1 November 2022

17:8:2
Account Statement
Account 1000111286659
Customer: 1027621222 ABDUSELAM TAYE SULAYMAN
Currency: ETB 21 15 10
Value Date Transaction Transaction Posting Debit Credit Balance Narrative Benificiary Benificiary Transaction
Type Reference Date AC Name Date

Opening Bala 62,933.96

nce
01 FEB 20 Transfer FT22032KB3 01 FEB 20 185,220.0 248,153.9 SEMEIN CR 1000074671 SEMEIN CR 01 FEB 22 1
22 ZM\ENK 22 0 6 OSS BOR 504 OSS BOR LE 3:47
V 1-A FRE.T
R.O
09 FEB 20 Mobile Credit FT220405KZ 09 FEB 20 15,000.00 263,153.9 1 done via M 1000031346 HAMZA SEI 09 FEB 22 1
22 6T\ABK 22 6 obile 731 D ADEM 9:10
10 FEB 20 Mobile Debit FT22041N42 10 FEB 20 15,000.00 248,153.9 mentaf hulet 1000037296 ASAMINEW 10 FEB 22 0
22 Q7\GNA 22 6 done via Mob 841 TEGEGN TA 8:57
ile YE
10 FEB 20 Mobile Debit FT22041HH 10 FEB 20 50,000.00 198,153.9 le nafta done 1000300412 BAHIRU ISM 10 FEB 22 0
22 KBZ\GNA 22 6 via Mobile 107 AEL YEBIRE 9:15
10 FEB 20 Mobile Credit FT22041177 10 FEB 20 15,000.00 213,153.9 12 done via 1000074928 SEID MUHA 10 FEB 22 1
22 DH\LMM 22 6 Mobile 351 MED ALI 0:33
11 FEB 20 Cash Withdra TT22042Y60 11 FEB 20 20,000.00 193,153.9 11 FEB 22 1
22 wal 8N\GF1 22 6 2:22
11 FEB 20 Internet Debit FT22042PB7 11 FEB 20 10,000.00 183,153.9 And 1000455902 ABDUSELA 11 FEB 22 1
22 M4\GAF 22 6 607 M TAYE SUL 7:43
AYMAN
12 FEB 20 Mobile Debit FT22043BCF 12 FEB 20 10,000.00 173,153.9 yekattit done 1000282915 MERIM MOG 12 FEB 22 1
22 H4\GNA 22 6 via Mobile 468 ES KASSE 2:51
15 FEB 20 Mobile Debit FT220461PJ 15 FEB 20 10,000.00 163,153.9 serg done via 1000332932 MEREM TAY 15 FEB 22 1
22 0V 22 6 Mobile 512 E SULEYMA 0:34
N
15 FEB 20 Transfer FT220462Z9 15 FEB 20 181,200.0 344,353.9 KALAB 1000420157 KALAB TAD 15 FEB 22 1
22 KB\GOJ 22 0 6 839 ESSE TAMR 2:07
AT
17 FEB 20 ATM Cash W FT22048CPP 17 FEB 20 4,008.00 340,345.9 ETB1000200 ATM NO. 1 16 FEB 22 2
22 ithdrawal PG\FET 22 6 010017 0:59
17 FEB 20 ATM Cash W FT22048C6G 17 FEB 20 4,008.00 336,337.9 ETB1000200 ATM NO. 1 16 FEB 22 2
22 ithdrawal 0S\FET 22 6 010017 0:59
17 FEB 20 Mobile Debit FT2204808D 17 FEB 20 40,000.00 296,337.9 buna done vi 1000037296 ASAMINEW 17 FEB 22 0
22 30\GNA 22 6 a Mobile 841 TEGEGN TA 5:11
YE
17 FEB 20 Mobile Debit FT22048B3G 17 FEB 20 20,000.00 276,337.9 Abduselam e 1000452011 ADEM AHME 17 FEB 22 1
22 ZK\GNA 22 6 na kasahun d 429 D AND OR I 4:31
one via Mobi BRAHIM WO
le RKU
19 FEB 20 Mobile Credit FT22050VQ5 19 FEB 20 6,500.00 282,837.9 le Jibril mulu 1000131382 YESUF ESM 19 FEB 22 1
22 5S\GUL 22 6 habt done via 123 AEL GASHU 2:33
Mobile
21 FEB 20 Transfer FT22052HZ6 21 FEB 20 320,000.0 602,837.9 1000090141 KEDIR MISB 21 FEB 22 1
22 KL\TWK 22 0 6 388 AH ADEM 5:25
22 FEB 20 Cash Withdra TT220530M8 22 FEB 20 10,000.00 592,837.9 22 FEB 22 1
22 wal QX\LML 22 6 3:33
24 FEB 20 Mobile Debit FT22055810 24 FEB 20 6,000.00 586,837.9 serg done via 1000282915 MERIM MOG 24 FEB 22 1
22 RQ\GNA 22 6 Mobile 468 ES KASSE 2:43
25 FEB 20 Mobile Debit FT220565HY 25 FEB 20 100,000.0 486,837.9 beder done vi 1000167665 MULUHABIT 25 FEB 22 1
22 HB\GNA 22 0 6 a Mobile 733 MUHE ESIM 7:01
E
25 FEB 20 Mobile Debit FT22056990 25 FEB 20 2,000.00 484,837.9 le sead done 1000332932 MEREM TAY 25 FEB 22 1
22 MS\GNA 22 6 via Mobile 512 E SULEYMA 8:24
N
25 FEB 20 Mobile Debit FT22056J1J 25 FEB 20 2,000.00 482,837.9 sead done vi 1000282915 MERIM MOG 25 FEB 22 1
22 2M\GNA 22 6 a Mobile 468 ES KASSE 8:31
26 FEB 20 Mobile Debit FT22057674 26 FEB 20 3,000.00 479,837.9 ali mira done 1000145491 YONAS BEK 26 FEB 22 0
22 3B\GNA 22 6 via Mobile 537 ELE G/TSAD 7:51
IK
28 FEB 20 Mobile Debit FT22059GF0 28 FEB 20 50,000.00 429,837.9 bilal metoam 1000359051 YASIN ZEW 28 FEB 22 1
22 4W\GNA 22 6 sa she done 607 DIE YESHAN 5:33
via Mobile EH
03 MAR 2 Mobile Debit FT22062YG 03 MAR 2 20,000.00 409,837.9 bolo done via 1000090141 KEDIR MISB 03 MAR 22 0
022 W0Y\GNA 022 6 Mobile 388 AH ADEM 8:17
03 MAR 2 Transfer FT22062N4T 03 MAR 2 2,000.00 407,837.9 64671 1000365961 ETHIOPIA R 03 MAR 22 1
022 V2\TWK 022 6 291 OAD ADMINI 7:19
STRATION ''
B''
03 MAR 2 Transfer FT22062QR 03 MAR 2 2,500.00 405,337.9 3.14559 1000365961 ETHIOPIA R 03 MAR 22 1
022 VGJ\TWK 022 6 291 OAD ADMINI 7:19

