COMMERCIAL BANK OF ETHIOPIA

Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 195.29

09 03 2024 Opening Balance 09 03 2024 .00 195.29 195.29

09 03 2024 Transfer FT24069F1438\BNK 09 03 2024 .00 25,000.00 25,195.29

09 03 2024 Transfer FT24069XKS2D\BNK 09 03 2024 .00 7,000.00 32,195.29

11 03 2024 0088804669 FT24071SSPZ2 0088804669 11 03 2024 -31,448.24 .00 747.05

14 03 2024 TeleB 996325063 FT24074KXXSS TeleB 996325063 14 03 2024 -160.00 .00 587.05
FT24080HMCGJ\DO
20 03 2024 forme done via M forme done via M 20 03 2024 .00 800.00 1,387.05
T
20 03 2024 TeleB 996325063 FT24080MT957 TeleB 996325063 20 03 2024 -1,010.00 .00 377.05
1000609024473-
30 03 2024 Credit Interest 01 04 2024 .00 1.18 378.23
20240331
1000609024473-
30 03 2024 Tax Amount Due 01 04 2024 -.06 .00 378.17
20240331
05 04 2024 TeleB 996325063 FT24096KCT4R TeleB 996325063 05 04 2024 -210.00 .00 168.17

06 04 2024 MB.MAINT.FEE FT24097JYHQS MB.MAINT.FEE 06 04 2024 -5.00 .00 163.17

13 04 2024 for me done via FT24104SCBT9\DOT for me done via 13 04 2024 .00 10,000.00 10,163.17

13 04 2024 TeleB 996325063 FT24104TQ2XM TeleB 996325063 13 04 2024 -10,010.00 .00 153.17

15 04 2024 pay done via Mob FT24106L99CN\BML pay done via Mob 15 04 2024 .00 6,000.00 6,153.17

15 04 2024 gift done via Mo FT24106KBQZF gift done via Mo 15 04 2024 -6,000.00 .00 153.17
FT24108BH9BW\DO
17 04 2024 for me done via for me done via 17 04 2024 .00 200.00 353.17
T
17 04 2024 TeleB 996325063 FT241082KC14 TeleB 996325063 17 04 2024 -210.00 .00 143.17

29 04 2024 gift done via Mo FT24120PZN4J\DOT gift done via Mo 29 04 2024 .00 500.00 643.17

29 04 2024 TeleB 996325063 FT24120F4CN8 TeleB 996325063 29 04 2024 -310.00 .00 333.17
1000609024473-
30 04 2024 Credit Interest 01 05 2024 .00 .84 334.01
20240430
1000609024473-
30 04 2024 Tax Amount Due 01 05 2024 -.04 .00 333.97
20240430
06 05 2024 pay done via Mob FT2412777DNC\BML pay done via Mob 06 05 2024 .00 5,700.00 6,033.97

06 05 2024 gift done via Mo FT24127YJDK8\DOT gift done via Mo 06 05 2024 .00 200.00 6,233.97

06 05 2024 payment done via FT24127F8RC6 payment done via 06 05 2024 -6,112.00 .00 121.97
FT24130FLPW8\DO
09 05 2024 gift done via Mo gift done via Mo 09 05 2024 .00 500.00 621.97
T
09 05 2024 TeleB 996325063 FT24130DGWWQ TeleB 996325063 09 05 2024 -510.00 .00 111.97

Balance C/F -55,985.34 56,097.31 111.97

Page :1/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

10 05 2024 payon l done via FT24131KDJ30\DOT payon l done via 10 05 2024 .00 500.00 611.97

10 05 2024 Degisew done via FT24131765JT Degisew done via 10 05 2024 -150.00 .00 461.97

11 05 2024 MB.MAINT.FEE FT24132JW1SF MB.MAINT.FEE 11 05 2024 -5.00 .00 456.97

13 05 2024 gift done via Mo FT24134CQ8T2\DOT gift done via Mo 13 05 2024 .00 1,000.00 1,456.97

13 05 2024 payment done via FT24134KR96N payment done via 13 05 2024 -1,000.00 .00 456.97

23 05 2024 TeleB 996325063 FT24144RNJ6K TeleB 996325063 23 05 2024 -310.00 .00 146.97

25 05 2024 k done via Mobil FT241468LDF8\DES k done via Mobil 25 05 2024 .00 550.00 696.97

29 05 2024 TeleB 996325063 FT24150T2M14 TeleB 996325063 29 05 2024 -510.00 .00 186.97
1000609024473-
31 05 2024 Credit Interest 01 06 2024 .00 .68 187.65
20240531
1000609024473-
31 05 2024 Tax Amount Due 01 06 2024 -.03 .00 187.62
20240531
01 06 2024 MB.MAINT.FEE FT241537TM5L MB.MAINT.FEE 01 06 2024 -5.00 .00 182.62
FT24164GGR3S\DO
12 06 2024 payment done via payment done via 12 06 2024 .00 30,400.00 30,582.62
T
12 06 2024 payment done via FT24164K5DWR payment done via 12 06 2024 -7,650.00 .00 22,932.62

12 06 2024 payment done via FT2416416LVT payment done via 12 06 2024 -1,430.00 .00 21,502.62

12 06 2024 payment done via FT24164DP23N payment done via 12 06 2024 -14,200.00 .00 7,302.62
FT241649RCMX\BS
12 06 2024 gb done via Mobi gb done via Mobi 12 06 2024 .00 100,000.00 107,302.62
H
FT24164WS6JP\UR
12 06 2024 d done via Mobil d done via Mobil 12 06 2024 .00 100,000.00 207,302.62
A
FT24164WBGQ5\SD
12 06 2024 zu done via Mobi zu done via Mobi 12 06 2024 .00 76,000.00 283,302.62
T
12 06 2024 payment done via FT241642G87B payment done via 12 06 2024 -1,700.00 .00 281,602.62

13 06 2024 payment FT24165MMZ01 payment 13 06 2024 -6,520.60 .00 275,082.02

13 06 2024 payment FT24165ZSQM1 payment 13 06 2024 -607.40 .00 274,474.62

13 06 2024 payment done via FT24165DV6L1 payment done via 13 06 2024 -5,400.00 .00 269,074.62

13 06 2024 payment done via FT241655K11Y payment done via 13 06 2024 -7,700.00 .00 261,374.62

14 06 2024 payment done via FT24166Y9WQD payment done via 14 06 2024 -10,710.00 .00 250,664.62

14 06 2024 payment done via FT24166BWCHB payment done via 14 06 2024 -660.00 .00 250,004.62

14 06 2024 TeleB 996325063 FT24166HF4N2 TeleB 996325063 14 06 2024 -5,010.00 .00 244,994.62

15 06 2024 payment done via FT241679MVQC payment done via 15 06 2024 -13,700.00 .00 231,294.62

Balance C/F -133,253.37 364,547.99 231,294.62

Page :2/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

15 06 2024 payment done via FT24167V5G7J payment done via 15 06 2024 -2,490.00 .00 228,804.62

15 06 2024 MM 996325063 FT24167W2XMW MM 996325063 15 06 2024 -1,000.00 .00 227,804.62

15 06 2024 pay done via Mob FT24167JM8JB\BML pay done via Mob 15 06 2024 .00 5,920.00 233,724.62

15 06 2024 payment done via FT24167FJY7G payment done via 15 06 2024 -55,005.00 .00 178,719.62

15 06 2024 payment done via FT241679PVPF payment done via 15 06 2024 -33,000.00 .00 145,719.62

15 06 2024 payment done via FT241672D0ZB payment done via 15 06 2024 -27,500.00 .00 118,219.62

17 06 2024 payment done via FT24169GB7MH payment done via 17 06 2024 -3,850.00 .00 114,369.62

17 06 2024 ImigrationEP5156 FT24169WNHCT ImigrationEP5156 17 06 2024 -2,000.00 .00 112,369.62

17 06 2024 ImigrationEP1630 FT241698QK3V ImigrationEP1630 17 06 2024 -2,000.00 .00 110,369.62

17 06 2024 ImigrationEP2092 FT241693L1VJ ImigrationEP2092 17 06 2024 -2,000.00 .00 108,369.62

17 06 2024 ImigrationEP9042 FT24169V05S7 ImigrationEP9042 17 06 2024 -2,000.00 .00 106,369.62

