Date: 2023-03-13 12:27:35 PM

Customer Statement Page 1 Of 42

Report Start Date: 17-11-2022

Report End Date: 13-03-2023

Account No: 4341016973820016

Customer Name: SAMISON YASCHALEW GESSESE
Address: amhara BAHIR DAR
Account Description: SAMSON YASCHALEW GESESSE
Account Class: SAPR
Account Class
PRIVATE AND INDIVIDUAL SAVING
Description:
Currency: ETB
BBF: 1,016.37
Closing Balance: 124,998.43

Transaction BBF Value Debit Credit Ending Tran. Tran. Date Narrative Inst. Code Remarks
Ref. No Date Bal. Description
1,016.3718- 0.00 4,000.00 5,016.37CASH 18-NOV- SELF
434CHDP22322050 NOV- DEPOSIT 2022
9 2022
5,016.3719- 0.00 2,400.00 7,416.37CASH 19-NOV- ADISIE
434CHDP22323009 NOV- DEPOSIT 2022 TIBEBU
5 2022
7,416.3719- 0.00 2,000.00 9,416.37CASH 19-NOV- MASTEWAL
434CHDP22323009 NOV- DEPOSIT 2022 AYEHU
6 2022
9,416.3721- 0.00 6,900.00 16,316.37CASH 21-NOV- ADISSIE
434CHDP22325052 NOV- DEPOSIT 2022 TIBEBU
6 2022
16,316.3721- 0.00 4,550.00 20,866.37CASH 21-NOV- ALELEGN
434CHDP22325053 NOV- DEPOSIT 2022 WORKU
1 2022
20,866.3721- 0.00 50.00 20,916.37CASH 21-NOV- AJEBUSH
434CHDP22325005 NOV- DEPOSIT 2022 BIRAS GASHE
7 2022
20,916.3721- 2,000.00 0.00 18,916.37ADJUSTMEN 21-NOV- ADJ
434NGMG2232500 NOV- T 2022
01 2022
18,916.3723- 2,000.00 0.00 16,916.37CASH 23-NOV-
298CAWO2232700 NOV- WITHDRAWA 2022
EG 2022 L
ATM/MOBILE
16,916.3723- 5.00 0.00 16,911.37ATM 23-NOV-
298CAWO2232700 NOV- TRANSACTIO 2022
EG 2022 N CHARGE
16,911.3723- 2,000.00 0.00 14,911.37CASH 23-NOV-
298CAWO2232700 NOV- WITHDRAWA 2022
EH 2022 L
ATM/MOBILE
14,911.3723- 5.00 0.00 14,906.37ATM 23-NOV-
298CAWO2232700 NOV- TRANSACTIO 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 2 Of 42

EH 2022 N CHARGE

14,906.3724- 0.00 4,600.00 19,506.37CASH 24-NOV- SELF

434CHDP22328052 NOV- DEPOSIT 2022
6 2022
19,506.3724- 0.00 4,000.00 23,506.37ACCT TO 24-NOV- USSD Transfer
434FTRQ22328055 NOV- ACCT 2022 From
5 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
23,506.3726- 0.00 6,500.00 30,006.37CASH 26-NOV- SELF
434CHDP22330057 NOV- DEPOSIT 2022
2 2022
30,006.3729- 0.00 4,415.00 34,421.37CASH 29-NOV- SELF
434CHDP22333001 NOV- DEPOSIT 2022
9 2022
34,421.3730- 2,000.00 0.00 32,421.37CASH 30-NOV-
434CAWO2233400 NOV- WITHDRAWA 2022
09 2022 L
ATM/MOBILE
32,421.3730- 5.00 0.00 32,416.37ATM 30-NOV-
434CAWO2233400 NOV- TRANSACTIO 2022
09 2022 N CHARGE
32,416.3730- 0.00 2,000.00 34,416.37Domestic 30-NOV-
005DPTR22334110 NOV- Transfer 2022 ETHSWITCH_I
5 2022 NCOMING
34,416.3730- 0.00 1,400.00 35,816.37CASH 30-NOV- 90cm DISH
434CHDP22334005 NOV- DEPOSIT 2022
3 2022
35,816.3730- 0.00 110.00 35,926.37CASH 30-NOV- 9CM UNXA
434CHDP22334005 NOV- DEPOSIT 2022 AMIPOL
4 2022
35,926.3730- 0.00 50.00 35,976.37CASH 30-NOV- ZERO AMIPOL
434CHDP22334005 NOV- DEPOSIT 2022
5 2022
35,976.3730- 0.00 110.00 36,086.37CASH 30-NOV- 9 WAT VNEX
434CHDP22334053 NOV- DEPOSIT 2022
0 2022
36,086.3730- 0.00 40.00 36,126.37CASH 30-NOV- SONIGARU
434CHDP22334005 NOV- DEPOSIT 2022 CHAFI
6 2022
36,126.3730- 0.00 650.00 36,776.37CASH 30-NOV- UROPA
434CHDP22334005 NOV- DEPOSIT 2022 DIVIDER
7 2022
36,776.3730- 0.00 160.00 36,936.37CASH 30-NOV- SUPERMAX
434CHDP22334052 NOV- DEPOSIT 2022 REMOT
9 2022
36,936.3730- 0.00 940.00 37,876.37CASH 30-NOV- H-HOUSE
434CHDP22334053 NOV- DEPOSIT 2022 STOVE
1 2022
37,876.3730- 0.00 920.00 38,796.37CASH 30-NOV- H-HOUSE
434CHDP22334005 NOV- DEPOSIT 2022 STOVE
8 2022
38,796.3701- 0.00 5.85 38,802.22INTEREST 30-NOV-
434INTSETB00000 DEC- LIQUIDATION 2022
1 2022
38,802.2201- 0.29 0.00 38,801.93INTEREST 30-NOV-
434INTSETB00000 DEC- LIQUIDATION 2022
2 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 3 Of 42

38,801.9301- 2,000.00 0.00 36,801.93CASH 01-DEC-

434CAWR2233500 DEC- WITHDRAWA 2022
RU 2022 L
ATM/MOBILE
36,801.9301- 10.00 0.00 36,791.93ATM 01-DEC-
434CAWR2233500 DEC- TRANSACTIO 2022
RU 2022 N CHARGE
36,791.9301- 0.00 150.00 36,941.93CASH 01-DEC- SUPERMAX
434CHDP22335055 DEC- DEPOSIT 2022 REMOT
5 2022
36,941.9301- 0.00 430.00 37,371.93CASH 01-DEC- SAVER
434CHDP22335055 DEC- DEPOSIT 2022 AMPOL
6 2022 TISESOS
37,371.9301- 0.00 55.00 37,426.93CASH 01-DEC- STOVE SOKET
434CHDP22335055 DEC- DEPOSIT 2022 MAKEL
7 2022
37,426.9301- 0.00 145.00 37,571.93CASH 01-DEC- SPLITER LEG
434CHDP22335002 DEC- DEPOSIT 2022
5 2022
37,571.9301- 0.00 620.00 38,191.93CASH 01-DEC- UROPA
434CHDP22335055 DEC- DEPOSIT 2022 DIVIDER
8 2022
38,191.9301- 0.00 350.00 38,541.93CASH 01-DEC- SHERA 5
434CHDP22335055 DEC- DEPOSIT 2022 DIVIDER
9 2022
38,541.9301- 0.00 2,000.00 40,541.93Domestic 01-DEC-
005DPTR22335144 DEC- Transfer 2022 ETHSWITCH_I
3 2022 NCOMING
40,541.9302- 0.00 1,500.00 42,041.93CASH 02-DEC- 90CM DISH
434CHDP22336053 DEC- DEPOSIT 2022
2 2022
42,041.9302- 0.00 520.00 42,561.93CASH 02-DEC- 40M DISH
434CHDP22336053 DEC- DEPOSIT 2022 GEMED
3 2022
42,561.9302- 0.00 460.00 43,021.93CASH 02-DEC- SUPER G-40W
434CHDP22336053 DEC- DEPOSIT 2022 AMPOL
4 2022
43,021.9302- 0.00 260.00 43,281.93CASH 02-DEC- VENEX 20W
434CHDP22336053 DEC- DEPOSIT 2022 AMPOL
5 2022
43,281.9302- 0.00 200.00 43,481.93CASH 02-DEC- KING STAR
434CHDP22336005 DEC- DEPOSIT 2022 ONE
9 2022
43,481.9302- 0.00 470.00 43,951.93CASH 02-DEC- BEST DIVIDER
434CHDP22336005 DEC- DEPOSIT 2022
8 2022
43,951.9302- 0.00 200.00 44,151.93CASH 02-DEC- BLAK SMOLL
434CHDP22336006 DEC- DEPOSIT 2022 DIVIDER
0 2022
44,151.9303- 0.00 900.00 45,051.93CASH 03-DEC- H/HOUSE
434CHDP22337058 DEC- DEPOSIT 2022 STOVE
0 2022
45,051.9303- 0.00 280.00 45,331.93CASH 03-DEC- D-LIGHT
434CHDP22337005 DEC- DEPOSIT 2022
3 2022
45,331.9303- 0.00 65.00 45,396.93CASH 03-DEC- NEWSTYLE
434CHDP22337057 DEC- DEPOSIT 2022 SOKET
9 2022
45,396.9303- 0.00 180.00 45,576.93CASH 03-DEC- SMOLL BALCK
434CHDP22337058 DEC- DEPOSIT 2022 DIVIDER
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 4 Of 42