Page 1 of 11
 1 November 2022
17:8:2
STRATION ''
B''
04 MAR 2 Mobile Debit FT22063ZPL 04 MAR 2 20,000.00 385,337.9 debark teche 1000037296 ASAMINEW 04 MAR 22 1
022 VB\GNA 022 6 mari done via 841 TEGEGN TA 0:28
Mobile YE
05 MAR 2 Transfer FT22064KJH 05 MAR 2 350,000.0 35,337.96 1000191674 YESUF ADE 05 MAR 22 1
022 D8\TWK 022 0 956 M HUSIEN 5:09
05 MAR 2 Cash Deposit TT22064C47 05 MAR 2 100,000.0 135,337.9 SELF 05 MAR 22 1
022 HV\GB2 022 0 6 7:24
07 MAR 2 Cash Deposit TT22066R4T 07 MAR 2 50,000.00 185,337.9 SELF 07 MAR 22 0
022 VS\TW2 022 6 9:47
07 MAR 2 Inward Telex FT22066TW 07 MAR 2 100,000.0 285,337.9 CBE(GARAB 1000000001 NATIONAL B 07 MAR 22 1
022 Payment Y4Q 022 0 6 OLO BRANC 008 ANK OF ETH 0:04
H) IOPIA
07 MAR 2 Mobile Debit FT22066Y00 07 MAR 2 100,000.0 185,337.9 anfo bota do 1000191674 YESUF ADE 07 MAR 22 1
022 6T\GNA 022 0 6 ne via Mobile 956 M HUSIEN 0:11
07 MAR 2 Mobile Debit FT22066GFZ 07 MAR 2 50,000.00 135,337.9 anfo bet don 1000191674 YESUF ADE 07 MAR 22 1
022 RV\GNA 022 6 e via Mobile 956 M HUSIEN 0:13
07 MAR 2 Cash Deposit TT22066JKK 07 MAR 2 50,000.00 185,337.9 SELF 07 MAR 22 1
022 ZX\TW2 022 6 0:22
07 MAR 2 Transfer FT22066PRL 07 MAR 2 100,000.0 85,337.96 CUSTOMER 1000191674 YESUF ADE 07 MAR 22 1
022 80\TWK 022 0 REQUEST 956 M HUSIEN 1:22
07 MAR 2 Mobile Debit FT22066MQ 07 MAR 2 50,000.00 35,337.96 shehdi done 1000037296 ASAMINEW 07 MAR 22 1
022 TST\GNA 022 via Mobile 841 TEGEGN TA 2:20
YE
08 MAR 2 Transfer FT2206780J 08 MAR 2 40,000.00 75,337.96 USMAN MU 1000215410 USMAN MU 08 MAR 22 0
022 J8\DFB 022 HAMME 858 HAMMED H 9:57
ASEN
08 MAR 2 Transfer FT220670JK 08 MAR 2 2,000.00 73,337.96 3-58448-ET 1000365961 ETHIOPIA R 08 MAR 22 1
022 2Q 022 291 OAD ADMINI 1:29
STRATION ''
B''
08 MAR 2 Transfer FT22067VZG 08 MAR 2 2,500.00 70,837.96 3-18258ET 1000365961 ETHIOPIA R 08 MAR 22 1
022 7W 022 291 OAD ADMINI 1:30
STRATION ''
B''
09 MAR 2 Internet Credi FT22068HC 09 MAR 2 5,000.00 75,837.96 And 1000455902 ABDUSELA 09 MAR 22 0
022 t G82\GAF 022 607 M TAYE SUL 8:40
AYMAN
10 MAR 2 Inward Telex FT22069XF4 10 MAR 2 100,000.0 175,837.9 1000000001 NATIONAL B 10 MAR 22 1
022 Payment JC 022 0 6 008 ANK OF ETH 4:52
IOPIA
11 MAR 2 Internet Debit FT22070ZW 11 MAR 2 85,000.00 90,837.96 Yetimoch 1000455902 ABDUSELA 11 MAR 22 1
022 8XV\GAF 022 607 M TAYE SUL 1:50
AYMAN
11 MAR 2 Internet Debit FT22070RYF 11 MAR 2 85,000.00 5,837.96 Yetimoch 1000455902 ABDUSELA 11 MAR 22 1
022 MD\GAF 022 607 M TAYE SUL 1:53
AYMAN
21 MAR 2 ATM Cash W FT22080SJ9 21 MAR 2 4,008.00 1,829.96 ETB1000200 ATM NO. 2 20 MAR 22 0
022 ithdrawal 7T\FET 022 020017 9:57
21 MAR 2 Internet Credi FT22080C7S 21 MAR 2 50,000.00 51,829.96 1000455902 ABDUSELA 20 MAR 22 1
022 t VH\GAF 022 607 M TAYE SUL 0:28
AYMAN
21 MAR 2 ATM Cash W FT22080HYB 21 MAR 2 6,012.00 45,817.96 ETB1000200 ATM NO. 2 20 MAR 22 1
022 ithdrawal FF\DUK 022 020260 6:00
23 MAR 2 Mobile Debit FT22082SC7 23 MAR 2 20,000.00 25,817.96 dodola done 1000037296 ASAMINEW 23 MAR 22 1
022 1C\GNA 022 via Mobile 841 TEGEGN TA 6:02
YE
25 MAR 2 Inward Telex FT22084RQ0 25 MAR 2 100,000.0 125,817.9 1000000001 NATIONAL B 25 MAR 22 1
022 Payment LB 022 0 6 008 ANK OF ETH 2:01
IOPIA
29 MAR 2 Mobile Debit FT22088G3H 29 MAR 2 50,000.00 75,817.96 beder done vi 1000281955 IBRAHIM TU 29 MAR 22 1
022 H6\GNA 022 a Mobile 989 HAR ALI 6:35
30 MAR 2 Transfer FT22089Q7 30 MAR 2 202,860.0 278,677.9 SEMEIN CR 1000074671 SEMEIN CR 30 MAR 22 1
022 MJQ\ENK 022 0 6 OSS BOR 504 OSS BOR LE 0:37
V 1-A FRE.T
R.O
31 MAR 2 Mobile Debit FT22090ZGJ 31 MAR 2 45,000.00 233,677.9 le mestofa ye 1000010179 ADEM GOS 31 MAR 22 1
022 0J\GNA 022 6 setew done v 967 HU TAYE 0:23
ia Mobile
01 APR 2 Mobile Debit FT22091VYS 01 APR 2 50,000.00 183,677.9 container don 1000037296 ASAMINEW 01 APR 22 1
022 0D\GNA 022 6 e via Mobile 841 TEGEGN TA 1:01
YE
04 APR 2 Mobile Debit FT22094B9G 04 APR 2 2,500.00 181,177.9 remedan don 1000002451 HALIMA HA 03 APR 22 1
022 67\GNA 022 6 e via Mobile 267 DRA JEMAL 2:39
04 APR 2 Mobile Debit FT22094GG 04 APR 2 2,500.00 178,677.9 remedan don 1000006572 MUNAJA NU 03 APR 22 1
022 RRG\GNA 022 6 e via Mobile 484 RI JEMAL 2:41
Page 2 of 11
 1 November 2022
17:8:2

04 APR 2 Mobile Debit FT2209460G 04 APR 2 2,500.00 176,177.9 remedan don 1000231154 HEDIJA SILI 03 APR 22 1
022 Q7\GNA 022 6 e via Mobile 837 E SEID 2:48
04 APR 2 Mobile Debit FT22094Q37 04 APR 2 2,500.00 173,677.9 remedan don 1000137648 SOFIYA TIR 03 APR 22 1
022 CX\GNA 022 6 e via Mobile 947 USEW WOR 2:50
KU
04 APR 2 Mobile Debit FT22094Y54 04 APR 2 2,500.00 171,177.9 remedan don 1000017111 EMEBET AD 03 APR 22 1
022 9Z\GNA 022 6 e via Mobile 616 EM YESUF 2:51
04 APR 2 Mobile Debit FT22094T34 04 APR 2 2,500.00 168,677.9 remedan don 1000250108 SEMIRA BIR 03 APR 22 1
022 81\GNA 022 6 e via Mobile 838 U REDI 2:52
04 APR 2 Mobile Debit FT2209434K 04 APR 2 2,500.00 166,177.9 remedan don 1000174694 ZEYINEBA O 03 APR 22 1
022 M2\GNA 022 6 e via Mobile 323 USMAN ME 2:53
HAMMED
04 APR 2 Mobile Debit FT22094LLS 04 APR 2 2,500.00 163,677.9 remedan don 1000029302 FATUMA EB 03 APR 22 1
022 YX\GNA 022 6 e via Mobile 492 RAHIM ALI 2:54
04 APR 2 Mobile Debit FT22094JL8 04 APR 2 2,500.00 161,177.9 remedan don 1000303563 MEREM ABD 03 APR 22 1
022 CZ\GNA 022 6 e via Mobile 777 U MUHAME 3:05
D
04 APR 2 Mobile Debit FT220943ZP 04 APR 2 53,000.00 108,177.9 yetimoch tem 1000314084 MEHAMMED 03 APR 22 1
022 6T\GNA 022 6 elash done vi 695 SHEMSU A 4:09
a Mobile DEM
04 APR 2 Mobile Debit FT22094MT1 04 APR 2 2,500.00 105,677.9 remedan don 1000111149 SOFIA SHAB 03 APR 22 1
022 D6\GNA 022 6 e via Mobile 414 EDIN RESHI 5:01
D
04 APR 2 Mobile Debit FT22094F56 04 APR 2 500.00 105,177.9 remedan don 1000101663 ASMARE YE 03 APR 22 1
022 VZ\GNA 022 6 e via Mobile 012 SUF UMER 9:52
04 APR 2 Mobile Debit FT22094TRT 04 APR 2 10,000.00 95,177.96 dekamoch do 1000375707 EBRAHIM A 04 APR 22 1
022 B2\GNA 022 ne via Mobile 083 ND/OR KAS 0:50
AHUN AND/
OR MOHAM
04 APR 2 Transfer FT220942HB 04 APR 2 10,000.00 105,177.9 1000087478 MUZEYN ME 04 APR 22 1
022 61\BUD 022 6 304 HAMMED IS 4:14
MAEL
07 APR 2 Mobile Debit FT22097JLJ 07 APR 2 1,500.00 103,677.9 remedan don 1000272936 MOHAMMED 06 APR 22 2
022 2R\GNA 022 6 e via Mobile 556 HASHIM MO 1:57
HAMMED
07 APR 2 Mobile Credit FT220973C 07 APR 2 3,600.00 107,277.9 meet done vi 1000131382 YESUF ESM 07 APR 22 0
022 M10\GUL 022 6 a Mobile 123 AEL GASHU 9:54
07 APR 2 Mobile Debit FT22097LG 07 APR 2 10,000.00 97,277.96 remedan don 1000332932 MEREM TAY 07 APR 22 1
022 M2W\GNA 022 e via Mobile 512 E SULEYMA 1:11
N
08 APR 2 Transfer FT22098KK 08 APR 2 112,500.0 209,777.9 KEDIR MISB 1000090141 KEDIR MISB 08 APR 22 1
022 MC9\TWK 022 0 6 AH 388 AH ADEM 7:27
09 APR 2 Mobile Debit FT22099YW 09 APR 2 30,000.00 179,777.9 hosana done 1000037296 ASAMINEW 09 APR 22 0
022 S7K\GNA 022 6 via Mobile 841 TEGEGN TA 5:55
YE
11 APR 2 Inward Telex FT221010ZC 11 APR 2 70,000.00 249,777.9 1000000001 NATIONAL B 11 APR 22 1
022 Payment 47 022 6 008 ANK OF ETH 8:11
IOPIA
12 APR 2 Cash Withdra TT22102JFM 12 APR 2 50,000.00 199,777.9 12 APR 22 0
022 wal JD\TW2 022 6 9:24
12 APR 2 Mobile Debit FT22102Y52 12 APR 2 12,000.00 187,777.9 kera yetimoc 1000315884 SELAM WE 12 APR 22 1
022 C8\GNA 022 6 h done via M 229 LAJOCH BE 0:21
obile MOT YATU
ET
12 APR 2 Mobile Debit FT221025JS 12 APR 2 22,500.00 165,277.9 shera yene d 1000444686 NURHUSSE 12 APR 22 1
022 GZ\GNA 022 6 one via Mobil 522 N NASIR WE 1:31
e HABEY
12 APR 2 Mobile Debit FT22102515 12 APR 2 50,000.00 115,277.9 beder done vi 1000070332 KASAHUN M 12 APR 22 1
022 9W 022 6 a Mobile 888 OHAMMED 4:47
DAWUD
15 APR 2 Mobile Debit FT221054ZQ 15 APR 2 50,000.00 65,277.96 be bado don 1000037296 ASAMINEW 15 APR 22 1
022 KD\GNA 022 e via Mobile 841 TEGEGN TA 5:23
YE
16 APR 2 Cash Withdra TT22106L90 16 APR 2 50,000.00 15,277.96 16 APR 22 0
022 wal 2W\WJ2 022 8:25
16 APR 2 Transfer FT221066K5 16 APR 2 100,000.0 115,277.9 1000375707 EBRAHIM A 16 APR 22 1
022 ST\WJL 022 0 6 083 ND/OR KAS 0:14
AHUN AND/
OR MOHAM
16 APR 2 Transfer FT22106SM 16 APR 2 133,835.8 249,113.8 SEMEIN CR 1000074671 SEMEIN CR 16 APR 22 1
022 GLX\ENK 022 5 1 OSS BOR 504 OSS BOR LE 1:44
V 1-A FRE.T
R.O
16 APR 2 Mobile Debit FT221066H1 16 APR 2 1,300.00 247,813.8 berd done via 1000197475 HUSSIEN H 16 APR 22 1
022 P6\GNA 022 1 Mobile 289 ARUN ABUB 7:29
EKER

