COMMERCIAL BANK OF ETHIOPIA

ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 8,476,423.50

17 01 2024 Opening Balance 17 01 2024 .00 8,476,423.50 8,476,423.50

17 01 2024 Payment done via FT24001JWFBK Payment done via 17 01 2024 .00 80,0000 8,556,423.50

17 01 2024 gdg FT24001D99DP gdg 17 01 2024 -5557.20 .00 8,550,866.16

17 01 2024 Cash Withdrawal FT240015851R 17 01 2024 -4,008,000.00 .00 4,550,866.30

17 01 2024 DStv 7018639119 FT24001RS188 DStv 7018639119 17 01 2024 -1140.00 .00 4,539,466.45

17 01 2024 fyg done via Mob FT240021XMLK fyg done via Mob 17 01 2024 -51065 .00 4,488,401.10

17 01 2024 MM 978192929 FT24002KJP6F MM 942028729 18 01 2024 -18,080.00 .00 4,470,321.25

17 01 2024 Bush done via Mo FT240029HBFS Bush done via Mo 18 01 2024 -800.00 .00 4,471,121.30

19 01 2024 rush done via Mo FT24003YBMFG rush done via Mo 19 01 2024 -250.00 .00 4,896,121.70

19 01 2024 Carfix done via Mob FT24003LSD3R Carfi done via Mob 19 01 2024 -925.00 .00 4,886,996.30

19 01 2024 pay done via Mob FT24003K4TX1\ADS pay done via Mob 19 01 2024 .00 42,500.00 4,969,396.75

19 01 2024 hayla done via Mo FT24003PTRTL hayla done via Mo 19 01 2024 -19,500.00 .00 4,961,170.30

19 01 2024 TRANSFER FT24003LMW72\SU 19 01 2024

TRANSFER .00 416,999.8 5,378,170.10
M
19 01 2024 emplo done via Mo FT240031J686 emplo done via Mo 19 01 2024 -106,999.8 .00 5,271,170.30

19 01 2024 cduv done via Mo FT24003Q6V5G cduv done via Mo 19 01 2024 -1,999.5 .00 5,269,170.80

19 01 2024 Safaricom Topup FT240043LPZF Safaricom Topup 19 01 2024 -55.00 .00 5,268,870.80

19 01 2024 gcv done via Mob FT240049TBH5 gcv done via Mob 19 01 2024 -210.00 .00 5,196,255.30

22 01 2024 dyf done via Mob FT24004RPW22 dyf done via Mob 22 01 2024 -120.00 .00 5,183,755.30

22 01 2024 Transfer FT24004KJ6PG\BNK 22 01 2024 .00 4500.00 5,728,755.75

22 01 2024 hsb done via Mob FT24004MCG51 hsb done via Mob 22 01 2024 -250.00 .00 5,728,505.03

22 01 2024 Safaricom Topup FT24005LBPQV Safaricom Topup 22 01 2024 -154.51 .00 5,728,350.52

22 01 2024 ATM Cash Withdrawal FT24005BNNPG 22 01 2024 -4008.00 .00 5,630,495.81

22 01 2024 MB.MAINT.FEE FT24006WR1K8 MB.MAINT.FEE 22 01 2024 -5.00 .00 5,635,490.81

22 01 2024 Safaricom Topup FT24006RTGC2 Safaricom Topup 22 01 2024 -10.00 .00 5,630,480.81

22 01 2024 pay done via Mob FT24006B2XPZ\KHO pay done via Mob 22 01 2024 .00 300.00 5,630,780.81

22 01 2024 pay done via Mob FT24006FD95J\KHO pay done via Mob 22 01 2024 .00 1,0000 5,654,590.50

22 01 2024 PAYMENT FT240065NCLN PAYMENT 22 01 2024 -844,988.43 .00 4,809,602.07

Balance C/F -4,212,120.96 9,021,723.03 4,809,602.07

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

24 01 2024 ATM Cash Withdrawal FT24008PWJTG 24 01 2024 -1002.00 .00 4,808,602.07

24 01 2024 wood done via Mo FT24008VX0N1 wood done via Mo 24 01 2024 -27,500.00 .00 4,781,102.07

24 01 2024 coel done via Mo FT24008H6D6C Coel done via Mo 24 01 2024 -1800.00 .00 4,779,302.07

24 01 2024 fjvwv FT240087M354 fjvwv 24 01 2024 -301.18 .00 4,779,000.89

26 01 2024 ghsv done via Mo FT240085FGDQ ghsv done via Mo 26 01 2024 -560.00 .00 4,778,440.89

