYMUNA AHMED TT220357PHH4\SN1 04 02 2022 .00 22,800.00 16,338,836.74

04 02 2022 FATUMA AME TT220353HXVB 04 02 2022 .00 3,952.49 16,342,789.23

04 02 2022 KIFLE FIRETSADIK TT22035JR34W 04 02 2022 .00 400.00 16,343,189.23


KASSA AND SONS
04 02 2022 TT220355LZS6 04 02 2022 .00 5,596.03 16,348,785.26
CONSTRUCTION
04 02 2022 FETIYA AHMED TT22035ZVX7Y\SN1 04 02 2022 .00 200.00 16,348,985.26
TT22035F70WR\GM
04 02 2022 ALMAZ DEGEFA 04 02 2022 .00 125.00 16,349,110.26
3
04 02 2022 AMUN MOHAMMED TT22035CBQXN\AIR 04 02 2022 .00 125.00 16,349,235.26

04 02 2022 KEBEDE ZEWUDU TT2203581MRN 04 02 2022 .00 40.00 16,349,275.26

04 02 2022 tedros ejegayehu TT22035S8W88\HK2 04 02 2022 .00 270.00 16,349,545.26

04 02 2022 01-02/2014 FT22035SL1M5 01-02/2014 04 02 2022 .00 21,411.05 16,370,956.31


FT22035HGL1M\SM
04 02 2022 Transfer 04 02 2022 .00 102,988.00 16,473,944.31
H
Balance C/F -422,118,117.83 438,592,062.14 16,473,944.31

Page :489/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 02 2022 Transfer FT22035S8R88\SMH 04 02 2022 .00 19,134.33 16,493,078.64

04 02 2022 ABDI ADEM TT22035SWVTX\AIR 04 02 2022 .00 7,923.00 16,501,001.64

04 02 2022 DR DAWIT AYELE TT22035DF259 04 02 2022 .00 1,055.00 16,502,056.64

04 02 2022 Transfer FT22035089J3\GMS 04 02 2022 .00 13,400.69 16,515,457.33

04 02 2022 Transfer FT220357SV05\GMS 04 02 2022 .00 120.00 16,515,577.33

04 02 2022 Transfer FT2203541CB9 04 02 2022 .00 830,462.72 17,346,040.05

04 02 2022 KHELIL MOHAMMED TT22035TLZGL\HL2 04 02 2022 .00 41.50 17,346,081.55

04 02 2022 GIRMA NIDA TT220356WF4Q 04 02 2022 .00 2,258.00 17,348,339.55

04 02 2022 GIRMA NIDA TT2203501ZXR 04 02 2022 .00 120.00 17,348,459.55

04 02 2022 FIKADU DESSALEGN TT22035YXPHK\JNL 04 02 2022 .00 130.00 17,348,589.55

04 02 2022 SINAYEHU BIRHANU TT2203505W8F\JNL 04 02 2022 .00 1,090.00 17,349,679.55

04 02 2022 TSEHAY G/GIYORGIS TT2203534BPL\GM3 04 02 2022 .00 2,048.00 17,351,727.55


A/SELAM
04 02 2022 A/SELAM ZEKERIYA FT22035D32FM\HIL 04 02 2022 .00 135,000.00 17,486,727.55
ZEKERIYA
MESKEREM
04 02 2022 TT2203555GH1\SN1 04 02 2022 .00 58.40 17,486,785.95
BELAYINEH
04 02 2022 adane bireda TT22035DBL8L\JNL 04 02 2022 .00 806.00 17,487,591.95
TT22035FQFCZ\GM
04 02 2022 ADEM USMAN 04 02 2022 .00 5,696.54 17,493,288.49
3
TT2203531MC2\GM
04 02 2022 ADEM USMAN 04 02 2022 .00 4,220.00 17,497,508.49
3
04 02 2022 ABDUREHMAN IBRAHIM TT22035G9TC3 04 02 2022 .00 2,050.00 17,499,558.49

04 02 2022 FIKIRTE KEBEDE TT22035S0GH0\JNL 04 02 2022 .00 19,964.39 17,519,522.88

04 02 2022 MOHAMMED ABDULAHI TT2203519FCJ\HL2 04 02 2022 .00 2,548.80 17,522,071.68

04 02 2022 FIKIRTE KEBEDE TT22035BH1FY\JNL 04 02 2022 .00 120.00 17,522,191.68

04 02 2022 HINDIYA ABDOSHE TT22035HV6BM\HL2 04 02 2022 .00 2,500.97 17,524,692.65

04 02 2022 ABDULAHI MOHAAMED TT22035T6VLC\HL2 04 02 2022 .00 2,500.00 17,527,192.65

04 02 2022 BELEGE MENGESHA TT22035PLBVK 04 02 2022 .00 2,110.00 17,529,302.65

04 02 2022 BEDRIYA UMER TT22035D7H10\AIR 04 02 2022 .00 120.00 17,529,422.65


TT22035XYQJW\JE
04 02 2022 FUAD WERAK 04 02 2022 .00 1,480.84 17,530,903.49
G
04 02 2022 DESALEGN DEMISSIE TT22035F6JZ7 04 02 2022 .00 22,704.00 17,553,607.49

Balance C/F -422,118,117.83 439,671,725.32 17,553,607.49

Page :490/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 02 2022 BIRIHANU FIKADU TT220354N0G9\JEG 04 02 2022 .00 1,200.00 17,554,807.49

04 02 2022 GENET ENKUSILASE TT22035FK0SR 04 02 2022 .00 800.00 17,555,607.49


ASRAT AND
04 02 2022 TT22035SW9F7\AIR 04 02 2022 .00 10.00 17,555,617.49
FIKRESELAM
TT22035CW1BC\HL
04 02 2022 ADDIS WENDIMU 04 02 2022 .00 69.00 17,555,686.49
2
04 02 2022 ADDIS WENDIMU TT22035L3Y9T\HL2 04 02 2022 .00 12.00 17,555,698.49

04 02 2022 KALKIDAN KEBEDE TT2203501RMG 04 02 2022 .00 724.00 17,556,422.49

04 02 2022 DAWID AHMED TT22035FFJRR 04 02 2022 .00 3,182.22 17,559,604.71

04 02 2022 DR TADSSE GURE TT220351BYSF\HK2 04 02 2022 .00 5,435.00 17,565,039.71

04 02 2022 ASIYA AHMED TT220350K5YZ\AIR 04 02 2022 .00 133.00 17,565,172.71

04 02 2022 MISREK ASSEGED TT22035X9YSK\HK2 04 02 2022 .00 2,040.00 17,567,212.71

04 02 2022 FUADE SHIFA TT22035KDKPM 04 02 2022 .00 2,500.00 17,569,712.71


OBERA MATEMIYA
04 02 2022 TT22035HSPS4\SN1 04 02 2022 .00 13,996.05 17,583,708.76
BETE
04 02 2022 HERIYA MEHAMED TT220351C9X9\JNL 04 02 2022 .00 3,922.91 17,587,631.67

04 02 2022 BIRHANU MOGES TT22035Z6GZZ\JNL 04 02 2022 .00 500.00 17,588,131.67

04 02 2022 DR.NUREDIN AHMED TT22035FD71T\HK2 04 02 2022 .00 13,320.50 17,601,452.17

04 02 2022 OUMER BULE TT220353DG1D\SN1 04 02 2022 .00 538.00 17,601,990.17


TT22035GSQ9X\SN
04 02 2022 TADELE BIREDA 04 02 2022 .00 3,565.00 17,605,555.17
1
04 02 2022 YISHAK ADEM TT22035KY5DQ 04 02 2022 .00 5,194.95 17,610,750.12

04 02 2022 BIRHANU MEGERSA TT220351PYYL\HK2 04 02 2022 .00 219.46 17,610,969.58

04 02 2022 MESTAWET MEKURIYA TT22035W5GY4\AIR 04 02 2022 .00 2,500.00 17,613,469.58


HARER
04 02 2022 TT22035PLMYT\SN1 04 02 2022 .00 15,944.15 17,629,413.73
INTER.DIRV.TIRE
04 02 2022 DEMISSE BEZA TT22035WGWRX 04 02 2022 .00 2,626.20 17,632,039.93

04 02 2022 WOINSHET KETSELA TT2203530FCS\SN1 04 02 2022 .00 1,595.00 17,633,634.93


SHEK SHAMIL SHEK
04 02 2022 TT220355XX15\GM3 04 02 2022 .00 1,356.52 17,634,991.45
IBRAHIM
FT22035ZF9M1\GM
04 02 2022 Transfer 36104668 04 02 2022 .00 36,022.77 17,671,014.22
S
04 02 2022 EDEN BIRUK TT22035QCV29\AIR 04 02 2022 .00 356.00 17,671,370.22

04 02 2022 EDEN BIRUK TT22035K3K5X\AIR 04 02 2022 .00 2,500.00 17,673,870.22

Balance C/F -422,118,117.83 439,791,988.05 17,673,870.22

Page :491/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 02 2022 Transfer FT22035Q6FVM 04 02 2022 .00 1,991.79 17,675,862.01

04 02 2022 KIBATU HAILE TT22035QJLHQ\SN1 04 02 2022 .00 1,860.00 17,677,722.01


HIRTOLI DRIVING TT22035XFRHS\GM
04 02 2022 04 02 2022 .00 1,522.50 17,679,244.51
SCHOOL 3
04 02 2022 MAHDI ADUS TT22035WZ701\AIR 04 02 2022 .00 3,405.75 17,682,650.26

04 02 2022 MAHDI ADUS TT22035379S8\AIR 04 02 2022 .00 39,949.76 17,722,600.02

04 02 2022 AMAN BADRU TT22035BFJ0V\HK2 04 02 2022 .00 18,850.00 17,741,450.02

04 02 2022 HISKEL YITIBAREK TT22035XB558\JNL 04 02 2022 .00 6,459.86 17,747,909.88

04 02 2022 MULUWAN ABRAHIM TT220356J5LN\JNL 04 02 2022 .00 3,000.00 17,750,909.88

04 02 2022 Transfer FT22035KPFBC\JNL 04 02 2022 .00 9,496.95 17,760,406.83

04 02 2022 Transfer FT22035H9GF3\JNL 04 02 2022 .00 107,281.24 17,867,688.07


TT220352KXNW\SN
04 02 2022 AHMED ABDOSH 04 02 2022 .00 600.00 17,868,288.07
1
TT22035HS3HM\SN
04 02 2022 AHMED ABDOSH 04 02 2022 .00 600.00 17,868,888.07
1
04 02 2022 RAHEL YOHANNES TT22035T87LF 04 02 2022 .00 200.00 17,869,088.07

04 02 2022 Transfer FT220354BDYD 04 02 2022 .00 178,220.62 18,047,308.69

04 02 2022 AHMED MOHAMMED TT22035S6TRT\JNL 04 02 2022 .00 60.00 18,047,368.69


TT22035ZNPWH\SN
04 02 2022 SABA MELIS 04 02 2022 .00 80.00 18,047,448.69
1
04 02 2022 ABREHAM BAREGA TT22035NQL13\SN1 04 02 2022 .00 939.00 18,048,387.69
TT22035WLFSS\SN
04 02 2022 MUNA MOHAMMED 04 02 2022 .00 2,510.00 18,050,897.69
1
05 02 2022 tsehay gebregoergis TT22036MN903\HL2 05 02 2022 .00 452.00 18,051,349.69
TESHOME
05 02 2022 TT22036QZ7SW\AIR 05 02 2022 .00 8,014.00 18,059,363.69
G/HAWARIYAT
05 02 2022 SABA MELES TT22036WR90T\AK9 05 02 2022 .00 4,511.00 18,063,874.69

05 02 2022 MEMORI CAFE TT22036XP286\JNL 05 02 2022 .00 315.00 18,064,189.69


SELAMAWIT
05 02 2022 TT22036PG015 05 02 2022 .00 2,656.90 18,066,846.59
GETACHEW
BETELHIM
05 02 2022 TT22036NJDJ1\AIR 05 02 2022 .00 402.00 18,067,248.59
YESHEWALUL
TT22036C9QDX\HK
05 02 2022 DEMISIS HUSSEN 05 02 2022 .00 1,370.00 18,068,618.59
2
05 02 2022 Transfer FT220362V36V 05 02 2022 .00 627.78 18,069,246.37

Balance C/F -422,118,117.83 440,187,364.20 18,069,246.37

Page :492/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 02 2022 MUDIR MOHAMMED TT2203690YKT\HL2 05 02 2022 .00 490.00 18,069,736.37

05 02 2022 ADIL ZEKARIYA TT22036MZQ7L\JNL 05 02 2022 .00 4,549.49 18,074,285.86


MITIKU AND
05 02 2022 TT22036CG7ZW 05 02 2022 .00 26,240.00 18,100,525.86
BETELIHEM
BETELHEM & YERGU
05 02 2022 TT22036T15NQ\JNL 05 02 2022 .00 4,537.27 18,105,063.13
STATIONERY
05 02 2022 TESFAYE GIRMA TT22036B3Z0B\JNL 05 02 2022 .00 21,676.08 18,126,739.21
ABDUSEMED ABRAHIM TT22036HDGGK\SN
05 02 2022 05 02 2022 .00 12,833.27 18,139,572.48
GATO 1
05 02 2022 WONDERLAND HOTEL TT220367D3DR 05 02 2022 .00 28,269.70 18,167,842.18

05 02 2022 MEKASHA AMBAW TT220366TJW9 05 02 2022 .00 530.50 18,168,372.68

05 02 2022 HAILU ASHAME TT22036JW8LT 05 02 2022 .00 18,590.80 18,186,963.48

05 02 2022 WORKNESH JEZA TT220362W4JB 05 02 2022 .00 180.00 18,187,143.48

05 02 2022 WORKNESH JEZA TT22036QQN28 05 02 2022 .00 1,006.04 18,188,149.52

05 02 2022 MESHESHA AMBAW TT22036FJRPP 05 02 2022 .00 1,671.00 18,189,820.52

05 02 2022 Transfer FT22036HNCYC\JNL 05 02 2022 .00 28,805.54 18,218,626.06

05 02 2022 TIGISTU MITIKU TT22036YMB2P 05 02 2022 .00 680.00 18,219,306.06

05 02 2022 AYSHA ABEDELLA TT22036M32GR\HL2 05 02 2022 .00 459.72 18,219,765.78


DEMIS DUBALE TT22036NPVHQ\SN
05 02 2022 05 02 2022 .00 10,000.00 18,229,765.78
GENERAL HOSPITAL 1
05 02 2022 EMAN BADRU TT22036BNR8F\HK2 05 02 2022 .00 10.00 18,229,775.78

05 02 2022 Transfer FT22036LRQLF 05 02 2022 .00 12,600.00 18,242,375.78

05 02 2022 ASTER KETEMA TT22036QT9QR 05 02 2022 .00 237.50 18,242,613.28


TT22036J1WFM\HK
05 02 2022 MAHBUBA AHMED 05 02 2022 .00 80.00 18,242,693.28
2
05 02 2022 SADAM TURRE TT220364T765\JNL 05 02 2022 .00 3,220.00 18,245,913.28

05 02 2022 REMEDAN ADEM TT220360KG3Y\JNL 05 02 2022 .00 4,477.08 18,250,390.36

05 02 2022 NEJEHA ABDUKERIM TT220360B0SN\AIR 05 02 2022 .00 10,000.00 18,260,390.36

05 02 2022 MUDIR MOHAMMED TT2203688J3H\HL2 05 02 2022 .00 122,006.76 18,382,397.12

05 02 2022 ZOWDU ALAMAYEHU TT22036QV6L8\SN1 05 02 2022 .00 481.00 18,382,878.12

05 02 2022 Transfer FT22036LRQLF 05 02 2022 -12,600.00 .00 18,370,278.12

05 02 2022 ABEBE FIKADU TT22036YR3XQ\HK2 05 02 2022 .00 1,100.00 18,371,378.12

Balance C/F -422,130,717.83 440,502,095.95 18,371,378.12

Page :493/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


05 02 2022 BEZA BOGALE TT220365VT8C\HK2 05 02 2022 .00 2,500.00 18,373,878.12

05 02 2022 ALWAN TOFIK TT220360JRDX\HK2 05 02 2022 .00 2,500.00 18,376,378.12

05 02 2022 HASSEN AHMED TT22036LPWP9\HK2 05 02 2022 .00 1,238.40 18,377,616.52

05 02 2022 MEKURIYA FIKADU TT220365GTYK\HK2 05 02 2022 .00 2,500.00 18,380,116.52

05 02 2022 AYSHA ABEDELLA TT22036CGB8Z\HL2 05 02 2022 .00 2,050.00 18,382,166.52

05 02 2022 KOKOB MOHAMED TT2203622FJ8 05 02 2022 .00 7,006.00 18,389,172.52

05 02 2022 EKRAM MOHAMED TT220368L0Z1 05 02 2022 .00 2,600.00 18,391,772.52

05 02 2022 AMAN BEDRU TT220366W18J\JEG 05 02 2022 .00 580.00 18,392,352.52

05 02 2022 AZIZA SULTAN TT220367JPFW\AIR 05 02 2022 .00 12,738.72 18,405,091.24

05 02 2022 FADIL ALI YUSUF TT2203691M49\SN1 05 02 2022 .00 555.00 18,405,646.24

05 02 2022 Inward Telex Payment FT22036WXMRT 05 02 2022 .00 4,064,338.87 22,469,985.11

05 02 2022 Inward Telex Payment FT220366FXQ2 05 02 2022 .00 12,942,340.15 35,412,325.26

05 02 2022 Transfer FT22036RFBTL 05 02 2022 .00 6,095.00 35,418,420.26


TT220362DCBW\HK
05 02 2022 ABDULAHI USMAEL 05 02 2022 .00 11,500.00 35,429,920.26
2
05 02 2022 ZERIHUN GEZAW TT220369S81Y\JEG 05 02 2022 .00 1,482.00 35,431,402.26

05 02 2022 BARKELGNE DUSE TT220364S6S3\JEG 05 02 2022 .00 1,867.00 35,433,269.26

05 02 2022 Inward Telex Payment FT22036YC82H 05 02 2022 .00 1,752,669.80 37,185,939.06

05 02 2022 FT FT22036ZQ1Y4\JNL FT 05 02 2022 .00 4,775.00 37,190,714.06

05 02 2022 ABDI ABRAHIM TT22036TLT1F\JEG 05 02 2022 .00 867.50 37,191,581.56

05 02 2022 ANDUALEM FT22036SJZHD\AIR ANDUALEM 05 02 2022 .00 437.50 37,192,019.06


SEHALESILASSI
05 02 2022 TT22036HT3WX 05 02 2022 .00 700.00 37,192,719.06
G/SENBET
05 02 2022 RESTU TADEME TT22036S40L1 05 02 2022 .00 15,541.77 37,208,260.83

05 02 2022 EIKRAM AHMED TT22036F0QHS 05 02 2022 .00 20.00 37,208,280.83

05 02 2022 AMIR ABDULKERIM TT22036YFS63 05 02 2022 .00 20.00 37,208,300.83

05 02 2022 GOSAYE AMAN TT22036CXLMB 05 02 2022 .00 2,500.00 37,210,800.83

05 02 2022 MEMORY CAFFE TT220364M2HH\JNL 05 02 2022 .00 1,800.00 37,212,600.83

05 02 2022 SELHADIN BASHA TT22036HH7LV\HK2 05 02 2022 .00 327.50 37,212,928.33

05 02 2022 Transfer FT220367HQL3 05 02 2022 .00 458,483.19 37,671,411.52

Balance C/F -422,130,717.83 459,802,129.35 37,671,411.52

Page :494/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ADDIS ALEMAYEHU
05 02 2022 TT22036G718T\SN1 05 02 2022 .00 9,589.91 37,681,001.43
MATEMABET
ADDIS ALEMAYEHU
05 02 2022 TT2203675S6R\SN1 05 02 2022 .00 1,010.00 37,682,011.43
MATEMABET
TT22036HQBHD\HL
05 02 2022 worke afework 05 02 2022 .00 7,279.92 37,689,291.35
2
05 02 2022 ZEDI SHUME TT220364GFRL\HL2 05 02 2022 .00 2,502.00 37,691,793.35

05 02 2022 worke afework TT2203676T5F\HL2 05 02 2022 .00 210.00 37,692,003.35

05 02 2022 Transfer FT22036YDNC7 05 02 2022 .00 195,939.34 37,887,942.69


IMSEACC.09.02.2
05 02 2022 IMSEACC.09.02.22 FT22036QBV50\AKR 05 02 2022 .00 120,319.00 38,008,261.69
2
TT22038FBG4W\AK
07 02 2022 TEDALU MOGES 07 02 2022 .00 2,500.00 38,010,761.69
9
07 02 2022 LEMA BEKELE TT2203876BWD\AK9 07 02 2022 .00 2,500.00 38,013,261.69

07 02 2022 BELAYNEH T FT22038534T6\JEG BELAYNEH T 07 02 2022 .00 840,245.68 38,853,507.37

07 02 2022 DESALNG DEMESSIE TT220385ZJLB\JNL 07 02 2022 .00 1,500.00 38,855,007.37

07 02 2022 NUREDIN JEMAL TT220385CC98\HK2 07 02 2022 .00 500.00 38,855,507.37

07 02 2022 DESALNG DEMESSIE TT22038QFL6B\JNL 07 02 2022 .00 2,500.00 38,858,007.37


TT22038VFQWV\AK
07 02 2022 KIDUS SOLOMON 07 02 2022 .00 6,057.60 38,864,064.97
9
07 02 2022 TIGIST TERESA TT22038X32QM\HK2 07 02 2022 .00 2,211.16 38,866,276.13

07 02 2022 KIDUS SOLOMON TT22038YFVTN\AK9 07 02 2022 .00 6,057.60 38,872,333.73

07 02 2022 KIDUS SOLOMON TT220381FM11\AK9 07 02 2022 .00 190.00 38,872,523.73

07 02 2022 KEFALEGN LEGESE TT22038ZTL7X\SN1 07 02 2022 .00 2,639.22 38,875,162.95

07 02 2022 KEFALEGN LEGESE TT2203849QBX\SN1 07 02 2022 .00 110.00 38,875,272.95

07 02 2022 KEFALEGN LEGESE TT220382M99H\SN1 07 02 2022 .00 414.00 38,875,686.95

07 02 2022 FASIL ZENA TT220386FNT8\SN1 07 02 2022 .00 968.00 38,876,654.95

07 02 2022 FELEKE KERGA TT22038Y63JB\JNL 07 02 2022 .00 200.00 38,876,854.95


TT22038WFXDV\JN
07 02 2022 FELEKE KERGA 07 02 2022 .00 17,817.83 38,894,672.78
L
07 02 2022 DESALNG DEMESSIE TT220385ZJLB\JNL 07 02 2022 -1,500.00 .00 38,893,172.78

07 02 2022 ABAY BISHAW TT22038RZZBH 07 02 2022 .00 514.36 38,893,687.14

07 02 2022 ABDULHAKIM IDRIS TT220382L7VS\AK9 07 02 2022 .00 1,753.10 38,895,440.24

07 02 2022 KINFE RUFAEL TT22038Y95GN 07 02 2022 .00 356.78 38,895,797.02

Balance C/F -422,132,217.83 461,028,014.85 38,895,797.02

Page :495/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 02 2022 OBORA FT22038HJD8X\SNK OBORA 07 02 2022 .00 113,419.68 39,009,216.70

07 02 2022 JODER YISAK TT220388PKKX\JEG 07 02 2022 .00 10,632.50 39,019,849.20


TT22038VYGBK\JE
07 02 2022 ABDELLANUR SEID 07 02 2022 .00 72,000.00 39,091,849.20
G
07 02 2022 ABDI AHMED TT22038Z5L39\JEG 07 02 2022 .00 22,501.84 39,114,351.04

07 02 2022 TEWABECH BEFIKADU TT220388Y0GC\HK2 07 02 2022 .00 90.00 39,114,441.04

07 02 2022 NUREDIN JEMAL TT22038XS279\HK2 07 02 2022 .00 2,000.00 39,116,441.04

07 02 2022 WEJI BIRATU BESHIR TT22038T0M3H\HK2 07 02 2022 .00 10,900.00 39,127,341.04

07 02 2022 WEJI BIRATU BESHIR TT220382GFQV\HK2 07 02 2022 .00 130.00 39,127,471.04

07 02 2022 FATUMA ABRAHIM TT22038LCZK5\HK2 07 02 2022 .00 2,304.22 39,129,775.26

07 02 2022 TSIYON ASEFA TT22038K777J\JEG 07 02 2022 .00 1,215.00 39,130,990.26

07 02 2022 MOHAMMED ABRAHIM TT220387HWJQ 07 02 2022 .00 65,000.00 39,195,990.26

07 02 2022 KIDUS SOLOMON TT22038YFVTN\AK9 07 02 2022 -6,057.60 .00 39,189,932.66


NEIMA AND ELIFNESH
07 02 2022 TT22038HFSY4 07 02 2022 .00 12,363.00 39,202,295.66
T/S/TEKORACH
07 02 2022 HAREGUA SIFA TT22038FJ2D1\SN1 07 02 2022 .00 269.92 39,202,565.58

07 02 2022 ZUBEYDA IDRIS TT22038H9J2R 07 02 2022 .00 537.50 39,203,103.08

07 02 2022 AMINA AND FAMILYS TT220384PL9M 07 02 2022 .00 1,632.50 39,204,735.58

07 02 2022 GETENESH TESHOME TT2203890QG9\JEG 07 02 2022 .00 510.00 39,205,245.58

07 02 2022 SHAKIB ABDUSELAM TT220385H7H3\HK2 07 02 2022 .00 357.50 39,205,603.08

07 02 2022 ASTER KETEMA TT22038G8J4J\JNL 07 02 2022 .00 63.00 39,205,666.08

07 02 2022 MEKURIYA LEGESSE TT22038RGFDR\JNL 07 02 2022 .00 2,500.00 39,208,166.08


TT22038CWFD8\SN
07 02 2022 MULUGETA BEKELE 07 02 2022 .00 4,965.00 39,213,131.08
1
TT22038LSPGW\JN
07 02 2022 TSION ABIY 07 02 2022 .00 65,500.00 39,278,631.08
L
07 02 2022 SEIFU BEYENE TT22038VVR95\JNL 07 02 2022 .00 20,350.00 39,298,981.08

07 02 2022 MESFIN TEMESGEN TT22038XG2L8\AIR 07 02 2022 .00 3,650.50 39,302,631.58

07 02 2022 ABDELLA ABDOSH TT220380NJG9\SN1 07 02 2022 .00 721.00 39,303,352.58


TT22038CZDYD\SN
07 02 2022 IBRAHIM ABDULAHI 07 02 2022 .00 11,736.78 39,315,089.36
1
07 02 2022 HAYILU ASHAME TT22038GG7R9 07 02 2022 .00 7,000.00 39,322,089.36

Balance C/F -422,138,275.43 461,460,364.79 39,322,089.36

Page :496/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


HANAN ENA SOZIT
07 02 2022 TT220383FYX8\AIR 07 02 2022 .00 2,006.00 39,324,095.36
CAFFE&RESTORANT
07 02 2022 JEMAL ABDUKEDIR TT22038S1CV7\GM3 07 02 2022 .00 2,627.47 39,326,722.83
TT22038NZTMK\SN
07 02 2022 TESHOME SEIFU 07 02 2022 .00 10,884.50 39,337,607.33
1
07 02 2022 HAYILU ASHAME TT220382FRQS 07 02 2022 .00 170.00 39,337,777.33

07 02 2022 Transfer FT22038DGSN7 07 02 2022 .00 10,929.59 39,348,706.92

07 02 2022 HAYILU ASHAME TT22038DFWV9 07 02 2022 .00 160.00 39,348,866.92

07 02 2022 KEFALEGN LEGESE TT220382M99H\SN1 07 02 2022 -414.00 .00 39,348,452.92


ABDUNASIR TT22038G31WG\SN
07 02 2022 07 02 2022 .00 2,877.43 39,351,330.35
MOHAMMED 1
KES. TIBEBU
07 02 2022 TT22038YD2QN 07 02 2022 .00 11,478.70 39,362,809.05
BAYNESAGN
TT220388FBWY\SN
07 02 2022 WERKU YIHUN 07 02 2022 .00 10,315.00 39,373,124.05
1
07 02 2022 SAMI ESHETU TT22038PX4ZG\AIR 07 02 2022 .00 4,237.08 39,377,361.13

07 02 2022 HINA ABDULAHI TT2203844HXP\SN1 07 02 2022 .00 470.00 39,377,831.13


FT22038BQ6N1\HK
07 02 2022 Transfer 07 02 2022 .00 2,300.00 39,380,131.13
M
07 02 2022 ALEM GWETACHEW TT22038M72LP\AIR 07 02 2022 .00 2,980.00 39,383,111.13
TT22038DNF4W\HL
07 02 2022 TERSIT ZEWDU 07 02 2022 .00 335.60 39,383,446.73
2
YIFTUSERA
07 02 2022 TT22038S7M0D 07 02 2022 .00 597.50 39,384,044.23
MEKONNEN
07 02 2022 AYINADIS GETU TT22038016MR\JEG 07 02 2022 .00 320.00 39,384,364.23
TT220388DHGQ\JE
07 02 2022 ZUFAN SEALE 07 02 2022 .00 50.00 39,384,414.23
G
07 02 2022 SALAHADIN ABUBEKER TT22038NLT6K\SN1 07 02 2022 .00 4,452.00 39,388,866.23

07 02 2022 ABEBAW GIRMA TT22038NR9Z5\JNL 07 02 2022 .00 16,471.00 39,405,337.23

07 02 2022 AYINADIS GETU TT22038ZVRX1\JEG 07 02 2022 .00 60.00 39,405,397.23


ABDUNASIR
07 02 2022 TT220384BFPS\SN1 07 02 2022 .00 2,829.50 39,408,226.73
MOHAMMED
07 02 2022 DEMELASH ALEMNEH TT220385DLCN\HK2 07 02 2022 .00 80.00 39,408,306.73

07 02 2022 MOHAMMED ABRAHIM TT220388PT6N\AIR 07 02 2022 .00 9,913.00 39,418,219.73

07 02 2022 NEWAL ALI TT22038V4BGZ 07 02 2022 .00 8,128.24 39,426,347.97

07 02 2022 BEKELE ELISO TT22038S9YHQ\SN1 07 02 2022 .00 40.00 39,426,387.97

Balance C/F -422,138,689.43 461,565,077.40 39,426,387.97

Page :497/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 02 2022 BEKELE ELISO TT22038J7B65\SN1 07 02 2022 .00 3,475.00 39,429,862.97

07 02 2022 ABDI AHMED TT22038ZDQ91\HK2 07 02 2022 .00 7,159.00 39,437,021.97

07 02 2022 SALAHADIN ABUBEKER TT220386XHHN\SN1 07 02 2022 .00 4,377.50 39,441,399.47

07 02 2022 TADESE KEBEDE TT22038TFQ68\SN1 07 02 2022 .00 11,824.47 39,453,223.94


TT220382SCMP\SN
07 02 2022 TADESE KEBEDE 07 02 2022 .00 655.00 39,453,878.94
1
07 02 2022 YUSRA MAHAMED TT220387RLQ3\HK2 07 02 2022 .00 13,234.55 39,467,113.49

07 02 2022 YODIT SEIFU TT220381GK1C\AK9 07 02 2022 .00 22,785.51 39,489,899.00

07 02 2022 MENGISTU H/MARIYAM TT22038506FG\AK9 07 02 2022 .00 30,771.00 39,520,670.00

07 02 2022 KAMIL YUSUF TT22038W2Q0J\JNL 07 02 2022 .00 1,673.00 39,522,343.00

07 02 2022 ABDUREMAN JAMI TT22038SK1KS\SN1 07 02 2022 .00 1,703.33 39,524,046.33

07 02 2022 ZEKI MEHADI TT22038K3NC3\JNL 07 02 2022 .00 138.26 39,524,184.59

07 02 2022 NURITU HUSSEN TT22038CDXR6\JEG 07 02 2022 .00 40.00 39,524,224.59

07 02 2022 KIDIST SEYOUM TT22038MPTW9 07 02 2022 .00 750.00 39,524,974.59

07 02 2022 TESFAYE SOLOMON TT22038QTK1H\SN1 07 02 2022 .00 2,796.00 39,527,770.59

07 02 2022 ARIYA TESHOME TT220389QS1S\SN1 07 02 2022 .00 1,200.00 39,528,970.59


TT22038FVVJQ\GM
07 02 2022 FUAD BEKER 07 02 2022 .00 437.92 39,529,408.51
3
07 02 2022 TELIHA ZENUN TT22038VRP32\HK2 07 02 2022 .00 372.00 39,529,780.51

07 02 2022 SELAHADIN RIDA TT22038DTB7T\HK2 07 02 2022 .00 251.40 39,530,031.91

07 02 2022 ZUBEYEDA INDRIS TT2203881H2X 07 02 2022 .00 19,098.04 39,549,129.95

07 02 2022 ANWAR ABDULAZIZ TT2203852N26 07 02 2022 .00 2,280.43 39,551,410.38

07 02 2022 ABDI MOHAMMED TT22038JPHXV\SN1 07 02 2022 .00 2,627.47 39,554,037.85

07 02 2022 IDRIS USMAN TT2203849F0T\HK2 07 02 2022 .00 219.46 39,554,257.31

07 02 2022 ANWAR ABDULAZIZ TT22038RBM0X 07 02 2022 .00 210.00 39,554,467.31

07 02 2022 MESERET BELACHEW TT220383T2PP\SN1 07 02 2022 .00 2,500.00 39,556,967.31

07 02 2022 HABTAMU BELAY TT22038CZ45J\SN1 07 02 2022 .00 2,500.00 39,559,467.31

07 02 2022 NUMERI ABDUAZIZ TT22038SH9ST 07 02 2022 .00 60.00 39,559,527.31


TT2203804QGG\JE
07 02 2022 SHEWANGIZAW ADANE 07 02 2022 .00 1,575.00 39,561,102.31
G
Balance C/F -422,138,689.43 461,699,791.74 39,561,102.31

Page :498/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 02 2022 NEBIL ABDUAZIZ TT220381NJS4 07 02 2022 .00 260.00 39,561,362.31

07 02 2022 ASECHALEW DEGEFE TT22038HYDSK 07 02 2022 .00 1,000.00 39,562,362.31

07 02 2022 ASSEFA ADANE TT22038SY06R 07 02 2022 .00 1,000.00 39,563,362.31


TT22038VLMCQ\JE
07 02 2022 ANIWAR ABDULAHI 07 02 2022 .00 786.90 39,564,149.21
G
WANTA DENINET
07 02 2022 TT22038LB4SK\SN1 07 02 2022 .00 2,949.60 39,567,098.81
TIBEKA
07 02 2022 MESERET HAILU TT2203870Q3J\HK2 07 02 2022 .00 9,594.45 39,576,693.26

07 02 2022 MESERET HAILU TT2203879CKX\HK2 07 02 2022 .00 8,240.25 39,584,933.51

07 02 2022 RUTH AMISALU TT22038GYTC8\JNL 07 02 2022 .00 15,370.30 39,600,303.81


TT220385Y8WC\HK
07 02 2022 TSEGU DELILE 07 02 2022 .00 2,347.00 39,602,650.81
2
07 02 2022 BIRHANU KENENI TT22038GF633 07 02 2022 .00 285.00 39,602,935.81

07 02 2022 ABDUSEMED SALIH TT220382C88B 07 02 2022 .00 155.00 39,603,090.81

07 02 2022 TAMIRAT WOLDE TT220380RTT2\SN1 07 02 2022 .00 750.00 39,603,840.81


BINORAYEHU
07 02 2022 TT22038XBZC5\AIR 07 02 2022 .00 80.00 39,603,920.81
TSEGAYE
BINORAYEHU
07 02 2022 TT22038BGW73\AIR 07 02 2022 .00 5,000.00 39,608,920.81
TSEGAYE
07 02 2022 G/HIWOT CHEGEN TT22038N5K9T 07 02 2022 .00 5,178.00 39,614,098.81