1 2022

45,576.9303- 0.00 150.00 45,726.93CASH 03-DEC- SPLITER LEG

434CHDP22337005 DEC- DEPOSIT 2022
4 2022
45,726.9303- 0.00 1,100.00 46,826.93CASH 03-DEC- STAR GOLD
434CHDP22337058 DEC- DEPOSIT 2022
2 2022
46,826.9303- 0.00 900.00 47,726.93CASH 03-DEC- H/ HOUSE
434CHDP22337058 DEC- DEPOSIT 2022 STOVE
3 2022
47,726.9306- 0.00 65.00 47,791.93CASH 06-DEC- NEWSTYLE
434CHDP22340005 DEC- DEPOSIT 2022 SOKET
6 2022
47,791.9306- 0.00 320.00 48,111.93CASH 06-DEC- BOX TILIKU
434CHDP22340054 DEC- DEPOSIT 2022 BATTRY
7 2022
48,111.9306- 0.00 900.00 49,011.93CASH 06-DEC- H-HOUSE
434CHDP22340005 DEC- DEPOSIT 2022 STOVE
8 2022
49,011.9306- 0.00 20.00 49,031.93CASH 06-DEC- YEAMIPOL
434CHDP22340006 DEC- DEPOSIT 2022 MAKEFIYA
0 2022
49,031.9306- 0.00 20.00 49,051.93CASH 06-DEC- MABIRIYA
434CHDP22340006 DEC- DEPOSIT 2022 MATIFIYA
1 2022
49,051.9306- 0.00 100.00 49,151.93CASH 06-DEC- JEYAD AMPOL
434CHDP22340006 DEC- DEPOSIT 2022
3 2022
49,151.9306- 0.00 50.00 49,201.93CASH 06-DEC- NGO
434CHDP22340054 DEC- DEPOSIT 2022 MAKEFAFEYA
8 2022
49,201.9306- 0.00 400.00 49,601.93CASH 06-DEC- YEBINIBI
434CHDP22340054 DEC- DEPOSIT 2022 KEMIKAL
9 2022
49,601.9306- 0.00 75.00 49,676.93CASH 06-DEC- YEAMIPOL
434CHDP22340006 DEC- DEPOSIT 2022 SOKET
6 2022
49,676.9306- 0.00 400.00 50,076.93CASH 06-DEC- POWER
434CHDP22340006 DEC- DEPOSIT 2022 SOURSE
7 2022 DIVIDER
50,076.9306- 0.00 25.00 50,101.93CASH 06-DEC- YEAMIPOL
434CHDP22340006 DEC- DEPOSIT 2022 MAKEFIYA
8 2022
50,101.9306- 0.00 330.00 50,431.93CASH 06-DEC- BOX TILIKU
434CHDP22340055 DEC- DEPOSIT 2022 BATTRY
1 2022
50,431.9306- 0.00 330.00 50,761.93CASH 06-DEC- BOX TILIKU
434CHDP22340006 DEC- DEPOSIT 2022 BATTRY
9 2022
50,761.9306- 0.00 900.00 51,661.93CASH 06-DEC- H-HOUSE
434CHDP22340007 DEC- DEPOSIT 2022 STOVE
0 2022
51,661.9306- 0.00 50.00 51,711.93CASH 06-DEC- SOVE SOKET
434CHDP22340055 DEC- DEPOSIT 2022 MAKEL
2 2022
51,711.9306- 0.00 60.00 51,771.93CASH 06-DEC- NEW STAYLE
434CHDP22340007 DEC- DEPOSIT 2022
1 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 5 Of 42

51,771.9306- 0.00 130.00 51,901.93CASH 06-DEC- 12 VNEX

434CHDP22340055 DEC- DEPOSIT 2022 AMPOL
3 2022
51,901.9306- 0.00 430.00 52,331.93CASH 06-DEC- BEST DIVIDER
434CHDP22340007 DEC- DEPOSIT 2022
2 2022
52,331.9308- 0.00 450.00 52,781.93CASH 08-DEC- SHERA 5
434CHDP22342000 DEC- DEPOSIT 2022 METR
6 2022 DIVEDER
52,781.9308- 0.00 180.00 52,961.93CASH 08-DEC- SUPERMAX
434CHDP22342000 DEC- DEPOSIT 2022 REMOT
7 2022
52,961.9308- 0.00 620.00 53,581.93CASH 08-DEC- YEROPA
434CHDP22342000 DEC- DEPOSIT 2022 DIVEDER
8 2022
53,581.9308- 0.00 70.00 53,651.93CASH 08-DEC- NEWSTAYLE
434CHDP22342000 DEC- DEPOSIT 2022 SOCKET
9 2022
53,651.9308- 0.00 900.00 54,551.93CASH 08-DEC- HI/HOUSE
434CHDP22342001 DEC- DEPOSIT 2022 STOVE
0 2022
54,551.9308- 0.00 110.00 54,661.93CASH 08-DEC- 9WAT VENEX
434CHDP22342001 DEC- DEPOSIT 2022 AMPOL
1 2022
54,661.9308- 0.00 770.00 55,431.93CASH 08-DEC- YEJ BATRI
434CHDP22342001 DEC- DEPOSIT 2022
2 2022
55,431.9308- 0.00 780.00 56,211.93CASH 08-DEC- 7 STAR
434CHDP22342001 DEC- DEPOSIT 2022 ESTOVE BALE
3 2022 HULET
56,211.9308- 0.00 780.00 56,991.93CASH 08-DEC- 7 STAR
434CHDP22342001 DEC- DEPOSIT 2022 STOVE
4 2022
56,991.9308- 0.00 170.00 57,161.93CASH 08-DEC- MOLALA
434CHDP22342001 DEC- DEPOSIT 2022 AMPOL 12 WAT
5 2022
57,161.9309- 0.00 130.00 57,291.93CASH 09-DEC- 12 WAT
434CHDP22343052 DEC- DEPOSIT 2022 ELIKITIRIK
2 2022 AMIPOL
57,291.9309- 0.00 900.00 58,191.93CASH 09-DEC- 1.5 ELIKITIRIK
434CHDP22343052 DEC- DEPOSIT 2022 GEMED 45M
4 2022
58,191.9309- 0.00 450.00 58,641.93CASH 09-DEC- 40WAT
434CHDP22343002 DEC- DEPOSIT 2022 ELIKITIRIK
3 2022 AMIPOL
58,641.9309- 0.00 1,400.00 60,041.93CASH 09-DEC- 90CM DISH
434CHDP22343002 DEC- DEPOSIT 2022 SAHIN
4 2022
60,041.9309- 0.00 60.00 60,101.93CASH 09-DEC- ALIKAL AYIN
434CHDP22343002 DEC- DEPOSIT 2022 3A BATTRY
5 2022 DINGAY
60,101.9309- 0.00 250.00 60,351.93CASH 09-DEC- UNIVERSAL
434CHDP22343002 DEC- DEPOSIT 2022 REMOT TV
6 2022
60,351.9309- 0.00 450.00 60,801.93CASH 09-DEC- 2.5 ELIKITRIK
434CHDP22343052 DEC- DEPOSIT 2022 GEMED 15 M
5 2022
60,801.9309- 2,000.00 0.00 58,801.93CASH 09-DEC-
434CAWR2234300 DEC- WITHDRAWA 2022
3R 2022 L
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 6 Of 42