17 06 2024 MM 996325063 FT24169JBKGH MM 996325063 17 06 2024 -1,000.00 .00 105,369.62

17 06 2024 payment done via FT241690S8FX payment done via 17 06 2024 -100,005.00 .00 5,364.62
FT24169RN1PR\HA
17 06 2024 pay done via Mob pay done via Mob 17 06 2024 .00 3,000.00 8,364.62
W
17 06 2024 pay done via Mob FT24169FZLVY\BML pay done via Mob 17 06 2024 .00 19,840.00 28,204.62

17 06 2024 payment done via FT24169C5TY0 payment done via 17 06 2024 -27,000.00 .00 1,204.62
FT24169QWNGQ\B
17 06 2024 pay done via Mob pay done via Mob 17 06 2024 .00 6,000.00 7,204.62
ML
17 06 2024 payment done via FT24169L8DFF payment done via 17 06 2024 -1,475.00 .00 5,729.62

17 06 2024 pay done via Mob FT24169C622V\BML pay done via Mob 17 06 2024 .00 60,000.00 65,729.62

17 06 2024 payment done via FT24169W07MC payment done via 17 06 2024 -22,000.00 .00 43,729.62

17 06 2024 payment done via FT24169XHWBF payment done via 17 06 2024 -27,500.00 .00 16,229.62

18 06 2024 ImigrationEP8777 FT24170BT96D ImigrationEP8777 18 06 2024 -2,000.00 .00 14,229.62

18 06 2024 Transfer FT241707VKZ5\BNK 18 06 2024 .00 2,000.00 16,229.62

18 06 2024 sd done via Mobi FT24170ZGH95\ARK sd done via Mobi 18 06 2024 .00 20,444.00 36,673.62

18 06 2024 251989288547 FT241702R4R7\BNK 251989288547 18 06 2024 .00 30,000.00 66,673.62

18 06 2024 payment done via FT24170DTPGD payment done via 18 06 2024 -60,005.00 .00 6,668.62

18 06 2024 18062024 FT24170L2F28\TSS 18062024 18 06 2024 .00 100,073.05 106,741.67

18 06 2024 payment done via FT24170VNVNY payment done via 18 06 2024 -100,005.00 .00 6,736.67

Balance C/F -605,088.37 611,825.04 6,736.67

Page :3/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT241700SPWQ\AG
18 06 2024 s done via Mobil s done via Mobil 18 06 2024 .00 12,694.50 19,431.17
Y
18 06 2024 Transfer FT24170105SG\BNK 18 06 2024 .00 20,000.00 39,431.17

18 06 2024 Transfer FT24170MZ887\BNK 18 06 2024 .00 20,000.00 59,431.17

19 06 2024 MM 996325063 FT24171QRNJ7 MM 996325063 19 06 2024 -1,200.00 .00 58,231.17

19 06 2024 payment done via FT241715F10P payment done via 19 06 2024 -4,860.00 .00 53,371.17

19 06 2024 payment done via FT24171M0W3Z payment done via 19 06 2024 -4,000.00 .00 49,371.17

19 06 2024 payment done via FT241711R29C payment done via 19 06 2024 -21,700.00 .00 27,671.17

19 06 2024 payment done via FT24171V8B61 payment done via 19 06 2024 -22,000.00 .00 5,671.17

19 06 2024 1 done via Mobil FT24171KS7TR\SDI 1 done via Mobil 19 06 2024 .00 27,000.00 32,671.17
FT24172DBGR2\JH
20 06 2024 ok done via Mobi ok done via Mobi 20 06 2024 .00 120,000.00 152,671.17
N
20 06 2024 payment done via FT24172GXCQC payment done via 20 06 2024 -7,000.00 .00 145,671.17

20 06 2024 1 done via Mobil FT24172CQPJL\BIS 1 done via Mobil 20 06 2024 .00 60,000.00 205,671.17

20 06 2024 payment done via FT24172D69GY payment done via 20 06 2024 -10,000.00 .00 195,671.17

20 06 2024 payment done via FT241722GRZJ payment done via 20 06 2024 -1,000.00 .00 194,671.17

20 06 2024 payment done via FT241726D0M8 payment done via 20 06 2024 -3,880.00 .00 190,791.17

20 06 2024 TeleB 996325063 FT24172MGPBJ TeleB 996325063 20 06 2024 -5,010.00 .00 185,781.17
FT24172NXC9R\MG
20 06 2024 Kfiya ye visa do Kfiya ye visa do 20 06 2024 .00 2,900.00 188,681.17
N
20 06 2024 TeleB 996325063 FT24172Y5NCJ TeleB 996325063 20 06 2024 -10,010.00 .00 178,671.17

21 06 2024 payment done via FT24173Z5YWV payment done via 21 06 2024 -11,000.00 .00 167,671.17

21 06 2024 payment done via FT24173YK6LH payment done via 21 06 2024 -1,100.00 .00 166,571.17

22 06 2024 Payment done via FT24174Q18PQ Payment done via 22 06 2024 -11,350.00 .00 155,221.17

22 06 2024 payment done via FT2417488KL0 payment done via 22 06 2024 -11,120.00 .00 144,101.17

22 06 2024 MM 996325063 FT24174S0BSZ MM 996325063 22 06 2024 -1,000.00 .00 143,101.17

24 06 2024 payment done via FT24176XXGGX payment done via 24 06 2024 -33,300.00 .00 109,801.17

24 06 2024 payment done via FT24176HQKT9 payment done via 24 06 2024 -12,870.00 .00 96,931.17

24 06 2024 TeleB 996325063 FT24176M4B75 TeleB 996325063 24 06 2024 -1,010.00 .00 95,921.17

24 06 2024 payment done via FT24176G1HK5 payment done via 24 06 2024 -1,400.00 .00 94,521.17

Balance C/F -779,898.37 874,419.54 94,521.17

Page :4/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

24 06 2024 payment done via FT24176QLL9J payment done via 24 06 2024 -1,540.00 .00 92,981.17

24 06 2024 payment done via FT24176LBVDX payment done via 24 06 2024 -22,000.00 .00 70,981.17

25 06 2024 payment done via FT24177LQQ9M payment done via 25 06 2024 -12,250.00 .00 58,731.17
FT24177SNGMR\AA
25 06 2024 pt done via Mobi pt done via Mobi 25 06 2024 .00 78,000.00 136,731.17
T
25 06 2024 TeleB 996325063 FT24177Z97LP TeleB 996325063 25 06 2024 -2,010.00 .00 134,721.17

25 06 2024 payment done via FT2417762MJB payment done via 25 06 2024 -30,000.00 .00 104,721.17

25 06 2024 MM 996325063 FT24177978XG MM 996325063 25 06 2024 -1,000.00 .00 103,721.17

25 06 2024 payment done via FT24177XVFN2 payment done via 25 06 2024 -4,500.00 .00 99,221.17

25 06 2024 payment done via FT24177WY1PD payment done via 25 06 2024 -4,000.00 .00 95,221.17

25 06 2024 PAYMENT CARD FEE FT2417794DFX\BNK 25 06 2024 -50.00 .00 95,171.17

25 06 2024 payment done via FT241770X8PG payment done via 25 06 2024 -6,320.00 .00 88,851.17

26 06 2024 MM 996325063 FT24178Y4D7H MM 996325063 26 06 2024 -1,000.00 .00 87,851.17

TT24178NWQGJ\TF
26 06 2024 Commission Paid 26 06 2024 -10.00 .00 87,841.17
D
TT24178NWQGJ\TF
26 06 2024 Cash Withdrawal 26 06 2024 -16,000.00 .00 71,841.17
D
27 06 2024 payment done via FT241796MRRJ payment done via 27 06 2024 -22,800.00 .00 49,041.17

27 06 2024 payment done via FT24179Y5P08 payment done via 27 06 2024 -5,400.00 .00 43,641.17

27 06 2024 payment done via FT241794F0DQ payment done via 27 06 2024 -8,140.00 .00 35,501.17

27 06 2024 payment done via FT24179R3P9Y payment done via 27 06 2024 -1,320.00 .00 34,181.17

27 06 2024 payment done via FT241792TMJ3 payment done via 27 06 2024 -12,500.00 .00 21,681.17

27 06 2024 payment done via FT24179HHF0J payment done via 27 06 2024 -2,100.00 .00 19,581.17

28 06 2024 t done via Mobil FT241804D13S\TOR t done via Mobil 28 06 2024 .00 100,000.00 119,581.17