26 01 2024 fysv done via Mo FT2400831WFC fysv done via Mo 26 01 2024 -370.00 .00 4,778,070.89

26 01 2024 gfv done via Mob FT24008PTTPG gfv done via Mob 26 01 2024 -550.00 .00 4,777,520.89

26 01 2024 MM 978192929 FT240082BM9S MM 978192929 26 01 2024 -500.00 .00 4,777,020.89

26 01 2024 MM 978192929 FT240082BM9S MM 978192929 26 01 2024 .00 5,000.00 4,782,020.89

26 01 2024 MM 978192929 FT240084NPFB MM 978192929 26 01 2024 -650.00 .00 4,781,370.89

26 01 2024 MM 978192929 FT240084NPFB MM 978192929 26 01 2024 .00 24,500.00 4,805,870.89

26 01 2024 ATM Cash Withdrawal FT240087FZ3J 26 01 2024 -2502.55 .00 4,803,370.89

29 01 2024 MM 978192929 FT240087FZ3J MM 978192929 29 01 2024 .00 12,000.00 4,815,370.89

29 01 2024 MM 978192929 FT24008RK19V MM 978192929 29 01 2024 -8,500.00 .00 4,823,870.89

29 01 2024 Credit Interest 1000140363875- 29 01 2024 .00 580.54 4,824,370.89

202410930
29 01 2024 Tax Amount Due FT24008X8RZP 29 01 2024 -50.00 .00 4,823,870.89

29 01 2024 MM 978192929 FT24008X8RZP MM 978192929 29 01 2024 .00 25.00 4,823,895.89

01 02 2024 Cash Withdrawal TT240082BYHX\GD 01 02 2024 4,805,395.89

-18,500.00 .00

01 02 2024 BPT-0403152422 FT240093J8WQ\BA 01 02 2024

BPT-0403152422 -143,050.15 10.00 4,662,345.74
R
01 02 2024 tyre done via Mo FT24009M2LS1 tyre done via Mo 01 02 2024 -5,120.00 .00 4,657,225.74

01 02 2024 PAYMENT FOR S FT24010BT165\KHO PAYMENT FOR S 01 02 2024 -1,355,500.00 3,301,725.74

03 02 2024 MM 978192929 FT24010BT2N4 MM 978192929 03 02 2024 -5002.00 .00 3,296,723.74

03 02 2024 Aman done via Mo FT24010BT2N4 Aman done via Mo 03 02 2024 .00 15,000.00 3,311,723.74

03 02 2024 MM 978192929 FT24010SB8TW MM 978192929 03 02 2024 -500.00 .00 3,311,223.74

03 02 2024 pay done via Mo FT24010SB8TW Kidus done via Mo 03 02 2024 .00 16,500.00 3,327,773.74

03 02 2024 MM 978192929 FT24010XY6YT MM 978192929 03 02 2024 -2,750.00 .00 3,325,023.74

03 02 2024 MM 978192929 FT24010XY6YT MM 978192929 03 02 2024 -750.00 .00 3,324,273.74

03 02 2024 MM 978192929 FT24010XRSLF MM 978192929 03 02 2024 -400.00 .00 3,323,873.74

Balance C/F -5,788,424.11 9,095,258.03 3,323,873.74

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

03 02 2024 RED STAR FT24011BDJSG RED STAR 03 02 2024 .00 147,524.72 3,471,398.46

03 02 2024 Kude done via Mo FT240117P5S8\SAS Kude done via Mo 03 02 2024 .00 11,020.00 3,482,418.46

03 02 2024 ATM Cash Withdrawal FT24012VN00R 03 02 2024 -1,002.00 .00 3,481,418.46

05 02 2024 Safaricom Topup FT24012XV57D 05 02 2024 -25.00 .00 3,481,393.46

05 02 2024 Inward Telex payment FT24012K0974\FIN 05 02 2024 .00 5000,000.00 3,981,393.46

05 02 2024 fhh FT240121BGCV fhh 05 02 2024 -2801.10 .00 3,978,592.36

05 02 2024 HP Copy done via Mo FT24013V4D9K HP Copy done via 05 02 2024 -10,000.00 .00 3,968,592.36
Mo
05 02 2024 fbg done via Mob FT24013FLV74 fbg done via Mob 05 02 2024 -12,350.00 .00 3,956,242.36