ATM/MOBILE

58,801.9309- 10.00 0.00 58,791.93ATM 09-DEC-

434CAWR2234300 DEC- TRANSACTIO 2022
3R 2022 N CHARGE
58,791.9310- 2,000.00 0.00 56,791.93CASH 10-DEC-
298CAWO2234400 DEC- WITHDRAWA 2022
1E 2022 L
ATM/MOBILE
56,791.9310- 5.00 0.00 56,786.93ATM 10-DEC-
298CAWO2234400 DEC- TRANSACTIO 2022
1E 2022 N CHARGE
56,786.9310- 0.00 55.00 56,841.93CASH 10-DEC- STOV SOCKET
434CHDP22344008 DEC- DEPOSIT 2022 MAKEL
8 2022
56,841.9310- 0.00 70.00 56,911.93CASH 10-DEC- NEWSTYL
434CHDP22344009 DEC- DEPOSIT 2022
0 2022
56,911.9310- 0.00 400.00 57,311.93CASH 10-DEC- SEVER
434CHDP22344008 DEC- DEPOSIT 2022 AMPOL
9 2022
57,311.9310- 0.00 4,000.00 61,311.93ACCT TO 10-DEC- USSD Transfer
434FTRQ22344056 DEC- ACCT 2022 From
3 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
61,311.9312- 2,000.00 0.00 59,311.93CASH 12-DEC-
434CAWO2234600 DEC- WITHDRAWA 2022
23 2022 L
ATM/MOBILE
59,311.9312- 5.00 0.00 59,306.93ATM 12-DEC-
434CAWO2234600 DEC- TRANSACTIO 2022
23 2022 N CHARGE
59,306.9312- 2,000.00 0.00 57,306.93CASH 12-DEC-
434CAWO2234600 DEC- WITHDRAWA 2022
24 2022 L
ATM/MOBILE
57,306.9312- 5.00 0.00 57,301.93ATM 12-DEC-
434CAWO2234600 DEC- TRANSACTIO 2022
24 2022 N CHARGE
57,301.9312- 2,000.00 0.00 55,301.93CASH 12-DEC-
434CAWO2234600 DEC- WITHDRAWA 2022
26 2022 L
ATM/MOBILE
55,301.9312- 5.00 0.00 55,296.93ATM 12-DEC-
434CAWO2234600 DEC- TRANSACTIO 2022
26 2022 N CHARGE
55,296.9312- 2,000.00 0.00 53,296.93CASH 12-DEC-
434CAWO2234600 DEC- WITHDRAWA 2022
27 2022 L
ATM/MOBILE
53,296.9312- 5.00 0.00 53,291.93ATM 12-DEC-
434CAWO2234600 DEC- TRANSACTIO 2022
27 2022 N CHARGE
53,291.9312- 2,000.00 0.00 51,291.93CASH 12-DEC-
434CAWO2234600 DEC- WITHDRAWA 2022
28 2022 L
ATM/MOBILE
51,291.9312- 5.00 0.00 51,286.93ATM 12-DEC-
434CAWO2234600 DEC- TRANSACTIO 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 7 Of 42

28 2022 N CHARGE

51,286.9313- 0.00 10,000.00 61,286.93ACCT TO 13-DEC- USSD Transfer

434FTRQ22347050 DEC- ACCT 2022 From
1 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
61,286.9313- 0.00 120.00 61,406.93CASH 13-DEC- 2.5 electric
434CHDP22347002 DEC- DEPOSIT 2022 gemed 4 meter
2 2022
61,406.9313- 0.00 45.00 61,451.93CASH 13-DEC- Sungeru Chafu
434CHDP22347002 DEC- DEPOSIT 2022
3 2022
61,451.9313- 0.00 500.00 61,951.93CASH 13-DEC- 7-star Setov
434CHDP22347052 DEC- DEPOSIT 2022 bale 1
7 2022
61,951.9313- 0.00 270.00 62,221.93CASH 13-DEC- Universal Solar
434CHDP22347002 DEC- DEPOSIT 2022 Tekemach
5 2022
62,221.9313- 0.00 250.00 62,471.93CASH 13-DEC- Shera 3 meter
434CHDP22347002 DEC- DEPOSIT 2022 Divider
6 2022
62,471.9313- 0.00 25.00 62,496.93CASH 13-DEC- Rimot Batery
434CHDP22347053 DEC- DEPOSIT 2022 Dengay
1 2022
62,496.9313- 0.00 600.00 63,096.93CASH 13-DEC- Uropa Divider
434CHDP22347053 DEC- DEPOSIT 2022
2 2022
63,096.9313- 0.00 300.00 63,396.93CASH 13-DEC- Universal
434CHDP22347053 DEC- DEPOSIT 2022 Tekemach Solar
4 2022
63,396.9313- 0.00 200.00 63,596.93CASH 13-DEC- Dish Gemed 20
434CHDP22347002 DEC- DEPOSIT 2022 meter
8 2022
63,596.9313- 0.00 600.00 64,196.93CASH 13-DEC- Ueropa Divider
434CHDP22347002 DEC- DEPOSIT 2022
9 2022
64,196.9313- 0.00 50.00 64,246.93CASH 13-DEC- Stove Sokiet
434CHDP22347003 DEC- DEPOSIT 2022 Makiel
0 2022
64,246.9313- 0.00 950.00 65,196.93CASH 13-DEC- 60 C.M dish
434CHDP22347053 DEC- DEPOSIT 2022
6 2022
65,196.9313- 0.00 1,150.00 66,346.93CASH 13-DEC- Star Gold
434CHDP22347003 DEC- DEPOSIT 2022 Riciver
1 2022
66,346.9313- 0.00 200.00 66,546.93CASH 13-DEC- King Star bal 1
434CHDP22347003 DEC- DEPOSIT 2022
2 2022
66,546.9313- 0.00 200.00 66,746.93CASH 13-DEC- Dish Gemed 20
434CHDP22347003 DEC- DEPOSIT 2022 M
3 2022
66,746.9313- 0.00 270.00 67,016.93CASH 13-DEC- Shera 3 M
434CHDP22347003 DEC- DEPOSIT 2022 divider
4 2022
67,016.9313- 0.00 200.00 67,216.93CASH 13-DEC- Lifestar kokeb
434CHDP22347053 DEC- DEPOSIT 2022 Remote
7 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 8 Of 42

