COMMERCIAL BANK OF ETHIOPIA

Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 494393.31

08 07 2019 Opening Balance 08 07 2019 .00 494,393.31 494,393.31

08 07 2019 MANAYE MARSHA TT19189MJFPQ\SI1 08 07 2019 .00 2,400.00 496,793.31

12 07 2019 TIGIST GIRMA TT19193Q3QSQ 12 07 2019 .00 305.00 497,098.31

13 07 2019 DEJENE GEBRE TT19194ZKZRB\SI1 13 07 2019 .00 305.00 497,403.31

TT19194GFLSY\DU
13 07 2019 MIHIRET TAMIRU 13 07 2019 .00 6,100.00 503,503.31
M
24 07 2019 mathewos bekata TT19205PK592\GEB 24 07 2019 .00 300.00 503,803.31
FT19206JSBWF\TS
25 07 2019 PROF BREHANU 25101746 25 07 2019 -37,632.00 .00 466,171.31
O
TT192068GKND\DK
25 07 2019 KULELE TAMENE 25 07 2019 .00 2,400.00 468,571.31
A
TT19206N4DCY\HG
25 07 2019 CHQ NO.25101743 25101743 25 07 2019 -37,632.00 .00 430,939.31
2
26 07 2019 CHQ NO.25101749 TT192070P960\GEB 25101749 26 07 2019 -14,112.00 .00 416,827.31

26 07 2019 FT GRAND FT192076X5CF\ARF 25101752 26 07 2019 -14,112.00 .00 402,715.31

27 07 2019 MELKAMU MENGESHA TT1920855XDK\FUR 27 07 2019 .00 6,615.00 409,330.31

TT19208BNGSQ\DK
27 07 2019 CHQ NO.25101755 25101755 27 07 2019 -12,989.00 .00 396,341.31
A
27 07 2019 Outward Cheque - Dr FT19208DML7X\ARF 25101751 27 07 2019 -10,158.00 .00 386,183.31

27 07 2019 YEMISIRACH ZEWDE TT192084R8VM\SI1 27 07 2019 .00 800.00 386,983.31

27 07 2019 MUSE BARISO TT19208X72GB\DKA 27 07 2019 .00 337.50 387,320.81

29 07 2019 Outward Cheque - Dr FT19210F53S0\MCH 25101757 29 07 2019 -14,112.00 .00 373,208.81

31 07 2019 MATHEWOS BAKATA TT1921290ZHQ\DKA 31 07 2019 .00 5.00 373,213.81

TT19212LYDHX\DK
31 07 2019 YOSEPH BEKELE 31 07 2019 .00 315.00 373,528.81
A
31 07 2019 KULULE TAMENE TT192129CYY7\DKA 31 07 2019 .00 5.00 373,533.81

05 08 2019 CHQ NO.25101758 TT192172229F 25101758 05 08 2019 -61,900.00 .00 311,633.81

06 08 2019 CHQ NO.25101759 TT19218GFX11\SI1 25101759 06 08 2019 -11,262.00 .00 300,371.81

08 08 2019 CHQ NO.25101754 TT19220K7QZV\FUR 25101754 08 08 2019 -17,640.00 .00 282,731.81

TT19220DJPPK\HA
08 08 2019 SOSINA TIBO 08 08 2019 .00 305.00 283,036.81
W
TT192202CPSB\HA
08 08 2019 MIRNDA ZELEKE 08 08 2019 .00 305.00 283,341.81
W
Balance C/F -231,549.00 514,890.81 283,341.81

Page :1/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

08 08 2019 YOSEF GETU TT19220TB78F\ALK 08 08 2019 .00 800.00 284,141.81
TT19220VKMP4\GM
08 08 2019 ABENET YOHANNIS 08 08 2019 .00 4,150.00 288,291.81
1
09 08 2019 CAHU 25101761 FT19221HCJ6L\HGD 25101761 09 08 2019 -8,970.00 .00 279,321.81
TT19221ZVFMM\GE
09 08 2019 ashenafi adane 09 08 2019 .00 400.00 279,721.81
B
10 08 2019 MESFIN FOR EXAM TT19222KTG2L\ALK 10 08 2019 .00 400.00 280,121.81

12 08 2019 CHQ NO.25101762 TT192244629K\DKA 25101762 12 08 2019 -27,029.00 .00 253,092.81

12 08 2019 25101760 FT192240002M 25101760 12 08 2019 -118,800.00 .00 134,292.81

TT19224LCW0R\DK
12 08 2019 CHQ NO.25101763 25101763 12 08 2019 -4,185.00 .00 130,107.81
A
12 08 2019 HADIS TT19224QWNXX\SI1 12 08 2019 .00 300.00 130,407.81
TT19224Y53VW\TS
12 08 2019 ASSEFA ATARO 12 08 2019 .00 4,150.00 134,557.81
O
13 08 2019 LEMLEM ABU TT19225BXD6J\DKA 13 08 2019 .00 300.00 134,857.81

13 08 2019 MELAT WORKU TT19225447H8\DKA 13 08 2019 .00 300.00 135,157.81

13 08 2019 ADANE HEYO TT19225F8TYH\SD2 13 08 2019 .00 400.00 135,557.81

TT19226DCKR5\FU
14 08 2019 MIHIRET TAMIRU 14 08 2019 .00 400.00 135,957.81
R
TT19226N8H3G\KM
14 08 2019 ENDRIAS ASALE 14 08 2019 .00 4,150.00 140,107.81
A
15 08 2019 TEMESGEN ACHISO TT1922741MTT\HIP 15 08 2019 .00 300.00 140,407.81

17 08 2019 YOSEF GETACHEW TT192293ZL8N\WA1 17 08 2019 .00 6,405.00 146,812.81

19 08 2019 MESFIN CHORAMO TT19231JZZN8\TSO 19 08 2019 .00 300.00 147,112.81

TT19231M3YMH\DK
19 08 2019 BERASO TESHOME 19 08 2019 .00 300.00 147,412.81
A
19 08 2019 WASTINA MESFIN TT19231XZK18\GM1 19 08 2019 .00 400.00 147,812.81
TT19232MMG1D\GE
20 08 2019 MOHAMMED ABIDELA 20 08 2019 .00 300.00 148,112.81
B
21 08 2019 ZELALEM AYENEW TT19233Q7YG4\SD2 21 08 2019 .00 300.00 148,412.81

21 08 2019 ALEMAYEHU DEMEKE TT19233B4S85 21 08 2019 .00 300.00 148,712.81

TT19234MXHGC\FU
22 08 2019 SOSINA TIBO 22 08 2019 .00 400.00 149,112.81
R
TT19234V3W6L\HA
22 08 2019 YEWORDANOS BEKELE 22 08 2019 .00 400.00 149,512.81
W
TT19234NQCFR\AT
22 08 2019 MELKAMU TOMAS 22 08 2019 .00 400.00 149,912.81
3
Balance C/F -390,533.00 540,445.81 149,912.81

Page :2/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

23 08 2019 BEREKET GAGADO TT19235SN0TT\DKA 23 08 2019 .00 400.00 150,312.81

26 08 2019 WONDIMU HAILU TT19238C3QJK 26 08 2019 .00 300.00 150,612.81

26 08 2019 SAMUEL ORSHISO TT19238LK023\GFM 26 08 2019 .00 6,150.00 156,762.81

TT19238KQMRP\HW
26 08 2019 YOSEF BEKELE 26 08 2019 .00 400.00 157,162.81
1
26 08 2019 SELAMU GEBRE TT19238TXX58\FUR 26 08 2019 .00 300.00 157,462.81

27 08 2019 LAWAYISH MITIKU TT1923947YWC\HIP 27 08 2019 .00 4,800.00 162,262.81

TT192397RCMS\TS
27 08 2019 YEMISIRACH ZEWDIE 27 08 2019 .00 4,800.00 167,062.81
O
27 08 2019 FITSUM BELAYNEH TT19239Z8K92\TSO 27 08 2019 .00 6,600.00 173,662.81

27 08 2019 FIREW TADESSE TT1923980LFK\DKA 27 08 2019 .00 400.00 174,062.81

28 08 2019 BOGALE AREGA TT19240D5N4J\HW1 28 08 2019 .00 300.00 174,362.81

28 08 2019 ADANECH BEKELE TT19240C60BC\TSO 28 08 2019 .00 300.00 174,662.81

MOHAMMED AMIN TT19241VQGVG\WA
29 08 2019 29 08 2019 .00 6,600.00 181,262.81
BEDEWI 1
29 08 2019 DILNESA ABERHAM TT19241JL7H7\DT1 29 08 2019 .00 300.00 181,562.81
TT19241YW5XN\GF
29 08 2019 TAMIRAT TESHALE 29 08 2019 .00 4,150.00 185,712.81
M
TT19242QRGSW\M
30 08 2019 DEGIFE KITITO 30 08 2019 .00 4,150.00 189,862.81
SN
TT19242CG1JM\DK
30 08 2019 MITIKU TESEMA 30 08 2019 .00 300.00 190,162.81
A
30 08 2019 BELAY BUCHACHA TT19242LZKCR\FUR 30 08 2019 .00 4,100.00 194,262.81

31 08 2019 EDEN BEKELE TT19243S0ZWC 31 08 2019 .00 6,300.00 200,562.81

TT19243ZWYCH\FU
31 08 2019 DESALEGN DANGURA 31 08 2019 .00 4,500.00 205,062.81
R
31 08 2019 ASFAWU AMENU TT19243JK9YB\DUM 31 08 2019 .00 6,100.00 211,162.81

31 08 2019 ELISA ENGA TT19243SB11N\DKA 31 08 2019 .00 6,100.00 217,262.81

TT19243TYY8Q\WA
31 08 2019 MESFIN TSEGAYE 31 08 2019 .00 400.00 217,662.81
1
TT19245G089W\DK
02 09 2019 ASECHENAKI ABEBE 02 09 2019 .00 4,800.00 222,462.81
A
TT19245BMNR8\HA
02 09 2019 GIZACHEW ERTIRO 02 09 2019 .00 4,150.00 226,612.81
W
TT192456WYNS\GF
02 09 2019 YODIT GEBIRU 02 09 2019 .00 4,800.00 231,412.81
M
03 09 2019 MUSE ARAYA TT1924663HFF\GM1 03 09 2019 .00 6,600.00 238,012.81

Balance C/F -390,533.00 628,545.81 238,012.81

Page :3/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19246DQDKS\MS
03 09 2019 HABTAMU TASEW 03 09 2019 .00 4,800.00 242,812.81
N
TT19246ZNYDC\GM
03 09 2019 WONDIMU ALEMAYEHU 03 09 2019 .00 6,600.00 249,412.81
1
03 09 2019 TAREKEGNE ALEMU TT19246SV3V5\WA1 03 09 2019 .00 6,600.00 256,012.81
TT19246QYW2D\HA
03 09 2019 MENGISTU LEDAMO 03 09 2019 .00 4,800.00 260,812.81
W
03 09 2019 ZELALEM WORKU TT192466XRL1\SI1 03 09 2019 .00 300.00 261,112.81

03 09 2019 CHQ NO.25101764 TT19246JB6RK\DKA 25101764 03 09 2019 -26,729.00 .00 234,383.81

04 09 2019 TAYE KEBEDE TT19247Q1T93\GFM 04 09 2019 .00 4,800.00 239,183.81

04 09 2019 BIRUK TAMIRE TT19247YL9CW 04 09 2019 .00 4,800.00 243,983.81

04 09 2019 GRAND HIGHER FT19247JCQ2V 25101767 04 09 2019 -118,800.00 .00 125,183.81

TT19247JHWG3\GM
04 09 2019 AYALNESH ALESSO 04 09 2019 .00 6,100.00 131,283.81
1
04 09 2019 YOSEF GETU TT1924764J0X\ALK 04 09 2019 .00 4,800.00 136,083.81
SAMUEL GIZAW TT19247TQ3W5\FU
04 09 2019 04 09 2019 .00 300.00 136,383.81
GOSOMA R
04 09 2019 EYERUSALEM MITIKU TT192476FQ5S\DKA 04 09 2019 .00 6,600.00 142,983.81

04 09 2019 HANA TILAHUN TT192476CGHM 04 09 2019 .00 300.00 143,283.81

TT19247C2PCM\WA
04 09 2019 BIRIHANU LATAMO 04 09 2019 .00 6,600.00 149,883.81
1
ENGIDAYEW
05 09 2019 TT1924828TM1\DKA 05 09 2019 .00 300.00 150,183.81
SHIFERAW
06 09 2019 ABEGAZE BEKELE TT19249SJ0YQ 06 09 2019 .00 300.00 150,483.81
TT19249M8G47\GF
06 09 2019 GIRMA DEGU 06 09 2019 .00 4,800.00 155,283.81
M
TT19249CQMT8\DK
06 09 2019 CHALCHEW DEMISSE 06 09 2019 .00 4,800.00 160,083.81
A
06 09 2019 DEREJE DANIEL TT19249399G1\TSO 06 09 2019 .00 6,100.00 166,183.81
TT19249WDC1K\TS
06 09 2019 SAMUEL SENBETO 06 09 2019 .00 6,100.00 172,283.81
O
06 09 2019 ADMASU YIMER TT19249ZFR1P\HG2 06 09 2019 .00 6,600.00 178,883.81

06 09 2019 KASSU TIMIRTE TT19249GYZCS\AT3 06 09 2019 .00 6,100.00 184,983.81

TT192492MZLG\DK
06 09 2019 MELKAMU T OMAS 06 09 2019 .00 6,100.00 191,083.81
A
FT19249BRVYT\TS BEREKETAB
06 09 2019 BEREKETAB DESTA 06 09 2019 .00 6,100.00 197,183.81
O DESTA
Balance C/F -536,062.00 733,245.81 197,183.81

Page :4/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

FREZER ABATE TT19250VDFHM\TS
07 09 2019 07 09 2019 .00 300.00 197,483.81
ALEENDE O
TT19250ZBW9V\DK
07 09 2019 ZENEBE BOGALE 07 09 2019 .00 4,800.00 202,283.81
A
07 09 2019 cherinet balugda baramo TT1925001285\WA1 07 09 2019 .00 300.00 202,583.81

07 09 2019 MOGES MOLLA TT19250F6B31\FUR 07 09 2019 .00 250.00 202,833.81

TT19250Q0SYS\FU
07 09 2019 MOGES MOLLA 07 09 2019 .00 4,550.00 207,383.81
R
09 09 2019 GETENESH G/MARIAM TT1925284L3H\TSO 09 09 2019 .00 4,800.00 212,183.81
DAGIMAWI
09 09 2019 TT19252QMXLB 09 09 2019 .00 300.00 212,483.81
ALEMAYEHU
09 09 2019 MISTIR KEBEDE TT19252L85H8\HAW 09 09 2019 .00 300.00 212,783.81

09 09 2019 HIRUT KEBEDE TT192523S9T0\HAW 09 09 2019 .00 300.00 213,083.81

10 09 2019 CHQ NO.25101769 TT19253LF1QV 25101769 10 09 2019 -5,229.00 .00 207,854.81

10 09 2019 CHQ NO.25101766 TT19253N63R3 25101766 10 09 2019 -4,662.00 .00 203,192.81

TT19253RL92W\FU
10 09 2019 TILAHUN ABERA 10 09 2019 .00 6,100.00 209,292.81
R
10 09 2019 CHQ NO.25101768 TT19253JZ5Q5\GM1 25101768 10 09 2019 -3,430.00 .00 205,862.81

10 09 2019 WUDINESH ADAMO TT19253GGK4X 10 09 2019 .00 4,150.00 210,012.81

13 09 2019 SINTAYEHU ZELEKE TT1925604LQC\ADR 13 09 2019 .00 625.00 210,637.81

13 09 2019 MANAYE MARSANA TT19256ZVTXY\DKA 13 09 2019 .00 3,500.00 214,137.81

TT19257QSRSH\DL
14 09 2019 YALEW GENANA 14 09 2019 .00 4,800.00 218,937.81
2
14 09 2019 PETIROS YOHANIS TT192571SYP6\GEB 14 09 2019 .00 6,600.00 225,537.81

14 09 2019 TEFERI TESHOME TT19257VN7BM\SI1 14 09 2019 .00 300.00 225,837.81

14 09 2019 SOSINA TIBO TT19257KX75N\FUR 14 09 2019 .00 6,100.00 231,937.81

TT19257TQ8ZS\GM
14 09 2019 TARIKUA ABRIHAM 14 09 2019 .00 6,100.00 238,037.81
1
16 09 2019 gabriel haile TT19259L5LTS\WA1 16 09 2019 .00 6,100.00 244,137.81
TT19259W7XCV\DK
16 09 2019 AHMED YIMAM 16 09 2019 .00 300.00 244,437.81
A
MULUNEH FIKADU
16 09 2019 TT19259D7GM1\SI1 16 09 2019 .00 300.00 244,737.81
YILMA
TT19260G5S2N\WA
17 09 2019 KEBEDE KUMA 17 09 2019 .00 6,100.00 250,837.81
1
17 09 2019 FISTUM KIDANE TT19260427K9\GFM 17 09 2019 .00 300.00 251,137.81

Balance C/F -549,383.00 800,520.81 251,137.81

Page :5/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 09 2019 SHIMELIS KEBEDE TT192618B93B\SI1 18 09 2019 .00 300.00 251,437.81

18 09 2019 TIGIST ABERA TADESE TT192615BKDG\AR1 18 09 2019 .00 6,150.00 257,587.81

TT19261R2M4G\AR
18 09 2019 TIGIST ABERA TADESE 18 09 2019 .00 400.00 257,987.81
1
18 09 2019 FIREZER BIZUNEH TT192612HRFC 18 09 2019 .00 6,100.00 264,087.81

18 09 2019 FIREW TADESSE TT19261FLDDK\DKA 18 09 2019 .00 6,100.00 270,187.81

TT19262356GW\FU
19 09 2019 TULA TUCHALA 19 09 2019 .00 300.00 270,487.81
R
19 09 2019 CHQ NO.25101770 TT192623KRHL\AR1 25101770 19 09 2019 -4,988.00 .00 265,499.81

19 09 2019 WUBIT DEREBE TT19262Y67RD\FUR 19 09 2019 .00 5,800.00 271,299.81

TT19262TZGDF\GE
19 09 2019 HAILEMARIAM MAMO 19 09 2019 .00 180.00 271,479.81
B
19 09 2019 HAILEMARIAM MAMO TT1926214VZ0\GEB 19 09 2019 .00 100.00 271,579.81

19 09 2019 TIGIST GIRMA TT19262D770W 19 09 2019 .00 6,100.00 277,679.81

TT19263FCD8K\MS
20 09 2019 MESELE MARKOS 20 09 2019 .00 300.00 277,979.81
N
20 09 2019 GRAND COLLEG TT19263JBDKX\SD2 20 09 2019 .00 2,000.00 279,979.81
TT19263DPWCP\HA
20 09 2019 SIMON YOSEPH 20 09 2019 .00 6,600.00 286,579.81
W
20 09 2019 FIKIRTE CHENEKU TT192633VCPP 20 09 2019 .00 300.00 286,879.81

20 09 2019 DEGIFE TEDISO TT19263CZVSK 20 09 2019 .00 300.00 287,179.81

TT19263ZXWFS\DK
20 09 2019 TAMIRAT LUDEGO 20 09 2019 .00 211.00 287,390.81
A
20 09 2019 BOGALE BUKALO TT192638FNJY 20 09 2019 .00 6,100.00 293,490.81
TT19263HRHHG\FU
20 09 2019 WORKNESH WOMEA 20 09 2019 .00 6,100.00 299,590.81
R
TT192645MD2L\HA
21 09 2019 SAMUEL ROMA 21 09 2019 .00 300.00 299,890.81
W
21 09 2019 GIZACHEW NEGASH TT192649RD0F\DKA 21 09 2019 .00 300.00 300,190.81

21 09 2019 FOKORA TEFO TT19264JXYCH\DKA 21 09 2019 .00 300.00 300,490.81

TT19264VQQ2B\DK
21 09 2019 ASHENAFI SOLOMON 21 09 2019 .00 300.00 300,790.81
A
TT192649JRQD\GM
21 09 2019 SARON NIGUSSEI 21 09 2019 .00 300.00 301,090.81
1
TT19266GP77Z\HA
23 09 2019 DEGIFE KITITO 23 09 2019 .00 1,950.00 303,040.81
W
TT19266QMMYJ\HA
23 09 2019 ASSEFA ATARO 23 09 2019 .00 1,950.00 304,990.81
W
Balance C/F -554,371.00 859,361.81 304,990.81

Page :6/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19266LDHLV\HA
23 09 2019 CHEMERE SHONTORA 23 09 2019 .00 6,600.00 311,590.81
W
23 09 2019 MESFIN MANALO TT19266D4KVM\SI1 23 09 2019 .00 300.00 311,890.81

23 09 2019 TSEGAYE RIKE TT192662F4S4\DKA 23 09 2019 .00 300.00 312,190.81

TT19266HCZX4\WA
23 09 2019 ADENO TIGABU 23 09 2019 .00 300.00 312,490.81
1
23 09 2019 WUBALEM TEMESEGN TT19266RXRV8\DT1 23 09 2019 .00 300.00 312,790.81

24 09 2019 HIWOT DEJENE TT192676K03P\DKA 24 09 2019 .00 300.00 313,090.81

TT19267MF8G5\GF
24 09 2019 WUBSHET WOLKA 24 09 2019 .00 300.00 313,390.81
M
HABITAMU
24 09 2019 TT19267TY82Y\FUR 24 09 2019 .00 4,800.00 318,190.81
ALEMAYEHU
25 09 2019 SAMUIEL NATNAIEL TT19268B6508\HAW 25 09 2019 .00 300.00 318,490.81
TT19268WPZN3\TS
25 09 2019 DESTA DESALEGN 25 09 2019 .00 300.00 318,790.81
O
TT19268WL18D\WA
25 09 2019 BOGALE BORSAMO 25 09 2019 .00 300.00 319,090.81
1
TT19268DJ2G5\HA
25 09 2019 TEDILA FISEHA 25 09 2019 .00 4,800.00 323,890.81
W
TT1926940WS2\HA
26 09 2019 MARKOS OROMO 26 09 2019 .00 4,800.00 328,690.81
W
WONDIMAGEGN TT1927074RCB\HA
27 09 2019 27 09 2019 .00 300.00 328,990.81
DEGIFE W
TT19270PXC0K\HA
27 09 2019 BEREKET ASHENAFI 27 09 2019 .00 6,600.00 335,590.81
W
27 09 2019 ABDISA KUFO TT19270L2PFN\SI1 27 09 2019 .00 300.00 335,890.81

30 09 2019 GEDEWON GEBIRE TT19273SLLLH\HIP 30 09 2019 .00 4,800.00 340,690.81

TT19273SM5CX\DK
30 09 2019 ZERAY AREYA 30 09 2019 .00 6,100.00 346,790.81
A
TT19273BWW47\DK
30 09 2019 MESFIN TSEGAYE 30 09 2019 .00 6,100.00 352,890.81
A
01 10 2019 TESHOME TEFERE TT19274934YV\GEB 01 10 2019 .00 6,100.00 358,990.81
TT19274YNT0Q\GE
01 10 2019 ZELEKE BEKELE 01 10 2019 .00 6,100.00 365,090.81
B
TT192742GR9X\GE
01 10 2019 EYASU TEGICHO 01 10 2019 .00 6,100.00 371,190.81
B
01 10 2019 TSEGAYE HABTE TT19274K0873\AT3 01 10 2019 .00 300.00 371,490.81