Page 3 of 11
 1 November 2022
17:8:2

18 APR 2 Internet Debit FT22108VW 18 APR 2 2,500.00 245,313.8 1000217243 SEADA ABD 18 APR 22 1
022 RL4\GAF 022 1 347 ELA ESMAE 1:10
L
18 APR 2 Internet Debit FT22108MM 18 APR 2 3,500.00 241,813.8 Zeka and she 1000097744 MEKIA TAYE 18 APR 22 1
022 MD7\GAF 022 1 chemari 606 SULEMAN 1:13
18 APR 2 Mobile Debit FT22108BM 18 APR 2 2,000.00 239,813.8 hawaye mek 1000375707 EBRAHIM A 18 APR 22 1
022 H4C\GNA 022 1 ya ena amst 083 ND/OR KAS 1:19
meto done vi AHUN AND/
a Mobile OR MOHAM
18 APR 2 Mobile Credit FT22108CH 18 APR 2 4,100.00 243,913.8 44 done via 1000279137 EBRAHIM A 18 APR 22 1
022 XZP\RUF 022 1 Mobile 012 DEM DAWU 1:36
D
18 APR 2 Mobile Credit FT221083M 18 APR 2 7,475.00 251,388.8 3 done via M 1000167665 MULUHABIT 18 APR 22 1
022 H9N\BAD 022 1 obile 733 MUHE ESIM 6:39
E
23 APR 2 ATM Cash W FT22113ZHY 23 APR 2 4,008.00 247,380.8 ETB1000200 ATM NO. 1 22 APR 22 0
022 ithdrawal 0H\TWK 022 1 011572 9:55
23 APR 2 ATM Cash W FT221132F7 23 APR 2 6,012.00 241,368.8 ETB1000200 ATM NO. 1 22 APR 22 0
022 ithdrawal XF\TWK 022 1 011572 9:55
23 APR 2 Mobile Debit FT22113H8G 23 APR 2 30,000.00 211,368.8 ginir done via 1000037296 ASAMINEW 22 APR 22 1
022 HL\GNA 022 1 Mobile 841 TEGEGN TA 0:55
YE
23 APR 2 Mobile Debit FT22113LZ7 23 APR 2 1,000.00 210,368.8 esmayel habt 1000375707 EBRAHIM A 22 APR 22 2
022 TG\GNA 022 1 e done via M 083 ND/OR KAS 0:39
obile AHUN AND/
OR MOHAM
25 APR 2 Mobile Debit FT22115SM 25 APR 2 1,000.00 209,368.8 zeka done vi 1000008494 JIBRIL USM 25 APR 22 1
022 Q5N\GNA 022 1 a Mobile 553 AN MOHAM 0:32
MED
25 APR 2 Mobile Debit FT221153M1 25 APR 2 500.00 208,868.8 zeka done vi 1000209794 SEYID AHIM 25 APR 22 1
022 QN\GNA 022 1 a Mobile 083 ED SELEMA 0:38
N
25 APR 2 Mobile Debit FT221154P5 25 APR 2 8,000.00 200,868.8 zeka done vi 1000090141 KEDIR MISB 25 APR 22 1
022 Q3\GNA 022 1 a Mobile 388 AH ADEM 0:49
26 APR 2 Mobile Debit FT22116ZYV 26 APR 2 1,000.00 199,868.8 zeka done vi 1000146316 SH/UMER A 26 APR 22 1
022 N1\GNA 022 1 a Mobile 507 LI HUSSEN 1:36
26 APR 2 Mobile Debit FT221169CH 26 APR 2 750.00 199,118.8 zeka done vi 1000332932 MEREM TAY 26 APR 22 1
022 SN\GNA 022 1 a Mobile 512 E SULEYMA 1:47
N
28 APR 2 Mobile Debit FT22118YBX 28 APR 2 15,000.00 184,118.8 eid done via 1000037296 ASAMINEW 28 APR 22 1
022 D0\GNA 022 1 Mobile 841 TEGEGN TA 8:20
YE
03 MAY 2 Mobile Debit FT22123R8B 03 MAY 2 8,000.00 176,118.8 hamsa seme 1000424869 HABTAMU S 03 MAY 22 1
022 T9\GNA 022 1 nu bugi done 604 EBSIBE GET 3:00
via Mobile ABISHO
03 MAY 2 Mobile Debit FT221237NJ 03 MAY 2 4,000.00 172,118.8 yehamsa sm 1000195162 GETU WOR 03 MAY 22 1
022 11\GNA 022 1 entu changer 429 KU NIMA 3:54
done via Mo
b ile
03 MAY 2 Mobile Debit FT22123S4H 03 MAY 2 5,700.00 166,418.8 ye hamsa se 1000424869 HABTAMU S 03 MAY 22 1
022 KL\GNA 022 1 menu estafa 604 EBSIBE GET 4:17
done via Mob ABISHO
ile
04 MAY 2 Cash Withdra TT22124JP 04 MAY 2 50,000.00 116,418.8 04 MAY 22 0
022 wal W21\GB2 022 1 9:59
04 MAY 2 Transfer FT2212425R 04 MAY 2 164,542.0 280,960.8 1000091170 GLOBAL CR 04 MAY 22 1
022 TZ 022 0 1 381 OSS BORDE 0:05
R FREIGHT
TRANSPO
06 MAY 2 Mobile Debit FT22126RM 06 MAY 2 1,800.00 279,160.8 ye hamsa se 1000024719 ENDALE TE 05 MAY 22 1
022 8WB\GNA 022 1 menu radiato 549 SFAYE GEL 1:01
r done via M AGELE
obile
06 MAY 2 Mobile Debit FT22126VC 06 MAY 2 2,000.00 277,160.8 hamsa seme 1000239407 HABITAMU 05 MAY 22 1
022 HVZ\GNA 022 1 nu torno don 262 ZEWDU ADU 7:16
e via Mobile GNA
06 MAY 2 Mobile Debit FT22126SS6 06 MAY 2 4,000.00 273,160.8 fasing done v 1000197183 ESMAEL SEI 05 MAY 22 1
022 QM\GNA 022 1 ia Mobile 482 D BOGALE 7:18
06 MAY 2 Mobile Credit FT2212668W 06 MAY 2 100,000.0 373,160.8 44 done via 1000155928 BELAY TER 06 MAY 22 0
022 9D\ERT 022 0 1 Mobile 801 EFE TAREK 8:27
EGN
06 MAY 2 Mobile Debit FT22126MV 06 MAY 2 200.00 372,960.8 hamsa seme 1000239407 HABITAMU 06 MAY 22 0
022 K98\GNA 022 1 nu done via 262 ZEWDU ADU 8:35
Mobile GNA
06 MAY 2 Mobile Debit FT22126K36 06 MAY 2 17,000.00 355,960.8 renj aser she 1000155864 ALI EBRAHI 06 MAY 22 1
022 7C\GNA 022 1 alebet done v 714 M HASSEN 5:16
ia Mobil e