28 06 2024 payment done via FT24180D05TB payment done via 28 06 2024 -113,010.00 .00 6,571.17

28 06 2024 ggg done via Mob FT241807YFZ7\MEX ggg done via Mob 28 06 2024 .00 61,000.00 67,571.17

28 06 2024 MM 996325063 FT24180DZ791 MM 996325063 28 06 2024 -1,000.00 .00 66,571.17

28 06 2024 payment done via FT24180VWC05 payment done via 28 06 2024 -1,100.00 .00 65,471.17

28 06 2024 payment done via FT24180TXD9V payment done via 28 06 2024 -55,005.00 .00 10,466.17

29 06 2024 pay done via Mob FT24181Q2P57\BML pay done via Mob 29 06 2024 .00 50,000.00 60,466.17

Balance C/F -1,102,953.37 1,163,419.54 60,466.17

Page :5/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

29 06 2024 payment done via FT24181SCNYF payment done via 29 06 2024 -27,500.00 .00 32,966.17

29 06 2024 payment done via FT24181XN3GZ payment done via 29 06 2024 -14,500.00 .00 18,466.17

29 06 2024 payment done via FT24181FQLZ7 payment done via 29 06 2024 -2,650.00 .00 15,816.17

29 06 2024 payment done via FT24181FT64H payment done via 29 06 2024 -8,470.00 .00 7,346.17
1000609024473-
29 06 2024 Credit Interest 01 07 2024 .00 1.07 7,347.24
20240630
1000609024473-
29 06 2024 Tax Amount Due 01 07 2024 -.05 .00 7,347.19
20240630
01 07 2024 payment done via FT241831VC1F payment done via 01 07 2024 -4,950.00 .00 2,397.19

01 07 2024 251996325063 FT24183SPXN2\BNK 251996325063 01 07 2024 .00 5,000.00 7,397.19

01 07 2024 payment FT241837F95S payment 01 07 2024 -6,721.08 .00 676.11

01 07 2024 MM 996325063 FT24183LY516 MM 996325063 01 07 2024 -600.00 .00 76.11

FT24184MYG1J\KB
02 07 2024 Internet Credit Ab 02 07 2024 .00 64,052.00 64,128.11
R
02 07 2024 payment done via FT24184Z07KZ payment done via 02 07 2024 -27,500.00 .00 36,628.11

02 07 2024 payment done via FT24184PMQX1 payment done via 02 07 2024 -1,000.00 .00 35,628.11

02 07 2024 payment done via FT24184LWXRZ payment done via 02 07 2024 -7,560.00 .00 28,068.11

03 07 2024 payment done via FT24185D7HYN payment done via 03 07 2024 -7,920.00 .00 20,148.11

03 07 2024 MM 996325063 FT24185RS4B5 MM 996325063 03 07 2024 -1,000.00 .00 19,148.11

03 07 2024 payment done via FT241850MM6B payment done via 03 07 2024 -16,850.00 .00 2,298.11

03 07 2024 payment done via FT24185YC8XY payment done via 03 07 2024 -500.00 .00 1,798.11

03 07 2024 payment done via FT24185L9P83\BMW payment done via 03 07 2024 .00 32,000.00 33,798.11

04 07 2024 payment done via FT24186FB706 payment done via 04 07 2024 -8,100.00 .00 25,698.11

04 07 2024 payment done via FT24186303D4 payment done via 04 07 2024 -17,500.00 .00 8,198.11

04 07 2024 1 done via Mobil FT24186R8FQT\AKR 1 done via Mobil 04 07 2024 .00 70,000.00 78,198.11

04 07 2024 payment done via FT241861YF1F payment done via 04 07 2024 -6,000.00 .00 72,198.11

04 07 2024 payment done via FT24186TNCZJ payment done via 04 07 2024 -40,000.00 .00 32,198.11

04 07 2024 1 done via Mobil FT241866S47G\SDI 1 done via Mobil 04 07 2024 .00 40,000.00 72,198.11
FT24186RVGQL\TD
04 07 2024 abeni done via M abeni done via M 04 07 2024 .00 15,000.00 87,198.11
B
04 07 2024 payment done via FT24186S7R37 payment done via 04 07 2024 -500.00 .00 86,698.11

Balance C/F -1,302,774.50 1,389,472.61 86,698.11

Page :6/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

05 07 2024 Work done via Mo FT241870FQL3\FRI Work done via Mo 05 07 2024 .00 4,000.00 90,698.11

05 07 2024 payment done via FT24187HG8PN payment done via 05 07 2024 -7,040.00 .00 83,658.11

05 07 2024 TeleB 996325063 FT24187KKHB5 TeleB 996325063 05 07 2024 -20,010.00 .00 63,648.11

05 07 2024 payment done via FT24187FPJMX payment done via 05 07 2024 -22,000.00 .00 41,648.11

05 07 2024 payment done via FT241879GLYP payment done via 05 07 2024 -12,424.00 .00 29,224.11

05 07 2024 item done via Mo FT2418776HC4\LEK item done via Mo 05 07 2024 .00 63,300.00 92,524.11

05 07 2024 payment done via FT24187JNCV1 payment done via 05 07 2024 -5,910.00 .00 86,614.11

05 07 2024 payment done via FT241879DBKY payment done via 05 07 2024 -900.00 .00 85,714.11

05 07 2024 MM 996325063 FT24187N2WTM MM 996325063 05 07 2024 -2,000.00 .00 83,714.11

05 07 2024 payment done via FT241872P1VJ payment done via 05 07 2024 -10,800.00 .00 72,914.11

05 07 2024 payment done via FT241878P065 payment done via 05 07 2024 -13,110.00 .00 59,804.11

06 07 2024 payment FT2418884X66 payment 06 07 2024 -205.80 .00 59,598.31

06 07 2024 payment done via FT241884JJJF payment done via 06 07 2024 -12,500.00 .00 47,098.31
FT24188WCYYL\BN
06 07 2024 Transfer 06 07 2024 .00 13,000.00 60,098.31
K
FT24188QN6XY\ME
06 07 2024 2 done via Mobil 2 done via Mobil 06 07 2024 .00 30,956.83 91,055.14
X
06 07 2024 payment done via FT241881HH3Y payment done via 06 07 2024 -77,005.00 .00 14,050.14

06 07 2024 pay done via Mob FT241889TXCD\BML pay done via Mob 06 07 2024 .00 28,000.00 42,050.14

06 07 2024 payment done via FT24188DMNH2 payment done via 06 07 2024 -11,400.00 .00 30,650.14

06 07 2024 MB.MAINT.FEE FT2418885XXV MB.MAINT.FEE 06 07 2024 -5.00 .00 30,645.14

06 07 2024 Abelal84 done vi FT24188TLYZ3\MHK Abelal84 done vi 06 07 2024 .00 84,000.00 114,645.14

06 07 2024 payment done via FT24188S5PV2 payment done via 06 07 2024 -6,610.00 .00 108,035.14

06 07 2024 payment done via FT24188HGT82 payment done via 06 07 2024 -5,500.00 .00 102,535.14

06 07 2024 payment done via FT2418821055 payment done via 06 07 2024 -5,390.00 .00 97,145.14

06 07 2024 payment done via FT24188W1WXF payment done via 06 07 2024 -5,300.00 .00 91,845.14

06 07 2024 payment done via FT241883TLPG payment done via 06 07 2024 -990.00 .00 90,855.14

06 07 2024 payment done via FT24188QQVMB payment done via 06 07 2024 -2,000.00 .00 88,855.14

06 07 2024 payment FT24188F5ZSD payment 06 07 2024 -20,053.00 .00 68,802.14

06 07 2024 payment FT24188JTDDZ payment 06 07 2024 -23,060.20 .00 45,741.94

Balance C/F -1,566,987.50 1,612,729.44 45,741.94

Page :7/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

06 07 2024 payment done via FT24188CLM60 payment done via 06 07 2024 -800.00 .00 44,941.94

08 07 2024 payment done via FT24190M34KB\CFE payment done via 08 07 2024 .00 58,400.00 103,341.94

08 07 2024 pay done via Mob FT241903L19D\HAW pay done via Mob 08 07 2024 .00 47,400.00 150,741.94

08 07 2024 HBD FT24190ZWRLW HBD 08 07 2024 -507.00 .00 150,234.94

08 07 2024 payment done via FT24190S6CXV payment done via 08 07 2024 -50,000.00 .00 100,234.94