05 02 2024 TRANSFER FT240150RJ84\KHO 05 02 2024 .00 2,000,000.00 5,957,292.36

05 02 2024 kaleab done via FT24015DWL4Q\SU 05 02 2024

kaleab done via .00 80,000.00 6,037,292.36
M
05 02 2024 jsb done via Mob FT24015KM1FD jsb done via Mob 05 02 2024 -11,020.11 .00 6,048,312.47

05 02 2024 Safaricom Topup FT24015D58YZ Safaricom Topup 05 02 2024 -200.00 .00 6,048,112.47

05 02 2024 qram payment done FT240164B4L9 qr payment done 05 02 2024 -1,100.00 .00 6,047,012.47

05 02 2024 daneal done via FT24017KZNJ3\BAR daneal done via 05 02 2024 .00 25,040.00 6,072,052.47

05 02 2024 SinoM payment done FT24017WG6SL Sinompayment 05 02 2024 -102,458.14 .00 5,969,594.33
done
07 02 2024 Payment done via FT24018J0PBF Payment done via 07 02 2024 .00 6,000.00 5,975,594.33

07 02 2024 fuel done via Mob FT24018C14MT fuel done via Mob 07 02 2024 -16,000.00 .00 5,959,594.33

07 02 2024 Desta done via FT2401932TSN\SUM Desta done via 07 02 2024 .00 50,017.00 6,009,611.33

07 02 2024 Maintance done via Mob Maintance done 07 02 2024

FT24019FX4B0 -10,230.00 .00 5,999,381.33
via Mob
07 02 2024 Topup 0914726049 Topup 07 02 2024
FT24019C81CY -580.00 .00 5,998,801.33
0914726049
07 02 2024 gch done via Mob FT24019F4CMR gch done via Mob 07 02 2024 -18,420.00 .00 5,980,381.33

09 02 20244 Inward Telex payment FT24022C1RM8 09 02 2024 .00 1,000,150.00 6,980,531.33

09 02 2024 kudes done via Mo FT24022RXS89\FIN kudes done via Mo 09 02 2024 .00 200,000.00 7,180,531.33

09 02 2024 Cash Withdrawal FT2402260VSD 09 02 2024 -20,000.00 .00 7,160,531.33

09 02 2024 ATM Cash Withdrawal FT24022931M0 ushd done via Mo 09 02 2024 -1,300500 .00 7,159,181.33

09 02 2024 sec done via Mo FT24022KD789 sec done via Mo 09 02 2024 -11,000.00 .00 7,159,181.33

09 02 2024 food done via Mo FT240224JCXT food done via Mo 09 02 2024 -2,400.00 .00 7,145,781.33

Balance C/F -6,009,358.46 13,115,009.75 7,145,781.33

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 02 2024 MM 978192929 FT24022DM7VF MM 942028729 12 02 2024 -700.00 .00 7,144,381.33

12 02 2024 Payment done via FT240241QPTD Payment done via 12 02 2024 .00 27,000.00 7,171,381.33

12 02 2024 fuel done via Mo FT24024DWL19 fuel done via Mo 12 02 2024 -10,000.00 .00 7,161,381.33

12 02 2024 delx done via Mo FT24024SCGLH delx done via Mo 12 02 2024 -6,000.00 .00 7,155,381.33

12 02 2024 maint done via Mob FT24024MS5V1 maint done via 12 02 2024 -7,005.00 .00 7,148,376.33
Mob
14 02 2024 back done via M FT24024JF4YB\FIN back done via M 14 02 2024 .00 2,000.00 7,150,376.33

14 02 2024 Cash withdrawal TT240082BYX\GDK 14 02 2024 -50,000.00 .00 7,100,376.33

14 02 2024 Safaricom Topup FT240249L8NV Safaricom Topup 14 02 2024 -1,105.00 .00 7,100,376.33

14 02 2024 Safaricom Topup FT24024JTVW2 Safaricom Topup 14 02 2024 -2000.00 .00 7,097,271.33

14 02 2024 berekt done via Mo FT240241K8XL berekt done via Mo 14 02 2024 -58,050.00 .00 7,039,221.33

14 02 2024 MM 978192929 FT240249K5BS MM 942028729 14 02 2024 -3,020.00 .00 7,036,201.33

14 02 2024 vhd done via Mob FT240240BVLQ vhd done via Mob 14 02 2024 -2600.00 .00 7,033,601.33

14 02 2024 dhgd done via Mo FT24024YP249 dhgd done via Mo 14 02 2024 -2,000.00 .00 7,032,001.33