07 02 2022 HIRUT WEGAYEHU TT22038Y4T3G\JNL 07 02 2022 .00 1,255.00 39,615,353.81

07 02 2022 TEWABECH BEFIKADU TT2203842B2D\HK2 07 02 2022 .00 803.06 39,616,156.87

07 02 2022 KASECH JIRU LIBU TT22038JC2LM 07 02 2022 .00 510.00 39,616,666.87

07 02 2022 ZEKI YUSUF TT22038PF672\HL2 07 02 2022 .00 900.00 39,617,566.87

07 02 2022 KERIMA ABDULKADIR TT2203871RS8\HL2 07 02 2022 .00 1,720.00 39,619,286.87


TT22038XVFDW\AK
07 02 2022 HEIRU BEDRU 07 02 2022 .00 440.00 39,619,726.87
9
07 02 2022 AKALU TARIKU TT22038TKD6L\AK9 07 02 2022 .00 250.00 39,619,976.87

07 02 2022 DESALEGN TEKLU TT220382CSYD 07 02 2022 .00 795.00 39,620,771.87

07 02 2022 BEHARDIN NASIR TT22038BY1GX\AK9 07 02 2022 .00 326.91 39,621,098.78

07 02 2022 SOLOMON GETACHEW TT2203888SDV\SN1 07 02 2022 .00 7,000.00 39,628,098.78

07 02 2022 RESTU TADEME TT220386JC71 07 02 2022 .00 39,573.32 39,667,672.10

07 02 2022 KASAYE GEBRU TT22038NH5PB 07 02 2022 .00 75.00 39,667,747.10

Balance C/F -422,138,689.43 461,806,436.53 39,667,747.10

Page :499/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 02 2022 KASAYE GEBRU TT220381KG6X 07 02 2022 .00 75.00 39,667,822.10

07 02 2022 KASAYE GEBRU TT220386T9TC 07 02 2022 .00 2,000.00 39,669,822.10

07 02 2022 Transfer FT220365PBKB\HL2 05 02 2022 .00 6,579.02 39,676,401.12

07 02 2022 ABEY ASFAW TT22038FPVNT 07 02 2022 .00 1,412.20 39,677,813.32

07 02 2022 SELF TT22038975VW\SN1 07 02 2022 .00 2,500.00 39,680,313.32

07 02 2022 ADIL ABDUSELAM TT22038G8BJS\HL2 07 02 2022 .00 24.19 39,680,337.51

07 02 2022 YENENESH ALEMU TT220388MQKS 07 02 2022 .00 1,800.00 39,682,137.51

07 02 2022 ZEWUDU ALEMAYEHU TT220388ZFW0\SN1 07 02 2022 .00 2,500.00 39,684,637.51

07 02 2022 ROZA HAGOS TT22038FS6N6\SN1 07 02 2022 .00 5,848.00 39,690,485.51

07 02 2022 MEKDES TSEGAYE TT220381126S\HK2 07 02 2022 .00 160.00 39,690,645.51

07 02 2022 ANDAMALK KORMA TT22038VBZQN\HL2 07 02 2022 .00 1,542.00 39,692,187.51

07 02 2022 WONDIMAGEGN ABERA TT22038JS08C\SN1 07 02 2022 .00 8,428.10 39,700,615.61

07 02 2022 ELIAS HAILE TT22038SR8BP\HK2 07 02 2022 .00 4,030.18 39,704,645.79


TT22038QWDLP\HK
07 02 2022 ADISU BOGE 07 02 2022 .00 218.95 39,704,864.74
2
07 02 2022 GENET ENKUSILASSIE TT220386JLWD 07 02 2022 .00 900.00 39,705,764.74

07 02 2022 SELF TT22038975VW\SN1 07 02 2022 -2,500.00 .00 39,703,264.74

07 02 2022 TSEHAY MOGES TT22038CP8XD\SN1 07 02 2022 .00 446.00 39,703,710.74

07 02 2022 LEMLEM GETU TT22038VV6HS\HK2 07 02 2022 .00 2,500.00 39,706,210.74

07 02 2022 ZUFAN SAHILE TT22038K9HDJ\HK2 07 02 2022 .00 6,480.00 39,712,690.74

07 02 2022 LAKECH TAFESE TT220387LLD0\HK2 07 02 2022 .00 2,500.00 39,715,190.74

07 02 2022 IBRAHIM HAJI SHIGUTA TT22038V9ML8\JNL 07 02 2022 .00 1,500.00 39,716,690.74

07 02 2022 TUTUGN NUR TT2203893GFB\SN1 07 02 2022 .00 2,200.00 39,718,890.74


MANDELLA YERIKET
07 02 2022 TT22038MLH8T\JNL 07 02 2022 .00 3.75 39,718,894.49
TIMIRT
07 02 2022 DEMISSE KASSA TT22038TV2R5\SN1 07 02 2022 .00 720.00 39,719,614.49

07 02 2022 AREBIT ABDUREHMAN TT220384Z33R\AIR 07 02 2022 .00 390.00 39,720,004.49

07 02 2022 ROZA HAGOS TT22038P1X3B\SN1 07 02 2022 .00 26.17 39,720,030.66

07 02 2022 TESFAYE TADESSE TT22038SM4HX\AK9 07 02 2022 .00 3,055.00 39,723,085.66

07 02 2022 MARTA ATREFO TT22038ZN58Y\HL2 07 02 2022 .00 1,015.00 39,724,100.66

Balance C/F -422,141,189.43 461,865,290.09 39,724,100.66

Page :500/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22038WWG9N\AK
07 02 2022 ADULA P.M.E.WHOLER 07 02 2022 .00 128.00 39,724,228.66
9
07 02 2022 MEKDES ASCHALEW TT22038XVSZ4 07 02 2022 .00 5,508.53 39,729,737.19

07 02 2022 HIRA INTERACADAMY TT22038ZQZC4\JNL 07 02 2022 .00 29,176.14 39,758,913.33

07 02 2022 YESHEMEBET MERTU TT22038L4NL9\HL2 07 02 2022 .00 2,500.00 39,761,413.33

07 02 2022 ANTONIYOS KIDANE TT22038BPYGJ\SN1 07 02 2022 .00 47,819.50 39,809,232.83

07 02 2022 YESUBATE AMARE TT22038C407Z 07 02 2022 .00 2,590.50 39,811,823.33

07 02 2022 ANTONIYOS KIDANE TT220383N89J\SN1 07 02 2022 .00 28,350.54 39,840,173.87

07 02 2022 ZELELEM SIYUM TT22038JF6XX 07 02 2022 .00 1,350.31 39,841,524.18


TT22038WGL0M\SN
07 02 2022 ANTONIYOS KIDANE 07 02 2022 .00 447.50 39,841,971.68
1
07 02 2022 ANTONIYOS KIDANE TT22038YS8JH\SN1 07 02 2022 .00 582.50 39,842,554.18
FT22038BQ6N1\HK
07 02 2022 Transfer 07 02 2022 -2,300.00 .00 39,840,254.18
M
07 02 2022 KALEAB ABIY TT22038268HP\HK2 07 02 2022 .00 2,300.00 39,842,554.18

07 02 2022 TESFAYE TADESSE TT22038SM4HX\AK9 07 02 2022 -3,055.00 .00 39,839,499.18


TT22038QP3GX\HK
07 02 2022 ABDULFETAH KEDIR 07 02 2022 .00 2,500.00 39,841,999.18
2
07 02 2022 AMAN BEDIRU TT220389L5T3\JEG 07 02 2022 .00 25,457.33 39,867,456.51

07 02 2022 SHIMELIS ABDETA TT22038ZDY3R\JNL 07 02 2022 .00 1,005.00 39,868,461.51


TT22038CM7M7\SN
07 02 2022 DESTU ABDUREMAN 07 02 2022 .00 2,754.00 39,871,215.51
1
07 02 2022 FETHI BEZA TT22038D3P2R 07 02 2022 .00 7,000.00 39,878,215.51

07 02 2022 ASEGEDECH TEKLU TT220382V18D 07 02 2022 .00 700.00 39,878,915.51

07 02 2022 YENENESH ALEMU TT22038P9VXP 07 02 2022 .00 1,200.00 39,880,115.51

07 02 2022 ELEKUN DENBEL TT22038T2B9H 07 02 2022 .00 400.00 39,880,515.51

07 02 2022 W/GEBREAL MEZGEBU TT22038GV9J1 07 02 2022 .00 1,145.00 39,881,660.51


EBRAHIM
07 02 2022 TT22038RFLS1\HK2 07 02 2022 .00 1,000.00 39,882,660.51
HAJISHUGUTA
07 02 2022 HIRUT WEGAYEHU TT2203835QSL\HL2 07 02 2022 .00 1,245.00 39,883,905.51
BINIYAM AND
07 02 2022 TT22038KLXHR\SN1 07 02 2022 .00 9,137.00 39,893,042.51
EPHERAM
FT22038H3Q8G\AK
07 02 2022 BEFIKADU BEFIKADU 07 02 2022 .00 18,110.40 39,911,152.91
R
Balance C/F -422,146,544.43 462,057,697.34 39,911,152.91

Page :501/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 02 2022 HAL TREDING TT2203891S77\SN1 07 02 2022 .00 1,432.84 39,912,585.75

07 02 2022 WONDOSEN WOLDE TT22038FQDDL\HK2 07 02 2022 .00 1,500.00 39,914,085.75

07 02 2022 TESFAYE TADESE TT22038CCB4B\AK9 07 02 2022 .00 3,055.00 39,917,140.75

07 02 2022 TESFAYE TSEGAW TT22038NNBLL\SN1 07 02 2022 .00 4,983.00 39,922,123.75

07 02 2022 TESFAYE TSEGAW TT22038L9G6F\SN1 07 02 2022 .00 4,950.00 39,927,073.75


HARAR BOLEKET
07 02 2022 TT220384JCBV\SN1 07 02 2022 .00 40.00 39,927,113.75
MAMERCHA
TT220389MRG7\HK
07 02 2022 ELIAS ALI 07 02 2022 .00 855.00 39,927,968.75
2
07 02 2022 ANEB FT22038Y0F9L\HL2 ANEB 07 02 2022 .00 167,000.00 40,094,968.75

07 02 2022 HARAR NIGDI MIKIRBET TT220385G9TJ\SN1 07 02 2022 .00 3,080.05 40,098,048.80

07 02 2022 WONDEWSON WOLDE TT22038TJH83\JNL 07 02 2022 .00 3,000.00 40,101,048.80

07 02 2022 CBO IMAM AHMED TT22038D31XL\AK9 07 02 2022 .00 23,530.81 40,124,579.61

07 02 2022 ANTONIYOS KIDANE TT22038N0009\SN1 07 02 2022 .00 56,642.60 40,181,222.21

08 02 2022 SOZIT KEMAL TT22039S8RQK 08 02 2022 .00 2,540.00 40,183,762.21

08 02 2022 GESSESE WOLDE TT22039T67FL 08 02 2022 .00 3,480.00 40,187,242.21

08 02 2022 ABAYNESH TSEGA TT22039K384H 08 02 2022 .00 300.00 40,187,542.21

08 02 2022 ELFINESH MULUGETA TT22039Q6PLN\HK2 08 02 2022 .00 2,608.00 40,190,150.21

08 02 2022 MESERET ESHETU TT22039GMX6P 08 02 2022 .00 2,550.00 40,192,700.21

08 02 2022 TESFAYE ESHETU TT220399FMKH 08 02 2022 .00 2,548.00 40,195,248.21

08 02 2022 FETIYA MAWI TT22039M197F\HL2 08 02 2022 .00 1,829.00 40,197,077.21


TEWODROS
08 02 2022 TT220399J88J\HL2 08 02 2022 .00 29,374.27 40,226,451.48
MERHATSEDK
08 02 2022 AHMEDIN ALIYI TT220396J82S\AIR 08 02 2022 .00 545.00 40,226,996.48
W.B INFORMATION
08 02 2022 TT220398SGH1\JNL 08 02 2022 .00 1,492.50 40,228,488.98
TECNOLOGY
08 02 2022 ALI YUSUF TT22039LF2SB 08 02 2022 .00 3,868.90 40,232,357.88
TT220392PWBW\JN
08 02 2022 ZEKARIYA MOHAMMED 08 02 2022 .00 1,010.00 40,233,367.88
L
TT220399HPW9\HK
08 02 2022 DASHEN BANK 08 02 2022 .00 44.58 40,233,412.46
2
08 02 2022 JEGOL PLC FT22039XCD1G\HIL JEGOL PLC 08 02 2022 .00 6,838.01 40,240,250.47

08 02 2022 SHEBERU MULATU TT220399ZGR4 08 02 2022 .00 50,207.34 40,290,457.81

Balance C/F -422,146,544.43 462,437,002.24 40,290,457.81

Page :502/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 02 2022 SEMENESH KIBERET TT220395N50H\JEG 08 02 2022 .00 350.00 40,290,807.81
TT220391MCML\HK
08 02 2022 ADMAS UNIVERSITY 08 02 2022 .00 390.00 40,291,197.81
2
08 02 2022 DR AFEWORK FANTA TT22039272WZ\JNL 08 02 2022 .00 6,298.52 40,297,496.33
TT22039PVZNG\HK
08 02 2022 ADMAS UNIVERSITY 08 02 2022 .00 31.44 40,297,527.77
2
08 02 2022 ADMAS UNIVERSITY TT220392SKZF\HK2 08 02 2022 .00 810.00 40,298,337.77
TT22039H3BWQ\HK
08 02 2022 ADMAS UNIVERSITY 08 02 2022 .00 27.78 40,298,365.55
2
08 02 2022 ETENESH ASEFA TT22039YMB2C\AK9 08 02 2022 .00 6,041.25 40,304,406.80

08 02 2022 MESERET BALACHEW TT220397SZ2S\SN1 08 02 2022 .00 1,257.08 40,305,663.88

08 02 2022 G/TENSAY W/SAMUEL TT22039ZKTB2 08 02 2022 .00 3,868.90 40,309,532.78

08 02 2022 ABDULFETA SHEMISU TT22039GSDDJ\SN1 08 02 2022 .00 3,946.80 40,313,479.58


TT22039JNYCN\GM
08 02 2022 ABIYOT KEBEDE 08 02 2022 .00 13,440.37 40,326,919.95
3
ABDUNASIR
08 02 2022 TT2203922GVR\HL2 08 02 2022 .00 7,891.27 40,334,811.22
MOHAMMED
08 02 2022 SELADIN ABDUSEMED TT220393WVLX\SN1 08 02 2022 .00 2,518.05 40,337,329.27

08 02 2022 BELAYNESH TSEGAYE TT22039ZL5H7 08 02 2022 .00 6,500.00 40,343,829.27

08 02 2022 SENAYIT KASSA TT220391TXV9\JEG 08 02 2022 .00 267.00 40,344,096.27

08 02 2022 SEBESEBE GUSE TT2203962CSL\JEG 08 02 2022 .00 2,980.00 40,347,076.27

08 02 2022 ZERIHUN GEZAW TT220395K8KK\JEG 08 02 2022 .00 343.00 40,347,419.27

08 02 2022 TILAHUN TAMIRE TT22039H6VFZ\HK2 08 02 2022 .00 307.50 40,347,726.77

08 02 2022 ADMAS UNIVERSITY TT22039PZSKK\HK2 08 02 2022 .00 390.00 40,348,116.77

08 02 2022 HIBERSHEMACHOCH TT2203976M0S\SN1 08 02 2022 .00 370.00 40,348,486.77

08 02 2022 TESFAYE ABEBE TT22039HSNMC 08 02 2022 .00 17,108.43 40,365,595.20

08 02 2022 Transfer FT220395KGMY\JNL 08 02 2022 .00 1,010.00 40,366,605.20

08 02 2022 Transfer FT2203919ZBR\JNL 08 02 2022 .00 1,040.00 40,367,645.20

08 02 2022 YONAS ENDRIS TT2203969M8J\HK2 08 02 2022 .00 6,027.00 40,373,672.20

08 02 2022 MARESHET TSIGAYE TT22039YP3Y8 08 02 2022 .00 4,930.00 40,378,602.20


TT22039WWH9D\HK
08 02 2022 WONDIMU WORKU 08 02 2022 .00 4,000.00 40,382,602.20
2
08 02 2022 ALAZAR DAGNACHEW TT220392RX8R\HK2 08 02 2022 .00 4,897.92 40,387,500.12

Balance C/F -422,146,544.43 462,534,044.55 40,387,500.12

Page :503/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 02 2022 GASHAW KASAHUN TT22039Y2CJ1\GM3 08 02 2022 .00 1,965.21 40,389,465.33
TT22039ZWG8H\HK
08 02 2022 ABUBEKER ABDULAHI 08 02 2022 .00 4,894.13 40,394,359.46
2
TT22039KM4NQ\HK
08 02 2022 ABUBEKER ABDULAHI 08 02 2022 .00 2,560.00 40,396,919.46
2
08 02 2022 YUSRA MOHAMMED TT22039415XS\HK2 08 02 2022 .00 5,034.97 40,401,954.43

08 02 2022 Transfer FT220395KGMY\JNL 08 02 2022 -1,010.00 .00 40,400,944.43


FT22038PSVVB\SN
08 02 2022 ELISABETH ELISABETH 07 02 2022 .00 4,908.00 40,405,852.43
K
08 02 2022 Transfer FT22039CLNHK 08 02 2022 .00 30,667.21 40,436,519.64

09 02 2022 MINALE ATINAFU TT220404GSDY\JEG 09 02 2022 .00 2,500.00 40,439,019.64

09 02 2022 HABTAMU DEBEL TT220402WBL1\JEG 09 02 2022 .00 2,500.00 40,441,519.64

09 02 2022 YOHANNIS BORGA TT22040SVCKZ\JEG 09 02 2022 .00 2,500.00 40,444,019.64

09 02 2022 BEKELE SHIFERAW TT220404P9M2\JEG 09 02 2022 .00 2,500.00 40,446,519.64

09 02 2022 ZIYAD HUSSEN TT22040N1RK2\JNL 09 02 2022 .00 2,099.00 40,448,618.64

09 02 2022 Inward Telex Payment FT220407HG85 09 02 2022 .00 24,522.21 40,473,140.85

09 02 2022 SUREYA YUSUF TT22040JPDXX\JEG 09 02 2022 .00 279.00 40,473,419.85

09 02 2022 AHMED ABDOSH TT22040JLT55\SN1 09 02 2022 .00 37.00 40,473,456.85

09 02 2022 ALI FT22040LG182\AKR ALI 09 02 2022 .00 2,669,099.00 43,142,555.85

09 02 2022 WEJI BIRATU BESHIR TT22040ZR85C\HK2 09 02 2022 .00 268.00 43,142,823.85

09 02 2022 SIMEGN SIMA TT22040S37RY\SN1 09 02 2022 .00 1,662.50 43,144,486.35


SELEHADIN
09 02 2022 TT22040RGJN4\SN1 09 02 2022 .00 13,253.38 43,157,739.73
MOHAMMED
09 02 2022 ELFINESH MULUGETA TT22040QGL9K\HK2 09 02 2022 .00 150.00 43,157,889.73

09 02 2022 TIBEBE ALEMU TT22040GKBZS\HL2 09 02 2022 .00 2,534.00 43,160,423.73

09 02 2022 kalekidan alemu TT22040YXD6S\HL2 09 02 2022 .00 3,987.54 43,164,411.27

09 02 2022 MUNIR BEDIRU TT22040568PY\HK2 09 02 2022 .00 3,522.56 43,167,933.83

09 02 2022 NESIRU MOHAMMED TT22040T7BDX\JEG 09 02 2022 .00 2,500.00 43,170,433.83

09 02 2022 ADDIS GASHAW TT22040HS30M\HK2 09 02 2022 .00 3,621.50 43,174,055.33

09 02 2022 ADDIS GASHAW TT220407Y2KQ\HK2 09 02 2022 .00 2,364.42 43,176,419.75


TT22040M1YDQ\AK
09 02 2022 SEID ABDELLA 09 02 2022 .00 262.00 43,176,681.75
9
Balance C/F -422,147,554.43 465,324,236.18 43,176,681.75

Page :504/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 02 2022 MATEBU TILAHUN TT22040X75SY\HK2 09 02 2022 .00 4,568.00 43,181,249.75

09 02 2022 ASHA SULEYMAN TT22040R16NX\AIR 09 02 2022 .00 19,860.00 43,201,109.75

09 02 2022 SEID ABDUREHMAN TT22040YCCBZ\AIR 09 02 2022 .00 39,483.00 43,240,592.75

09 02 2022 SUREYA A/REHMAN TT22040LFYZ9\AIR 09 02 2022 .00 42,528.00 43,283,120.75


TT22040GZNGW\AK
09 02 2022 MOHAMMED ABDO 09 02 2022 .00 3,016.34 43,286,137.09
9
09 02 2022 hailu tesema TT22040F6VM1\HK2 09 02 2022 .00 1,941.03 43,288,078.12
BEZA NA ASHENAFI
09 02 2022 TT22040CF803\JEG 09 02 2022 .00 11,108.00 43,299,186.12
MASTAWEKIYA
09 02 2022 YUSRA ABDELA TT22040S0YTM\HK2 09 02 2022 .00 9.00 43,299,195.12

09 02 2022 SHAMI USMAIEL TT220406GS5J 09 02 2022 .00 224.32 43,299,419.44

09 02 2022 BEHAR ABDULAHI TT22040LW5P4\HK2 09 02 2022 .00 2,691.88 43,302,111.32

09 02 2022 ZINASH GEBERE TT22040ZF3LL 09 02 2022 .00 180.00 43,302,291.32


TT22040QPJWK\JE
09 02 2022 MAWORDI YUSUF 09 02 2022 .00 10,829.00 43,313,120.32
G
09 02 2022 jami kemal TT22040Q3JR7\HK2 09 02 2022 .00 222.39 43,313,342.71
TT22040HR6MG\JE
09 02 2022 DIK FARAH YUSUF 09 02 2022 .00 99,424.04 43,412,766.75
G
MISRAK
09 02 2022 TT220402WPJ7\JNL 09 02 2022 .00 210.00 43,412,976.75
JEMBERSHEMACHOCH
09 02 2022 inas abdulwasi TT22040RL28M\HK2 09 02 2022 .00 373.64 43,413,350.39

09 02 2022 AMIR ABDI TT220401V2KS\GM3 09 02 2022 .00 2,691.88 43,416,042.27


TT22040492MM\GM
09 02 2022 ABDUSELAM ABDI 09 02 2022 .00 672.97 43,416,715.24
3
09 02 2022 ADANECH TADESSE TT22040KSQSZ 09 02 2022 .00 40.00 43,416,755.24

09 02 2022 ZINASH GEBERE TT22040ZF3LL 09 02 2022 -180.00 .00 43,416,575.24

09 02 2022 ASTER KETEMA TT22040H6BLV\AK9 09 02 2022 .00 43.75 43,416,618.99

09 02 2022 SEID JEMAL TT22040875H6\AK9 09 02 2022 .00 46.00 43,416,664.99

09 02 2022 ABDULHAKIM SHASH TT22040754KZ\AK9 09 02 2022 .00 112.00 43,416,776.99

09 02 2022 FUAD WORAK TT220402K8W5\JEG 09 02 2022 .00 15,013.70 43,431,790.69

09 02 2022 FATUMA AHMED TT22040S1J03\AK9 09 02 2022 .00 15,000.00 43,446,790.69


TT22040R5DRN\SN
09 02 2022 ABDI YUSUF 09 02 2022 .00 2,600.00 43,449,390.69
1
09 02 2022 FAMI ADEM TT22040ZSKTX\SN1 09 02 2022 .00 6,548.96 43,455,939.65

Balance C/F -422,147,734.43 465,603,674.08 43,455,939.65

Page :505/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 02 2022 NEBIHA BEDRI TT22040NPDC2\SN1 09 02 2022 .00 1,000.00 43,456,939.65

09 02 2022 SEIFA BERTA TT220400K59Q\SN1 09 02 2022 .00 120.00 43,457,059.65

09 02 2022 SEIFA BERTA TT22040FHPMJ\SN1 09 02 2022 .00 140.00 43,457,199.65

09 02 2022 ABDELLA ALI TT22040N37GJ\HK2 09 02 2022 .00 1,522.50 43,458,722.15

09 02 2022 AFENDI ADEM TT22040D14L2\SN1 09 02 2022 .00 224.32 43,458,946.47


SHEWAWORK
09 02 2022 TT22040LX8KD 09 02 2022 .00 8,333.01 43,467,279.48
W/SENBET
TT220403BWQ4\AK
09 02 2022 ZEMZEM ABDELLA 09 02 2022 .00 13,705.66 43,480,985.14
9
09 02 2022 Transfer FT220409VHF0 09 02 2022 .00 1,774.50 43,482,759.64
ABYSSINIA BANK G.G
09 02 2022 TT220403K487\SN1 09 02 2022 .00 52,314.86 43,535,074.50
BRANCH
10 02 2022 TAGEL SEYIFU TT2204176VWY\JNL 10 02 2022 .00 400.00 43,535,474.50

10 02 2022 UMER KELIL TT22041033GH\AK9 10 02 2022 .00 1,960.00 43,537,434.50

10 02 2022 LEMLEM SEYFU TT22041QC1G9\SN1 10 02 2022 .00 730.50 43,538,165.00

10 02 2022 BULE TOTOBA TT22041YYG0K\JEG 10 02 2022 .00 340.00 43,538,505.00

10 02 2022 ABDULFETAH EDIRIS TT22041XQFZL\HK2 10 02 2022 .00 224.84 43,538,729.84

10 02 2022 ANIMAWE BASAZ FT22041JXPFN\JEG ANIMAWE BASAZ 10 02 2022 .00 23,276.91 43,562,006.75

10 02 2022 NARDOS AYALEW TT220411VHH1\SN1 10 02 2022 .00 448.65 43,562,455.40


TT22041VLKWC\SN
10 02 2022 TENSAY MULATU 10 02 2022 .00 80.00 43,562,535.40
1
ABDUKERIM
10 02 2022 TT2204129FTP\AK9 10 02 2022 .00 1,405.77 43,563,941.17
ABDUREHMAN
10 02 2022 MOHAMMED YAHYA TT22041268K9 10 02 2022 .00 3,260.24 43,567,201.41

10 02 2022 FT FT22041HWT5H\JNL FT 10 02 2022 .00 11,351.98 43,578,553.39


TT22041MBXWV\SN
10 02 2022 DUSIT BEKRI ALI 10 02 2022 .00 6,725.00 43,585,278.39
1
10 02 2022 NUREDIN ABDI FEKI TT22041ZS379\SN1 10 02 2022 .00 2,030.00 43,587,308.39

11 02 2022 KATSALA WORKU TT22042BBLHT\SN1 11 02 2022 .00 180.00 43,587,488.39

11 02 2022 abysinya bank TT220429L9VB\JEG 11 02 2022 .00 70,889.69 43,658,378.08

11 02 2022 BINIYAM GETACHEW TT220429LXX7\SN1 11 02 2022 .00 1,689.00 43,660,067.08

11 02 2022 HAREGUA TESEMA TT220428L86P\SN1 11 02 2022 .00 1,516.96 43,661,584.04

11 02 2022 MEFTUH TOFIK AB TT220421D22T\SN1 11 02 2022 .00 12,798.82 43,674,382.86

Balance C/F -422,147,734.43 465,822,117.29 43,674,382.86

Page :506/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MANDELLA DIS. TT22042W8WGB\JE
11 02 2022 11 02 2022 .00 74.25 43,674,457.11
SCHOOL G
MANDELLA DIS.
11 02 2022 TT2204295Y13\JEG 11 02 2022 .00 74.25 43,674,531.36
SCHOOL
11 02 2022 UMER ABDUKERIM TT22042VT3TC\AIR 11 02 2022 .00 75.00 43,674,606.36

11 02 2022 HIBRET BANK TT22042H0Z63\JEG 11 02 2022 .00 48,968.00 43,723,574.36

11 02 2022 DASHEN BANK RAS TT220426Q1HN\SN1 11 02 2022 .00 2,240.17 43,725,814.53

11 02 2022 SBAT ABDULAHI TT22042VND21 11 02 2022 .00 10,808.28 43,736,622.81

11 02 2022 SAHALI JIHAD TT22042QT1R8\AK9 11 02 2022 .00 14,886.94 43,751,509.75

11 02 2022 FETHIYA YUSUF TT22042H1V71 11 02 2022 .00 10,880.00 43,762,389.75

11 02 2022 DIREMATEMIYA TT220429W1C4 11 02 2022 .00 433.20 43,762,822.95

11 02 2022 MESERET GETACHEW TT22042MJ48T\SN1 11 02 2022 .00 1,748.79 43,764,571.74

11 02 2022 TSEGAYE TEKA TT22042QP1ZX 11 02 2022 .00 68,468.30 43,833,040.04

11 02 2022 MOGES WORKALEMAW TT22042JWBPN 11 02 2022 .00 310.00 43,833,350.04


TT22042NCSYM\SN
11 02 2022 SONJA KUESTER 11 02 2022 .00 2,637.44 43,835,987.48
1
DIT AND JEMAL FOOD
12 02 2022 TT220435RLN0\AK9 12 02 2022 .00 5,293.20 43,841,280.68
OIL
12 02 2022 FERDOSA MOHAMMED TT22043CLXPJ\AIR 12 02 2022 .00 215.00 43,841,495.68

12 02 2022 Transfer FT2203675T1X 05 02 2022 .00 69,500.00 43,910,995.68

12 02 2022 Transfer FT22043B2PH6 12 02 2022 .00 5,289.85 43,916,285.53

14 02 2022 ASTER DEMSIS TT22045QCQZ0 14 02 2022 .00 120.00 43,916,405.53


TT22045CWWMR\H
14 02 2022 MEFTUHA MEHDI 14 02 2022 .00 90.00 43,916,495.53
K2
14 02 2022 SITIMIYA USMAIL TT2204591PBF 14 02 2022 .00 420.00 43,916,915.53
BIZUNEH GETEYE
14 02 2022 TT22045714L3\HK2 14 02 2022 .00 9,210.00 43,926,125.53
SHENK UT
14 02 2022 AYALEW ATSEME TT22045Y614J\AK9 14 02 2022 .00 609.00 43,926,734.53

14 02 2022 AZEB SEYIFU TT22045MPL4K\HK2 14 02 2022 .00 2,129.17 43,928,863.70

14 02 2022 UMER MOHAMMED TT22045Q6KJ5 14 02 2022 .00 47,205.00 43,976,068.70

14 02 2022 NEBEYU BELAY TT22045TYG9P\JNL 14 02 2022 .00 157.50 43,976,226.20

14 02 2022 DAWIT NEGUSE TT22045FWT6X\JNL 14 02 2022 .00 4,200.00 43,980,426.20

14 02 2022 SITIMIYA USMAIL TT22045883SG 14 02 2022 .00 420.00 43,980,846.20

Balance C/F -422,147,734.43 466,128,580.63 43,980,846.20

Page :507/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 02 2022 SITIMIYA USMAIL TT220454WC5S 14 02 2022 .00 420.00 43,981,266.20
TT22045PHY0M\HK
14 02 2022 ALI YUSUF 14 02 2022 .00 15,088.00 43,996,354.20
2
TT22045TWGB7\SN
14 02 2022 MILLION YIFRU 14 02 2022 .00 181.41 43,996,535.61
1
14 02 2022 ZEYENU RESHID TT22045ZLXLR\AK9 14 02 2022 .00 2,586.66 43,999,122.27

14 02 2022 KIRUBEL BIRHANU TT22045MP703\JNL 14 02 2022 .00 1,795.00 44,000,917.27


TT220453K5CW\HK
14 02 2022 FATIYA YUSUF 14 02 2022 .00 44.23 44,000,961.50
2
TT22045SVNRD\SN
14 02 2022 FIKIRTE G/MESKEL 14 02 2022 .00 2,691.88 44,003,653.38
1
14 02 2022 ZIYAD ABDUREZAK TT220454C8F3\SN1 14 02 2022 .00 1,881.74 44,005,535.12

14 02 2022 MUNA UMER TT220455D1JK\AK9 14 02 2022 .00 5,050.34 44,010,585.46

14 02 2022 AHMED YUSUF TT2204565XVM\JNL 14 02 2022 .00 85.00 44,010,670.46

14 02 2022 AHMED YUSUF TT22045PHG61\JNL 14 02 2022 .00 85.00 44,010,755.46

14 02 2022 ZINASH GEDEBE TT22045GNVY5\JEG 14 02 2022 .00 7,220.00 44,017,975.46

14 02 2022 DURSIT BEKRI TT22045L06XN\JEG 14 02 2022 .00 12,000.00 44,029,975.46

14 02 2022 NUREDIN ABDI TT22045Z42CM\JEG 14 02 2022 .00 4,500.00 44,034,475.46

14 02 2022 DEJENE BESHADA TT22045VCBTM 14 02 2022 .00 6,000.00 44,040,475.46

14 02 2022 ZED SUME W/YES TT220455SJJF\JNL 14 02 2022 .00 15,825.00 44,056,300.46

14 02 2022 ZENASH GEDEBA TT22045J6RHD\HK2 14 02 2022 .00 26.50 44,056,326.96

14 02 2022 RAHEL HAILE TT22045D8Q0G\AIR 14 02 2022 .00 27,357.83 44,083,684.79

14 02 2022 WESIM ABDULWAS TT22045BXKLP\JNL 14 02 2022 .00 140.00 44,083,824.79

14 02 2022 DINE JEMAL TT2204530P79\JEG 14 02 2022 .00 2,691.88 44,086,516.67

14 02 2022 Transfer FT220454V75K\AKR 14 02 2022 .00 7,000.00 44,093,516.67


HAKICOM
14 02 2022 HAKICOM ENG.PLC FT22045DC5H9 14 02 2022 .00 22,142.29 44,115,658.96
ENG.PLC
14 02 2022 NESRU AND HEYAW TT2204535QX7\SN1 14 02 2022 .00 955.00 44,116,613.96

14 02 2022 AMEDIN MOHAMMED TT220454X9RS 14 02 2022 .00 2,325.53 44,118,939.49


HAKICOM
14 02 2022 HAKICOM ENG.PLC FT22045MMML1 14 02 2022 .00 50,037.89 44,168,977.38
ENG.PLC
HAKICOM
14 02 2022 HAKICOM ENG.PLC FT220454P29F 14 02 2022 .00 54,924.51 44,223,901.89
ENG.PLC
14 02 2022 NEYIMA MEHAMED TT22045KZR7L\AK9 14 02 2022 .00 685.00 44,224,586.89

Balance C/F -422,147,734.43 466,372,321.32 44,224,586.89

Page :508/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 02 2022 Transfer FT22045JR921 14 02 2022 .00 14,447.05 44,239,033.94

14 02 2022 FT FT22045KSJ9J FT 14 02 2022 .00 183.54 44,239,217.48

14 02 2022 FT FT22045ST20X FT 14 02 2022 .00 34,958.57 44,274,176.05


ABDUNASER
14 02 2022 TT220450T2X1\HK2 14 02 2022 .00 56,289.13 44,330,465.18
SH/MOHAMMED
FT W/OUT
14 02 2022 FT W/OUT P/BOOK FT220455JSC9 14 02 2022 .00 1,133.00 44,331,598.18
P/BOOK
15 02 2022 NEJIB YUSUF TT220463LVKV\JNL 15 02 2022 .00 6,137.50 44,337,735.68

15 02 2022 BURKA CLINIC TT22046TC4HB\JEG 15 02 2022 .00 18,885.56 44,356,621.24


TT22046HFTWL\JE
15 02 2022 DR TESHOME SEYUM 15 02 2022 .00 40.00 44,356,661.24
G
TT220462VPGQ\SN
15 02 2022 TAGEL SEIFU 15 02 2022 .00 100.00 44,356,761.24
1
15 02 2022 BIRHANU ABERA TT2204651M9Y\AK9 15 02 2022 .00 4,525.58 44,361,286.82