02 10 2019 YORDANOS BEKELE TT19275XDC46 02 10 2019 .00 6,100.00 377,590.81

02 10 2019 DEMISSIE DARA TT192752PBL3\DUM 02 10 2019 .00 300.00 377,890.81

Balance C/F -554,371.00 932,261.81 377,890.81

Page :7/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19275WYSJN\GF
02 10 2019 MUSE BARISO 02 10 2019 .00 4,800.00 382,690.81
M
03 10 2019 DEBEBE DEJENE TT192767LQ60\DKA 03 10 2019 .00 300.00 382,990.81
TT19277ZRYQL\AD
04 10 2019 ABEJE ABATE HEREGO 04 10 2019 .00 300.00 383,290.81
R
TT192772N0WY\GM
04 10 2019 WASTINA MESFIN 04 10 2019 .00 6,100.00 389,390.81
1
04 10 2019 CHQ NO.25101771 TT19277QR5D3\DT1 25101771 04 10 2019 -11,368.00 .00 378,022.81
EYASU SAMUEL TT19277YBJTX\DU
04 10 2019 04 10 2019 .00 6,100.00 384,122.81
DAYAMO M
04 10 2019 BEREKET GAGADO TT192779FSKL\DKA 04 10 2019 .00 6,100.00 390,222.81
TT19278WV6Y6\DK
05 10 2019 ENDIRIAS ASALE 05 10 2019 .00 2,950.00 393,172.81
A
TT19278CQQ4W\GE
05 10 2019 ASHENAFI ADANE 05 10 2019 .00 6,100.00 399,272.81
B
05 10 2019 ETAGU MITIKU TT19278FSC9T\TSO 05 10 2019 .00 4,800.00 404,072.81

05 10 2019 WASERA WENA TT19278745B0\SI1 05 10 2019 .00 6,100.00 410,172.81

05 10 2019 SISAY DAKA TT192783HKJH\AR1 05 10 2019 .00 6,100.00 416,272.81

TT19278LSHLM\TS
05 10 2019 TAMIRU LAGIDE 05 10 2019 .00 6,100.00 422,372.81
O
05 10 2019 GIZAW GIRMA TT19278HJ7V6\TSO 05 10 2019 .00 6,100.00 428,472.81
TT19278H8XSX\DU
05 10 2019 GETACHEW FILO 05 10 2019 .00 6,100.00 434,572.81
M
TT19278PQFQV\DU
05 10 2019 aselefech alemayehu 05 10 2019 .00 5,000.00 439,572.81
M
TT192784V06R\HA
05 10 2019 ASSEFA SAKALO 05 10 2019 .00 6,100.00 445,672.81
W
05 10 2019 AWOL DANGURA TT19278LPBSF\AT3 05 10 2019 .00 6,100.00 451,772.81
TT19278YQX41\GM
05 10 2019 BETEL ZEKARIYAS 05 10 2019 .00 6,100.00 457,872.81
1
05 10 2019 SAMUEL HIRPATO TT19278YD9LT\DKA 05 10 2019 .00 6,405.00 464,277.81
TT19278S5YQ8\GF
05 10 2019 MELAKU GETAHUN 05 10 2019 .00 6,100.00 470,377.81
M
05 10 2019 MIHERET TESSEMA TT19278K893G\GFM 05 10 2019 .00 6,100.00 476,477.81

05 10 2019 EDILU ERBAMO TT19278YVSZ1 05 10 2019 .00 300.00 476,777.81

05 10 2019 SITOTA DUBE TT192784G7NH 05 10 2019 .00 300.00 477,077.81

05 10 2019 SINTAYEHU ZELEKE TT19278YP44F\HG2 05 10 2019 .00 6,100.00 483,177.81

07 10 2019 WUDNESH ADAMO TT19280903YQ\ADR 07 10 2019 .00 1,900.00 485,077.81

Balance C/F -565,739.00 1,050,816.81 485,077.81

Page :8/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

07 10 2019 ABTE MUNTASHA TT19280SBW1T\SI1 07 10 2019 .00 300.00 485,377.81

07 10 2019 TSEHAY DAWIT TT19280SY5S2\HIP 07 10 2019 .00 300.00 485,677.81

07 10 2019 ABENEZER SAMUEL TT19280C5S80\HIP 07 10 2019 .00 300.00 485,977.81

08 10 2019 MEALT REHAMETU TT19281LG477\DKA 08 10 2019 .00 300.00 486,277.81

08 10 2019 MICHEAL HAILE TT1928173V13\ADR 08 10 2019 .00 300.00 486,577.81

09 10 2019 GIRMA KASSA TT192823BCLP\HG3 09 10 2019 .00 300.00 486,877.81

09 10 2019 ADANE HEYO TT19282F88YZ\HAW 09 10 2019 .00 6,615.00 493,492.81

09 10 2019 HENOK YUBATA TT19282L1GCT 09 10 2019 .00 300.00 493,792.81

09 10 2019 CHQ NO.25101774 TT19282680JK\DKA 25101774 09 10 2019 -31,260.70 .00 462,532.11

09 10 2019 ADANECH DIDA TT19282Z25Q6\DKA 09 10 2019 .00 300.00 462,832.11

09 10 2019 SAMUEL NIGUSE TT19282Z4NY3\AL2 09 10 2019 .00 6,300.00 469,132.11

09 10 2019 CHQ NO.25101773 TT192825P6L1\DKA 25101773 09 10 2019 -5,000.00 .00 464,132.11

TT19283SMML3\WA
10 10 2019 TILAHUN TSEGAYE 10 10 2019 .00 300.00 464,432.11
1
TT192830HKQ3\WA
10 10 2019 NIGIST TEFERA 10 10 2019 .00 300.00 464,732.11
1
TT19283BWBLG\WA
10 10 2019 AREGA ALEMAYEHU 10 10 2019 .00 300.00 465,032.11
1
TT19283D63G1\GF
10 10 2019 ELIAS DESTA 10 10 2019 .00 4,800.00 469,832.11
M
TT192839GK5G\FU
10 10 2019 BEREKET KEBEDE 10 10 2019 .00 6,100.00 475,932.11
R
TT19283WFLH9\DK
10 10 2019 MULUALEM ABICHO 10 10 2019 .00 300.00 476,232.11
A
TT19283LZ0RM\GM
10 10 2019 REDEAT TEKELU 10 10 2019 .00 6,100.00 482,332.11
1
10 10 2019 MEAZA WOLDU TT192831TSH5\GEB 10 10 2019 .00 300.00 482,632.11

10 10 2019 ETAFERAW TADELLE TT19283XG123\GEB 10 10 2019 .00 300.00 482,932.11

TT19283RKWNW\G
10 10 2019 ZELALEM TESFAYE 10 10 2019 .00 300.00 483,232.11
EB
TT192847SRHM\AD
11 10 2019 TAMIRAT TESHALE 11 10 2019 .00 1,950.00 485,182.11
R
TT19284HXVKC\FU
11 10 2019 EFESO ISRAEL LERA 11 10 2019 .00 300.00 485,482.11
R
12 10 2019 LEMMA KIFLE TT19285S92NB\DKA 12 10 2019 .00 2,600.00 488,082.11
TT192853GRLC\GE
12 10 2019 EYASU KEBEDE 12 10 2019 .00 6,100.00 494,182.11
B
Balance C/F -601,999.70 1,096,181.81 494,182.11

Page :9/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19285SC4HY\DK
12 10 2019 MIRINDA ZELEKE 12 10 2019 .00 6,100.00 500,282.11
A
TT19285NDKK3\GE
12 10 2019 KULULE TAMENE 12 10 2019 .00 6,100.00 506,382.11
B
12 10 2019 HABTAMU HAGRSA TT19285CXN6L\FUR 12 10 2019 .00 300.00 506,682.11
TT19287QCQP5\FU
14 10 2019 MEKONIN DEBESA 14 10 2019 .00 300.00 506,982.11
R
14 10 2019 ELIYAS KINKINO TT192877H88C\TSO 14 10 2019 .00 300.00 507,282.11
TT19287NY4WR\TS
14 10 2019 BIRHANU BEYENE 14 10 2019 .00 300.00 507,582.11
O
TT19287HGC1T\WA
14 10 2019 ALEMU AMAJE 14 10 2019 .00 300.00 507,882.11
1
14 10 2019 SHONKORA GURADE TT1928783717\DUM 14 10 2019 .00 300.00 508,182.11

15 10 2019 YOHANNIS WOYESA TT19288C7PBZ 15 10 2019 .00 300.00 508,482.11

TT1928859PMH\TS
15 10 2019 GETAHUN ANITO 15 10 2019 .00 6,100.00 514,582.11
O
15 10 2019 DEMISSIE DARA TT192887KSZ5\DUM 15 10 2019 .00 300.00 514,882.11
TT192889C1MG\HA
15 10 2019 MEBRATE MINDAYE 15 10 2019 .00 300.00 515,182.11
W
MEAZA MELKE
15 10 2019 TT192884HJBG 15 10 2019 .00 300.00 515,482.11
MACHOLA
TT192898RMGN\FU
16 10 2019 MARIAM MARKOS 16 10 2019 .00 300.00 515,782.11
R
TT19289J0QRQ\GE
16 10 2019 HAGOS W/GEBREAL 16 10 2019 .00 300.00 516,082.11
B
TT19289SD4GB\DK
16 10 2019 YISHAK ENGISO 16 10 2019 .00 300.00 516,382.11
A
TT19289HJLMV\GF
16 10 2019 ABAYNEH BULUNGA 16 10 2019 .00 300.00 516,682.11
M
16 10 2019 ABATE KIMO TT192890ZPYV\HG3 16 10 2019 .00 300.00 516,982.11
TT19289GXYGL\WA
16 10 2019 YOHANNES MUDA 16 10 2019 .00 300.00 517,282.11
1
16 10 2019 KASSA KAFISO TT19289481P7\HIP 16 10 2019 .00 300.00 517,582.11
TT19289GJMSZ\WA
16 10 2019 TAYE TEFERA 16 10 2019 .00 300.00 517,882.11
1
16 10 2019 ABEBAYEHU LALIMA TT19289ZS4FH\AR1 16 10 2019 .00 300.00 518,182.11

17 10 2019 MUSE GADULE TT19290R0XR7\FUR 17 10 2019 .00 300.00 518,482.11

17 10 2019 DEMEKE MELESE TT19290JW2Z2\DT1 17 10 2019 .00 300.00 518,782.11

TT19290KHXG9\DK
17 10 2019 TAMIRU LAGIDE 17 10 2019 .00 300.00 519,082.11
A
Balance C/F -601,999.70 1,121,081.81 519,082.11

Page :10/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

17 10 2019 TAMIRU LAGIDE TT1929069TKP\DKA 17 10 2019 .00 300.00 519,382.11

17 10 2019 FANO FENEGA TT19290Y9LRT\HW1 17 10 2019 .00 300.00 519,682.11

17 10 2019 KEFALEW LEMA TT19290B431K\HW1 17 10 2019 .00 300.00 519,982.11

17 10 2019 ESHETU EDAO TT1929071KL0\HW1 17 10 2019 .00 300.00 520,282.11

TT19290DRX6G\DK
17 10 2019 AYELE DETAMO 17 10 2019 .00 300.00 520,582.11
A
BIRHANU GAMBURA
17 10 2019 TT19290JHTND\DKA 17 10 2019 .00 300.00 520,882.11
NONE
TT19290XMX61\WA
17 10 2019 BIRHANU HAMAYA 17 10 2019 .00 300.00 521,182.11
1
TT192900TWRZ\AL
17 10 2019 SELEMON 17 10 2019 .00 300.00 521,482.11
W
17 10 2019 SAMUEL DONGATO TT19290X9P8N\ALW 17 10 2019 .00 300.00 521,782.11
TT19290CK2ZQ\AL
17 10 2019 GEN ET BIRHANU 17 10 2019 .00 300.00 522,082.11
W
17 10 2019 DEMISSIE AGAZIE TT19290ZN50S\GM1 17 10 2019 .00 300.00 522,382.11

17 10 2019 BELACHEW BEYENE TT19290S436D\HW1 17 10 2019 .00 300.00 522,682.11

17 10 2019 HABTAMU TAYE TT1929009SDB\HG2 17 10 2019 .00 300.00 522,982.11

TT192901VMHR\FU
17 10 2019 KALEB KASSA 17 10 2019 .00 300.00 523,282.11
R
TEGEGNEWORK
17 10 2019 TT19290JC4CX\SI1 17 10 2019 .00 300.00 523,582.11
TESFAYE
TT192901QJWR\DK
17 10 2019 GENET DOLA 17 10 2019 .00 300.00 523,882.11
A
17 10 2019 ASTER DOLA TT19290K46NJ\DKA 17 10 2019 .00 300.00 524,182.11
JUNDURAHIMAN NURE
18 10 2019 TT192917FQ0N\DKA 18 10 2019 .00 300.00 524,482.11
ADEM
18 10 2019 FIREHIWOT KOROSO TT19291LW7RJ\FUR 18 10 2019 .00 300.00 524,782.11

18 10 2019 MESFIN DEBISA TT192912T7R0\WA1 18 10 2019 .00 300.00 525,082.11

18 10 2019 BEREKET WALTURE TT19291NRQ73 18 10 2019 .00 300.00 525,382.11

18 10 2019 MATIWOS SELETO TT19291K52M8\DT1 18 10 2019 .00 300.00 525,682.11

19 10 2019 NEGASH TEKA TT19292Y2329\SD2 19 10 2019 .00 300.00 525,982.11

TT19292WQQXG\SI
19 10 2019 DILNESAW ABIREHAM 19 10 2019 .00 6,615.00 532,597.11
1
19 10 2019 ENDRIAS ASELA TT192926F32B\SI1 19 10 2019 .00 5,300.00 537,897.11
TT19294WFXLD\HG
21 10 2019 SOLOMON WUDINEH 21 10 2019 .00 6,100.00 543,997.11
2
Balance C/F -601,999.70 1,145,996.81 543,997.11

Page :11/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

22 10 2019 CHQ NO.25101775 TT192956Y666\SI1 25101775 22 10 2019 -13,600.00 .00 530,397.11

22 10 2019 CHQ NO.25101776 TT19295KJ2SX\SI1 25101776 22 10 2019 -5,000.00 .00 525,397.11

TT192951JKWW\FU
22 10 2019 TEWODROS TEKAMO 22 10 2019 .00 300.00 525,697.11
R
22 10 2019 MELAKU SAPPA TT192957SYHZ\DO3 22 10 2019 .00 300.00 525,997.11
TT19295D1DWT\DO
22 10 2019 KIDIST KIROS 22 10 2019 .00 300.00 526,297.11
3
22 10 2019 HAILE DEKEMO TT19295ZPH7Z\HG3 22 10 2019 .00 300.00 526,597.11

23 10 2019 ADANECH ASELE TT19296JT1RZ\DKA 23 10 2019 .00 300.00 526,897.11

23 10 2019 BEHAILU TEMESGEN TT19296XD0FV\AR1 23 10 2019 .00 300.00 527,197.11

23 10 2019 MATHEWOS NAFRO TT1929677R6R\AL2 23 10 2019 .00 300.00 527,497.11

23 10 2019 WONDIMU BOGALE TT19296JJ8XW\AL2 23 10 2019 .00 300.00 527,797.11

23 10 2019 GIRMA SUE TT19296C1SK6\AR3 23 10 2019 .00 2,000.00 529,797.11

23 10 2019 ESRAEL WOLA TT19296L82V1\HG2 23 10 2019 .00 300.00 530,097.11

TT192974XDW9\GF
24 10 2019 AWOKE TESFAYE 24 10 2019 .00 300.00 530,397.11
M
24 10 2019 HAILU BEKELE TT19297K17DX\DKA 24 10 2019 .00 300.00 530,697.11
TT19297PWMVT\WA
24 10 2019 HENOK DONGISO 24 10 2019 .00 250.00 530,947.11
1
TT19297YGPXC\DK
24 10 2019 MELKAMU MEKONNEN 24 10 2019 .00 300.00 531,247.11
A
24 10 2019 CHQ NO.25101777 TT192978F66N\DKA 25101777 24 10 2019 -43,200.00 .00 488,047.11
TT192970DBNK\AD
24 10 2019 MIHERET TESSEMA 24 10 2019 .00 400.00 488,447.11
R
TT19297KN7ND\FU
24 10 2019 TEFERA ELIAS 24 10 2019 .00 300.00 488,747.11
R
24 10 2019 MESAFINT TAJURA TT19297C5718\DKA 24 10 2019 .00 300.00 489,047.11
TT192983CVZV\WA
25 10 2019 HENOK DOGISO 25 10 2019 .00 50.00 489,097.11
1
MATEWOS GODANA
25 10 2019 TT19298S42KG\AT3 25 10 2019 .00 300.00 489,397.11
AMATO
25 10 2019 LAWAYISH MITIKU TT19298LKRB9\SD2 25 10 2019 .00 400.00 489,797.11

25 10 2019 ZELALEM SHEMSU TT19298SCVZS 25 10 2019 .00 300.00 490,097.11

25 10 2019 BEHAILU NURLIGN TT19298T2L2F\DKA 25 10 2019 .00 300.00 490,397.11

TT19298DSN1Q\DK
25 10 2019 MEHATEM FIKADU 25 10 2019 .00 300.00 490,697.11
A
Balance C/F -663,799.70 1,154,496.81 490,697.11

Page :12/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

25 10 2019 MASRESHA TEKA TT1929884J1B\WA1 25 10 2019 .00 300.00 490,997.11
TT19298MT21C\MS
25 10 2019 GIRMA SU'E 25 10 2019 .00 2,600.00 493,597.11
N
TT19298NVC9D\DU
25 10 2019 KEBEDE KASSA 25 10 2019 .00 300.00 493,897.11
M
TT192992VW2V\DK
26 10 2019 ADANECH HABTE 26 10 2019 .00 300.00 494,197.11
A
26 10 2019 ASRAT SHIKA TT19299770Q7\TSO 26 10 2019 .00 6,930.00 501,127.11
TT19299TWFGJ\WA
26 10 2019 wondimagegn lukas 26 10 2019 .00 300.00 501,427.11
1
26 10 2019 RAMETU BOKA TT19299PG64Z\GEB 26 10 2019 .00 300.00 501,727.11
TT19299Q11QD\GE
26 10 2019 BEKELE GEBRAEL 26 10 2019 .00 300.00 502,027.11
B
TT19299TYMZZ\HA
26 10 2019 AKLILU MARKOS 26 10 2019 .00 300.00 502,327.11
W
26 10 2019 WORKINESH ADULE TT19299Y82YQ\TL1 26 10 2019 .00 300.00 502,627.11
TT19299KHRFF\HW
26 10 2019 SOLOMON LAPISO 26 10 2019 .00 300.00 502,927.11
1
MELKAMU
26 10 2019 TT19299H0D54\WA1 26 10 2019 .00 6,615.00 509,542.11
MENEGESHA
28 10 2019 GETNESH G/MARIAM TT19301TS37Z\TSO 28 10 2019 .00 400.00 509,942.11
TT19301PQK82\HA
28 10 2019 MARKOS OROMO 28 10 2019 .00 400.00 510,342.11
W
TT19301WW01P\DK
28 10 2019 RETA HABTE 28 10 2019 .00 300.00 510,642.11
A
TT19301PVL4W\DK
28 10 2019 HANA TESFAYE 28 10 2019 .00 300.00 510,942.11
A
TT19302PHM6G\DK
29 10 2019 SINKNESH TESFAYE 29 10 2019 .00 300.00 511,242.11
A
TT19302GQ3B6\DK
29 10 2019 MENGISTU GALO 29 10 2019 .00 300.00 511,542.11
A
29 10 2019 DEREJE WATA TT193022RL40\DKA 29 10 2019 .00 300.00 511,842.11
TT19302W9ZXV\DK
29 10 2019 AYELE ATARO 29 10 2019 .00 300.00 512,142.11
A
29 10 2019 NASIR GACHIMO TT1930277PDX\DKA 29 10 2019 .00 300.00 512,442.11

29 10 2019 KIFLE KIMO TT19302011FH\DKA 29 10 2019 .00 300.00 512,742.11

TT193026N7GN\DK
29 10 2019 TESFAYE KABO 29 10 2019 .00 300.00 513,042.11
A
SHEWANGIZAW TT1930296CSM\DK
29 10 2019 29 10 2019 .00 300.00 513,342.11
MENGISTU A
29 10 2019 EYASU SATO TT19302F9PT0\DKA 29 10 2019 .00 300.00 513,642.11

Balance C/F -663,799.70 1,177,441.81 513,642.11

Page :13/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19302TMDRR\DK
29 10 2019 CHQ NO.25101778 25101778 29 10 2019 -9,600.00 .00 504,042.11
A
WUBESHET TT193024WXF6\AD
29 10 2019 29 10 2019 .00 300.00 504,342.11
T/YOHANNES R
29 10 2019 NIGATIWA DESALEGN TT19302DT5SV 29 10 2019 .00 300.00 504,642.11

30 10 2019 WONDIMU TT19303BNL9V 30 10 2019 .00 300.00 504,942.11

30 10 2019 WONDIMU TT19303BNL9V 30 10 2019 -300.00 .00 504,642.11

30 10 2019 WONDIMU OSHONA TT19303Z4L8C 30 10 2019 .00 300.00 504,942.11

30 10 2019 WONE HAMESSO TT1930397Z0T\SI1 30 10 2019 .00 300.00 505,242.11

30 10 2019 HABITAMU BELACHEW TT19303JFSL3\AT3 30 10 2019 .00 6,405.00 511,647.11

TT19303HT3GB\DK
30 10 2019 EDEN BIRHANU 30 10 2019 .00 300.00 511,947.11
A
30 10 2019 WONDIMU WOLDE TT19303J6NDF\DT1 30 10 2019 .00 300.00 512,247.11

30 10 2019 ALEMAYEHU FANTAW TT193035411X\DT1 30 10 2019 .00 300.00 512,547.11

TT19303MTJGB\WA
30 10 2019 AYISHA AHMED 30 10 2019 .00 300.00 512,847.11
1
30 10 2019 MATIWOS KAMISO TT193035GZZS\DKA 30 10 2019 .00 300.00 513,147.11

30 10 2019 DEGINEH DAWIT TT19303TT83S\DKA 30 10 2019 .00 300.00 513,447.11

30 10 2019 fikremariam asfaw TT193035B5N2\WA1 30 10 2019 .00 300.00 513,747.11

TT19303WPP5T\BG
30 10 2019 NARDOS SOLOMON 30 10 2019 .00 300.00 514,047.11
B
30 10 2019 EDEN YISHAK TT193030ZPLH\GM1 30 10 2019 .00 300.00 514,347.11
TT19303GPXP6\GM
30 10 2019 HIWOT TESSEMA 30 10 2019 .00 300.00 514,647.11
1
31 10 2019 YOHANNIS BATISO TT193043LRYK\SI1 31 10 2019 .00 300.00 514,947.11