14 02 2024 TRANSFER FT2402451MSY TRANSFER 14 02 2024 -16,000.62 .00 7,016,000.71

14 02 2024 bsh done via Mob FT24025W2XV0 bsh done via Mob 14 02 2024 -160.00 .00 7,015,840.71
17 02 2024 MB.MAINT.FEE FT24025B9NN9 MB.MAINT.FEE 17 02 2024 -800.00 .00 7,015,040.71
17 02 2024 gsub done via Mo FT240257HT5B gsub done via Mo 17 02 2024 -700.00 .00 7,014,340.71
17 02 2024 fgb done via Mob FT24025L96QQ fgb done via Mob 17 02 2024 -200.00 .00 7,014,140.71
17 02 2024 ATM Cash Withdrawal FT24025T0KF4 17 02 2024 -4,008.00 .00 7,010,140.71
17 02 2024 Cash Withdrawal FT24025QNYNG 17 02 2024 -25,000.00 .00 6,985,140.71
17 02 2024 natdone via Mobi FT24025DY053 nat done via Mobi 17 02 2024 -5,500.00 .00 6,979,640.71
17 02 2024 TURE done via Mob FT24025HRW26 true done via Mob 17 02 2024 -4,290.00 .00 6,975,350.71
17 02 2024 Rent done via Mob FT24025T7K15 rent done via Mob 17 02 2024 -62,050.00 .00 6,913,300.71

17 02 2024 MM 978192929 FT24025W64YN MM 942028729 17 02 2024 -500.00 .00 6,912,800.71

18 02 2024 GAS done via Mob FT24026JM0PV GAS done via Mob 18 02 2024 -6,500.00 .00 6,906,300.71
18 02 2024 ATM Cash Withdrawal FT240265YZ7S 18 02 2024 -1,303.00 .00 6,904,930.71
18 02 2024 Topup 18 02 2024
Topup 0942028729 FT24026SFW5Z -600.00 .00 6,904,330.71
0942028729
18 02 2024 ATM Cash Withdrawal FT24027YKGQ1 dfvd done via Mo 18 02 2024 -1,008.00 .00 6,903,322.71

Balance C/F -6,280,517.08 13,144,009.75 6,903,322.71

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

19 02 2024 rent done via Mob FT24027GTS9Y rent done via Mob 19 02 2024 -12,000.00 .00 6,891,322.71

19 02 2024 jhf done via Mob FT240298WM80 jhf done via Mob 19 02 2024 -2,000.00 .00 6,889,322.71

19 02 2024 xhv done via Mob FT240291XFYX xhv done via Mob 19 02 2024 -2,170.00 .00 6,887,152.71

19 02 2024 Inward Telex payment FT24029V7G19\SAS 19 02 2024 .00 111,000.00 6,998,152.71

20 02 2024 ATM Cash Withdrawal FT240292ZBSG 20 02 2024 -2004.00 .00 6,996,152.71

21 02 2024 payment done via FT24031K1PB0\KHO payment done via 21 02 2024 .00 10,000.00 7,006,152.71

21 02 2024 clon done via Mo FT24031NRPS7 clon done via Mo 21 02 2024 -14,050.00 .00 6,992,102.71

21 02 2024 PAY FT24031XK05C PAY 21 02 2024 -19,005.76 .00 6,973,097.54

21 02 2024 MM 978192929 FT240329G2PT MM 978192929 21 02 2024 -5,500.00 .00 6,967,597.54

21 02 2024 gsh done via Mob FT240325JW6G gsh done via Mob 21 02 2024 -950.00 .00 6,966,647.54

21 02 2024 Topup 978192929 Topup 21 02 2024

FT24032SVSKH -150.00 .00 6,966,632.54
978192929
23 02 2024 kude done via Mo FT24033Y4PHT\SAS kude done via Mo 23 02 2024 .00 2,000.00 6,968,632.54

23 02 2024 fyvv done via Mo FT24033R44YQ fyvv done via Mo 23 02 2024 -1,050.57 .00 6,967,581.97

23 02 2024 BPT-0403152422 FT24033RFV4B BPT-0403152422 23 02 2024 -477.56 .00 6,967,134.41

23 02 2024 Credit Interest 1000140363875- 23 02 2024 .00 80.00 6,967,214.41

202410930
23 02 2024 fg done via Mobi FT24033QYFV0 fg done via Mobi 23 02 2024 -1,400.07 .00 6,965,814.41

23 02 2024 MM 978192929 FT24033Z145W MM 978192929 23 02 2024 -1,600.00 .00 6,964,214.41

23 02 2024 stel done via Mob FT24033QTPVV Stel done via Mob 23 02 2024 -21,550.20 .00 6,942,664.21