15 02 2022 NAJI IBRAHIM TT22046KN3JQ\HK2 15 02 2022 .00 1,345.94 44,362,632.76

15 02 2022 SHAMI ALI TT22046RLSDF\JNL 15 02 2022 .00 13,013.93 44,375,646.69


TT22046LCWRM\HK
15 02 2022 ABDI HAJI 15 02 2022 .00 4,115.89 44,379,762.58
2
15 02 2022 MESELE SOLOMON TT22046DZ452\JNL 15 02 2022 .00 1,257.08 44,381,019.66
ARATEGNA AKABABI
15 02 2022 TT220464P9KR\AK9 15 02 2022 .00 41,970.93 44,422,990.59
HIBRET BANK
15 02 2022 SISAY H/SILASIE TT220469RY8M\AIR 15 02 2022 .00 80.00 44,423,070.59
GREAT COMMISION TT22046HWSBD\JN
15 02 2022 15 02 2022 .00 2,474.40 44,425,544.99
MINSTER ET L
15 02 2022 ALI YUSUF TT220462TRYL\HK2 15 02 2022 .00 333.20 44,425,878.19

15 02 2022 SALAHADIN TOWFIK TT2204643FDK 15 02 2022 .00 2,350.00 44,428,228.19

15 02 2022 MENBERE ADEM TT22046H5QZ0\JNL 15 02 2022 .00 4,516.00 44,432,744.19

15 02 2022 BELAYNEH TESEFAYE TT22046N7R1F\JEG 15 02 2022 .00 7,231.25 44,439,975.44

15 02 2022 MOHAMMED YAYA TT22046ZLP8V\HK2 15 02 2022 .00 1,522.50 44,441,497.94

15 02 2022 NEBYU BELAY TT22046JY2Z5\SN1 15 02 2022 .00 11,395.00 44,452,892.94

15 02 2022 ZEWUDINESH BEKELE TT22046HJ5JY\SN1 15 02 2022 .00 206.92 44,453,099.86

15 02 2022 HEYRU JILALU FT220461CG0M\HIL HEYRU JILALU 15 02 2022 .00 215.00 44,453,314.86

15 02 2022 JUNDI YAKOB USMAN TT220465ZNYC\SN1 15 02 2022 .00 1,794.58 44,455,109.44

15 02 2022 JUNDI YAKOB USMAN TT22046NRD17\SN1 15 02 2022 .00 5,818.00 44,460,927.44

Balance C/F -422,147,734.43 466,608,661.87 44,460,927.44

Page :509/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 02 2022 ABDI FEKI FT22046PJCYK\SNK ABDI FEKI 15 02 2022 .00 37,358.30 44,498,285.74
YESHAREG
15 02 2022 TT220461BG7V\SN1 15 02 2022 .00 100.00 44,498,385.74
WONDESEN
YESHAREG
15 02 2022 TT22046LXYNJ\SN1 15 02 2022 .00 497.50 44,498,883.24
WONDESEN
15 02 2022 FIKADU HAILE TT220466MFFF 15 02 2022 .00 6,000.00 44,504,883.24
MK2GEBI.13642.1
15 02 2022 MK2GEBI.13642.14 FT220467M482\FIN 15 02 2022 .00 6,624.00 44,511,507.24
4
15 02 2022 ZENASH AMARE TT220460ZPDD\HK2 15 02 2022 .00 2,691.00 44,514,198.24

15 02 2022 ADDIS AND ABIYI TT220468GTFM\AK9 15 02 2022 .00 500.00 44,514,698.24

15 02 2022 GETACHEW KASSA TT2204664488 15 02 2022 .00 1,307.50 44,516,005.74


EYERUSALEM
15 02 2022 TT220464Y4G3 15 02 2022 .00 292.50 44,516,298.24
GETACHEW
15 02 2022 AWOL IMAM TT22046P5DLX\JNL 15 02 2022 .00 4,029.86 44,520,328.10

15 02 2022 LISHAN KETEMA TT22046SN2VF\JNL 15 02 2022 .00 2,772.75 44,523,100.85

15 02 2022 ENOCK PLC TT22046X8CBC\HL2 15 02 2022 .00 5,173.00 44,528,273.85

15 02 2022 ASHENAFI ALEMU TT220467C35H\HK2 15 02 2022 .00 4,115.89 44,532,389.74

15 02 2022 Transfer FT22046KTVWV 15 02 2022 .00 686,193.68 45,218,583.42


TT22046SM0W7\HK
15 02 2022 KEDIR MUME 15 02 2022 .00 2,691.80 45,221,275.22
2
15 02 2022 FIKADU HAYELE TT22046KVY9K\HK2 15 02 2022 .00 19.00 45,221,294.22

15 02 2022 AYELE ESHETE TT22046CK3JG\AK9 15 02 2022 .00 743.10 45,222,037.32

15 02 2022 WEYNSHET KETSELA TT220466Q21J\SN1 15 02 2022 .00 1,125.00 45,223,162.32

15 02 2022 GIRMA DIRIBA TT22046Q4BRP\HL2 15 02 2022 .00 2,000.00 45,225,162.32

15 02 2022 AZEB ASEFA TT22046PZ45X\HK2 15 02 2022 .00 252.00 45,225,414.32

15 02 2022 MUNIRA BEKER TT22046ZNML0 15 02 2022 .00 15,005.20 45,240,419.52

15 02 2022 BEDILU ADEME FT22046X6CC5\JEG BEDILU ADEME 15 02 2022 .00 3,312.00 45,243,731.52

15 02 2022 Standing Order FT22046HHM6M 15 02 2022 -45,243,731.52 .00 .00

16 02 2022 SABA MELESE TT22047PLT4H\SN1 16 02 2022 .00 80.00 80.00

16 02 2022 FIKRE WELDE TT22047BCHJY\SN1 16 02 2022 .00 110.00 190.00


EDOMIYAS
16 02 2022 TT22047CDC5Z\SN1 16 02 2022 .00 6.51 196.51
INTERNATIONAL H.YET
16 02 2022 FUAD WERAK TT2204779RZC\JEG 16 02 2022 .00 132.84 329.35

Balance C/F -467,391,465.95 467,391,795.30 329.35

Page :510/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


GETU MOLLA AND
16 02 2022 TT22047PF1R3\SN1 16 02 2022 .00 360.16 689.51
ABEL NASIR
16 02 2022 SOLOMON MENGESHA TT22047ZX8SF\SN1 16 02 2022 .00 260.00 949.51
TT22047LMDCH\HK
16 02 2022 ESHETE ASCHAL 16 02 2022 .00 2,600.00 3,549.51
2
TT22047GMZWC\HK
16 02 2022 ASHA DAWED 16 02 2022 .00 3,857.08 7,406.59
2
TT22047WFRMY\G
16 02 2022 DINI ABDULLAHI 16 02 2022 .00 5,644.00 13,050.59
M3
16 02 2022 AMETULA ALI TT220475S3Y3\GM3 16 02 2022 .00 5.00 13,055.59
TT2204749YPW\GM
16 02 2022 SUREYA ABDURAHIM 16 02 2022 .00 28.00 13,083.59
3
16 02 2022 RAHA YEHISAB SIRA TT22047SLBC4\GM3 16 02 2022 .00 5,520.00 18,603.59
TT22047LDDST\GM
16 02 2022 ASHA SULIMAN 16 02 2022 .00 90.00 18,693.59
3
16 02 2022 AZHAR ZEIDAN TT220476SWR7 16 02 2022 .00 1,390.00 20,083.59

16 02 2022 MUNIRA BEKRI TT22047DGQB2\JNL 16 02 2022 .00 914.94 20,998.53


ABDULHANAM
16 02 2022 TT220479L874\JNL 16 02 2022 .00 6,246.00 27,244.53
TEREDING
16 02 2022 HELINA WONDIMU TT22047JXJ4G\AK9 16 02 2022 .00 675.00 27,919.53
TT22047QXG7Y\SN
16 02 2022 BELAYHUN BEZU 16 02 2022 .00 7,743.99 35,663.52
1
16 02 2022 MUNIRA BEKRI TT22047FJF5F\HK2 16 02 2022 .00 81.38 35,744.90

16 02 2022 FEREHA ABDULAHI TT22047CV90V\HK2 16 02 2022 .00 1,960.00 37,704.90

16 02 2022 MUSLIYA DOLAL TT22047DY6F9\GM3 16 02 2022 .00 3,352.51 41,057.41


TT22047YDQMG\JE
16 02 2022 TAREKEGN WONDIE 16 02 2022 .00 8,455.00 49,512.41
G
TT22047CW8BT\JE
16 02 2022 HAGOS TSEHAY 16 02 2022 .00 3,151.24 52,663.65
G
16 02 2022 MINALE SOLOMON TT22047J4YYD\JNL 16 02 2022 .00 4,131.78 56,795.43

16 02 2022 YOSPH G/EGZIABHER TT2204775PS6\JNL 16 02 2022 .00 2,874.70 59,670.13

16 02 2022 MEZGEBE BUTIK TT220472DSS6\AIR 16 02 2022 .00 1,030.00 60,700.13

16 02 2022 ADU FT22047TFRQT\JEG ADU 16 02 2022 .00 6,378.00 67,078.13

16 02 2022 Transfer FT220471WV8C 16 02 2022 .00 12,457.48 79,535.61

16 02 2022 MOHAMMED MUMMED TT220476L690 16 02 2022 .00 5,238.04 84,773.65

16 02 2022 WONDIYE GEBRE TT220474F3JR 16 02 2022 .00 3,065.04 87,838.69

Balance C/F -467,391,465.95 467,479,304.64 87,838.69

Page :511/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


16 02 2022 FKIR DRUG SHOP TT220474VZ23\JNL 16 02 2022 .00 705.00 88,543.69

16 02 2022 GETACHEW AYELE TT22047YMNJ7\HK2 16 02 2022 .00 26,137.00 114,680.69

16 02 2022 FUAD WORAK TT22047HRL0Y\JEG 16 02 2022 .00 9.00 114,689.69

16 02 2022 TAJUDIN MOHAMMED TT22047V9GCJ\AK9 16 02 2022 .00 1,710.00 116,399.69

17 02 2022 ASHENAFI AHMED TT22048XNDQ9\JNL 17 02 2022 .00 40.00 116,439.69

17 02 2022 ASHENAFI AHMED TT22048MKLY6\JNL 17 02 2022 .00 489.49 116,929.18

17 02 2022 ASHENAFI AHMED TT220485KVLF\JNL 17 02 2022 .00 192.77 117,121.95


BERENTO
17 02 2022 TT22048DJWVR 17 02 2022 .00 3,892.50 121,014.45
HB/SERA/MAHBER
ABISINIYA BANK
17 02 2022 TT22048MX43Y\AK9 17 02 2022 .00 41,102.68 162,117.13
HARAR ARATEGNA BR
17 02 2022 TOFIK SADIK TT22048BYD1F 17 02 2022 .00 2,325.53 164,442.66

17 02 2022 JAMI ABDI TT220483YJ46\JNL 17 02 2022 .00 17,763.74 182,206.40

17 02 2022 FERID A/REHAMAN TT220489HJ1C\SN1 17 02 2022 .00 1,755.00 183,961.40

17 02 2022 MAFTUHA AHMED TT22048978BL\HK2 17 02 2022 .00 224.16 184,185.56

17 02 2022 ABDULFETEHA KEDIR TT22048ZYHF3\SN1 17 02 2022 .00 10,410.00 194,595.56

17 02 2022 HASEN MAHAMED TT22048V627T\JNL 17 02 2022 .00 20,200.00 214,795.56

17 02 2022 FUAD WORAK TT22048RMF1V\JEG 17 02 2022 .00 240.00 215,035.56


ASERESE MOLA
17 02 2022 TT22048F8K57\HK2 17 02 2022 .00 2,293.13 217,328.69
TESHAGERE
17 02 2022 MESERET NEGA TT22048G2FP6\HK2 17 02 2022 .00 3,400.00 220,728.69

17 02 2022 YOSEF SAHILU TT22048LBYT0\HK2 17 02 2022 .00 4,657.08 225,385.77

17 02 2022 SADA ALI TT22048XSPKP\SN1 17 02 2022 .00 10,444.00 235,829.77

17 02 2022 MULUKEN ANELEY TT22048F39P8 17 02 2022 .00 10,255.65 246,085.42

17 02 2022 Cash Deposit TT220487CD5Q 17 02 2022 .00 13,393.18 259,478.60

17 02 2022 FASIL GETACHEW TT220489QRZR 17 02 2022 .00 112.50 259,591.10

17 02 2022 ZAKARIA FT2204808KX4\JNL ZAKARIA 17 02 2022 .00 27,586.04 287,177.14

18 02 2022 WESENE ALI TT22049XX9WS 18 02 2022 .00 5,098.00 292,275.14


TT22049RFWB6\JE
18 02 2022 ATSBEHA G/SILASE 18 02 2022 .00 2,463.95 294,739.09
G
18 02 2022 BELAYIHUN BIZU TT22049YZBBD\SN1 18 02 2022 .00 3,457.00 298,196.09

Balance C/F -467,391,465.95 467,689,662.04 298,196.09

Page :512/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22049MPSQW\SN
18 02 2022 MESERET GASHEW 18 02 2022 .00 2,200.00 300,396.09
1
18 02 2022 ABERA ALEMAYEHU TT22049KSQZ5\JNL 18 02 2022 .00 4,367.08 304,763.17

18 02 2022 TILAHUN TESFAYE TT220495M1QH\JNL 18 02 2022 .00 3,110.00 307,873.17


KH SECURITY SERVICE
18 02 2022 TT22049BYSY9\LGH 18 02 2022 .00 2,667.25 310,540.42
PLC
MOHAMMED ADEM
18 02 2022 TT2204991R83\SN1 18 02 2022 .00 6,000.00 316,540.42
SULE
18 02 2022 ASCHLEW ALEMU TT22049PTM48 18 02 2022 .00 3,274.67 319,815.09

18 02 2022 TEWODROS HOTEL TT2204934FRL\HL2 18 02 2022 .00 28,400.00 348,215.09


BITEWLIGH
18 02 2022 BITEWLIGH W/SEL FT22049897FJ\JEG 18 02 2022 .00 351,327.08 699,542.17
W/SEL
ABENEZER MEDANIT
18 02 2022 TT22049S1RKC\HK2 18 02 2022 .00 3,685.00 703,227.17
MAKEFAFEYA
18 02 2022 HARAR MATEMIYA BET TT22049NZ4T7 18 02 2022 .00 13,952.00 717,179.17

18 02 2022 HARAR MATEMIYA BET TT220493MCGD 18 02 2022 .00 13,952.00 731,131.17


MOHAMMED TOFIK
18 02 2022 TT220498KRJR\AIR 18 02 2022 .00 48,782.00 779,913.17
&ADIL TOFIK
18 02 2022 MISEKER TADELE TT22049DY4XR\JNL 18 02 2022 .00 500.00 780,413.17
KOKOB ATSEDE
18 02 2022 TT220495CLL1\HK2 18 02 2022 .00 1,405.00 781,818.17
HITSANAT
18 02 2022 DASASH TEGEGN TT22049ZBXH5\SN1 18 02 2022 .00 3,500.00 785,318.17

18 02 2022 EYOB MESFIN TT220496QXF6\SN1 18 02 2022 .00 11,512.74 796,830.91


TT22049YDW19\SN
18 02 2022 MESAY TESFAYE 18 02 2022 .00 1,030.00 797,860.91
1
18 02 2022 ASHENAFI ALEMAYEHU TT22049NSL57\JNL 18 02 2022 .00 2,900.00 800,760.91

18 02 2022 IBRAHIM ABDULAHI TT22049CNGB0\JNL 18 02 2022 .00 2,155.00 802,915.91

18 02 2022 ELIYAS AHMED TT220496JTCN\JNL 18 02 2022 .00 4,157.08 807,072.99


MOHAMMED TOFIK
18 02 2022 TT220498KRJR\AIR 18 02 2022 -48,782.00 .00 758,290.99
&ADIL TOFIK
19 02 2022 JAKELIN AHMED TT220508SVP7 19 02 2022 .00 16,785.21 775,076.20

19 02 2022 Transfer FT22050J2YZQ\JNL 19 02 2022 .00 1,960.00 777,036.20

19 02 2022 Inward Telex Payment FT22050M6N9R 19 02 2022 .00 57,230.75 834,266.95


JANKARLO VILLONE TT22050Y1M3M\GM
19 02 2022 19 02 2022 .00 1,087.10 835,354.05
PLASTIC SHOTH FAC 3
19 02 2022 ZEREFE ASSEFA TT2205086KVC\AK9 19 02 2022 .00 205.00 835,559.05

Balance C/F -467,440,247.95 468,275,807.00 835,559.05

Page :513/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


21 02 2022 tedros hbtamu TT22052LXTGZ 21 02 2022 .00 5,000.00 840,559.05

21 02 2022 RAHA HISAB SERA TT22052ZYR6K\HK2 21 02 2022 .00 35.00 840,594.05

21 02 2022 ASHA SULEYMAN TT22052P1BGP\HK2 21 02 2022 .00 125.00 840,719.05


TT220525MTRR\HK
21 02 2022 SEID ABDURHMAN 21 02 2022 .00 40.00 840,759.05
2
21 02 2022 SUREYA ABDUREHIM TT22052NV37X\HK2 21 02 2022 .00 180.00 840,939.05
TT220524CMMG\HK
21 02 2022 AMETULA ALI 21 02 2022 .00 30.00 840,969.05
2
21 02 2022 TIGEBU GEBIRU TT22052P17XP 21 02 2022 .00 90.00 841,059.05
HORN INTERNATIONAL
21 02 2022 TT220522TV3L\SN1 21 02 2022 .00 25,390.51 866,449.56
COLLEG
21 02 2022 3.1.8/11819/2014 FT22052RN5J8\SNK 3.1.8/11819/2014 21 02 2022 .00 15,623.00 882,072.56

21 02 2022 3.1.8/11822/2014 FT22052HFY38\SNK 3.1.8/11822/2014 21 02 2022 .00 3,884.55 885,957.11


TT22052YKR9D\GM
21 02 2022 HAMDI YUSUF 21 02 2022 .00 1,217.00 887,174.11
3
21 02 2022 AYELECH ALEMU TT22052LPN0R 21 02 2022 .00 345.00 887,519.11

21 02 2022 ABAS ABEDOSH TT22052NQ0CT\HK2 21 02 2022 .00 224.32 887,743.43

21 02 2022 ABDI ABERAHIM TT22052QBXFT\HK2 21 02 2022 .00 232.04 887,975.47

21 02 2022 YITBERKE BEYENE TT22052V5J01 21 02 2022 .00 140.00 888,115.47


CBO MUSTEFA
21 02 2022 TT220520T926\JEG 21 02 2022 .00 31,744.70 919,860.17
HAREWE
21 02 2022 FIKRTA TSEGE TT22052Q7Q5J 21 02 2022 .00 368.00 920,228.17
HARAR METAMAMIYA
21 02 2022 TT22052Q0P9S\SN1 21 02 2022 .00 690.07 920,918.24
BET
HARAR METAMAMIYA
21 02 2022 TT22052GBH80\SN1 21 02 2022 .00 387.57 921,305.81
BET
SHALOM
21 02 2022 TT22052RD7WL\JNL 21 02 2022 .00 1,994.00 923,299.81
BEGOADERAGOT
ARETEYA EDIGET
21 02 2022 TT22052MXS73\HK2 21 02 2022 .00 540.00 923,839.81
BEPLC
TT22052HSKNR\HK
21 02 2022 ELED MOHAMMED 21 02 2022 .00 60.00 923,899.81
2
ZIYAD YEGEBEYA TT22052MWX3Y\HK
21 02 2022 21 02 2022 .00 1,080.00 924,979.81
MAHEKEL 2
21 02 2022 ALEMAYEHU BALEDA TT220524YFDH\HK2 21 02 2022 .00 157.50 925,137.31

21 02 2022 MELES ABEBE TT22052MD6YF 21 02 2022 .00 17,500.00 942,637.31

22 02 2022 SISAY SEBSIBE TT220535LK3D\JNL 22 02 2022 .00 223.79 942,861.10

Balance C/F -467,440,247.95 468,383,109.05 942,861.10

Page :514/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 02 2022 MEKDAS TIBEBA TT22053KF643 22 02 2022 .00 150.00 943,011.10

22 02 2022 MAHAMED AHMED TT22053NLVLK\SN1 22 02 2022 .00 40.00 943,051.10

22 02 2022 Teshager Astatika TT220530SB59\SN1 22 02 2022 .00 292.60 943,343.70


MULUBIREHAN
22 02 2022 TT22053909G1\SN1 22 02 2022 .00 701.75 944,045.45
TESHAGER
22 02 2022 FETIH BEZA TT22053WHH94 22 02 2022 .00 4,297.98 948,343.43
TT22053YWGN8\JE
22 02 2022 CD FANTAHUN HAILU 22 02 2022 .00 14,083.41 962,426.84
G
TT22053QW6NV\SN
22 02 2022 MOHAMMED AMIN 22 02 2022 .00 25,265.22 987,692.06
1
22 02 2022 DASHEN BANK HARAR TT22053N35GL 22 02 2022 .00 50,215.27 1,037,907.33

22 02 2022 CD BY OBSA ABDI TT220530R4T0\GM3 22 02 2022 .00 4,875.52 1,042,782.85


SHIWANGIZAW
22 02 2022 TT22053D0GFS\HK2 22 02 2022 .00 1,565.00 1,044,347.85
ALEMAYEHU
22 02 2022 DASHEN BANK HARAR TT22053ZT5Z4 22 02 2022 .00 122,133.22 1,166,481.07

22 02 2022 IFTU BEKER TT22053HL7K3\JNL 22 02 2022 .00 8,382.90 1,174,863.97

22 02 2022 ESKINDIR MULAYU TT22053XH1D7\JNL 22 02 2022 .00 1,135.00 1,175,998.97


FAMI ABDI
22 02 2022 FAMI ABDI YUSUF FT220532JSP3\AKR 22 02 2022 .00 108,551.43 1,284,550.40
YUSUF
22 02 2022 AKALU ASEFAW TT22053FY5HP\HK2 22 02 2022 .00 29.00 1,284,579.40
TT22053KRPHR\HK
22 02 2022 MEBRUK JEFER 22 02 2022 .00 5,100.00 1,289,679.40
2
22 02 2022 MASRESHA DESALENG TT22053SBSPT\HK2 22 02 2022 .00 157.40 1,289,836.80

22 02 2022 BINIYAM TESFAYE TT22053S6352\JNL 22 02 2022 .00 5,621.72 1,295,458.52

22 02 2022 BERISA ABDELA TT220537MCJ5\SN1 22 02 2022 .00 4,906.86 1,300,365.38

22 02 2022 WONDESEN BATER TT220533YX2T\SN1 22 02 2022 .00 2,127.00 1,302,492.38


SULEYMANIYE ISLAMIC
22 02 2022 TT220530XSHX\HK2 22 02 2022 .00 10,768.76 1,313,261.14
SCHOOL
22 02 2022 NURE SEID TT22053JFDW2\SN1 22 02 2022 .00 17,009.00 1,330,270.14

22 02 2022 Inward Telex Payment FT220535ZW0X 22 02 2022 .00 56,308.94 1,386,579.08

22 02 2022 SHIGEZAW ASERAT TT22053XZMR1\JNL 22 02 2022 .00 300.00 1,386,879.08

22 02 2022 Transfer FT220531QVNL 22 02 2022 .00 55,846.00 1,442,725.08

22 02 2022 LEYIKUN MENGISTU TT22053TRP1N\HK2 22 02 2022 .00 4,497.92 1,447,223.00

22 02 2022 WENDIMU WORIKU TT22053LV59V\HK2 22 02 2022 .00 3,600.00 1,450,823.00

Balance C/F -467,440,247.95 468,891,070.95 1,450,823.00

Page :515/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 02 2022 NURE SEID TT22053JFDW2\SN1 22 02 2022 -17,009.00 .00 1,433,814.00

23 02 2022 FIKIRTE JEMAL TT22054JGMTX\JNL 23 02 2022 .00 133.00 1,433,947.00

23 02 2022 TAMRU TSEGAYE TT22054G8NZR 23 02 2022 .00 220.00 1,434,167.00

23 02 2022 ROSHEN MOHAMMED TT22054CDHT3\AIR 23 02 2022 .00 2,530.00 1,436,697.00

23 02 2022 KIDIST SEBSIBE TT22054GG20F\AIR 23 02 2022 .00 465.00 1,437,162.00

23 02 2022 TIRUWERK KEBEDE TT22054HN4CG\AIR 23 02 2022 .00 120.00 1,437,282.00

23 02 2022 GASHAW DAMTEW TT22054QN71L\SN1 23 02 2022 .00 4,000.00 1,441,282.00


CITY MEDEHANIT
23 02 2022 TT22054GP274 23 02 2022 .00 6,077.50 1,447,359.50
MEDEBER
23 02 2022 KULUBI CLINIC TT22054454XH 23 02 2022 .00 3,052.50 1,450,412.00

23 02 2022 SHIMELIS HAILU TT220546DPJY 23 02 2022 .00 295.00 1,450,707.00


TT22054YP4HY\GM
23 02 2022 SEID ABDURAHMAN 23 02 2022 .00 300.00 1,451,007.00
3
23 02 2022 SURIYA SULIMAN TT220543RYFF\GM3 23 02 2022 .00 40.00 1,451,047.00
KIDUS ANTONIYOS
23 02 2022 TT22054TSGY9 23 02 2022 .00 3,752.60 1,454,799.60
CLINIC
D/R GETAHUN
23 02 2022 TT22054RGPM4\JNL 23 02 2022 .00 1,135.00 1,455,934.60
DESALNG
23 02 2022 MISKIR TADELE TT22054RVJGB\JNL 23 02 2022 .00 100.00 1,456,034.60

23 02 2022 FASIKA FIKRE TT22054ZH4HV\JNL 23 02 2022 .00 330.00 1,456,364.60


ENDANCHI ABEBE
23 02 2022 TT22054HH2H6\JNL 23 02 2022 .00 857.50 1,457,222.10
TEKA
23 02 2022 KIBIROM TESEMA TT22054QC99W\JNL 23 02 2022 .00 2,200.00 1,459,422.10
ANSAR BRANCH
23 02 2022 TT22054712Q9\SN1 23 02 2022 .00 42,375.72 1,501,797.82
DASHEN
23 02 2022 ALI FT22054T68K0\AKR ALI 23 02 2022 .00 922.50 1,502,720.32

23 02 2022 ALI FT2205409BK1\AKR ALI 23 02 2022 .00 6.25 1,502,726.57

23 02 2022 ALI HASSEN FT220545C69Y\AKR ALI HASSEN 23 02 2022 .00 922.50 1,503,649.07
FT22054HM11V\AK
23 02 2022 SEADA SEADA 23 02 2022 .00 12.40 1,503,661.47
R
23 02 2022 birhan bank TT2205451GJQ\HL2 23 02 2022 .00 36,810.72 1,540,472.19

23 02 2022 ABEBE WELDIYA TT220542BMB8\SN1 23 02 2022 .00 706.35 1,541,178.54

23 02 2022 SEADA FT22054HC28V\AKR SEADA 23 02 2022 .00 1,830.00 1,543,008.54

23 02 2022 FASIKA FEKERE TT22054T7JBP\HK2 23 02 2022 .00 250.00 1,543,258.54

Balance C/F -467,457,256.95 469,000,515.49 1,543,258.54

Page :516/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


23 02 2022 SEADA FT2205406FW4\AKR SEADA 23 02 2022 .00 47.12 1,543,305.66

23 02 2022 HAKIM PHARMACY TT22054VLKY0 23 02 2022 .00 572.00 1,543,877.66


TT22054NQGM4\SN
23 02 2022 REMEDAN SULEYMAN 23 02 2022 .00 7,800.00 1,551,677.66
1
23 02 2022 Transfer FT220548NZD3 23 02 2022 .00 4,450.00 1,556,127.66

23 02 2022 YESHI DEBEBE TT220545WX8S 23 02 2022 .00 622.50 1,556,750.16


ABUNA ENDRIYAS
23 02 2022 TT22054FB8DK 23 02 2022 .00 4,579.10 1,561,329.26
SCHOOL
ABUNA ENDRIYAS
23 02 2022 TT22054NZFXW 23 02 2022 .00 6.42 1,561,335.68
SCHOOL
KIDUS ANTONIYOS
23 02 2022 TT22054YF5SC 23 02 2022 .00 5.10 1,561,340.78
CLINIC
FT22054WG6KY\AK
23 02 2022 Transfer 23 02 2022 .00 978.73 1,562,319.51
R
23 02 2022 ANEBGEZAHEGN FT22054LSXXK\AKR ANEBGEZAHEGN 23 02 2022 .00 62,994.50 1,625,314.01

23 02 2022 ABDI MUSSA USMAN TT220543F78C 23 02 2022 .00 4,115.89 1,629,429.90

23 02 2022 KULUBI CLINIC TT22054MS8C2 23 02 2022 .00 2,107.50 1,631,537.40

23 02 2022 RAHEL MEKONNEN TT22054F7SQ7 23 02 2022 .00 10,611.80 1,642,149.20

23 02 2022 Transfer FT220548C8LP 23 02 2022 .00 3,750.00 1,645,899.20

23 02 2022 Transfer FT220546YSYQ 23 02 2022 .00 3,750.00 1,649,649.20

23 02 2022 Transfer FT22054TVDPN 23 02 2022 .00 67,235.00 1,716,884.20

23 02 2022 FERID MOHAMED TT220545JG79\SN1 23 02 2022 .00 2,691.88 1,719,576.08

23 02 2022 YOSEF BAHILU TT220548MFJ1\SN1 23 02 2022 .00 2,000.00 1,721,576.08

23 02 2022 HABIB HUSSEN TT22054GBX17\SN1 23 02 2022 .00 514.39 1,722,090.47

23 02 2022 EMEBET ABEBE TT22054H2T7R\SN1 23 02 2022 .00 464.35 1,722,554.82

23 02 2022 HABTU W/HAWARIYAT TT220546269L\HK2 23 02 2022 .00 162.50 1,722,717.32

23 02 2022 PENI FOR THENEDE TT22054F2383\HK2 23 02 2022 .00 810.00 1,723,527.32

23 02 2022 MECHAL HAILU TT22054PX0ZF\HK2 23 02 2022 .00 150.00 1,723,677.32

23 02 2022 BITEWILIGN W/SELASE TT22054Z5XY1\JEG 23 02 2022 .00 262.50 1,723,939.82


SELAMAWIT
23 02 2022 TT22054HP9CT\AIR 23 02 2022 .00 1,070.00 1,725,009.82
ALEMAYEHU
23 02 2022 SEYFE BERTA TT220543MN31\AIR 23 02 2022 .00 1,070.00 1,726,079.82
SELAMAWIT
23 02 2022 TT22054MY8VX\AIR 23 02 2022 .00 1,020.00 1,727,099.82
ALEMAYEHU
Balance C/F -467,457,256.95 469,184,356.77 1,727,099.82

Page :517/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


AWASH
23 02 2022 AWASH HUNDENE BR FT22054T71PB\SNK 23 02 2022 .00 85,046.81 1,812,146.63
HUNDENE BR
23 02 2022 Transfer FT22054628T5 23 02 2022 .00 10,395.00 1,822,541.63

23 02 2022 azeb abdi TT22054TS04V\AK9 23 02 2022 .00 717.50 1,823,259.13

23 02 2022 ABDISHEKUR JAMI TT22054QW6Z3\AK9 23 02 2022 .00 2,865.00 1,826,124.13

23 02 2022 TESFA KASAYE TT22054CW582\JNL 23 02 2022 .00 4,280.66 1,830,404.79

23 02 2022 HANEL TESFAYE TT220547LBDV\JNL 23 02 2022 .00 2,844.00 1,833,248.79

23 02 2022 ALI FT22054J4V56\AKR ALI 23 02 2022 .00 23.76 1,833,272.55

23 02 2022 SEADA FT22054H3PZK\AKR SEADA 23 02 2022 .00 1,830.00 1,835,102.55


BIRUKTAYET LULE
23 02 2022 TT220543YW8S\HK2 23 02 2022 .00 3,656.12 1,838,758.67
TEGEGN
SELAMAWIT
23 02 2022 TT22054HP9CT\AIR 23 02 2022 -1,070.00 .00 1,837,688.67
ALEMAYEHU
TT22055SD6WZ\SN
24 02 2022 MOLA TADESE 24 02 2022 .00 40.00 1,837,728.67
1
24 02 2022 GIRMA NIDA TT220556DN9R\SN1 24 02 2022 .00 120.00 1,837,848.67

24 02 2022 MOLA TADESE TT22055GX133\SN1 24 02 2022 .00 180.00 1,838,028.67


WELDEGEBREL
24 02 2022 TT22055J4M82\SN1 24 02 2022 .00 20.00 1,838,048.67
MEZBEBU
24 02 2022 ASEGEDECH TEKLU TT22055MZZXT\SN1 24 02 2022 .00 470.00 1,838,518.67
MOHAMMED MUKTER
24 02 2022 TT22055SGCD7 24 02 2022 .00 4,000.00 1,842,518.67
ABRAHIM
YESHUMNESH
24 02 2022 TT22055YWZW2 24 02 2022 .00 8,637.00 1,851,155.67
ASHAGER
YESHUMNESH
24 02 2022 TT2205575BJF 24 02 2022 .00 4,737.00 1,855,892.67
ASHAGER
24 02 2022 NIGATU GETACHEW TT220553GLNC\HK2 24 02 2022 .00 3,573.91 1,859,466.58

24 02 2022 KENEFE DENEBEL TT22055Z4D4J\HK2 24 02 2022 .00 317.50 1,859,784.08

24 02 2022 SHEMELES MENEDAYE TT22055B72BF\HK2 24 02 2022 .00 1,586.00 1,861,370.08

24 02 2022 HAMZA TULE TT22055TLSN5\AK9 24 02 2022 .00 7,394.40 1,868,764.48


YESHUMENSH
24 02 2022 TT220557Z50X\HK2 24 02 2022 .00 120.00 1,868,884.48
ASHAGERE
24 02 2022 ABDETA CHALA TT22055RTTFK\AK9 24 02 2022 .00 8,264.40 1,877,148.88

24 02 2022 BIRHANU DAMTEW TT220550PZYM\HK2 24 02 2022 .00 3,148.10 1,880,296.98

24 02 2022 NEJEHA YONIS TT22055XTCT6\HK2 24 02 2022 .00 1,000.20 1,881,297.18

Balance C/F -467,458,326.95 469,339,624.13 1,881,297.18

Page :518/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22055SWZFC\HK
24 02 2022 NEJEHA YONIS 24 02 2022 .00 3,148.10 1,884,445.28
2
24 02 2022 UMER ABRAHIM TT22055SP7B9\AIR 24 02 2022 .00 975.00 1,885,420.28

24 02 2022 MUSBAH TOFIK TT22055Z3858\SN1 24 02 2022 .00 2,800.00 1,888,220.28

24 02 2022 Inward Telex Payment FT22055XBRQF 24 02 2022 .00 64,330.68 1,952,550.96