67,216.9313- 0.00 38.00 67,254.93CASH 13-DEC- Waheda Batery

434CHDP22347053 DEC- DEPOSIT 2022 Dengay 3 Ferie
8 2022
67,254.9313- 0.00 25.00 67,279.93CASH 13-DEC- Remot Batery
434CHDP22347053 DEC- DEPOSIT 2022 Dengay 2 Ferie
9 2022
67,279.9313- 0.00 200.00 67,479.93CASH 13-DEC- Dish Gemed 20
434CHDP22347054 DEC- DEPOSIT 2022 M
1 2022
67,479.9313- 0.00 900.00 68,379.93CASH 13-DEC- H-House stove
434CHDP22347054 DEC- DEPOSIT 2022
2 2022
68,379.9313- 0.00 200.00 68,579.93CASH 13-DEC- 20 W TIWN
434CHDP22347003 DEC- DEPOSIT 2022 AMPOL
7 2022
68,579.9313- 0.00 1,500.00 70,079.93CASH 13-DEC- Solar Lantern
434CHDP22347003 DEC- DEPOSIT 2022 Benechu
8 2022
70,079.9313- 0.00 1,500.00 71,579.93CASH 13-DEC- Solar Lantern
434CHDP22347054 DEC- DEPOSIT 2022 Benechu
4 2022
71,579.9313- 0.00 180.00 71,759.93CASH 13-DEC- King Star bale 1
434CHDP22347054 DEC- DEPOSIT 2022
6 2022
71,759.9313- 0.00 180.00 71,939.93CASH 13-DEC- King Star Bale
434CHDP22347054 DEC- DEPOSIT 2022 1
8 2022
71,939.9313- 0.00 65.00 72,004.93CASH 13-DEC- Sungeru k-3
434CHDP22347054 DEC- DEPOSIT 2022 WEDE 2
9 2022
72,004.9313- 0.00 190.00 72,194.93CASH 13-DEC- 20 W TWIN
434CHDP22347004 DEC- DEPOSIT 2022 AMPOL
3 2022
72,194.9313- 0.00 250.00 72,444.93CASH 13-DEC- Unversal TIVI
434CHDP22347055 DEC- DEPOSIT 2022
1 2022
72,444.9313- 0.00 70.00 72,514.93CASH 13-DEC- JAKE
434CHDP22347055 DEC- DEPOSIT 2022 ORGINAL
2 2022
72,514.9313- 0.00 330.00 72,844.93CASH 13-DEC- shera 5M
434CHDP22347004 DEC- DEPOSIT 2022 divider
6 2022
72,844.9313- 0.00 200.00 73,044.93CASH 13-DEC- TIKUR
434CHDP22347055 DEC- DEPOSIT 2022 TINESHU
4 2022 DIVIDER
73,044.9313- 0.00 1,600.00 74,644.93CASH 13-DEC- I GATO 1000 W
434CHDP22347004 DEC- DEPOSIT 2022
7 2022
74,644.9314- 0.00 50.00 74,694.93CASH 14-DEC- SINIGIRU
434CHDP22348051 DEC- DEPOSIT 2022 CHAF
7 2022
74,694.9314- 0.00 290.00 74,984.93CASH 14-DEC- 3 USB MOBILE
434CHDP22348003 DEC- DEPOSIT 2022 CHARGER
4 2022
74,984.9314- 0.00 650.00 75,634.93CASH 14-DEC- UROPA
434CHDP22348003 DEC- DEPOSIT 2022 DIVIDER
5 2022
75,634.9314- 0.00 620.00 76,254.93CASH 14-DEC- TV STAND 55
434CHDP22348003 DEC- DEPOSIT 2022 INCHI
6 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 9 Of 42

76,254.9315- 0.00 300.00 76,554.93CASH 15-DEC- SHERA 3M

434CHDP22349000 DEC- DEPOSIT 2022 DIVIDER
9 2022
76,554.9315- 0.00 195.00 76,749.93CASH 15-DEC- 20 WAT TIWIN
434CHDP22349001 DEC- DEPOSIT 2022 AMIPOL
0 2022
76,749.9315- 0.00 25.00 76,774.93CASH 15-DEC- YEAMIPOL
434CHDP22349001 DEC- DEPOSIT 2022 MAKEFIYA
1 2022
76,774.9315- 0.00 100.00 76,874.93CASH 15-DEC- 1.5 ELIKITIRIK
434CHDP22349001 DEC- DEPOSIT 2022 GEMED 5
2 2022 METR
76,874.9315- 0.00 40.00 76,914.93CASH 15-DEC- YEKELEBET
434CHDP22349001 DEC- DEPOSIT 2022 CHAF
3 2022
76,914.9315- 0.00 900.00 77,814.93CASH 15-DEC- H-HOUSE
434CHDP22349050 DEC- DEPOSIT 2022 STOVE
9 2022
77,814.9316- 0.00 100.00 77,914.93CASH 16-DEC- JAYID AMIPOL
434CHDP22350000 DEC- DEPOSIT 2022 12 WAT
6 2022
77,914.9316- 0.00 600.00 78,514.93CASH 16-DEC- UROPA
434CHDP22350000 DEC- DEPOSIT 2022 DIVIDER
7 2022
78,514.9316- 0.00 45.00 78,559.93CASH 16-DEC- ZERO AMPOL
434CHDP22350000 DEC- DEPOSIT 2022
8 2022
78,559.9316- 0.00 120.00 78,679.93CASH 16-DEC- SMART
434CHDP22350000 DEC- DEPOSIT 2022 CHARGER
9 2022
78,679.9317- 0.00 100.00 78,779.93CASH 17-DEC- JAYID 12WAT
434CHDP22351000 DEC- DEPOSIT 2022 AMPOL
6 2022
78,779.9317- 0.00 300.00 79,079.93CASH 17-DEC- UNIVERSAL
434CHDP22351000 DEC- DEPOSIT 2022 TEKEMACHI
7 2022 SOLAR
79,079.9317- 0.00 900.00 79,979.93CASH 17-DEC- H-HOUSE
434CHDP22351000 DEC- DEPOSIT 2022 STOVE
8 2022
79,979.9317- 0.00 400.00 80,379.93CASH 17-DEC- SHERA 5
434CHDP22351000 DEC- DEPOSIT 2022 METER USB
9 2022 DIVDER
80,379.9317- 0.00 25.00 80,404.93CASH 17-DEC- REMOT
434CHDP22351001 DEC- DEPOSIT 2022 BATTRY
0 2022 DINGAY
80,404.9317- 0.00 900.00 81,304.93CASH 17-DEC- H-HOUSE
434CHDP22351001 DEC- DEPOSIT 2022 STOVE
1 2022
81,304.9317- 0.00 350.00 81,654.93CASH 17-DEC- YEBINIBI
434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
2 2022
81,654.9317- 0.00 350.00 82,004.93CASH 17-DEC- YEBINIBI
434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
3 2022
82,004.9317- 0.00 350.00 82,354.93CASH 17-DEC- YEBINIBI
434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
4 2022
82,354.9317- 0.00 350.00 82,704.93CASH 17-DEC- YEBINIBI
434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
5 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 10 Of 42