31 10 2019 FIREHIWOT FANTU TT19304P927Q 31 10 2019 .00 300.00 515,247.11

TT19304LQJWP\HG
31 10 2019 WUDINESH ADAM 31 10 2019 .00 50.00 515,297.11
2
TT19304MSJDL\AD
31 10 2019 HABTAMU ALEMAYEHU 31 10 2019 .00 400.00 515,697.11
R
31 10 2019 NATNAEL DOBA TT193044V84X\DKA 31 10 2019 .00 300.00 515,997.11

31 10 2019 CHQ NO.25101780 TT19304JTBJH 25101780 31 10 2019 -48,000.00 .00 467,997.11

31 10 2019 CHQ NO.25101779 TT19304R2V1M 25101779 31 10 2019 -1,671.80 .00 466,325.31

GEBEYEHU GIRMA
31 10 2019 TT1930454T2G\GEB 31 10 2019 .00 300.00 466,625.31
TESHOME
Balance C/F -723,371.50 1,189,996.81 466,625.31

Page :14/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

31 10 2019 TSEGAYE ALEMAYEHU TT19304FB434\DKA 31 10 2019 .00 300.00 466,925.31

31 10 2019 MULAT YOSEPH TT1930473Y40\WA1 31 10 2019 .00 300.00 467,225.31

01 11 2019 ESERAIL LUALSEGED TT193053YH6M\SD2 01 11 2019 .00 300.00 467,525.31

01 11 2019 CHQ NO.25101783 TT19305CLY9Q\DKA 25101783 01 11 2019 -4,850.00 .00 462,675.31

TT19305HFTMK\DK
01 11 2019 CHQ NO.25101782 25101782 01 11 2019 -24,000.00 .00 438,675.31
A
TT19305VXTSQ\DK
01 11 2019 KALKIDAN NIGUSSU 01 11 2019 .00 300.00 438,975.31
A
WONDMEGAGN
02 11 2019 TT19306VP6B2\HG2 02 11 2019 .00 300.00 439,275.31
MEKONEN
02 11 2019 HABTAMU TAYE TT19306CF22L\HG2 02 11 2019 .00 6,300.00 445,575.31

02 11 2019 MELAKU GETAHUN TT1930690FCB\TSO 02 11 2019 .00 400.00 445,975.31

02 11 2019 MELKAMU WONDIMU TT19306SSV5H\TSO 02 11 2019 .00 300.00 446,275.31

TT193086YGH4\WA
04 11 2019 TSEGAYE BELACHEW 04 11 2019 .00 300.00 446,575.31
1
04 11 2019 GEZAHEGN GEREMEW TT193083LDDD\SI1 04 11 2019 .00 300.00 446,875.31
TT19308H5WKZ\DK
04 11 2019 ERMIAS ENGEDAYEHU 04 11 2019 .00 300.00 447,175.31
A
04 11 2019 ABATE MUNTASHA TT19308XQ9JF\AT3 04 11 2019 .00 1,575.00 448,750.31

04 11 2019 TEMESGEN KAFO TT193088L45Y\WA1 04 11 2019 .00 300.00 449,050.31

04 11 2019 FIRISO FITORA TT193085TL1Y\DKA 04 11 2019 .00 300.00 449,350.31

TT19309QND08\DK
05 11 2019 ELFINESH DIDISO 05 11 2019 .00 300.00 449,650.31
A
05 11 2019 YOHANIS TESFAYE TT19309V6FVR\AR1 05 11 2019 .00 300.00 449,950.31

05 11 2019 SAMUEL TT19309TLML3\HIP 05 11 2019 .00 300.00 450,250.31

05 11 2019 MESERET GIRMA TT1930955LGM 05 11 2019 .00 300.00 450,550.31

05 11 2019 TIBO TONOSA TT19309DX4YM 05 11 2019 .00 300.00 450,850.31

05 11 2019 YEMISRACH CHANE TT19309NSRJB 05 11 2019 .00 300.00 451,150.31

05 11 2019 DEREJE DIMO TT19309VC1V0 05 11 2019 .00 300.00 451,450.31

05 11 2019 CHQ NO.25101784 TT19309JG7BD 25101784 05 11 2019 -18,107.74 .00 433,342.57

05 11 2019 ZELALEM WORKU TT19309G0V8T\SI1 05 11 2019 .00 5,300.00 438,642.57

05 11 2019 ZELALEM WORKU TT193095C2D3\SI1 05 11 2019 .00 6,300.00 444,942.57

05 11 2019 ZELALEM WORKU TT19309G0V8T\SI1 05 11 2019 -5,300.00 .00 439,642.57

Balance C/F -775,629.24 1,215,271.81 439,642.57

Page :15/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

05 11 2019 nigatu dawit TT193096KRK9\HG2 05 11 2019 .00 300.00 439,942.57
TT19310B036H\HA
06 11 2019 KIDIST GETAHUN 06 11 2019 .00 300.00 440,242.57
W
06 11 2019 wubit derbe TT19310J4LVV\GM1 06 11 2019 .00 400.00 440,642.57
TT19310PWPV4\GM
06 11 2019 WUBIT DERBE 06 11 2019 .00 400.00 441,042.57
1
TT1931008GXD\HW
06 11 2019 MESELE KARISA 06 11 2019 .00 300.00 441,342.57
1
06 11 2019 MOGES HAMARO TT19310TYCJ0\AT3 06 11 2019 .00 300.00 441,642.57

06 11 2019 FIKIRU HAMARO TT19310XKXJY\AT3 06 11 2019 .00 300.00 441,942.57

06 11 2019 SIMION HOSHE TT19310L5M7S\WA1 06 11 2019 .00 300.00 442,242.57

TT19310ZLXCM\DK
06 11 2019 DEREJE TESFAYE 06 11 2019 .00 300.00 442,542.57
A
06 11 2019 TARIKU HAYISO TT1931060B7T\DKA 06 11 2019 .00 300.00 442,842.57
TT19310K7WYY\GM
06 11 2019 WERKINESH GOA 06 11 2019 .00 300.00 443,142.57
1
TT19311NLZM0\HW
07 11 2019 DESTA LEDAMO 07 11 2019 .00 300.00 443,442.57
1
07 11 2019 MELKAMU MICHAEL TT1931148LV7\WA1 07 11 2019 .00 300.00 443,742.57
MENBERE
07 11 2019 TT19311QSL2F\DKA 07 11 2019 .00 300.00 444,042.57
WONDWOSEN
07 11 2019 ADISU TT19311D073N\HW1 07 11 2019 .00 300.00 444,342.57
TT19311DQ10V\HW
07 11 2019 ADDISU ABERA 07 11 2019 .00 300.00 444,642.57
1
07 11 2019 ADISU TT19311D073N\HW1 07 11 2019 -300.00 .00 444,342.57

07 11 2019 SAMUEL HOSHE TT19311R8TCD\SI1 07 11 2019 .00 300.00 444,642.57

TT19311KVWQB\DK
07 11 2019 BIRUK TAMIRE 07 11 2019 .00 450.00 445,092.57
A
07 11 2019 dawit petros TT193117SPKD\HG2 07 11 2019 .00 300.00 445,392.57

07 11 2019 MIRENDA ZELEKE TT193113Y57Y\DKA 07 11 2019 .00 400.00 445,792.57

07 11 2019 MATIWOS KAMISO TT19311PN40D\DKA 07 11 2019 .00 3,150.00 448,942.57

07 11 2019 CHQ NO.25101786 TT19311X7KXB\DKA 25101786 07 11 2019 -37,819.00 .00 411,123.57

TT19311KCLZG\FU
07 11 2019 BEREKET KEBEDE 07 11 2019 .00 400.00 411,523.57
R
08 11 2019 TAMIRU LAGIDE TT19312K8TF7\FUR 08 11 2019 .00 400.00 411,923.57

08 11 2019 DEMISE MARKOSE TT193128LHTF\WA1 08 11 2019 .00 300.00 412,223.57

Balance C/F -813,748.24 1,225,971.81 412,223.57

Page :16/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

08 11 2019 TIGIST DESALEGN TT193129KP45\WA1 08 11 2019 .00 300.00 412,523.57

08 11 2019 ABDISSA KUFFU TT19312889SZ\ADR 08 11 2019 .00 6,300.00 418,823.57

TT19316R5CQF\HA
12 11 2019 DEGINEH DAWIT 12 11 2019 .00 3,150.00 421,973.57
W
TT19316VFWV6\GE
12 11 2019 MAMUYE ZELEKE 12 11 2019 .00 300.00 422,273.57
B
TT193168DWSC\DK
12 11 2019 TEMESGEN TESFAYE 12 11 2019 .00 300.00 422,573.57
A
13 11 2019 NETSANET KASSA TT193173TBG0\DKA 13 11 2019 .00 300.00 422,873.57

13 11 2019 YOHANNIS BATISO TT19317K8J7Q\GM1 13 11 2019 .00 6,300.00 429,173.57

13 11 2019 ABEJE ABATE HIRAGO TT193176V8YQ\ADR 13 11 2019 .00 4,000.00 433,173.57

13 11 2019 ABEJE ABATE HIRAGO TT193176V8YQ\ADR 13 11 2019 -4,000.00 .00 429,173.57

TT19317MFYFL\AD
13 11 2019 ABEJE ABATE HEREGO 13 11 2019 .00 4,000.00 433,173.57
R
TT19318SMVHC\DU
14 11 2019 MILKYAS AYANO 14 11 2019 .00 300.00 433,473.57
M
TT19318WQTHP\TS
14 11 2019 GIZACHEW ERTIRO 14 11 2019 .00 1,950.00 435,423.57
O
15 11 2019 NIGATU DAWIT TT193190587Q\HG2 15 11 2019 .00 3,150.00 438,573.57
TT19319GCZ3Q\AR
15 11 2019 GIRMA SUE 15 11 2019 .00 2,000.00 440,573.57
3
TT19319WR4G8\HW
15 11 2019 EYASU SATO 15 11 2019 .00 3,150.00 443,723.57
1
15 11 2019 KULULE TAMENE TT193191K4XB 15 11 2019 .00 400.00 444,123.57

15 11 2019 DEJENE GEBRE TT19319DTYMM\SI1 15 11 2019 .00 6,150.00 450,273.57

15 11 2019 DEJENE GEBERE TT19319NK9RS\SI1 15 11 2019 .00 300.00 450,573.57

TT19319HFHWT\FU
15 11 2019 GONA LANGENA 15 11 2019 .00 300.00 450,873.57
R
15 11 2019 REDIET TEKLU TT193199F9RP\GM1 15 11 2019 .00 400.00 451,273.57
TT19319DPH6D\WA
15 11 2019 YONAS YOHANNES 15 11 2019 .00 300.00 451,573.57
1
15 11 2019 ASFAW AMENU FT1931966BC0\DUM ASFAW AMENU 15 11 2019 .00 400.00 451,973.57

16 11 2019 ESHETU ERMIAS TT19320ZV2K8\DKA 16 11 2019 .00 300.00 452,273.57

16 11 2019 TEGEGN GETACHEW TT19320RZ1T0\HG3 16 11 2019 .00 300.00 452,573.57

TT19320PQRNY\HG
16 11 2019 HAYILE DAKAMO 16 11 2019 .00 6,300.00 458,873.57
3
18 11 2019 THOMAS MAGO TT1932297P9S\GFM 18 11 2019 .00 300.00 459,173.57

Balance C/F -817,748.24 1,276,921.81 459,173.57

Page :17/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT1932202BWC\GB
18 11 2019 YOHANES WOYESA 18 11 2019 .00 6,300.00 465,473.57
1
18 11 2019 MICHAEL ELELU TT19322HHJB4\DKA 18 11 2019 .00 300.00 465,773.57
TT19322V0GN0\HA
18 11 2019 AWOKE TESFAYE 18 11 2019 .00 3,150.00 468,923.57
W
18 11 2019 TESEMA AYELE TT19322XJBKB\DKA 18 11 2019 .00 300.00 469,223.57

18 11 2019 AMANUEL DANIEL TT19322LFQQ3\DKA 18 11 2019 .00 300.00 469,523.57

18 11 2019 NATINAEL DOBA TT19322RDY7F\AT3 18 11 2019 .00 3,000.00 472,523.57

19 11 2019 EYASU TEGICHO TT19323P4PY3 19 11 2019 .00 400.00 472,923.57

TT19323YZWWK\HA
19 11 2019 TSEDEKE YOHANNES 19 11 2019 .00 300.00 473,223.57
W
19 11 2019 YEMISRACH ZEWDE TT19323JGFL6\GO1 19 11 2019 .00 400.00 473,623.57

19 11 2019 WUBIT DEREBE TT19323F02DH\AL2 19 11 2019 .00 300.00 473,923.57

21 11 2019 ABEGAZ BEKELE TT19325P88FT\HAW 21 11 2019 .00 3,150.00 477,073.57

21 11 2019 EYASU ESHINE TT193254T23H\WA1 21 11 2019 .00 300.00 477,373.57

22 11 2019 PETROS NETASHA TT19326TJVM1\GEB 22 11 2019 .00 300.00 477,673.57

TT19326G0QB7\DK
22 11 2019 BOGALE BORSAMO 22 11 2019 .00 3,150.00 480,823.57
A
22 11 2019 MANKELKILOT MARU TT19326Z4SGT\DKA 22 11 2019 .00 300.00 481,123.57
TT19326DGFJD\HG
22 11 2019 debebe dejene 22 11 2019 .00 3,150.00 484,273.57
2
22 11 2019 rodas dejene TT193268YSPF\HG2 22 11 2019 .00 3,450.00 487,723.57

22 11 2019 EDEN BEKELE TT19326L8J5J\GEB 22 11 2019 .00 300.00 488,023.57

TT19326D6RGN\DK
22 11 2019 CHQ NO.25101787 25101787 22 11 2019 -28,800.00 .00 459,223.57
A
23 11 2019 DEMISSIE MARKOS TT193273C2LV\SD2 23 11 2019 .00 3,300.00 462,523.57
TT19327XNMD7\GF
23 11 2019 CHINA SOLOMON 23 11 2019 .00 300.00 462,823.57
M
23 11 2019 DAWIT MUSSIE TT193276H0R4\WA1 23 11 2019 .00 6,405.00 469,228.57
WONDIMU WELDE
23 11 2019 TT19327PVW33\DT1 23 11 2019 .00 6,300.00 475,528.57
HAILE
23 11 2019 LEMA HAILU TT19327BMJ0G 23 11 2019 .00 300.00 475,828.57

23 11 2019 CHQ NO.25101789 TT193274D46P\FUR 25101789 23 11 2019 -44,000.00 .00 431,828.57

25 11 2019 WORKINESH GOA TT19329Q03S5\SD2 25 11 2019 .00 6,300.00 438,128.57

Balance C/F -890,548.24 1,328,676.81 438,128.57

Page :18/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19330NCLZP\HW
26 11 2019 SOLOMON LAPHISO 26 11 2019 .00 6,300.00 444,428.57
1
26 11 2019 CHQ NO.25101790 TT19330ZGG7X\SI1 25101790 26 11 2019 -4,917.98 .00 439,510.59

26 11 2019 TOFIK AHMED TT19330ZRYJX\SD2 26 11 2019 .00 300.00 439,810.59

TT19330MJBCQ\DK
26 11 2019 JIMMY MEKONNEN 26 11 2019 .00 300.00 440,110.59
A
TT19330DGMLR\DK
26 11 2019 AMANUEL DANIEL 26 11 2019 .00 3,150.00 443,260.59
A
TT19330M2NMM\TS
26 11 2019 TIZITA TSEGAZAB 26 11 2019 .00 6,655.00 449,915.59
O
26 11 2019 YONAS YOHANNES TT19330TF30R\AT3 26 11 2019 .00 2,167.00 452,082.59

26 11 2019 TIZITA TSEGAZAB TT193306V7PL\TSO 26 11 2019 .00 400.00 452,482.59

26 11 2019 YISIHAK ENGISO TT19330SR9GR\AT3 26 11 2019 .00 2,167.00 454,649.59

27 11 2019 EYASU KEBEDE TT193317B2LW\AL2 27 11 2019 .00 1,550.00 456,199.59

27 11 2019 EYASU KEBEDE TT193313V82P\AL2 27 11 2019 .00 10,000.00 466,199.59

MICHAEL HAILE
27 11 2019 TT19331Q8RY8\SI1 27 11 2019 .00 5,000.00 471,199.59
LAFEBO
28 11 2019 mister kebede TT193324PZCJ\HG2 28 11 2019 .00 6,300.00 477,499.59

28 11 2019 hirut kebede TT19332F9DDX\HG2 28 11 2019 .00 6,300.00 483,799.59

28 11 2019 CHQ NO.25101791 TT193321ZBSJ\GEB 25101791 28 11 2019 -9,400.00 .00 474,399.59

TT19332Y1Q3Z\GF
28 11 2019 MOHAMMED ABDELA 28 11 2019 .00 6,300.00 480,699.59
M
TT19332WK7MQ\GE
28 11 2019 BEKELE GEBRIEL 28 11 2019 .00 3,150.00 483,849.59
B
TT19332D0Q4X\HA
28 11 2019 ADINO TIGABU 28 11 2019 .00 6,300.00 490,149.59
W
28 11 2019 ESHETU ODAO TT19332CLLT9\SI1 28 11 2019 .00 3,500.00 493,649.59

28 11 2019 ESHETU EDAO TT19332GCBQ3\SI1 28 11 2019 .00 3,500.00 497,149.59

28 11 2019 ESHETU ODAO TT19332CLLT9\SI1 28 11 2019 -3,500.00 .00 493,649.59

29 11 2019 YDIDIYA SOLOMON TT19333H678Y\GEB 29 11 2019 .00 6,600.00 500,249.59

TT19333HBSGX\GF
29 11 2019 RETTA HABTE 29 11 2019 .00 4,000.00 504,249.59
M
29 11 2019 YOSEPH GACHAMO TT193331SCKK\DKA 29 11 2019 .00 6,300.00 510,549.59
SHEWANGIZAW TT19333DGMS6\DK
29 11 2019 29 11 2019 .00 6,300.00 516,849.59
MENGISTU A
TT19333K6RRV\DK
29 11 2019 NASIR GACHAMO 29 11 2019 .00 6,300.00 523,149.59
A
Balance C/F -908,366.22 1,431,515.81 523,149.59

Page :19/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

29 11 2019 TOMAS MAGO ATARO TT19333ND180\HW1 29 11 2019 .00 6,300.00 529,449.59
TT19333XCBBC\WA
29 11 2019 TIBO TONOSA GODANA 29 11 2019 .00 6,300.00 535,749.59
1
ALEMAYEHU
29 11 2019 TT19333V38VJ\HW1 29 11 2019 .00 6,300.00 542,049.59
FANTAHUN
TT19333F9ZWT\HG
29 11 2019 heverina getachew 29 11 2019 .00 3,150.00 545,199.59
2
TT19333LDYVX\HA
29 11 2019 SAMUEL NIGUSSIE 29 11 2019 .00 300.00 545,499.59
W
29 11 2019 YOSEPH GACHAMO TT193331SCKK\DKA 29 11 2019 -6,300.00 .00 539,199.59
TT19334GG0GV\WA
30 11 2019 HENOK PETORS 30 11 2019 .00 300.00 539,499.59
1
30 11 2019 FIRSO FITORA TT193341YT4S\HW1 30 11 2019 .00 3,150.00 542,649.59
TT19334ZLBGP\WA
30 11 2019 YENENESH TESFAYE 30 11 2019 .00 300.00 542,949.59
1
30 11 2019 SAMUEL ROMA TT19334NGTP2\SI1 30 11 2019 .00 6,300.00 549,249.59

30 11 2019 MUSE GADULE TT19334MJM79\AL2 30 11 2019 .00 6,300.00 555,549.59

30 11 2019 ABATE MUNTASHA TT193347RDJ8\DKA 30 11 2019 .00 1,575.00 557,124.59

30 11 2019 timotwos sakako TT193342MG94 30 11 2019 .00 300.00 557,424.59

TT193342VRBN\TS
30 11 2019 DESTA DESALEGN 30 11 2019 .00 6,300.00 563,724.59
O
30 11 2019 DESTA LEDAMO TT19334JMM84\DKA 30 11 2019 .00 3,150.00 566,874.59
TT19334M52SH\WA
30 11 2019 EMEBET MATHEWOS 30 11 2019 .00 300.00 567,174.59
1
30 11 2019 TEGEGN GETACHEW TT19334Q0LN4\WA1 30 11 2019 .00 3,150.00 570,324.59
TT19334BHBN5\WA
30 11 2019 FIKREMARIAM ASFAW 30 11 2019 .00 6,300.00 576,624.59
1
TT19334RFXRD\DK
30 11 2019 HAGOS MULUGETA 30 11 2019 .00 5,500.00 582,124.59
A
TT19336XTK6G\WA
02 12 2019 MELKAMU MICHEAL 02 12 2019 .00 3,000.00 585,124.59
1
TT19336VYXMG\GM
02 12 2019 HIRUT THOMAS 02 12 2019 .00 300.00 585,424.59
1
03 12 2019 HAILU BEKELE TT19337H5FTK\DKA 03 12 2019 .00 6,300.00 591,724.59
TT19337WKQ7C\GE
03 12 2019 BELAYNEH NANE 03 12 2019 .00 300.00 592,024.59
B
TT19337QQ5YH\GM
03 12 2019 MUSSIE ARAYA 03 12 2019 .00 6,600.00 598,624.59
1
TT19338X8RYD\WA
04 12 2019 MASRESHA TEKA 04 12 2019 .00 6,300.00 604,924.59
1
Balance C/F -914,666.22 1,519,590.81 604,924.59

Page :20/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

04 12 2019 CHQ NO.25101792 TT19338C0Q4N 25101792 04 12 2019 -2,658.07 .00 602,266.52
ADANECH ASELE
04 12 2019 TT19338BHZZ4\DKA 04 12 2019 .00 6,300.00 608,566.52
MENGESHA
04 12 2019 HIWOT DEJENE TT19338ZD9LK\DKA 04 12 2019 .00 3,400.00 611,966.52

04 12 2019 ZELALEM AYENEW TT19338BTF49\HAW 04 12 2019 .00 6,300.00 618,266.52

TT19339L6GWF\AL
05 12 2019 BIRHANU GENBURO 05 12 2019 .00 4,000.00 622,266.52
W
TT19339CC60H\DU
05 12 2019 WONDIMU OSHONA 05 12 2019 .00 3,300.00 625,566.52
M
05 12 2019 ABERASH YOSEPH TT193390QZ44\MN2 05 12 2019 .00 300.00 625,866.52

05 12 2019 YOHANNES TESFAYE TT19339CLQ5S\AR1 05 12 2019 .00 3,300.00 629,166.52

05 12 2019 ADANECH HABTE TT19339K9CBV\AR1 05 12 2019 .00 3,300.00 632,466.52

05 12 2019 YOSEF GETU TT19339YNTF1\ALK 05 12 2019 .00 4,150.00 636,616.52

05 12 2019 JEMERE SAMUEL TT1933963ZD4\WA1 05 12 2019 .00 300.00 636,916.52

06 12 2019 MELESE KARISA TT19340JS5K1\MN2 06 12 2019 .00 3,150.00 640,066.52

TT19340MSY1M\HA
06 12 2019 ADANECH BEKELE 06 12 2019 .00 6,300.00 646,366.52
W
TT19340JNMQ0\HA
06 12 2019 LEMLEM ABU 06 12 2019 .00 3,150.00 649,516.52
W
TT19340ZG5ZN\HA
06 12 2019 MELAT WORKU 06 12 2019 .00 3,150.00 652,666.52
W
TT193407BGP8\WA
06 12 2019 YOSEF BELAYNEH 06 12 2019 .00 300.00 652,966.52
1
TULA TUCHALA TT19340RYM9H\FU
06 12 2019 06 12 2019 .00 6,300.00 659,266.52
GEMEDA R
TT19340YD0YW\WN
06 12 2019 TSEGAYE ALEMAYEHU 06 12 2019 .00 6,300.00 665,566.52
U
07 12 2019 MULUALEM ABICHO TT19341X5GKJ\DKA 07 12 2019 .00 6,300.00 671,866.52