24 02 2022 LIBMOGN KELIKIL TT220551RJVD\SN1 24 02 2022 .00 6,551.30 1,959,102.26

24 02 2022 KASSEYE GEBIRU TT22055TJ68Q 24 02 2022 .00 730.00 1,959,832.26

24 02 2022 KASSEYE GEBIRU TT220557ZS5Y 24 02 2022 .00 2,250.53 1,962,082.79

24 02 2022 LIDIYA SISAY TT2205538NG7\SN1 24 02 2022 .00 571.50 1,962,654.29


TT22055WB1RK\JE
24 02 2022 FUAD WERAK 24 02 2022 .00 743.88 1,963,398.17
G
24 02 2022 FUAD WERAK TT22055L6Z5L\JEG 24 02 2022 .00 1,342.50 1,964,740.67
TT22055QCKGS\JE
24 02 2022 FUAD WERAK 24 02 2022 .00 182.00 1,964,922.67
G
DH GEDA TRADE IND
24 02 2022 TT220550NQN0\HK2 24 02 2022 .00 4,920.95 1,969,843.62
PLC
24 02 2022 DAWIT GETACHEW TT22055HLB80\HK2 24 02 2022 .00 3,995.00 1,973,838.62
ARATEGNA EDGET BER
24 02 2022 TT22055XXLTQ\HK2 24 02 2022 .00 585.00 1,974,423.62
HBRET SIRA
TT22055FSMRQ\HK
24 02 2022 TESFAYE GETAHUN 24 02 2022 .00 25,300.00 1,999,723.62
2
HARAR PRINTING
24 02 2022 TT22055LB9CL 24 02 2022 .00 13,377.34 2,013,100.96
PRESS
TT22055WMGJY\SN
24 02 2022 ABDUNASIR ZEKARIYA 24 02 2022 .00 697.50 2,013,798.46
1
24 02 2022 Transfer FT220559BN5R 24 02 2022 .00 64,096.35 2,077,894.81

24 02 2022 Transfer FT220554691G 24 02 2022 .00 27,232.29 2,105,127.10

24 02 2022 Transfer FT22055G6R3B 24 02 2022 .00 40,822.90 2,145,950.00

24 02 2022 ALIYI ABDUKARM TT22055LVCSB 24 02 2022 .00 1,920.08 2,147,870.08

24 02 2022 ABEL KASSAHUN TT22055C9V2C\SN1 24 02 2022 .00 3,995.00 2,151,865.08


SHEWAGETE
24 02 2022 TT22055T06RC\HK2 24 02 2022 .00 4,000.00 2,155,865.08
LULUSEGED
24 02 2022 LEYELA ABDI TT22055LTPTC\HK2 24 02 2022 .00 4,000.00 2,159,865.08

24 02 2022 FAKIYA ABDULAHI TT22055Y0V8C\HK2 24 02 2022 .00 3,871.79 2,163,736.87

24 02 2022 MOHAMMED DAWUD TT220553PSPT\HK2 24 02 2022 .00 4,000.00 2,167,736.87

Balance C/F -467,458,326.95 469,626,063.82 2,167,736.87

Page :519/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MOHAMMED TT22055RWJNM\HK
24 02 2022 24 02 2022 .00 4,000.00 2,171,736.87
MUHYEDIN 2
24 02 2022 HANAN AHMED TT22055N2B6L\HK2 24 02 2022 .00 4,000.00 2,175,736.87

24 02 2022 MEYMUNA ABRAHIM TT22055ZN0LK\HK2 24 02 2022 .00 4,000.00 2,179,736.87


TT22055PWTDZ\HK
24 02 2022 BETEL TADESSE 24 02 2022 .00 3,706.00 2,183,442.87
2
24 02 2022 MANDEFRO SEYUM TT22055D8GX5\AK9 24 02 2022 .00 3,706.00 2,187,148.87

24 02 2022 MOLA TADESE TT22055GX133\SN1 24 02 2022 -180.00 .00 2,186,968.87

25 02 2022 HIRUT TESHOME TT22056D8RL8 25 02 2022 .00 397.00 2,187,365.87

25 02 2022 DAGIM ZEMENE TT22056PKPNH 25 02 2022 .00 3,655.00 2,191,020.87

25 02 2022 MEKEDES G/MEDEHEN TT2205602JKV\JNL 25 02 2022 .00 4,726.00 2,195,746.87

25 02 2022 GASHAW BEKELE TT22056F1GXQ\HK2 25 02 2022 .00 3,572.53 2,199,319.40


TT22056Y9G6P\GM
25 02 2022 BIRUK MAEDOT 25 02 2022 .00 11,998.81 2,211,318.21
3
25 02 2022 ABEL SAHILU TT22056BBP2L\SN1 25 02 2022 .00 3,725.86 2,215,044.07
ABEBE WORKU
25 02 2022 TT220567J88C\SN1 25 02 2022 .00 160.00 2,215,204.07
DEMSSIE
25 02 2022 KIBROM TESEMA TT22056N0D9N\JNL 25 02 2022 .00 329.00 2,215,533.07

25 02 2022 NEW FLOWER TT22056TV5HP\HK2 25 02 2022 .00 1,285.00 2,216,818.07

25 02 2022 TSEGAYE SHIFAW TT22056DQYT2 25 02 2022 .00 710.00 2,217,528.07

25 02 2022 HEWAN TEFAYE TT22056YDW77\AK9 25 02 2022 .00 2,515.00 2,220,043.07

25 02 2022 ALI GETENET TT22056LX97Z\SN1 25 02 2022 .00 8,833.65 2,228,876.72

25 02 2022 Transfer FT22056X9J4C 25 02 2022 .00 4,945.86 2,233,822.58

25 02 2022 yonatal wedosen TT220566SM2Y\JEG 25 02 2022 .00 4,000.00 2,237,822.58

25 02 2022 Transfer FT22056T25CM 25 02 2022 .00 1,111,961.61 3,349,784.19

25 02 2022 RESHAD BARSEBO TT22056N6XK9\JNL 25 02 2022 .00 862.00 3,350,646.19


WOGAGAN BANK
25 02 2022 TT22056R0C00\AK9 25 02 2022 .00 37,068.98 3,387,715.17
ARATEGNE
25 02 2022 ASHAGERE GESESE TT220565KNJJ\SN1 25 02 2022 .00 3,706.00 3,391,421.17

25 02 2022 SEIFU BERTA TT22056X8C08\JEG 25 02 2022 .00 20.00 3,391,441.17


SELAMAWIT
25 02 2022 TT220560NTYK\JEG 25 02 2022 .00 20.00 3,391,461.17
ALEMAYEHU
25 02 2022 ABDI AHMED TT22056ZXJ3P\JEG 25 02 2022 .00 200.00 3,391,661.17

Balance C/F -467,458,506.95 470,850,168.12 3,391,661.17

Page :520/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 02 2022 ASEFA ALI TT2205613194\JEG 25 02 2022 .00 400.00 3,392,061.17

25 02 2022 UNION LIGHT TRADING TT22056JLJXM\JEG 25 02 2022 .00 1,189.00 3,393,250.17

25 02 2022 ARIF ABAS TT22056NZK59\JEG 25 02 2022 .00 40.00 3,393,290.17

25 02 2022 TSIGEREDA MENGISTU TT22056XKHB3\JEG 25 02 2022 .00 81.11 3,393,371.28

25 02 2022 SEBSBE DUSE TT22056J35PC\JEG 25 02 2022 .00 80.00 3,393,451.28

25 02 2022 ESKEDAR AKALU TT22056C7L1J\JEG 25 02 2022 .00 80.00 3,393,531.28

25 02 2022 OBSA SUFYAN TT22056N6P7M\JEG 25 02 2022 .00 80.00 3,393,611.28

25 02 2022 ZERADAM DAGNCHEW TT22056KQF4B\JNL 25 02 2022 .00 3,757.00 3,397,368.28

25 02 2022 ROBA ABDI TT22056066LB\GM3 25 02 2022 .00 6,970.00 3,404,338.28

25 02 2022 Inward Telex Payment FT220565R4ML 25 02 2022 .00 50,640.27 3,454,978.55


TT220566WVDN\JE
25 02 2022 CBO BAKER WARE 25 02 2022 .00 31,824.61 3,486,803.16
G
25 02 2022 DIRE MICRO FIANANCE TT22056C60Y9\AK9 25 02 2022 .00 10,119.08 3,496,922.24
AMEHA BEKELE
25 02 2022 TT2205669WS9\SN1 25 02 2022 .00 40.00 3,496,962.24
ENCHET SIRADIRIJIT
DASHEN BANK
25 02 2022 TT2205611QPJ\AK9 25 02 2022 .00 68,152.17 3,565,114.41
ARATGNA
25 02 2022 YETENAYIT SHIMELIS TT220566TRK1\JEG 25 02 2022 .00 6,070.00 3,571,184.41
ATCOM
25 02 2022 ATCOM GENERAL FT22056SZ1Q1\SNK 25 02 2022 .00 3,410.00 3,574,594.41
GENERAL
ATCOM
25 02 2022 ATCOM GENERAL FT22056LGS54\SNK 25 02 2022 .00 2,747.50 3,577,341.91
GENERAL
25 02 2022 AHMED MOHAMMED TT22056R6BYT 25 02 2022 .00 60.00 3,577,401.91

25 02 2022 MULUKEN ANILEY TT22056JCZP6 25 02 2022 .00 11,334.15 3,588,736.06

25 02 2022 ET-173 TT22056VJX94\HK2 25 02 2022 .00 5,818.48 3,594,554.54


FT22056K7MGG\BO
25 02 2022 MEFI/0250/22 MEFI/0250/22 25 02 2022 .00 3,591.33 3,598,145.87
L
25 02 2022 HARAR MATEMIYA BET TT22056D9P9L 25 02 2022 .00 154.08 3,598,299.95

25 02 2022 EYOB ASSEFA TT22056C65ZJ\HK2 25 02 2022 .00 4,000.00 3,602,299.95

25 02 2022 MISRAK AMEHA TT220566WC8P\JNL 25 02 2022 .00 3,814.39 3,606,114.34


TT2205621QTW\JE
25 02 2022 bereket tsehay 25 02 2022 .00 3,303.92 3,609,418.26
G
SAMUEL ZERIHUN
25 02 2022 TT220564DWKJ\HK2 25 02 2022 .00 4,000.00 3,613,418.26
KEBEDE
Balance C/F -467,458,506.95 471,071,925.21 3,613,418.26

Page :521/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 02 2022 MOHAMMED AHMED TT22056MT5R5\JNL 25 02 2022 .00 3,969.18 3,617,387.44

25 02 2022 TIGIST ABERA TT22056ZJZ8C\JEG 25 02 2022 .00 10,620.02 3,628,007.46

25 02 2022 ABDULHAMID MUJAYIB TT22056CZ8KL\HK2 25 02 2022 .00 3,672.00 3,631,679.46

25 02 2022 BEHAR ABDI TT22056BS26Z\HK2 25 02 2022 .00 448.64 3,632,128.10

25 02 2022 ARIF ADAM TT220562FBN6 25 02 2022 .00 4,000.00 3,636,128.10

25 02 2022 ITMAS S.C TT22056XRRHS 25 02 2022 .00 2,473.80 3,638,601.90


FT22056MH3W2\AK
25 02 2022 SOS SOS 25 02 2022 .00 142,850.95 3,781,452.85
R
26 02 2022 FETHI BEZA TT22057TXZMG 26 02 2022 .00 10,000.00 3,791,452.85

26 02 2022 KHELIL MOHAMMED TT22057P1D45\JNL 26 02 2022 .00 41.50 3,791,494.35


TT220576ZBWC\HK
26 02 2022 DINA AHMED TAHA 26 02 2022 .00 4,000.00 3,795,494.35
2
26 02 2022 AHMED YUSUF AWOL TT220573ST57 26 02 2022 .00 622.50 3,796,116.85

26 02 2022 ANWAR YUSUF AWOL TT22057VM0LD 26 02 2022 .00 7,661.00 3,803,777.85

26 02 2022 Inward Telex Payment FT22057J29BB 26 02 2022 .00 212,055.06 4,015,832.91

26 02 2022 Transfer FT22057T8859 26 02 2022 .00 187,978.57 4,203,811.48

26 02 2022 MUAZ SULTAN TT22057J6M02\AIR 26 02 2022 .00 3,472.00 4,207,283.48

26 02 2022 Transfer FT22057FFD15\KIK 26 02 2022 .00 7,145.82 4,214,429.30

26 02 2022 wondeye kasahun TT22057X1SSS\HL2 26 02 2022 .00 2,600.00 4,217,029.30

26 02 2022 leyuworke betemariyam TT2205767SGT\HL2 26 02 2022 .00 4,036.00 4,221,065.30


ABAYE FIKER
28 02 2022 TT22059W0FN6 28 02 2022 .00 540.00 4,221,605.30
SERATEGNOCH
TT22059QVM8N\HK
28 02 2022 FIRO UMMER 28 02 2022 .00 6,365.50 4,227,970.80
2
28 02 2022 CBO HUNDENE BR TT220597ZSP8 28 02 2022 .00 88,745.51 4,316,716.31

28 02 2022 yimegushal tegegn TT220596NBYD 28 02 2022 .00 130.00 4,316,846.31

28 02 2022 yimegushal tegegn TT22059JN2N7 28 02 2022 .00 130.00 4,316,976.31

28 02 2022 FOZIYA EDIRIS TT22059SNS32\AK9 28 02 2022 .00 40.00 4,317,016.31


DR TEKLEAB RASU
28 02 2022 TT2205990SDT\SN1 28 02 2022 .00 1,641.50 4,318,657.81
TAKLU
28 02 2022 TESFALEM MELKAMU TT220598QMV8\AIR 28 02 2022 .00 90.00 4,318,747.81

28 02 2022 NIB HARAR RAS TT22059BN47B\JNL 28 02 2022 .00 38,712.34 4,357,460.15

Balance C/F -467,458,506.95 471,815,967.10 4,357,460.15

Page :522/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABAYE FIKER
28 02 2022 TT22059W0FN6 28 02 2022 -540.00 .00 4,356,920.15
SERATEGNOCH
YA ABAY FIKER
28 02 2022 TT220594K0T8 28 02 2022 .00 541.00 4,357,461.15
SERATEGNOCH
28 02 2022 H/A/W/A/C EJ-445 TT22059X4MG0\HK2 28 02 2022 .00 4,642.59 4,362,103.74

28 02 2022 ABDULAZIZ ALI YUSUF TT22059KMJVD\JNL 28 02 2022 .00 49,820.77 4,411,924.51

28 02 2022 GEBEYEHU WUDNEH TT220593FFY9 28 02 2022 .00 10,000.00 4,421,924.51

28 02 2022 SALAHADIN ABDI TT22059V1V8F\SN1 28 02 2022 .00 4,580.00 4,426,504.51

28 02 2022 SALAHADIN ABDI TT22059VBC9C\SN1 28 02 2022 .00 6,016.66 4,432,521.17

28 02 2022 OROMIA BANK TT22059GPWMR 28 02 2022 .00 55,985.00 4,488,506.17

28 02 2022 RIYAD ABDOSH TT220594V73Y\JEG 28 02 2022 .00 4,004.06 4,492,510.23

28 02 2022 AMIR ABDELLA TT22059FC3KG\JEG 28 02 2022 .00 4,004.06 4,496,514.29


HARAR RAS DASHEN
28 02 2022 TT22059Y2V0H\SN1 28 02 2022 .00 56,590.33 4,553,104.62
BRANCH
28 02 2022 AW ABDAL INSTITIUT TT22059MX5G5\AIR 28 02 2022 .00 38,944.90 4,592,049.52
LION BANK HARAR
28 02 2022 TT22059TSSFH\JEG 28 02 2022 .00 25,944.90 4,617,994.42
BRANCH
28 02 2022 ATENAFU ATERSAW TT22059HZYF4\JNL 28 02 2022 .00 280.00 4,618,274.42

28 02 2022 KALID FT22059BD54G\AKR KALID 28 02 2022 .00 46,750.00 4,665,024.42

28 02 2022 INETR/CLINICAL LAB TT22059NJ855\JEG 28 02 2022 .00 3,896.82 4,668,921.24


DEBUB GLOBAL BANK
28 02 2022 TT22059ZVPD6\HL2 28 02 2022 .00 29,645.86 4,698,567.10
S,C
28 02 2022 CBO BEREKA BRANCH TT220590KKTK\SN1 28 02 2022 .00 37,873.40 4,736,440.50

28 02 2022 Transfer FT22059R07GY\SNK 28 02 2022 .00 21,885.20 4,758,325.70

28 02 2022 MILUGETA MELE TT2205958M8Z\JNL 28 02 2022 .00 4,000.00 4,762,325.70

28 02 2022 KELIL TUJI TT22059F1398\HK2 28 02 2022 .00 9,669.60 4,771,995.30

28 02 2022 AHMED MOHAMMED TT22059431TM\HK2 28 02 2022 .00 2,900.00 4,774,895.30


NIB BANK
28 02 2022 MIDEREGENET TT22059FK8PW 28 02 2022 .00 47,111.12 4,822,006.42
BRANCH
28 02 2022 Transfer FT22059C1HJ3\HKM 28 02 2022 .00 4,000.00 4,826,006.42

28 02 2022 Inward Telex Payment FT220599QZHF 28 02 2022 .00 67,965.58 4,893,972.00

28 02 2022 Inward Telex Payment FT22059CLCTG 28 02 2022 .00 50,651.94 4,944,623.94

Balance C/F -467,459,046.95 472,403,670.89 4,944,623.94

Page :523/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 03 2022 SELAHADIN BASHA TT220600J6ZG 01 03 2022 .00 327.50 4,944,951.44

01 03 2022 NURIYA ABDIKEBER TT22060099HB 01 03 2022 .00 2,951.00 4,947,902.44


TT22060DGW5R\HK
01 03 2022 ZUFAN SAHILE G/YES 01 03 2022 .00 50.00 4,947,952.44
2
TT22060BGBGW\HK
01 03 2022 AYINADIS GETU 01 03 2022 .00 60.00 4,948,012.44
2
TT22060MHC4G\HK
01 03 2022 BABY ROAD 01 03 2022 .00 1,005.00 4,949,017.44
2
NIB INTERNATIONAL
01 03 2022 TT22060CSDSX 01 03 2022 .00 68,724.97 5,017,742.41
BANK
TT22060RWRD7\AK
01 03 2022 HAMZA ABDELLA 01 03 2022 .00 4,455.00 5,022,197.41
9
01 03 2022 HAMZA ABDELLA TT22060NZ3HX\AK9 01 03 2022 .00 14,990.00 5,037,187.41

01 03 2022 raniya remedan TT220604BN7G\HL2 01 03 2022 .00 2,560.00 5,039,747.41

01 03 2022 JEMAL USMAIL TT22060YNQ75 01 03 2022 .00 7,290.44 5,047,037.85

01 03 2022 FIREW G/GIORGIS TT22060B6L9T\AIR 01 03 2022 .00 220.00 5,047,257.85

01 03 2022 YASIN WOLDE TT22060YBHMV\JNL 01 03 2022 .00 1,407.50 5,048,665.35

01 03 2022 KALISH SABIT TT22060M12XB\JNL 01 03 2022 .00 2,530.75 5,051,196.10

01 03 2022 HANAN MOHAMMED TT22060CRJGY 01 03 2022 .00 160.00 5,051,356.10

01 03 2022 ASFAW KASA HOTEL TT22060CNJBY\AIR 01 03 2022 .00 122.00 5,051,478.10

01 03 2022 DAWIT BISRAT TT220604ZW3R 01 03 2022 .00 856.80 5,052,334.90


TT22060NRNPG\SN
01 03 2022 RUTH AMSALU 01 03 2022 .00 15,765.80 5,068,100.70
1
01 03 2022 RUTH AMSALU TT22060D1Q3S\SN1 01 03 2022 .00 15,795.80 5,083,896.50

01 03 2022 MIKIYAS ANTONACHI TT220605X87F\SN1 01 03 2022 .00 160.00 5,084,056.50

01 03 2022 KOKOB SHEWABER TT22060B26B1\HK2 01 03 2022 .00 1,540.00 5,085,596.50

01 03 2022 DR REMEDAN TT22060CZJK7\HK2 01 03 2022 .00 345.00 5,085,941.50

01 03 2022 TESFAYE ZELEKE TT22060V6LGP\JEG 01 03 2022 .00 120.00 5,086,061.50

01 03 2022 HAMDI MOHAMMED TT22060T3SLC\AK9 01 03 2022 .00 4,600.00 5,090,661.50

01 03 2022 LEMA BALAW TT220603V9HR\SN1 01 03 2022 .00 183.00 5,090,844.50

01 03 2022 ELFINESH MULUGETA TT2206041X0Y\HK2 01 03 2022 .00 80.00 5,090,924.50

01 03 2022 LEMA BALAW TT22060X9Q0R\SN1 01 03 2022 .00 183.00 5,091,107.50

01 03 2022 ABDULAKIM UMER TT22060R65CC\JNL 01 03 2022 .00 4,600.00 5,095,707.50

Balance C/F -467,459,046.95 472,554,754.45 5,095,707.50

Page :524/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 03 2022 Transfer FT22060BQ4S6\HIL 01 03 2022 .00 16,564.65 5,112,272.15
TT22060D6XNM\JE
01 03 2022 CD GENET BIRHANU 01 03 2022 .00 1,292.00 5,113,564.15
G
01 03 2022 Transfer FT220603JWM5\HIL 01 03 2022 .00 70,000.00 5,183,564.15
EYERUSALEM
01 03 2022 TT22060R5RB5 01 03 2022 .00 3,034.96 5,186,599.11
MULUNEH
01 03 2022 HAILU BIRHANU TT22060H96MG\HL2 01 03 2022 .00 607.92 5,187,207.03

01 03 2022 HALIMA YUYA HASH TT22060Y03V5\HK2 01 03 2022 .00 8,500.00 5,195,707.03

01 03 2022 MOHAMMED USMAEL TT22060RV8PV\JNL 01 03 2022 .00 4,600.00 5,200,307.03

01 03 2022 ANEWAR HASSEN TT2206096TJK\SN1 01 03 2022 .00 6,810.24 5,207,117.27


AMINA ENA
01 03 2022 BETSEBOCHA TT22060PT6K1 01 03 2022 .00 1,632.50 5,208,749.77
H/YET/YEG
01 03 2022 ZUBEYDA IDRIS TT22060VTWQC 01 03 2022 .00 537.50 5,209,287.27

01 03 2022 HANDARO IDERS TT2206068941 01 03 2022 .00 80.00 5,209,367.27


AWASH ARETEGA
01 03 2022 TT22060BTJKM\AK9 01 03 2022 .00 4,218.64 5,213,585.91
BANK
01 03 2022 HANDARO IDERS TT22060J8L3B 01 03 2022 .00 80.00 5,213,665.91
AWASH ARETEGA
01 03 2022 TT2206082B4H\AK9 01 03 2022 .00 83,259.41 5,296,925.32
BANK
SHEMSHEDIN
01 03 2022 TT22060KYCNT\AK9 01 03 2022 .00 217.50 5,297,142.82
MOHAMMED
AWASH ARETEGA
01 03 2022 TT22060819RN\AK9 01 03 2022 .00 84,020.17 5,381,162.99
BANK
03 03 2022 AMANUEL GETENET TT22062VMC10\AIR 03 03 2022 .00 300.00 5,381,462.99
HAMELMAL
03 03 2022 TT220624TFB2\HK2 03 03 2022 .00 1,990.26 5,383,453.25
YETNEBERK
03 03 2022 Inward Telex Payment FT22062M63MZ 03 03 2022 .00 10,274.30 5,393,727.55

03 03 2022 Transfer FT2206227P40 03 03 2022 .00 2,945.00 5,396,672.55

03 03 2022 KEBENESH TSEGAYE TT22062G5D2F 03 03 2022 .00 1,727.50 5,398,400.05


UNITED BANK HARAR
03 03 2022 TT2206271Z08\HL2 03 03 2022 .00 21,449.48 5,419,849.53
ABADIR
03 03 2022 Inward Telex Payment FT220623D4MB 03 03 2022 .00 47,763.48 5,467,613.01

03 03 2022 Inward Telex Payment FT220620HDDB 03 03 2022 .00 51,854.95 5,519,467.96


WONDEMU FEYISA
03 03 2022 TT22062BTDGK 03 03 2022 .00 4,155.00 5,523,622.96
MEDRGENET HOTE
Balance C/F -467,459,046.95 472,982,669.91 5,523,622.96

Page :525/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22062RNRNH\AK
03 03 2022 AYNI MOHAMMED 03 03 2022 .00 197.50 5,523,820.46
9
03 03 2022 SEADA ALI YUSUF TT22062J3QYZ\SN1 03 03 2022 .00 607.50 5,524,427.96

03 03 2022 haile waji TT220627XZP7\JNL 03 03 2022 .00 767.50 5,525,195.46

03 03 2022 TIGIST GSHEW TT22062JDFHS\SN1 03 03 2022 .00 160.00 5,525,355.46

03 03 2022 ABDUREHMAN TT22062T19SY 03 03 2022 .00 232.50 5,525,587.96

03 03 2022 ABDUREHMAN TT22062J9NW5 03 03 2022 .00 880.00 5,526,467.96

03 03 2022 MESELU LEGESE TT2206243HLT\SN1 03 03 2022 .00 200.00 5,526,667.96


TT220629M5WB\SN
03 03 2022 TESFAYE ALEMAYEHU 03 03 2022 .00 465.00 5,527,132.96
1
03 03 2022 BINIYAM TEKA GELANA TT22062BG500\SN1 03 03 2022 .00 360.00 5,527,492.96

03 03 2022 DEJENE GETACHEW TT22062KF5P5\HK2 03 03 2022 .00 150.00 5,527,642.96

03 03 2022 MEZGEB BUTIK TT220628DL35\SN1 03 03 2022 .00 40.00 5,527,682.96

03 03 2022 TADESSE M FT22062G56NN\JEG TADESSE M 03 03 2022 .00 12,496.30 5,540,179.26

03 03 2022 dawit shiferaw TT22062GCSB7\HL2 03 03 2022 .00 4,600.00 5,544,779.26

03 03 2022 BINIYAM TEKA GELANA TT220622RY9M\SN1 03 03 2022 .00 300.00 5,545,079.26

03 03 2022 DEJENE GETACHEW TT22062KF5P5\HK2 03 03 2022 -150.00 .00 5,544,929.26

03 03 2022 DEREJE GETACHEW TT22062L83P6\HK2 03 03 2022 .00 150.00 5,545,079.26

03 03 2022 MICHAEL BUSIN FT220627JD0D\JEG MICHAEL BUSIN 03 03 2022 .00 34,146.60 5,579,225.86

03 03 2022 BAHAR SANI TT22062NXLHY\HK2 03 03 2022 .00 375.00 5,579,600.86

03 03 2022 VENUS HOTEL TT220620ST70 03 03 2022 .00 300.00 5,579,900.86

03 03 2022 KIFLE FIRETSIDK TT220627KG9N\JNL 03 03 2022 .00 400.00 5,580,300.86


TEKABE ABDOSH
03 03 2022 TT2206205BP1\HK2 03 03 2022 .00 3,158.28 5,583,459.14
AHMED
TEKABE ABDOSH
03 03 2022 TT22062F5D9B\HK2 03 03 2022 .00 3,158.28 5,586,617.42
AHMED
TT22062DDCSN\AK
03 03 2022 ALIYE SURUR 03 03 2022 .00 3,527.00 5,590,144.42
9
03 03 2022 AFENDI ABDULATIF TT22062L3VNP\AK9 03 03 2022 .00 18,046.55 5,608,190.97

03 03 2022 11/2.0/6258/2014 FT220626J0RD\TYJ 11/2.0/6258/2014 03 03 2022 .00 7,991.58 5,616,182.55

03 03 2022 UNITED INSURANS TT22062RCXBY\AK9 03 03 2022 .00 6,388.00 5,622,570.55

03 03 2022 Inward Telex Payment FT220626VQ0D 03 03 2022 .00 65,641.08 5,688,211.63

Balance C/F -467,459,196.95 473,147,408.58 5,688,211.63

Page :526/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT220625WSVD\SN
03 03 2022 SABA ERASU 03 03 2022 .00 1,267.50 5,689,479.13
1
03 03 2022 TECHERS COLL TT22062B7K7W 03 03 2022 .00 705.00 5,690,184.13

03 03 2022 SAMUEL MELKA TT22062X6TNT 03 03 2022 .00 307.50 5,690,491.63

03 03 2022 ZENEB MELKA TT22062DXZZN 03 03 2022 .00 140.00 5,690,631.63


SELIHOM ETHIO-
03 03 2022 TT220620RMBP 03 03 2022 .00 4,389.15 5,695,020.78
MEKAKELGN CLINIC
03 03 2022 Transfer FT22062MCKNZ 03 03 2022 .00 4,500.00 5,699,520.78

03 03 2022 Transfer FT220626VG91 03 03 2022 .00 29,911.01 5,729,431.79

03 03 2022 hulegab online solution TT22062GYXF3\HL2 03 03 2022 .00 180.00 5,729,611.79


TT22062KQN1Q\SN
03 03 2022 BIZUAYEHU BATU 03 03 2022 .00 801.42 5,730,413.21
1
03 03 2022 BIZUAYEHU BATU TT220625009X\SN1 03 03 2022 .00 801.42 5,731,214.63
FT22062FGHTC\SN BETELHEM
03 03 2022 BETELHEM SCHO 03 03 2022 .00 135,472.00 5,866,686.63
K SCHO
FT22062QKRF3\AN
03 03 2022 DHA/1278/2014 DHA/1278/2014 03 03 2022 .00 10,394.40 5,877,081.03
D
03 03 2022 Transfer FT22062QRPKV 03 03 2022 .00 4,450.00 5,881,531.03

03 03 2022 Transfer FT22062PZ054 03 03 2022 .00 21,100.00 5,902,631.03

03 03 2022 BINIYAM TEKA GELANA TT22062BG500\SN1 03 03 2022 -360.00 .00 5,902,271.03

04 03 2022 MELKA FISEHA TT22063TS88G\HL2 04 03 2022 .00 120.00 5,902,391.03

04 03 2022 MELKAMU MEKONEN TT22063NBD8N\AK9 04 03 2022 .00 7,435.50 5,909,826.53


LECHISA DEBELI
04 03 2022 TT22063XHXJY\SN1 04 03 2022 .00 70.00 5,909,896.53
TORNO
04 03 2022 ETHIOPIA KEBEDE TT22063Z1X74\AK9 04 03 2022 .00 40.00 5,909,936.53

04 03 2022 ORIT YUSUF TT22063CJ293 04 03 2022 .00 90.00 5,910,026.53

04 03 2022 HENOK ASFAW TT22063GC08L 04 03 2022 .00 937.50 5,910,964.03

04 03 2022 TIRUWORK BETERU TT22063WDS12 04 03 2022 .00 747.50 5,911,711.53

04 03 2022 ABDUSEMED IBRAHIM TT220631J0HK\SN1 04 03 2022 .00 12,739.03 5,924,450.56

04 03 2022 ALI MOHAMMED TT220633T3LT 04 03 2022 .00 4,600.00 5,929,050.56

04 03 2022 MULUGETA TAYE TT22063TBXBN\SN1 04 03 2022 .00 5,781.30 5,934,831.86

04 03 2022 Transfer FT22063XH74C 04 03 2022 .00 807,688.10 6,742,519.96


MESAY AYALEW
04 03 2022 TT220636PVV0 04 03 2022 .00 7,200.00 6,749,719.96
ALEMU
Balance C/F -467,459,556.95 474,209,276.91 6,749,719.96

Page :527/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MODERN BUILDING
04 03 2022 TT22063C6ZW8\JNL 04 03 2022 .00 263.30 6,749,983.26
INDUSTER
MYBABA
04 03 2022 TT22063H4G5H\JNL 04 03 2022 .00 1,740.00 6,751,723.26
MANUFACTREING
AHMED METEKU
04 03 2022 TT22063V7NMW 04 03 2022 .00 4,030.00 6,755,753.26
MUKTAR
HARAR PRINTING
04 03 2022 TT22063L427C 04 03 2022 .00 15,832.87 6,771,586.13
PRESS
04 03 2022 Transfer FT22063RX628\JNL 04 03 2022 .00 6,714.50 6,778,300.63

04 03 2022 MESTAWET MEKURIYA TT22063BF6TS\HK2 04 03 2022 .00 80.00 6,778,380.63


HARAR BULUKET
04 03 2022 TT220634ZMDY\AIR 04 03 2022 .00 40.00 6,778,420.63
MAMRET DIRIJIT
04 03 2022 TESFAYE ABEBE TT220639H7VX\JNL 04 03 2022 .00 1,635.00 6,780,055.63
ECO SAFE
04 03 2022 TT22063LLP69\SN1 04 03 2022 .00 14,071.80 6,794,127.43
ENGINERING
04 03 2022 DANIEL FT22063J1DP9\JNL DANIEL 04 03 2022 .00 3,320.00 6,797,447.43
FT22063LBRBK\AA
04 03 2022 Transfer 04 03 2022 .00 20,014.89 6,817,462.32
M
04 03 2022 ROMAN KINFE TT220630L25X 04 03 2022 .00 5,617.40 6,823,079.72

04 03 2022 WUBISHET KINFE TT22063RW1XD 04 03 2022 .00 2,496.21 6,825,575.93

04 03 2022 WUBISHET KINFE TT22063DNYY6 04 03 2022 .00 80.00 6,825,655.93

04 03 2022 WUBISHET KINFE TT22063FNFWM 04 03 2022 .00 80.00 6,825,735.93

04 03 2022 ANDUALEM FT22063WS50R\AIR ANDUALEM 04 03 2022 .00 437.50 6,826,173.43

04 03 2022 TEKABE ABDOSH TT22063YPL23\HK2 04 03 2022 .00 175.92 6,826,349.35

04 03 2022 JEMILA KEDIR TT22063B69F3\JEG 04 03 2022 .00 15,576.00 6,841,925.35

04 03 2022 ALI ABDELA SHERIF TT22063BRHLR\SN1 04 03 2022 .00 2,586.06 6,844,511.41


TT220637PXWB\SN
04 03 2022 DINE ABDI AME 04 03 2022 .00 8,500.00 6,853,011.41
1
04 03 2022 SELF TT22063VT8FG\JNL 04 03 2022 .00 4,600.00 6,857,611.41

04 03 2022 OBSA AHMED TT22063KRYTC\JNL 04 03 2022 .00 4,600.00 6,862,211.41

04 03 2022 Transfer FT220638VBWG 04 03 2022 .00 218,703.54 7,080,914.95

04 03 2022 MAHILET TIRUWUHA TT22063Z9JBW\HK2 04 03 2022 .00 4,000.00 7,084,914.95

04 03 2022 NAHOM TAKELE TT22063MVNJH\JNL 04 03 2022 .00 4,600.00 7,089,514.95

04 03 2022 FETIYA AHMED TT22063YZ7KH\JNL 04 03 2022 .00 40.00 7,089,554.95

Balance C/F -467,459,556.95 474,549,111.90 7,089,554.95

Page :528/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


04 03 2022 Inward Telex Payment FT22063N75JQ 04 03 2022 .00 8,994,574.45 16,084,129.40

04 03 2022 MOHAMMED SHEKIB TT22063PTWG2 04 03 2022 .00 4,000.00 16,088,129.40

04 03 2022 Transfer FT220637JJR5 04 03 2022 .00 19,719.55 16,107,848.95


TT22063FM5WK\HK
04 03 2022 EFREM LAKEW 04 03 2022 .00 3,100.00 16,110,948.95
2
04 03 2022 MAME AHMED TT220631RQYL\AIR 04 03 2022 .00 8,500.00 16,119,448.95
TT22063GWKBB\HK
04 03 2022 MESAY ASSEFA 04 03 2022 .00 4,536.66 16,123,985.61
2
TT22063WCQ5S\HK
04 03 2022 MESAY ASSEFA 04 03 2022 .00 4,536.66 16,128,522.27
2
04 03 2022 DINE USMAN TT2206357DNJ\JNL 04 03 2022 .00 7,090.43 16,135,612.70

04 03 2022 FATUMA AHMED TT22063MLZZ1 04 03 2022 .00 3,919.17 16,139,531.87

04 03 2022 REMEDAN ABAS TT220636RW8R 04 03 2022 .00 3,560.00 16,143,091.87

04 03 2022 BIRUK SINE TT220630SFLJ\AIR 04 03 2022 .00 175.00 16,143,266.87


TT22063YZWX8\SN
04 03 2022 HUSEN ABDURAZAK 04 03 2022 .00 1,177.00 16,144,443.87
1
04 03 2022 HENOK HAILU TT2206323TVX\JNL 04 03 2022 .00 3,560.00 16,148,003.87