82,704.9317- 0.00 350.00 83,054.93CASH 17-DEC- YEBINIBI

434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
6 2022
83,054.9317- 0.00 350.00 83,404.93CASH 17-DEC- YEBINIBI
434CHDP22351001 DEC- DEPOSIT 2022 CHEMIKAL
7 2022
83,404.9317- 0.00 230.00 83,634.93CASH 17-DEC- ROGAS AMT
434CHDP22351050 DEC- DEPOSIT 2022 111 ERIPON
2 2022
83,634.9317- 0.00 120.00 83,754.93CASH 17-DEC- 12 WAT
434CHDP22351001 DEC- DEPOSIT 2022 VENEX AMPOL
8 2022
83,754.9318- 2,000.00 0.00 81,754.93CASH 19-DEC-
413CAWO2235300 DEC- WITHDRAWA 2022
02 2022 L
ATM/MOBILE
81,754.9318- 5.00 0.00 81,749.93ATM 19-DEC-
413CAWO2235300 DEC- TRANSACTIO 2022
02 2022 N CHARGE
81,749.9318- 2,000.00 0.00 79,749.93CASH 19-DEC-
413CAWO2235300 DEC- WITHDRAWA 2022
03 2022 L
ATM/MOBILE
79,749.9318- 5.00 0.00 79,744.93ATM 19-DEC-
413CAWO2235300 DEC- TRANSACTIO 2022
03 2022 N CHARGE
79,744.9318- 1,000.00 0.00 78,744.93CASH 19-DEC-
413CAWO2235300 DEC- WITHDRAWA 2022
04 2022 L
ATM/MOBILE
78,744.9318- 2.50 0.00 78,742.43ATM 19-DEC-
413CAWO2235300 DEC- TRANSACTIO 2022
04 2022 N CHARGE
78,742.4319- 0.00 5,000.00 83,742.43ACCT TO 19-DEC- USSD Transfer
434FTRQ22353050 DEC- ACCT 2022 From
9 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
83,742.4319- 0.00 55.00 83,797.43CASH 19-DEC- stove soket
434CHDP22353056 DEC- DEPOSIT 2022 makiel
0 2022
83,797.4319- 0.00 3,400.00 87,197.43CASH 19-DEC- S-4 SOLAR
434CHDP22353056 DEC- DEPOSIT 2022
2 2022
87,197.4319- 0.00 80.00 87,277.43CASH 19-DEC- SMART
434CHDP22353056 DEC- DEPOSIT 2022 CHARJER
3 2022
87,277.4319- 0.00 1,500.00 88,777.43CASH 19-DEC- 90 CM DISH
434CHDP22353056 DEC- DEPOSIT 2022 SAHEN
4 2022
88,777.4319- 0.00 780.00 89,557.43CASH 19-DEC- 7 star stove
434CHDP22353056 DEC- DEPOSIT 2022 bale-2
5 2022
89,557.4319- 0.00 180.00 89,737.43CASH 19-DEC- mewi reciver
434CHDP22353056 DEC- DEPOSIT 2022 remot
7 2022
89,737.4319- 0.00 180.00 89,917.43CASH 19-DEC- SUPER MAX
434CHDP22353056 DEC- DEPOSIT 2022 REMOT
8 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 11 Of 42

89,917.4319- 0.00 120.00 90,037.43CASH 19-DEC- 9 W VENEX

434CHDP22353056 DEC- DEPOSIT 2022 AMPOL
9 2022
90,037.4319- 0.00 120.00 90,157.43CASH 19-DEC- 9 W VENEX
434CHDP22353057 DEC- DEPOSIT 2022 AMPOL
0 2022
90,157.4319- 0.00 180.00 90,337.43CASH 19-DEC- 15 W VENEX
434CHDP22353057 DEC- DEPOSIT 2022 AMPOL
1 2022
90,337.4319- 0.00 240.00 90,577.43CASH 19-DEC- BEX
434CHDP22353057 DEC- DEPOSIT 2022 TENESHUA
2 2022 BATERY
90,577.4319- 0.00 1,600.00 92,177.43CASH 19-DEC- AYGATO 1000
434CHDP22353003 DEC- DEPOSIT 2022 W
8 2022
92,177.4319- 0.00 25.00 92,202.43CASH 19-DEC- YEAMPOL
434CHDP22353057 DEC- DEPOSIT 2022 MAKEFIA
3 2022
92,202.4319- 0.00 880.00 93,082.43CASH 19-DEC- Anti Lion stove
434CHDP22353057 DEC- DEPOSIT 2022
4 2022
93,082.4319- 0.00 780.00 93,862.43CASH 19-DEC- GASTER
434CHDP22353005 DEC- DEPOSIT 2022 STOVE BALE 2
5 2022
93,862.4319- 0.00 55.00 93,917.43CASH 19-DEC- STOVE SOKET
434CHDP22353005 DEC- DEPOSIT 2022 MAKEL
6 2022
93,917.4319- 0.00 620.00 94,537.43CASH 19-DEC- UROPA
434CHDP22353005 DEC- DEPOSIT 2022 DIVDER
7 2022
94,537.4319- 0.00 350.00 94,887.43CASH 19-DEC-
434CHDP22353005 DEC- DEPOSIT 2022 TESHIKERIKAR
8 2022 I DIVIDER
94,887.4321- 0.00 2,000.00 96,887.43ACCT TO 21-DEC- USSD Transfer
434FTRQ22355051 DEC- ACCT 2022 From
9 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
96,887.4322- 0.00 180.00 97,067.43CASH 22-DEC- ELJ REMOT
434CHDP22356001 DEC- DEPOSIT 2022
4 2022
97,067.4322- 0.00 25.00 97,092.43CASH 22-DEC- REMOT
434CHDP22356001 DEC- DEPOSIT 2022 BATRY
7 2022 DINGAY
97,092.4322- 0.00 25.00 97,117.43CASH 22-DEC- REMOT
434CHDP22356001 DEC- DEPOSIT 2022 BATRY
6 2022 DINGAY
97,117.4322- 0.00 70.00 97,187.43CASH 22-DEC- NEW STYLE
434CHDP22356001 DEC- DEPOSIT 2022
8 2022
97,187.4322- 0.00 50.00 97,237.43CASH 22-DEC- SONGURU
434CHDP22356001 DEC- DEPOSIT 2022 CHAF
9 2022
97,237.4322- 0.00 50.00 97,287.43CASH 22-DEC- YEKELEBET
434CHDP22356051 DEC- DEPOSIT 2022 CHAF
3 2022
97,287.4322- 0.00 25.00 97,312.43CASH 22-DEC- YE AMBOL
434CHDP22356002 DEC- DEPOSIT 2022 KULF
0 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 12 Of 42

97,312.4322- 0.00 890.00 98,202.43CASH 22-DEC- H-HOUSE

434CHDP22356002 DEC- DEPOSIT 2022 STOVE
1 2022
98,202.4322- 0.00 1,900.00 100,102.4 CASH 22-DEC- JIDI-9 SOLAR
434CHDP22356051 DEC- 3 DEPOSIT 2022
4 2022
100,102.4 22- 0.00 55.00 100,157.4 CASH 22-DEC- STOVE
434CHDP22356051 3 DEC- 3 DEPOSIT 2022 MIKAEAL
6 2022 SOCKET
100,157.4 22- 0.00 300.00 100,457.4 CASH 22-DEC- 25 ELECRICS
434CHDP22356051 3 DEC- 3 DEPOSIT 2022 GEMED 10
5 2022 METR
100,457.4 22- 0.00 45.00 100,502.4 CASH 22-DEC- SONGURU
434CHDP22356002 3 DEC- 3 DEPOSIT 2022 CHAF
4 2022
100,502.4 22- 0.00 300.00 100,802.4 CASH 22-DEC- 3G USB
434CHDP22356002 3 DEC- 3 DEPOSIT 2022 CHARJER
5 2022
100,802.4 22- 0.00 220.00 101,022.4 CASH 22-DEC- D-LAIHNT
434CHDP22356002 3 DEC- 3 DEPOSIT 2022 SOLAR
6 2022 TEKEMACH
101,022.4 22- 1,000.00 0.00 100,022.4 CASH 22-DEC-
434CAWR2235600 3 DEC- 3 WITHDRAWA 2022
0W 2022 L
ATM/MOBILE
100,022.4 22- 5.00 0.00 100,017.4 ATM 22-DEC-
434CAWR2235600 3 DEC- 3 TRANSACTIO 2022
0W 2022 N CHARGE
100,017.4 22- 0.00 1,000.00 101,017.4 ACCT TO 22-DEC- USSD Transfer
434FTRQ22356054 3 DEC- 3 ACCT 2022 From
2 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
101,017.4 23- 0.00 160.00 101,177.4 CASH 23-DEC- SUPER MAX
434CHDP22357150 3 DEC- 3 DEPOSIT 2022 REMOT
7 2022
101,177.4 23- 0.00 900.00 102,077.4 CASH 23-DEC- H-HOUSE
434CHDP22357150 3 DEC- 3 DEPOSIT 2022 STOVE
8 2022
102,077.4 23- 0.00 25.00 102,102.4 CASH 23-DEC- YEAMIPOL
434CHDP22357150 3 DEC- 3 DEPOSIT 2022 MAKEFIYA
9 2022
102,102.4 23- 0.00 25.00 102,127.4 CASH 23-DEC- YEAMIPOL
434CHDP22357151 3 DEC- 3 DEPOSIT 2022 MAKEFIYA
0 2022
102,127.4 24- 0.00 225.00 102,352.4 CASH 24-DEC- MEWE
434CHDP22358050 3 DEC- 3 DEPOSIT 2022 RECIVER
5 2022 REMOT
102,352.4 24- 0.00 25.00 102,377.4 CASH 24-DEC- SQMY REMOT
434CHDP22358000 3 DEC- 3 DEPOSIT 2022 BATTERY
9 2022
102,377.4 24- 0.00 450.00 102,827.4 CASH 24-DEC- 40W Venex
434CHDP22358050 3 DEC- 3 DEPOSIT 2022 Ampol
6 2022
102,827.4 24- 0.00 150.00 102,977.4 CASH 24-DEC- N-24 PROMAX
434CHDP22358001 3 DEC- 3 DEPOSIT 2022
0 2022
102,977.4 24- 0.00 80.00 103,057.4 CASH 24-DEC- SMART
434CHDP22358050 3 DEC- 3 DEPOSIT 2022 CHARGER
7 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 13 Of 42