07 12 2019 ERMIAS ENGIDAYEHU TT19341M0SKC\TL1 07 12 2019 .00 3,150.00 675,016.52

TT19341S6CVC\GE
07 12 2019 HAILU DEMISSIE 07 12 2019 .00 300.00 675,316.52
B
07 12 2019 FIREZER ABATE TT193413NQ0Y\TSO 07 12 2019 .00 6,300.00 681,616.52
RAMETU BOKA
07 12 2019 TT193410C0XF\GEB 07 12 2019 .00 3,150.00 684,766.52
DETAGO
TT19341CVBY5\WA
07 12 2019 AYISHA AHMED 07 12 2019 .00 6,300.00 691,066.52
1
DEMISSIE DARA
07 12 2019 TT19341CNQR9\AT3 07 12 2019 .00 6,300.00 697,366.52
NARAMO
Balance C/F -917,324.29 1,614,690.81 697,366.52

Page :21/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT19341NQV4X\SH
07 12 2019 TEMSEGEN KAFO 07 12 2019 .00 6,300.00 703,666.52
S
TT19341K91LW\HW
07 12 2019 ADDISU ABERA 07 12 2019 .00 3,150.00 706,816.52
1
TT193431B5PR\HA
09 12 2019 KEBEDE KASSA 09 12 2019 .00 4,000.00 710,816.52
W
TT19343PBHGD\GM
09 12 2019 WONDIMU ALEMAYEHU 09 12 2019 .00 6,600.00 717,416.52
1
TT193444MB6J\HA
10 12 2019 DERSHAYE GETU 10 12 2019 .00 300.00 717,716.52
W
TT19344LV2GW\DK
10 12 2019 CHQ NO.25101795 25101795 10 12 2019 -29,390.00 .00 688,326.52
A
10 12 2019 CHQ NO.25101794 TT193449HRC8\DKA 25101794 10 12 2019 -5,000.00 .00 683,326.52

10 12 2019 HIWOT TESEMA TT19344R3YG7\HG3 10 12 2019 .00 6,300.00 689,626.52

11 12 2019 HAILU DEMISE TT193457ZY78\HTT 11 12 2019 .00 6,300.00 695,926.52

WORKINESH ADULE
12 12 2019 TT19346S7Q8D\TL1 12 12 2019 .00 2,100.00 698,026.52
MOTOSA
12 12 2019 FIREHIWOT FANTU TT19346RYPLG 12 12 2019 .00 6,300.00 704,326.52
ZELALEM SHEMISU
12 12 2019 TT19346RDLT6 12 12 2019 .00 3,300.00 707,626.52
AHMED
12 12 2019 TESFAYE KABO TT19346W71V8\TL1 12 12 2019 .00 4,000.00 711,626.52

12 12 2019 BEHAYILU TEMESGEN TT19346T3W1Z\AT3 12 12 2019 .00 3,280.00 714,906.52

FT19347RWBY9\FU
13 12 2019 Outward Cheque - Dr 25101797 13 12 2019 -66,000.00 .00 648,906.52
R
TT19347WPQKR\BG
13 12 2019 NARDOS SOLOMON 13 12 2019 .00 3,000.00 651,906.52
B
13 12 2019 ASEFA ATARO TT19347NCPFB\TL1 13 12 2019 .00 300.00 652,206.52

13 12 2019 WONNE HAMESO TT19347ZDG82\SI1 13 12 2019 .00 6,300.00 658,506.52

13 12 2019 TAREKEGNE ALEMU TT1934733J7B\GFM 13 12 2019 .00 6,600.00 665,106.52

13 12 2019 TILAHUN TSEGAYE TT19347HZKM6\SI1 13 12 2019 .00 3,150.00 668,256.52

TT19347GCX2H\DK
13 12 2019 ELFINESH DIDISO 13 12 2019 .00 6,300.00 674,556.52
A
14 12 2019 TEMESGEN ACHISO TT1934890K0N\HIP 14 12 2019 .00 6,300.00 680,856.52

14 12 2019 MESELE MARKOS TT19348PK267\SI1 14 12 2019 .00 3,000.00 683,856.52

14 12 2019 MESFIN CHORAMO TT19348ZNT8V\TSO 14 12 2019 .00 3,150.00 687,006.52

14 12 2019 TSEGAYE RIKE GIDESO TT19348ZMK62 14 12 2019 .00 6,300.00 693,306.52

TT193488DZDB\GE
14 12 2019 BOKU SONDESA 14 12 2019 .00 3,150.00 696,456.52
B
Balance C/F -1,017,714.29 1,714,170.81 696,456.52

Page :22/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT193486DFBG\WO
14 12 2019 FANO FENEGA 14 12 2019 .00 3,150.00 699,606.52
C
TT19348TM7KC\HG
14 12 2019 MEKONEN DEBESA 14 12 2019 .00 6,000.00 705,606.52
3
16 12 2019 YEBALEWORK BALEMO TT19350815HM\GEB 16 12 2019 .00 6,300.00 711,906.52
TT19350XWH5K\GE
16 12 2019 YEBALEWORK BALEMO 16 12 2019 .00 6,300.00 718,206.52
B
16 12 2019 MARIAM MARKOS TT19350FST4D\GEB 16 12 2019 .00 3,150.00 721,356.52
TT193503RRJS\GF
16 12 2019 WUBISHET WOLKA 16 12 2019 .00 6,300.00 727,656.52
M
16 12 2019 MICHAEL ELELU TT19350LPV55\SI1 16 12 2019 .00 3,150.00 730,806.52
TT19351Z60DN\HA
17 12 2019 ASEFA ATARO 17 12 2019 .00 1,550.00 732,356.52
W
17 12 2019 RETA HABTE TT193518B4DC\DKA 17 12 2019 .00 2,300.00 734,656.52

19 12 2019 CHQ NO.25101796 TT19353VT9TH 25101796 19 12 2019 -4,000.00 .00 730,656.52

TT19353CX6DQ\DK
19 12 2019 DEREJE DIMO 19 12 2019 .00 3,150.00 733,806.52
A
TT19353HP3G7\GM
19 12 2019 SAMUEL 19 12 2019 .00 6,300.00 740,106.52
1
TT19353DML46\GM
19 12 2019 SAMUEL HOSHE 19 12 2019 .00 6,300.00 746,406.52
1
TT19353HP3G7\GM
19 12 2019 SAMUEL 19 12 2019 -6,300.00 .00 740,106.52
1
TT193544C041\WO
20 12 2019 BIRHANU AMAYA 20 12 2019 .00 3,150.00 743,256.52
C
TT193546TXRP\AL
20 12 2019 FEKERT CHENEKU 20 12 2019 .00 3,150.00 746,406.52
W
TT19354PMTGX\WA
20 12 2019 ASRAT SHIKA 20 12 2019 .00 6,600.00 753,006.52
1
21 12 2019 DEMEKE MELESE TT19355M1VPN\DT1 21 12 2019 .00 6,300.00 759,306.52

21 12 2019 BIRUK TAMIRE TT19355T1M3Z\DKA 21 12 2019 .00 4,150.00 763,456.52

21 12 2019 GIRMA KASSA TT19355JM85M\TSO 21 12 2019 .00 6,300.00 769,756.52

21 12 2019 SELAMU GEBRE TT193556T233\GEB 21 12 2019 .00 6,300.00 776,056.52

TT19355F2ZW1\GE
21 12 2019 ETAFERAW TADELE 21 12 2019 .00 6,300.00 782,356.52
B
21 12 2019 ZELALEM TESFAYE TT1935549VCF\GEB 21 12 2019 .00 6,300.00 788,656.52

25 12 2019 TIRUFAT ADISE TT19359KFF6T\DKA 25 12 2019 .00 325.26 788,981.78

25 12 2019 BOGALE BORSAMO TT19359G9TTL\HG2 25 12 2019 .00 3,150.00 792,131.78

Balance C/F -1,028,014.29 1,820,146.07 792,131.78

Page :23/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

Cheque Issued CAHU.10002214740
26 12 2019 26 12 2019 -80.00 .00 792,051.78
Commission Dr 67.0000002
TT19360T5DNF\GM
26 12 2019 CHQ NO.25101798 25101798 26 12 2019 -4,000.00 .00 788,051.78
1
26 12 2019 CHQ NO.25101799 TT19360L8487\DKA 25101799 26 12 2019 -4,743.99 .00 783,307.79

26 12 2019 HEVERINA GETACHEW TT19360ZF7ZJ\SD2 26 12 2019 .00 300.00 783,607.79

TT19360NGTG6\SD
26 12 2019 HEVERINA GETACHEW 26 12 2019 .00 3,150.00 786,757.79
2
27 12 2019 alemayehu demeke TT1936192VVK\HG2 27 12 2019 .00 6,300.00 793,057.79

27 12 2019 KASAHUN ADISU ARJO TT193618QTDG\HIP 27 12 2019 .00 3,450.00 796,507.79

TT193619QPXN\DK
27 12 2019 MESAFINT TAJURA 27 12 2019 .00 4,000.00 800,507.79
A
TT19361LM0DR\WA
27 12 2019 taye tefera 27 12 2019 .00 3,150.00 803,657.79
1
28 12 2019 NIGATUA DESALEGN TT19362LB5XJ 28 12 2019 .00 6,300.00 809,957.79

28 12 2019 ZELALEM SHEMSU TT19362PKPZT 28 12 2019 .00 3,000.00 812,957.79

TT193627Q5W2\MN
28 12 2019 SHENKORA 28 12 2019 .00 6,300.00 819,257.79
2
28 12 2019 SHONKORA GURADE TT19362V8BPL\MN2 28 12 2019 .00 6,300.00 825,557.79
TT193627Q5W2\MN
28 12 2019 SHENKORA 28 12 2019 -6,300.00 .00 819,257.79
2
28 12 2019 ASHENAF SOLOMON TT19362L9X62\FUR 28 12 2019 .00 6,300.00 825,557.79
TT19362TX0GC\AD
28 12 2019 ADANE HEYO 28 12 2019 .00 400.00 825,957.79
R
28 12 2019 MEKONNEN DEBESA TT19362347B0\DKA 28 12 2019 .00 300.00 826,257.79
TT200027HMDR\GE
02 01 2020 MEALT RAHMETU 02 01 2020 .00 6,300.00 832,557.79
B
TT20003DXWG7\TL
03 01 2020 DEREJE WATA 03 01 2020 .00 3,150.00 835,707.79
1
03 01 2020 CHQ NO.31226501 TT200034ZZKL\DKA 31226501 03 01 2020 -47,390.00 .00 788,317.79

03 01 2020 CHQ NO.31226502 TT20003GY312\DKA 31226502 03 01 2020 -4,811.99 .00 783,505.80

TT20003QM419\GM
03 01 2020 CHQ NO.25101800 25101800 03 01 2020 -12,525.00 .00 770,980.80
1
TT20003N0MPW\SD
03 01 2020 Cash Deposit 03 01 2020 .00 30,000.00 800,980.80
2
03 01 2020 ESRAEL TT20003N4TYP\SD2 03 01 2020 .00 3,000.00 803,980.80
TT20003N0MPW\SD
03 01 2020 Cash Deposit 03 01 2020 -30,000.00 .00 773,980.80
2
Balance C/F -1,137,865.27 1,911,846.07 773,980.80

Page :24/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20009N112R\WO
09 01 2020 BELACHEW BYENE 09 01 2020 .00 2,000.00 775,980.80
C
13 01 2020 GEZAHEGN GEREMEW TT2001325J55 13 01 2020 .00 2,200.00 778,180.80
TT20013PM9C8\FU
13 01 2020 MARIAM MARKOS 13 01 2020 .00 3,150.00 781,330.80
R
TT20013WNNNY\H
13 01 2020 BELACHEW BASHAE 13 01 2020 .00 300.00 781,630.80
W1
14 01 2020 CHQ NO.31226504 TT20014129F8 31226504 14 01 2020 -4,984.87 .00 776,645.93

14 01 2020 CHQ NO.31226503 TT20014TSJ1T 31226503 14 01 2020 -6,556.34 .00 770,089.59

14 01 2020 WUKIYANOS DANIEL TT20014YJRFX\DKA 14 01 2020 .00 300.00 770,389.59

14 01 2020 ELIFINESH YAPO TT20014JXTC2\SD2 14 01 2020 .00 2,000.00 772,389.59

14 01 2020 EDEN BIRHANU TT200144FXR4\DKA 14 01 2020 .00 6,300.00 778,689.59

15 01 2020 WONAYE NIGUSIE TT20015Y8DSW 15 01 2020 .00 300.00 778,989.59

16 01 2020 YEMISIRACH CHANE TT200163LM65\FUR 16 01 2020 .00 6,300.00 785,289.59

TT20016PS00C\MS
16 01 2020 HABTAMU TASEW 16 01 2020 .00 4,150.00 789,439.59
N
TT200174XXLR\MS
17 01 2020 ZERIFU ZERIHUN 17 01 2020 .00 6,300.00 795,739.59
N
TT20018GJGYK\HG
18 01 2020 CHALACHEW DEMISSE 18 01 2020 .00 4,150.00 799,889.59
2
18 01 2020 ASCHENAKI ABEBE TT20018LB5R8\DKA 18 01 2020 .00 4,150.00 804,039.59

18 01 2020 CHERINET BALGUDA TT200188L1ZV\HW1 18 01 2020 .00 3,000.00 807,039.59

TT20021CQ8LG\TS
21 01 2020 GONA LANGENA 21 01 2020 .00 6,300.00 813,339.59
O
21 01 2020 SIMON YOSEF TT20021JL1G0\HAW 21 01 2020 .00 6,600.00 819,939.59
TT20021YMM6Y\DU
21 01 2020 KEBEDE KASSA 21 01 2020 .00 2,300.00 822,239.59
M
22 01 2020 ASTER DO"OLA TT20022LZ7F3\HAW 22 01 2020 .00 6,300.00 828,539.59

22 01 2020 CHQ NO.31226506 TT200221NZT1\FUR 31226506 22 01 2020 -1,450.00 .00 827,089.59

22 01 2020 ELIAS DESTA TT20022Y9318\GFM 22 01 2020 .00 4,150.00 831,239.59

23 01 2020 MOGES MOLLA TT2002391G8H\FUR 23 01 2020 .00 4,150.00 835,389.59

23 01 2020 HAGOS W/GEBREL TT20023CJF3K\GEB 23 01 2020 .00 3,200.00 838,589.59

23 01 2020 BRIHANU LATAMO TT20023HV5BL\FUR 23 01 2020 .00 6,600.00 845,189.59

23 01 2020 TSEDEKE YOHANIS TT200231KZ1M\SD2 23 01 2020 .00 6,300.00 851,489.59

Balance C/F -1,150,856.48 2,002,346.07 851,489.59

Page :25/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

YALEW GENENE
24 01 2020 TT200246L0YK\DL2 24 01 2020 .00 4,150.00 855,639.59
GULUMA
24 01 2020 BIRHANU GANBURA TT20024JRB5K\ALW 24 01 2020 .00 2,300.00 857,939.59
TT20024B71NC\GF
24 01 2020 YODIT GEBIRU 24 01 2020 .00 4,150.00 862,089.59
M
TT20024SLFYH\GF
24 01 2020 GIRMA DEGU 24 01 2020 .00 4,150.00 866,239.59
M
24 01 2020 SAMUEL ARGAW TT2002433WRM\HIP 24 01 2020 .00 6,300.00 872,539.59

25 01 2020 ETAGU MITIKU NEGIA TT2002515M1F\TSO 25 01 2020 .00 4,125.00 876,664.59

SHIMELIS KEBEDE
25 01 2020 TT20025H66JF\HW1 25 01 2020 .00 6,300.00 882,964.59
GERMAMO
TT20025BH9ZR\WA
25 01 2020 FIREHIWOT KOROSO 25 01 2020 .00 6,300.00 889,264.59
1
25 01 2020 SISAY HAMISO TT20025KZ2FJ\WA1 25 01 2020 .00 300.00 889,564.59

25 01 2020 GETENESH G/MARYAM TT20025K8XN8\WA1 25 01 2020 .00 4,150.00 893,714.59

25 01 2020 WONDIMAGEGN LUKAS TT20025BJY2X\GEB 25 01 2020 .00 6,300.00 900,014.59

25 01 2020 BELAY BUCHACHA TT200257180R\FUR 25 01 2020 .00 2,000.00 902,014.59

TT20027NTMXN\DK
27 01 2020 MATIWOS KAMISO 27 01 2020 .00 3,200.00 905,214.59
A
27 01 2020 DEMISSE MARKOS TT20027W4759\HG2 27 01 2020 .00 3,000.00 908,214.59
TT20028CZC0V\WO
28 01 2020 KEFYALEW LEMA 28 01 2020 .00 3,150.00 911,364.59
C
29 01 2020 ZERFU ZERIHUN TT20029T35JP\WA1 29 01 2020 .00 3,000.00 914,364.59
TT200295CHSS\MN
29 01 2020 MESELE KARISA 29 01 2020 .00 3,150.00 917,514.59
2
TT20030PVY1H\WA
30 01 2020 YOHANNIS MUDA GUJA 30 01 2020 .00 3,150.00 920,664.59
1
TT20030PYYXD\FU
30 01 2020 AWOKE TESFAYE 30 01 2020 .00 3,150.00 923,814.59
R
30 01 2020 MATIWOS SALATO TT20030NYBL9\WA1 30 01 2020 .00 6,300.00 930,114.59
TT20030RYY1C\WO
30 01 2020 AYELE DETAMO 30 01 2020 .00 2,000.00 932,114.59
C
TT20030XPY88\HA
30 01 2020 DIRSHAYE GETU 30 01 2020 .00 6,300.00 938,414.59
W
TT20031LF9CG\HW
31 01 2020 MICHAEL HAILE 31 01 2020 .00 1,300.00 939,714.59
1
31 01 2020 FITSUM BELAYNEH TT20031DB28D\TSO 31 01 2020 .00 6,600.00 946,314.59
TT20031TMC99\HW
31 01 2020 CHERINET BALGUDA 31 01 2020 .00 3,300.00 949,614.59
1
Balance C/F -1,150,856.48 2,100,471.07 949,614.59

Page :26/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20031W4X9N\HA
31 01 2020 GENET DOOLA 31 01 2020 .00 6,300.00 955,914.59
W
TT20031X8QF0\GF
31 01 2020 TAYE KEBEDE 31 01 2020 .00 4,150.00 960,064.59
M
31 01 2020 NATNAEL DOBA TT20031N53BG\DKA 31 01 2020 .00 3,300.00 963,364.59

31 01 2020 TEWODROS TEKAMO TT20031N7JQJ\FUR 31 01 2020 .00 6,300.00 969,664.59

01 02 2020 KASAHUN ADDISU TT20032ZLJS6\HIP 01 02 2020 .00 3,150.00 972,814.59

TT20032MGW25\DK
01 02 2020 SAMUEL GIZAW 01 02 2020 .00 6,300.00 979,114.59
A
01 02 2020 LEMMA HAILU TT20032NJN5W 01 02 2020 .00 6,300.00 985,414.59
TT20032GV2HS\DK
01 02 2020 YISHAK ENGIDA 01 02 2020 .00 4,000.00 989,414.59
A
TT20032JFDQC\AL
01 02 2020 FIKRTE CHENEKU 01 02 2020 .00 3,150.00 992,564.59
W
01 02 2020 GEDIWON GEBIRE TT20032RKK0S 01 02 2020 .00 4,100.00 996,664.59

01 02 2020 BOKU SONDESSA TT20032JLRZV\TSO 01 02 2020 .00 3,150.00 999,814.59

TT20032FNHG3\FU
01 02 2020 BEREKET EKELE 01 02 2020 .00 6,300.00 1,006,114.59
R
01 02 2020 ADANE HEYO TT20032JD9JF\ADR 01 02 2020 .00 6,600.00 1,012,714.59

01 02 2020 TARIKU HAYISO TT2003246ZGR\FUR 01 02 2020 .00 5,000.00 1,017,714.59

01 02 2020 SIMON HOSHE TT20032SYK63\WA1 01 02 2020 .00 6,300.00 1,024,014.59

01 02 2020 YOHANNIS TESFAYE TT20032NCVX8\SD2 01 02 2020 .00 3,000.00 1,027,014.59

TT20032YS2HS\BG
01 02 2020 NARDOSSOLOMON 01 02 2020 .00 3,300.00 1,030,314.59
B
SAMUEL DONGATO TT2003207G73\WO
01 02 2020 01 02 2020 .00 4,000.00 1,034,314.59
DOBA C
01 02 2020 MELKAMU MEKONNEN TT20032FPJ0F\WA1 01 02 2020 .00 6,000.00 1,040,314.59

01 02 2020 EDEN BEKELE TT20032JP1WH\AT3 01 02 2020 .00 6,300.00 1,046,614.59

01 02 2020 SITOTA DUBE TT200323GJ5D\AL2 01 02 2020 .00 6,300.00 1,052,914.59

01 02 2020 EDILU ERBAMO TT200327G7GY\AL2 01 02 2020 .00 6,300.00 1,059,214.59

TT200348JMXR\HA
03 02 2020 TEDELA FESHA 03 02 2020 .00 4,150.00 1,063,364.59
W
03 02 2020 ERMIAS ENGIDAYEHU TT200346T7JY\TL1 03 02 2020 .00 3,150.00 1,066,514.59

04 02 2020 MESERET GIRMA TT20035WTR6B\TL1 04 02 2020 .00 6,300.00 1,072,814.59

04 02 2020 SINKNESH TESFAYE TT20035WZZQ1\TL1 04 02 2020 .00 6,300.00 1,079,114.59

Balance C/F -1,150,856.48 2,229,971.07 1,079,114.59

Page :27/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

YEWULSEW TT20035YSS5M\DK
04 02 2020 04 02 2020 .00 300.00 1,079,414.59
TEMESGEN A
04 02 2020 YONAS YOHANNIS TT200357F425\DKA 04 02 2020 .00 2,000.00 1,081,414.59

04 02 2020 CHQ NO.31226507 TT20035X7KLR\DKA 31226507 04 02 2020 -4,657.91 .00 1,076,756.68

05 02 2020 HABTAMU ALEMAYEHU TT20036SX462\FUR 05 02 2020 .00 4,150.00 1,080,906.68

05 02 2020 EG 31226508 FT20036J1Z71\DKA 31226508 05 02 2020 -229,335.65 .00 851,571.03

05 02 2020 CHQ NO.31226510 TT20036H7VF9\DKA 31226510 05 02 2020 -40,390.00 .00 811,181.03

TT20036SNDNF\DK
05 02 2020 CHQ NO.31226509 31226509 05 02 2020 -8,264.35 .00 802,916.68
A
TT20037CZFHN\DA
06 02 2020 WUDINESH ADAMO 06 02 2020 .00 11,500.00 814,416.68
Y
07 02 2020 HENOK YUBATE TT200388SC0J\BN1 07 02 2020 .00 6,300.00 820,716.68