04 03 2022 SHERIF AMIN TT22063S1X3H\SN1 04 03 2022 .00 12,134.26 16,160,138.13

04 03 2022 TSEGAYE MENGISTE TT22063HJ57W\JNL 04 03 2022 .00 4,996.66 16,165,134.79

04 03 2022 BEHAR UMER TT220637R04K\GM3 04 03 2022 .00 4,166.95 16,169,301.74

04 03 2022 ROMAN ABERA TT22063T80JM\JNL 04 03 2022 .00 4,000.00 16,173,301.74

04 03 2022 TADESSE KEBEDE TT2206330QK8\JNL 04 03 2022 .00 655.00 16,173,956.74

04 03 2022 RAHEL MEKURIYA TT2206389VW2\JEG 04 03 2022 .00 225.00 16,174,181.74

04 03 2022 MOHAMMED MEFTUH TT220632XV24 04 03 2022 .00 3,853.41 16,178,035.15


TT22063BWM9B\HK
04 03 2022 URIGE JEMAL 04 03 2022 .00 4,000.00 16,182,035.15
2
04 03 2022 DEMISSIE W/GIYORGIS TT22063528NW 04 03 2022 .00 4,445.00 16,186,480.15

04 03 2022 mohammed adem TT2206316R6X\HL2 04 03 2022 .00 7,519.00 16,193,999.15

04 03 2022 SELF TT22063VT8FG\JNL 04 03 2022 -4,600.00 .00 16,189,399.15

04 03 2022 ZAKO MUMET H AJI TT22063WK4J9\HL2 04 03 2022 .00 4,053.08 16,193,452.23

04 03 2022 TAJU ABDULEZIZ TT220631YL4Y\HL2 04 03 2022 .00 4,053.08 16,197,505.31


TT22063WCQ5S\HK
04 03 2022 MESAY ASSEFA 04 03 2022 -4,536.66 .00 16,192,968.65
2
Balance C/F -467,468,693.61 483,661,662.26 16,192,968.65

Page :529/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


GIRMA KEBEDE
05 03 2022 TT220640V5BK\JNL 05 03 2022 .00 537.50 16,193,506.15
WE/TSADIK
05 03 2022 ALFIYA AWOL TT22064NKK6K\JEG 05 03 2022 .00 430.00 16,193,936.15

05 03 2022 JEMILA TT220647ZNGW\AIR 05 03 2022 .00 80.00 16,194,016.15

05 03 2022 MEMORIY CAFFE TT22064HXVVB\JNL 05 03 2022 .00 315.00 16,194,331.15


TT22064L4GGG\HK
05 03 2022 MARUF MOHAMMED 05 03 2022 .00 4,166.95 16,198,498.10
2
05 03 2022 EDGET KOKOB TT22064N9JX5\AIR 05 03 2022 .00 4,720.00 16,203,218.10

05 03 2022 EDGET KOKOB TT22064K62BH\AIR 05 03 2022 .00 1,860.00 16,205,078.10

05 03 2022 Transfer FT22064VN1HL 05 03 2022 .00 11,688.50 16,216,766.60

05 03 2022 MOHAMMED TIFIK TT22064575KT\HK2 05 03 2022 .00 4,166.95 16,220,933.55

05 03 2022 Transfer FT2206417H0V 05 03 2022 .00 3,750.00 16,224,683.55

05 03 2022 BIRHANU NEGASH TT22064NT4TY\HK2 05 03 2022 .00 1,702.00 16,226,385.55

05 03 2022 Transfer FT22064Z7F6K\SNK 05 03 2022 .00 307.50 16,226,693.05


FT22064JJZWR\GM
05 03 2022 Transfer 36104695 05 03 2022 .00 34,634.65 16,261,327.70
S
TT22064MKRYW\HK
05 03 2022 JEMAL ESKENDER 05 03 2022 .00 4,000.00 16,265,327.70
2
COOP BANK OF
05 03 2022 TT22064B7DR6\AIR 05 03 2022 .00 24,879.66 16,290,207.36
OROMIYA
05 03 2022 JEMAL ESKENDER TT220649ZDW1\HK2 05 03 2022 .00 4,000.00 16,294,207.36
ABDI TAHA
05 03 2022 TT22064P59W2\HK2 05 03 2022 .00 4,000.00 16,298,207.36
MOHAMMED
TT22064BPPCN\HK
05 03 2022 AHMED REMEDAN 05 03 2022 .00 4,166.52 16,302,373.88
2
05 03 2022 MENGISTU WORKU TT22064ZSPC6\HK2 05 03 2022 .00 737.50 16,303,111.38

05 03 2022 HENOK KEBEDE TT22064QCNF9 05 03 2022 .00 2,394.94 16,305,506.32

05 03 2022 ENANU ZEWUDE TT22064ZC725 05 03 2022 .00 3,831.61 16,309,337.93

05 03 2022 HAMDI SANI AHMED TT22064MT2PY\HK2 05 03 2022 .00 558.13 16,309,896.06

05 03 2022 HAYILU KASSA TT2206407D5Z 05 03 2022 .00 1,737.50 16,311,633.56

05 03 2022 BEHAR REMEDAN TT22064VSFHY\SN1 05 03 2022 .00 4,166.94 16,315,800.50

05 03 2022 FETIH RESHID TT22064H2QX7\AK9 05 03 2022 .00 324.00 16,316,124.50

05 03 2022 AFENDI ABDELA TT220649S85D\SN1 05 03 2022 .00 4,166.96 16,320,291.46

05 03 2022 IBRAHIM ABDULLAHI TT22064530ZH\SN1 05 03 2022 .00 1,315.00 16,321,606.46

Balance C/F -467,468,693.61 483,790,300.07 16,321,606.46

Page :530/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


BAYUSH
05 03 2022 TT220642D625\AK9 05 03 2022 .00 130.00 16,321,736.46
GEBREMESKEL
05 03 2022 ANES MAHAMED TT22064NH1DK\SN1 05 03 2022 .00 7,640.00 16,329,376.46

05 03 2022 AYUBB SIRAJ TT22064LRCLF\SN1 05 03 2022 .00 4,053.60 16,333,430.06

05 03 2022 FIKADU DESALEGN TT22064977NR\JNL 05 03 2022 .00 90.00 16,333,520.06

05 03 2022 SHAMI ADEM TT22064RH00R 05 03 2022 .00 8,078.27 16,341,598.33

05 03 2022 DAWIT ABADI TT22064CBLFM\HK2 05 03 2022 .00 2,950.00 16,344,548.33

05 03 2022 SOLOMON KASSAYE TT22064Q9TC7\HK2 05 03 2022 .00 4,386.67 16,348,935.00

05 03 2022 Transfer FT22064WKDWS 05 03 2022 .00 2,374.60 16,351,309.60

05 03 2022 Transfer FT22064CMCWV 05 03 2022 .00 37,046.70 16,388,356.30

05 03 2022 ZEKARIYA MOHAMMED TT220641XNW9\JNL 05 03 2022 .00 1,200.00 16,389,556.30

05 03 2022 Transfer FT22064PBRCD 05 03 2022 .00 21,455.25 16,411,011.55

05 03 2022 DINE ABDI TT2206435RMW 05 03 2022 .00 4,188.00 16,415,199.55

05 03 2022 RUMAN YUSUF TT22064HW2DB\AIR 05 03 2022 .00 32,294.19 16,447,493.74

05 03 2022 ADDIS CHANE TT22064DBJR8\HK2 05 03 2022 .00 108.00 16,447,601.74

05 03 2022 FUAD ABDUSELAM TT22064MWP7J\HL2 05 03 2022 .00 7,600.00 16,455,201.74

05 03 2022 ZINET MOHAMMED TT22064CX7TT\AIR 05 03 2022 .00 430.00 16,455,631.74

05 03 2022 MOHAMMED KHALID TT220643SYV7\SN1 05 03 2022 .00 512.00 16,456,143.74

05 03 2022 SHWABER DASHEN TT220640K7P6\JEG 05 03 2022 .00 11,532.35 16,467,676.09


SHEWABER DASHEN
05 03 2022 TT22064Q51VM\JEG 05 03 2022 .00 60,310.33 16,527,986.42
BANK
05 03 2022 MANDEFERO ASSEFA TT22064K9WM0\JNL 05 03 2022 .00 400.00 16,528,386.42

07 03 2022 G/EGZIABHER KIDANE TT22066F92N7 07 03 2022 .00 1,500.00 16,529,886.42


ABERA SEYFU(FAMILY
07 03 2022 TT22066N976N 07 03 2022 .00 1,105.00 16,530,991.42
HOTEL)
07 03 2022 MAWERDI A/REHMAN TT22066Y2GVD\SN1 07 03 2022 .00 224.32 16,531,215.74

07 03 2022 YEKERTA TESHOME TT22066M1071 07 03 2022 .00 4,164.35 16,535,380.09

07 03 2022 KARAMARA CAFEE TT220666TFW1\AIR 07 03 2022 .00 120.00 16,535,500.09

07 03 2022 ALAMUDIN ADEM TT2206639683\HK2 07 03 2022 .00 4,166.96 16,539,667.05

07 03 2022 MUKTAR YAHYA TT22066735Z9\HK2 07 03 2022 .00 4,054.40 16,543,721.45

Balance C/F -467,468,693.61 484,012,415.06 16,543,721.45

Page :531/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22066MKDR2\SN
07 03 2022 G/HER KIDANE 07 03 2022 .00 150.00 16,543,871.45
1
ABRAHIM AHMED
07 03 2022 TT22066QX1M1\JNL 07 03 2022 .00 4,344.00 16,548,215.45
HAMID
OBORA PRINTING
07 03 2022 TT22066R4KH3\SN1 07 03 2022 .00 12,463.10 16,560,678.55
PRESS
07 03 2022 GUTEMA KELBESA TT22066DQ0K5 07 03 2022 .00 1,128.90 16,561,807.45

07 03 2022 Transfer FT2206681Q4Z 07 03 2022 .00 11,771.16 16,573,578.61

07 03 2022 ALMAZ DEGEFA TT2206689C7Q\GM3 07 03 2022 .00 128.00 16,573,706.61

07 03 2022 ZEWI PHARMACY TT220664YT3B\JNL 07 03 2022 .00 180.00 16,573,886.61


TT22066W31ML\SN
07 03 2022 SELAM SEBSIBE 07 03 2022 .00 1,055.00 16,574,941.61
1
07 03 2022 D/R OUMER HARUN TT22066PQZ78\JNL 07 03 2022 .00 230.00 16,575,171.61

07 03 2022 ALMAZ DEGEFA TT2206689C7Q\GM3 07 03 2022 -128.00 .00 16,575,043.61

07 03 2022 ABDI UMER TT22066X78M4\HK2 07 03 2022 .00 4,690.43 16,579,734.04


TT22066MPNLT\GM
07 03 2022 ALMAZ DEGEFA 07 03 2022 .00 125.00 16,579,859.04
3
07 03 2022 SEBEL SOLMON TT22066S5BQT\JNL 07 03 2022 .00 228.44 16,580,087.48
TT22066SWNDV\SN
07 03 2022 SAFIYA YENUS ABDI 07 03 2022 .00 21,155.63 16,601,243.11
1
TT220660JWMK\HK
07 03 2022 USMAIL YIMETR 07 03 2022 .00 4,023.08 16,605,266.19
2
07 03 2022 NURITU HUSIEN TT22066Q47FM\JEG 07 03 2022 .00 180.00 16,605,446.19

07 03 2022 ABRAHIM ABDULE TT220663K2N1\SN1 07 03 2022 .00 7,890.43 16,613,336.62

07 03 2022 TEWABECH BEFIKADU TT22066RKST3\JEG 07 03 2022 .00 90.00 16,613,426.62

07 03 2022 KEBULA MOHAMMED TT22066BDVBT\SN1 07 03 2022 .00 160.00 16,613,586.62

07 03 2022 HARAR NIGD MIKR BET TT2206613ZVC 07 03 2022 .00 3,080.05 16,616,666.67
KASANA LEJOCHU
07 03 2022 TT22066ZZXBZ 07 03 2022 .00 2,704.78 16,619,371.45
CONSTRACTION
07 03 2022 IFTU MUME JIBRIL TT2206662LSK\JNL 07 03 2022 .00 7,885.21 16,627,256.66
ABDUJOWAD
07 03 2022 TT22066B3TRL\SN1 07 03 2022 .00 315.00 16,627,571.66
MOHAMMED
TT22066PVW9C\SN
07 03 2022 AMIHA TESFAYE 07 03 2022 .00 4,600.00 16,632,171.66
1
07 03 2022 TOFIK AME TT2206636ZG3\JNL 07 03 2022 .00 6,588.46 16,638,760.12

07 03 2022 TAJIR ABDULAHI TT220666P071\SN1 07 03 2022 .00 228.44 16,638,988.56

Balance C/F -467,468,821.61 484,107,810.17 16,638,988.56

Page :532/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


07 03 2022 MITIKU BEKELE TT220662TRS7\JEG 07 03 2022 .00 25,000.00 16,663,988.56

07 03 2022 DAWET KETEMA LEMA TT22066K4Q96\HK2 07 03 2022 .00 1,120.00 16,665,108.56

07 03 2022 ALI EBRO TT22066R8DM4\AIR 07 03 2022 .00 13,290.36 16,678,398.92

07 03 2022 SOFIYA FAREHA TT22066Y141Y\SN1 07 03 2022 .00 240.00 16,678,638.92


TT22066NK7VW\SN
07 03 2022 ABDUSELAM ZEKARIA 07 03 2022 .00 885.00 16,679,523.92
1
07 03 2022 FATUMA A/REHMAN TT22066P2QHW 07 03 2022 .00 4,166.95 16,683,690.87

07 03 2022 GEDION ALI TT22066DBD6D\SN1 07 03 2022 .00 780.00 16,684,470.87

07 03 2022 ZIYAD IDRIS TT22066CYQ28\JNL 07 03 2022 .00 4,166.56 16,688,637.43

07 03 2022 AHMED EDERIS TT220669H5V3\HK2 07 03 2022 .00 8,078.26 16,696,715.69


YESHUMNESH
07 03 2022 TT22066DNPT3 07 03 2022 .00 120.00 16,696,835.69
ASHAGERE
07 03 2022 NESREDIN ABRAHIM TT22066FVRLQ\JEG 07 03 2022 .00 8,078.28 16,704,913.97

07 03 2022 ABAYNESH TSEGA TT22066GCHJR 07 03 2022 .00 40.00 16,704,953.97

07 03 2022 AHMED ABDUREZAK TT22066VJPZY\GM3 07 03 2022 .00 5,707.24 16,710,661.21


TT22066QHKTG\JE
07 03 2022 ADMAS UNIVERSITY 07 03 2022 .00 465.00 16,711,126.21
G
07 03 2022 TSION KASAHUN TT220667PR52\JNL 07 03 2022 .00 7,890.44 16,719,016.65

07 03 2022 RESTEM ABRAHIM TT22066642CN\JNL 07 03 2022 .00 7,891.43 16,726,908.08

07 03 2022 ABDI MUSTEFA TT22066ZFHLP\JNL 07 03 2022 .00 7,885.21 16,734,793.29

07 03 2022 BETELHEM TUWEHA TT22066LMLVT\SN1 07 03 2022 .00 2,844.00 16,737,637.29

07 03 2022 TIZAZU DAGAZE TT22066S64YD\SN1 07 03 2022 .00 4,280.65 16,741,917.94


TT22066NVDGC\HK
07 03 2022 KERESHI ABERAHIM 07 03 2022 .00 7,618.74 16,749,536.68
2
FERES MEGALA
07 03 2022 TT22066K0PYH\AIR 07 03 2022 .00 120.00 16,749,656.68
PHARMASY
ELESABETH
07 03 2022 TT22066Q8SFT\SN1 07 03 2022 .00 3,170.63 16,752,827.31
GETACHEW
07 03 2022 GLOBAL INSURANCE TT2206631T22\HK2 07 03 2022 .00 7,186.70 16,760,014.01

07 03 2022 MIKIYAS WEYIRAW TT22066B30N6\JNL 07 03 2022 .00 4,000.00 16,764,014.01

07 03 2022 MIKIYAS WEYIRAW TT22066T1487\JNL 07 03 2022 .00 4,000.00 16,768,014.01


TT22066C7S9G\GM
07 03 2022 ASHA ABAS 07 03 2022 .00 6,610.00 16,774,624.01
3
Balance C/F -467,468,821.61 484,243,445.62 16,774,624.01

Page :533/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


FT22066C4M4V\SN
07 03 2022 DAWIT GETAHUN DAWIT GETAHUN 07 03 2022 .00 7,314.89 16,781,938.90
K
07 03 2022 DAWIT GETAHUN FT22066R4B8J\SNK DAWIT GETAHUN 07 03 2022 .00 1,388.52 16,783,327.42
TT22066NRWMQ\JN
07 03 2022 UNITY UNIVERSITY 07 03 2022 .00 3,896.41 16,787,223.83
L
07 03 2022 EMAWAYISH NIGUSE TT22066YGX6X\HK2 07 03 2022 .00 157.50 16,787,381.33

07 03 2022 ABADIR MAHIBER TT22066D2RJ5\AIR 07 03 2022 .00 885.00 16,788,266.33


TT22066TFCMG\SN
07 03 2022 MOHAMED HUSSEN 07 03 2022 .00 40.00 16,788,306.33
1
TT220663GMQS\HK
07 03 2022 SENAYIT GEZEMU 07 03 2022 .00 12,660.50 16,800,966.83
2
07 03 2022 SEMIRA SUFUYAN TT2206691YG4 07 03 2022 .00 4,029.92 16,804,996.75
FELEGE TEBEBE
07 03 2022 TT220668RSQZ\JNL 07 03 2022 .00 657.10 16,805,653.85
BASEDE HESANAT
07 03 2022 SAHLE GEBRE TT22066C6V22\GM3 07 03 2022 .00 8,226.20 16,813,880.05
HARAR INT DIRVING TT22066GQCV0\SN
07 03 2022 07 03 2022 .00 15,944.15 16,829,824.20
LICENCE 1
07 03 2022 ETANESH GEDLU TT22066N11Z6\SN1 07 03 2022 .00 630.00 16,830,454.20

07 03 2022 Transfer FT22066SWX81\JNL 07 03 2022 .00 28,805.00 16,859,259.20


FT22066C4M4V\SN
07 03 2022 DAWIT GETAHUN DAWIT GETAHUN 07 03 2022 -7,314.89 .00 16,851,944.31
K
07 03 2022 DAWIT GETAHUN FT22066R4B8J\SNK DAWIT GETAHUN 07 03 2022 -1,388.52 .00 16,850,555.79

07 03 2022 FT FT22066DLFTG\JNL FT 07 03 2022 .00 417,933.33 17,268,489.12


TT220667LMMN\JE
07 03 2022 CD FASIKA ALEMEYE 07 03 2022 .00 726.56 17,269,215.68
G
07 03 2022 D/R TADESE GURE TT220666X4S2\SN1 07 03 2022 .00 5,435.00 17,274,650.68

07 03 2022 ELSABET GETACHEW TT220663J6VN\SN1 07 03 2022 .00 4,908.00 17,279,558.68

07 03 2022 JAFAR ALI TT22066NQLSF\HK2 07 03 2022 .00 7,890.44 17,287,449.12


WINTA DEHENENET
07 03 2022 TT22066M72P9 07 03 2022 .00 2,936.86 17,290,385.98
TEBEKA
FINE GENERAL
07 03 2022 TT22066J9CNP 07 03 2022 .00 16,845.21 17,307,231.19
SERVICE S.C
D/R KOKEB TT22066QBK7N\GM
07 03 2022 07 03 2022 .00 7,006.00 17,314,237.19
MOHAMMED 3
07 03 2022 DEMIS DUBELA GC TT220664XRCH 07 03 2022 .00 71,980.00 17,386,217.19

07 03 2022 BIREHAU KENENI TT220663HL0J 07 03 2022 .00 412.50 17,386,629.69


D/R KOKEB TT22066G9PKG\GM
07 03 2022 07 03 2022 .00 2,600.00 17,389,229.69
MOHAMMED 3
Balance C/F -467,477,525.02 484,866,754.71 17,389,229.69

Page :534/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


MEKASHA AMBAW TT22066RYNHF\SN
07 03 2022 07 03 2022 .00 2,312.50 17,391,542.19
MEKONEN 1
MEKASHA AMBAW
07 03 2022 TT2206658C5N\SN1 07 03 2022 .00 1,825.00 17,393,367.19
MEKONEN
07 03 2022 ZAHIR MESAR TT2206620GSW\AIR 07 03 2022 .00 4,080.25 17,397,447.44

07 03 2022 HANAN SUFIYAN TT22066D9HR5\AIR 07 03 2022 .00 4,117.39 17,401,564.83

07 03 2022 TIGIST WONDIMU TT22066Q6SX0\HK2 07 03 2022 .00 2,734.98 17,404,299.81


TEZERASH
07 03 2022 TT220662MB72\SN1 07 03 2022 .00 130.00 17,404,429.81
YEHALASHET
07 03 2022 AKREM MOHAMMED TT22066J0SCF\GM3 07 03 2022 .00 2,600.00 17,407,029.81
D/R KOKEB TT22066G9PKG\GM
07 03 2022 07 03 2022 -2,600.00 .00 17,404,429.81
MOHAMMED 3
07 03 2022 TURE SHERIF TT220663KBPL 07 03 2022 .00 4,000.00 17,408,429.81

07 03 2022 Transfer FT220662NM8Z 07 03 2022 .00 32,312.77 17,440,742.58

07 03 2022 MAHDI ADUS TT22066NZ281\AIR 07 03 2022 .00 3,405.75 17,444,148.33

07 03 2022 ZUBER MOHAMMED TT22066S653S\HK2 07 03 2022 .00 7,890.43 17,452,038.76


YUSUF ABRAHIM
07 03 2022 TT220668FCCQ\HK2 07 03 2022 .00 4,046.95 17,456,085.71
MUMED
07 03 2022 GAMADA MUKTAR TT220660W50N\HL2 07 03 2022 .00 4,164.34 17,460,250.05
TT22066CWFQX\JE
07 03 2022 ALFIA ABDULLAHI 07 03 2022 .00 4,000.00 17,464,250.05
G
SAMIYA USMAEL TT22066JM8KR\GM
07 03 2022 07 03 2022 .00 4,166.56 17,468,416.61
YUSUF 3
07 03 2022 BEDERI MOHAMMED TT22066P60V0\HK2 07 03 2022 .00 4,053.08 17,472,469.69

07 03 2022 TIGIST GETACHEW TT220662SWS4\HK2 07 03 2022 .00 4,166.56 17,476,636.25

07 03 2022 MULUBIRHAN TEKLAY TT22066DN3L9\SN1 07 03 2022 .00 6,172.01 17,482,808.26


FT22066WMCG6\SN
07 03 2022 Transfer 07 03 2022 .00 19,911.39 17,502,719.65
K
FT22066NVMTP\SN
07 03 2022 MOHAMMED MOHAMMED 07 03 2022 .00 340.00 17,503,059.65
K
ELESABETH
07 03 2022 TT22066Q8SFT\SN1 07 03 2022 -3,170.63 .00 17,499,889.02
GETACHEW
08 03 2022 KEFALEGN LEGESE TT22067K24QJ\SN1 08 03 2022 .00 110.00 17,499,999.02

08 03 2022 Transfer FT2206712YLR 08 03 2022 .00 7,000.00 17,506,999.02

08 03 2022 ODAA FOAM T&A PLC TT22067366VS\JEG 08 03 2022 .00 17,005.50 17,524,004.52
TT22067N8NXM\HK
08 03 2022 GENET BEKALA 08 03 2022 .00 40.00 17,524,044.52
2
Balance C/F -467,483,295.65 485,007,340.17 17,524,044.52

Page :535/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 03 2022 MAHITEBU TILAHUN TT220677NKQR 08 03 2022 .00 160.00 17,524,204.52

08 03 2022 HARARIGE ANIDINET TT22067P7JQP\HK2 08 03 2022 .00 351.00 17,524,555.52


EDOMIAS
08 03 2022 EDOMIAS INTERNAT FT22067503X3\MEX 08 03 2022 .00 1,372.50 17,525,928.02
INTERNAT
TT22067GMBWM\HL
08 03 2022 FELEKE KERGA 08 03 2022 .00 200.00 17,526,128.02
2
08 03 2022 FIKERT KEBEDE TT22067MVQY1\HL2 08 03 2022 .00 120.00 17,526,248.02
GAFAT
08 03 2022 TIBEKA&YESEWHAYIL TT22067NP27X 08 03 2022 .00 9,187.80 17,535,435.82
AGELGILOT
08 03 2022 WORKNESH JEZA TT22067HZZFM 08 03 2022 .00 180.00 17,535,615.82
AW-HAKIM
08 03 2022 TT220677339Y 08 03 2022 .00 48,406.27 17,584,022.09
CONSTRACTION
08 03 2022 BIRAHN BANK TT22067GK6KH\HL2 08 03 2022 .00 69,795.24 17,653,817.33
SHEKIB
08 03 2022 TT22067DNJ0X\SN1 08 03 2022 .00 1,390.00 17,655,207.33
ABDUREHAMAN
08 03 2022 Inward Telex Payment FT22067Y3X1K 08 03 2022 .00 10,784.45 17,665,991.78

08 03 2022 Inward Telex Payment FT22067K1BZT 08 03 2022 .00 156.33 17,666,148.11

08 03 2022 ABAY BANK TT220675MRGS 08 03 2022 .00 44,268.88 17,710,416.99

08 03 2022 Transfer FT220679V180 08 03 2022 .00 1,802.50 17,712,219.49

08 03 2022 CD YABONEH SHUME TT22067C51DB\JEG 08 03 2022 .00 4,165.00 17,716,384.49


ABDUJEBAR HAJI
08 03 2022 TT22067WZKJ3\HK2 08 03 2022 .00 7,645.21 17,724,029.70
ABRAHIM
08 03 2022 ANDUALEM ZELEKE TT220679C4X6\HK2 08 03 2022 .00 650.00 17,724,679.70

08 03 2022 Inward Telex Payment FT2206761V8B 08 03 2022 .00 108,108.50 17,832,788.20

08 03 2022 Transfer FT220673MQ7P 08 03 2022 .00 8,349.57 17,841,137.77

08 03 2022 AMIR EDRIS TT220673B146\HK2 08 03 2022 .00 1,255.00 17,842,392.77

08 03 2022 BINIYAM TAKELE TT22067GWXLC 08 03 2022 .00 605.00 17,842,997.77

08 03 2022 BINIYAM TAKELE TT2206768JXP 08 03 2022 .00 605.00 17,843,602.77

08 03 2022 KIDUS SOLOMON TT22067XZK19\SN1 08 03 2022 .00 190.00 17,843,792.77

08 03 2022 Transfer FT22067CBYH2\HIL 08 03 2022 .00 13,521.98 17,857,314.75


TT22067F8FWN\HK
08 03 2022 BINIAM ENIDALE 08 03 2022 .00 4,177.39 17,861,492.14
2
08 03 2022 MOHAMMED ABRAHIM TT22067JLC1R 08 03 2022 .00 31,757.32 17,893,249.46

Balance C/F -467,483,295.65 485,376,545.11 17,893,249.46

Page :536/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 03 2022 EFREM GRIMA TT22067P2S9K\HK2 08 03 2022 .00 4,054.39 17,897,303.85

08 03 2022 HASSEN MOHAMMED TT22067BQH1W\AIR 08 03 2022 .00 4,166.57 17,901,470.42

08 03 2022 ERESTU TADEM TT22067WCVXT 08 03 2022 .00 240.00 17,901,710.42

08 03 2022 ABDI ABRAHIM TT22067VCG83\JEG 08 03 2022 .00 868.00 17,902,578.42

08 03 2022 KEDJA ABRAHIM TT22067H8PYB\SN1 08 03 2022 .00 7,644.82 17,910,223.24

08 03 2022 Transfer FT22067KSH5R 08 03 2022 .00 6,015.00 17,916,238.24

08 03 2022 HAIMANOT MELIKAMU TT22067GHK1M\JNL 08 03 2022 .00 4,086.66 17,920,324.90

08 03 2022 DESSE TILAHUN TT2206781BY7\JNL 08 03 2022 .00 2,800.00 17,923,124.90

08 03 2022 MOHAMMED HASHIM TT22067Q1MPH\JNL 08 03 2022 .00 6,184.00 17,929,308.90

08 03 2022 FATIHA NASIR TT22067123ZP\GM3 08 03 2022 .00 7,885.26 17,937,194.16

08 03 2022 KIDIST MAMUYE TT22067B8KFW\JNL 08 03 2022 .00 2,650.00 17,939,844.16

08 03 2022 AHMED MUMMED TT220679SD2J 08 03 2022 .00 4,000.00 17,943,844.16

08 03 2022 ESKENDER DEDEFO TT22067FP6NH\HL2 08 03 2022 .00 8,448.00 17,952,292.16

08 03 2022 BINIYAM TAKELE TT22067B5NFX 08 03 2022 .00 11.48 17,952,303.64

08 03 2022 HAMZA ABDELLA TT22067SWY38\HK2 08 03 2022 .00 1,480.00 17,953,783.64

08 03 2022 AFENDI MUKTAR TT22067P1K94\GM3 08 03 2022 .00 4,169.58 17,957,953.22

08 03 2022 bekri FT22067P8GMV\HIL bekri 08 03 2022 .00 50,000.00 18,007,953.22

08 03 2022 ENDALE ATINAFU TT22067P1PTH\JNL 08 03 2022 .00 4,054.39 18,012,007.61


AMAN BEDERU
08 03 2022 TT22067C2L5V\JEG 08 03 2022 .00 580.00 18,012,587.61
HASSEN
TT22067QPDDX\HK
08 03 2022 YUSRA MOHAMMED 08 03 2022 .00 12,293.38 18,024,880.99
2
08 03 2022 Inward Telex Payment FT22067D0XL5 08 03 2022 .00 9,690.00 18,034,570.99

08 03 2022 TESHOME NEGASSA TT22067614W7\JNL 08 03 2022 .00 7,671.65 18,042,242.64

08 03 2022 GIRMA NEGASA TT22067P6J72\JNL 08 03 2022 .00 3,500.00 18,045,742.64

08 03 2022 YESHI BELAY TT22067SG44B\SN1 08 03 2022 .00 4,175.60 18,049,918.24

08 03 2022 MINALE SOLOMON TT220672S440\SN1 08 03 2022 .00 2,738.94 18,052,657.18


TT22067F9DGP\GM
08 03 2022 ADIS WENDIMU 08 03 2022 .00 120.00 18,052,777.18
3
KENANI DUKET
08 03 2022 TT22067DBD2P\HK2 08 03 2022 .00 990.00 18,053,767.18
FABEREKA
Balance C/F -467,483,295.65 485,537,062.83 18,053,767.18

Page :537/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 03 2022 MEKDES ERMIYAS TT22067YC2YM 08 03 2022 .00 812.50 18,054,579.68

08 03 2022 HELINA HABTAMU TT22067T9KZQ 08 03 2022 .00 24,000.00 18,078,579.68


MISRAK DEREJA 2
08 03 2022 TT22067X8WL8 08 03 2022 .00 432.24 18,079,011.92
TIRANSPORT
08 03 2022 Inward Telex Payment FT220678LVYC 08 03 2022 .00 58,104.54 18,137,116.46

08 03 2022 ROMAN KINFE TT22067TYS2T\AIR 08 03 2022 .00 100.00 18,137,216.46

08 03 2022 BERIHUN MULE TT22067C942R 08 03 2022 .00 1,282.50 18,138,498.96

08 03 2022 ABDULHAKIM SHASH TT220673889V 08 03 2022 .00 100.00 18,138,598.96

08 03 2022 SEID JEMAL TT22067V0F67 08 03 2022 .00 40.00 18,138,638.96

08 03 2022 HIBIR SHEMACHOCH TT22067218P3\SN1 08 03 2022 .00 742.50 18,139,381.46

08 03 2022 ABDULIFETAH NEGASH TT22067S840H\JEG 08 03 2022 .00 40.00 18,139,421.46

08 03 2022 ASTERB KETEMA TT22067MD1B4 08 03 2022 .00 237.50 18,139,658.96


TT22067WDXYJ\HK
08 03 2022 GENANAW ATINAFE 08 03 2022 .00 247.50 18,139,906.46
2
08 03 2022 Inward Telex Payment FT220676BFVZ 08 03 2022 .00 13,083,845.70 31,223,752.16
TESFAYE GIRMA AND
08 03 2022 TT22067QK9N9\JNL 08 03 2022 .00 21,676.08 31,245,428.24
HIS FRIEND
08 03 2022 Inward Telex Payment FT2206773CSC 08 03 2022 .00 14,769,099.01 46,014,527.25

08 03 2022 ABRAHAM H/MARIM TT22067NFPCT\HL2 08 03 2022 .00 315.00 46,014,842.25

08 03 2022 KEFELEGN GOBENA TT220679GVN1\HL2 08 03 2022 .00 675.00 46,015,517.25


NUR ALHUDA TT22067MMWRS\H
08 03 2022 08 03 2022 .00 31,502.55 46,047,019.80
ACADAMY K2
08 03 2022 MELAT DANIEL TT22067TZVHF 08 03 2022 .00 237.05 46,047,256.85

08 03 2022 Transfer FT22067916HP\HKM 08 03 2022 .00 40.00 46,047,296.85


FT22067Z0TCD\HK
08 03 2022 Transfer 08 03 2022 .00 40.00 46,047,336.85
M
08 03 2022 YIRGALEM WOLDE TT22067FXWY8\HL2 08 03 2022 .00 477.50 46,047,814.35

08 03 2022 WAYNESHET SHARIF TT22067RFN63\SN1 08 03 2022 .00 140.00 46,047,954.35

08 03 2022 ZEWDITU TESHOME TT2206734TBN\JNL 08 03 2022 .00 805.00 46,048,759.35

08 03 2022 Inward Telex Payment FT22067179MQ 08 03 2022 .00 43,118.50 46,091,877.85

08 03 2022 ABDUJEBAR JEMAL TT22067JH7QM\HK2 08 03 2022 .00 4,166.58 46,096,044.43

08 03 2022 BASHAW DAMTEW TT22067GCZJ4 08 03 2022 .00 7,036.66 46,103,081.09

Balance C/F -467,483,295.65 513,586,376.74 46,103,081.09

Page :538/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


08 03 2022 Inward Telex Payment FT22067LP57W 08 03 2022 .00 1,757,400.03 47,860,481.12

08 03 2022 BEMNET FURNICHER TT22067FCQX9 08 03 2022 .00 120.00 47,860,601.12


FT22067PYY3G\SN
08 03 2022 Transfer 38836307 08 03 2022 .00 46,194.61 47,906,795.73
K
08 03 2022 MESKEREM KEFELA TT22067RG1Y7 08 03 2022 .00 5,600.00 47,912,395.73

08 03 2022 HAILU ASHAME TT22067TPDF9 08 03 2022 .00 160.00 47,912,555.73

08 03 2022 Transfer FT22067HN5K8\SNK 08 03 2022 .00 182,717.79 48,095,273.52

09 03 2022 ANDEBET KEFYALEW TT22068DX77F\SN1 09 03 2022 .00 100.00 48,095,373.52

09 03 2022 MANALEBISH BIRU TT220682MJFT 09 03 2022 .00 80.00 48,095,453.52

09 03 2022 YESHI TERUNEH TT22068W0XVY\JNL 09 03 2022 .00 120.00 48,095,573.52

09 03 2022 ZENASH HABETAMU TT22068PFH1K\JNL 09 03 2022 .00 4,054.39 48,099,627.91


TT22068K7FWB\SN
09 03 2022 ANWAR ABDULAZIZ 09 03 2022 .00 210.00 48,099,837.91
1
09 03 2022 NUMERI ABDULEZIZ TT220689QY5C\SN1 09 03 2022 .00 60.00 48,099,897.91