Page 4 of 11
 1 November 2022
17:8:2

07 MAY 2 Mobile Debit FT221272HD 07 MAY 2 11,500.00 344,460.8 charger done 1000195162 GETU WOR 07 MAY 22 0
022 NY\GNA 022 1 via Mobile 429 KU NIMA 9:37
07 MAY 2 Mobile Debit FT221274XM 07 MAY 2 20,000.00 324,460.8 garage done 1000037296 ASAMINEW 07 MAY 22 1
022 WR\GNA 022 1 via Mobile 841 TEGEGN TA 1:02
YE
07 MAY 2 Mobile Debit FT221278ZM 07 MAY 2 40,000.00 284,460.8 ke garag bad 1000037296 ASAMINEW 07 MAY 22 1
022 4Y\GNA 022 1 o done via M 841 TEGEGN TA 4:32
obile YE
10 MAY 2 Mobile Debit FT221304F6 10 MAY 2 22,100.00 262,360.8 ye renju done 1000111620 NIGUSU WA 10 MAY 22 0
022 MG\GNA 022 1 via Mobile 141 LE UMER 7:22
10 MAY 2 Mobile Credit FT22130NM 10 MAY 2 10,000.00 272,360.8 2 done via M 1000155864 ALI EBRAHI 10 MAY 22 0
022 BF2\MIK 022 1 obile 714 M HASSEN 7:50
10 MAY 2 Transfer FT22130VP1 10 MAY 2 145,530.0 417,890.8 SEMEIN CR 1000074671 SEMEIN CR 10 MAY 22 1
022 TC\ENK 022 0 1 OSS BOR 504 OSS BOR LE 6:02
V 1-A FRE.T
R.O
11 MAY 2 Mobile Debit FT22131GW 11 MAY 2 20,000.00 397,890.8 kelekel done 1000332932 MEREM TAY 11 MAY 22 1
022 7CD\GNA 022 1 via Mobile 512 E SULEYMA 2:24
N
11 MAY 2 Mobile Credit FT22131S7T 11 MAY 2 3,450.00 401,340.8 re done via M 1000111620 NIGUSU WA 11 MAY 22 1
022 BM\GOG 022 1 obile 141 LE UMER 2:46
13 MAY 2 Mobile Credit FT22133BCY 13 MAY 2 3,000.00 404,340.8 1 done via M 1000424869 HABTAMU S 13 MAY 22 1
022 9R\GMB 022 1 obile 604 EBSIBE GET 0:09
ABISHO
14 MAY 2 Mobile Debit FT221346XT 14 MAY 2 13,800.00 390,540.8 58448 done v 1000311436 NURHUSSE 14 MAY 22 1
022 YM\GNA 022 1 ia Mobile 426 N NASIR WE 3:47
HABEY
16 MAY 2 Mobile Debit FT22136VW 16 MAY 2 20,000.00 370,540.8 58448 done v 1000010179 ADEM GOS 16 MAY 22 1
022 LCJ\GNA 022 1 ia Mobile 967 HU TAYE 1:29
16 MAY 2 Mobile Debit FT221362HZ 16 MAY 2 50,000.00 320,540.8 rinj keray don 1000155864 ALI EBRAHI 16 MAY 22 1
022 MB\GNA 022 1 e via Mobile 714 M HASSEN 2:37
17 MAY 2 Mobile Debit FT22137BS 17 MAY 2 50,000.00 270,540.8 rinj done via 1000155864 ALI EBRAHI 17 MAY 22 1
022 GBL\GNA 022 1 Mobile 714 M HASSEN 3:12
17 MAY 2 Transfer FT22137LHP 17 MAY 2 200,214.0 470,754.8 SEMEIN CR 1000074671 SEMEIN CR 17 MAY 22 1
022 MN\ENK 022 0 1 OSS BOR 504 OSS BOR LE 5:07
V 1-A FRE.T
R.O
17 MAY 2 Mobile Debit FT22137D0K 17 MAY 2 100.00 470,654.8 Topup 09632 ETB1300500 AIR TIME SA 17 MAY 22 1
022 WR\GNA 022 1 92668 050162 LES-MOBILE 6:24
BANKING
19 MAY 2 Inward Telex FT221392H6 19 MAY 2 239,000.0 709,654.8 1000000001 NATIONAL B 19 MAY 22 1
022 Payment G9 022 0 1 008 ANK OF ETH 6:10
IOPIA
20 MAY 2 Mobile Debit FT221406G9 20 MAY 2 10,350.00 699,304.8 hisab zegten 1000176015 MUBAREK M 20 MAY 22 1
022 JM\GNA 022 1 al ye tenesha 814 ISBAH ADE 2:05
wanem done M
via Mobile
21 MAY 2 Mobile Debit FT22141KHV 21 MAY 2 100,000.0 599,304.8 ranj done via 1000111620 NIGUSU WA 21 MAY 22 0
022 W9\GNA 022 0 1 Mobile 141 LE UMER 9:36
21 MAY 2 Mobile Debit FT22141234 21 MAY 2 13,000.00 586,304.8 ranj done via 1000155864 ALI EBRAHI 21 MAY 22 0
022 T5\GNA 022 1 Mobile 714 M HASSEN 9:39
21 MAY 2 Mobile Debit FT221417Q1 21 MAY 2 15,000.00 571,304.8 container don 1000037296 ASAMINEW 21 MAY 22 1
022 GG\GNA 022 1 e via Mobile 841 TEGEGN TA 4:40
YE
24 MAY 2 Mobile Debit FT22144BPT 24 MAY 2 10,000.00 561,304.8 yeseyd serg 1000332932 MEREM TAY 24 MAY 22 0
022 7W\GNA 022 1 done via Mob 512 E SULEYMA 9:36
ile N
24 MAY 2 Mobile Debit FT221446RK 24 MAY 2 60,000.00 501,304.8 container don 1000037296 ASAMINEW 24 MAY 22 0
022 2R\GNA 022 1 e via Mobile 841 TEGEGN TA 9:37
YE
02 JUN 20 Mobile Debit FT22153YX0 02 JUN 20 19,500.00 481,804.8 yetimoch don 1000042873 FATUMA DA 02 JUN 22 1
22 LC\GNA 22 1 e via Mobile 814 WUD IBRAHI 0:54
M
03 JUN 20 Mobile Debit FT22154K18 03 JUN 20 10,000.00 471,804.8 genbot done 1000282915 MERIM MOG 03 JUN 22 0
22 MQ\GNA 22 1 via Mobile 468 ES KASSE 9:30
03 JUN 20 Mobile Debit FT221542P5 03 JUN 20 10,000.00 461,804.8 ginir done via 1000037296 ASAMINEW 03 JUN 22 1
22 V6\GNA 22 1 Mobile 841 TEGEGN TA 4:32
YE
03 JUN 20 Mobile Debit FT22154469 03 JUN 20 23,000.00 438,804.8 renj done via 1000173806 MOHAMMED 03 JUN 22 1
22 GY\GNA 22 1 Mobile 907 TEGEN ADE 6:09
M
04 JUN 20 Mobile Debit FT221555X8 04 JUN 20 100.00 438,704.8 Topup 09632 ETB1300500 AIR TIME SA 03 JUN 22 2
22 Z6\GNA 22 1 92668 050162 LES-MOBILE 0:58
BANKING
04 JUN 20 Mobile Credit FT22155HT0 04 JUN 20 50,000.00 488,704.8 kiray done vi 1000420157 KALAB TAD 04 JUN 22 1
22 8T\GOJ 22 1 a Mobile 839 ESSE TAMR 7:01
AT

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04 JUN 20 Mobile Debit FT22155Z4B 04 JUN 20 100.00 488,604.8 Topup 09307 ETB1300500 AIR TIME SA 04 JUN 22 2
22 QX\GNA 22 1 21177 050162 LES-MOBILE 0:22
BANKING
06 JUN 20 Cash Withdra TT22157NHT 06 JUN 20 10,000.00 478,604.8 cw 06 JUN 22 1
22 wal 56\GF1 22 1 5:33
07 JUN 20 Mobile Debit FT221582XP 07 JUN 20 55,000.00 423,604.8 58448 insura 1000090141 KEDIR MISB 07 JUN 22 1
22 GV\GNA 22 1 nce done via 388 AH ADEM 5:35
Mobile
07 JUN 20 Mobile Debit FT22158VL7 07 JUN 20 100,000.0 323,604.8 suk done via 1000097744 MEKIA TAYE 07 JUN 22 1
22 YM\GNA 22 0 1 Mobile 606 SULEMAN 6:32
09 JUN 20 Mobile Credit FT22160TV8 09 JUN 20 20,000.00 343,604.8 advance pay 1000300760 DEMELASH 09 JUN 22 1
22 TC\KLC 22 1 ment for tran 604 NIGUSSE K 4:59
sport fee d o EBEDE
ne via Mobile
09 JUN 20 Mobile Debit FT22160LFC 09 JUN 20 3,000.00 340,604.8 tet fere delala 1000144223 HABTAMU D 09 JUN 22 1
22 P7\GNA 22 1 done via Mo 113 AMITEW WO 5:48
bile DAJE
10 JUN 20 Mobile Debit FT22161BNB 10 JUN 20 5,000.00 335,604.8 sene done vi 1000332932 MEREM TAY 10 JUN 22 1
22 KS\GNA 22 1 a Mobile 512 E SULEYMA 0:42
N
11 JUN 20 Inward Telex FT221626T1 11 JUN 20 238,500.0 574,104.8 1000000001 NATIONAL B 11 JUN 22 1
22 Payment 3X 22 0 1 008 ANK OF ETH 4:28
IOPIA
11 JUN 20 Mobile Debit FT22162SQZ 11 JUN 20 100,000.0 474,104.8 suk2 done vi 1000097744 MEKIA TAYE 11 JUN 22 1
22 7J\GNA 22 0 1 a Mobile 606 SULEMAN 5:59
13 JUN 20 Mobile Debit FT22164KDP 13 JUN 20 5,000.00 469,104.8 tmert bet don 1000282915 MERIM MOG 13 JUN 22 0
22 LS 22 1 e via Mobile 468 ES KASSE 8:41
13 JUN 20 Mobile Credit FT22164Z38 13 JUN 20 67,250.00 536,354.8 transport fee 1000300760 DEMELASH 13 JUN 22 1
22 Y4\KLC 22 1 done via Mob 604 NIGUSSE K 7:29
ile EBEDE
16 JUN 20 Mobile Debit FT22167WG 16 JUN 20 2,500.00 533,854.8 xport yene do 1000033288 SOLOMON 16 JUN 22 1
22 DV9\GNA 22 1 ne via Mobile 577 GETANEH BI 0:02
SHAW
16 JUN 20 Mobile Debit FT22167P6Y 16 JUN 20 10,000.00 523,854.8 sene done vi 1000282915 MERIM MOG 16 JUN 22 1
22 M1\GNA 22 1 a Mobile 468 ES KASSE 7:44
16 JUN 20 Mobile Debit FT22167P27 16 JUN 20 10,000.00 513,854.8 sene 2 done 1000332932 MEREM TAY 16 JUN 22 1
22 G0\GNA 22 1 via Mobile 512 E SULEYMA 7:44
N
17 JUN 20 Mobile Debit FT221682KF 17 JUN 20 12,315.00 501,539.8 eske seney h 1000090141 KEDIR MISB 17 JUN 22 0
22 FN\GNA 22 1 isab done via 388 AH ADEM 7:15
Mobile
25 JUN 20 Mobile Debit FT221765DX 25 JUN 20 100,000.0 401,539.8 triangel done 1000436049 BAHAR OME 25 JUN 22 0
22 2Q\GNA 22 0 1 via Mobile 847 R ABDULAHI 9:19
25 JUN 20 Mobile Debit FT22176T4Y 25 JUN 20 41,000.00 360,539.8 triangel done 1000436049 BAHAR OME 25 JUN 22 0
22 5J\GNA 22 1 via Mobile 847 R ABDULAHI 9:22
25 JUN 20 Cash Withdra TT22176035 25 JUN 20 20,000.00 340,539.8 25 JUN 22 1
22 wal 9C\AFR 22 1 6:22
27 JUN 20 Mobile Debit FT22178K28 27 JUN 20 6,200.00 334,339.8 cherki done v 1000235369 ABUBEKER 26 JUN 22 1
22 JT\GNA 22 1 ia Mobile 722 DAWUD YE 4:37
NUS
27 JUN 20 Mobile Debit FT221789S2 27 JUN 20 15,000.00 319,339.8 le wese 5844 1000188298 ABDU SEID 26 JUN 22 1
22 N7\GNA 22 1 8 done via M 412 ADEM 5:01
obile
27 JUN 20 Transfer FT221780M9 27 JUN 20 20,000.00 339,339.8 1000037296 ASAMINEW 27 JUN 22 1
22 C6\TWN 22 1 841 TEGEGN TA 5:31
YE
29 JUN 20 Mobile Debit FT22180J4K 29 JUN 20 200.00 339,139.8 Topup 09118 ETB1300500 AIR TIME SA 29 JUN 22 0
22 YC\GNA 22 1 92487 050162 LES-MOBILE 9:45
BANKING
30 JUN 20 Internet Credi FT22181T8J 30 JUN 20 50,000.00 389,139.8 1000455902 ABDUSELA 30 JUN 22 1
22 t MG\GAF 22 1 607 M TAYE SUL 2:55
AYMAN
01 JUL 20 Cash Withdra TT221822VY 01 JUL 20 20,000.00 369,139.8 WITHOUT P 01 JUL 22 10
22 wal W0\TW2 22 1 ASSBOOK p :39
ayment
04 JUL 20 Mobile Debit FT22185JDN 04 JUL 20 20,000.00 349,139.8 beder done vi 1000167665 MULUHABIT 03 JUL 22 12
22 3H\GNA 22 1 a Mobile 733 MUHE ESIM :21
E
04 JUL 20 Mobile Credit FT22185FHD 04 JUL 20 2,700.00 351,839.8 22 done via 1000309949 BAHIRU BIL 03 JUL 22 21
22 7C\WLC 22 1 Mobile 513 AL ADEM :11
04 JUL 20 Mobile Debit FT22185TSJ 04 JUL 20 10,340.00 341,499.8 ye mejemeriy 1000197475 HUSSIEN H 04 JUL 22 13
22 93\GNA 22 1 a hisab done 289 ARUN ABUB :43
via Mobile EKER
05 JUL 20 Mobile Debit FT22186PC0 05 JUL 20 2,800.00 338,699.8 58448 balesti 1000359374 TEKLU WOL 05 JUL 22 11
22 GL\GNA 22 1 ra done via M 651 DE FEREJA :59
obile