23 02 2024 ATM Cash Withdrawal FT24034MLRHP 23 02 2024 -1,002.00 .00 6,941,662.21

23 02 2024 MB.MAINT.FEE FT24034T45W4 MB.MAINT.FEE 23 02 2024 -5,007.47 .00 6,946,669.68

23 02 2024 kude done via Mo FT24036PZTG0\SAS kude done via Mo 05 02 2024 .00 20,070.41 6,966,740.09

26 02 2024 ghav done via Mo FT24036WN03X ghav done via Mo 26 02 2024 -2,040.00 .00 6,968,780.09

26 02 2024 payment done via FT24036N5TB3\KHO payment done via 26 02 2024 .00 11,500.42 6,980,280.51

26 02 2024 MM 978192929 FT24036RB12F MM 978192929 26 02 2024 -1,005.46 .00 6,979,275.05

26 02 2024 payment done via FT24036DTXJ4\KHO payment done via 26 02 2024 .00 2,050.70 7,001,325.75

26 02 2024 MM 978192929 FT24036JGVK5 MM 978192929 26 02 2024 -11,057.46 .00 7,012,383.21

26 02 2024 scho done via Mob FT24036WMRB8 scho done via Mob 26 02 2024 -11,455.30 .00 7,000,927.91

26 02 2024 lovexxdone via Mob FT240374ZJZ5 lovx done via Mob 26 02 2024 - 22,240.00 .00 6,978,687.91

Balance C/F -6,416,063.93 13,319,161.31 6,978,687.91

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

26 02 2024 MM 978192929 FT240372V3WZ MM 978192929 26 02 2024 -200.00 .00 6,978,487.91

29 02 2024 MM 978192929 FT240377534R MM 978192929 29 02 2024 -10.00 .00 6,978,477.91

29 02 2024 MM 978192929 FT240373ZYHR MM 978192929 29 02 2024 -1000.15 .00 6,979,478.06

29 02 2024 back done via Mo FT240386YRLH\ME 29 02 2024

back done via Mo .00 23,000.00 7,002,478.06
K
29 02 2024 Inward Telex Payment FT2403852WMN 29 02 2024 .00 250,000.00 7,252,478.06

29 02 2024 printer done via FT24038S028L printer done via 29 02 2024 -250,015.70 .00 7,002,462.36

29 02 2024 Cash Withdrawal FT2403841M14 29 02 2024 -32,225.50 .00 6,970,236.86

01 03 2024 cimi done via Mob FT24038M8G53 Cimi done via Mob 01 03 2024 -2,000.00 .00 6,968,236.86

01 03 2024 MM 942028729 FT240389M6MQ MM 942028729 01 03 2024 -620.49 .00 6,967,616.37

01 03 2024 251935362410 FT24039PZ3Q8\BNK 251935362410 01 03 2024 .00 5,000.00 6,972,616.37

01 03 2024 ATM Cash Withdrawal FT24039LPYK6 01 03 2024 -2,004.00 .00 6,970,616.37

01 03 2024 Cash Withdrawal TT240401N70T\MZ7 01 03 2024 -1,500.36 .00 6,969,116.01

01 03 2024 grf7 done via Mo FT240408QBD9 grf7 done via Mo 01 03 2024 -9,150.25 .00 6,959,965.76

01 03 2024 MM 942028729 FT24040PW490 MM 942028729 01 03 2024 -3,500.00 .00 6,956,465.76

04 03 2024 dhys done via Mo FT24041H4BXV dhys done via Mo 04 03 2024 -543.37 .00 6,955,922.39

04 03 2024 tfb FT24041XH7LF tfb 04 03 2024 -808.20 .00 6,955,114.19

04 03 2024 ffh done via Mob FT24041G8KHY ffh done via Mob 04 03 2024 -280.00 .00 6,954,834.19

04 03 2024 MM 942028729 FT24041M96X8 MM 942028729 04 03 2024 -1,000.00 .00 6,953,834.19

06 03 2024 ff done via Mobi FT240438ZLW2 ff done via Mobi 06 03 2024 -380.32 .00 6,953,453.87

06 03 2024 gye done via Mob FT24043JH88R gye done via Mob 06 03 2024 -330.00 .00 6,953,123.87

06 03 2024 MM 978192929 FT24043QQWZT MM 978192929 06 03 2024 -125.28 .00 6,952,998.59

06 03 2024 MM 978192929 FT24043PZ8WQ MM 978192929 06 03 2024 -290.00 .00 6,952,718.59

06 03 2024 Payment done via FT24044QTVRM Payment done via 06 03 2024 .00 10,000.00 6,962,718.59