09 03 2022 NEBIL ABDULAZIZ TT22068KKZ2N\SN1 09 03 2022 .00 260.00 48,100,157.91


MESKEREM
09 03 2022 TT22068T85R7\HK2 09 03 2022 .00 14,147.00 48,114,304.91
AMENESHEWA
TT22068D2QMS\HK
09 03 2022 AFENDI FETA 09 03 2022 .00 4,166.56 48,118,471.47
2
09 03 2022 ABDUNASIR KURTU TT22068PTBQ8\SN1 09 03 2022 .00 5,320.00 48,123,791.47
CHIBAN GEBEYA
09 03 2022 TT220680XB6B\SN1 09 03 2022 .00 1,015.00 48,124,806.47
MEAKEL
SELAMAWIT
09 03 2022 TT22068HTQSY 09 03 2022 .00 4,647.08 48,129,453.55
GETACHEW
09 03 2022 SHERIF NEGASH AWEL TT220685R6Q9\HK2 09 03 2022 .00 4,080.25 48,133,533.80
TT22068F2JVW\GM
09 03 2022 HIRTOLI DRIVING 09 03 2022 .00 1,365.00 48,134,898.80
3
ALEMAYEHU
09 03 2022 TT22068ZLGY9 09 03 2022 .00 40.00 48,134,938.80
GETACHEW
09 03 2022 Transfer FT2206857QSD\JNL 09 03 2022 .00 22,370.00 48,157,308.80
W B INFORMATION
09 03 2022 TT22068J2HS1\SN1 09 03 2022 .00 1,492.50 48,158,801.30
TECH
09 03 2022 DINE MOHAMMED TT22068DFP24\HK2 09 03 2022 .00 4,130.43 48,162,931.73
TT22068CGG9Z\HK
09 03 2022 REBIRA MERGA 09 03 2022 .00 646.50 48,163,578.23
2
09 03 2022 MEYMUNA UMER TT22068516BD\HK2 09 03 2022 .00 7,894.15 48,171,472.38

Balance C/F -467,483,295.65 515,654,768.03 48,171,472.38

Page :539/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 03 2022 HELLEN HUSSEN TT220686KQ72\AIR 09 03 2022 .00 4,262.00 48,175,734.38

09 03 2022 SHEKIB ABDURHMAN TT22068G4BQT\JNL 09 03 2022 .00 14.00 48,175,748.38

09 03 2022 HASSEN ABDUSETAR TT220689YL8K\HK2 09 03 2022 .00 8,597.68 48,184,346.06

09 03 2022 TESHOME SEYFU TT220682YXF5\SN1 09 03 2022 .00 10,884.50 48,195,230.56

09 03 2022 FUAD BEDIRU TT220686C8Z2\JNL 09 03 2022 .00 4,166.95 48,199,397.51

09 03 2022 MOHAMMED HASSEN TT220684F250\GM3 09 03 2022 .00 4,000.00 48,203,397.51


ADISALEMAYEHU
09 03 2022 TT220680HFCD\JNL 09 03 2022 .00 142.50 48,203,540.01
MATEMIYA BET
09 03 2022 BONA ADEM TT22068GSLVW 09 03 2022 .00 4,029.92 48,207,569.93

09 03 2022 MEHADI ABAS TT22068FNDBZ\SN1 09 03 2022 .00 307.50 48,207,877.43

09 03 2022 ASHENAFI ALEMAYHU TT22068CDN9S\JNL 09 03 2022 .00 4,000.00 48,211,877.43

09 03 2022 ZEKERIA AHMED TT220688XHQF\SN1 09 03 2022 .00 307.50 48,212,184.93

09 03 2022 Transfer FT220686M27K 09 03 2022 .00 131,694.20 48,343,879.13

09 03 2022 SULEMAN AHMED TT220684XKPP\SN1 09 03 2022 .00 7,890.43 48,351,769.56

09 03 2022 W\R FETIYA YUSUF TT22068ZJ9X7\HK2 09 03 2022 .00 445.00 48,352,214.56

09 03 2022 CBO IMAM AHMED TT22068QRXL7\AIR 09 03 2022 .00 23,530.81 48,375,745.37

09 03 2022 FAKIYA TOFIK TT22068JLPXF\GM3 09 03 2022 .00 3,800.00 48,379,545.37

09 03 2022 MUNIR AYUB TT22068GZ844\SN1 09 03 2022 .00 4,080.25 48,383,625.62

09 03 2022 TAREKU KASAYE TT220689K327\HK2 09 03 2022 .00 425.00 48,384,050.62

09 03 2022 BEKER DAWUD TT2206869NDR\SN1 09 03 2022 .00 4,080.25 48,388,130.87

09 03 2022 NATAY TEREFE TT22068JKGL8\GM3 09 03 2022 .00 5,693.76 48,393,824.63

09 03 2022 GETAHUN GUDISA TT22068S08K8\SN1 09 03 2022 .00 4,000.00 48,397,824.63


TT22068WZQSR\HK
09 03 2022 TAMIRAT BIRU 09 03 2022 .00 5,904.29 48,403,728.92
2
09 03 2022 ATIKA ALI TT22068QSDH3\JNL 09 03 2022 .00 4,167.00 48,407,895.92

09 03 2022 JEDER YISEHAQ TT220687JXTG\HK2 09 03 2022 .00 995.00 48,408,890.92

09 03 2022 BISERAT TAMENE TT22068GLS7C\HK2 09 03 2022 .00 228.44 48,409,119.36

09 03 2022 BABILE BAME TT220687S2KD\JNL 09 03 2022 .00 3,529.38 48,412,648.74

09 03 2022 ABDI AHMED TT22068YPNJ1\HK2 09 03 2022 .00 4,177.39 48,416,826.13

09 03 2022 HENOK TENA EJIGU TT220687ML1F\SN1 09 03 2022 .00 9,000.00 48,425,826.13

Balance C/F -467,483,295.65 515,909,121.78 48,425,826.13

Page :540/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 03 2022 NINA ABDULAHI TT220685VCD7\JNL 09 03 2022 .00 470.00 48,426,296.13
HARAR
09 03 2022 TT22068CX4PW 09 03 2022 .00 1,395.00 48,427,691.13
CONSTRUCTION
09 03 2022 KEBEDE ZEWDU TT22068J28DL 09 03 2022 .00 40.00 48,427,731.13

09 03 2022 NEJEHA ABDI TT220683D4D1\AIR 09 03 2022 .00 8,626.55 48,436,357.68

09 03 2022 ANTONIWOS KIDAN TT22068840MR\SN1 09 03 2022 .00 47,819.50 48,484,177.18

09 03 2022 ANTONIWOS KIDAN TT22068H7XJ3\SN1 09 03 2022 .00 582.50 48,484,759.68

09 03 2022 ANTONIWOS KIDAN TT22068K3WS3\SN1 09 03 2022 .00 447.50 48,485,207.18


ABUBEKER
09 03 2022 TT22068902YS\GM3 09 03 2022 .00 7,608.69 48,492,815.87
MOHAMMED
09 03 2022 SITRA SHAME TT220683ZV33\SN1 09 03 2022 .00 7,613.91 48,500,429.78
ASICHALEW
09 03 2022 TT2206810QVH\JEG 09 03 2022 .00 4,927.68 48,505,357.46
WOUBISHET
09 03 2022 MAWERDI REMEDAN TT2206869Y3N\JEG 09 03 2022 .00 3,491.68 48,508,849.14

09 03 2022 TADESSE GETA FT22068RW652\JEG TADESSE GETA 09 03 2022 .00 9,652.56 48,518,501.70

09 03 2022 Transfer FT22068C5J4P\GOO 09 03 2022 .00 5,336.85 48,523,838.55

09 03 2022 SELAHADIN ABUBEKER TT220680SHLB\HL2 09 03 2022 .00 4,377.50 48,528,216.05


ABDUNASIR
09 03 2022 TT22068V54ZV\HL2 09 03 2022 .00 2,829.50 48,531,045.55
MOHAMMED
09 03 2022 BINOR PRODUCTION TT22068FKR1H\AIR 09 03 2022 .00 80.00 48,531,125.55

09 03 2022 KENFE RUFAEL TT22068Z7KMQ 09 03 2022 .00 343.28 48,531,468.83

09 03 2022 HAYDER JIBRIL TT22068ZLMK7\SN1 09 03 2022 .00 7,890.43 48,539,359.26

09 03 2022 Transfer FT220683WCD0\HIL 09 03 2022 .00 300,000.00 48,839,359.26

09 03 2022 FETHIYA MUMED TT22068XS2S2\JNL 09 03 2022 .00 28,859.64 48,868,218.90

09 03 2022 ABDUREMAN KEDIR TT22068X3Y6J\SN1 09 03 2022 .00 2,700.00 48,870,918.90

09 03 2022 GEZAEHAGN ESHETU TT22068VRLCT\SN1 09 03 2022 .00 4,136.67 48,875,055.57

09 03 2022 REMEDAN ADEM TT22068FRQ35\HK2 09 03 2022 .00 7,890.43 48,882,946.00


ADULA
09 03 2022 TT2206815RM9\JNL 09 03 2022 .00 5,267.98 48,888,213.98
FARMACEUTICAL
09 03 2022 Transfer FT22068ZF2BB\AKR 09 03 2022 .00 129,958.71 49,018,172.69

09 03 2022 SIMENESH KIBRET TT220681DNST\HK2 09 03 2022 .00 350.00 49,018,522.69


TT22068QCRHW\SN
09 03 2022 SHIMELIS ABDETA 09 03 2022 .00 10,005.00 49,028,527.69
1
Balance C/F -467,483,295.65 516,511,823.34 49,028,527.69

Page :541/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22068TSFCW\JE
09 03 2022 TESFAYE ZELEKE 09 03 2022 .00 50,000.00 49,078,527.69
G
TT22068JYDMQ\HK
09 03 2022 TESFAYE TSEGAW 09 03 2022 .00 4,950.00 49,083,477.69
2
09 03 2022 HUSEN AMIR TT22068BQ8JG\AIR 09 03 2022 .00 4,245.21 49,087,722.90

09 03 2022 TESFAYE TSEGAW TT22068FHF2H\HK2 09 03 2022 .00 4,983.00 49,092,705.90

09 03 2022 TARIKU ITANA TT22068YMCFL\HK2 09 03 2022 .00 4,165.65 49,096,871.55

09 03 2022 MEKIDES TSEGAYE TT22068Q6MT3\SN1 09 03 2022 .00 80.00 49,096,951.55

09 03 2022 SEIFE BERTA TT22068QL6ZR\SN1 09 03 2022 .00 120.00 49,097,071.55

09 03 2022 SAFIYA MOHAMMED TT22068T8H28\AIR 09 03 2022 .00 4,053.08 49,101,124.63

09 03 2022 BIRUK HAILU TT220680GPH7 09 03 2022 .00 4,075.65 49,105,200.28

09 03 2022 BELAYNEH AYANEW TT22068ZX0YF 09 03 2022 .00 4,335.81 49,109,536.09

09 03 2022 BELETE GUDETA TT220689CHRR 09 03 2022 .00 2,899.14 49,112,435.23


NESIREDIN
09 03 2022 TT22068L9D55\SN1 09 03 2022 .00 120.00 49,112,555.23
ABDURESHID
09 03 2022 WONDEYE KASHUN TT22068X0X1V\HL2 09 03 2022 .00 4,064.50 49,116,619.73

09 03 2022 NEJEHA ABDUKERIM TT220686Q3NT\AIR 09 03 2022 .00 20,000.00 49,136,619.73

09 03 2022 SADAM AHMED TT22068X5DF0\JNL 09 03 2022 .00 4,080.00 49,140,699.73

09 03 2022 KEDIR ABDULAHI TT22068T31YN\SN1 09 03 2022 .00 4,166.95 49,144,866.68

09 03 2022 DINE ABDI AME TT2206808YVN\SN1 09 03 2022 .00 4,188.00 49,149,054.68

09 03 2022 MOHAMMED ABRAHIM TT22068QDC36\HK2 09 03 2022 .00 7,817.39 49,156,872.07

09 03 2022 ABDULFATA FERHAN TT22068LS4QV\HK2 09 03 2022 .00 4,029.92 49,160,901.99


TT22068WZQQC\HK
09 03 2022 TOFIK ABDUREHMAN 09 03 2022 .00 4,187.06 49,165,089.05
2
09 03 2022 KINDU MELESE TT22068Y9R8J\SN1 09 03 2022 .00 6,000.00 49,171,089.05

09 03 2022 KINDU MELESE TT22068FYXSS\SN1 09 03 2022 .00 7,740.00 49,178,829.05

09 03 2022 FAMI SEMEN TT22068ZX0HG\HK2 09 03 2022 .00 4,166.95 49,182,996.00

09 03 2022 ABADIR MOHAMED TT22068QYGQN 09 03 2022 .00 2,743.69 49,185,739.69

09 03 2022 sharif muktar TT22068CD2Q0\HK2 09 03 2022 .00 4,166.96 49,189,906.65

09 03 2022 SHUKRIYA MOHAMMED TT22068XPKGN 09 03 2022 .00 2,743.69 49,192,650.34

09 03 2022 ABADIR MOHAMED TT22068QYGQN 09 03 2022 -2,743.69 .00 49,189,906.65

Balance C/F -467,486,039.34 516,675,945.99 49,189,906.65

Page :542/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


09 03 2022 SHIMELES ABDETA TT220684GJ3N\SN1 09 03 2022 .00 1,005.00 49,190,911.65
TT22068QCRHW\SN
09 03 2022 SHIMELIS ABDETA 09 03 2022 -10,005.00 .00 49,180,906.65
1
10 03 2022 MEHADI YAKOB TT220695NF52\GM3 10 03 2022 .00 7,890.43 49,188,797.08

10 03 2022 FETA RESHISID BEKER TT22069GC9N6\SN1 10 03 2022 .00 4,062.37 49,192,859.45


TT220693RP6W\JE
10 03 2022 JAMI MOHAMMED 10 03 2022 .00 1,217.50 49,194,076.95
G
10 03 2022 FATUMA MOHAMMED TT2206983GYS\SN1 10 03 2022 .00 4,000.00 49,198,076.95

10 03 2022 HAIMANOY ABERE TT22069DZG3J\JNL 10 03 2022 .00 7,400.00 49,205,476.95

10 03 2022 AMIN YUSUF TT220697JR2P 10 03 2022 .00 9,000.00 49,214,476.95


TT22069W6PFY\GM
10 03 2022 TIGIST ABERA 10 03 2022 .00 4,080.25 49,218,557.20
3
10 03 2022 Transfer FT22069WZLPD 10 03 2022 .00 4,100.00 49,222,657.20

10 03 2022 Transfer FT22069PT6L4 10 03 2022 .00 3,300.00 49,225,957.20

10 03 2022 TIGIST BISET TT22069Y13V5\SN1 10 03 2022 .00 7,519.21 49,233,476.41

10 03 2022 JEMAL BEKER TT220696TF08\GM3 10 03 2022 .00 8,079.26 49,241,555.67


TT22069VN8BT\GM
10 03 2022 FAMI ABRAHIM YUSUF 10 03 2022 .00 7,890.44 49,249,446.11
3
10 03 2022 ABDULHAMID JIBRIL TT22069F4HD8\SN1 10 03 2022 .00 4,023.08 49,253,469.19

10 03 2022 ESUBALEW MELAKU TT22069XVS2K\HL2 10 03 2022 .00 4,052.17 49,257,521.36

10 03 2022 DINE SHEK MUSSA TT22069D5388\SN1 10 03 2022 .00 4,000.00 49,261,521.36

10 03 2022 FIRMAYE YEREGA TT22069S6FRM\JNL 10 03 2022 .00 1,356.21 49,262,877.57

10 03 2022 SULTAN FT22069B8LQ7\JNL SULTAN 10 03 2022 .00 13,915.00 49,276,792.57

10 03 2022 ZINASH GEDEBE TT220693Y175\JEG 10 03 2022 .00 106,000.00 49,382,792.57

10 03 2022 DEMELASH ALEMNEH TT220693RFL4\JEG 10 03 2022 .00 80.00 49,382,872.57

10 03 2022 AMEDIN KADIR TT220698X8K0\SN1 10 03 2022 .00 7,618.73 49,390,491.30


TT22069RNGRN\HK
10 03 2022 YONAS TIRUNEH 10 03 2022 .00 4,090.34 49,394,581.64
2
10 03 2022 YONAS TIRUNEH TT22069Z2JG4\HK2 10 03 2022 .00 2,653.38 49,397,235.02
TT22069HGGLQ\SN
10 03 2022 BONTU MOHAMMED 10 03 2022 .00 4,166.95 49,401,401.97
1
FT220690LWPQ\JE
10 03 2022 ASCHALEW Y ASCHALEW Y 10 03 2022 .00 50,000.00 49,451,401.97
G
10 03 2022 ZAKIR A/LAHI TT22069GX5Y7\SN1 10 03 2022 .00 4,080.25 49,455,482.22

Balance C/F -467,496,044.34 516,951,526.56 49,455,482.22

Page :543/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22069GNHKV\SN
10 03 2022 HAMZA AYUB 10 03 2022 .00 4,053.08 49,459,535.30
1
KIDSTEMARIAM
10 03 2022 TT220697PP9X 10 03 2022 .00 158.00 49,459,693.30
UNIVERSITY
TT22069HP9RM\HK
10 03 2022 MOHAMMED ALIYI 10 03 2022 .00 4,127.82 49,463,821.12
2
TT22069TZMLG\GM
10 03 2022 hussen jemal 10 03 2022 .00 1,157.43 49,464,978.55
3
TEWDROS
10 03 2022 TT220693ZX24 10 03 2022 .00 29,558.69 49,494,537.24
MERHATSIDK
10 03 2022 YIRGALEM ABERA TT22069M126Q 10 03 2022 .00 5,860.00 49,500,397.24

10 03 2022 YIFTUSIRA MEKONNEN TT22069SBVVW 10 03 2022 .00 597.50 49,500,994.74

10 03 2022 FT FT22069J71NQ\JNL FT 10 03 2022 .00 25,000.00 49,525,994.74

10 03 2022 DR.AFEWORK FANTA TT22069SN0MV\JNL 10 03 2022 .00 6,568.04 49,532,562.78

10 03 2022 MENGISTU SIGA BET TT22069C671D\JNL 10 03 2022 .00 175.00 49,532,737.78


TT22069CMHHC\JN
10 03 2022 MENGISTU SIGA BET 10 03 2022 .00 160.00 49,532,897.78
L
RAHA CERTIFICATD
10 03 2022 TT22069QM58T\JNL 10 03 2022 .00 650.00 49,533,547.78
PUBLICC ACCOUNTAN
10 03 2022 GOSALO GOA TT22069C4DL9\JNL 10 03 2022 .00 3,234.40 49,536,782.18
KIDST-MARIYAM
10 03 2022 TT22069287X8\SN1 10 03 2022 .00 158.00 49,536,940.18
UNVERISTY
MOGES
10 03 2022 WORKALEMAHU TT22069XVKJ8\HK2 10 03 2022 .00 310.00 49,537,250.18
ENDALE
10 03 2022 Transfer FT22069GNLNW 10 03 2022 .00 1,902.50 49,539,152.68

11 03 2022 Transfer FT2207074CHH\JNL 11 03 2022 .00 4,966.05 49,544,118.73

11 03 2022 SELEHADIN EBRAHIM TT220706X0B2\HL2 11 03 2022 .00 5,306.16 49,549,424.89

11 03 2022 MENGISTU GETACHEW TT220701J759\JNL 11 03 2022 .00 8,000.00 49,557,424.89


TT22070FMS7K\GM
11 03 2022 HANAN FARMASI 11 03 2022 .00 97.00 49,557,521.89
3
TT22070QLWYY\SN
11 03 2022 BEZA AYELE 11 03 2022 .00 4,000.00 49,561,521.89
1
11 03 2022 MEZGEBE MEKONNEN TT22070TQTZS\JNL 11 03 2022 .00 232.02 49,561,753.91
SOLOME ABEGAZ
11 03 2022 TT22070CMQ38 11 03 2022 .00 16,000.00 49,577,753.91
W/YES
11 03 2022 Inward Telex Payment FT22070QMPHN 11 03 2022 .00 196.96 49,577,950.87

11 03 2022 SAMUEL FEKRU FT220701H2K0\SNK SAMUEL FEKRU 11 03 2022 .00 2,260.00 49,580,210.87

Balance C/F -467,496,044.34 517,076,255.21 49,580,210.87

Page :544/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


11 03 2022 Transfer FT220706RTVD\SNK 11 03 2022 .00 19,911.39 49,600,122.26

11 03 2022 MOHAMMED SHEMSHA TT2207048FKC 11 03 2022 .00 4,000.00 49,604,122.26

11 03 2022 FATUMA MUME TT22070NB9M0 11 03 2022 .00 4,166.58 49,608,288.84

11 03 2022 USMAEL BEYAN TT220706M147\GM3 11 03 2022 .00 7,885.21 49,616,174.05

11 03 2022 MOHAMMED MUSA TT220709F0F8 11 03 2022 .00 4,166.56 49,620,340.61

11 03 2022 TAJU AHMED TT220709JPMB\HK2 11 03 2022 .00 4,163.34 49,624,503.95


TT22070WBQBC\HK
11 03 2022 NEGUMA BULE 11 03 2022 .00 4,164.35 49,628,668.30
2
TT22070GXM0V\GM
11 03 2022 EFTU BEKER UMER 11 03 2022 .00 4,164.35 49,632,832.65
3
HARAR TEACHERS
11 03 2022 TT220708N92R 11 03 2022 .00 15,519.25 49,648,351.90
COLLEGE
11 03 2022 Inward Telex Payment FT22070VND2V 11 03 2022 .00 6,453.00 49,654,804.90
TT220703KC6W\GM
11 03 2022 WOSEN GEBYEW 11 03 2022 .00 3,220.79 49,658,025.69
3
11 03 2022 REMEDAN MOHAMED TT22070J99CQ\JNL 11 03 2022 .00 4,051.90 49,662,077.59
TT22070FBMVC\SN
11 03 2022 NURE AHMED 11 03 2022 .00 4,054.39 49,666,131.98
1
TT22070D9GDK\HK
11 03 2022 ZELEKE BEKELA 11 03 2022 .00 2,346.85 49,668,478.83
2
11 03 2022 SAMUEL FIKRU TT22070BV2SS 11 03 2022 .00 340.00 49,668,818.83

11 03 2022 SHERIF MOHAMMED TT22070R424Q\GM3 11 03 2022 .00 4,166.96 49,672,985.79

11 03 2022 CHALA USMAEL TT22070ZRLNS\HK2 11 03 2022 .00 4,023.08 49,677,008.87


YESHIHAREG
11 03 2022 TT22070DQBB3 11 03 2022 .00 497.50 49,677,506.37
WENDESEN
YESHIHAREG
11 03 2022 TT22070YZY8B 11 03 2022 .00 100.00 49,677,606.37
WENDESEN
11 03 2022 NEIMA SIRAJ TT22070913C4\SN1 11 03 2022 .00 4,169.17 49,681,775.54

11 03 2022 habtamu garamawu TT22070Q1F58\HK2 11 03 2022 .00 4,166.57 49,685,942.11

11 03 2022 TIGIST MENGISTU TT22070Q1YHW 11 03 2022 .00 4,000.00 49,689,942.11

11 03 2022 TIGIST MENGISTU TT22070MWZDT 11 03 2022 .00 4,180.00 49,694,122.11

12 03 2022 ALAZAR MESFIN TT22071TR2V5\SN1 12 03 2022 .00 4,166.57 49,698,288.68

12 03 2022 HILINA WONDIMU TT22071JCBS4\AK9 12 03 2022 .00 675.00 49,698,963.68

12 03 2022 HASSEN MUSSA TT22071ZLS9D\GM3 12 03 2022 .00 4,166.95 49,703,130.63

Balance C/F -467,496,044.34 517,199,174.97 49,703,130.63

Page :545/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


12 03 2022 WORKU YIHUN TT22071QJS9C\SN1 12 03 2022 .00 10,315.00 49,713,445.63
TT220711WSGL\SN
12 03 2022 WORKU YIHUN 12 03 2022 .00 10,315.00 49,723,760.63
1
12 03 2022 TAJUDIN ABDUSELAM TT220711Y5HZ\SN1 12 03 2022 .00 7,890.43 49,731,651.06

12 03 2022 FATUMA YUSUF TT22071GJM4X\AK9 12 03 2022 .00 7,890.43 49,739,541.49

12 03 2022 ADIL MOHAMMED TT22071TJY2C\GM3 12 03 2022 .00 4,166.56 49,743,708.05

12 03 2022 Transfer FT22071T8G94\SNK 12 03 2022 .00 178,728.71 49,922,436.76

14 03 2022 ASTER DEMISIS TT22073VS101 14 03 2022 .00 120.00 49,922,556.76

14 03 2022 ALEMAYEW YIRGA TT22073Y2HS9\JNL 14 03 2022 .00 4,000.00 49,926,556.76

14 03 2022 FATUMA MUKETAR TT22073600QV\HL2 14 03 2022 .00 8,876.59 49,935,433.35


CD MESEKERM
14 03 2022 TT220733046Q\JEG 14 03 2022 .00 148.77 49,935,582.12
FETALIE
14 03 2022 AGEZE ABU TT22073Q0J5W\JNL 14 03 2022 .00 8,999.61 49,944,581.73

14 03 2022 TINSAY MULATU TT22073YX29V\SN1 14 03 2022 .00 80.00 49,944,661.73

14 03 2022 HAYILU BIREHANU TT22073LBXH9 14 03 2022 .00 19,696.00 49,964,357.73

14 03 2022 IBSA URGE TT22073XCXZV\JNL 14 03 2022 .00 2,305.21 49,966,662.94


TT22073BW9SQ\HK
14 03 2022 SHIGIZAW ASRAT 14 03 2022 .00 60.00 49,966,722.94
2
GIRET COMICHIN
14 03 2022 TT22073D41R7\JNL 14 03 2022 .00 2,478.40 49,969,201.34
MINISTER
14 03 2022 ZINASH GEDEBE TT22073XXJ37 14 03 2022 .00 4,170.55 49,973,371.89

14 03 2022 DEREJE WUBSHET TT22073LR3Z9\AK9 14 03 2022 .00 3,560.00 49,976,931.89


GIRET COMISHION
14 03 2022 TT22073Q3W26\JNL 14 03 2022 .00 2,474.40 49,979,406.29
MINISTER
14 03 2022 HEBERET BANNEK TT22073320LJ\JEG 14 03 2022 .00 49,016.47 50,028,422.76

14 03 2022 MOHAMMED BEKER TT22073MV7T0\SN1 14 03 2022 .00 2,630.00 50,031,052.76

14 03 2022 MOHAMMED BEKER TT22073FZ53P\SN1 14 03 2022 .00 4,147.44 50,035,200.20

14 03 2022 FIROMSA USMAILE TT22073J9PNY\AK9 14 03 2022 .00 5,036.67 50,040,236.87

14 03 2022 AMAN ABDI TT220735Y587\AK9 14 03 2022 .00 2,396.52 50,042,633.39

14 03 2022 NIBRET GIZAW TT22073Y71HR 14 03 2022 .00 34,495.00 50,077,128.39

14 03 2022 HABTAMU KIDANE TT22073X6MF0\HK2 14 03 2022 .00 4,558.70 50,081,687.09


FT22073FV76D\GM
14 03 2022 BINYAM SIYUM BINYAM SIYUM 14 03 2022 .00 34,247.30 50,115,934.39
S
Balance C/F -467,496,044.34 517,611,978.73 50,115,934.39

Page :546/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 03 2022 ADEM MOHAMMED TT220736HYNC\SN1 14 03 2022 .00 3,600.00 50,119,534.39

14 03 2022 ABDULKADIR UMER TT22073HBS8V\SN1 14 03 2022 .00 4,029.92 50,123,564.31

14 03 2022 YOHANES BELETE TT22073V3K6F\SN1 14 03 2022 .00 2,346.85 50,125,911.16

14 03 2022 ABDUNASIR SUFIYAN TT22073508YB\GM3 14 03 2022 .00 4,029.92 50,129,941.08

14 03 2022 BETELHEM ZERIHUN TT220736TBHP 14 03 2022 .00 229.69 50,130,170.77


FT22073QQY8C\JE
14 03 2022 ADU FLOUR ADU FLOUR 14 03 2022 .00 6,277.00 50,136,447.77
G
14 03 2022 UMER ABDULKERIM TT220731GVL7\SN1 14 03 2022 .00 75.00 50,136,522.77
TT22073NCX6M\SN
14 03 2022 SANJA KUESTER 14 03 2022 .00 2,637.44 50,139,160.21
1
14 03 2022 CD SAMI JEMAL TT220738LC1J\JEG 14 03 2022 .00 50,000.00 50,189,160.21

14 03 2022 TESFAYE GELETA TT22073D2RTB\HK2 14 03 2022 .00 992.50 50,190,152.71


TESFAYE GELETA
14 03 2022 TT22073735NL\HK2 14 03 2022 .00 992.50 50,191,145.21
ADDIS ACADAMY
TESFAYE GELETA TT22073WDX70\HK
14 03 2022 14 03 2022 .00 992.50 50,192,137.71
ADDIS ACADAMY 2
14 03 2022 ADISSU YOSEF TT220735BGYX\HK2 14 03 2022 .00 4,766.57 50,196,904.28

14 03 2022 KEDIR YUSUF TT220738W92J\HK2 14 03 2022 .00 462.97 50,197,367.25


GIRET COMICHIN
14 03 2022 TT22073D41R7\JNL 14 03 2022 -2,478.40 .00 50,194,888.85
MINISTER
14 03 2022 FAHMI ABDELLA TT220731799M\HK2 14 03 2022 .00 7,885.21 50,202,774.06

14 03 2022 TAJU ABDUSELAM TT22073FQ1LB\SN1 14 03 2022 .00 4,029.92 50,206,803.98

14 03 2022 SHADALI ABDI TT220737943G\SN1 14 03 2022 .00 4,166.57 50,210,970.55


ABDURSHID ADAM
14 03 2022 TT22073KJVY3\HK2 14 03 2022 .00 7,890.00 50,218,860.55
AHMED
14 03 2022 ESHETU MULUGETA TT22073JS5GH\SN1 14 03 2022 .00 3,298.12 50,222,158.67
ABDELLA AHMED TT22073ZDW7N\HK
14 03 2022 14 03 2022 .00 7,890.00 50,230,048.67
MUMED 2
14 03 2022 LISEN ABDULLAHI TT22073XH1C0\HK2 14 03 2022 .00 4,655.09 50,234,703.76

14 03 2022 ABDUSELAM AHMED TT22073PD22R\HK2 14 03 2022 .00 7,885.26 50,242,589.02


TT22073TPGMS\HK
14 03 2022 MOHAMMED AHMED 14 03 2022 .00 7,890.43 50,250,479.45
2
14 03 2022 NURIYA ALI TT220731X0BZ\HK2 14 03 2022 .00 7,830.43 50,258,309.88

14 03 2022 ANTENEH TEFRA TT22073WSZB8\AK9 14 03 2022 .00 2,777.85 50,261,087.73

Balance C/F -467,498,522.74 517,759,610.47 50,261,087.73

Page :547/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


14 03 2022 KURI HAILU TT22073DZ1HZ\HK2 14 03 2022 .00 2,346.85 50,263,434.58
TT220732W3WW\AI
14 03 2022 TAJU JEMAL 14 03 2022 .00 4,345.27 50,267,779.85
R
14 03 2022 MESELU BEKELE TT22073PRJCR 14 03 2022 .00 22,000.00 50,289,779.85

14 03 2022 LIMI FT220739JJWV\SNK LIMI 14 03 2022 .00 50,000.00 50,339,779.85


TT22074VHWP0\SN
15 03 2022 yonael getachew 15 03 2022 .00 23,463.33 50,363,243.18
1
15 03 2022 ZINABUA DAMENA TT220741H611\JNL 15 03 2022 .00 3,403.72 50,366,646.90

15 03 2022 HANA WOHIB TT22074XFRKJ\JNL 15 03 2022 .00 5,072.41 50,371,719.31

15 03 2022 TIGIST G/WALD TT22074YNF8Q\SN1 15 03 2022 .00 4,851.90 50,376,571.21

15 03 2022 AMARE GILU TT220749JPSB\SN1 15 03 2022 .00 2,510.00 50,379,081.21


TT22074RSMR5\HK
15 03 2022 TILAHUN TAMIRE 15 03 2022 .00 307.50 50,379,388.71
2
15 03 2022 senayit milion TT2207475VZR\HK2 15 03 2022 .00 3,000.00 50,382,388.71
EYERUSALEM
15 03 2022 TT220745KSCH 15 03 2022 .00 292.50 50,382,681.21
GETACHEW
15 03 2022 GETACHEW KASSA TT22074SM40S 15 03 2022 .00 1,377.50 50,384,058.71

15 03 2022 MOHMMED AMIN TT22074H1M56\HK2 15 03 2022 .00 5,008.69 50,389,067.40


HANA GETACHEW TT22074QSSVD\SN
15 03 2022 15 03 2022 .00 11,290.00 50,400,357.40
FOUR FAMILY SCHOOL 1
15 03 2022 ADIL SUFIYAN TT22074RR9R9\SN1 15 03 2022 .00 4,130.43 50,404,487.83

15 03 2022 D/R TESHOME SEYUM TT22074205W8\JEG 15 03 2022 .00 40.00 50,404,527.83


TT220742VGMM\HK
15 03 2022 TAJIR YUSUF 15 03 2022 .00 7,890.43 50,412,418.26
2
15 03 2022 KEBEDE TSIGE TT220740KCS3\JNL 15 03 2022 .00 1,157.43 50,413,575.69

15 03 2022 ENOCK PLC TT220749P7PR\HL2 15 03 2022 .00 5,194.00 50,418,769.69

15 03 2022 MUKTAR YUSUF TT220746DM5N 15 03 2022 .00 7,619.13 50,426,388.82

15 03 2022 SISAY ASHEBER TT22074ZL282\JNL 15 03 2022 .00 4,436.00 50,430,824.82

15 03 2022 ABDI ALI YASIN TT22074N1L67\SN1 15 03 2022 .00 7,645.21 50,438,470.03

15 03 2022 IBRO USMAIL ALI TT22074K957M 15 03 2022 .00 4,973.57 50,443,443.60

15 03 2022 umer hassen TT22074N625L\HK2 15 03 2022 .00 22,836.19 50,466,279.79

15 03 2022 ZARA AHMED TT22074S8LNL 15 03 2022 .00 232.02 50,466,511.81

15 03 2022 MOHAMMED AMIN TT22074K0Q4H 15 03 2022 .00 8,049.57 50,474,561.38

Balance C/F -467,498,522.74 517,973,084.12 50,474,561.38

Page :548/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


15 03 2022 MAHDER SHIMELESE TT220744STNV\AK9 15 03 2022 .00 182.50 50,474,743.88
FT22074FCLVZ\HK
15 03 2022 Transfer 15 03 2022 .00 25,000.00 50,499,743.88
M
15 03 2022 MESAYWORK G\HIWOT TT2207438NM1\HK2 15 03 2022 .00 6,384.06 50,506,127.94