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05 JUL 20 Mobile Debit FT221864YK 05 JUL 20 20,000.00 318,699.8 garaj done vi 1000197475 HUSSIEN H 05 JUL 22 13
22 J9\GNA 22 1 a Mobile 289 ARUN ABUB :24
EKER
05 JUL 20 Internet Debit FT22186JXZ 05 JUL 20 6,000.00 312,699.8 Yetimoch 1000347836 NASIR HUS 05 JUL 22 17
22 Y4\GAF 22 1 517 SEIN ABDU :11
05 JUL 20 Mobile Debit FT22186BB1 05 JUL 20 2,000.00 310,699.8 yetimoch don 1000347836 NASIR HUS 05 JUL 22 17
22 85\GNA 22 1 e via Mobile 517 SEIN ABDU :23
05 JUL 20 Mobile Debit FT2218629L 05 JUL 20 7,000.00 303,699.8 yetimoch don 1000272661 ABDU AWOL 05 JUL 22 17
22 X5\GNA 22 1 e via Mobile 751 MUSA :53
06 JUL 20 Mobile Debit FT22187JTL 06 JUL 20 8,000.00 295,699.8 feyel done vi 1000346857 LIYUNEH AS 06 JUL 22 10
22 GC\GNA 22 1 a Mobile 114 RAT TEKALI :56
GN
06 JUL 20 Mobile Debit FT221873B0 06 JUL 20 2,500.00 293,199.8 58448 masho 1000179753 KADIRE NU 06 JUL 22 13
22 X1\GNA 22 1 done via Mo 988 RSE HUSEN :46
bile
06 JUL 20 Mobile Debit FT22187FDF 06 JUL 20 2,000.00 291,199.8 yetimoch don 1000006572 MUNAJA NU 06 JUL 22 13
22 7Q\GNA 22 1 e via Mobile 484 RI JEMAL :49
06 JUL 20 Mobile Debit FT22187WW 06 JUL 20 2,000.00 289,199.8 yetimoch don 1000303563 MEREM ABD 06 JUL 22 13
22 2H1\GNA 22 1 e via Mobile 777 U MUHAME :57
D
06 JUL 20 Mobile Debit FT22187XRB 06 JUL 20 2,000.00 287,199.8 yetimoch arfa 1000231154 HEDIJA SILI 06 JUL 22 13
22 2M\GNA 22 1 done via Mo 837 E SEID :59
bile
06 JUL 20 Mobile Debit FT221871Z1 06 JUL 20 2,000.00 285,199.8 yetimoch arfa 1000137648 SOFIYA TIR 06 JUL 22 14
22 9M\GNA 22 1 done via Mo 947 USEW WOR :00
bile KU
06 JUL 20 Mobile Debit FT22187FT5 06 JUL 20 2,000.00 283,199.8 yetimoch aref 1000017111 EMEBET AD 06 JUL 22 14
22 P0\GNA 22 1 a done via M 616 EM YESUF :31
obile
06 JUL 20 Mobile Debit FT22187QC2 06 JUL 20 2,000.00 281,199.8 yetimoch aref 1000250108 SEMIRA BIR 06 JUL 22 14
22 LS\GNA 22 1 a done via M 838 U REDI :33
obile
06 JUL 20 Mobile Debit FT22187LR9 06 JUL 20 2,000.00 279,199.8 yetimoch aref 1000174694 ZEYINEBA O 06 JUL 22 14
22 ZQ\GNA 22 1 a done via M 323 USMAN ME :34
obile HAMMED
06 JUL 20 Mobile Debit FT22187S24 06 JUL 20 2,000.00 277,199.8 yetimoch aref 1000029302 FATUMA EB 06 JUL 22 16
22 1C\GNA 22 1 a done via M 492 RAHIM ALI :48
obile
06 JUL 20 Mobile Debit FT22187J0D 06 JUL 20 2,000.00 275,199.8 yetimoch aref 1000111149 SOFIA SHAB 06 JUL 22 16
22 CR\GNA 22 1 a done via M 414 EDIN RESHI :59
obile D
06 JUL 20 Mobile Debit FT22187N39 06 JUL 20 2,000.00 273,199.8 yetimoch aref 1000217243 SEADA ABD 06 JUL 22 17
22 Q2\GNA 22 1 a done via M 347 ELA ESMAE :00
obile L
06 JUL 20 Mobile Debit FT22187K4T 06 JUL 20 2,000.00 271,199.8 yetimoch aref 1000042873 FATUMA DA 06 JUL 22 17
22 0W\GNA 22 1 a done via M 814 WUD IBRAHI :22
obile M
06 JUL 20 Mobile Debit FT22187T3Q 06 JUL 20 2,000.00 269,199.8 yetimoch aref 1000449936 HURIYA SEI 06 JUL 22 17
22 88\GNA 22 1 a done via M 087 D MOHAMM :22
obile ED
06 JUL 20 Mobile Debit FT221872NR 06 JUL 20 2,000.00 267,199.8 yetimoch aref 1000002451 HALIMA HA 06 JUL 22 17
22 CW\GNA 22 1 a done via M 267 DRA JEMAL :24
obile
06 JUL 20 Inward Telex FT22188DLT 07 JUL 20 50,000.00 317,199.8 1000000001 NATIONAL B 07 JUL 22 09
22 Payment H0 22 1 008 ANK OF ETH :23
IOPIA
07 JUL 20 Transfer FT22188V2B 07 JUL 20 202,066.2 519,266.0 SEMEIN CR 1000074671 SEMEIN CR 07 JUL 22 16
22 9N\ENK 22 0 1 OSS BOR 504 OSS BOR LE :26
V 1-A FRE.T
R.O
08 JUL 20 Internet Debit FT22189VNP 08 JUL 20 40,000.00 479,266.0 Hisab 1000334150 HAWA TAYE 08 JUL 22 13
22 RY\GAF 22 1 856 SULYMAN :52
08 JUL 20 Internet Debit FT221892CD 08 JUL 20 200,000.0 279,266.0 Hisab 1000334150 HAWA TAYE 08 JUL 22 13
22 RC\GAF 22 0 1 856 SULYMAN :57
08 JUL 20 Mobile Debit FT221895QX 08 JUL 20 60,000.00 219,266.0 hisab done vi 1000334150 HAWA TAYE 08 JUL 22 14
22 5P\GNA 22 1 a Mobile 856 SULYMAN :03
08 JUL 20 Internet Debit FT22189TKG 08 JUL 20 100,000.0 119,266.0 Hisab 1000334150 HAWA TAYE 08 JUL 22 14
22 KT\GAF 22 0 1 856 SULYMAN :08
11 JUL 20 Mobile Debit FT22192V3J 11 JUL 20 11,500.00 107,766.0 58448 torno 1000114778 MESIFIN GE 09 JUL 22 12
22 P5\GNA 22 1 done via Mob 129 MECHU& O :44
ile R ETETU HA
ILE
11 JUL 20 Mobile Credit FT221926YT 11 JUL 20 80,000.00 187,766.0 44 done via 1000101070 UMER HUSS 11 JUL 22 11
22 BD\YOH 22 1 Mobile 283 EN JEMAL :49
11 JUL 20 Mobile Credit FT221923DX 11 JUL 20 20,000.00 207,766.0 55 done via 1000101070 UMER HUSS 11 JUL 22 11
22 QJ\YOH 22 1 Mobile 283 EN JEMAL :51