08 07 2024 payment done via FT241901SS36 payment done via 08 07 2024 -16,500.00 .00 83,734.94
FT24190VM6ZM\HA
08 07 2024 pay done via Mob pay done via Mob 08 07 2024 .00 1,800.00 85,534.94
W
FT24190DY0YF\MG
08 07 2024 payment done via payment done via 08 07 2024 .00 5,765.00 91,299.94
N
08 07 2024 TeleB 996325063 FT24190ZVGBB TeleB 996325063 08 07 2024 -20,010.00 .00 71,289.94
FT24190ZN1G3\MG
08 07 2024 Ok done via Mobi Ok done via Mobi 08 07 2024 .00 2,900.00 74,189.94
N
08 07 2024 MM 996325063 FT24190K2HZQ MM 996325063 08 07 2024 -1,000.00 .00 73,189.94

08 07 2024 payment done via FT24190RN6GS payment done via 08 07 2024 -1,000.00 .00 72,189.94

09 07 2024 pay done via Mob FT24191720HF\BML pay done via Mob 09 07 2024 .00 13,000.00 85,189.94

09 07 2024 payment done via FT24191J1RDS payment done via 09 07 2024 -9,460.00 .00 75,729.94

09 07 2024 payment done via FT24191PPGFZ payment done via 09 07 2024 -45,200.00 .00 30,529.94

09 07 2024 payment done via FT24191VZ4RS payment done via 09 07 2024 -880.00 .00 29,649.94

09 07 2024 payment done via FT24191MWVFF payment done via 09 07 2024 -9,900.00 .00 19,749.94

09 07 2024 payment done via FT24191PN9G4 payment done via 09 07 2024 -5,400.00 .00 14,349.94

09 07 2024 payment done via FT2419196V5B payment done via 09 07 2024 -5,000.00 .00 9,349.94

09 07 2024 payment done via FT24191Z5T8C payment done via 09 07 2024 -4,500.00 .00 4,849.94

09 07 2024 TeleB 996325063 FT241915VJXZ TeleB 996325063 09 07 2024 -4,510.00 .00 339.94

10 07 2024 8 done via Mobil FT241929XW1K\SDI 8 done via Mobil 10 07 2024 .00 4,140.00 4,479.94

10 07 2024 OHIIBY FT241920FYR0 OHIIBY 10 07 2024 -4,138.00 .00 341.94

FT24192DQQ41\ZE
10 07 2024 t done via Mobil t done via Mobil 10 07 2024 .00 61,000.00 61,341.94
W
10 07 2024 payment done via FT24192QXRV0 payment done via 10 07 2024 -4,400.00 .00 56,941.94
FT24192QW4WW\B
10 07 2024 Transfer 10 07 2024 .00 4,400.00 61,341.94
NK
FT241926D7CM\EN mmbbbgg done
10 07 2024 mmbbbgg done via 10 07 2024 .00 45,000.00 106,341.94
R via
Balance C/F -1,750,192.50 1,856,534.44 106,341.94

Page :8/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

10 07 2024 TeleB 996325063 FT241921ZVX5 TeleB 996325063 10 07 2024 -10,010.00 .00 96,331.94

10 07 2024 payment done via FT241920J8D3 payment done via 10 07 2024 -37,510.00 .00 58,821.94

11 07 2024 TeleB 996325063 FT24193TSX2Z TeleB 996325063 11 07 2024 -20,010.00 .00 38,811.94

11 07 2024 TeleB 996325063 FT24193PJQVQ TeleB 996325063 11 07 2024 -5,010.00 .00 33,801.94

11 07 2024 payment done via FT24193XK41Y payment done via 11 07 2024 -4,950.00 .00 28,851.94

11 07 2024 MM 996325063 FT24193DQ156 MM 996325063 11 07 2024 -1,000.00 .00 27,851.94

FT24194PH4PR\BM
12 07 2024 pay done via Mob pay done via Mob 12 07 2024 .00 27,000.00 54,851.94
L
12 07 2024 payment done via FT24194P83QB payment done via 12 07 2024 -7,260.00 .00 47,591.94

12 07 2024 payment done via FT241944CY4P payment done via 12 07 2024 -1,000.00 .00 46,591.94

13 07 2024 payment done via FT24195Q2FBJ payment done via 13 07 2024 -25,000.00 .00 21,591.94

13 07 2024 251996325063 FT24195ZXRJR\BNK 251996325063 13 07 2024 .00 14,000.00 35,591.94

13 07 2024 Transfer FT24195YL8X4\BNK 13 07 2024 .00 25,000.00 60,591.94

13 07 2024 payment done via FT241950724F payment done via 13 07 2024 -55,005.00 .00 5,586.94
FT24195KDKHS\MD
13 07 2024 Payment done via Payment done via 13 07 2024 .00 4,500.00 10,086.94
D
13 07 2024 payment done via FT24195VDFHG payment done via 13 07 2024 -1,540.00 .00 8,546.94

13 07 2024 pay done via Mob FT24195H6ZCF\AKF pay done via Mob 13 07 2024 .00 15,500.00 24,046.94

13 07 2024 payment done via FT24195ZHP0Y payment done via 13 07 2024 -15,070.00 .00 8,976.94

15 07 2024 payment done via FT241977K5XT\ARM payment done via 15 07 2024 .00 14,908.73 23,885.67

15 07 2024 payment done via FT24197QFSXZ payment done via 15 07 2024 -11,000.00 .00 12,885.67

15 07 2024 payment done via FT24197KFZ6D payment done via 15 07 2024 -10,800.00 .00 2,085.67

15 07 2024 1 done via Mobil FT24197K86SP\SEL 1 done via Mobil 15 07 2024 .00 52,000.00 54,085.67

15 07 2024 TeleB 996325063 FT24197PSM8G TeleB 996325063 15 07 2024 -20,010.00 .00 34,075.67

15 07 2024 payment done via FT24197L08QD payment done via 15 07 2024 -12,000.00 .00 22,075.67

15 07 2024 123 done via Mob FT241971TDLX\AUK 123 done via Mob 15 07 2024 .00 5,550.00 27,625.67

15 07 2024 ETEWSG FT241979HCJY ETEWSG 15 07 2024 -5,548.00 .00 22,077.67

15 07 2024 payment done via FT24197BT6C3 payment done via 15 07 2024 -16,500.00 .00 5,577.67

15 07 2024 payment done via FT241973KWD7 payment done via 15 07 2024 -3,200.00 .00 2,377.67

15 07 2024 flayt done via M FT24197L1NLK\MHR flayt done via M 15 07 2024 .00 8,000.00 10,377.67

Balance C/F -2,012,615.50 2,022,993.17 10,377.67

Page :9/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT24197CW88G\GS
15 07 2024 nxnxmxnz done vi nxnxmxnz done vi 15 07 2024 .00 64,000.00 74,377.67
H
15 07 2024 YAVVOS FT24197NTCZ1 YAVVOS 15 07 2024 -7,836.00 .00 66,541.67

15 07 2024 payment done via FT24197N968K payment done via 15 07 2024 -23,407.00 .00 43,134.67

15 07 2024 payment done via FT2419739YGT payment done via 15 07 2024 -440.00 .00 42,694.67

15 07 2024 payment done via FT24197BD3C0 payment done via 15 07 2024 -1,540.00 .00 41,154.67

15 07 2024 payment done via FT241973KYJV payment done via 15 07 2024 -10,800.00 .00 30,354.67

15 07 2024 TeleB 996325063 FT24197TDJD4 TeleB 996325063 15 07 2024 -20,010.00 .00 10,344.67
FT24198GW6MJ\BN
16 07 2024 251996325063 251996325063 16 07 2024 .00 4,000.00 14,344.67
K
16 07 2024 payment done via FT24198BS9FG payment done via 16 07 2024 -10,450.00 .00 3,894.67

16 07 2024 payment done via FT24198WLDM5 payment done via 16 07 2024 -1,000.00 .00 2,894.67

16 07 2024 TeleB 996325063 FT24198GPJZL TeleB 996325063 16 07 2024 -1,010.00 .00 1,884.67

17 07 2024 pay done via Mob FT24199FYBDZ\BML pay done via Mob 17 07 2024 .00 50,700.00 52,584.67