06 03 2024 Khan done via Mo FT24044CGXRQ Khan done via Mo 06 03 2024 -4,860.00 .00 6,957,858.59

07 03 2024 payment done via FT24044S0K66\KHO payment done via 07 03 2024 .00 50,000.00 7,007,858.59

07 03 2024 hhgy done via Mo FT24044NH8FC hhgy done via Mo 07 03 2024 -4080.76 .00 7,003,777.08

07 03 2024 fdh done via Mob FT240440C4C5 fdh done via Mob 07 03 2024 -960.00 .00 7,002,876.08

07 03 2024 park done via Mo FT24045053WX park done via Mo 07 03 2024 -135.70 .00 7,002,740.38

Balance C/F -6,732,080.01 13,657,161.31 7,002,740.38

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

11 03 2024 TRANSFER FT24045C6WWQ TRANSFER 11 03 2024 -500,000.00 .00 6,502,740.38
11 03 2024 TRANSFER FT24045YDJS0 TRANSFER 11 03 2024 -165,430.00 .00 6,337,310.38
11 03 2024 FT24046S6QSC\KH 11 03 2024
pay done via Mob pay done via Mob .00 4,000.00 6,341,310.38
O
11 03 2024 TRANSFER FT240468P13B TRANSFER 11 03 2024 -340,072.90 .00 6,001,237.48
11 03 2024 micks done via M FT24046CNCLY\FIN micks done via M 11 03 2024 .00 4,000.80 6,005,238.28
11 03 2024 Payment done via FT24046YY4JF Payment done via 11 03 2024 .00 1,600.00 6,006,838.28
11 03 2024 gki done via Mob FT240461BFCF gki done via Mob 11 03 2024 -16,080.00 .00 5,990,758.28
11 03 2024 TRANSFER FT24047JCX82 TRANSFER 11 03 2024 -188,050.90 .00 5,802,707.38

11 03 2024 MM 942028729 FT240478C4WG MM 942028729 11 03 2024 -1,010.00 .00 5,801,697.38

15 03 2024 kide done via Mo FT240481XRJ3\SAS kide done via Mo 15 03 2024 .00 11,056.06 5,812,753.44
15 03 2024 fosh done via Mo FT24048X5G90 fosh done via Mo 15 03 2024 -1,050.00 .00 5,811,703.44
15 03 2024 dys done via Mob FT24048BC5BN dys done via Mob 15 03 2024 -600.00 .00 5,811,103.44
15 03 2024 Payment done via FT240489PR3C Payment done via 15 03 2024 .00 3,000.00 5,814,103.44

15 03 2024 ftg done via Mob FT24048N0N6G ftg done via Mob 15 03 2024 -2,000.00 .00 5,812,103.44

19 03 2024 heyg done via Mo FT24050MWD6X heyg done via Mo 19 03 2024 -1,800.00 .00 5,810,303.44

19 03 2024 pay done via Mob FT240503SR27\KHO pay done via Mob 19 03 2024 .00 2000.00 5,812,303.44

19 03 2024 MM 942028729 FT2405009ZS2 MM 942028729 19 03 2024 -2,090.18 .00 5,810,213.26

19 03 2024 Payment done via FT240505K5TR Payment done via 19 03 2024 .00 11,000.00 5,821,213.26

19 03 2024 MM 942028729 FT24050TRWSY MM 942028729 19 03 2024 -26,500.60 .00 5,794,712.66

20 03 2024 cgv done via Mob FT24051TH5PG cgv done via Mob 20 03 2024 -2,220.00 .00 5,792,492.66

20 03 2024 tigy done via Mo FT24051JJJ0D tigy done via Mo 20 03 2024 -10,065.00 .00 5,782,427.66

20 03 2024 gg FT240510JH4S gg 20 03 2024 -1305.52 .00 5,781,122.14

21 02 2024 biruk done via M FT24052DYF33\AGZ biruk done via M 21 03 2024 .00 11,000.00 5,792,122.14

21 03 2024 Safaricom Topup FT24052CMJ2T Safaricom Topup 21 03 2024 -1,005.90 .00 5,791,116.24

21 03 2024 hdf done via Mob FT24052PQH0H hdf done via Mob 21 03 2024 -112,130.00 .00 5,678,986.24

21 03 2024 TRANSFER FT24052PH3Z4 TRANSFER 21 03 2024 -1,327,000.00 .00 4,351,986.24

21 03 2024 MM 942028729 FT24052CS8QL MM 942028729 21 03 2024 -18,040.70 .00 4,333,945.54

22 03 2024 Payment done via FT24053HM4C6 Payment done via 22 03 2024 .00 3,000.00 4,336,945.54