103,057.4 24- 2,000.00 0.00 101,057.4 CASH 24-DEC-

256CAWO2236000 3 DEC- 3 WITHDRAWA 2022
01 2022 L
ATM/MOBILE
101,057.4 24- 5.00 0.00 101,052.4 ATM 24-DEC-
256CAWO2236000 3 DEC- 3 TRANSACTIO 2022
01 2022 N CHARGE
101,052.4 24- 0.00 2,000.00 103,052.4 ACCT TO 26-DEC- USSD Transfer
434FTRQ22360000 3 DEC- 3 ACCT 2022 From
1 2022 TRANSFER 4341018068456
FOR OFFSET 017
LEG
103,052.4 26- 0.00 55.00 103,107.4 CASH 26-DEC- stove soket
434CHDP22360000 3 DEC- 3 DEPOSIT 2022 makiel
6 2022
103,107.4 26- 0.00 580.00 103,687.4 CASH 26-DEC- 25 elictirik
434CHDP22360051 3 DEC- 3 DEPOSIT 2022 gemed 20m
0 2022
103,687.4 26- 0.00 1,500.00 105,187.4 CASH 26-DEC- 90 cm dish
434CHDP22360051 3 DEC- 3 DEPOSIT 2022
1 2022
105,187.4 26- 0.00 20.00 105,207.4 CASH 26-DEC- ofan yellow bay
434CHDP22360000 3 DEC- 3 DEPOSIT 2022 green
7 2022
105,207.4 26- 0.00 140.00 105,347.4 CASH 26-DEC- marwan 9w
434CHDP22360000 3 DEC- 3 DEPOSIT 2022 ampol
8 2022
105,347.4 26- 0.00 1,100.00 106,447.4 CASH 26-DEC- star gold
434CHDP22360000 3 DEC- 3 DEPOSIT 2022
9 2022
106,447.4 26- 0.00 200.00 106,647.4 CASH 26-DEC- sat 10m bale 1
434CHDP22360001 3 DEC- 3 DEPOSIT 2022
0 2022
106,647.4 26- 0.00 200.00 106,847.4 CASH 26-DEC- dish gemed
434CHDP22360051 3 DEC- 3 DEPOSIT 2022
4 2022
106,847.4 26- 0.00 65.00 106,912.4 CASH 26-DEC- /songru / ke 3
434CHDP22360051 3 DEC- 3 DEPOSIT 2022 to 2
5 2022
106,912.4 27- 0.00 70.00 106,982.4 CASH 27-DEC- NEW STYLE
434CHDP22361000 3 DEC- 3 DEPOSIT 2022
6 2022
106,982.4 27- 0.00 115.00 107,097.4 CASH 27-DEC- 2A ALIKALINE
434CHDP22361000 3 DEC- 3 DEPOSIT 2022 3
7 2022
107,097.4 27- 0.00 200.00 107,297.4 CASH 27-DEC- BILAK SMOAL
434CHDP22361000 3 DEC- 3 DEPOSIT 2022 DIVIDER
8 2022
107,297.4 27- 0.00 450.00 107,747.4 CASH 27-DEC- SHERA 5M
434CHDP22361050 3 DEC- 3 DEPOSIT 2022 USB DIVIDER
4 2022
107,747.4 27- 0.00 550.00 108,297.4 CASH 27-DEC- POWER
434CHDP22361000 3 DEC- 3 DEPOSIT 2022 SOURCE
9 2022 CERICIL
DIVIDER
108,297.4 27- 0.00 650.00 108,947.4 CASH 27-DEC- UROPA
434CHDP22361001 3 DEC- 3 DEPOSIT 2022 DIVIDER
0 2022
108,947.4 27- 0.00 800.00 109,747.4 CASH 27-DEC- SEVEN STAR
434CHDP22361050 3 DEC- 3 DEPOSIT 2022 STOVE BALE 2
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 14 Of 42

5 2022

109,747.4 27- 0.00 160.00 109,907.4 CASH 27-DEC- LEG REMOT

434CHDP22361001 3 DEC- 3 DEPOSIT 2022
2 2022
109,907.4 27- 0.00 3,400.00 113,307.4 CASH 27-DEC- SO4 SOLAR
434CHDP22361001 3 DEC- 3 DEPOSIT 2022
4 2022
113,307.4 28- 0.00 220.00 113,527.4 CASH 28-DEC- ORIGIONA
434CHDP22362102 3 DEC- 3 DEPOSIT 2022 CHARJER
0 2022
113,527.4 28- 0.00 130.00 113,657.4 CASH 28-DEC- JEAYD 12W
434CHDP22362102 3 DEC- 3 DEPOSIT 2022 AMPOL
2 2022
113,657.4 28- 0.00 100.00 113,757.4 CASH 28-DEC- JEYAD 12W
434CHDP22362102 3 DEC- 3 DEPOSIT 2022 AMPOL
3 2022
113,757.4 28- 0.00 25.00 113,782.4 CASH 28-DEC- YEAMIPOL
434CHDP22362006 3 DEC- 3 DEPOSIT 2022 MAKEFIYA
0 2022
113,782.4 28- 0.00 650.00 114,432.4 CASH 28-DEC- UROPA
434CHDP22362102 3 DEC- 3 DEPOSIT 2022 DIVIDER
5 2022
114,432.4 28- 0.00 30.00 114,462.4 CASH 28-DEC- 2.5 ELECTIRIC
434CHDP22362102 3 DEC- 3 DEPOSIT 2022 GEMED 1 M
4 2022
114,462.4 29- 0.00 600.00 115,062.4 CASH 29-DEC- UROPA
434CHDP22363000 3 DEC- 3 DEPOSIT 2022 DIVIDER
7 2022
115,062.4 29- 0.00 50.00 115,112.4 CASH 29-DEC- ZERO AMIPOL
434CHDP22363000 3 DEC- 3 DEPOSIT 2022 5 WAT
8 2022
115,112.4 29- 0.00 40.00 115,152.4 CASH 29-DEC- 1.5 ELECTIRIC
434CHDP22363000 3 DEC- 3 DEPOSIT 2022 GEMED 2M
9 2022
115,152.4 29- 0.00 25.00 115,177.4 CASH 29-DEC- AMIPOL
434CHDP22363001 3 DEC- 3 DEPOSIT 2022 MAKEFIYA
0 2022
115,177.4 29- 0.00 900.00 116,077.4 CASH 29-DEC- H-HOUSE
434CHDP22363001 3 DEC- 3 DEPOSIT 2022 STOVE
1 2022
116,077.4 29- 0.00 180.00 116,257.4 CASH 29-DEC- 2.5 ELECTIRIC
434CHDP22363001 3 DEC- 3 DEPOSIT 2022 GEMED 6M
3 2022
116,257.4 29- 0.00 3,300.00 119,557.4 CASH 29-DEC- SUN 0001
434CHDP22363050 3 DEC- 3 DEPOSIT 2022 SOLAR
9 2022
119,557.4 29- 0.00 55.00 119,612.4 CASH 29-DEC- STOVE SOKET
434CHDP22363001 3 DEC- 3 DEPOSIT 2022 MAKIL
4 2022
119,612.4 30- 1,000.00 0.00 118,612.4 CASH 30-DEC-
434CAWR2236400 3 DEC- 3 WITHDRAWA 2022
09 2022 L
ATM/MOBILE
118,612.4 30- 5.00 0.00 118,607.4 ATM 30-DEC-
434CAWR2236400 3 DEC- 3 TRANSACTIO 2022
09 2022 N CHARGE
118,607.4 30- 0.00 1,000.00 119,607.4 ACCT TO 30-DEC- USSD Transfer
434FTRQ22364050 3 DEC- 3 ACCT 2022 From
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 15 Of 42