17 07 2024 payment done via FT241993LNKB payment done via 17 07 2024 -800.00 .00 51,784.67

17 07 2024 MM 996325063 FT24199YXQ7X MM 996325063 17 07 2024 -1,000.00 .00 50,784.67

17 07 2024 payment done via FT241997P21Q payment done via 17 07 2024 -1,560.00 .00 49,224.67

17 07 2024 payment done via FT24199PSVGQ payment done via 17 07 2024 -110.00 .00 49,114.67

17 07 2024 payment done via FT24199Q9QR4 payment done via 17 07 2024 -13,000.00 .00 36,114.67

17 07 2024 payment done via FT241993KMD0 payment done via 17 07 2024 -3,010.00 .00 33,104.67

17 07 2024 payment done via FT24199TPJRW payment done via 17 07 2024 -1,320.00 .00 31,784.67
FT24200ZRSWB\AB
18 07 2024 a done via Mobil a done via Mobil 18 07 2024 .00 500.00 32,284.67
O
18 07 2024 Hello done via M FT24200H94F8\GRO Hello done via M 18 07 2024 .00 1,500.00 33,784.67

18 07 2024 payment done via FT24200VDPYL payment done via 18 07 2024 -9,900.00 .00 23,884.67

18 07 2024 payment done via FT24200X9BTC payment done via 18 07 2024 -10,800.00 .00 13,084.67

18 07 2024 Transfer FT242001RZPN\BNK 18 07 2024 .00 25,000.00 38,084.67

18 07 2024 pay done via Mob FT2420043ZC6\AST pay done via Mob 18 07 2024 .00 50,000.00 88,084.67

18 07 2024 TeleB 996325063 FT242007PD0D TeleB 996325063 18 07 2024 -20,010.00 .00 68,074.67

18 07 2024 TeleB 996325063 FT24200Q2HGZ TeleB 996325063 18 07 2024 -10,010.00 .00 58,064.67

Balance C/F -2,160,628.50 2,218,693.17 58,064.67

Page :10/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 07 2024 payment FT24200Z48PW payment 18 07 2024 -20,053.00 .00 38,011.67

18 07 2024 payment done via FT24200VK0S1 payment done via 18 07 2024 -23,700.00 .00 14,311.67

18 07 2024 251940133949 FT24200XL95V\BNK 251940133949 18 07 2024 .00 17,550.00 31,861.67

18 07 2024 payment done via FT24200XM9RC payment done via 18 07 2024 -2,100.00 .00 29,761.67

18 07 2024 MM 996325063 FT24200WSBVX MM 996325063 18 07 2024 -1,000.00 .00 28,761.67

19 07 2024 payment done via FT242017PP6L payment done via 19 07 2024 -4,400.00 .00 24,361.67

19 07 2024 payment done via FT24201CCV6Q payment done via 19 07 2024 -11,300.00 .00 13,061.67

19 07 2024 TeleB 996325063 FT24201ZW0V3 TeleB 996325063 19 07 2024 -7,010.00 .00 6,051.67

19 07 2024 payment done via FT24201LYZVD payment done via 19 07 2024 -1,540.00 .00 4,511.67

19 07 2024 payment done via FT24201B4ZB5 payment done via 19 07 2024 -1,000.00 .00 3,511.67
FT24201DJQ07\MH
19 07 2024 1 done via Mobil 1 done via Mobil 19 07 2024 .00 20,000.00 23,511.67
R
19 07 2024 payment done via FT24201B18S3 payment done via 19 07 2024 -23,000.00 .00 511.67

19 07 2024 pay done via Mob FT242013XB0C\BML pay done via Mob 19 07 2024 .00 30,000.00 30,511.67
FT24201MP6SP\BN
19 07 2024 Transfer 19 07 2024 .00 10,000.00 40,511.67
K
19 07 2024 payment done via FT24201VJ6GT payment done via 19 07 2024 -31,700.00 .00 8,811.67

19 07 2024 Transfer FT242013CVV3\BNK 19 07 2024 .00 10,000.00 18,811.67

19 07 2024 payment done via FT24201D0PW3 payment done via 19 07 2024 -11,000.00 .00 7,811.67

19 07 2024 TeleB 996325063 FT24201SVH8F TeleB 996325063 19 07 2024 -1,010.00 .00 6,801.67

19 07 2024 MM 996325063 FT24201RDQH2 MM 996325063 19 07 2024 -1,000.00 .00 5,801.67

20 07 2024 DEZGKM FT24202RBJDC DEZGKM 20 07 2024 -2,502.00 .00 3,299.67

20 07 2024 TELE BIRR ADJ FT24202LK88V\BAR TELE BIRR ADJ 20 07 2024 .00 10,000.00 13,299.67
FT242024NHNG\BA
20 07 2024 TELE BIRR ADJ TELE BIRR ADJ 20 07 2024 .00 20,000.00 33,299.67
R
20 07 2024 payment done via FT242027QVSW payment done via 20 07 2024 -6,100.00 .00 27,199.67

20 07 2024 ghh done via Mob FT242022BBCK\ANF ghh done via Mob 20 07 2024 .00 120,000.00 147,199.67

20 07 2024 payment done via FT24202DL89Y payment done via 20 07 2024 -3,080.00 .00 144,119.67

20 07 2024 payment done via FT24202BDVDX payment done via 20 07 2024 -550.00 .00 143,569.67

20 07 2024 MM 996325063 FT24202CP8ZP MM 996325063 20 07 2024 -1,000.00 .00 142,569.67

Balance C/F -2,313,673.50 2,456,243.17 142,569.67

Page :11/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

yebetmewcha
22 07 2024 yebetmewcha done FT24204NTZNN 22 07 2024 -5,000.00 .00 137,569.67
done
22 07 2024 payment done via FT242043WQC9 payment done via 22 07 2024 -39,500.00 .00 98,069.67

22 07 2024 abel B done via FT2420432SHC\ARK abel B done via 22 07 2024 .00 20,000.00 118,069.67

22 07 2024 123 done via Mob FT242044ZBXR\AUK 123 done via Mob 22 07 2024 .00 4,000.00 122,069.67

22 07 2024 WFSVAB FT24204G9GD8 WFSVAB 22 07 2024 -3,919.00 .00 118,150.67

22 07 2024 payment done via FT242049662C payment done via 22 07 2024 -1,175.00 .00 116,975.67

22 07 2024 payment done via FT24204BPNFZ payment done via 22 07 2024 -7,040.00 .00 109,935.67

22 07 2024 payment done via FT24204SQG81 payment done via 22 07 2024 -8,000.00 .00 101,935.67

22 07 2024 payment done via FT2420462YJY payment done via 22 07 2024 -32,670.00 .00 69,265.67

22 07 2024 payment done via FT24204P0GW1 payment done via 22 07 2024 -1,300.00 .00 67,965.67

23 07 2024 payment done via FT242058GRB4 payment done via 23 07 2024 -1,540.00 .00 66,425.67

23 07 2024 123 done via Mob FT2420524WV8\AUK 123 done via Mob 23 07 2024 .00 4,000.00 70,425.67

23 07 2024 SMWZMW FT24205YSFZ1 SMWZMW 23 07 2024 -3,920.00 .00 66,505.67

23 07 2024 payment done via FT24205696RJ payment done via 23 07 2024 -11,000.00 .00 55,505.67

23 07 2024 MM 996325063 FT24205P8FPL MM 996325063 23 07 2024 -1,000.00 .00 54,505.67

23 07 2024 payment done via FT2420578T21 payment done via 23 07 2024 -2,000.00 .00 52,505.67

23 07 2024 transfer done vi FT24205HJC1Z\ABT transfer done vi 23 07 2024 .00 5,000.00 57,505.67

23 07 2024 A2A ADJ FT24205D9F4L\BAR A2A ADJ 23 07 2024 .00 20,000.00 77,505.67
FT24206MT1TC\KE
24 07 2024 transfer done vi transfer done vi 24 07 2024 .00 10,000.00 87,505.67
M
24 07 2024 TeleB 996325063 FT24206CV7FG TeleB 996325063 24 07 2024 -5,010.00 .00 82,495.67

24 07 2024 payment done via FT24206D4ZCX payment done via 24 07 2024 -11,000.00 .00 71,495.67

24 07 2024 payment done via FT24206CH4ZR payment done via 24 07 2024 -12,000.00 .00 59,495.67