08 02 2020 ALEMU AMAJE TT200390DXQJ\AR3 08 02 2020 .00 200.00 820,916.68

TT20039GZ9DM\AR
08 02 2020 ALEMU AMAJE 08 02 2020 .00 1,800.00 822,716.68
3
08 02 2020 FANO FENEGA TT20039FX34J\WOC 08 02 2020 .00 3,150.00 825,866.68

08 02 2020 MESFIN CHORAMO TT20039135R8\TSO 08 02 2020 .00 3,150.00 829,016.68

08 02 2020 ESHETU ERMIAS TT200394DM50\SI1 08 02 2020 .00 2,000.00 831,016.68

08 02 2020 YEMSIRACH ZEWEDE TT2003911LTM\GM1 08 02 2020 .00 4,150.00 835,166.68

TT200391CWDW\SI
08 02 2020 EDEN BEKELE 08 02 2020 .00 300.00 835,466.68
1
10 02 2020 GEZAHEGN GEREMEW TT20041R1QJB\TSO 10 02 2020 .00 4,100.00 839,566.68

10 02 2020 KASSA TIMIRTE TT20041SK5YK\TSO 10 02 2020 .00 11,550.00 851,116.68

TT20041XT15Q\HA
10 02 2020 MELAT WORKU 10 02 2020 .00 3,150.00 854,266.68
W
10 02 2020 LEMLEM ABU TT200414Z6V6\HAW 10 02 2020 .00 3,150.00 857,416.68
TT20041BWQBG\DK
10 02 2020 ZENEBE BOGALE 10 02 2020 .00 4,150.00 861,566.68
A
TT20041W5VD5\DK
10 02 2020 MARKOS OROMO 10 02 2020 .00 4,150.00 865,716.68
A
MEAZA WOLDU TT20041DQMDG\GE
10 02 2020 10 02 2020 .00 6,300.00 872,016.68
EKUBAZGI B
MOHAMED AMIN
10 02 2020 TT200414RXTX\GEB 10 02 2020 .00 6,600.00 878,616.68
BEDEWI
11 02 2020 BEREKET WALTARO TT20042499DY\DT1 11 02 2020 .00 6,300.00 884,916.68
TT20043W7DFF\DK
12 02 2020 HIWOT DEJENE 12 02 2020 .00 2,800.00 887,716.68
A
Balance C/F -1,433,504.39 2,321,221.07 887,716.68

Page :28/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 02 2020 CHQ NO.31226511 TT20043X5QY0 31226511 12 02 2020 -24,000.00 .00 863,716.68

12 02 2020 ISRAEL WOLLA TT20043R52QT\DKA 12 02 2020 .00 4,000.00 867,716.68

14 02 2020 abate muntasha TT2004560V5H\BN1 14 02 2020 .00 3,150.00 870,866.68

14 02 2020 ESHETU EDAO TT20045HR71M\SI1 14 02 2020 .00 2,800.00 873,666.68

TT20045VWH92\GE
14 02 2020 ADANECH HABITE 14 02 2020 .00 3,000.00 876,666.68
B
15 02 2020 ESHETU ERMIAS TT20046CFX26\HW1 15 02 2020 .00 1,150.00 877,816.68
TT20046N6WJC\HW
15 02 2020 KEFYALEW LEMMA 15 02 2020 .00 3,150.00 880,966.68
1
15 02 2020 BEHAILU TEMESEGEN TT200465RLK9\AR1 15 02 2020 .00 3,020.00 883,986.68

15 02 2020 DEBEBE DEJENE TT20046D17K8\TSO 15 02 2020 .00 3,150.00 887,136.68

TT20046X0KXQ\DU
15 02 2020 MELKAMU MICHAEL 15 02 2020 .00 3,000.00 890,136.68
M
WONDEMAGENE TT200463DBSK\HA
15 02 2020 15 02 2020 .00 4,000.00 894,136.68
DEGEFE W
TT20046BBHHW\WA
15 02 2020 ZELALEM ZERIHUN 15 02 2020 .00 6,600.00 900,736.68
1
TT20046892VQ\WO
15 02 2020 ADDISU ABERA 15 02 2020 .00 2,500.00 903,236.68
C
15 02 2020 BELAYNEH NANE TT20046QN413\GEB 15 02 2020 .00 6,300.00 909,536.68

15 02 2020 TAYE TEFERA GAFATO TT2004626H2D\TSO 15 02 2020 .00 3,150.00 912,686.68

15 02 2020 KASSA KAFISO TT20046G1DBN\AT3 15 02 2020 .00 6,500.00 919,186.68

17 02 2020 AYELE ATARO TT2004881BH2\TL1 17 02 2020 .00 6,300.00 925,486.68

17 02 2020 BEKELE GEBRIEL TT20048VKY9J\GEB 17 02 2020 .00 3,150.00 928,636.68

BIRHANU HAMAYA TT20048SSP04\WO
17 02 2020 17 02 2020 .00 3,150.00 931,786.68
GEMEDA C
TT20048S0VMG\HG
17 02 2020 TSEHAY DAWIT 17 02 2020 .00 6,300.00 938,086.68
2
TT20049SHGFM\WO
18 02 2020 DESTA LEDAMO 18 02 2020 .00 3,150.00 941,236.68
C
TT20049DY7NR\GE
18 02 2020 RAMETU BOKA 18 02 2020 .00 3,150.00 944,386.68
B
18 02 2020 MESELE MARKOS TT20049WF2MX\YIA 18 02 2020 .00 3,300.00 947,686.68

18 02 2020 ZERAY AREYA KIDANE TT2004940RJY\DKA 18 02 2020 .00 11,550.00 959,236.68

18 02 2020 ELIFINESH YAPO TT20049HLGB3 18 02 2020 .00 4,300.00 963,536.68

18 02 2020 Transfer FT2004967J55\GFM 18 02 2020 .00 4,150.00 967,686.68

Balance C/F -1,457,504.39 2,425,191.07 967,686.68

Page :29/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 02 2020 TESEMA AYELE TT200498S098\MSN 18 02 2020 .00 4,000.00 971,686.68
TT200503VLNN\HA
19 02 2020 ADMASU YIMER 19 02 2020 .00 6,600.00 978,286.68
W
19 02 2020 31226512 FT20050T3007\AAB 31226512 19 02 2020 -19,200.00 .00 959,086.68

19 02 2020 BELACHEW BEYENE TT2005043P10\WOC 19 02 2020 .00 1,000.00 960,086.68

WORKINESH ADULE
20 02 2020 TT200514WQJK\TL1 20 02 2020 .00 4,200.00 964,286.68
MOTOSA
TT200519FFWJ\WA
20 02 2020 ZELALEM ZERIHUN 20 02 2020 .00 6,000.00 970,286.68
1
20 02 2020 YORDANOS BEKELE TT20051FL44S 20 02 2020 .00 6,000.00 976,286.68

20 02 2020 YORDANOS BEKELE TT20051PTZDK 20 02 2020 .00 1,550.00 977,836.68

20 02 2020 WUDNESH ADAMO TT20051B6DLX\GM1 20 02 2020 .00 50.00 977,886.68

20 02 2020 ALEMU AMAJE TT20051B11K6\AR3 20 02 2020 .00 1,600.00 979,486.68

20 02 2020 DEGINEH DAWIT TT20051691YG\TSO 20 02 2020 .00 3,150.00 982,636.68

TT200510DVMP\GE
20 02 2020 HAGOS W/GEBRIEL 20 02 2020 .00 3,100.00 985,736.68
B
TT20051K8QXT\GE
20 02 2020 DILNESA ABREHAM 20 02 2020 .00 7,000.00 992,736.68
B
TT20052SM7Y2\GM
21 02 2020 BEREKET ASHENAFI 21 02 2020 .00 6,600.00 999,336.68
1
TT20052M5KGB\DK
21 02 2020 EYERUSALEM MITIKU 21 02 2020 .00 6,600.00 1,005,936.68
A
21 02 2020 EYERUSALEM MITIKU TT20052D40VF\DKA 21 02 2020 .00 1,700.00 1,007,636.68

21 02 2020 DEREJE WATA TT20052XHD22\TL1 21 02 2020 .00 3,150.00 1,010,786.68

TT20052RRRW3\TL
21 02 2020 DEREJE DAIMO 21 02 2020 .00 3,150.00 1,013,936.68
1
TT20052WKNZM\AT
21 02 2020 HABTAMU BELACHEW 21 02 2020 .00 1,350.00 1,015,286.68
3
21 02 2020 NIGATU DAWIT TT200520KZXY\FUR 21 02 2020 .00 3,150.00 1,018,436.68
TT20052TRBQW\DK
21 02 2020 NIGIST GARO 21 02 2020 .00 6,300.00 1,024,736.68
A
TT20052LW3DF\FU
21 02 2020 TARIKU HAILU 21 02 2020 .00 1,600.00 1,026,336.68
R
21 02 2020 TARIKU HAYISO TT2005237TCF\FUR 21 02 2020 .00 1,600.00 1,027,936.68

21 02 2020 GIRMA SUE TT20052LDDJY\AR3 21 02 2020 .00 3,300.00 1,031,236.68

TT20052LW3DF\FU
21 02 2020 TARIKU HAILU 21 02 2020 -1,600.00 .00 1,029,636.68
R
21 02 2020 ASEFA ATARO TT200523K7XH\TL1 21 02 2020 .00 4,000.00 1,033,636.68

Balance C/F -1,478,304.39 2,511,941.07 1,033,636.68

Page :30/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20052BXLD7\HA
21 02 2020 CHEMERE SHINTORA 21 02 2020 .00 6,600.00 1,040,236.68
W
22 02 2020 TSEGAYE TILAHUN TT200537H3SG\SI1 22 02 2020 .00 3,150.00 1,043,386.68

22 02 2020 TILAHUN TSEGAYE TT200533X9ZV\SI1 22 02 2020 .00 3,150.00 1,046,536.68

22 02 2020 ABEBAYEHU LALIMA TT20053T9JF2\TSO 22 02 2020 .00 6,300.00 1,052,836.68

22 02 2020 TSEGAYE TILAHUN TT200537H3SG\SI1 22 02 2020 -3,150.00 .00 1,049,686.68

22 02 2020 YIDIDEYA SOLOMON TT20053N3GL0\AT3 22 02 2020 .00 6,300.00 1,055,986.68

22 02 2020 PETROS YOHANNES TT20053Z6B6R\GFM 22 02 2020 .00 6,600.00 1,062,586.68

YOSEPH BEKELE
22 02 2020 TT200534FT19\HW1 22 02 2020 .00 6,930.00 1,069,516.68
BARASA
YOSEPH BEKELE
22 02 2020 TT20053V5Y9Y\HW1 22 02 2020 .00 6,600.00 1,076,116.68
BARASA
TT20053Q0QDZ\DK
22 02 2020 ESHETU ERMIAS 22 02 2020 .00 3,150.00 1,079,266.68
A
22 02 2020 DEMISSE AGAZE TT200538JZ1F\SD2 22 02 2020 .00 3,150.00 1,082,416.68
WONDIMAGEGN
22 02 2020 TT20053SFJXN\SD2 22 02 2020 .00 3,150.00 1,085,566.68
MEKONNEN
TT200533DKJS\HA
22 02 2020 MELKAMU MENGESHA 22 02 2020 .00 6,600.00 1,092,166.68
W
TT20053SJLRD\WO
22 02 2020 FIRISO FITORA 22 02 2020 .00 3,150.00 1,095,316.68
C
TT20053YQ3H6\HA
22 02 2020 wondimagegn degife 22 02 2020 .00 1,000.00 1,096,316.68
W
22 02 2020 MILKIYAS AYANO TT200539WQD7\SI1 22 02 2020 .00 6,300.00 1,102,616.68

22 02 2020 HAGOS MULUGETA TT20053J07QC\SD2 22 02 2020 .00 1,100.00 1,103,716.68

22 02 2020 HAGOS MULUGETA TT200535HZZ1\SD2 22 02 2020 .00 2,600.00 1,106,316.68

22 02 2020 PETROS NETESHA TT200534TM6G\YIA 22 02 2020 .00 6,600.00 1,112,916.68

22 02 2020 MESAFINT TAJURA TT20053F0N73\DKA 22 02 2020 .00 2,300.00 1,115,216.68

TT20053P3DSH\AD
22 02 2020 ABEJE ABATE HEREGO 22 02 2020 .00 2,300.00 1,117,516.68
R
TT20053VC5GP\DK
22 02 2020 YONAS YOHANNES 22 02 2020 .00 1,000.00 1,118,516.68
A
TT20053P5WYZ\WA
22 02 2020 SAMUEL NIGUSSE 22 02 2020 .00 4,000.00 1,122,516.68
1
TT20053CLB2W\HG
22 02 2020 HABITAMU HAGIRSO 22 02 2020 .00 3,150.00 1,125,666.68
3
22 02 2020 LEMA KIFLE TT20053GK3T8 22 02 2020 .00 2,000.00 1,127,666.68

22 02 2020 LEMMA KIFLE TT20053XD5N6\DKA 22 02 2020 .00 2,000.00 1,129,666.68

Balance C/F -1,481,454.39 2,611,121.07 1,129,666.68

Page :31/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20053YWY93\DK
22 02 2020 ZERFU ZERIHUN 22 02 2020 .00 3,600.00 1,133,266.68
A
YOHANNIS MUDA
22 02 2020 TT20053S98HG\TSO 22 02 2020 .00 2,000.00 1,135,266.68
GUDO
MANKELKLOT MARU
22 02 2020 TT20053T4XHS\ALC 22 02 2020 .00 3,300.00 1,138,566.68
MARASSA
TT20055MXYPK\TS
24 02 2020 GEZACHEW ERTERO 24 02 2020 .00 10,000.00 1,148,566.68
O
24 02 2020 CHQ NO.31226513 TT20055JCLJ3\DKA 31226513 24 02 2020 -38,400.00 .00 1,110,166.68

25 02 2020 GEZU YIRDAW TT20056YCF5S 25 02 2020 .00 300.00 1,110,466.68

25 02 2020 AJEBUSH LEMMA TT20056FSLVK 25 02 2020 .00 300.00 1,110,766.68

25 02 2020 TILAHUN ABERA TT20056LLM2S\FUR 25 02 2020 .00 10,000.00 1,120,766.68

TT20056M1WRX\FU
25 02 2020 TILAHUN ABERA 25 02 2020 .00 1,550.00 1,122,316.68
R
TT200563XFVY\GF
25 02 2020 FITSUM KIDANE 25 02 2020 .00 6,700.00 1,129,016.68
M
25 02 2020 WONDIMU TADESSE TT200565D55M\DKA 25 02 2020 .00 300.00 1,129,316.68
MESFIN TSEGAYE FOR
26 02 2020 RESEARCHAND BS TT200576YRPH\ALK 26 02 2020 .00 11,150.00 1,140,466.68
COURSE FEE
TT20057M57KB\GM
26 02 2020 LAWAYISH MITIKU 26 02 2020 .00 400.00 1,140,866.68
1
26 02 2020 LAWAYISH MITIKU TT200572QJK7\GM1 26 02 2020 .00 4,150.00 1,145,016.68

26 02 2020 TARIKUWA ABRIHAM TT20057CJW8H 26 02 2020 .00 1,550.00 1,146,566.68

26 02 2020 TARIKUWA ABRIHAM TT20057JYNP0 26 02 2020 .00 3,000.00 1,149,566.68

26 02 2020 AYELE DETAMO TT200571MT13\GM1 26 02 2020 .00 400.00 1,149,966.68

TT20057M88QZ\HG
26 02 2020 HABTAMU 26 02 2020 .00 400.00 1,150,366.68
2
YOSEPH BEKELE TT20058KZCTC\HW
27 02 2020 27 02 2020 .00 400.00 1,150,766.68
BARASA 1
TT20058JWCF1\DK
27 02 2020 HIWOT DEJENE 27 02 2020 .00 100.00 1,150,866.68
A
27 02 2020 TESFAYE GALO TT200587RBKT\DKA 27 02 2020 .00 800.00 1,151,666.68

27 02 2020 CHQ NO.31226514 TT20058BTRVJ\DKA 31226514 27 02 2020 -19,200.00 .00 1,132,466.68

27 02 2020 CHQ NO.31226515 TT200580TKH2\DKA 31226515 27 02 2020 -4,985.01 .00 1,127,481.67

27 02 2020 NARDOS SOLOMON TT20058PJQ0H\BGB 27 02 2020 .00 400.00 1,127,881.67

TT20058T3WHQ\MS
27 02 2020 HABITAMU TASEW 27 02 2020 .00 10,000.00 1,137,881.67
N
Balance C/F -1,544,039.40 2,681,921.07 1,137,881.67

Page :32/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20059GB8QN\DK
28 02 2020 EDEN BREHANU 28 02 2020 .00 400.00 1,138,281.67
A
28 02 2020 TIGIST GIRAMA TT20059SV7P3 28 02 2020 .00 11,550.00 1,149,831.67

28 02 2020 AYALNESH ALESSO TT200599F5S7\GM1 28 02 2020 .00 11,550.00 1,161,381.67

TT20059M80JM\HA
28 02 2020 SAMUEL ORSHESO 28 02 2020 .00 11,500.00 1,172,881.67
W
TT20059XQK4G\WA
28 02 2020 NIGIST GALO 28 02 2020 .00 400.00 1,173,281.67
1
28 02 2020 ZENEBE BOGALE TT20059V5V7K\FUR 28 02 2020 .00 400.00 1,173,681.67

28 02 2020 CHQ NO.31226516 TT2005936GCP\SID 31226516 28 02 2020 -12,500.00 .00 1,161,181.67

TT20059M8V1Q\DK
28 02 2020 MANAYE MARSHA 28 02 2020 .00 1,550.00 1,162,731.67
A
TT20059V84W6\AD
28 02 2020 TAMIRAT TESHALE 28 02 2020 .00 10,000.00 1,172,731.67
R
28 02 2020 ABINET YOHANNES TT2005926YS0\ADR 28 02 2020 .00 10,000.00 1,182,731.67

28 02 2020 ABINET YOHANNES TT20059JQKY9\ADR 28 02 2020 .00 1,950.00 1,184,681.67

28 02 2020 TESEMA AYELE TT200597Y2D1\SI1 28 02 2020 .00 2,300.00 1,186,981.67

28 02 2020 REDIET TEKLU TT200595Q9J8\GM1 28 02 2020 .00 1,550.00 1,188,531.67

28 02 2020 TAYE KEBEDE TT200596BD0Z\SD2 28 02 2020 .00 400.00 1,188,931.67

TT20060GRZLJ\HA
29 02 2020 ASEFA ATARO 29 02 2020 .00 10,000.00 1,198,931.67
W
29 02 2020 GABRIEL HAILE TT20060GJVG7\AT3 29 02 2020 .00 11,550.00 1,210,481.67
TT200603M2CQ\HA
29 02 2020 ASHENAFI ADANE 29 02 2020 .00 11,550.00 1,222,031.67
W
29 02 2020 ENDRIAS ASALE TT2006054H1N\DKA 29 02 2020 .00 250.00 1,222,281.67
TT20060S8WDZ\DK
29 02 2020 BEREKET GAGADO 29 02 2020 .00 1,550.00 1,223,831.67
A
29 02 2020 DEGIFE KITITO TT20060CJTLZ\FUR 29 02 2020 .00 11,550.00 1,235,381.67
TT20060GRNPH\HA
29 02 2020 MARKOS OROMO 29 02 2020 .00 400.00 1,235,781.67
W
TT20060FVBGF\DK
29 02 2020 FIREW TADESSE 29 02 2020 .00 1,550.00 1,237,331.67
A
29 02 2020 TESHOME TEREFE TT20060TD0FP\GEB 29 02 2020 .00 1,550.00 1,238,881.67

29 02 2020 TEMESGEN KAFO TT20060XSN02\GBN 29 02 2020 .00 400.00 1,239,281.67

TT2006024QWQ\GE
29 02 2020 ZELEKE BEKELE 29 02 2020 .00 1,550.00 1,240,831.67
B
TT20060PLH8G\GE
29 02 2020 ZELEKE BEKELE 29 02 2020 .00 10,000.00 1,250,831.67
B
Balance C/F -1,556,539.40 2,807,371.07 1,250,831.67

Page :33/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

29 02 2020 TESHOME TEFERI TT20060YCZ1V\GEB 29 02 2020 .00 10,000.00 1,260,831.67

29 02 2020 YOSEF GETU NEGASH TT20060HLTFC\ALK 29 02 2020 .00 400.00 1,261,231.67

TT20060DQR9V\GE
29 02 2020 EYASU TEGICHO 29 02 2020 .00 1,550.00 1,262,781.67
B
29 02 2020 MELKAMU TOMAS TT20060ZM47L\SD2 29 02 2020 .00 1,550.00 1,264,331.67
TT200604LH5W\DK
29 02 2020 SISAY DAKA 29 02 2020 .00 8,550.00 1,272,881.67
A
29 02 2020 HABTAMU BELACHEW TT2006094G2K 29 02 2020 .00 1,550.00 1,274,431.67
TT20060XRQWW\H
29 02 2020 YOHANES SHITAYE 29 02 2020 .00 800.00 1,275,231.67
G2
29 02 2020 TESHOME TEFERI TT20060YQ5JJ\GEB 29 02 2020 .00 1,550.00 1,276,781.67

29 02 2020 DEREJE DANIEL TT200604H7KF\TSO 29 02 2020 .00 10,000.00 1,286,781.67

TT20060SWH86\TS
29 02 2020 DEREJE DANIEL 29 02 2020 .00 1,550.00 1,288,331.67
O
29 02 2020 EYASU TEGICHO TT200607S7S0\GEB 29 02 2020 .00 10,000.00 1,298,331.67
TT20060PWP9D\GF
29 02 2020 FIKIRE GABISO 29 02 2020 .00 1,550.00 1,299,881.67
M
TT20060D2B5W\GF
29 02 2020 FIKIRE GABISO 29 02 2020 .00 6,100.00 1,305,981.67
M
TT20060M8X97\GF
29 02 2020 DAWIT MUSE 29 02 2020 .00 1,550.00 1,307,531.67
M
29 02 2020 TESHOME TEREFE TT20060TD0FP\GEB 29 02 2020 -1,550.00 .00 1,305,981.67
TT200602NKDV\WO
29 02 2020 TIMATEWOS 29 02 2020 .00 400.00 1,306,381.67
C
TT20060W59CX\FU
29 02 2020 AWOL DENGURA 29 02 2020 .00 1,550.00 1,307,931.67
R
TT20060J1N7C\HA
29 02 2020 BETEL ZEKARIYAS 29 02 2020 .00 1,550.00 1,309,481.67
W
29 02 2020 FEREZER BUZUNEH TT20060K7S4G\ADR 29 02 2020 .00 1,500.00 1,310,981.67

29 02 2020 MELKAMU TOMAS TT20060ZM47L\SD2 29 02 2020 -1,550.00 .00 1,309,431.67

TT20063HNBN2\DK
03 03 2020 SHIFA AHIMED 03 03 2020 .00 300.00 1,309,731.67
A
TT20063QQFSG\DK
03 03 2020 TSEGAYE BELACHEW 03 03 2020 .00 400.00 1,310,131.67
A
TT20063BG3BY\DK
03 03 2020 CHALACHEW DEMISSIE 03 03 2020 .00 800.00 1,310,931.67
A
TT20063ZMGV0\DK
03 03 2020 DEREJE WATA 03 03 2020 .00 800.00 1,311,731.67
A
03 03 2020 DEREJE DIMO TT20063CK34R\DKA 03 03 2020 .00 400.00 1,312,131.67