15 03 2022 JEMAL MOHAMMED TT22074GNLP6\HK2 15 03 2022 .00 4,800.00 50,510,927.94

15 03 2022 FITSUM KIFLE TT22074Q274P\JNL 15 03 2022 .00 2,756.30 50,513,684.24

15 03 2022 ABDULAZIZ UMER TT22074S0P72\HK2 15 03 2022 .00 20,958.58 50,534,642.82

15 03 2022 ABAS HASSEN TT22074L2LM9\HK2 15 03 2022 .00 7,885.26 50,542,528.08

15 03 2022 JEDID SUFIAN TT22074GZ69D\AK9 15 03 2022 .00 4,143.47 50,546,671.55

15 03 2022 ALIYI ABDELLA TT220745R7XX\HK2 15 03 2022 .00 4,854.39 50,551,525.94

15 03 2022 MOHAMMED AMAN TT22074B7R02\AK9 15 03 2022 .00 4,948.69 50,556,474.63


TT220741RWY3\SN
15 03 2022 HAMZA ADEM HASEN 15 03 2022 .00 4,180.00 50,560,654.63
1
ABDULHANAM
15 03 2022 TT2207455JRX\JEG 15 03 2022 .00 6,148.80 50,566,803.43
TRADING PLC
15 03 2022 FIKRTE TSEGE TT22074MP5SP\SN1 15 03 2022 .00 368.00 50,567,171.43
TT22074M6W6W\JE
15 03 2022 CD STIMIYA USEMALE 15 03 2022 .00 420.00 50,567,591.43
G
15 03 2022 AIC.FIN.0712.22 FT220741GD30\FIN AIC.FIN.0712.22 15 03 2022 .00 3,906.70 50,571,498.13
TT22074GGH9K\SN
15 03 2022 AZEB ASEFA 15 03 2022 .00 310.00 50,571,808.13
1
15 03 2022 H/AC/M/W/A/C-ET-445 TT22074W44GN 15 03 2022 .00 13,393.58 50,585,201.71

15 03 2022 GEZEHAGN GASHAW TT22074SX67P\HK2 15 03 2022 .00 6,157.00 50,591,358.71


FT22074WZSKR\HK
15 03 2022 GEZEHAGN GEZEHAGN 15 03 2022 .00 4,900.00 50,596,258.71
M
KES. TIBEBU
15 03 2022 TT220743YXBX 15 03 2022 .00 11,084.90 50,607,343.61
BAYNESAGN
TT22074HDPGF\SN
15 03 2022 MAHAMMED SALI 15 03 2022 .00 9,326.90 50,616,670.51
1
15 03 2022 TAMENE AMENSISA TT22074RB9YF 15 03 2022 .00 2,300.00 50,618,970.51

15 03 2022 Transfer FT2207464SL7\AKR 15 03 2022 .00 1,830.00 50,620,800.51

15 03 2022 Transfer FT22074H6H5Y\AKR 15 03 2022 .00 1,830.00 50,622,630.51

15 03 2022 Transfer FT22074Y4Q0B\AKR 15 03 2022 .00 922.50 50,623,553.01


FT22074GCFHW\AK
15 03 2022 Transfer 15 03 2022 .00 922.50 50,624,475.51
R
Balance C/F -467,498,522.74 518,122,998.25 50,624,475.51

Page :549/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22074GPYJM\SN
15 03 2022 AHMEDIN JEMAL 15 03 2022 .00 23,759.46 50,648,234.97
1
FT22074GCFHW\AK
15 03 2022 Transfer 15 03 2022 -922.50 .00 50,647,312.47
R
15 03 2022 Transfer FT22074Y4Q0B\AKR 15 03 2022 -922.50 .00 50,646,389.97

15 03 2022 Transfer FT220747HGY6\AKR 15 03 2022 .00 922.50 50,647,312.47


FT22074Q7YWW\AK
15 03 2022 Transfer 15 03 2022 .00 922.50 50,648,234.97
R
16 03 2022 FIKER DRUG SHOP TT22075Q7MN9\AIR 16 03 2022 .00 705.00 50,648,939.97

16 03 2022 adjustment on 05/03/22 TT22066RL85Q\HK2 07 03 2022 -4,000.00 .00 50,644,939.97


FT22075YN38W\AK
16 03 2022 BIZUNEH BIZUNEH 16 03 2022 .00 22,747.45 50,667,687.42
R
16 03 2022 ABDI USMAEL TT220751TFKY\SN1 16 03 2022 .00 4,966.56 50,672,653.98
TT22075FWGCY\GM
16 03 2022 FATUMA AHMED 16 03 2022 .00 1,900.00 50,674,553.98
3
16 03 2022 WESIM ABDULWASI TT220756DP06\AK9 16 03 2022 .00 140.00 50,674,693.98

16 03 2022 EDEN TSEGAYE TT2207505WTN\SN1 16 03 2022 .00 3,400.00 50,678,093.98

16 03 2022 NEBIYOU ELIAS TT220750TCD0\SN1 16 03 2022 .00 1,655.55 50,679,749.53

16 03 2022 ABAYNEH MESFIN TT22075JNLP7\HK2 16 03 2022 .00 232.02 50,679,981.55


TT22075TQMYS\SN
16 03 2022 MUKTAR MOHAMMED 16 03 2022 .00 4,829.92 50,684,811.47
1
16 03 2022 MEDHANIT ABEBE TT22075TZNJM 16 03 2022 .00 37,800.00 50,722,611.47

16 03 2022 MEDHANIT ABEBE TT2207576FGN 16 03 2022 .00 37,680.00 50,760,291.47


DR TADESSE GURE
16 03 2022 TT2207515WB3\HK2 16 03 2022 .00 44,000.00 50,804,291.47
ITCHA
16 03 2022 FAMI USMAEL TT22075JHFJ2\HK2 16 03 2022 .00 7,885.22 50,812,176.69
BORENTO HIB/SIRA
16 03 2022 TT22075KTRFF 16 03 2022 .00 3,892.50 50,816,069.19
MAHIBER
16 03 2022 SELAMAWIT TEDILA TT22075HT9D6\HK2 16 03 2022 .00 103.51 50,816,172.70

16 03 2022 MEDHANIT ABEBE TT22075TZNJM 16 03 2022 -37,800.00 .00 50,778,372.70

16 03 2022 ABRAHIM YUYE TT220751RNKP\HK2 16 03 2022 .00 7,885.22 50,786,257.92

16 03 2022 NASIR ABDUSEMED TT22075B7MFR\SN1 16 03 2022 .00 232.02 50,786,489.94


TT22075CYS1M\HK
16 03 2022 ABDULEZIZ ABDI 16 03 2022 .00 175.76 50,786,665.70
2
16 03 2022 asherefa jemal TT22075NBJKY\JNL 16 03 2022 .00 4,966.57 50,791,632.27

Balance C/F -467,542,167.74 518,333,800.01 50,791,632.27

Page :550/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22075XMGTS\HK
16 03 2022 MOHAMMED YUSUF 16 03 2022 .00 4,849.17 50,796,481.44
2
16 03 2022 ABDULAZIZ UMER TT22075VVSH9\HK2 16 03 2022 .00 10,000.00 50,806,481.44

16 03 2022 RAZIYA YUSUF TT22075H2VYQ 16 03 2022 .00 4,800.00 50,811,281.44

16 03 2022 ESHAMU MEKURIYA TT2207500J8S\HK2 16 03 2022 .00 723.40 50,812,004.84

16 03 2022 ESHAMU MEKURIYA TT2207555H7F\HK2 16 03 2022 .00 1.00 50,812,005.84

16 03 2022 ABRAHIM AHMED TT22075RR2KK\HK2 16 03 2022 .00 4,966.96 50,816,972.80


FT220759K3NH\HK
16 03 2022 Transfer 16 03 2022 .00 4,818.27 50,821,791.07
M
TT22075WCKZP\SN
16 03 2022 TESHOME SEYFU 16 03 2022 .00 149,838.51 50,971,629.58
1
TOBIYANESH
16 03 2022 TT220753HFZ9\SN1 16 03 2022 .00 21,005.80 50,992,635.38
TEMESGEN
TESFALEM ADDIS
16 03 2022 TT22075P990J\JNL 16 03 2022 .00 992.50 50,993,627.88
ACADEMY
TESFALEM ADDIS
16 03 2022 TT2207522CVQ\JNL 16 03 2022 .00 74.64 50,993,702.52
ACADEMY
FT22075JM9WB\HK
16 03 2022 Transfer 16 03 2022 .00 4,964.34 50,998,666.86
M
16 03 2022 ALIYA AMED MUMED TT22075TFJ2N\SN1 16 03 2022 .00 4,800.00 51,003,466.86

16 03 2022 JAFER SUFIYAN TT220756K723\SN1 16 03 2022 .00 4,930.43 51,008,397.29

16 03 2022 MAWORDI HASSEN TT22075B0DKB 16 03 2022 .00 4,964.35 51,013,361.64

16 03 2022 ABRAHIM USMAEL TT2207578WJM 16 03 2022 .00 229.69 51,013,591.33

16 03 2022 ARARSO YUSUF TT220755TBB4\SN1 16 03 2022 .00 22,842.47 51,036,433.80

16 03 2022 REMEDAN AHMED TT22075PKPK3\SN1 16 03 2022 .00 4,966.56 51,041,400.36

16 03 2022 KEDIJA YUSUF TT220759V8PX\AIR 16 03 2022 .00 4,966.57 51,046,366.93

16 03 2022 Inward Telex Payment FT2207519724 16 03 2022 .00 64,351.19 51,110,718.12

16 03 2022 ARARSO YUSUF TT22075VB26T\HK2 16 03 2022 .00 2,196.66 51,112,914.78

16 03 2022 FERID MOHAMMED TT22075L4S0Y\HK2 16 03 2022 .00 2,858.45 51,115,773.23

16 03 2022 Inward Telex Payment FT22075JRHK9 16 03 2022 .00 63,315.38 51,179,088.61

16 03 2022 AZHAR ZEIDAN TT22075NFVSV 16 03 2022 .00 1,390.00 51,180,478.61

16 03 2022 MEHABUB ABRAHIM TT22075JPXM5\HK2 16 03 2022 .00 4,853.08 51,185,331.69


TT22075GYRN6\HK
16 03 2022 GENET ABERA 16 03 2022 .00 4,854.39 51,190,186.08
2
Balance C/F -467,542,167.74 518,732,353.82 51,190,186.08

Page :551/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TOBIYANESH
16 03 2022 TT22075H5FK8\SN1 16 03 2022 .00 31,476.50 51,221,662.58
TEMESGEN
DAGIMAWI
16 03 2022 TT22075SSCZY\SN1 16 03 2022 .00 19,000.00 51,240,662.58
DAGNACHEW
16 03 2022 eliku denbel TT2207576RB3\HK2 16 03 2022 .00 9.76 51,240,672.34
TT22075BD1GC\HK
16 03 2022 ABDI USMAN 16 03 2022 .00 7,613.91 51,248,286.25
2
16 03 2022 BEHILEN HAGOS TT220754DKXK\HK2 16 03 2022 .00 4,969.58 51,253,255.83

16 03 2022 ABDI EDIRIS TT220759SXKZ\HK2 16 03 2022 .00 3,600.00 51,256,855.83


FT22075NN2D8\HK
16 03 2022 EFRAH EFRAH 16 03 2022 .00 5,262.79 51,262,118.62
M
ALEMAYEHU
16 03 2022 TT220753Y86L\SN1 16 03 2022 .00 9,070.00 51,271,188.62
GETACHEW
TT22075QGFHF\HK
16 03 2022 MISRAK SISAY 16 03 2022 .00 4,851.90 51,276,040.52
2
16 03 2022 KEZENA HASSEN TT22075Z42CB 16 03 2022 .00 4,929.92 51,280,970.44
HARAR TEACHERS
16 03 2022 TT22075CNFTP 16 03 2022 .00 39,127.02 51,320,097.46
COLLEGE
16 03 2022 GETINET YAZEW TT22075GZDZZ\SN1 16 03 2022 .00 8,078.26 51,328,175.72

16 03 2022 adjustment on 05/03/22 TT22066RL85Q\HK2 07 03 2022 .00 4,000.00 51,332,175.72


FT220767H4GH\SN
17 03 2022 Transfer 17 03 2022 .00 25,000.00 51,357,175.72
K
ARAATEGNA AKABABI
17 03 2022 TT2207684G34\AK9 17 03 2022 .00 39,654.88 51,396,830.60
HIBRET BANK
17 03 2022 ABYSSINIYA BANK TT2207675TNH\JEG 17 03 2022 .00 70,820.52 51,467,651.12
ABDULFETAH
17 03 2022 TT2207624HDD\SN1 17 03 2022 .00 4,969.58 51,472,620.70
MOHAMMED
DIRE MATEMIYA BETE
17 03 2022 TT22076L4RCZ 17 03 2022 .00 433.20 51,473,053.90
PLC
TT22076H7VLW\SN
17 03 2022 MITIKU BEKELE 17 03 2022 .00 3,001.00 51,476,054.90
1
17 03 2022 EYASU ASSEFA TT22076Z4LVC\HK2 17 03 2022 .00 3,400.00 51,479,454.90

17 03 2022 SAMSON TADESSE TT22076N31ZP\HK2 17 03 2022 .00 3,796.46 51,483,251.36

17 03 2022 SAMSON TADESSE TT22076RH3XF\HK2 17 03 2022 .00 3,400.00 51,486,651.36

17 03 2022 TESHOME SEIFU TT220761KRXY\SN1 17 03 2022 .00 860.00 51,487,511.36

17 03 2022 TESHOME SEIFU TT22076BQPJH\SN1 17 03 2022 .00 300.00 51,487,811.36

17 03 2022 AHMED USMAIL TT22076L7CDH\AK9 17 03 2022 .00 4,966.56 51,492,777.92

17 03 2022 SHERIF AMEDIE TT22076FQH0C\JNL 17 03 2022 .00 4,800.00 51,497,577.92

Balance C/F -467,542,167.74 519,039,745.66 51,497,577.92

Page :552/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 03 2022 HABTAMU BITEW TT22076VZQHL\HK2 17 03 2022 .00 8,208.69 51,505,786.61

17 03 2022 SISAY FIKADU TT22076H75MR\JNL 17 03 2022 .00 4,800.00 51,510,586.61


TT22076WR2KC\SN
17 03 2022 ABEBAW GIRMA 17 03 2022 .00 462.57 51,511,049.18
1
17 03 2022 BUNNA BANK S.C. TT22076JPVKL 17 03 2022 .00 49,055.62 51,560,104.80
ABDULHAMID
17 03 2022 TT22076Z427M\HK2 17 03 2022 .00 8,448.00 51,568,552.80
ABDULEZIZ
17 03 2022 SARINA SEIED TT220761615J\SN1 17 03 2022 .00 4,887.72 51,573,440.52

17 03 2022 SARINA SEIAD TT22076L81GS\SN1 17 03 2022 .00 3,483.87 51,576,924.39


TT22076CPWFQ\HK
17 03 2022 murad seid 17 03 2022 .00 1,077.50 51,578,001.89
2
17 03 2022 NAFISSA MOHAMMED TT22076W1NF3\SN1 17 03 2022 .00 8,460.00 51,586,461.89

17 03 2022 KEDIR MUSTEFA TT220762CSZ1\HK2 17 03 2022 .00 4,964.35 51,591,426.24

17 03 2022 ALFIYA MOHAMMED TT2207651WWW 17 03 2022 .00 8,078.26 51,599,504.50


TT220768RB4W\HK
17 03 2022 MEFTU ABDUREHMAN 17 03 2022 .00 4,800.00 51,604,304.50
2
17 03 2022 OBSA SUFIAN TT220762GSFB 17 03 2022 .00 4,966.95 51,609,271.45
TT22076BMYWZ\AI
17 03 2022 FEKEDE TERADU 17 03 2022 .00 1,436.66 51,610,708.11
R
17 03 2022 anwar shemshedin TT22076G8CTC\HK2 17 03 2022 .00 4,800.00 51,615,508.11

17 03 2022 MAHAMED YUSUF TT22076FJXZ2\SN1 17 03 2022 .00 4,966.95 51,620,475.06

17 03 2022 Transfer FT22076Y6M93 17 03 2022 .00 30,391.86 51,650,866.92

17 03 2022 MOHAMMED MUSSA TT2207615R2P\AIR 17 03 2022 .00 4,966.95 51,655,833.87

17 03 2022 NEBIYU ELIYAS TT22076DLP2L\SN1 17 03 2022 .00 189.97 51,656,023.84

17 03 2022 Inward Telex Payment FT22076CLKJQ 17 03 2022 .00 19,157.79 51,675,181.63

17 03 2022 GELILA ZEWDU TT22076H6SXW\JNL 17 03 2022 .00 100.00 51,675,281.63

17 03 2022 GIRUM KASSA TT22076J596G\AIR 17 03 2022 .00 1,436.66 51,676,718.29


TT22076GCBCW\AI
17 03 2022 SEFA AGIZA 17 03 2022 .00 2,660.00 51,679,378.29
R
17 03 2022 mohammed ise TT220763T7VW\HK2 17 03 2022 .00 14,719.99 51,694,098.28

17 03 2022 GIRUM KASSA TT22076J596G\AIR 17 03 2022 -1,436.66 .00 51,692,661.62

17 03 2022 GIRUM KASSA TT22076RYK00\AIR 17 03 2022 .00 2,660.00 51,695,321.62


TT22076K1WNL\HK
17 03 2022 mohammed shafi 17 03 2022 .00 4,800.00 51,700,121.62
2
Balance C/F -467,543,604.40 519,243,726.02 51,700,121.62

Page :553/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


17 03 2022 DR TEKABE ABDOSH TT220763226H\HK2 17 03 2022 .00 176.00 51,700,297.62

17 03 2022 TESFU ASEFA TT22076BP4TZ\JNL 17 03 2022 .00 5,400.00 51,705,697.62

17 03 2022 SUFIYAN MOHAMED TT22076QQ8LJ\SN1 17 03 2022 .00 5,400.00 51,711,097.62


D/RGETAHUN
18 03 2022 TT220770H95K\JNL 18 03 2022 .00 1,135.00 51,712,232.62
DESALEGN
18 03 2022 EDACHI ABEBE TT220779BPJJ\JNL 18 03 2022 .00 857.50 51,713,090.12
TT22077WF7PY\SN
18 03 2022 MOLA TADESE 18 03 2022 .00 180.00 51,713,270.12
1
18 03 2022 GIRMA NIDA TT22077H0KQS\SN1 18 03 2022 .00 120.00 51,713,390.12

18 03 2022 KETSELE WERKU TT22077T9YGC\SN1 18 03 2022 .00 180.00 51,713,570.12

18 03 2022 SABA MELESE TT22077F7JC3\SN1 18 03 2022 .00 80.00 51,713,650.12

18 03 2022 FIKRE WELDE TT22077SBC63\SN1 18 03 2022 .00 110.00 51,713,760.12

18 03 2022 Inward Telex Payment FT220774YSGR 18 03 2022 .00 58,772.52 51,772,532.64

18 03 2022 KALEB AYELE TT22077PKZDL 18 03 2022 .00 4,000.00 51,776,532.64


TT220778YNTW\HK
18 03 2022 ARIF MOHAMMED 18 03 2022 .00 7,645.21 51,784,177.85
2
TT220779FMQ2\GM
18 03 2022 LAMA DABO BET 18 03 2022 .00 50.00 51,784,227.85
3
TT220774GWHX\GM
18 03 2022 TOWFIK YUSUF 18 03 2022 .00 350.00 51,784,577.85
3
18 03 2022 DEMIS DUBELA GC TT22077726D4 18 03 2022 .00 1,637.00 51,786,214.85

18 03 2022 YUSUF ABRAHIM TT22077290QP\HK2 18 03 2022 .00 5,010.00 51,791,224.85


A/SEMED
18 03 2022 A/SEMED MOHAMMED FT22077L9PF6\HIL 18 03 2022 .00 8,078.26 51,799,303.11
MOHAMMED
18 03 2022 NESHAD AHMED TT22077V2HFM\HK2 18 03 2022 .00 4,904.36 51,804,207.47

18 03 2022 DINE AHMED TT22077CZLB3\HK2 18 03 2022 .00 4,966.56 51,809,174.03


TT22077PTWV0\SN
18 03 2022 SOLOMON MENGESH 18 03 2022 .00 260.00 51,809,434.03
1
TT22077WXR5C\SN
18 03 2022 TAJIR AHMED 18 03 2022 .00 4,966.96 51,814,400.99
1
18 03 2022 AMIRA MOHAMMED TT220771SZLC\HK2 18 03 2022 .00 4,930.43 51,819,331.42

18 03 2022 dine adem FT22077NPDW4\HIL dine adem 18 03 2022 .00 1,200,000.00 53,019,331.42
KH SECURITY SERVICE
18 03 2022 TT220776VV95\LGH 18 03 2022 .00 3,102.15 53,022,433.57
PLC
18 03 2022 ZEKO ADEM TT220770LCF2\HK2 18 03 2022 .00 7,885.32 53,030,318.89

Balance C/F -467,543,604.40 520,573,923.29 53,030,318.89

Page :554/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22077SC1DK\GM
18 03 2022 AHMED ABRAHIM 18 03 2022 .00 5,010.00 53,035,328.89
3
18 03 2022 SAID MOHAMMED TT2207776Q1T\JNL 18 03 2022 .00 4,828.72 53,040,157.61

18 03 2022 ABDI RASHID TT220771JS13\HK2 18 03 2022 .00 4,829.92 53,044,987.53

18 03 2022 Transfer FT22077T1HX3 18 03 2022 .00 4,255.00 53,049,242.53

18 03 2022 MEKDES TIBEBU TT22077W505K 18 03 2022 .00 150.00 53,049,392.53

19 03 2022 YITBAREK BEYENE TT22078ZDDGP 19 03 2022 .00 130.00 53,049,522.53

19 03 2022 YETENAYET ASENAKE TT22078FKY6H\AK9 19 03 2022 .00 21,348.25 53,070,870.78

19 03 2022 MOHAMMED AHMED TT22078K70NV\SN1 19 03 2022 .00 10,297.45 53,081,168.23

19 03 2022 Cash Deposit TT220781H4VZ 19 03 2022 .00 1,575.00 53,082,743.23


ARATEGNA
19 03 2022 TT22078K54HR 19 03 2022 .00 1,575.00 53,084,318.23
E/H/MAHIBER
19 03 2022 TAJUDIN MOHAMMED TT22078TK3QK\AK9 19 03 2022 .00 1,478.00 53,085,796.23

19 03 2022 Cash Deposit TT220781H4VZ 19 03 2022 -1,575.00 .00 53,084,221.23

19 03 2022 TSEGIE HAILE TT220786S7H3\JNL 19 03 2022 .00 7,597.00 53,091,818.23

19 03 2022 Transfer FT220782CGFD 19 03 2022 .00 3,515.37 53,095,333.60

19 03 2022 Transfer FT22078T69LP 19 03 2022 .00 30,767.66 53,126,101.26


AWASH BANK TT22078G8GG1\JE
19 03 2022 19 03 2022 .00 40,412.07 53,166,513.33
SHEWABER G
21 03 2022 NEBRET GEZAW TT22080QHLF5 21 03 2022 .00 8,800.00 53,175,313.33

21 03 2022 ZERFE ASEFA TT22080ZPQ55 21 03 2022 .00 205.00 53,175,518.33

21 03 2022 ASHENAFI BEGASHAW TT22080646BM\HK2 21 03 2022 .00 2,756.30 53,178,274.63

21 03 2022 MESELE SOLOMON TT220808VJ6N\SN1 21 03 2022 .00 1,077.50 53,179,352.13

21 03 2022 CD SELF TT22080WTL3C\AIR 21 03 2022 .00 40,890.00 53,220,242.13

21 03 2022 BEHAR ABDI TT220800P2LN 21 03 2022 .00 1,608.00 53,221,850.13

21 03 2022 TOWFIK MOHAMMED TT220803KBZP\AIR 21 03 2022 .00 40,890.00 53,262,740.13

21 03 2022 BEHAR ABDI TT22080K3PY5 21 03 2022 .00 7,406.00 53,270,146.13

21 03 2022 TESTI ABDI TT22080C9WDD 21 03 2022 .00 3,213.00 53,273,359.13

21 03 2022 SHIMELS HAILU GEBRE TT220802J6Q8 21 03 2022 .00 295.00 53,273,654.13


EDOMIAS
21 03 2022 TT22080622LF\HK2 21 03 2022 .00 10.23 53,273,664.36
INTERNATIONAL PLC
Balance C/F -467,545,179.40 520,818,843.76 53,273,664.36

Page :555/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22080R93CW\HK
21 03 2022 HAILE TADESE 21 03 2022 .00 4,966.95 53,278,631.31
2
21 03 2022 CD SELF TT22080WTL3C\AIR 21 03 2022 -40,890.00 .00 53,237,741.31

21 03 2022 MOHAMMED FT22080DQG1B MOHAMMED 21 03 2022 .00 137,646.24 53,375,387.55

21 03 2022 AKLILU TSEGAYE TT220806Z8QT\JEG 21 03 2022 .00 2,980.00 53,378,367.55

21 03 2022 Transfer FT22080H2STR 21 03 2022 .00 20,250.00 53,398,617.55

21 03 2022 Transfer FT2208008QW2 21 03 2022 .00 184,041.00 53,582,658.55

21 03 2022 TESHOME SEYFU TT220807TGP8\SN1 21 03 2022 .00 83.00 53,582,741.55

21 03 2022 JAMI ABDI TT22080Z55GH\JEG 21 03 2022 .00 13,467.77 53,596,209.32

21 03 2022 ABDI ABRAHIM TT22080G87ZX\GM3 21 03 2022 .00 4,829.92 53,601,039.24

21 03 2022 daniel biru TT22080SF28R\HK2 21 03 2022 .00 1,173.42 53,602,212.66

21 03 2022 Transfer FT22080V8W73 21 03 2022 .00 116,795.00 53,719,007.66

21 03 2022 FETIHA MENSUR TT22080JB89B\SN1 21 03 2022 .00 10,000.00 53,729,007.66

21 03 2022 KEDIR ABDUREHMAN TT22080HCC7M\JNL 21 03 2022 .00 2,756.30 53,731,763.96

21 03 2022 AFENDI BKERI TT22080TZ16S\HL2 21 03 2022 .00 4,875.65 53,736,639.61

21 03 2022 AFENDI BEKRI TT22080020D1\HL2 21 03 2022 .00 4,875.65 53,741,515.26

21 03 2022 MENGISTE ALEMU TT220809D5T6 21 03 2022 .00 40.00 53,741,555.26


KALID ASEFA
21 03 2022 TT22080G9HM5\HL2 21 03 2022 .00 6,740.98 53,748,296.24
TESHOME
21 03 2022 Inward Telex Payment FT22080PNWZX 21 03 2022 .00 51,060.96 53,799,357.20

21 03 2022 Transfer FT22080TGP63\AKR 21 03 2022 .00 13.68 53,799,370.88


FT22080QFCVR\AK
21 03 2022 Transfer 21 03 2022 .00 183.00 53,799,553.88
R
21 03 2022 ALI HASSEN FT22080F5RJP\AKR ALI HASSEN 21 03 2022 .00 92.25 53,799,646.13

21 03 2022 MURAD FT220801JYVJ\AKR MURAD 21 03 2022 .00 50,000.00 53,849,646.13


FT22080FX4BM\AK
21 03 2022 ALI HASSEN ALI HASSEN 21 03 2022 .00 6.68 53,849,652.81
R
21 03 2022 Transfer FT22080TXZBP 21 03 2022 .00 3,195.00 53,852,847.81

21 03 2022 MELES ABEBE TT22080ZDC8Q 21 03 2022 .00 12,920.00 53,865,767.81

21 03 2022 MELES ABEBE TT22080GQ1CH 21 03 2022 .00 1,710.00 53,867,477.81

22 03 2022 ABDUL WASE AHAMED TT22081M6C09\SN1 22 03 2022 .00 40.00 53,867,517.81

Balance C/F -467,586,069.40 521,453,587.21 53,867,517.81

Page :556/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 03 2022 BUNNA BANK SC TT2208112WMD 22 03 2022 .00 1,000.00 53,868,517.81

22 03 2022 YESHI DEBEBE TT220818743H 22 03 2022 .00 622.50 53,869,140.31

22 03 2022 KHELIL MOHAMMED TT220812ZQKP 22 03 2022 .00 41.50 53,869,181.81


KOKOB ATSEDE
22 03 2022 TT2208138F7W\HK2 22 03 2022 .00 1,405.00 53,870,586.81
HETSANAT
TT22081WVNRT\JN
22 03 2022 YUSUF ZENU 22 03 2022 .00 10,678.75 53,881,265.56
L
MESKEREM
22 03 2022 TT220817Y063\SN1 22 03 2022 .00 155.40 53,881,420.96
BELAYINEH
MK2
22 03 2022 MK2 GEBI.5739.14 FT220815RQPM\FIN 22 03 2022 .00 29,119.09 53,910,540.05
GEBI.5739.14
CBO MUSTEFA
22 03 2022 TT22081PPQLV\JEG 22 03 2022 .00 31,550.50 53,942,090.55
HARAWE
MISRAK JEMBER
22 03 2022 TT22081SBTFR\JNL 22 03 2022 .00 150.00 53,942,240.55
SHEMACHOCH
TT22081VHW9W\JN
22 03 2022 LIBEMOGN KELKIL 22 03 2022 .00 6,551.30 53,948,791.85
L
FT22081KS8D1\HK
22 03 2022 Transfer 22 03 2022 .00 2,000.00 53,950,791.85
M
22 03 2022 WORKENEH ASEMARE TT22081LGCTR\HK2 22 03 2022 .00 4,090.34 53,954,882.19

22 03 2022 KASSAHUN BONSA TT22081L56LM\HK2 22 03 2022 .00 2,653.68 53,957,535.87

22 03 2022 MAHAMED YUSUF TT22081FPXD8\SN1 22 03 2022 .00 4,880.25 53,962,416.12

22 03 2022 A/B TAJIR BRANCH TT22081P93PH\JEG 22 03 2022 .00 33,062.13 53,995,478.25

22 03 2022 ZEMZEM MOHAMMED TT220816DFJY\AK9 22 03 2022 .00 4,966.96 54,000,445.21

22 03 2022 EPHREM GEMECHU TT22081418TQ\SN1 22 03 2022 .00 2,780.00 54,003,225.21


DURI MOHAMMED
22 03 2022 TT22081YK9KB\HK2 22 03 2022 .00 4,978.08 54,008,203.29
UMER
22 03 2022 WORDI SUFIYAN TT22081D1R87 22 03 2022 .00 4,966.56 54,013,169.85

22 03 2022 ORIT MOHAMMED TT22081VR57Z\AK9 22 03 2022 .00 4,753.76 54,017,923.61


TT220818MQXG\AK
22 03 2022 BIRHANU KASA 22 03 2022 .00 3,317.10 54,021,240.71
9
22 03 2022 EMRAN ABDOSH TT22081S3MC2\JNL 22 03 2022 .00 12,373.30 54,033,614.01

22 03 2022 MASERSHA DESSALGN TT220818M5Q6\HK2 22 03 2022 .00 157.40 54,033,771.41


SHALOM
22 03 2022 BEGOADRAGOT TT22081L6JDJ\AK9 22 03 2022 .00 1,994.00 54,035,765.41
HAHBER
22 03 2022 HAMZA ABRAHIM TT22081VG03H\HK2 22 03 2022 .00 2,756.30 54,038,521.71

Balance C/F -467,586,069.40 521,624,591.11 54,038,521.71

Page :557/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


22 03 2022 RAHEL MEKONNEN TT22081KD99Z 22 03 2022 .00 10,611.80 54,049,133.51
FT22081YQM82\GM
22 03 2022 ABDI JEMAL ABDI JEMAL 22 03 2022 .00 6,339.00 54,055,472.51
S
TT22081DFMKW\HK
22 03 2022 SEYEFEDIN KEDIR 22 03 2022 .00 2,700.00 54,058,172.51
2
22 03 2022 HALIMA ALIYI TT220811GG4F\SN1 22 03 2022 .00 4,987.51 54,063,160.02
FT220811LFGR\HK
22 03 2022 MOHAMMED MOHAMMED 22 03 2022 .00 229.69 54,063,389.71
M
22 03 2022 BEREKET TSEHAY TT22081LR1H9 22 03 2022 .00 5,010.60 54,068,400.31

22 03 2022 MUKTAR EDIRES TT22081J5JL8\HK2 22 03 2022 .00 7,582.61 54,075,982.92

22 03 2022 OBSA ABDELA TT22081YQBHH\JNL 22 03 2022 .00 4,964.35 54,080,947.27

22 03 2022 ALEMU YILMA TT220813H6LR 22 03 2022 .00 444.50 54,081,391.77

22 03 2022 ADDISALEM SOLOMON TT22081K2H9T\HK2 22 03 2022 .00 3,560.00 54,084,951.77


FT22081RDLCN\JE GEZHAGN
22 03 2022 GEZHAGN GETACH 22 03 2022 .00 6,000.00 54,090,951.77
G GETACH
ZUWYED YEGEBEYA TT22081M4D1Q\JE
22 03 2022 22 03 2022 .00 1,080.00 54,092,031.77
MAKEL G
22 03 2022 Transfer FT22081D03PS 22 03 2022 .00 34,936.66 54,126,968.43

22 03 2022 Inward Telex Payment FT22081NC4FC 22 03 2022 .00 108,120.00 54,235,088.43

22 03 2022 ALEMAYEHU BALDA TT22081BYV3V\JEG 22 03 2022 .00 157.50 54,235,245.93

22 03 2022 ELID MOHAMED TT22081G9T2L\JEG 22 03 2022 .00 60.00 54,235,305.93


FT220813X5BH\HK
22 03 2022 MOHAMMED MOHAMMED 22 03 2022 .00 4,457.91 54,239,763.84
M
23 03 2022 SHEMELES MENDAYE TT2208267Z7Q\HK2 23 03 2022 .00 1,586.00 54,241,349.84

23 03 2022 MOLA TADESE TT22082RXKXT\SN1 23 03 2022 .00 40.00 54,241,389.84

23 03 2022 HAMLE HOTEL TT22082B3RHQ 23 03 2022 .00 210.00 54,241,599.84

23 03 2022 MESKEREM BELAYNEH TT22082RB9ZQ 23 03 2022 .00 46.50 54,241,646.34

23 03 2022 HIRUT TESHOME TT22082Y3Z01 23 03 2022 .00 397.00 54,242,043.34

23 03 2022 BABY ROAD S.C TT2208208PD3\HK2 23 03 2022 .00 1,005.00 54,243,048.34

23 03 2022 ELIAS ZEKARIYAS TT22082FRTDH\JNL 23 03 2022 .00 1,522.50 54,244,570.84

23 03 2022 YUSUF ZEYENU TT22082FCK06\HK2 23 03 2022 .00 1,000.00 54,245,570.84

23 03 2022 MEFETUHA MEHADI TT22082NVJBL\HK2 23 03 2022 .00 90.00 54,245,660.84


SHEMSHEDIN TT22082QBNHB\HK
23 03 2022 23 03 2022 .00 3,600.00 54,249,260.84
ABDULAHI 2
Balance C/F -467,586,069.40 521,835,330.24 54,249,260.84

Page :558/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22082N8DTM\HK
23 03 2022 DAWIT SOLOMON 23 03 2022 .00 5,036.66 54,254,297.50
2
23 03 2022 YIZADIN SHAMSU TT22082CP39H\HK2 23 03 2022 .00 6,666.35 54,260,963.85

23 03 2022 ABDULFETAH AHMED TT22082R89VD\HK2 23 03 2022 .00 5,000.00 54,265,963.85

23 03 2022 AZEMERAW ALEMU TT22082B7HJK\AK9 23 03 2022 .00 80.00 54,266,043.85

23 03 2022 GETU MOLA TT2208230NKV\JNL 23 03 2022 .00 5,399.24 54,271,443.09

23 03 2022 YUSUF ZENUN TT22082P4CS1\HK2 23 03 2022 .00 200.00 54,271,643.09

23 03 2022 Transfer FT22082JKSJ0 23 03 2022 .00 1,076,649.55 55,348,292.64

23 03 2022 FUAD ALI TT22082ZZRX6 23 03 2022 .00 2,756.30 55,351,048.94

23 03 2022 REDWAN ABRAHIM TT220822KGSC\HK2 23 03 2022 .00 2,626.48 55,353,675.42

23 03 2022 AHMED MOHAMMED TT22082TNMMZ 23 03 2022 .00 60.00 55,353,735.42


HARAR INTR
23 03 2022 ASEKERKARI TT220825NYMB\HL2 23 03 2022 .00 5,000.00 55,358,735.42
MASELTGN
23 03 2022 Transfer FT22082Q4HM7 23 03 2022 .00 64,096.35 55,422,831.77