Page 7 of 11
 1 November 2022
17:8:2

11 JUL 20 Mobile Debit FT22192G4Y 11 JUL 20 15,000.00 192,766.0 rekebot done 1000258163 AHIMED AB 11 JUL 22 15
22 DK\GNA 22 1 via Mobile 366 EBAW FENT :17
E
11 JUL 20 Mobile Debit FT22192NW 11 JUL 20 15,000.00 177,766.0 ye eyeye rek 1000258163 AHIMED AB 11 JUL 22 15
22 Q2C\GNA 22 1 ebotna seni d 366 EBAW FENT :19
one via Mo bi E
le
12 JUL 20 Mobile Credit FT22193Q96 12 JUL 20 11,000.00 188,766.0 yfylna yebatri 1000111620 NIGUSU WA 12 JUL 22 13
22 K0\GOG 22 1 done via Mo 141 LE UMER :14
bile
12 JUL 20 Mobile Debit FT221937NL 12 JUL 20 16,000.00 172,766.0 54tu garaj sh 1000008361 MAMUSH YE 12 JUL 22 15
22 5X\GNA 22 1 akel done via 367 MIRU ASEF :17
Mobile A
13 JUL 20 Mobile Debit FT22194ZCS 13 JUL 20 27,000.00 145,766.0 58448 kabio 1000394006 FIKRESELA 13 JUL 22 17
22 LF\GNA 22 1 eka done via 754 M TADELE F :55
Mobile ERSHA
13 JUL 20 Mobile Debit FT22194HM 13 JUL 20 4,500.00 141,266.0 58448 kambi 1000316980 HELEN TEC 13 JUL 22 18
22 3QL\GNA 22 1 o sami done 434 HANE ABER :23
via Mobile A
15 JUL 20 Mobile Debit FT221962Q4 15 JUL 20 17,400.00 123,866.0 zeyet done vi 1000176015 MUBAREK M 15 JUL 22 11
22 Q2\GNA 22 1 a Mobile 814 ISBAH ADE :58
M
15 JUL 20 Mobile Debit FT22196731 15 JUL 20 8,500.00 115,366.0 58448 shera 1000176015 MUBAREK M 15 JUL 22 11
22 BJ\GNA 22 1 done via Mob 814 ISBAH ADE :59
ile M
15 JUL 20 Transfer FT221965NH 15 JUL 20 195,098.4 310,464.4 SEMEIN CR 1000074671 SEMEIN CR 15 JUL 22 16
22 TR\ENK 22 0 1 OSS BOR 504 OSS BOR LE :54
V 1-A FRE.T
R.O
19 JUL 20 Mobile Credit FT22200HBT 19 JUL 20 40,000.00 350,464.4 3 done via M 1000167665 MULUHABIT 19 JUL 22 13
22 LW\BAD 22 1 obile 733 MUHE ESIM :34
E
20 JUL 20 Mobile Debit FT222012CP 20 JUL 20 50,000.00 300,464.4 erd done via 1000197475 HUSSIEN H 20 JUL 22 09
22 9P 22 1 Mobile 289 ARUN ABUB :53
EKER
30 JUL 20 Mobile Debit FT2221170G 30 JUL 20 50,000.00 250,464.4 ginir done via 1000197475 HUSSIEN H 30 JUL 22 07
22 B4 22 1 Mobile 289 ARUN ABUB :28
EKER
01 AUG 2 Mobile Debit FT22213G54 01 AUG 2 82,000.00 168,464.4 58448 goma 1000196082 ABDU MOHA 01 AUG 22 1
022 ZJ 022 1 done via Mob 291 MMED KEBE 0:25
ile DE
05 AUG 2 Mobile Credit FT22217CTK 05 AUG 2 70,000.00 238,464.4 yeyaya done 1000282915 MERIM MOG 05 AUG 22 1
022 60\BTL 022 1 via Mobile 468 ES KASSE 0:28
05 AUG 2 Mobile Credit FT222171W4 05 AUG 2 200.00 238,664.4 no done via 1000317197 ABDUSELA 05 AUG 22 1
022 H7\TWK 022 1 Mobile 784 M TAYE SUL 1:06
EYMAN
06 AUG 2 Mobile Debit FT22218DN 06 AUG 2 2,500.00 236,164.4 58448 erd do 1000179753 KADIRE NU 06 AUG 22 1
022 BTQ\GNA 022 1 ne via Mobile 988 RSE HUSEN 0:40
06 AUG 2 Mobile Credit FT222189HG 06 AUG 2 7,000.00 243,164.4 wechy done 1000131382 YESUF ESM 06 AUG 22 1
022 42\GUL 022 1 via Mobile 123 AEL GASHU 1:49
08 AUG 2 Transfer FT22220JNS 08 AUG 2 113,394.3 356,558.7 1000091170 GLOBAL CR 08 AUG 22 1
022 XJ\GOG 022 0 1 381 OSS BORDE 1:33
R FREIGHT
TRANSPO
08 AUG 2 Mobile Debit FT222206Q9 08 AUG 2 1,000.00 355,558.7 nehase done 1000308269 MEDINA EBI 08 AUG 22 1
022 WC\GNA 022 1 via Mobile 958 RAHIM ESM 6:38
AEL
10 AUG 2 Mobile Debit FT22222TZ9 10 AUG 2 3,000.00 352,558.7 methaf done 1000250651 KEDIJA MO 10 AUG 22 0
022 73\GNA 022 1 via Mobile 108 GES KASSIE 8:47
10 AUG 2 Cash Withdra TT22222PC2 10 AUG 2 50,000.00 302,558.7 10 AUG 22 1
022 wal FP\HM1 022 1 0:27
10 AUG 2 Mobile Debit FT22222DPJ 10 AUG 2 25,860.00 276,698.7 huletegna do 1000197475 HUSSIEN H 10 AUG 22 1
022 XC\GNA 022 1 ne via Mobile 289 ARUN ABUB 3:00
EKER
12 AUG 2 Mobile Debit FT22224NV3 12 AUG 2 15,000.00 261,698.7 nehase done 1000282915 MERIM MOG 12 AUG 22 1
022 XB\GNA 022 1 via Mobile 468 ES KASSE 3:47
12 AUG 2 Inward Telex FT22224DLV 12 AUG 2 150,000.0 411,698.7 1000000001 NATIONAL B 12 AUG 22 1
022 Payment 4S 022 0 1 008 ANK OF ETH 5:25
IOPIA
12 AUG 2 Mobile Debit FT222240NZ 12 AUG 2 5,000.00 406,698.7 58448 filtero 1000311436 NURHUSSE 12 AUG 22 1
022 31\GNA 022 1 done via Mob 426 N NASIR WE 7:51
ile HABEY
12 AUG 2 Mobile Debit FT2222448J 12 AUG 2 25,300.00 381,398.7 master slinde 1000311436 NURHUSSE 12 AUG 22 1
022 HZ\GNA 022 1 r done via Mo 426 N NASIR WE 7:53
bile HABEY