Balance C/F -1,559,639.40 2,871,771.07 1,312,131.67

Page :34/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT200635SYWZ\DK
03 03 2020 CHQ NO.31226517 31226517 03 03 2020 -24,000.00 .00 1,288,131.67
A
TT20063TTTWR\TS
03 03 2020 MELAKU GETAHUN 03 03 2020 .00 1,550.00 1,289,681.67
O
03 03 2020 MIHRET TESEMA TT200631CSB3\TSO 03 03 2020 .00 1,550.00 1,291,231.67

03 03 2020 BEREKETAB DESTA TT20063PYRPJ\TSO 03 03 2020 .00 1,550.00 1,292,781.67

03 03 2020 ELASA ENGA TT20063RJNY6\DKA 03 03 2020 .00 1,550.00 1,294,331.67

TT20063HPVLV\HA
03 03 2020 WASTINA MESFIN 03 03 2020 .00 6,000.00 1,300,331.67
W
TT20063BD69R\HA
03 03 2020 WASTINA MESFIN 03 03 2020 .00 1,550.00 1,301,881.67
W
TT20064W4HXZ\DO
04 03 2020 EYASU SAMUEL 04 03 2020 .00 1,550.00 1,303,431.67
3
05 03 2020 ADINO TIGABU TT200651XJNX\WA1 05 03 2020 .00 300.00 1,303,731.67

05 03 2020 ERIMIAS ENGIDAYEHU TT20065H050R\GEB 05 03 2020 .00 300.00 1,304,031.67

TT20065HXTM8\GE
05 03 2020 BEKELE GEBRIEL 05 03 2020 .00 300.00 1,304,331.67
B
TT200659C72K\HA
05 03 2020 SAMUEL ROMA 05 03 2020 .00 300.00 1,304,631.67
W
05 03 2020 HANA MESFIN TT200651PN8V\HIP 05 03 2020 .00 300.00 1,304,931.67

06 03 2020 CHQ NO.31226518 TT20066TBCBT\DKA 31226518 06 03 2020 -40,615.00 .00 1,264,316.67

TT20066FRM3D\DK
06 03 2020 CHQ NO.31226520 31226520 06 03 2020 -4,999.97 .00 1,259,316.70
A
06 03 2020 GIRMA SUE TT20066LNSH7\AR3 06 03 2020 .00 6,300.00 1,265,616.70
TT200665KWFN\GF
06 03 2020 YODIT GEBIRU 06 03 2020 .00 10,000.00 1,275,616.70
M
06 03 2020 AYISHA AHMED TT20066LHXP9\WA1 06 03 2020 .00 300.00 1,275,916.70

06 03 2020 workinesh adule motosa TT20066XRDSD\TL1 06 03 2020 .00 300.00 1,276,216.70

TT20066VWXHR\DK
06 03 2020 CHQ NO.31226521 31226521 06 03 2020 -28,800.00 .00 1,247,416.70
A
06 03 2020 TIGST DESALEGN TT20066RQD28\AT3 06 03 2020 .00 300.00 1,247,716.70

06 03 2020 YOSEF GETU TT20066P69Q3\ALK 06 03 2020 .00 10,000.00 1,257,716.70

TT20066CMS3N\DK
06 03 2020 DERIJE TESFAYE 06 03 2020 .00 6,300.00 1,264,016.70
A
06 03 2020 GETACHEW TAGESE TT20066DJM3B\DKA 06 03 2020 .00 2,440.00 1,266,456.70

06 03 2020 TIGIST DESALEGN TT200669R64B\DKA 06 03 2020 .00 6,300.00 1,272,756.70

06 03 2020 DERIBE LANKAMO TT20066ZQ3KP 06 03 2020 .00 300.00 1,273,056.70

Balance C/F -1,658,054.37 2,931,111.07 1,273,056.70

Page :35/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT200676XG7M\GM
07 03 2020 AYNALEM BEKELE 07 03 2020 .00 300.00 1,273,356.70
1
07 03 2020 BEKELE GEBRIEL TT200675B69K\GEB 07 03 2020 .00 2,800.00 1,276,156.70

07 03 2020 MASRESHA TEKA TT20067S13JC\GEB 07 03 2020 .00 300.00 1,276,456.70

07 03 2020 MULUALEM ABICHO TT20067S38B4\DKA 07 03 2020 .00 300.00 1,276,756.70

TT20067Y0W6P\DK
07 03 2020 HAILU BEKELE DEBEL 07 03 2020 .00 300.00 1,277,056.70
A
07 03 2020 ELFINESH DIDISO TT200676D5KD\SI1 07 03 2020 .00 5,500.00 1,282,556.70
MESERET GIRMA
09 03 2020 TT20069S2LB5\TL1 09 03 2020 .00 8,700.00 1,291,256.70
YIMAM
09 03 2020 tesfaye kabe TT20069V4YXT\TL1 09 03 2020 .00 2,000.00 1,293,256.70

09 03 2020 Outward Cheque - Dr FT20069J3GX1\DKA 31226519 09 03 2020 -28,800.00 .00 1,264,456.70

TT20070JFWP2\HA
10 03 2020 ADANECH BEKELE 10 03 2020 .00 300.00 1,264,756.70
W
TT20070T4DHY\HA
10 03 2020 LEMLEM ABU 10 03 2020 .00 300.00 1,265,056.70
W
10 03 2020 MELAT WORKU TT20070J35FL\HAW 10 03 2020 .00 300.00 1,265,356.70

10 03 2020 MUSE BARISO TT20070R67JJ\DKA 10 03 2020 .00 4,150.00 1,269,506.70

10 03 2020 MUSIE ARAYA TT20070XJYQ0\GM1 10 03 2020 .00 1,700.00 1,271,206.70

MENBERE TT20070GGGML\DK
10 03 2020 10 03 2020 .00 6,300.00 1,277,506.70
WENDWOSEN A
10 03 2020 SOLOMON LAPHISO TT20070D29TL\HW1 10 03 2020 .00 300.00 1,277,806.70

11 03 2020 DESTA DESALEGN TT20071FK8L3\DKA 11 03 2020 .00 300.00 1,278,106.70

TT20071MDFPS\GF
11 03 2020 TAYE KEBEDE 11 03 2020 .00 10,000.00 1,288,106.70
M
TT20071YGM7K\GM
11 03 2020 WESER WENA 11 03 2020 .00 1,550.00 1,289,656.70
1
TT200714GY23\HA
11 03 2020 ZELALEM AYENEW 11 03 2020 .00 300.00 1,289,956.70
W
11 03 2020 ,MESFIN CHORAMO TT20071JF1QM\TSO 11 03 2020 .00 300.00 1,290,256.70

12 03 2020 ALEMAYEHU DEMEKE TT20072YBBTJ\GFM 12 03 2020 .00 300.00 1,290,556.70

12 03 2020 CHQ NO.31226522 TT20072RFRH0\SI1 31226522 12 03 2020 -7,949.57 .00 1,282,607.13

12 03 2020 SAMUEL DANGURA TT2007265YFX\DT1 12 03 2020 .00 300.00 1,282,907.13

TT200729WXFQ\WA
12 03 2020 MATHEWOS BEKETA 12 03 2020 .00 7,550.00 1,290,457.13
1
TT20072WPKR4\AL
12 03 2020 BRIHANU GANBURA 12 03 2020 .00 300.00 1,290,757.13
W
Balance C/F -1,694,803.94 2,985,561.07 1,290,757.13

Page :36/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 03 2020 MELKAMU TT20072ZK05Y\AT3 12 03 2020 .00 1,550.00 1,292,307.13

12 03 2020 MELKAMU THOMAS TT200721XHD3\AT3 12 03 2020 .00 1,550.00 1,293,857.13

12 03 2020 MELKAMU TT20072ZK05Y\AT3 12 03 2020 -1,550.00 .00 1,292,307.13

13 03 2020 CHQ NO.31226523 TT20073XWZ2G 31226523 13 03 2020 -4,982.94 .00 1,287,324.19

TT20073YX0CH\GF
13 03 2020 KIFLE KIMO 13 03 2020 .00 7,500.00 1,294,824.19
M
13 03 2020 TSEGAYE BELACHEW TT200734Q5ZG 13 03 2020 .00 300.00 1,295,124.19
TT200738SNNQ\DK
13 03 2020 MUSE GADULE 13 03 2020 .00 2,000.00 1,297,124.19
A
TT2007338MX7\WN
13 03 2020 TSEGAYE ALEMAYEHU 13 03 2020 .00 8,400.00 1,305,524.19
U
13 03 2020 TSEGAYE ALEMAYEHU TT2007355376\WNU 13 03 2020 .00 300.00 1,305,824.19
TT200748WBDY\FU
14 03 2020 WONDIMAGEGN LUKAS 14 03 2020 .00 300.00 1,306,124.19
R
TT20074HW870\TS
14 03 2020 FREZER ABATE 14 03 2020 .00 300.00 1,306,424.19
O
14 03 2020 WORKINESH GOA TT20074FZP1X\SD2 14 03 2020 .00 300.00 1,306,724.19
TT200743M2PH\TS
14 03 2020 FEKERT CHENEKU 14 03 2020 .00 300.00 1,307,024.19
O
14 03 2020 DEMISIE AGAZIE TT20074QJY48\SD2 14 03 2020 .00 300.00 1,307,324.19

14 03 2020 MATIWOS KAMISO TT20074PVL5K\DKA 14 03 2020 .00 300.00 1,307,624.19

TT20074BLW1T\DK
14 03 2020 ZELALEM WORKU 14 03 2020 .00 300.00 1,307,924.19
A
14 03 2020 ABDISA KUFFO TT20074FZ435\SD2 14 03 2020 .00 300.00 1,308,224.19
TT200743QBVV\GE
14 03 2020 ERMIYAS ENGIDAYEHU 14 03 2020 .00 4,200.00 1,312,424.19
B
14 03 2020 EYASU SAMUEL TT200748SB44\FUR 14 03 2020 .00 10,000.00 1,322,424.19

14 03 2020 NARDOS SOLOMON TT20074R0F0Y\BGB 14 03 2020 .00 300.00 1,322,724.19

14 03 2020 FANO FENEGA TT20074V6L6F\DKA 14 03 2020 .00 300.00 1,323,024.19

14 03 2020 DESTA LEDAMO TT20074ZJ2T4\TSO 14 03 2020 .00 300.00 1,323,324.19

TT20074SCM4M\TS
14 03 2020 ADDISU ABERA 14 03 2020 .00 300.00 1,323,624.19
O
14 03 2020 ADDISU ABERA TT20074L67FS\TSO 14 03 2020 .00 650.00 1,324,274.19
TT20074QSQQ1\DK
14 03 2020 GIRMA SUE 14 03 2020 .00 3,300.00 1,327,574.19
A
16 03 2020 EDEN YISHAK TT20076QBC24\AT3 16 03 2020 .00 300.00 1,327,874.19

Balance C/F -1,701,336.88 3,029,211.07 1,327,874.19

Page :37/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20076Q8DCG\AT
16 03 2020 HIWOT TESEMA 16 03 2020 .00 300.00 1,328,174.19
3
17 03 2020 ABEGAZ BEKELE TT200770M915\GEB 17 03 2020 .00 3,150.00 1,331,324.19

17 03 2020 SHIMELIS KEBEDE TT20077PB2F9\DKA 17 03 2020 .00 300.00 1,331,624.19

17 03 2020 ABEGAZ BEKELE TT20077T930P\GEB 17 03 2020 .00 2,000.00 1,333,624.19

17 03 2020 tizita tsegazab TT20077Z406Z\TSO 17 03 2020 .00 11,550.00 1,345,174.19

18 03 2020 HAILU DEMISE TT200786GZ51\HTT 18 03 2020 .00 300.00 1,345,474.19

18 03 2020 YEHANIS WOYESA TT20078G42DB\HTT 18 03 2020 .00 300.00 1,345,774.19

18 03 2020 chalachew demise TT200783Z5LS\HG2 18 03 2020 .00 10,000.00 1,355,774.19

18 03 2020 TAYE TEFERA TT20078TBM38\TSO 18 03 2020 .00 4,700.00 1,360,474.19

HIWOT DEJENE
18 03 2020 TT200783HHK4\DKA 18 03 2020 .00 2,000.00 1,362,474.19
TEFERA
19 03 2020 SOSINA TIBO TT20079X677B\HAW 19 03 2020 .00 1,550.00 1,364,024.19

19 03 2020 MANAYE MARSHA TT2007934BDY\GM1 19 03 2020 .00 2,000.00 1,366,024.19

19 03 2020 CHQ NO.31226524 TT2007920THY\WA1 31226524 19 03 2020 -18,000.00 .00 1,348,024.19

20 03 2020 CHERINET BALGUDA TT20080T1Y12\HW1 20 03 2020 .00 300.00 1,348,324.19

20 03 2020 TESFAYE KABO TT20080N8K3Y\TL1 20 03 2020 .00 300.00 1,348,624.19

SAMUEL DONGATO TT20080VDWJ5\HW
20 03 2020 20 03 2020 .00 300.00 1,348,924.19
DOBA 1
TT200810W7YQ\DU
21 03 2020 DEMISE DERA 21 03 2020 .00 300.00 1,349,224.19
M
TT2008170SQY\HA
21 03 2020 ASEFFA SAKALO 21 03 2020 .00 11,500.00 1,360,724.19
W
21 03 2020 BEREKET GA FT2008195876\DKA 31226525 21 03 2020 -4,840.00 .00 1,355,884.19

21 03 2020 BELAY BUCHACHA TT20081L9XLM\DKA 21 03 2020 .00 100.00 1,355,984.19

21 03 2020 YOHANIS BATISO TT20081NTW31\SI1 21 03 2020 .00 300.00 1,356,284.19

21 03 2020 BETEL ZEKARIAS TT20081F261P\HAW 21 03 2020 .00 10,000.00 1,366,284.19

26 03 2020 wondimu wolde TT20086Q7742\BN1 26 03 2020 .00 8,700.00 1,374,984.19

26 03 2020 CHQ NO.31226526 TT200861BKKP\DKA 31226526 26 03 2020 -9,600.00 .00 1,365,384.19

27 03 2020 CHQ NO.31226527 TT20087CR56X 31226527 27 03 2020 -4,629.97 .00 1,360,754.22

TT20087YDD8D\DK
27 03 2020 DAWIT MUSE 27 03 2020 .00 6,000.00 1,366,754.22
A
TT20090TFWY3\DK
30 03 2020 ASCHENAK ABEBE 30 03 2020 .00 10,000.00 1,376,754.22
A
Balance C/F -1,738,406.85 3,115,161.07 1,376,754.22

Page :38/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

30 03 2020 CHQ NO.31226539 TT20090W1S0C 31226539 30 03 2020 -100,000.00 .00 1,276,754.22

30 03 2020 MEHAMED ABDELA TT200902KTB1\SD2 30 03 2020 .00 800.00 1,277,554.22

FT20091Z5QXP\GE
31 03 2020 CHQ31226530 31226530 31 03 2020 -100,000.00 .00 1,177,554.22
B
FT20091NDTS0\GE
31 03 2020 CQN31226538 31226538 31 03 2020 -100,000.00 .00 1,077,554.22
B
TT20091MQ0DC\GE
31 03 2020 CHQ NO.31226533 31226533 31 03 2020 -100,000.00 .00 977,554.22
B
TT20091ZSK9C\GM
31 03 2020 LAWAYISH MITIKU 31 03 2020 .00 5,000.00 982,554.22
1
31 03 2020 CHQ NO.31226535 TT20091X5J2D\HAW 31226535 31 03 2020 -100,000.00 .00 882,554.22
TT20091Y9VVK\HA
31 03 2020 CHQ NO.31226534 31226534 31 03 2020 -100,000.00 .00 782,554.22
W
TT20091YXZHB\HA
31 03 2020 CHQ NO.31226536 31226536 31 03 2020 -100,000.00 .00 682,554.22
W
31 03 2020 KEBEDE KUMA TT20091CJ8BK\WA1 31 03 2020 .00 11,550.00 694,104.22

01 04 2020 CHQ NO.31226537 TT20092D1C4J 31226537 01 04 2020 -100,000.00 .00 594,104.22

01 04 2020 CHQ NO.31226540 TT20092W08YR 31226540 01 04 2020 -100,000.00 .00 494,104.22

01 04 2020 CHQ NO.31226532 TT200923ZPTH 31226532 01 04 2020 -100,000.00 .00 394,104.22

TT20092Q5CM0\SD
01 04 2020 TSEDEKE YOHANNES 01 04 2020 .00 4,500.00 398,604.22
2
03 04 2020 CHQ NO.31226541 TT2009486RCF 31226541 03 04 2020 -21,300.00 .00 377,304.22
TT20097KPQWM\SI
06 04 2020 MENGISTU LEDAMO 06 04 2020 .00 600.00 377,904.22
1
07 04 2020 CHQ NO.31226542 TT20098B3Z93 31226542 07 04 2020 -23,890.00 .00 354,014.22
TT20099D6N6C\DU
08 04 2020 DESALEGN DANGURA 08 04 2020 .00 5,000.00 359,014.22
M
08 04 2020 CHQ NO.31226544 TT20099THQBB 31226544 08 04 2020 -14,930.00 .00 344,084.22

14 04 2020 EG-31226545 FT201059F59R\GEB 31226545 14 04 2020 -9,600.00 .00 334,484.22

15 04 2020 CHQ NO.31226546 TT201065WSF0 31226546 15 04 2020 -9,600.00 .00 324,884.22

22 04 2020 CHQ NO.31226547 TT20113S92QK\DKA 31226547 22 04 2020 -4,310.00 .00 320,574.22

KOKEB SOLOMON TT20118SQW0Z\DK
27 04 2020 27 04 2020 .00 300.00 320,874.22
DECHE A
TT20119KXNSX\DK
28 04 2020 MESFIN TSEGAYE 28 04 2020 .00 800.00 321,674.22
A
TT20119YF8GJ\DU
28 04 2020 TARIKUA ABREHAM 28 04 2020 .00 5,000.00 326,674.22
M
29 04 2020 ETAGU MITIKU TT201207HNS5\TSO 29 04 2020 .00 10,000.00 336,674.22

Balance C/F -2,822,036.85 3,158,711.07 336,674.22

Page :39/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

04 05 2020 SISAY DAKA TT20125V0FPV\GM1 04 05 2020 .00 3,000.00 339,674.22
TT201252XSNP\AD
04 05 2020 CHEMERE SHONTORA 04 05 2020 .00 6,700.00 346,374.22
R
TT20127NRGGJ\DK
06 05 2020 ELASA ENGA 06 05 2020 .00 10,000.00 356,374.22
A
TT20127Y6TVH\GF
06 05 2020 MOHAMMED ABDELA 06 05 2020 .00 1,000.00 357,374.22
M
WONDIMAGEGN
07 05 2020 TT20128PBJKZ\DKA 07 05 2020 .00 800.00 358,174.22
DEGIFE
07 05 2020 ASEFA SAKILO TT201283QKN3\DKA 07 05 2020 .00 50.00 358,224.22

07 05 2020 MATEWOS BAKATO TT20128B91XJ\DKA 07 05 2020 .00 100.00 358,324.22

07 05 2020 CHQ NO.31226548 TT2012888LLR\DKA 31226548 07 05 2020 -23,215.00 .00 335,109.22

07 05 2020 TARIKUA ABREHAM TT20128PF2T6\AL2 07 05 2020 .00 2,000.00 337,109.22

08 05 2020 CHQ NO.31226549 TT20129J7FZ8\DKA 31226549 08 05 2020 -14,930.00 .00 322,179.22

09 05 2020 FIREW TADESSE TT20130HR70J\DKA 09 05 2020 .00 10,000.00 332,179.22

TT20130N3GRV\DK
09 05 2020 BEREKET GAGADO 09 05 2020 .00 10,000.00 342,179.22
A
09 05 2020 LAWAYISH MITIKU TT20130Q6V4T\GM1 09 05 2020 .00 5,000.00 347,179.22

09 05 2020 CHQ NO.31226550 TT20130SX4QH 31226550 09 05 2020 -4,849.90 .00 342,329.32

TT20132MSLRW\DK
11 05 2020 DEMISSE DARA 11 05 2020 .00 7,000.00 349,329.32
A
13 05 2020 GETAHUN ANETO TT20134RPTJ3\TSO 13 05 2020 .00 10,000.00 359,329.32

13 05 2020 SOLOMON WUDINEH TT20134QZ8N1\SD2 13 05 2020 .00 11,550.00 370,879.32

13 05 2020 WASTINA MESFIN TT20134JG20X\GFM 13 05 2020 .00 4,000.00 374,879.32

13 05 2020 MIHIRET TESEMA TT2013492ML4\DKA 13 05 2020 .00 10,000.00 384,879.32

18 05 2020 HABTAMU BELACHEW TT20139ZBSXV\TSO 18 05 2020 .00 8,500.00 393,379.32

18 05 2020 DEBEBE DEJENE TT20139GMS3Y\SI1 18 05 2020 .00 3,000.00 396,379.32

18 05 2020 DEBEBE DEJENE TT20139L9VF4\SI1 18 05 2020 .00 300.00 396,679.32

18 05 2020 DEBEBE DEJENE TT20139GMS3Y\SI1 18 05 2020 -3,000.00 .00 393,679.32

19 05 2020 YEMISRACH ZEWUDE TT2014066RJN\TSO 19 05 2020 .00 5,000.00 398,679.32

TT20141RPXCN\TS
20 05 2020 GETENESH G/MARIAM 20 05 2020 .00 800.00 399,479.32
O
TT20141NDZCT\TS
20 05 2020 GETENESH G/MARIAM 20 05 2020 .00 5,000.00 404,479.32
O
Balance C/F -2,868,031.75 3,272,511.07 404,479.32

Page :40/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

20 05 2020 HABTAMU BELACHEW TT20141R6PKV\AL2 20 05 2020 .00 1,350.00 405,829.32

22 05 2020 MELAKU GETAHUN TT20143RR3S8\DKA 22 05 2020 .00 10,000.00 415,829.32

22 05 2020 CHQ NO.31226551 TT201430BJ6T\DKA 31226551 22 05 2020 -4,000.00 .00 411,829.32

TT20143CCWKT\HA
22 05 2020 CHEMERE SHENTORA 22 05 2020 .00 2,300.00 414,129.32
W
25 05 2020 MESELE MARKOS TT201464CV20\MSN 25 05 2020 .00 300.00 414,429.32

26 05 2020 WORKINESH WOMEA TT201479C0NH\FUR 26 05 2020 .00 11,950.00 426,379.32

27 05 2020 TAMRAT TESHALE TT20148VF4Z9\ADR 27 05 2020 .00 1,550.00 427,929.32

TT20148V2NPP\AD
27 05 2020 TAMRAT TESHALE 27 05 2020 .00 400.00 428,329.32
R
TT20150MCQVG\DK
29 05 2020 ZENEBE BOGALE 29 05 2020 .00 400.00 428,729.32
A
29 05 2020 HABTAMU ALEMAYEHU TT20150XF7SK\DKA 29 05 2020 .00 400.00 429,129.32