Balance C/F -9,448,531.71 13,707,818.17 4,336,945.54

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

22 03 2024 reh done via Mob FT2405334ZGQ reh done via Mob 22 03 2024 -30,000.00 .00 4,229,286.46

22 03 2024 TRANSFER FT24053P6QLF TRANSFER 22 03 2024 -481,495.75 .00 3,747,790.71

25 03 2024 hhdh done via Mo FT2405300RFV hhdh done via Mo 25 03 2024 -1,070.00 .00 3,746,720.71
25 03 2024 ghj done via Mob FT24053QBXT6 ghj done via Mob 25 03 2024 -690.00 .00 3,746,030.71
25 03 2024 Payment done via FT24053XP7YZ Payment done via 25 03 2024 -25,000.00 .00 3,721,030.71
25 03 2024 MM 942028729 FT24054MRNSS MM 942028729 25 03 2024 -8500.00 .00 3,712,530.71

25 03 2024 MM 942028729 FT24054Z65J8 MM 942028729 25 03 2024 -27,070.00 .00 3,685,460.71

27 03 2024 TRANSFER FT24054HXSJ4 TRANSFER 27 03 2024 -330,200.00 .00 3,355,260.71

28 03 2024 ggsv done via Mo FT240545Q8XD ggsv done via Mo 28 03 2024 -4,500.00 .00 3,350,760.71

28 03 2024 Safaricom Topup FT24054HBW6N Safaricom Topup 28 03 2024 -2,905.00 .00 3,347,855.45
30 03 2024 kude done via Mo FT240547K5H0\SAS kude done via Mo 30 03 2024 .00 45,000.00 3,392,855.45
30 03 2024 ssg done via Mob FT24054VHM6D 30 03 2024 -2,150.00 .00 3,390,705.45
30 03 2024 heh done via Mob FT2405431LR1 heh done via Mob 30 03 2024 -43,099.74 .00 3,347,605.71
30 03 2024 empl done via Mob 30 03 2024
empl done via Mob FT24055VXXYZ -17,050.13 .00 3,330,555.58
30 03 2024 Kidus done via M FT24055GT8FB 30 03 2024 .00 3,500,000.00 6,830,555.58

30 03 2024 Inward Telex payment FT24055Z4H95 30 03 2024 -175,600.00 .00 6,830,555.58

01 04 2024 bduh done via Mo FT240550TSRZ bduh done via Mo 01 04 2024 -600,000.00 .00 6,230,555.58
01 04 2024 MM 942028729 FT240576C48J MM 942028729 01 04 2024 -43,300.00 .00 6,187,255.58
01 04 2024 FT24057VRZVC\AD 01 04 2024
payment done via payment done via -17,800.00 .00 6,169,455.58
S
01 04 2024 DStv 01 04 2024
DStv 7018639119 FT24057LWYRS -3,000.00 .00 6,163,495.58
7018639119
01 04 2024 hru done via Mob FT24057282Z0 hru done via Mob 01 04 2024 -20,500.00 .00 6,142,995.58
01 04 2024 ggy done via Mob FT24057KQ2LQ ggy done via Mob 01 04 2024 -3,670.00 .00 6,139,325.58
01 04 2024 Payment done via FT2405715NHL Payment done via 01 04 2024 .00 10,000.00 6,149,325.58
02 04 2024 coy done via Mob FT24057T5YSK coy done via Mob 02 04 2024 -2970.35 .00 6,146,355.23
02 04 2024 jtg done via Mob FT240571032B jtg done via Mob 02 04 2024 -1,000.00 .00 6,145,355.23
02 04 2024 UD Truck done via Mob FT240576QBRY UD Truck done 02 04 2024 -190,000.00 .00 5,955,355.23
via Mob
02 04 2024 vuh done via Mob FT24057FLX26 vuh done via Mob 02 04 2024 -3808.63 .00 5,951,546.06