Page 8 of 11
 1 November 2022
17:8:2

12 AUG 2 Mobile Debit FT22224TY2 12 AUG 2 100,000.0 281,398.7 58448goma 1000082697 MUBAREK A 12 AUG 22 1
022 W1\GNA 022 0 1 done via Mob 504 DEM MUHA 9:50
ile MMED
12 AUG 2 Mobile Debit FT2222486M 12 AUG 2 45,000.00 236,398.7 58448 goma 1000082697 MUBAREK A 12 AUG 22 1
022 J7\GNA 022 1 done via Mob 504 DEM MUHA 9:55
ile MMED
13 AUG 2 Internet Debit FT2222581G 13 AUG 2 13,000.00 223,398.7 58448 goma 1000082697 MUBAREK A 12 AUG 22 2
022 ZP\GAF 022 1 504 DEM MUHA 0:44
MMED
18 AUG 2 Mobile Credit FT22230SFD 18 AUG 2 7,000.00 230,398.7 1 done via M 1000320259 HUSEN SEI 18 AUG 22 1
022 VB\ASK 022 1 obile 782 D ADEM 7:14
19 AUG 2 Mobile Debit FT22231ZCN 19 AUG 2 70,000.00 160,398.7 xport done vi 1000197475 HUSSIEN H 19 AUG 22 1
022 2C 022 1 a Mobile 289 ARUN ABUB 5:05
EKER
22 AUG 2 Inward Telex FT222340W 22 AUG 2 81,600.00 241,998.7 1000000001 NATIONAL B 22 AUG 22 0
022 Payment HW0 022 1 008 ANK OF ETH 9:29
IOPIA
22 AUG 2 Transfer FT22234FZK 22 AUG 2 220,461.1 462,459.9 SEMEIN CR 1000074671 SEMEIN CR 22 AUG 22 1
022 01\ENK 022 9 0 OSS BOR 504 OSS BOR LE 6:42
V 1-A FRE.T
R.O
23 AUG 2 Cash Deposit TT22235LZX 23 AUG 2 10,000.00 472,459.9 CDS 23 AUG 22 1
022 FM\MC3 022 0 1:27
24 AUG 2 Mobile Debit FT22236CD0 24 AUG 2 500.00 472,959.9 TeleB 96329 1000111286 ABDUSELA 24 AUG 22 1
022 ZV\GNA 022 0 2668 659 M TAYE SUL 1:57
AYMAN
24 AUG 2 Mobile Debit FT22236CD0 24 AUG 2 500.00 472,459.9 TeleB 96329 ETB1753600 Tele Birr Settl 24 AUG 22 1
022 ZV\GNA 022 0 2668 910162 ement Accou 1:57
nt
24 AUG 2 Mobile Debit FT222369RR 24 AUG 2 1,000.00 471,459.9 TeleB 91189 ETB1753600 Tele Birr Settl 24 AUG 22 1
022 PH 022 0 2487 910162 ement Accou 2:10
nt
24 AUG 2 Mobile Debit FT22236W9 24 AUG 2 1,200.00 470,259.9 fayber done v 1000317781 SAUD ABUB 24 AUG 22 1
022 DRB\GNA 022 0 ia Mobile 788 EKER EDO 7:33
25 AUG 2 Transfer FT22237TQ 25 AUG 2 28,000.00 498,259.9 MOHAMMED 1000328709 MOHAMMED 25 AUG 22 0
022 WRZ\DEC 022 0 318 YASIN ISME 8:33
AL
27 AUG 2 Cash Withdra TT22239DZ4 27 AUG 2 20,000.00 478,259.9 27 AUG 22 1
022 wal 84\FH2 022 0 0:22
29 AUG 2 Mobile Debit FT222412Z6 29 AUG 2 20,000.00 458,259.9 beder done vi 1000470662 ABDISHIKU 29 AUG 22 1
022 K5\GNA 022 0 a Mobile 817 R ABDUSEL 4:02
AM HUSSEN
30 AUG 2 Mobile Debit FT22242D97 30 AUG 2 61,000.00 397,259.9 geber done vi 1000090141 KEDIR MISB 30 AUG 22 0
022 LR\GNA 022 0 a Mobile 388 AH ADEM 9:15
31 AUG 2 Mobile Debit FT22243GJR 31 AUG 2 2,000.00 395,259.9 beder done vi 1000111032 USMAN KAS 31 AUG 22 0
022 8B\GNA 022 0 a Mobile 746 E KEMALE 9:32
06 SEP 20 Mobile Debit FT22249695 06 SEP 20 50,000.00 345,259.9 plastic done 1000197475 HUSSIEN H 05 SEP 22 2
22 SS\GNA 22 0 via Mobile 289 ARUN ABUB 0:59
EKER
06 SEP 20 Mobile Credit FT22249C59 06 SEP 20 20,000.00 365,259.9 abdu done vi 1000272936 MOHAMMED 05 SEP 22 2
22 PM\AMI 22 0 a Mobile 556 HASHIM MO 1:37
HAMMED
06 SEP 20 Mobile Credit FT22249XC3 06 SEP 20 10,000.00 375,259.9 re done via M 1000111620 NIGUSU WA 06 SEP 22 0
22 SM\GOG 22 0 obile 141 LE UMER 5:26
07 SEP 20 Mobile Debit FT22250GLR 07 SEP 20 10,000.00 365,259.9 puagme don 1000332932 MEREM TAY 07 SEP 22 1
22 PP 22 0 e via Mobile 512 E SULEYMA 5:58
N
07 SEP 20 Mobile Debit FT2225070M 07 SEP 20 2,000.00 363,259.9 beal done via 1000392458 YIBEYIN TE 07 SEP 22 1
22 5N 22 0 Mobile 836 SFAW AYEL 7:55
E
09 SEP 20 Mobile Credit FT22252GN 09 SEP 20 4,300.00 367,559.9 dj done via M 1000131382 YESUF ESM 09 SEP 22 1
22 SNF\GUL 22 0 obile 123 AEL GASHU 6:36
12 SEP 20 Mobile Debit FT22255F16 12 SEP 20 1,000.00 366,559.9 temert done 1000002451 HALIMA HA 12 SEP 22 0
22 47\GNA 22 0 via Mobile 267 DRA JEMAL 8:54
12 SEP 20 Mobile Debit FT222550CR 12 SEP 20 1,000.00 365,559.9 temert done 1000006572 MUNAJA NU 12 SEP 22 0
22 3R\GNA 22 0 via Mobile 484 RI JEMAL 8:57
12 SEP 20 Mobile Debit FT2225513M 12 SEP 20 1,000.00 364,559.9 temert done 1000137648 SOFIYA TIR 12 SEP 22 0
22 1D\GNA 22 0 via Mobile 947 USEW WOR 9:01
KU
12 SEP 20 Mobile Debit FT222559DR 12 SEP 20 1,000.00 363,559.9 temert done 1000250108 SEMIRA BIR 12 SEP 22 0
22 76\GNA 22 0 via Mobile 838 U REDI 9:04
12 SEP 20 Mobile Debit FT22255ZN 12 SEP 20 1,000.00 362,559.9 temert done 1000174694 ZEYINEBA O 12 SEP 22 0
22 GMB\GNA 22 0 via Mobile 323 USMAN ME 9:07
HAMMED
12 SEP 20 Mobile Debit FT22255BY1 12 SEP 20 1,000.00 361,559.9 temert done 1000029302 FATUMA EB 12 SEP 22 0
22 6L\GNA 22 0 via Mobile 492 RAHIM ALI 9:10

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12 SEP 20 Mobile Debit FT22255N4Q 12 SEP 20 1,000.00 360,559.9 temert done 1000111149 SOFIA SHAB 12 SEP 22 0
22 DL\GNA 22 0 via Mobile 414 EDIN RESHI 9:13
D
12 SEP 20 Mobile Debit FT22255YD 12 SEP 20 1,000.00 359,559.9 temert done 1000217243 SEADA ABD 12 SEP 22 0
22 H4W\GNA 22 0 via Mobile 347 ELA ESMAE 9:14
L
12 SEP 20 Mobile Debit FT22255MC 12 SEP 20 1,000.00 358,559.9 temert done 1000449936 HURIYA SEI 12 SEP 22 0
22 13D\GNA 22 0 via Mobile 087 D MOHAMM 9:15
ED
12 SEP 20 Mobile Debit FT22255J9R 12 SEP 20 1,000.00 357,559.9 temert done 1000042873 FATUMA DA 12 SEP 22 0
22 5F\GNA 22 0 via Mobile 814 WUD IBRAHI 9:17
M
12 SEP 20 Transfer FT222558TJ 12 SEP 20 96,000.00 453,559.9 1000090141 KEDIR MISB 12 SEP 22 0
22 3Q 22 0 388 AH ADEM 9:44
12 SEP 20 Mobile Debit FT22255LL5 12 SEP 20 100,000.0 353,559.9 beder done vi 1000114940 MEHAMMED 12 SEP 22 1
22 R5\GNA 22 0 0 a Mobile 597 SEID ADEM 9:01
13 SEP 20 Mobile Debit FT22256VNP 13 SEP 20 6,000.00 347,559.9 yetimoch tem 1000347836 NASIR HUS 13 SEP 22 1
22 WZ\GNA 22 0 ert done via 517 SEIN ABDU 1:33
Mobile
13 SEP 20 Mobile Debit FT22256XYL 13 SEP 20 14,000.00 333,559.9 yetimoch tem 1000272661 ABDU AWOL 13 SEP 22 1
22 SW\GNA 22 0 ert done via 751 MUSA 1:44
Mobile
14 SEP 20 Mobile Debit FT222572FM 14 SEP 20 3,000.00 330,559.9 ater done via 1000058178 MOGES KAS 14 SEP 22 1
22 FJ\GNA 22 0 Mobile 528 SIE MUHAM 2:46
ED
19 SEP 20 Mobile Debit FT22262GB 19 SEP 20 70,000.00 260,559.9 contener don 1000197475 HUSSIEN H 19 SEP 22 0
22 CP6\GNA 22 0 e via Mobile 289 ARUN ABUB 6:21
EKER
21 SEP 20 Mobile Debit FT22264MR 21 SEP 20 15,000.00 245,559.9 nafta done vi 1000241421 IBRAHIM ALI 21 SEP 22 0
22 622\GNA 22 0 a Mobile 353 ISMAEL 6:37
21 SEP 20 Mobile Credit FT222640PX 21 SEP 20 3,200.00 248,759.9 abdo s done 1000180747 AHIMED SIR 21 SEP 22 1
22 01\NAZ 22 0 via Mobile 657 AJ MEHAMM 4:25
ED
22 SEP 20 Mobile Credit FT222659C5 22 SEP 20 50,000.00 298,759.9 kirAy done vi 1000281955 IBRAHIM TU 22 SEP 22 1
22 GC\ABK 22 0 a Mobile 989 HAR ALI 0:25
23 SEP 20 Mobile Debit FT22266XPL 23 SEP 20 5,000.00 293,759.9 feyel done vi 1000180747 AHIMED SIR 23 SEP 22 1
22 MT\GNA 22 0 a Mobile 657 AJ MEHAMM 6:52
ED
26 SEP 20 Internet Debit FT22269YVX 26 SEP 20 5,000.00 288,759.9 1000317197 ABDUSELA 26 SEP 22 1
22 6X\GAF 22 0 784 M TAYE SUL 4:49
EYMAN
28 SEP 20 Mobile Debit FT22271JHR 28 SEP 20 1,000.00 287,759.9 temert done 1000230985 TUBA KEDIR 27 SEP 22 1
22 C6\GNA 22 0 via Mobile 808 YUSUF 6:40
28 SEP 20 Mobile Debit FT222718B 28 SEP 20 1,000.00 286,759.9 temert done 1000033924 MEREMA NA 27 SEP 22 1
22 WFP\GNA 22 0 via Mobile 929 JI TAHIR 6:42
28 SEP 20 Mobile Debit FT22271033 28 SEP 20 1,000.00 285,759.9 temert done 1000202690 NEZIFA ABD 27 SEP 22 1
22 W3\GNA 22 0 via Mobile 158 ULHAMID A 6:47
BDULWAHID
28 SEP 20 Mobile Debit FT22271RP9 28 SEP 20 3,000.00 282,759.9 temert ena ar 1000238188 SARA HUSS 27 SEP 22 1
22 FQ\GNA 22 0 efa done via 109 EN ALI 6:57
Mobile
28 SEP 20 Mobile Debit FT22271P8Y 28 SEP 20 2,000.00 280,759.9 arefa done vi 1000033924 MEREMA NA 27 SEP 22 1
22 M0\GNA 22 0 a Mobile 929 JI TAHIR 6:58
28 SEP 20 Mobile Debit FT22271848 28 SEP 20 2,000.00 278,759.9 arefa done vi 1000230985 TUBA KEDIR 27 SEP 22 1
22 1D\GNA 22 0 a Mobile 808 YUSUF 7:03
28 SEP 20 Mobile Debit FT22271M5P 28 SEP 20 3,000.00 275,759.9 arefa ena te 1000339597 SOFIYA MU 27 SEP 22 1
22 16\GNA 22 0 mert done via 778 SEMA SHE- 7:26
Mobile HASSEN
28 SEP 20 Mobile Debit FT22271284 28 SEP 20 3,000.00 272,759.9 arefa ena te 1000108870 JEMIL MOH 27 SEP 22 1
22 N7\GNA 22 0 mert done via 293 AMMED SH/ 7:29
Mobile KEDIR
28 SEP 20 Mobile Debit FT22271NM 28 SEP 20 23,000.00 249,759.9 sirbo ena der 1000414937 NURHUSEN 28 SEP 22 1
22 1L8\GNA 22 0 ayer done via 075 NASER WEH 2:59
Mobile ABEY
28 SEP 20 Mobile Debit FT22271NB5 28 SEP 20 6,300.00 243,459.9 zegan done v 1000167665 MULUHABIT 28 SEP 22 1
22 XQ\GNA 22 0 ia Mobile 733 MUHE ESIM 8:22
E
29 SEP 20 Transfer FT22272SH0 29 SEP 20 1,000.00 244,459.9 TUBA KEDIR 1000230985 TUBA KEDIR 29 SEP 22 1
22 KW\LUG 22 0 808 YUSUF 1:26
01 OCT 2 Mobile Debit FT22274CYJ 01 OCT 2 25,000.00 219,459.9 kebe done vi 1000256226 GETANEH A 01 OCT 22 1
022 Q0\GNA 022 0 a Mobile 751 LI HAMZA 6:13
04 OCT 2 Mobile Debit FT22277TLJ 04 OCT 2 1,000.00 218,459.9 temert done 1000449180 FETIYA SHE 04 OCT 22 1
022 Z8\GNA 022 0 via Mobile 163 REFA KEMA 0:49
L