24 07 2024 payment done via FT24206LPTPW payment done via 24 07 2024 -9,370.00 .00 50,125.67

24 07 2024 payment done via FT24206DZ9GZ payment done via 24 07 2024 -4,000.00 .00 46,125.67

24 07 2024 TeleB 996325063 FT24206J9LDS TeleB 996325063 24 07 2024 -30,010.00 .00 16,115.67

24 07 2024 payment FT24206YR90L payment 24 07 2024 -10,029.00 .00 6,086.67

24 07 2024 payment done via FT242064ZQ9L payment done via 24 07 2024 -5,200.00 .00 886.67

24 07 2024 k done via Mobil FT24206C7DKZ\ASK k done via Mobil 24 07 2024 .00 40,000.00 40,886.67

Balance C/F -2,518,356.50 2,559,243.17 40,886.67

Page :12/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

24 07 2024 payment done via FT2420682115 payment done via 24 07 2024 -33,000.00 .00 7,886.67

24 07 2024 t done via Mobil FT24206HRR45\BRK t done via Mobil 24 07 2024 .00 54,000.00 61,886.67

24 07 2024 MM 996325063 FT24206T53J2 MM 996325063 24 07 2024 -1,000.00 .00 60,886.67

24 07 2024 payment done via FT24206601VQ payment done via 24 07 2024 -44,000.00 .00 16,886.67

24 07 2024 transfer done vi FT24206G8K3X\ABT transfer done vi 24 07 2024 .00 20,000.00 36,886.67

25 07 2024 TeleB 996325063 FT24207TCYM4 TeleB 996325063 25 07 2024 -20,010.00 .00 16,876.67
FT24207QVPKZ\TM
25 07 2024 t done via Mobil t done via Mobil 25 07 2024 .00 104,000.00 120,876.67
D
25 07 2024 payment done via FT24207ZY4CK payment done via 25 07 2024 -33,000.00 .00 87,876.67

25 07 2024 TeleB 996325063 FT24207MBTZ5 TeleB 996325063 25 07 2024 -30,010.00 .00 57,866.67

25 07 2024 TeleB 996325063 FT24207JPRW4 TeleB 996325063 25 07 2024 -15,010.00 .00 42,856.67

25 07 2024 Payment done via FT24207Q8BZT Payment done via 25 07 2024 -6,500.00 .00 36,356.67
FT24207N2WC0\AT
25 07 2024 me done via Mobi me done via Mobi 25 07 2024 .00 83,000.00 119,356.67
E
25 07 2024 payment done via FT24207PW7DK payment done via 25 07 2024 -16,500.00 .00 102,856.67

25 07 2024 payment done via FT24207SZS7R payment done via 25 07 2024 -10,600.00 .00 92,256.67

25 07 2024 TeleB 996325063 FT24207TVT3R TeleB 996325063 25 07 2024 -30,010.00 .00 62,246.67

25 07 2024 pay FT24207N60H9 pay 25 07 2024 -20,053.00 .00 42,193.67

25 07 2024 paym FT24207RPWGH paym 25 07 2024 -7,523.00 .00 34,670.67

25 07 2024 payment done via FT24207JKWYZ payment done via 25 07 2024 -25,630.00 .00 9,040.67

25 07 2024 pay done via Mob FT24207XPVB2\BML pay done via Mob 25 07 2024 .00 43,000.00 52,040.67

25 07 2024 Payne done via M FT24207DYYCM Payne done via M 25 07 2024 -10,800.00 .00 41,240.67

26 07 2024 payment done via FT242087YRJH payment done via 26 07 2024 -3,000.00 .00 38,240.67
FT24208FTK2M\PK
26 07 2024 att done via Mob att done via Mob 26 07 2024 .00 144,000.00 182,240.67
M
26 07 2024 payment done via FT24208SWFQJ payment done via 26 07 2024 -9,800.00 .00 172,440.67

26 07 2024 pay done via Mob FT24208DJ6YS pay done via Mob 26 07 2024 -11,003.00 .00 161,437.67

26 07 2024 Paym done via Mo FT242089YG71 Paym done via Mo 26 07 2024 -500.00 .00 160,937.67

26 07 2024 TeleB 996325063 FT2420823HJ9 TeleB 996325063 26 07 2024 -30,015.00 .00 130,922.67

26 07 2024 MM 996325063 FT242084CPWC MM 996325063 26 07 2024 -3,000.00 .00 127,922.67

Balance C/F -2,879,320.50 3,007,243.17 127,922.67

Page :13/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

26 07 2024 MM 0989288547 FT24208MWMD1 MM 0989288547 26 07 2024 -2,000.00 .00 125,922.67

27 07 2024 pay done via Mob FT24209007YN pay done via Mob 27 07 2024 -30,003.00 .00 95,919.67

27 07 2024 payment done via FT24209QZP91 payment done via 27 07 2024 -19,603.00 .00 76,316.67

27 07 2024 payment done via FT24209K7HQ9 payment done via 27 07 2024 -10,703.00 .00 65,613.67

27 07 2024 MM 996325063 FT2420943PMX MM 996325063 27 07 2024 -1,000.00 .00 64,613.67

27 07 2024 TeleB 996325063 FT24209318N6 TeleB 996325063 27 07 2024 -30,015.00 .00 34,598.67

27 07 2024 TeleB 996325063 FT24209R66FX TeleB 996325063 27 07 2024 -5,010.00 .00 29,588.67

29 07 2024 payem done via M FT24211V66T2 payem done via M 29 07 2024 -10,803.00 .00 18,785.67

29 07 2024 TeleB 996325063 FT24211GY08L TeleB 996325063 29 07 2024 -15,015.00 .00 3,770.67

29 07 2024 1 done via Mobil FT24211D4XG4\SDI 1 done via Mobil 29 07 2024 .00 40,000.00 43,770.67

29 07 2024 payment done via FT24211J9TH0 payment done via 29 07 2024 -13,003.00 .00 30,767.67

29 07 2024 pay done via Mob FT24211Q97KY\BML pay done via Mob 29 07 2024 .00 37,000.00 67,767.67

29 07 2024 TeleB 996325063 FT242119V5BY TeleB 996325063 29 07 2024 -30,015.00 .00 37,752.67

29 07 2024 pay done via Mob FT242118MS7K\BML pay done via Mob 29 07 2024 .00 14,000.00 51,752.67

29 07 2024 pay done via Mob FT242110VSX3 pay done via Mob 29 07 2024 -27,503.00 .00 24,249.67

29 07 2024 payment done via FT24211V137X payment done via 29 07 2024 -20,003.00 .00 4,246.67
FT24211V2KFM\MG
29 07 2024 Payment done via Payment done via 29 07 2024 .00 1,200.00 5,446.67
N
FT24211XVVWJ\AK
29 07 2024 freind done via freind done via 29 07 2024 .00 65,000.00 70,446.67
R
29 07 2024 TeleB 996325063 FT242110KG6B TeleB 996325063 29 07 2024 -30,015.00 .00 40,431.67

29 07 2024 payment done via FT242111BJHV payment done via 29 07 2024 -33,003.00 .00 7,428.67

29 07 2024 Paym done via Mo FT24211XZ4YL Paym done via Mo 29 07 2024 -300.00 .00 7,128.67

29 07 2024 payment done via FT242114YM16 payment done via 29 07 2024 -6,000.00 .00 1,128.67

29 07 2024 payment done via FT242113SQB4 payment done via 29 07 2024 -830.00 .00 298.67

29 07 2024 pay done via Mob FT24211Z4GTS\BML pay done via Mob 29 07 2024 .00 24,824.00 25,122.67

29 07 2024 payment done via FT24211QGZP5 payment done via 29 07 2024 -8,000.00 .00 17,122.67

30 07 2024 pay done via Mob FT24212RVTL0\BML pay done via Mob 30 07 2024 .00 14,500.00 31,622.67

30 07 2024 payment done via FT242127WH75 payment done via 30 07 2024 -5,300.00 .00 26,322.67

Balance C/F -3,177,444.50 3,203,767.17 26,322.67

Page :14/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT24212W21FG\MB
30 07 2024 payment done via payment done via 30 07 2024 .00 14,400.00 40,722.67
B
30 07 2024 payment done via FT24212SZ9YS payment done via 30 07 2024 -33,003.00 .00 7,719.67

30 07 2024 TeleB 996325063 FT24212N97Z8 TeleB 996325063 30 07 2024 -1,010.00 .00 6,709.67