Balance C/F -11,486,871.31 17,262,818.17 5,951,546.06

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

03 04 2024 dug done via Mob FT24058SQZXX dug done via Mob 03 04 2024 -14,000.00 .00 5,937,546.06
03 04 2024 M-PESA 03 04 2024
M-PESA 071164929 FT24058QJHFH -3,710.00 .00 5,933,836.06
071164929
03 04 2024 Safaricom Topup FT2405886V2L Safaricom Topup 03 04 2024 -2,150.00 .00 5,931,686.06
03 04 2024 Car tr done via Mobi FT240584RHGM Car tr done via 03 04 2024 -20,000.00 .00 5,911,686.06
Mobi
05 04 2024 gyg done via Mob FT240581BCNH gyg done via Mob 05 04 2024 -800.00 .00 5,910,886.58
05 04 2024 MM 942028729 FT24058DWQP4 MM 942028729 05 04 2024 -1,050.00 .00 5,909,836.58
05 04 2024 ttgy done via Mo FT24058VWNWB ttgy done via Mo 05 04 2024 -1,050.00 .00 5,908,786.58
05 04 2024 fuel done via Mob FT240586N5L4 fuel done via Mob 05 04 2024 -3,000.00 .00 5,905,786.58
05 04 2024 gsv done via Mob FT24058LRSKW gsv done via Mob 05 04 2024 -2,450.00 .00 5,903,336.58

05 04 2024 Cash Withdrawal FT24058VP0QP 27 02 2024 -36,060.00 .00 5,867,276.58

08 04 2024 fyyg done via Mo FT240597F5PV fyyg done via Mo 08 04 2024 -4,530.00 .00 5,862,746.63
08 04 2024 dud done via Mob FT24059X6YKD dud done via Mob 08 04 2024 -345.00 .00 5,862,401.63
08 04 2024 vhd done via Mob FT2405926R9J vhd done via Mob 08 04 2024 -52,000.00 .00 5,810,401.63
08 04 2024 ffh done via Mob FT24059XGL3J ffh done via Mob 08 04 2024 -3,400.00 .00 5,807,001.63

08 04 2024 TRANSFER FT24060N7WCC shu done via Mob 08 04 2024 -670,400.00 .00 5,136,601.63

08 04 2024 TRANSFER FT24060R9SY0 hth done via Mob 08 04 2024 -1,047,060.35 .00 4,089,541.28

11 04 2024 gsv done via Mob FT24060KNYXZ gsv done via Mob 11 04 2024 -1,500.00 .00 4,088,041.28

11 04 2024 wry done via Mob FT24061HZXLV wry done via Mob 11 04 2024 -7,160.00 .00 4,080,881.28

11 04 2024 Car fix done via Mob FT24061RKHJP Car fix done via 11 04 2024 -23,980.00 .00 4,056,901.28
Mob
12 04 2024 Kude done via Mo FT24061YN3VK\SAS Kude done via Mo 12 04 2024 .00 5,000.00 4,061,901.28

13 04 2024 vwh done via Mob FT24061C0XWQ vwh done via Mob 13 04 2024 -12,800.00 .00 4,049,101.28

13 04 2024 MB.MAINT.FEE FT240612CQVJ MB.MAINT.FEE 13 04 2024 -375.00 .00 4,048,726.28

13 04 2024 hus done via Mob FT240619HHJD hus done via Mob 13 04 2024 -990 .00 4,047,736.28
FT240619TCCF\KH 13 04 2024
13 04 2024 payment done via payment done via .00 100,000.00 4,147,736.28
O
13 04 2024 Cash Withdrawal FT24061FDJ0X 13 04 2024 -23,000.00 .00 4,124,736.28

15 04 2024 Food done via Mob FT24061ZF8V5 food done via Mob 15 04 2024 -2,000.00 .00 4,122,736.28

15 04 2024 Cash Withdrawal FT240642WWC2 15 04 2024 -18,000.00 .00 4,104,736.28

Balance C/F -13,263,081.89 17,367,818.17 4,104,736.28

Page :1/16
 COMMERCIAL BANK OF ETHIOPIA
ROMANAT BRANCH

Account Statement
1021739790
AMANUEL H/SLASSIE MELES
TIGRAY
MEKELLE
ET

Statement of Transactions For the period

From 17 JAN 2024 to 17 APR 2024

Account :1000320134858 AMANUEL H/SLASSIE MELES

Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

16 04 2024 Inward Telex payment FT24095WZG6X 16 04 2024 .00 183,598.56 4,311,894.84

16 04 2024 fuel done via Mob FT240953PPX4 fuel done via Mob 16 04 2024 -2,260.00 .00 4,309,634.84

17 04 2024 Cash Withdrawal FT24095FTYH0 17 04 2024 -20,000.00 .00 4,289,634.84

17 04 2024 food done via Mob FT240951WGX1 fond done via Mob 17 04 2024 -1300.00 .00 4,288,334.84

Balance C/F -13,286,641.89 17,574,976.73 4,288,334.84

*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 :1/16