2 2022 TRANSFER 4341018068456

FOR OFFSET 017
LEG
119,607.4 30- 0.00 160.00 119,767.4 CASH 30-DEC- WIDE 15W
434CHDP22364000 3 DEC- 3 DEPOSIT 2022 AMPOL
6 2022
119,767.4 30- 0.00 25.00 119,792.4 CASH 30-DEC- SQMY REMOT
434CHDP22364000 3 DEC- 3 DEPOSIT 2022 BATRRY
7 2022
119,792.4 30- 0.00 50.00 119,842.4 CASH 30-DEC- ZERO AMIPOL
434CHDP22364000 3 DEC- 3 DEPOSIT 2022 5W
8 2022
119,842.4 30- 0.00 55.00 119,897.4 CASH 30-DEC- STOVE SOKET
434CHDP22364050 3 DEC- 3 DEPOSIT 2022 MAKIEL
7 2022
119,897.4 30- 0.00 240.00 120,137.4 CASH 30-DEC- 2.5 ELECTIRIC
434CHDP22364050 3 DEC- 3 DEPOSIT 2022 GEMED 8M
6 2022
120,137.4 30- 0.00 300.00 120,437.4 CASH 30-DEC- UNIVERSAL
434CHDP22364050 3 DEC- 3 DEPOSIT 2022 RECEVER
8 2022 REMOT
120,437.4 31- 0.00 90.00 120,527.4 CASH 31-DEC- MEWE 9WW
434CHDP22365050 3 DEC- 3 DEPOSIT 2022 AMPOL
8 2022
120,527.4 31- 0.00 90.00 120,617.4 CASH 31-DEC- MEWE 9W
434CHDP22365050 3 DEC- 3 DEPOSIT 2022 AMPOL
9 2022
120,617.4 31- 0.00 90.00 120,707.4 CASH 31-DEC- MEWE 9W
434CHDP22365051 3 DEC- 3 DEPOSIT 2022 AMPOL
0 2022
120,707.4 31- 0.00 90.00 120,797.4 CASH 31-DEC- MEWE 9W
434CHDP22365051 3 DEC- 3 DEPOSIT 2022 AMPOL
1 2022
120,797.4 31- 0.00 25.00 120,822.4 CASH 31-DEC- AMIPOL
434CHDP22365051 3 DEC- 3 DEPOSIT 2022 MAKEFIYA
2 2022
120,822.4 31- 0.00 25.00 120,847.4 CASH 31-DEC- SQMY REMOT
434CHDP22365051 3 DEC- 3 DEPOSIT 2022 DINGAY
3 2022
120,847.4 31- 0.00 90.00 120,937.4 CASH 31-DEC- MEWE 9W
434CHDP22365000 3 DEC- 3 DEPOSIT 2022 AMIPOL
5 2022
120,937.4 31- 0.00 900.00 121,837.4 CASH 31-DEC- H-HOUSE
434CHDP22365004 3 DEC- 3 DEPOSIT 2022 STOVE
4 2022
121,837.4 31- 0.00 450.00 122,287.4 CASH 31-DEC- SHERA SM
434CHDP22365102 3 DEC- 3 DEPOSIT 2022 USB DIVIDER
1 2022
122,287.4 31- 0.00 200.00 122,487.4 CASH 31-DEC- KING STAR
434CHDP22365102 3 DEC- 3 DEPOSIT 2022 BELET
3 2022
122,487.4 31- 0.00 60.00 122,547.4 CASH 31-DEC- STOVE
434CHDP22365004 3 DEC- 3 DEPOSIT 2022 SOCKET
5 2022 MAKIEL
122,547.4 31- 0.00 400.00 122,947.4 CASH 31-DEC- POWER
434CHDP22365102 3 DEC- 3 DEPOSIT 2022 SOURCE
5 2022 MOON
DIVEDER
122,947.4 01- 0.00 241.03 123,188.4 INTEREST 31-DEC-
434INTSETB00000 3 JAN- 6 LIQUIDATION 2022
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 16 Of 42

1 2023

123,188.4 01- 12.05 0.00 123,176.4 INTEREST 31-DEC-

434INTSETB00000 6 JAN- 1 LIQUIDATION 2022
2 2023
123,176.4 01- 1,000.00 0.00 122,176.4 CASH 02-JAN-
434CAWO2300200 1 JAN- 1 WITHDRAWA 2023
41 2023 L
ATM/MOBILE
122,176.4 01- 2.50 0.00 122,173.9 ATM 02-JAN-
434CAWO2300200 1 JAN- 1 TRANSACTIO 2023
41 2023 N CHARGE
122,173.9 03- 0.00 80.00 122,253.9 CASH 03-JAN- WASHDA
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 DYNGAY
3 2023
122,253.9 03- 0.00 170.00 122,423.9 CASH 03-JAN- BOLCK SMOLL
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 DIVIDER
5 2023
122,423.9 03- 0.00 770.00 123,193.9 CASH 03-JAN- SEVEN STAR
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 BALE 2 STOVE
6 2023
123,193.9 03- 0.00 370.00 123,563.9 CASH 03-JAN- YE BINBLE
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 CHEMICAL
7 2023
123,563.9 03- 0.00 760.00 124,323.9 CASH 03-JAN- SEVEN STAR
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 BALE 2 STOVE
8 2023
124,323.9 03- 0.00 1,950.00 126,273.9 CASH 03-JAN- SUN SOLAR
434CHDP23003050 1 JAN- 1 DEPOSIT 2023 BALE 3 AMPOL
9 2023
126,273.9 03- 0.00 1,400.00 127,673.9 CASH 03-JAN- LIFE STAR
434CHDP23003051 1 JAN- 1 DEPOSIT 2023 9300 RICEVER
2 2023
127,673.9 03- 0.00 770.00 128,443.9 CASH 03-JAN- SEVEN STAR
434CHDP23003051 1 JAN- 1 DEPOSIT 2023 BALE 2 STOVE
3 2023
128,443.9 03- 0.00 150.00 128,593.9 CASH 03-JAN- SEKO SK E41
434CHDP23003051 1 JAN- 1 DEPOSIT 2023 HEAD PHONES
4 2023
128,593.9 03- 0.00 870.00 129,463.9 CASH 03-JAN- H-HOUSE
434CHDP23003051 1 JAN- 1 DEPOSIT 2023 STOVE
5 2023
129,463.9 03- 0.00 900.00 130,363.9 CASH 03-JAN- H-HOUSE
434CHDP23003100 1 JAN- 1 DEPOSIT 2023 STOVE
3 2023
130,363.9 03- 0.00 100.00 130,463.9 CASH 03-JAN- JEYAD 12 WAT
434CHDP23003100 1 JAN- 1 DEPOSIT 2023 AMPOL
2 2023
130,463.9 03- 0.00 80.00 130,543.9 CASH 03-JAN- WASHIDA
434CHDP23003100 1 JAN- 1 DEPOSIT 2023 BATREED
4 2023
130,543.9 04- 0.00 1,000.00 131,543.9 ACCT TO 04-JAN- USSD Transfer
434FTRQ23004350 1 JAN- 1 ACCT 2023 From
1 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
131,543.9 05- 0.00 540.00 132,083.9 CASH 05-JAN- 2626 Yeji
434CHDP23005000 1 JAN- 1 DEPOSIT 2023 Batery
7 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 17 Of 42