29 05 2020 MESFIN TSEGAYE TT20150VS9PL\DKA 29 05 2020 .00 400.00 429,529.32

29 05 2020 MATEWOS BAKATA TT201509YC60\WA1 29 05 2020 .00 400.00 429,929.32

TT20150487DW\WA
29 05 2020 YOSEF GETACHEW 29 05 2020 .00 400.00 430,329.32
1
29 05 2020 SAMUEL HIRPATO TT20150X35YK\WA1 29 05 2020 .00 400.00 430,729.32

29 05 2020 DESALEGN DANGURA TT20150P2KF1\WA1 29 05 2020 .00 400.00 431,129.32

29 05 2020 ASFAW AMENU TT20150K7GJL\WA1 29 05 2020 .00 400.00 431,529.32

29 05 2020 ABINET YOHANNES TT2015069YK3\AT3 29 05 2020 .00 400.00 431,929.32

30 05 2020 CHQ NO.31226552 TT20151Y7PP4 31226552 30 05 2020 -4,919.98 .00 427,009.34

30 05 2020 TAMIRU LAGEDE TT20151P9Z9J\DKA 30 05 2020 .00 400.00 427,409.34

30 05 2020 GIZAW GIRMA TT20151DVFX4\DKA 30 05 2020 .00 400.00 427,809.34

01 06 2020 DEBEBE DEJENE TT20153G53V6\DKA 01 06 2020 .00 4,000.00 431,809.34

TT201548DSMC\HW
02 06 2020 EYASU SATO 02 06 2020 .00 3,150.00 434,959.34
1
TT20154HGVYP\HW
02 06 2020 EYASU SATO 02 06 2020 .00 300.00 435,259.34
1
02 06 2020 ZENEBE BOGALE TT20154VY2PC\FUR 02 06 2020 .00 400.00 435,659.34
HABITAMU TT20154NH0WY\FU
02 06 2020 02 06 2020 .00 400.00 436,059.34
ALEMAYEHU R
05 06 2020 CHQ NO.31226553 TT201574Y0V5 31226553 05 06 2020 -23,215.00 .00 412,844.34

05 06 2020 CHQ NO.31226554 TT20157KBZY9 31226554 05 06 2020 -15,844.27 .00 397,000.07

Balance C/F -2,916,011.00 3,313,011.07 397,000.07

Page :41/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT201575BZ4K\HA
05 06 2020 CHEMERE SHONTORA 05 06 2020 .00 1,700.00 398,700.07
W
TT20157RWW79\HA
05 06 2020 CHEMERE SHONTORA 05 06 2020 .00 1,000.00 399,700.07
W
TT20157YHD94\GF
05 06 2020 MAMUYE ZELEKE 05 06 2020 .00 1,500.00 401,200.07
M
TULE TUCHALA
05 06 2020 TT20157JP6GL\FUR 05 06 2020 .00 2,300.00 403,500.07
GAMADA
TT201570H9WS\GF
05 06 2020 TAREKEGN ALEMU 05 06 2020 .00 1,700.00 405,200.07
M
05 06 2020 adane heyo TT20157QTTH4\HG2 05 06 2020 .00 1,700.00 406,900.07
TT201585B8RG\WA
06 06 2020 DESALEGN DANGURA 06 06 2020 .00 9,600.00 416,500.07
1
TT20158V3LW5\WA
06 06 2020 ABEGAZE BEKELE 06 06 2020 .00 400.00 416,900.07
1
08 06 2020 BELACHEWU BASHAE TT201600MRYS\TL1 08 06 2020 .00 4,200.00 421,100.07
TT20161XKMN9\HA
09 06 2020 SIMON YOSEF 09 06 2020 .00 1,700.00 422,800.07
W
TT20161MWPQ6\TS
09 06 2020 GETNESH G/MARIAM 09 06 2020 .00 5,000.00 427,800.07
O
09 06 2020 MOHAMED ABDELA TT201614FTM2\SD2 09 06 2020 .00 1,500.00 429,300.07
TT20161GNQT2\AL
09 06 2020 AJEBUSH LEMA 09 06 2020 .00 8,400.00 437,700.07
C
11 06 2020 CHQ NO.31226555 TT20163N9S70 31226555 11 06 2020 -7,757.66 .00 429,942.41

11 06 2020 MULATU WONDIMU TT20163TZ27R\FUR 11 06 2020 .00 300.00 430,242.41

11 06 2020 YOSEF BEKELE TT201635039S\ADR 11 06 2020 .00 400.00 430,642.41

TT20164MQ7JZ\HA
12 06 2020 CHEMERE SHINTORA 12 06 2020 .00 1,400.00 432,042.41
W
12 06 2020 CHQ NO.31226557 TT20164G468V\SI1 31226557 12 06 2020 -4,679.97 .00 427,362.44

12 06 2020 CHQ NO.31226556 TT201644CQL4\SI1 31226556 12 06 2020 -3,925.90 .00 423,436.54

TT20164W89G2\FU
12 06 2020 MARKOS OROMO 12 06 2020 .00 400.00 423,836.54
R
TT20164C0WYM\AD
12 06 2020 AYINALEM BEKELE 12 06 2020 .00 8,400.00 432,236.54
R
13 06 2020 ELIFNESH YAPO TT20165K13CN 13 06 2020 .00 2,300.00 434,536.54

15 06 2020 MENGISTU LEDAMO TT20167VK467\GFM 15 06 2020 .00 9,400.00 443,936.54

15 06 2020 FITSUM BELAYNEH TT20167S7QDL\TSO 15 06 2020 .00 1,700.00 445,636.54

TT20167D3VHP\AD
15 06 2020 ABDISSA KUFFO 15 06 2020 .00 8,400.00 454,036.54
R
Balance C/F -2,932,374.53 3,386,411.07 454,036.54

Page :42/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20168SRPHP\DK
16 06 2020 ESAYAS FOLA 16 06 2020 .00 4,200.00 458,236.54
A
TT20168RC53Q\WA
16 06 2020 DEREJE WONDIMU 16 06 2020 .00 300.00 458,536.54
1
16 06 2020 WUKYANOS DANIEL TT201688GPF7\DKA 16 06 2020 .00 4,200.00 462,736.54
TT20168SRPHP\DK
16 06 2020 ESAYAS FOLA 16 06 2020 -4,200.00 .00 458,536.54
A
17 06 2020 ELIYAS EBISO TT201692B4SJ\DT1 17 06 2020 .00 300.00 458,836.54

17 06 2020 BIRHANU LATMO TT201696C0PV\FUR 17 06 2020 .00 11,700.00 470,536.54

17 06 2020 DERBE LANKAMO TT20169Z1964 17 06 2020 .00 6,300.00 476,836.54

17 06 2020 asfaw amenu TT201690X635\DUM 17 06 2020 .00 11,500.00 488,336.54

17 06 2020 SZFA.8995.12 FT20169J4LZ7\WOR SZFA.8995.12 17 06 2020 .00 14,000.00 502,336.54

TT20169QJYF8\HA
17 06 2020 MIRINDA ZELEKE 17 06 2020 .00 11,550.00 513,886.54
W
TT201690F9WM\HA
17 06 2020 ASTER DOLLA 17 06 2020 .00 4,300.00 518,186.54
W
TT2017014W5W\KM
18 06 2020 ENDRIAS ASALE 18 06 2020 .00 5,000.00 523,186.54
A
18 06 2020 31226559 FT20170NPZ9F\FUR 31226559 18 06 2020 -5,230.00 .00 517,956.54

18 06 2020 BELAY BUCHACHA TT20170505MF\FUR 18 06 2020 .00 1,550.00 519,506.54

TT20170M2RZM\HA
18 06 2020 MARKOS OROMO 18 06 2020 .00 9,600.00 529,106.54
W
19 06 2020 PETROS YOHANNES TT20171BV54Y\GFM 19 06 2020 .00 1,700.00 530,806.54
TT201716M3CR\DU
19 06 2020 DAWIT MUSSIE 19 06 2020 .00 4,000.00 534,806.54
M
19 06 2020 BOGALE BORSAMO TT20171NJJ9P\DKA 19 06 2020 .00 8,700.00 543,506.54
TT20172Q9CMF\GF
20 06 2020 MATHEWOS BEKATA 20 06 2020 .00 10,000.00 553,506.54
M
20 06 2020 GIZAW GIRMA TT201726GP78\AT3 20 06 2020 .00 11,550.00 565,056.54

20 06 2020 SAMUEL ROMA TT201727B4KK\SI1 20 06 2020 .00 6,000.00 571,056.54

20 06 2020 ALEMAYEHU DEMEKE TT201720VFKH\HB2 20 06 2020 .00 8,400.00 579,456.54

ASELEFECH TT20172MPM8L\SD
20 06 2020 20 06 2020 .00 1,500.00 580,956.54
ALEMAYEHU 2
ASELEFECH
20 06 2020 TT201722KHH3\SD2 20 06 2020 .00 1,100.00 582,056.54
ALEMAYEHU
ASELEFECH
20 06 2020 TT20172982N3\SD2 20 06 2020 .00 10,000.00 592,056.54
ALEMAYEHU
Balance C/F -2,941,804.53 3,533,861.07 592,056.54

Page :43/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20174MGL25\AL
22 06 2020 BIRHANU GANBURA 22 06 2020 .00 4,200.00 596,256.54
W
TT20174ZH4VF\HW
22 06 2020 YOSEPH BEKELE 22 06 2020 .00 2,100.00 598,356.54
1
22 06 2020 MULUALEM ABICHO TT20174140B8\DKA 22 06 2020 .00 8,400.00 606,756.54
TT20174VQT9R\GM
22 06 2020 DILNESA ABRAHAM 22 06 2020 .00 1,000.00 607,756.54
1
22 06 2020 ADINO TIGABU TT20174J1CZT\FUR 22 06 2020 .00 8,400.00 616,156.54
TT20174QRRWM\D
22 06 2020 ADANECH ASELE 22 06 2020 .00 300.00 616,456.54
KA
22 06 2020 yalew genana guluma TT201740KFZJ\DT1 22 06 2020 .00 10,000.00 626,456.54

22 06 2020 HAILE HARSISA TT20174BLZ6C 22 06 2020 .00 300.00 626,756.54

TT20174NZ4G0\WA
22 06 2020 BEREKET KEBEDE 22 06 2020 .00 11,550.00 638,306.54
1
22 06 2020 MELKAMU TOMAS TT201749M3TH 22 06 2020 .00 10,000.00 648,306.54
TT20175CCQ2Q\WA
23 06 2020 AYSHA AHMED 23 06 2020 .00 5,000.00 653,306.54
1
TT20175P8P2G\HW
23 06 2020 ALEMAYEHU FANTW 23 06 2020 .00 8,700.00 662,006.54
1
23 06 2020 BIRUK TAMIRE TT20175MLWGT 23 06 2020 .00 10,000.00 672,006.54

23 06 2020 GIZACHEW ERTERO TT201751JZH5\HAW 23 06 2020 .00 1,550.00 673,556.54

TT20175HVDHR\DT
23 06 2020 BEREKET WALTORE 23 06 2020 .00 8,700.00 682,256.54
1
23 06 2020 TOMAS MAGO TT201751XR49\GEB 23 06 2020 .00 6,300.00 688,556.54
TT20176C86GW\TS
24 06 2020 YEMISIRACH ZEWDIE 24 06 2020 .00 5,000.00 693,556.54
O
TT20176G8KCW\TS
24 06 2020 FREZER ABATE 24 06 2020 .00 8,400.00 701,956.54
O
24 06 2020 SOSINA TIBO TT2017653JP3\HAW 24 06 2020 .00 10,000.00 711,956.54
TT20176MZQ5K\WA
24 06 2020 HEVERINA GETACHEW 24 06 2020 .00 4,500.00 716,456.54
1
TT20176L4LVM\MS
24 06 2020 MESELE MARKOS 24 06 2020 .00 2,000.00 718,456.54
N
TT20176HPRCT\GE
24 06 2020 MARIYAM MARKOS 24 06 2020 .00 4,500.00 722,956.54
B
TT20177T3G8R\HA
25 06 2020 WESERA WENA 25 06 2020 .00 10,000.00 732,956.54
W
25 06 2020 GEDEWON GEBRE TT20177Q7Y74\DKA 25 06 2020 .00 10,050.00 743,006.54

25 06 2020 REDIET TEKLU TT20177SFNRX\AL2 25 06 2020 .00 10,000.00 753,006.54

Balance C/F -2,941,804.53 3,694,811.07 753,006.54

Page :44/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

26 06 2020 TAMIRU LAGIDE TT20178X8SZ0\AT3 26 06 2020 .00 11,550.00 764,556.54

26 06 2020 TIGIST DESALEGN TT201780LTRZ\DKA 26 06 2020 .00 5,200.00 769,756.54

27 06 2020 GETACHEW FILO TT20179CKPTY\HH2 27 06 2020 .00 11,500.00 781,256.54

TT20179X7RLH\DU
27 06 2020 AWEL DANGURA 27 06 2020 .00 10,000.00 791,256.54
M
TT20179RM1T5\HA
27 06 2020 DEMISSIE MARKOS 27 06 2020 .00 4,200.00 795,456.54
W
MENBERE
27 06 2020 TT20179BXPZL\DKA 27 06 2020 .00 3,000.00 798,456.54
WENDWOSEN
TT20181SW7SM\HA
29 06 2020 ZELALEM AYENEW 29 06 2020 .00 6,300.00 804,756.54
W
MENBERE TT20181HRDGQ\DK
29 06 2020 29 06 2020 .00 4,500.00 809,256.54
WONDWOSEN A
29 06 2020 BELAY BUCHAHCA TT201811H6VD\FUR 29 06 2020 .00 5,600.00 814,856.54

30 06 2020 ZELALEM WORKU TT20182JXT4R 30 06 2020 .00 8,400.00 823,256.54

30 06 2020 CHQ NO.31226563 TT20182755MH 31226563 30 06 2020 -4,322.55 .00 818,933.99

30 06 2020 MESFIN CHORAMO TT201820F34M\TSO 30 06 2020 .00 3,150.00 822,083.99

30 06 2020 CHQ NO.31226561 TT20182V9CG6 31226561 30 06 2020 -10,850.00 .00 811,233.99

30 06 2020 SHIMELIS KEBEDE TT201824SH0F\HG2 30 06 2020 .00 4,000.00 815,233.99

TT20182CLW18\HA
30 06 2020 MELAT WORKU 30 06 2020 .00 4,000.00 819,233.99
W
TT20182ZSCTX\HA
30 06 2020 LEMLEM ABU 30 06 2020 .00 4,000.00 823,233.99
W
FT20182RN1M1\GF
30 06 2020 Transfer 30 06 2020 .00 10,000.00 833,233.99
M
01 07 2020 CHQ NO.31226560 TT20183BRZ89\DKA 31226560 01 07 2020 -7,000.00 .00 826,233.99
WONDMAGEGN TT20183JRR5B\HA
01 07 2020 01 07 2020 .00 3,000.00 829,233.99
DEGIFE MAMO W
TT201832V4RN\HA
01 07 2020 TEDLA FESEHA 01 07 2020 .00 10,000.00 839,233.99
W
01 07 2020 YOSEF GETACHEW TT20183CG8PH\SI1 01 07 2020 .00 17,650.00 856,883.99
TT20183VBM33\WA
01 07 2020 ELIAS DESTA 01 07 2020 .00 10,000.00 866,883.99
1
TT20183BL5KR\GF
01 07 2020 GIRMA DEGU 01 07 2020 .00 10,000.00 876,883.99
M
TT20184W3ZZD\SD
02 07 2020 HAGOS MULUGETA 02 07 2020 .00 1,700.00 878,583.99
2
02 07 2020 NIGATU DAWIT TT20184LJDZ4\MU2 02 07 2020 .00 4,500.00 883,083.99

Balance C/F -2,963,977.08 3,847,061.07 883,083.99

Page :45/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

02 07 2020 DEREJE TESFAYE TT20184GP5DW\SI1 02 07 2020 .00 4,350.00 887,433.99

02 07 2020 SAMUEL HIRPHATO TT2018420TLY\FUR 02 07 2020 .00 18,050.00 905,483.99

03 07 2020 BELAY BUCHACHA TT20185KZJ47\FUR 03 07 2020 .00 4,400.00 909,883.99

03 07 2020 JEMERE SAMUEL TEKA TT2018534R1S\FUR 03 07 2020 .00 300.00 910,183.99

03 07 2020 YOHANNIS WOYESSA TT20185RYCD0\HTT 03 07 2020 .00 2,000.00 912,183.99

03 07 2020 FIREZER BIZUNEH TT20185JXBFC 03 07 2020 .00 10,050.00 922,233.99

03 07 2020 HAILU DEMISE TT20185T9401\HTT 03 07 2020 .00 5,000.00 927,233.99

TT20185SHRKQ\DK
03 07 2020 FIKRE GABISO 03 07 2020 .00 10,000.00 937,233.99
A
TT20185KXDM7\DK
03 07 2020 CHQ NO.31226565 31226565 03 07 2020 -4,736.93 .00 932,497.06
A
03 07 2020 CHQ NO.31226564 TT20185QLV4P\DKA 31226564 03 07 2020 -38,145.00 .00 894,352.06
TT201858W7K9\GM
03 07 2020 ABENET YOHANNNIS 03 07 2020 .00 1,550.00 895,902.06
1
04 07 2020 YOHANNIS WOYESA TT201866JKD3\MSN 04 07 2020 .00 3,000.00 898,902.06

04 07 2020 HAILU DEKAMO TT201864Q0TK\HG3 04 07 2020 .00 8,700.00 907,602.06

ADANECH BEKELE
04 07 2020 TT20186F815K 04 07 2020 .00 4,200.00 911,802.06
GEMECHU
06 07 2020 BOKU SONDESA TT20188J1BVK\WA1 06 07 2020 .00 6,000.00 917,802.06

06 07 2020 WONNE HAMESO TT20188ZYZ9V\SI1 06 07 2020 .00 5,000.00 922,802.06

TT20188LGFGD\MS
06 07 2020 RODAS DEJENE 06 07 2020 .00 5,000.00 927,802.06
N
06 07 2020 RODAS DEJENE TT20188764HK\MSN 06 07 2020 .00 3,150.00 930,952.06

06 07 2020 YOHANIS TESFAYE TT201881Z4XF\AR1 06 07 2020 .00 5,220.00 936,172.06

06 07 2020 ADANECH HABTE TT201884695G\AR1 06 07 2020 .00 5,220.00 941,392.06

06 07 2020 TEWDROS TEKAMO TT20188V1DWP 06 07 2020 .00 5,000.00 946,392.06

06 07 2020 MIHRET TAMIRU TT20188HC566\WA1 06 07 2020 .00 17,650.00 964,042.06

07 07 2020 BEKELE GEBRIEL TT20189XFLT8\GEB 07 07 2020 .00 3,200.00 967,242.06

07 07 2020 ASFAW AMENU TT20189ZYBTT\DKA 07 07 2020 .00 50.00 967,292.06

ASELEFECH
07 07 2020 TT201899KDXJ\DKA 07 07 2020 .00 50.00 967,342.06
ALEMAYEHU
07 07 2020 GETACHEW ERTIRO TT201892JFH4\DKA 07 07 2020 .00 50.00 967,392.06

07 07 2020 ZENEBE BOGALE TT20189P560N\DKA 07 07 2020 .00 10,000.00 977,392.06

Balance C/F -3,006,859.01 3,984,251.07 977,392.06

Page :46/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

07 07 2020 TEMESGEN ACHISO TT20189CVQ6T\HIP 07 07 2020 .00 4,500.00 981,892.06
TT20189CF3W9\WA
07 07 2020 FIREHIWOT KOROSO 07 07 2020 .00 4,000.00 985,892.06
1
TT20189JCDDW\WA
07 07 2020 TEGEGN GETACHEW 07 07 2020 .00 400.00 986,292.06
1
TT20189QYZDG\SD
07 07 2020 DEMISSE AGAZH 07 07 2020 .00 5,000.00 991,292.06
2
TT20189R55CH\MU
07 07 2020 WUBESHET WOLKA 07 07 2020 .00 4,350.00 995,642.06
2
07 07 2020 BOGALE BUKULO TT20189JG1G0 07 07 2020 .00 11,550.00 1,007,192.06

07 07 2020 WUBIT DEREBE TT20189MWZNZ 07 07 2020 .00 11,550.00 1,018,742.06

07 07 2020 SOLOMON LAPHISO TT2018901BX4\HW1 07 07 2020 .00 6,000.00 1,024,742.06

08 07 2020 AWEKE TESFAYE TT20190F7X66\GFM 08 07 2020 .00 3,350.00 1,028,092.06

TT20190XPXB8\WA
08 07 2020 TESFAYE GALO 08 07 2020 .00 3,000.00 1,031,092.06
1
08 07 2020 GIRMA SUE TT201907YB5J\HW1 08 07 2020 .00 5,400.00 1,036,492.06
TT20190CQ8NQ\DK
08 07 2020 MATEWOS KAMISO 08 07 2020 .00 5,000.00 1,041,492.06
A
08 07 2020 RAHMETU BOKA TT20190TQTY7\GEB 08 07 2020 .00 5,300.00 1,046,792.06

08 07 2020 ELFINESH YAPO TT20190YK1GF\SD2 08 07 2020 .00 3,000.00 1,049,792.06

08 07 2020 MASRESHA TEKA TT20190S1MJ9\DKA 08 07 2020 .00 4,500.00 1,054,292.06

08 07 2020 YOHANNIS WOYESA TT20190F3JDL\HTT 08 07 2020 .00 2,000.00 1,056,292.06

TT20190C36W1\FU
08 07 2020 MUSE GADULE 08 07 2020 .00 6,700.00 1,062,992.06
R
08 07 2020 AYELE ATARO TT20190BF23X\SI1 08 07 2020 .00 6,000.00 1,068,992.06
TT20191PPWQ9\GM
09 07 2020 ISRAEL WOLA 09 07 2020 .00 4,000.00 1,072,992.06
1
09 07 2020 ZELALEM TESFAYE TT201911J5ZN\GEB 09 07 2020 .00 5,200.00 1,078,192.06
TT201910HDDN\GE
09 07 2020 SELAMU GEBRE 09 07 2020 .00 5,200.00 1,083,392.06
B
TT20191LQ7XW\GE
09 07 2020 ETAFERAW TADELE 09 07 2020 .00 5,200.00 1,088,592.06
B
TT20191NND2P\GE
09 07 2020 MEAZA WOLDU 09 07 2020 .00 5,200.00 1,093,792.06
B
TT20191DCLGH\WA
09 07 2020 HAILE HARSISA 09 07 2020 .00 2,600.00 1,096,392.06
1
TT20191BSGX3\WA
09 07 2020 MULATU WENDIMU 09 07 2020 .00 2,600.00 1,098,992.06
1
Balance C/F -3,006,859.01 4,105,851.07 1,098,992.06

Page :47/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20191BGDWP\GF
09 07 2020 ASRAT SHIKA 09 07 2020 .00 1,700.00 1,100,692.06
M
TT20191S3HNG\GM
09 07 2020 RETA HABTE 09 07 2020 .00 4,300.00 1,104,992.06
1
10 07 2020 EDEN BIRHANU TT20192BFJN8\SI1 10 07 2020 .00 7,000.00 1,111,992.06

