DEVELOPMENT BANK OF ETHIOPIA

Credit Summary
HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
DATE BRIEF PARTICULARS AMOUNT

8/4/2016 Acceptance of staff loan transfer from Head office 2,200.00

Total Amount Credited Birr 2,200.00

DEVELOPMENT BANK OF ETHIOPIA

DEBIT TIKET

(3) Head Office Branch or Head office is authorized to

DEBIT our Account with Birr Two thousand two hundred only
This Ticket must be passed to the debit of our account on the day of receipt in one amount. Any item inapplicable
must be credited to “Accounts Payable” and immediate clarification be requested from the originating branch.
Authorized signature (s)
To be prepared in duplicate: original to be dispatched to the branch. /H.O./ R.O. on the same day with tickets attache

Duplicate to be retained to Support the credit entry of the total amount to the branch /R.O./ Head office account,
originating. Branch’s Books. (1) & (3) Fill Name of H.O. or Branch. To Receive the Credit Summary. (2) & (4)
fill total amount of the Summary.

DEVELOPMENT BANK OF ETHIOPIA

Credit Summary
HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
 DATE BRIEF PARTICULARS AMOUNT

8/4/2016 Acceptance of staff loan transfer from Head office 2,200.00

T E
A
L IC
P
DU
Total Amount Credited Birr 2,200.00

DEVELOPMENT BANK OF ETHIOPIA

Credit TIKET
CREDIT Head Office Branch or Head Office
With Birr Two thousand two hundred only
The Tickets Listed above, are today dispatched to the Branch or Head Office Which has been authorized
to debit our account in one amount in its books.
Authorized Signature (s)
 riginating BR.
r tickets attached
AMOUNT

2,200.00

(2)

authorized to
(4)
t. Any item inapplicable
he originating branch.
orized signature (s)
ame day with tickets attached.

O./ Head office account,

Summary. (2) & (4)

riginating BR.
r tickets attached
 AMOUNT

2,200.00

(2)

ch or Head Office

h has been authorized

zed Signature (s)

 DEVELOPMENT BANK OF ETHIOPIA
Credit Summary
HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
DATE BRIEF PARTICULARS AMOUNT

11/8/2016 your claim respond dd15/07/2015 23.00

Total Amount Credited Birr 23.00

DEVELOPMENT BANK OF ETHIOPIA

DEBIT TIKET

(3) Head Office Branch or Head office is authorized to

DEBIT our Account with Birr Twenty Three birr only
This Ticket must be passed to the debit of our account on the day of receipt in one amount. Any item inapplicable
must be credited to “Accounts Payable” and immediate clarification be requested from the originating branch.
Authorized signature (s)
To be prepared in duplicate: original to be dispatched to the branch. /H.O./ R.O. on the same day with tickets attache

Duplicate to be retained to Support the credit entry of the total amount to the branch /R.O./ Head office account, i
originating. Branch’s Books. (1) & (3) Fill Name of H.O. or Branch. To Receive the Credit Summary. (2) & (4)
fill total amount of the Summary.

DEVELOPMENT BANK OF ETHIOPIA

Credit Summary
HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
DATE BRIEF PARTICULARS AMOUNT

11/08/201 your claim respond dd15/07/2015 23.00

T E
I CA
P L
DU
Total Amount Credited Birr 23.00

DEVELOPMENT BANK OF ETHIOPIA

Credit TIKET
CREDIT Head Office Branch or Head Office
With Birr Twenty Three birr only
The Tickets Listed above, are today dispatched to the Branch or Head Office Which has been authorized
to debit our account in one amount in its books.
Authorized Signature (s)
riginating BR.
r tickets attached
AMOUNT

23.00

(2)

authorized to
(4)
. Any item inapplicable
he originating branch.
orized signature (s)
me day with tickets attached.

Head office account, i

ummary. (2) & (4)

riginating BR.
r tickets attached
 AMOUNT

23.00

(2)

ch or Head Office

has been authorized

zed Signature (s)

 DEVELOPMENT BANK OF ETHIOPIA
Credit Summary
HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
DATE BRIEF PARTICULARS AMOUNT

22/04/2016 Transfer of income tax payable collection 21,677.49

22/04/2016 Transfer of pension payable collection 11,565.72
22/04/2016 Transfer of Cost sharing payable collection 363.30
22/04/2016 Transfer of red cross payable collection 3.00

Total Amount Credited Birr 33,609.51

DEVELOPMENT BANK OF ETHIOPIA

DEBIT TIKET

(3) Head Office Branch or Head office is authorized to

DEBIT our Account with Birr Thirty three thousand six hundred nine and 51/100 cents only
This Ticket must be passed to the debit of our account on the day of receipt in one amount. Any item inapplicable
must be credited to “Accounts Payable” and immediate clarification be requested from the originating branch.
Authorized signature (s)
To be prepared in duplicate: original to be dispatched to the branch. /H.O./ R.O. on the same day with tickets attache

Duplicate to be retained to Support the credit entry of the total amount to the branch /R.O./ Head office account, in
originating. Branch’s Books. (1) & (3) Fill Name of H.O. or Branch. To Receive the Credit Summary. (2) & (4)
fill total amount of the Summary.

DEVELOPMENT BANK OF ETHIOPIA

Credit Summary
 HARAR BRANCH
Harar Branch Originating BR.
We Credit (1) Head Office as per tickets attached
DATE BRIEF PARTICULARS AMOUNT

22/04/2016 Transfer of income tax payable collection 21,677.49

22/04/2016 Transfer of pension payable collection 11,565.72
22/04/2016 Transfer of Cost sharing payable collection 363.30
22/04/2016 Transfer of red cross payable collection 3.00

T E
ICA
P L
DU
Total Amount Credited Birr 33,609.51

DEVELOPMENT BANK OF ETHIOPIA

Credit TIKET
CREDIT Head Office Branch or Head Office
With Birr Thirty three thousand six hundred nine and 51/100 cents only
The Tickets Listed above, are today dispatched to the Branch or Head Office Which has been authorized
to debit our account in one amount in its books.
Authorized Signature (s)
 ginating BR.
r tickets attached
AMOUNT

21,677.49
11,565.72
363.30
3.00

(2)

authorized to
(4)
Any item inapplicable
e originating branch.
orized signature (s)
e day with tickets attached.

Head office account, in

mmary. (2) & (4)
ginating BR.
r tickets attached
AMOUNT

21,677.49
11,565.72
363.30
3.00

(2)

ch or Head Office

has been authorized

zed Signature (s)