30 07 2024 MM 996325063 FT242128W9KK MM 996325063 30 07 2024 -1,000.00 .00 5,709.67

30 07 2024 251996325063 FT2421242X63\BNK 251996325063 30 07 2024 .00 7,000.00 12,709.67

30 07 2024 pay done via Mob FT2421255KZ1 pay done via Mob 30 07 2024 -11,003.00 .00 1,706.67
FT24212LXDW6\BM
30 07 2024 pay done via Mob pay done via Mob 30 07 2024 .00 42,000.00 43,706.67
L
30 07 2024 Paym done via Mo FT24212B0K56 Paym done via Mo 30 07 2024 -7,800.00 .00 35,906.67

30 07 2024 payment done via FT24212BNSZH payment done via 30 07 2024 -1,000.00 .00 34,906.67

31 07 2024 payment done via FT24213KGYYF payment done via 31 07 2024 -10,303.00 .00 24,603.67

31 07 2024 TeleB 996325063 FT24213ZFZCF TeleB 996325063 31 07 2024 -10,010.00 .00 14,593.67

31 07 2024 251996325063 FT242135LCQB\BNK 251996325063 31 07 2024 .00 27,000.00 41,593.67

31 07 2024 payment done via FT242137LBZG payment done via 31 07 2024 -33,003.00 .00 8,590.67

31 07 2024 MM 996325063 FT24213GXPC6 MM 996325063 31 07 2024 -1,100.00 .00 7,490.67

31 07 2024 payment done via FT24213KGXQL payment done via 31 07 2024 -700.00 .00 6,790.67
FT24214BSMVB\KM
01 08 2024 pay done via Mob pay done via Mob 01 08 2024 .00 53,000.00 59,790.67
A
01 08 2024 TeleB 996325063 FT24214SGCYS TeleB 996325063 01 08 2024 -30,015.00 .00 29,775.67

01 08 2024 TeleB 996325063 FT24214THP3M TeleB 996325063 01 08 2024 -10,010.00 .00 19,765.67

01 08 2024 TeleB 996325063 FT242145G5DZ TeleB 996325063 01 08 2024 -2,010.00 .00 17,755.67

01 08 2024 payment done via FT242140TZ3P payment done via 01 08 2024 -1,760.00 .00 15,995.67

01 08 2024 1 done via Mobil FT2421433SBW\SDI 1 done via Mobil 01 08 2024 .00 40,000.00 55,995.67

01 08 2024 TeleB 996325063 FT24214ZWY7T TeleB 996325063 01 08 2024 -30,015.00 .00 25,980.67
FT242141RM4X\BM
01 08 2024 pay done via Mob pay done via Mob 01 08 2024 .00 25,500.00 51,480.67
L
01 08 2024 amir done via Mo FT24214693GT\MUS amir done via Mo 01 08 2024 .00 64,000.00 115,480.67

01 08 2024 payment done via FT2421478TBZ payment done via 01 08 2024 -77,005.00 .00 38,475.67

01 08 2024 payment done via FT24214ZQK96 payment done via 01 08 2024 -500.00 .00 37,975.67

02 08 2024 pay done via Mob FT24215L16C3\BML pay done via Mob 02 08 2024 .00 31,000.00 68,975.67

Balance C/F -3,438,691.50 3,507,667.17 68,975.67

Page :15/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

02 08 2024 fone done via Mo FT242150VXX3\GCB fone done via Mo 02 08 2024 .00 90,000.00 158,975.67

02 08 2024 pay done via Mob FT242155Q31Q pay done via Mob 02 08 2024 -88,005.00 .00 70,970.67

02 08 2024 payment done via FT2421537M0P payment done via 02 08 2024 -19,668.00 .00 51,302.67

02 08 2024 gift done via Mo FT24215V503L\SDI gift done via Mo 02 08 2024 .00 50,000.00 101,302.67

03 08 2024 payment done via FT24216N9B5D payment done via 03 08 2024 -11,503.00 .00 89,799.67

03 08 2024 MM 996325063 FT24216R59FX MM 996325063 03 08 2024 -1,000.00 .00 88,799.67

03 08 2024 MM 996325063 FT2421687LB9 MM 996325063 03 08 2024 -3,000.00 .00 85,799.67

03 08 2024 payment done via FT242168T3GG payment done via 03 08 2024 -27,503.00 .00 58,296.67

03 08 2024 paym done via Mo FT24216FXPHD paym done via Mo 03 08 2024 -1,000.00 .00 57,296.67

03 08 2024 payment done via FT2421612DDJ payment done via 03 08 2024 -6,000.00 .00 51,296.67

03 08 2024 payo done via Mo FT2421682K5Z payo done via Mo 03 08 2024 -330.00 .00 50,966.67

03 08 2024 MB.MAINT.FEE FT24216M2MB0 MB.MAINT.FEE 03 08 2024 -5.00 .00 50,961.67

03 08 2024 paye done via Mo FT24216QBX93 paye done via Mo 03 08 2024 -30,003.00 .00 20,958.67

05 08 2024 Mobile Money TXN FT24218SB03L\BNK 05 08 2024 .00 30,000.00 50,958.67

05 08 2024 TeleB 996325063 FT242182TCSP TeleB 996325063 05 08 2024 -30,015.00 .00 20,943.67

05 08 2024 payment done via FT242184HY4B payment done via 05 08 2024 -11,503.00 .00 9,440.67

05 08 2024 251996325063 FT24218MX3ZF\BNK 251996325063 05 08 2024 .00 3,000.00 12,440.67

05 08 2024 pay done via Mob FT24218Q7HJG pay done via Mob 05 08 2024 -11,503.00 .00 937.67

05 08 2024 pay done via Mob FT24218S3324 pay done via Mob 05 08 2024 -500.00 .00 437.67

05 08 2024 Transfer FT242184Y107\BNK 05 08 2024 .00 400.00 837.67

05 08 2024 251996325063 FT24218JF71H\BNK 251996325063 05 08 2024 .00 400.00 1,237.67

05 08 2024 TeleB 996325063 FT24218L9Q2C TeleB 996325063 05 08 2024 -1,210.00 .00 27.67

05 08 2024 transfer done vi FT24218GV1F0\FIN transfer done vi 05 08 2024 .00 30,000.00 30,027.67

05 08 2024 transfer done vi FT2421829ZSM\FIN transfer done vi 05 08 2024 .00 20,000.00 50,027.67
FT24218RQ5GZ\WD
05 08 2024 yeah done via Mo yeah done via Mo 05 08 2024 .00 7,500.00 57,527.67
A
05 08 2024 buy usdt done vi FT24218X4MZ7\ELF buy usdt done vi 05 08 2024 .00 28,000.00 85,527.67

05 08 2024 transfer done vi FT24218WXX8B\FIN transfer done vi 05 08 2024 .00 15,000.00 100,527.67

05 08 2024 pay done via Mob FT242182NQZ8 pay done via Mob 05 08 2024 -11,503.00 .00 89,024.67

Balance C/F -3,692,942.50 3,781,967.17 89,024.67

Page :16/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

05 08 2024 TeleB 996325063 FT24218N3PKX TeleB 996325063 05 08 2024 -2,010.00 .00 87,014.67

05 08 2024 pay done via Mob FT24218X2HDR pay done via Mob 05 08 2024 -11,503.00 .00 75,511.67

05 08 2024 pay done via Mob FT2421871CHP pay done via Mob 05 08 2024 -1,000.00 .00 74,511.67

05 08 2024 okx done via Mob FT24218X476F\YBE okx done via Mob 05 08 2024 .00 5,000.00 79,511.67

05 08 2024 TeleB 996325063 FT24218VZDQG TeleB 996325063 05 08 2024 -3,010.00 .00 76,501.67

05 08 2024 pay done via Mob FT24218RFZ36 pay done via Mob 05 08 2024 -4,500.00 .00 72,001.67

05 08 2024 TeleB 996325063 FT2421803JFV TeleB 996325063 05 08 2024 -30,015.00 .00 41,986.67

05 08 2024 for borrowing do FT24218GZFZY\SDI for borrowing do 05 08 2024 .00 134,800.00 176,786.67

05 08 2024 pay done via Mob FT242187S0BS pay done via Mob 05 08 2024 -134,810.00 .00 41,976.67