10 07 2020 GETACHEW TAGESSIE TT201923KV79\SI1 10 07 2020 .00 215.00 1,112,207.06

10 07 2020 GETAHUN ANITO TT20192575CH\GEB 10 07 2020 .00 1,500.00 1,113,707.06

TT20192KF9WB\SD
10 07 2020 MANAYE MARSHA 10 07 2020 .00 5,000.00 1,118,707.06
2
TT20192QTH0R\GF
10 07 2020 AWOKE TESFAYE 10 07 2020 .00 1,000.00 1,119,707.06
M
11 07 2020 HABTAMU ALEMAYEHU TT20193PB86J\FUR 11 07 2020 .00 10,000.00 1,129,707.06
FT20193FF5WP\WA
11 07 2020 Transfer 11 07 2020 .00 6,300.00 1,136,007.06
B
11 07 2020 YORDANOS BEKELE TT20193T2J9L\GM1 11 07 2020 .00 400.00 1,136,407.06

11 07 2020 KULULE TAMENE TT20193R8P83\DKA 11 07 2020 .00 5,000.00 1,141,407.06

13 07 2020 YOHANNES MUDA TT20195SJYW9\AT3 13 07 2020 .00 6,000.00 1,147,407.06

13 07 2020 shewangizawu mengistu TT201954ZJX6\TL1 13 07 2020 .00 6,000.00 1,153,407.06

TT20195MB55M\FU
13 07 2020 BRIHANU WONDIMU 13 07 2020 .00 300.00 1,153,707.06
R
13 07 2020 DEGINEWH DAWIT TT20195J8MXX\TSO 13 07 2020 .00 5,000.00 1,158,707.06

14 07 2020 SAMUEL HOSHE TT2019620F3X\HG2 14 07 2020 .00 4,350.00 1,163,057.06

14 07 2020 MARIYAM MARKOS TT20196CH6PP 14 07 2020 .00 12,000.00 1,175,057.06

14 07 2020 MARIYAM MARKOS TT20196D8M1Q 14 07 2020 .00 4,200.00 1,179,257.06

14 07 2020 SINKINESH TESFAYE TT2019656GF6\TL1 14 07 2020 .00 6,000.00 1,185,257.06

TULE TUCHALA
14 07 2020 TT20196C9VNJ\FUR 14 07 2020 .00 3,000.00 1,188,257.06
GAMADA
14 07 2020 MARIYAM MARKOS TT20196CH6PP 14 07 2020 -12,000.00 .00 1,176,257.06
TT201977DDG0\HW
15 07 2020 TSEGAYE RIKE 15 07 2020 .00 3,000.00 1,179,257.06
1
15 07 2020 TESEMA ABULA TT201977HZZ4\DKA 15 07 2020 .00 300.00 1,179,557.06

15 07 2020 Outward Cheque - Dr FT20197T9KBF\DKA 31226577 15 07 2020 -49,000.00 .00 1,130,557.06

15 07 2020 YORDANOS BEKELE TT20197M6WNT 15 07 2020 .00 1,200.00 1,131,757.06

15 07 2020 FIREHIWOT FANTU TT201973K1BQ 15 07 2020 .00 8,700.00 1,140,457.06

Balance C/F -3,067,859.01 4,208,316.07 1,140,457.06

Page :48/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

15 07 2020 WONDIMU TADESE TT20197GKGT8 15 07 2020 .00 2,000.00 1,142,457.06

15 07 2020 GRAND HIGHER FT201974SVL1\ARF 31226578 15 07 2020 -50,500.00 .00 1,091,957.06

15 07 2020 CHQ NO.31226582 TT20197BZR2H\DKA 31226582 15 07 2020 -32,500.00 .00 1,059,457.06

FT20197JN2N0\HW
15 07 2020 YARED EMBIALE 31226580 15 07 2020 -45,500.00 .00 1,013,957.06
M
FT20197BY7PN\GF
15 07 2020 KASAHUN BEKELE 31226585 15 07 2020 -22,000.00 .00 991,957.06
M
TT20198GQ4B3\DK
16 07 2020 TEMESGEN KAFO 16 07 2020 .00 300.00 992,257.06
A
16 07 2020 CHQ NO.31226567 TT20198J2R3B\WA1 31226567 16 07 2020 -8,000.00 .00 984,257.06
TT20198M77CR\HG
16 07 2020 MUSE BERISO 16 07 2020 .00 10,000.00 994,257.06
2
16 07 2020 SAMUEL GIZAW TT201981XVJY\GFM 16 07 2020 .00 3,000.00 997,257.06
TT20198PM8QQ\SD
16 07 2020 WORKINESH GOA 16 07 2020 .00 4,000.00 1,001,257.06
2
16 07 2020 Outward Cheque - Dr FT20198P0ZCB\DKA 31226576 16 07 2020 -48,500.00 .00 952,757.06
FT20199ZLHCV\MO
17 07 2020 Outward Cheque - Dr 31226579 17 07 2020 -42,000.00 .00 910,757.06
U
17 07 2020 CHQ NO.31226588 TT20199L31CV\GEB 31226588 17 07 2020 -5,000.00 .00 905,757.06
TT20199DW8L0\GE
17 07 2020 CHQ NO.31226581 31226581 17 07 2020 -18,000.00 .00 887,757.06
B
17 07 2020 31226586 FT20199FVWLV 31226586 17 07 2020 -6,000.00 .00 881,757.06
TT20199WB75T\FU
17 07 2020 ESHETU EDAO 17 07 2020 .00 3,800.00 885,557.06
R
TT201993DZHD\GM
17 07 2020 CHQ NO.31226568 31226568 17 07 2020 -10,000.00 .00 875,557.06
1
TT202004PBWP\FU
18 07 2020 HABTAMU ALEMAYEHU 18 07 2020 .00 400.00 875,957.06
R
18 07 2020 ZENEBE BOGALE TT20200NG3TL\FUR 18 07 2020 .00 400.00 876,357.06

18 07 2020 DEMEKE MELESE TT20200G312V\DT1 18 07 2020 .00 4,000.00 880,357.06

18 07 2020 HAGOS W/GEBREL TT2020043BCT\DKA 18 07 2020 .00 4,000.00 884,357.06

18 07 2020 ELIAS BATRO TT202007T2N8\SI1 18 07 2020 .00 300.00 884,657.06

TT20200B9WR6\HW
18 07 2020 EDELU ERBAMO 18 07 2020 .00 4,500.00 889,157.06
1
18 07 2020 NARDOS SOLOMON TT2020047Q9F\BGB 18 07 2020 .00 5,040.00 894,197.06
TT20202MSTL9\WA
20 07 2020 matiwos bakata 20 07 2020 .00 1,300.00 895,497.06
1
Balance C/F -3,355,859.01 4,251,356.07 895,497.06

Page :49/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

DESTA DESALEGN
20 07 2020 TT20202J1394\TSO 20 07 2020 .00 5,040.00 900,537.06
YUTA
20 07 2020 ADANECH ASELE TT2020237Z53\DKA 20 07 2020 .00 4,400.00 904,937.06

21 07 2020 HAILU BEKELE DEBEL TT20203SD094\DKA 21 07 2020 .00 5,400.00 910,337.06

21 07 2020 ASHENAFI SOLOMON TT20203KG06J\GFM 21 07 2020 .00 6,300.00 916,637.06

22 07 2020 CHQ NO.31226569 TT20204M5309\AT3 31226569 22 07 2020 -8,400.00 .00 908,237.06

TT202043HXFM\DK
22 07 2020 TIBO TONOSA 22 07 2020 .00 8,700.00 916,937.06
A
TT2020454W74\GF
22 07 2020 KIFLE KIMO 22 07 2020 .00 4,500.00 921,437.06
M
22 07 2020 EG-31226584 FT20204LV4N8\GEB 31226584 22 07 2020 -26,500.00 .00 894,937.06

22 07 2020 KASAHUN BEKELE TT202043V5YT\DKA 22 07 2020 .00 200.00 895,137.06

22 07 2020 ELFINESH DIDISO TT2020405LGZ\DKA 22 07 2020 .00 3,200.00 898,337.06

22 07 2020 CHQ NO.31226571 TT202048Z65G\DKA 31226571 22 07 2020 -2,000.00 .00 896,337.06

22 07 2020 31226583 FT2020466X7G 31226583 22 07 2020 -28,500.00 .00 867,837.06

23 07 2020 ABEJE ABATE TT20205791GT\ADR 23 07 2020 .00 5,000.00 872,837.06

TT202056H8ND\DU
23 07 2020 milkias ayano 23 07 2020 .00 6,000.00 878,837.06
M
23 07 2020 SAMUEL SENBETO TT20205JR39X\FUR 23 07 2020 .00 1,550.00 880,387.06

23 07 2020 BEREKETAB DESTA TT2020556DG9\TSO 23 07 2020 .00 10,000.00 890,387.06

23 07 2020 31226572 FT20205GXB4G 31226572 23 07 2020 -2,000.00 .00 888,387.06

TT20206FHGPM\GM
24 07 2020 ABATE MUNTASHA 24 07 2020 .00 4,500.00 892,887.06
1
24 07 2020 MILKIYAS AYANO TT20206SB6F1\SI1 24 07 2020 .00 2,700.00 895,587.06
TT20206SDDDP\DK
24 07 2020 ASEFA ATARO 24 07 2020 .00 5,000.00 900,587.06
A
24 07 2020 DEJENE GEBRE TT202065Z84Q\SI1 24 07 2020 .00 10,000.00 910,587.06

24 07 2020 DEJENE GEBRE TT20206SGB1F\SI1 24 07 2020 .00 1,550.00 912,137.06

24 07 2020 yohanis batiso TT20206WY1MH\SI1 24 07 2020 .00 2,400.00 914,537.06

25 07 2020 GETAHUN ANITO TT202070277B\DKA 25 07 2020 .00 50.00 914,587.06

TT20207Y37KW\DK
25 07 2020 CHQ NO.31226573 31226573 25 07 2020 -26,800.00 .00 887,787.06
A
TT20207V3ZSW\AL
25 07 2020 FIKIRTE CHENEKU 25 07 2020 .00 6,000.00 893,787.06
W
Balance C/F -3,450,059.01 4,343,846.07 893,787.06

Page :50/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

27 07 2020 NIGEST GALO TT20209B050R\WA1 27 07 2020 .00 4,000.00 897,787.06

28 07 2020 SHIMELIS KEBEDE TT202108XC8K\HG2 28 07 2020 .00 4,400.00 902,187.06

TT20211QPQDY\HG
29 07 2020 ETISO SATORO 29 07 2020 .00 300.00 902,487.06
2
TSEHAY DAWIT
29 07 2020 TSEHAY DAWIT P. FT20211018DR\HIP 29 07 2020 .00 4,000.00 906,487.06
P.
TT20211MNQ13\FU
29 07 2020 HIWOT YISHAK 29 07 2020 .00 4,000.00 910,487.06
R
29 07 2020 HIWOT TESEMA TT202111RSP6\FUR 29 07 2020 .00 4,000.00 914,487.06
TT202120KTNW\DK
30 07 2020 GRAND COLLEGE 30 07 2020 .00 3,438.19 917,925.25
A
TT20212DGP6W\DK
30 07 2020 GRAND COLLEGE 30 07 2020 .00 3,450.00 921,375.25
A
30 07 2020 CHQ NO.31226590 TT20212T6R7L\DKA 31226590 30 07 2020 -4,975.64 .00 916,399.61

30 07 2020 MENALEBISH TSEGAYE TT20212689Y9\DKA 30 07 2020 .00 300.00 916,699.61

30 07 2020 ASEFA ATARO TT202128X87G\HW1 30 07 2020 .00 2,000.00 918,699.61

TT20212700WC\DK
30 07 2020 CHQ NO.31226589 31226589 30 07 2020 -121,000.00 .00 797,699.61
A
01 08 2020 CHQ NO.31226574 TT202140HK21\HG3 31226574 01 08 2020 -18,000.00 .00 779,699.61

03 08 2020 DESTA LEDAMO TT20216LSVLB\HW1 03 08 2020 .00 5,000.00 784,699.61

04 08 2020 CHQ NO.31226575 TT202177TF0J\SD2 31226575 04 08 2020 -42,000.00 .00 742,699.61

TT20217KQRXH\WA
04 08 2020 MELKAMU MEKONIN 04 08 2020 .00 6,600.00 749,299.61
1
04 08 2020 CHQ NO.31226591 TT2021735YDX 31226591 04 08 2020 -24,040.00 .00 725,259.61

04 08 2020 CHQ NO.31226592 TT20217XW1P3 31226592 04 08 2020 -20,570.90 .00 704,688.71

TT20219MFYSN\HW
06 08 2020 EYASU SATO 06 08 2020 .00 2,000.00 706,688.71
1
08 08 2020 TARIKU HAYISA TT20221YB9LN\SI1 08 08 2020 .00 5,000.00 711,688.71

10 08 2020 MOHAMMED ABDELA TT202230QRD6\SD2 10 08 2020 .00 3,000.00 714,688.71

10 08 2020 NETSANET MOLLA TT202232TF0J\DKA 10 08 2020 .00 300.00 714,988.71

TT20224HYJWP\HB
11 08 2020 HIRUTH KEBEDE 11 08 2020 .00 4,200.00 719,188.71
2
TT20224WHC3J\HB
11 08 2020 MISTIR KEBEDE 11 08 2020 .00 4,200.00 723,388.71
2
11 08 2020 GIZACHEW ERTIRO TT202244GPPT\DKA 11 08 2020 .00 200.00 723,588.71

11 08 2020 SHEMSU KEDIR TT20224BMW3F\IM2 11 08 2020 .00 300.00 723,888.71

Balance C/F -3,680,645.55 4,404,534.26 723,888.71

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 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 08 2020 Transfer FT20225BV273\TLA 12 08 2020 .00 4,000.00 727,888.71
WORKINESH ADULE
13 08 2020 TT202263PL90\TL1 13 08 2020 .00 3,000.00 730,888.71
MOTOSA
13 08 2020 CHQ NO.31226593 TT2022641PJS 31226593 13 08 2020 -4,960.18 .00 725,928.53

13 08 2020 ABEBAYEHU LALEMA TT20226JPTT7\WA1 13 08 2020 .00 4,000.00 729,928.53

14 08 2020 ALEMU AMAJE TT202274NCS3\FUR 14 08 2020 .00 2,000.00 731,928.53

TT20227HBF5S\HW
14 08 2020 HENOK YUBATA 14 08 2020 .00 4,500.00 736,428.53
1
14 08 2020 DEREJE DIMO DASA TT2022748TS3\TL1 14 08 2020 .00 6,000.00 742,428.53

14 08 2020 WONDIMAGEGN LUKAS TT2022750F7D\DUR 14 08 2020 .00 4,500.00 746,928.53

14 08 2020 TILAHUN TSEGAYE TT20227GMZQG\SI1 14 08 2020 .00 6,000.00 752,928.53

TT20227HGT9L\GF
14 08 2020 MATWOS SELATO 14 08 2020 .00 4,300.00 757,228.53
M
14 08 2020 ASTER DOOLA TT20227VRG18\FUR 14 08 2020 .00 4,400.00 761,628.53

14 08 2020 GENET DOOLA TT20227X65DB\FUR 14 08 2020 .00 8,700.00 770,328.53

TT20227MVKCY\HW
14 08 2020 SITOTA DUBE 14 08 2020 .00 4,500.00 774,828.53
1
14 08 2020 TESEMA AYELE TT20227PYFJB\YIA 14 08 2020 .00 5,000.00 779,828.53
TT202271TSGY\WA
14 08 2020 LEMMA KIFILE 14 08 2020 .00 7,300.00 787,128.53
1
14 08 2020 MAMUYE ZELEKE TT202275KTQB 14 08 2020 .00 2,000.00 789,128.53
TT202275WRKQ\DK
14 08 2020 FANO FENEGA 14 08 2020 .00 3,000.00 792,128.53
A
TT20227BHNRR\HG
14 08 2020 MICHAEL HAILE 14 08 2020 .00 4,200.00 796,328.53
3
15 08 2020 YORDANOS BEKELE TT20228MCRJQ 15 08 2020 .00 4,000.00 800,328.53

15 08 2020 FIKIREMARIAM ASFAW TT202285FK9T\DUM 15 08 2020 .00 4,500.00 804,828.53

HABITAMU
17 08 2020 TT20230VQLZ2\FUR 17 08 2020 .00 400.00 805,228.53
ALEMAYEHU
17 08 2020 ZENEBE BOGALE TT20230RP0X5\FUR 17 08 2020 .00 400.00 805,628.53

17 08 2020 LEMA HAILU TT20230CMNT3 17 08 2020 .00 8,700.00 814,328.53

TT20231XDCVN\DU
18 08 2020 KEBEDE KASSA 18 08 2020 .00 5,000.00 819,328.53
M
18 08 2020 KASAHUN BEKELE TT202311328K\TSO 18 08 2020 .00 3,200.00 822,528.53
TT20231YS7DG\TS
18 08 2020 CHQ NO.31226594 31226594 18 08 2020 -10,000.00 .00 812,528.53
O
Balance C/F -3,695,605.73 4,508,134.26 812,528.53

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 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 08 2020 MELAT WERKU TT202318V427\HAW 18 08 2020 .00 3,000.00 815,528.53
TT20231H6C80\HA
18 08 2020 LEMLEM ABU 18 08 2020 .00 3,000.00 818,528.53
W
18 08 2020 TESFAAB TESHOME TT202315JC88\TL1 18 08 2020 .00 300.00 818,828.53

19 08 2020 BOGALE HELANGO TT20232R647G\DKA 19 08 2020 .00 300.00 819,128.53

FT202326XDMH\GF
19 08 2020 31226595 31226595 19 08 2020 -3,000.00 .00 816,128.53
M
SHEWANGIZAWU
20 08 2020 TT20233GYQ07\TL1 20 08 2020 .00 2,700.00 818,828.53
MENGISTU
20 08 2020 RETA HABTE TT20233FD52X\DKA 20 08 2020 .00 4,700.00 823,528.53
TT202358GQ20\GF
22 08 2020 TIGIST ACHIKO 22 08 2020 .00 300.00 823,828.53
M
25 08 2020 CHQ NO.31226596 TT20238QWP3R 31226596 25 08 2020 -4,810.00 .00 819,018.53

25 08 2020 CHQ NO.31226597 TT20238BD74B 31226597 25 08 2020 -4,984.98 .00 814,033.55

WODWESEN TT202399R9GC\HG
26 08 2020 26 08 2020 .00 300.00 814,333.55
BELACHEW 2
26 08 2020 CHERINET BALGUDA TT20239KKV46\HW1 26 08 2020 .00 4,000.00 818,333.55

26 08 2020 DANIEL MOSE TT2023909LKJ\DKA 26 08 2020 .00 300.00 818,633.55

26 08 2020 DANIEL MOSE TT2023909LKJ\DKA 26 08 2020 -300.00 .00 818,333.55

26 08 2020 EDEN WORKU TT20239PZQZ5\DKA 26 08 2020 .00 300.00 818,633.55

27 08 2020 CHQ NO.31226598 TT20240HWB4F 31226598 27 08 2020 -80,000.00 .00 738,633.55

TT20240FDMRB\OD
27 08 2020 TEMESGEN KAFO 27 08 2020 .00 4,200.00 742,833.55
A
28 08 2020 DEMESA HAPKOLA TT20241PJLNH\TL1 28 08 2020 .00 300.00 743,133.55

28 08 2020 SHOTE MUTE TT202413W9JW\TL1 28 08 2020 .00 300.00 743,433.55

28 08 2020 ENJATO HARKA TT2024132XN1\TL1 28 08 2020 .00 300.00 743,733.55

29 08 2020 SAMUEL ARGAW TT202427HD57\DKA 29 08 2020 .00 4,000.00 747,733.55

31 08 2020 ZELALEM SHEMISU TT20244SNRGG 31 08 2020 .00 8,400.00 756,133.55

CCY = ETBAMOUNT = - PS.100022147406
31 08 2020 PS.1000221474067 31 08 2020 -100.00 .00 756,033.55
100 7;1
01 09 2020 BEKELE GEBERAIEL TT2024541JSV\FUR 01 09 2020 .00 2,400.00 758,433.55

01 09 2020 GIRUM TEKETEL TT20245QJVYL\SD2 01 09 2020 .00 200.00 758,633.55

TT20246BN7SM\SD
02 09 2020 GIRUM TEKETEL 02 09 2020 .00 3,000.00 761,633.55
2
Balance C/F -3,788,800.71 4,550,434.26 761,633.55

Page :53/54
 COMMERCIAL BANK OF ETHIOPIA
Tabour Branch

P.O.BOX 1625, Tabour

Account Statement
1031294833
GRAND HIGHER EDUCATIONAL SRV PLC
SIDZON
SID
HAWASA.CITY
ET

Statement of Transactions For the period From 08 JUL 2019 to 05 SEP 2020

Account :1000221474067 GRAND HIGHER EDUCATIONAL SRV PLC

Currency :ETB
Account Type :CURRENT ACCOUNT

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT20246CP4JG\DU
02 09 2020 WONNE HAMESO 02 09 2020 .00 3,700.00 765,333.55
M
02 09 2020 ELENI TEWABE TT2024685ZKZ\GM1 02 09 2020 .00 300.00 765,633.55
TT20247WZ2TR\DK
03 09 2020 SAMUEL GIZACHEW 03 09 2020 .00 800.00 766,433.55
A
04 09 2020 SAMUEL NIGUSSE TT20248D3KJF\AL2 04 09 2020 .00 4,300.00 770,733.55

04 09 2020 ERMIAS ENGIDAYEW TT202480V7L9\WA1 04 09 2020 .00 4,200.00 774,933.55

TT20248PVYK3\MS
04 09 2020 TESEMA AYELE 04 09 2020 .00 800.00 775,733.55
N
TT20248WSF21\DK
04 09 2020 NARDOS SOLOMON 04 09 2020 .00 400.00 776,133.55
A
04 09 2020 CHQ NO.31226599 TT20248505HB\DKA 31226599 04 09 2020 -37,354.00 .00 738,779.55

05 09 2020 MICHAEL HAILE TT20249ZW523\DKA 05 09 2020 .00 400.00 739,179.55

05 09 2020 WORKINESH ADULE .M TT202491LKF0\TL1 05 09 2020 .00 300.00 739,479.55

05 09 2020 YEMISIRACH CHANE TT20249GZ2NH 05 09 2020 .00 800.00 740,279.55

TT20249W3CCW\DT
05 09 2020 WEBESHET WOLKA 05 09 2020 .00 800.00 741,079.55
1
05 09 2020 SAMUEL HOSHE TT20249Q7VYH\DT1 05 09 2020 .00 800.00 741,879.55
MENBERE TT20249B3WSX\DK
05 09 2020 05 09 2020 .00 2,000.00 743,879.55
WONDWOSEN A
05 09 2020 YONAS YOHANNIS TT20249B730J\SI1 05 09 2020 .00 800.00 744,679.55

05 09 2020 RIHANA NURIYE TT202494H837\RH2 05 09 2020 .00 300.00 744,979.55

TT20249MK2CF\WA
05 09 2020 MOHAMMED ABDELA 05 09 2020 .00 2,000.00 746,979.55
1
Balance C/F -3,826,154.71 4,573,134.26 746,979.55
*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. *

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