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17:8:2

06 OCT 2 Mobile Debit FT222794MK 06 OCT 2 10,000.00 208,459.9 madaberiya d 1000197475 HUSSIEN H 06 OCT 22 0
022 FT\GNA 022 0 one via Mobil 289 ARUN ABUB 6:59
e EKER
06 OCT 2 Mobile Debit FT22279KD 06 OCT 2 40,000.00 168,459.9 madaberiya d 1000197475 HUSSIEN H 06 OCT 22 0
022 CDH\GNA 022 0 one via Mobil 289 ARUN ABUB 7:42
e EKER
06 OCT 2 Mobile Debit FT22279Q2C 06 OCT 2 24,000.00 144,459.9 termostat do 1000280044 TESFAYE T 06 OCT 22 1
022 9L\GNA 022 0 ne via Mobile 877 ADELE FER 5:40
ESHA
10 OCT 2 Mobile Debit FT2228369Z 10 OCT 2 27,500.00 116,959.9 kebi 55 done 1000108639 DAWUD ALI 10 OCT 22 0
022 L3\GNA 022 0 via Mobile 125 HAMIZA 9:37
12 OCT 2 Mobile Debit FT222852FP 12 OCT 2 5,000.00 111,959.9 indiya baring 1000349875 ZEBIBA ABD 12 OCT 22 1
022 XT\GNA 022 0 done via Mob 709 ELA MOHAM 0:46
ile MED
12 OCT 2 Mobile Debit FT222854V8 12 OCT 2 900.00 111,059.9 serd done via 1000239407 HABITAMU 12 OCT 22 1
022 94\GNA 022 0 Mobile 262 ZEWDU ADU 1:44
GNA
12 OCT 2 Mobile Debit FT222853VM 12 OCT 2 71,000.00 40,059.90 yenegusu go 1000436049 BAHAR OME 12 OCT 22 1
022 24\GNA 022 ma done via 847 R ABDULAHI 1:49
Mobile
13 OCT 2 Mobile Credit FT22286GBL 13 OCT 2 7,650.00 47,709.90 pay done via 1000255261 MOHAMMED 13 OCT 22 0
022 Z5\TOR 022 Mobile 219 ABDELA SE 8:04
ID
13 OCT 2 Mobile Debit FT22286QM 13 OCT 2 5,000.00 42,709.90 corola goma 1000176015 MUBAREK M 13 OCT 22 1
022 TKC\GNA 022 done via Mob 814 ISBAH ADE 0:30
ile M
13 OCT 2 Transfer FT2228639S 13 OCT 2 30,000.00 72,709.90 MOGES 13 OCT 22 1
022 NK\KH5 022 1:30
13 OCT 2 Mobile Debit FT2228699N 13 OCT 2 14,140.00 58,569.90 eske mesker 1000197475 HUSSIEN H 13 OCT 22 1
022 VK\GNA 022 em 5 done vi 289 ARUN ABUB 2:56
a Mobile EKER
14 OCT 2 Inward Telex FT22287FPJ 14 OCT 2 100,000.0 158,569.9 1000000001 NATIONAL B 14 OCT 22 1
022 Payment ZT 022 0 0 008 ANK OF ETH 0:59
IOPIA
14 OCT 2 Mobile Debit FT22287TY 14 OCT 2 7,900.00 150,669.9 yene serd en 1000316980 HELEN TEC 14 OCT 22 1
022 WRW\GNA 022 0 a yetesabi eg 434 HANE ABER 8:46
er done vi a A
Mobile
15 OCT 2 Mobile Debit FT2228890L 15 OCT 2 1,000.00 149,669.9 temert done 1000196910 ZUMRA MO 15 OCT 22 1
022 CS\GNA 022 0 via Mobile 674 HAMMED ZE 2:56
YNU
15 OCT 2 Mobile Credit FT222888D4 15 OCT 2 22,500.00 172,169.9 kibe45 done 1000010179 ADEM GOS 15 OCT 22 1
022 HB\KOL 022 0 via Mobile 967 HU TAYE 4:59
15 OCT 2 Mobile Debit FT22288QTK 15 OCT 2 22,500.00 149,669.9 kebe 45 done 1000256226 GETANEH A 15 OCT 22 1
022 2G\GNA 022 0 via Mobile 751 LI HAMZA 6:28
17 OCT 2 Mobile Debit FT22290MJY 17 OCT 2 70,000.00 79,669.90 coca done vi 1000197475 HUSSIEN H 17 OCT 22 0
022 K2\GNA 022 a Mobile 289 ARUN ABUB 7:35
EKER
17 OCT 2 Mobile Debit FT22290HV 17 OCT 2 10,000.00 69,669.90 tekemt done 1000282915 MERIM MOG 17 OCT 22 1
022 WGP\GNA 022 via Mobile 468 ES KASSE 3:54
22 OCT 2 Inward Telex FT22295NQ1 22 OCT 2 92,400.00 162,069.9 1000000001 NATIONAL B 22 OCT 22 0
022 Payment 23 022 0 008 ANK OF ETH 9:21
IOPIA
24 OCT 2 Mobile Debit FT22297822 24 OCT 2 21,500.00 140,569.9 nafta done vi 1000467372 MOHAMMED 23 OCT 22 0
022 0B\GNA 022 0 a Mobile 622 AHMED MO 7:24
HAMMED
25 OCT 2 Mobile Debit FT22298YN0 25 OCT 2 2,000.00 138,569.9 eskariko don 1000480391 CHALACHE 25 OCT 22 1
022 ZB\GNA 022 0 e via Mobile 768 W TESFAYE 1:22
YAHOCHE
26 OCT 2 Mobile Debit FT22299PB 26 OCT 2 10,000.00 128,569.9 tekemt done 1000282915 MERIM MOG 26 OCT 22 1
022 GJ5\GNA 022 0 via Mobile 468 ES KASSE 3:50
27 OCT 2 Mobile Debit FT22300ZTC 27 OCT 2 30,000.00 98,569.90 nafta done vi 1000241421 IBRAHIM ALI 27 OCT 22 1
022 YJ\GNA 022 a Mobile 353 ISMAEL 1:08
28 OCT 2 Mobile Debit FT22301SP6 28 OCT 2 50,000.00 48,569.90 bdar sekuar 1000197475 HUSSIEN H 28 OCT 22 0
022 YK\GNA 022 done via Mob 289 ARUN ABUB 9:48
ile EKER
01 NOV 2 Internet Credi FT22305MZ 01 NOV 2 30,000.00 78,569.90 1000455902 ABDUSELA 01 NOV 22 1
022 t GQP\GAF 022 607 M TAYE SUL 7:11
AYMAN
Closing Bala 78,569.90
nce

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