05 08 2024 pay done via Mob FT2421858YJB pay done via Mob 05 08 2024 -1,300.00 .00 40,676.67
FT24219SW15N\NE
06 08 2024 equb done via Mo equb done via Mo 06 08 2024 .00 7,888.00 48,564.67
K
06 08 2024 gjuy done via Mo FT24219GWZLY gjuy done via Mo 06 08 2024 -100.00 .00 48,464.67

06 08 2024 pay done via Mob FT24219VJXV2 pay done via Mob 06 08 2024 -1,220.00 .00 47,244.67

06 08 2024 pay done via Mob FT24219RKJCB pay done via Mob 06 08 2024 -3,350.00 .00 43,894.67

06 08 2024 pay done via Mob FT24219FS79N pay done via Mob 06 08 2024 -6,400.00 .00 37,494.67

06 08 2024 usdt done via Mo FT242198N376\ELF usdt done via Mo 06 08 2024 .00 60,000.00 97,494.67

06 08 2024 pay done via Mob FT24219TP2HV pay done via Mob 06 08 2024 -80,005.00 .00 17,489.67
FT24219GTHQ5\BN
06 08 2024 251996325063 251996325063 06 08 2024 .00 20,000.00 37,489.67
K
06 08 2024 pay done via Mob FT24219LJMHZ pay done via Mob 06 08 2024 -23,203.00 .00 14,286.67

06 08 2024 py done via Mobi FT24219Z0JKZ py done via Mobi 06 08 2024 -400.00 .00 13,886.67

06 08 2024 TeleB 996325063 FT242194YHB6 TeleB 996325063 06 08 2024 -13,015.00 .00 871.67
FT242208CWWV\AR
07 08 2024 hahsbsbdb done v hahsbsbdb done v 07 08 2024 .00 5,500.00 6,371.67
K
07 08 2024 1 done via Mobil FT24220GFTHC\SDI 1 done via Mobil 07 08 2024 .00 10,000.00 16,371.67
FT242201PW8S\BN
07 08 2024 251996325063 251996325063 07 08 2024 .00 5,000.00 21,371.67
K
07 08 2024 pay done via Mob FT24220DJR2D pay done via Mob 07 08 2024 -6,785.00 .00 14,586.67
FT242205W2KC\BM
07 08 2024 pay done via Mob pay done via Mob 07 08 2024 .00 35,000.00 49,586.67
L
07 08 2024 pay done via Mob FT242204FFY1 pay done via Mob 07 08 2024 -35,003.00 .00 14,583.67

Balance C/F -4,050,571.50 4,065,155.17 14,583.67

Page :17/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

07 08 2024 1 done via Mobil FT24220RS6Z0\SDI 1 done via Mobil 07 08 2024 .00 10,000.00 24,583.67

07 08 2024 pay done via Mob FT24220H06B4 pay done via Mob 07 08 2024 -15,841.00 .00 8,742.67

07 08 2024 1 done via Mobil FT24220SDRKQ\SDI 1 done via Mobil 07 08 2024 .00 20,000.00 28,742.67

07 08 2024 pay done via Mob FT242208HCJG pay done via Mob 07 08 2024 -5,400.00 .00 23,342.67

07 08 2024 pay done via Mob FT24220640CC pay done via Mob 07 08 2024 -2,020.00 .00 21,322.67

07 08 2024 pay done via Mob FT24220HYXMD pay done via Mob 07 08 2024 -1,500.00 .00 19,822.67

07 08 2024 pay done via Mob FT24220XJJFR\BML pay done via Mob 07 08 2024 .00 4,135.00 23,957.67

07 08 2024 modelling done via Mob FT24220HWK8J\SDI 1 done via Mobil 07 08 2024 .00 10,000.00 33,957.67
FT24220V7GZW\RH
07 08 2024 h done via Mobil h done via Mobil 07 08 2024 .00 20,500.00 54,457.67
M
FT242217M3VM\BM
08 08 2024 pay done via Mob pay done via Mob 08 08 2024 .00 20,300.00 74,757.67
L
08 08 2024 TeleB 996325063 FT242213M2QS TeleB 996325063 08 08 2024 -30,015.00 .00 44,742.67

08 08 2024 pay done via Mob FT24221PJS7R pay done via Mob 08 08 2024 -11,003.00 .00 33,739.67

08 08 2024 pay done via Mob FT24221G13LG pay done via Mob 08 08 2024 -700.00 .00 33,039.67

08 08 2024 pay done via Mob FT242216GX7P pay done via Mob 08 08 2024 -7,000.00 .00 26,039.67
FT24221GYCZR\BL
08 08 2024 pay done via Mob pay done via Mob 08 08 2024 .00 36,800.00 62,839.67
B
08 08 2024 1 done via Mobil FT24221SZVR0\ZAF 1 done via Mobil 08 08 2024 .00 6,150.00 68,989.67

08 08 2024 transfer done vi FT242214S2B4\SID transfer done vi 08 08 2024 .00 6,000.00 74,989.67
FT24221R6NXX\RH
08 08 2024 h done via Mobil h done via Mobil 08 08 2024 .00 61,500.00 136,489.67
M
08 08 2024 pay done via Mob FT24221D7XW4 pay done via Mob 08 08 2024 -33,003.00 .00 103,486.67

08 08 2024 birr done via Mo FT24221KHJKG\ALK birr done via Mo 08 08 2024 .00 9,963.00 113,449.67
FT2422218NWM\TO
09 08 2024 auto done via Mo auto done via Mo 09 08 2024 .00 9,350.00 122,799.67
R
FT24222CVRGV\EL
09 08 2024 usdt done via Mo usdt done via Mo 09 08 2024 .00 35,000.00 157,799.67
F
09 08 2024 refund done via FT24222WXZZW refund done via 09 08 2024 -35,003.00 .00 122,796.67

09 08 2024 video editing Via Mob FT2422219L17\ELF usdt done via Mo 09 08 2024 .00 35,000.00 157,796.67

09 08 2024 pay done via Mob FT24222LLX8Z pay done via Mob 09 08 2024 -2,780.00 .00 155,016.67

09 08 2024 MOSSITIE FT24222D2Q3Q\SDI MOSSITIE 09 08 2024 .00 140,000.00 295,016.67

09 08 2024 pay done via Mob FT24222MX62Q pay done via Mob 09 08 2024 -5,200.00 .00 289,816.67

Balance C/F -4,200,036.50 4,489,853.17 289,816.67

Page :18/19
 COMMERCIAL BANK OF ETHIOPIA
Tesfa Dirijit Akababi

Account Statement
1755411904
ABEL ALGANEH TEREFE
AAAK
AA
AKAKIKWOREDA.13
ET

Statement of Transactions For the period From 09 MAR 2024 to 10 AUG 2024

Account :1000609024473 ABEL ALGANEH TEREFE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT24222NHTSB\ZE
09 08 2024 transfer done vi transfer done vi 09 08 2024 .00 10,000.00 299,816.67
W
FT24222HMM70\ZE
09 08 2024 transfer done vi transfer done vi 09 08 2024 .00 10,000.00 309,816.67
W
09 08 2024 pay done via Mob FT24222BZ0CS pay done via Mob 09 08 2024 -165,010.00 .00 144,806.67

09 08 2024 MM 996325063 FT242224MKW9 MM 996325063 09 08 2024 -2,000.00 .00 142,806.67

09 08 2024 gh done via Mobi FT24222FJ2NK\GHN gh done via Mobi 09 08 2024 .00 200.00 143,006.67

09 08 2024 deposit done via FT24222X6NH4\ASR deposit done via 09 08 2024 .00 12,800.00 155,806.67
FT24222GQJK9\ZE
09 08 2024 transfer done vi transfer done vi 09 08 2024 .00 8,000.00 163,806.67
W
09 08 2024 equb done via Mo FT24222VFZF0\NEK equb done via Mo 09 08 2024 .00 8,806.00 172,612.67

09 08 2024 pay done via Mob FT242221PVY0 pay done via Mob 09 08 2024 -100,005.00 .00 72,607.67

10 08 2024 usd done via Mob FT24223B4L7Z\ELF usd done via Mob 10 08 2024 .00 100,000.00 172,607.67

Balance C/F -4,467,051.50 4,639,659.17 172,607.67

*Please examine this statement promptly and immediately advice our Auditing Dept of any errors. If no error is reported with in fifteen
days, this statement will be considered correct. *

Page :19/19