23 03 2022 REMEDAN AHMED TT22082K14FT\AIR 23 03 2022 .00 232.50 55,423,064.27

23 03 2022 EPHREM ANTENEH TT22082S1WZB\AK9 23 03 2022 .00 4,135.50 55,427,199.77

23 03 2022 H/MARIYAM ANTENEH TT220825G0BY\AK9 23 03 2022 .00 3,058.00 55,430,257.77

23 03 2022 ABDI MEHAMMED TT22082DBX5R\JNL 23 03 2022 .00 4,964.34 55,435,222.11

23 03 2022 CBO HUNDENE BR TT22082XGM6Y 23 03 2022 .00 95,664.46 55,530,886.57

23 03 2022 FIRDOSA MOHAMMED TT220829PNWJ\AIR 23 03 2022 .00 215.00 55,531,101.57


FT22082YGGQ4\HK
23 03 2022 Transfer 23 03 2022 .00 14,732.00 55,545,833.57
M
23 03 2022 REDWAN ABRAHIM TT22082L7CZ9\HK2 23 03 2022 .00 6,630.41 55,552,463.98

24 03 2022 Transfer FT220834FD8G\HIL 24 03 2022 .00 4,297.90 55,556,761.88

24 03 2022 ATCOM FT2208367QF2\SNK ATCOM 24 03 2022 .00 3,410.00 55,560,171.88

24 03 2022 ZEKO ZIYAD TT22083Z31MG\JEG 24 03 2022 .00 4,851.08 55,565,022.96


CBO BEREKE MARCH
24 03 2022 TT22083C5ZCP\SN1 24 03 2022 .00 37,873.40 55,602,896.36
2022
24 03 2022 HARAR MATEMIYA BET TT220838NTY7 24 03 2022 .00 16,024.80 55,618,921.16

24 03 2022 EFREM NURILIGN TT220838C1C5\HK2 24 03 2022 .00 4,515.39 55,623,436.55

Balance C/F -467,586,069.40 523,209,505.95 55,623,436.55

Page :559/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


GETAMESYA ALEMU
24 03 2022 TT22083JY1W9\HL2 24 03 2022 .00 15,000.00 55,638,436.55
ASERES
24 03 2022 LEYIKUN MENGISTU TT220839TSTY\HK2 24 03 2022 .00 2,899.14 55,641,335.69
TT22083HQM4B\SN
24 03 2022 HAMILE HOTEL 24 03 2022 .00 1,375.00 55,642,710.69
1
TT22083HTR2M\SN
24 03 2022 HAMILE HOTEL 24 03 2022 .00 132.00 55,642,842.69
1
24 03 2022 AWASH BANK S.C TT2208324GY2\SN1 24 03 2022 .00 76,214.36 55,719,057.05

24 03 2022 Transfer FT220834DM03\HIL 24 03 2022 .00 10,000.00 55,729,057.05

24 03 2022 FUAD WORAK TT22083XKPLT\JEG 24 03 2022 .00 1,162.50 55,730,219.55

24 03 2022 MUAZ USMAN TT22083241HP\SN1 24 03 2022 .00 4,100.00 55,734,319.55

24 03 2022 MUAZ USMAN TT22083GDF3S\SN1 24 03 2022 .00 5,716.25 55,740,035.80


TT22083TMFDH\SN
24 03 2022 AYELE ESHETE BIRKE 24 03 2022 .00 1,486.20 55,741,522.00
1
24 03 2022 NURE JIBRIL TT22083ZDF4Y\HK2 24 03 2022 .00 4,800.00 55,746,322.00
TT22083LRDSS\GM
24 03 2022 HIRUT TEREFE 24 03 2022 .00 3,762.11 55,750,084.11
3
24 03 2022 ATAHAM ABDULAHI TT22083KL2LZ\AIR 24 03 2022 .00 7,000.00 55,757,084.11

24 03 2022 ARIF MOHAMMED TT22083YXCFC\HL2 24 03 2022 .00 19,688.00 55,776,772.11

24 03 2022 Inward Telex Payment FT22083FMHBW 24 03 2022 .00 64,978.11 55,841,750.22

24 03 2022 Transfer FT22083HTC7P\SNK 24 03 2022 .00 2,747.50 55,844,497.72

24 03 2022 Transfer FT22083XCJYZ 24 03 2022 .00 12,457.48 55,856,955.20

24 03 2022 SINTAYEHU BRIHANU TT220839PK9R\HK2 24 03 2022 .00 148.13 55,857,103.33

25 03 2022 DEMSIE GIRMA TT22084K7KK4\GM3 25 03 2022 .00 5,336.00 55,862,439.33

25 03 2022 MECHAL HAILU TT220843G4J9\HK2 25 03 2022 .00 150.00 55,862,589.33

25 03 2022 HABTU W/HAWARIAT TT220842VHRX\HK2 25 03 2022 .00 162.50 55,862,751.83

25 03 2022 MESKEREM BELAYNEH TT22084D0HM0\SN1 25 03 2022 .00 155.40 55,862,907.23

25 03 2022 ABDI ADEM TT220843Y07V\AIR 25 03 2022 .00 697.50 55,863,604.73

25 03 2022 ABEL SAHILU TT220845BF0Q\SN1 25 03 2022 .00 3,725.86 55,867,330.59

25 03 2022 KULUBI CLINIC TT22084YLNCY 25 03 2022 .00 5,160.00 55,872,490.59


CITY MEDEHANIT
25 03 2022 TT22084SD3RW 25 03 2022 .00 6,077.50 55,878,568.09
MEDEBER
25 03 2022 TIGABU GEBRU TT22084B2MZC 25 03 2022 .00 90.00 55,878,658.09

Balance C/F -467,586,069.40 523,464,727.49 55,878,658.09

Page :560/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


25 03 2022 YUSUF HASSEN FT22084JFJDD YUSUF HASSEN 25 03 2022 .00 2,509.48 55,881,167.57

25 03 2022 FASIL GETACHEW TT22084HSXHX 25 03 2022 .00 112.50 55,881,280.07

25 03 2022 Transfer FT220845K7FB 25 03 2022 .00 4,450.00 55,885,730.07


HORIN INTERNATIONAL
25 03 2022 TT220846HNSB\SN1 25 03 2022 .00 28,344.86 55,914,074.93
COLLEGE
25 03 2022 CD MICHAL TESEFAYE TT220844TKB0\JEG 25 03 2022 .00 4,617.00 55,918,691.93
WOGAGAN BANK TT22084DWSH1\AK
25 03 2022 25 03 2022 .00 37,074.23 55,955,766.16
ARATEGNE 9
25 03 2022 SAMUEL MELKA TT22084C7YR9 25 03 2022 .00 307.50 55,956,073.66

25 03 2022 ZENEB MELKA TT22084B5181 25 03 2022 .00 140.00 55,956,213.66


SINTAYEHU
25 03 2022 TT22084W3Z3H\HK2 25 03 2022 .00 1,845.94 55,958,059.60
AYITENFISU
25 03 2022 CD MOLA ASEMAMAW TT22084V2J63\JEG 25 03 2022 .00 3,000.00 55,961,059.60

25 03 2022 AJEBIYA MOHAMMED TT220840D619\HK2 25 03 2022 .00 3,338.26 55,964,397.86

25 03 2022 BIZUNEH HUNDECHA TT2208477DQF\JNL 25 03 2022 .00 20,000.00 55,984,397.86


TT22084DQMG7\SN
25 03 2022 SABA RISOM 25 03 2022 .00 1,267.50 55,985,665.36
1
25 03 2022 YETNAYET SHIMELIS TT2208465VZS\JEG 25 03 2022 .00 6,070.00 55,991,735.36

25 03 2022 BELAYNEHE TESFAYE TT22084G90D0\JEG 25 03 2022 .00 7,433.80 55,999,169.16

25 03 2022 TADELECH ENDALE TT22084RG51V\JEG 25 03 2022 .00 24,000.00 56,023,169.16

26 03 2022 Transfer FT22085JW0WF 26 03 2022 .00 10,395.00 56,033,564.16

26 03 2022 COOP BANK TT22085CB0S4\AIR 26 03 2022 .00 25,770.34 56,059,334.50

26 03 2022 Transfer FT2208525CSD 26 03 2022 .00 16,374.70 56,075,709.20

26 03 2022 Transfer FT220856S5FC 26 03 2022 .00 3,229,789.36 59,305,498.56

26 03 2022 Transfer FT2208571MTJ 26 03 2022 .00 5,777,068.94 65,082,567.50

26 03 2022 Transfer FT220850WBFN 26 03 2022 .00 743,196.16 65,825,763.66

26 03 2022 GULELAT BISETE TT22085DM7F6 26 03 2022 .00 4,088.00 65,829,851.66


TT220858MQ1N\JE
26 03 2022 CBO BAKAR WARE 26 03 2022 .00 25,581.10 65,855,432.76
G
26 03 2022 Inward Telex Payment FT22085NRFK0 26 03 2022 .00 97,375.45 65,952,808.21

26 03 2022 Inward Telex Payment FT22085MPPRR 26 03 2022 .00 1,316.00 65,954,124.21

26 03 2022 BRAVO DRIVERS FT22085D1N2Q\JNL BRAVO DRIVERS 26 03 2022 .00 6,253.00 65,960,377.21

Balance C/F -467,586,069.40 533,546,446.61 65,960,377.21

Page :561/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22087HJCMQ\SN
28 03 2022 DB HARAR RAS 28 03 2022 .00 63,479.88 66,023,857.09
1
28 03 2022 GENET BIRHANU TT220871V6T8\JEG 28 03 2022 .00 1,995.00 66,025,852.09

28 03 2022 TESHAGER ASTATIKE TT220877HY4G\SN1 28 03 2022 .00 292.60 66,026,144.69


MULUBIRHAN
28 03 2022 TT2208794MPZ\SN1 28 03 2022 .00 701.75 66,026,846.44
TESHAGER
28 03 2022 MULUGETA TSEGAYE TT220878WBWZ 28 03 2022 .00 29,800.00 66,056,646.44

28 03 2022 AMUN AHMED TT22087D3N46\HK2 28 03 2022 .00 20,974.48 66,077,620.92

28 03 2022 G/EYESUS KASSA TT22087D0LMN\HK2 28 03 2022 .00 18,678.75 66,096,299.67

28 03 2022 shemim seid TT2208792RPR\HK2 28 03 2022 .00 1,813.00 66,098,112.67

28 03 2022 ELIYAS ABDI TT22087QPRK4\SN1 28 03 2022 .00 7,095.73 66,105,208.40


BEHAR ABDULAHI
28 03 2022 TT22087DPLKB 28 03 2022 .00 1,937.25 66,107,145.65
AHMED
28 03 2022 Inward Telex Payment FT22087MQKPW 28 03 2022 .00 57,854.00 66,164,999.65

28 03 2022 ADUS YUSUF TT22087C09NN\HL2 28 03 2022 .00 10,000.00 66,174,999.65

28 03 2022 MEFI/0388/22 FT220875BPTV\BOL MEFI/0388/22 28 03 2022 .00 3,591.33 66,178,590.98

28 03 2022 DHA/1509/2014 FT22087JN8VC\AND DHA/1509/2014 28 03 2022 .00 10,687.52 66,189,278.50

28 03 2022 Transfer FT22087YLQ0L\MAD 28 03 2022 .00 1,745.00 66,191,023.50

28 03 2022 ALEMAYEHU NEGA TT220874YH9N\FNK 28 03 2022 .00 3,630.00 66,194,653.50


TT220873WWNT\JE
28 03 2022 MESKEREM MELES 28 03 2022 .00 5,000.00 66,199,653.50
G
SEIFU ASHEYE
28 03 2022 TT22087SRC2P 28 03 2022 .00 4,500.00 66,204,153.50
DEGEFE
28 03 2022 HG/16647/2022 FT220870VV6P\AKR HG/16647/2022 28 03 2022 .00 151,110.08 66,355,263.58
CD ATSIBEHA
28 03 2022 TT22087KJ5B5\JEG 28 03 2022 .00 2,476.75 66,357,740.33
G/SLASSIE
28 03 2022 Inward Telex Payment FT220873RB8W 28 03 2022 .00 56,308.94 66,414,049.27

28 03 2022 MANALEBISH BIRU TT220873BRFM 28 03 2022 .00 80.00 66,414,129.27

28 03 2022 SHEREFEDIN W/TENSA TT22087L9T7Q\SN1 28 03 2022 .00 2,500.75 66,416,630.02

28 03 2022 SHEREFEDIN FT22087Q07JV\SNK SHEREFEDIN 28 03 2022 .00 12,019.00 66,428,649.02

28 03 2022 Transfer FT220879CLBL 28 03 2022 .00 2,500,000.00 68,928,649.02

28 03 2022 TESFAYE ZELEKA TT22087Q13FB\SN1 28 03 2022 .00 120.00 68,928,769.02


KIDUS ANTONIYO
28 03 2022 TT22087QD0ZP\AIR 28 03 2022 .00 4,270.10 68,933,039.12
CLINIC
Balance C/F -467,586,069.40 536,519,108.52 68,933,039.12

Page :562/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


ABUNEENDRIYAS
28 03 2022 TT22087HVHWT\AIR 28 03 2022 .00 4,216.32 68,937,255.44
TIMIRT BET
28 03 2022 REDEHAT KASSA TT22087X1SPH\HK2 28 03 2022 .00 1,902.45 68,939,157.89
INTERNATIONAL
29 03 2022 TT220883JGK7\JEG 29 03 2022 .00 4,317.15 68,943,475.04
CLINICAL LABRATORY
29 03 2022 FIKIRTE JEMAL TT22088Y417V\JNL 29 03 2022 .00 133.00 68,943,608.04

29 03 2022 NIB HARAR RAS TT22088VGBB6\JNL 29 03 2022 .00 38,712.34 68,982,320.38

29 03 2022 MAMITU AZANAW TT2208859FY6\AK9 29 03 2022 .00 2,515.00 68,984,835.38

29 03 2022 UNITED INSURANCE TT22088TS6GH\SN1 29 03 2022 .00 6,388.00 68,991,223.38


SHEMSHEDIN TT22088NWB0P\AK
29 03 2022 29 03 2022 .00 217.50 68,991,440.88
MEHAMMED 9
29 03 2022 KENEFE DENEBEL TT220880LG33\HK2 29 03 2022 .00 317.50 68,991,758.38

29 03 2022 ORIT YUSUF TT220886H82Y\HK2 29 03 2022 .00 90.00 68,991,848.38

29 03 2022 CBO AW-ABADIR BR TT220883C462\HK2 29 03 2022 .00 63,444.71 69,055,293.09

29 03 2022 GETU KASSAHUN TT22088N98YV\HK2 29 03 2022 .00 6,459.21 69,061,752.30


TT22088GWG7G\AK
29 03 2022 DASHEN BANK 29 03 2022 .00 63,466.18 69,125,218.48
9
TT22088KXWHY\AK
29 03 2022 ET-0577 PROJECT 29 03 2022 .00 6,608.77 69,131,827.25
9
29 03 2022 MERLAT DANIEL TT220883BFZ2\JNL 29 03 2022 .00 237.00 69,132,064.25

29 03 2022 LION BANK S.C TT220889P6HS\JEG 29 03 2022 .00 19,440.00 69,151,504.25


TT22088CNGW6\JE
29 03 2022 LION BANK S.C 29 03 2022 .00 26,096.35 69,177,600.60
G
29 03 2022 YASIN WOLIDE TT22088R3SH7\JNL 29 03 2022 .00 1,407.50 69,179,008.10

29 03 2022 FOZIYA EDIRIS TT22088V49TM\AK9 29 03 2022 .00 40.00 69,179,048.10


TT22088BSR8W\HK
29 03 2022 TADELECH GEZACHEW 29 03 2022 .00 1,612.50 69,180,660.60
2
29 03 2022 HIKMET ABAS TT2208814VGQ 29 03 2022 .00 20,272.13 69,200,932.73
TT22088BCH8W\JE
29 03 2022 GENET IERBASA 29 03 2022 .00 10,000.00 69,210,932.73
G
29 03 2022 SEMERET MASRESHA TT220886ZJQK\JEG 29 03 2022 .00 3,510.00 69,214,442.73

29 03 2022 EYOB YEWONDWOSEN TT22088DLM9N\AK9 29 03 2022 .00 505.00 69,214,947.73

29 03 2022 ABAY FIKIR MOHAMED TT220881HH79 29 03 2022 .00 540.00 69,215,487.73

29 03 2022 Inward Telex Payment FT22088NH66Q 29 03 2022 .00 10,773,451.17 79,988,938.90

Balance C/F -467,586,069.40 547,575,008.30 79,988,938.90

Page :563/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


TT22088MR5BK\HK
29 03 2022 YASIN HALIL 29 03 2022 .00 3,000.00 79,991,938.90
2
29 03 2022 HANAN SHELEMEW TT220885F3JC\HK2 29 03 2022 .00 3,897.91 79,995,836.81

29 03 2022 ASNAKECH TEFERA TT22088RBK6K 29 03 2022 .00 3,203.64 79,999,040.45

29 03 2022 FIRDOSA ABDI TT22088VGJJW\SN1 29 03 2022 .00 4,745.08 80,003,785.53

29 03 2022 UMER ABDO TT2208841VP3\SN1 29 03 2022 .00 2,899.14 80,006,684.67

29 03 2022 ETUNESH MERIGA TT22088FK01M\JEG 29 03 2022 .00 14,244.00 80,020,928.67


HARAR
29 03 2022 HARAR G.MERKEN FT22088PF3T9\SNK 29 03 2022 .00 307.50 80,021,236.17
G.MERKEN
29 03 2022 HARAR FT22088V8T06\SNK HARAR 29 03 2022 .00 1,335.00 80,022,571.17

29 03 2022 YEABSIRA TESFAYE TT220885VL3L\JNL 29 03 2022 .00 108.00 80,022,679.17

29 03 2022 DR.REMEDAN TT22088ZZ10C\HK2 29 03 2022 .00 345.00 80,023,024.17

29 03 2022 KOKE MOLA TT220880R03B\SN1 29 03 2022 .00 3,439.69 80,026,463.86

29 03 2022 MUKTER MOHAMMED TT2208815W4X\HK2 29 03 2022 .00 3,919.00 80,030,382.86

29 03 2022 MALEDA MASFIN TT22088T54JY\HK2 29 03 2022 .00 3,200.00 80,033,582.86

29 03 2022 ITMAS SC TT22088ZC2D7 29 03 2022 .00 2,505.86 80,036,088.72

29 03 2022 TADESSE FT22088N5VVD\JEG TADESSE 29 03 2022 .00 12,418.30 80,048,507.02

29 03 2022 MICHAEL FT22088Q21SN\JEG MICHAEL 29 03 2022 .00 23,390.15 80,071,897.17

29 03 2022 MICHAEL FT22088LDPLT\JEG MICHAEL 29 03 2022 .00 10,756.45 80,082,653.62

29 03 2022 MIKIYAS ANTONACHI TT22088QLGFV\SN1 29 03 2022 .00 160.00 80,082,813.62

29 03 2022 AYELECH ALEMU TT22088X70QH 29 03 2022 .00 345.00 80,083,158.62


TT22088WMWX1\AK
29 03 2022 AMEHA BEKELE 29 03 2022 .00 40.00 80,083,198.62
9
29 03 2022 HUSSEN KEDIR TT22088R2ZT7 29 03 2022 .00 264.00 80,083,462.62
SULEYMANIYE ISLAMIC
29 03 2022 TT220889R634\HK2 29 03 2022 .00 10,239.04 80,093,701.66
SCHOOL
29 03 2022 SELHOM ETH CLINIC TT22088R74B7\JNL 29 03 2022 .00 4,389.15 80,098,090.81
HABTAMU GETACHEW
29 03 2022 TT2208872JD1\HK2 29 03 2022 .00 3,000.00 80,101,090.81
NEGASH
29 03 2022 AJEBIYA MOHAMED TT220884H9X4\HK2 29 03 2022 .00 1,983.51 80,103,074.32

29 03 2022 AZAM ABERAHIM TT22088MC05J 29 03 2022 .00 55,846.00 80,158,920.32

29 03 2022 KARAMARA CAFE TT22088TD0XH\AIR 29 03 2022 .00 120.00 80,159,040.32

Balance C/F -467,586,069.40 547,745,109.72 80,159,040.32

Page :564/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


29 03 2022 YETNAYET ABEBE TT220889PBQ9\JEG 29 03 2022 .00 37,000.00 80,196,040.32

29 03 2022 LIDIYA SISAY TT220884P21P\SN1 29 03 2022 .00 571.50 80,196,611.82

29 03 2022 LION BANK S.C TT220889P6HS\JEG 29 03 2022 -19,440.00 .00 80,177,171.82

30 03 2022 MINTWAB MENGISTU TT22089P8Z6C\SN1 30 03 2022 .00 8,910.75 80,186,082.57

30 03 2022 GINBARU SHINBER TT220891CVLR 30 03 2022 .00 32,230.00 80,218,312.57


BITEWLIGN
30 03 2022 TT22089K9HXH\JEG 30 03 2022 .00 262.50 80,218,575.07
W/SELASSIE
ABERA SEIFU /FAMILY
30 03 2022 TT220899XST9 30 03 2022 .00 1,105.00 80,219,680.07
HOTEL
30 03 2022 AMIR EDIRIS TT22089XN5TZ\HK2 30 03 2022 .00 1,255.00 80,220,935.07

30 03 2022 AYNALEM ASEFA TT22089847C2\SN1 30 03 2022 .00 25,000.00 80,245,935.07

30 03 2022 DANIEL TIBEBU TT2208985WG8\AK9 30 03 2022 .00 49,022.00 80,294,957.07


TEWODROS
30 03 2022 TT22089QBM7C\JNL 30 03 2022 .00 4,616.25 80,299,573.32
TEKILEMEDIHIN
30 03 2022 ABNET ASERES TT22089BPR7Z\JNL 30 03 2022 .00 3,000.00 80,302,573.32

30 03 2022 MOHAMED TOFIK TT22089299RH\SN1 30 03 2022 .00 340.00 80,302,913.32

30 03 2022 ABDUSELAM ZEKARIYA TT220892DL9G\SN1 30 03 2022 .00 885.00 80,303,798.32


TT22089MWW4Z\SN
30 03 2022 SAFIYA FARAH 30 03 2022 .00 240.00 80,304,038.32
1
30 03 2022 Inward Telex Payment FT22089W0VCF 30 03 2022 .00 20,980.48 80,325,018.80

30 03 2022 TESFALEM MELKAMU TT22089GKZR0\AIR 30 03 2022 .00 90.00 80,325,108.80

30 03 2022 BEKELE ELSO TT22089SG5L4\SN1 30 03 2022 .00 40.00 80,325,148.80

30 03 2022 EMAWAYESH NIGUSSE TT22089VQH83\HK2 30 03 2022 .00 157.50 80,325,306.30

30 03 2022 AMIR REMEDAN TT22089HB2ZZ\GM3 30 03 2022 .00 4,964.35 80,330,270.65

30 03 2022 JEMAL MOHAMMED TT22089F4BB1\AK9 30 03 2022 .00 3,617.00 80,333,887.65

30 03 2022 GENET G/SILASSIE TT220894M0XX 30 03 2022 .00 3,197.03 80,337,084.68

30 03 2022 NATINAEL GASHAW TT22089RG029\SN1 30 03 2022 .00 5,116.25 80,342,200.93

30 03 2022 SHEREFEDIN W/TENSA TT2208927C7T\SN1 30 03 2022 .00 25,230.00 80,367,430.93

30 03 2022 YEBICHA FIKADU TT22089DZ0S4\SN1 30 03 2022 .00 3,500.00 80,370,930.93

30 03 2022 Transfer FT22089627Y3 30 03 2022 .00 7,160.00 80,378,090.93

30 03 2022 SOZIT TOFIK TT22089VNZLT\SN1 30 03 2022 .00 7,746.52 80,385,837.45

Balance C/F -467,605,509.40 547,991,346.85 80,385,837.45

Page :565/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


30 03 2022 MASERET GELAYE TT220895G8CC\HK2 30 03 2022 .00 2,777.85 80,388,615.30

30 03 2022 TIZITA H/YESUS TT22089H6FXS\JNL 30 03 2022 .00 3,772.27 80,392,387.57

30 03 2022 TESELASH W/MARIAM TT220896Q570\JNL 30 03 2022 .00 2,156.02 80,394,543.59

30 03 2022 Inward Telex Payment FT22089JYBJ9 30 03 2022 .00 172,551.18 80,567,094.77

30 03 2022 Inward Telex Payment FT22089NKSLJ 30 03 2022 .00 13,934.10 80,581,028.87

30 03 2022 AYNI MOHAMMED TT22089GS1JX\AK9 30 03 2022 .00 217.50 80,581,246.37


TT22089W4FQG\AK
30 03 2022 AZEB ABDI 30 03 2022 .00 717.50 80,581,963.87
9
30 03 2022 ABDISHEKUR JAMI TT220896X5BR\AK9 30 03 2022 .00 3,002.50 80,584,966.37

30 03 2022 NIB MEDEREGENET TT220897WS8B\HL2 30 03 2022 .00 49,470.71 80,634,437.08

30 03 2022 TUTUGN SULTAN TT22089T2230\HK2 30 03 2022 .00 17,300.00 80,651,737.08

30 03 2022 DEBUB FT220892MBB1\SNK DEBUB 30 03 2022 .00 14,221.45 80,665,958.53

30 03 2022 DEBUB FT220896FP8B\SNK DEBUB 30 03 2022 .00 373.05 80,666,331.58

30 03 2022 SULTAN AMIN TT22089C9D2K\HK2 30 03 2022 .00 200.00 80,666,531.58

30 03 2022 SULTAN AMIN TT22089C9D2K\HK2 30 03 2022 -200.00 .00 80,666,331.58

30 03 2022 Inward Telex Payment FT22089L0QQT 30 03 2022 .00 300,000.00 80,966,331.58

30 03 2022 JEMILA MEHAMMED TT2208997B7V\AK9 30 03 2022 .00 3,617.00 80,969,948.58

30 03 2022 JEMAL MOHAMMED TT22089F4BB1\AK9 30 03 2022 -3,617.00 .00 80,966,331.58

30 03 2022 HAJIFEJI CON FT22089HH1HR HAJIFEJI CON 30 03 2022 .00 14,178.23 80,980,509.81

30 03 2022 ANDEBET KEFALEW TT220891PH95\SN1 30 03 2022 .00 100.00 80,980,609.81


ABDULHAMID
30 03 2022 TT220890TZDS 30 03 2022 .00 80.00 80,980,689.81
ABDULAHI
30 03 2022 HINDARO IDRIS TT22089QKY2F 30 03 2022 .00 80.00 80,980,769.81

30 03 2022 ET-173 TT22089B4VD1\HK2 30 03 2022 .00 5,818.48 80,986,588.29

30 03 2022 Transfer FT220890PKH0 30 03 2022 .00 67,235.00 81,053,823.29

31 03 2022 TIRUWORK KEBEDE TT22090HZ211\AIR 31 03 2022 .00 120.00 81,053,943.29

31 03 2022 ABEBE WORKU TT22090DZRX9\AIR 31 03 2022 .00 120.00 81,054,063.29

31 03 2022 SAGNOT CAFEE TT220902480L\AIR 31 03 2022 .00 80.00 81,054,143.29

31 03 2022 OBSA SUFYAN TT22090996RT\JEG 31 03 2022 .00 80.00 81,054,223.29

31 03 2022 KIDIST SEBSIBE TT22090B2KQD\AIR 31 03 2022 .00 465.00 81,054,688.29

Balance C/F -467,609,326.40 548,664,014.69 81,054,688.29

Page :566/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 03 2022 RAHEL ABEBE TT220902NWS7\AIR 31 03 2022 .00 40.00 81,054,728.29

31 03 2022 MEZGEBE BUTIK TT2209062077\AIR 31 03 2022 .00 40.00 81,054,768.29

31 03 2022 ESKEDAR AKALU TT22090P1MLP\JEG 31 03 2022 .00 80.00 81,054,848.29

31 03 2022 ASEFA ALI TT22090XL866\JEG 31 03 2022 .00 400.00 81,055,248.29

31 03 2022 TSEGREDA MENGESTU TT22090VY2GX\JEG 31 03 2022 .00 81.11 81,055,329.40

31 03 2022 ABDI AHMED TT22090M0TSS\JEG 31 03 2022 .00 200.00 81,055,529.40

31 03 2022 SEBSBE DUSE TT22090LNFY4\JEG 31 03 2022 .00 80.00 81,055,609.40


YUNIYEN LAYET
31 03 2022 TT22090D7L9D\JEG 31 03 2022 .00 1,189.00 81,056,798.40
TEREDIGIN
31 03 2022 ORIT ABAS TT22090FBYQ4\JEG 31 03 2022 .00 40.00 81,056,838.40

31 03 2022 ABDULAHI ALISHERIF TT22090TWSWC 31 03 2022 .00 335.00 81,057,173.40

31 03 2022 ABDURHMAN TT220908BRRB 31 03 2022 .00 880.00 81,058,053.40

31 03 2022 TAMIRU TSEGAYE TT22090VP1L6 31 03 2022 .00 220.00 81,058,273.40

31 03 2022 TSION KEBEDE TT22090TY06C 31 03 2022 .00 19,980.00 81,078,253.40


REMEDAN ABDULAHI
31 03 2022 TT2209071TJ2 31 03 2022 .00 4,113.41 81,082,366.81
AHMED
31 03 2022 DASHEN BANK TT22090L1WZR 31 03 2022 .00 38,000.00 81,120,366.81

31 03 2022 SELAHADIN BESHA TT22090FBX50\JNL 31 03 2022 .00 327.50 81,120,694.31

31 03 2022 HAKIM PHARMACY TT22090KL5TP 31 03 2022 .00 572.00 81,121,266.31

31 03 2022 TEKLAB RASU TT22090FS5J2\SN1 31 03 2022 .00 1,641.50 81,122,907.81

31 03 2022 WOYINSHET TSEGAYE TT220901RG5S\SN1 31 03 2022 .00 157.50 81,123,065.31


TT22090QWF72\SN
31 03 2022 WOYINSHET TSEGAYE 31 03 2022 .00 157.50 81,123,222.81
1
31 03 2022 TIRUWORK BETERU TT22090W7PS1 31 03 2022 .00 747.50 81,123,970.31

31 03 2022 HENOCK ASFAW TT220902R4XH 31 03 2022 .00 937.50 81,124,907.81

31 03 2022 FERHAD ABDUREHMAN TT22090GM344\SN1 31 03 2022 .00 1,655.00 81,126,562.81


WB INFORMATION TT22090QXYQH\JN
31 03 2022 31 03 2022 .00 1,492.50 81,128,055.31
TECNOLOGY L
31 03 2022 OROMIA BANK TT220901T1V6 31 03 2022 .00 59,318.75 81,187,374.06
ABDUJAWAD TT22090GHDN1\SN
31 03 2022 31 03 2022 .00 315.00 81,187,689.06
MOHAMED 1
FT2209093T6W\GO
31 03 2022 Transfer 31 03 2022 .00 5,839.90 81,193,528.96
O
Balance C/F -467,609,326.40 548,802,855.36 81,193,528.96

Page :567/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


31 03 2022 Inward Telex Payment FT22090SKZTQ 31 03 2022 .00 61,953.46 81,255,482.42

31 03 2022 BERTUKAN BEDASA TT220908L3SF\JNL 31 03 2022 .00 229.69 81,255,712.11

31 03 2022 Transfer FT22090HGNHR 31 03 2022 .00 3,750.00 81,259,462.11

31 03 2022 Transfer FT22090ZN0ZH 31 03 2022 .00 4,450.00 81,263,912.11

31 03 2022 ELIYAS SEID TT22090G0Z4S\JNL 31 03 2022 .00 2,387.08 81,266,299.19

31 03 2022 REF18/39/2022 FT22090358V6\SNK REF18/39/2022 31 03 2022 .00 22,140.20 81,288,439.39

31 03 2022 FESEHA MELAKU TT2209026CK9\HK2 31 03 2022 .00 390.00 81,288,829.39

31 03 2022 NURE SEID TT2209004F6Z\SN1 31 03 2022 .00 7,760.00 81,296,589.39

31 03 2022 AMARE MEKONNEN TT22090LLF18\HK2 31 03 2022 .00 1,077.00 81,297,666.39

31 03 2022 ABDULAZIZ BEKERI TT22090Y1NVJ\HK2 31 03 2022 .00 2,880.00 81,300,546.39

31 03 2022 DASHEN BANK TT22090Q0NGF 31 03 2022 .00 113,580.16 81,414,126.55

31 03 2022 senayit gezmu TT22090PSYFZ\HK2 31 03 2022 .00 12,462.50 81,426,589.05


DH GEDA TRADE AND TT22090Z5RWC\HK
31 03 2022 31 03 2022 .00 4,518.05 81,431,107.10
INDESTRY PLC 2
TT22090FWYDQ\JE
31 03 2022 AWASH BANEK 31 03 2022 .00 52,406.08 81,483,513.18
G
31 03 2022 Inward Telex Payment FT22090LXJHK 31 03 2022 .00 55,139.82 81,538,653.00
DIRE BIDERENA
31 03 2022 TT22090PDK3F\AK9 31 03 2022 .00 11,188.48 81,549,841.48
KUTEBA
HARAR AWASH
31 03 2022 TT22090269J4\AK9 31 03 2022 .00 41,619.06 81,591,460.54
ARETEGNA BANK
01 04 2022 ABAY BANK TT220915G9G9 01 04 2022 .00 45,186.16 81,636,646.70

01 04 2022 MELKAM FESEHA TT22091JRT8M 01 04 2022 .00 120.00 81,636,766.70

01 04 2022 MESELU LEGESE TT22091ZN87H 01 04 2022 .00 200.00 81,636,966.70


TESFALEM
01 04 2022 TT22091Q753X 01 04 2022 .00 465.00 81,637,431.70
ALEMAYEHU
01 04 2022 REDIAT HAILU TT220915GRV7 01 04 2022 .00 160.00 81,637,591.70

01 04 2022 TIGIST GASHAW TT22091PD7Z1 01 04 2022 .00 160.00 81,637,751.70

01 04 2022 Transfer FT220912D26Q 01 04 2022 .00 230,044.04 81,867,795.74

01 04 2022 NEW FLAWOR TT22091P49B9 01 04 2022 .00 888.00 81,868,683.74

01 04 2022 KIBENESH TSEGAYE TT2209114J6M 01 04 2022 .00 1,727.50 81,870,411.24


LECHISA DEBELET TT22091KW77H\SN
01 04 2022 01 04 2022 .00 70.00 81,870,481.24
TORNA SIRA 1
Balance C/F -467,609,326.40 549,479,807.64 81,870,481.24

Page :568/569
COMMERCIAL BANK OF ETHIOPIA
Harar Branch

P.O.BOX 04, Harara

Account Statement
1004081420
NON MUNICIPALITY REVENUE (D)
HAR
HAR
JINI.ELA

Statement of Transactions For the period From 08 JUL 2021 to 01 APR 2022

Account :1000034683108 NON MUNICIPALITY REVENUE (D)


Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances


01 04 2022 GUTEMA KELBESA TT22091PBYK0 01 04 2022 .00 1,128.90 81,871,610.14

01 04 2022 HIWOT TESFAYE TT22091W82FH\HK2 01 04 2022 .00 223.75 81,871,833.89

01 04 2022 HIWOT TESFAYE TT22091Y5KYQ\HK2 01 04 2022 .00 223.75 81,872,057.64

01 04 2022 DESTU AHMED TT220914J6D7\HK2 01 04 2022 .00 5,358.00 81,877,415.64

Balance C/F -467,609,326.40 549,486,742.04 81,877,415.64


*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 :569/569

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