132,083.9 05- 0.00 250.00 132,333.9 CASH 05-JAN- C-246 Yej

434CHDP23005000 1 JAN- 1 DEPOSIT 2023 Batery
8 2023
132,333.9 05- 0.00 250.00 132,583.9 CASH 05-JAN- C-246 Yeji
434CHDP23005000 1 JAN- 1 DEPOSIT 2023 Batery
9 2023
132,583.9 05- 0.00 135.00 132,718.9 CASH 05-JAN- MARWAN 9 W
434CHDP23005100 1 JAN- 1 DEPOSIT 2023 AMPOL
1 2023
132,718.9 05- 0.00 480.00 133,198.9 CASH 05-JAN- CERCIL
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 POWER
0 2023 SOURCE
DIVIDER
133,198.9 05- 0.00 25.00 133,223.9 CASH 05-JAN- SQMY REMOT
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 BATERY
1 2023
133,223.9 05- 0.00 115.00 133,338.9 CASH 05-JAN- 9 W VNEX
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 AMPOL
2 2023
133,338.9 05- 0.00 45.00 133,383.9 CASH 05-JAN- SONGROW
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 CHAFI
3 2023
133,383.9 05- 0.00 250.00 133,633.9 CASH 05-JAN- BOX SMALL
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 BATTERY
4 2023
133,633.9 05- 0.00 240.00 133,873.9 CASH 05-JAN- 20 W VNEX
434CHDP23005001 1 JAN- 1 DEPOSIT 2023 AMPOL
5 2023
133,873.9 05- 0.00 270.00 134,143.9 CASH 05-JAN- SALVADER
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 RECEVER
2 2023 REMOT
134,143.9 05- 0.00 200.00 134,343.9 CASH 05-JAN- BOX SMOAL
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 YEEJI BATTRY
1 2023
134,343.9 05- 0.00 25.00 134,368.9 CASH 05-JAN- SQMY REMOT
434CHDP23005150 1 JAN- 1 DEPOSIT 2023 BATTRY
3 2023
134,368.9 05- 0.00 400.00 134,768.9 CASH 05-JAN- BEST DIVDER
434CHDP23005150 1 JAN- 1 DEPOSIT 2023
4 2023
134,768.9 05- 0.00 50.00 134,818.9 CASH 05-JAN- ZERO AMPOL
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 5W
4 2023
134,818.9 05- 0.00 350.00 135,168.9 CASH 05-JAN- MAKEL
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 DIVEDER
3 2023
135,168.9 05- 0.00 50.00 135,218.9 CASH 05-JAN- ZERO AMIPOL
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 \5W
5 2023
135,218.9 05- 0.00 50.00 135,268.9 CASH 05-JAN- ZERO AMIPOL
434CHDP23005006 1 JAN- 1 DEPOSIT 2023
6 2023
135,268.9 05- 0.00 120.00 135,388.9 CASH 05-JAN- RUMEYISA
434CHDP23005006 1 JAN- 1 DEPOSIT 2023 MOLALA
7 2023 AMIPOL 5W
135,388.9 05- 0.00 -250.00 135,138.9 CASH 05-JAN- C-246 Yej
434CHDP23005000 1 JAN- 1 DEPOSIT 2023 Batery
8 2023
135,138.9 09- 0.00 1,650.00 136,788.9 CASH 09-JAN- N24 PROMAX
434CHDP23009007 1 JAN- 1 DEPOSIT 2023 RICEVER
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 18 Of 42

5 2023

136,788.9 09- 0.00 160.00 136,948.9 CASH 09-JAN- WASHIDA

434CHDP23009007 1 JAN- 1 DEPOSIT 2023 DINGAY 16
6 2023 FIRE
136,948.9 09- 0.00 480.00 137,428.9 CASH 09-JAN- SEVEN STAR
434CHDP23009058 1 JAN- 1 DEPOSIT 2023 STOVE BALE 1
9 2023
137,428.9 09- 0.00 70.00 137,498.9 CASH 09-JAN- JACK
434CHDP23009007 1 JAN- 1 DEPOSIT 2023 ORGIONAL
8 2023
137,498.9 09- 0.00 348.00 137,846.9 CASH 09-JAN- 2.5 ELECTIRIC
434CHDP23009100 1 JAN- 1 DEPOSIT 2023 GEMED 12M
1 2023
137,846.9 09- 0.00 480.00 138,326.9 CASH 09-JAN- SEVEN STAR
434CHDP23009059 1 JAN- 1 DEPOSIT 2023 STOVE BALE 1
0 2023
138,326.9 09- 0.00 52.00 138,378.9 CASH 09-JAN- stove soket
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 makel
1 2023
138,378.9 09- 0.00 450.00 138,828.9 CASH 09-JAN- 40W VNEX
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 AMPOL
2 2023
138,828.9 09- 0.00 200.00 139,028.9 CASH 09-JAN- SMOALL
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 DIVIDER
3 2023
139,028.9 09- 0.00 1,400.00 140,428.9 CASH 09-JAN- SOLAR MAX
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 LATERN
4 2023
140,428.9 09- 0.00 330.00 140,758.9 CASH 09-JAN-
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 TESHIKERIKAR
6 2023 I SHARA 5M
140,758.9 09- 0.00 320.00 141,078.9 CASH 09-JAN- 1.5 ELECTIRIK
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 GEMED 16M
7 2023
141,078.9 09- 0.00 60.00 141,138.9 CASH 09-JAN- NECHI
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 MABRIYA
8 2023 MATIFIYA 3
FIRE
141,138.9 09- 0.00 430.00 141,568.9 CASH 09-JAN- SEVER
434CHDP23009150 1 JAN- 1 DEPOSIT 2023 AMIPOL
9 2023 TISASOI
141,568.9 09- 0.00 880.00 142,448.9 CASH 09-JAN- H-HOUSE
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 STOVE
0 2023
142,448.9 09- 0.00 480.00 142,928.9 CASH 09-JAN- SEVEN STAR
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 STOVE BALE 1
1 2023
142,928.9 09- 0.00 10.00 142,938.9 CASH 09-JAN- NORMAL
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 CONNECTOR 2
2 2023 FIRE
142,938.9 09- 0.00 1,100.00 144,038.9 CASH 09-JAN- MEWE
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 RECEVER
3 2023
144,038.9 09- 0.00 900.00 144,938.9 CASH 09-JAN- H-HOUSE
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 STOVE
4 2023
144,938.9 09- 0.00 900.00 145,838.9 CASH 09-JAN- H-HOUSE
434CHDP23009151 1 JAN- 1 DEPOSIT 2023 STOVE
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 19 Of 42

6 2023

145,838.9 10- 0.00 900.00 146,738.9 CASH 10-JAN- H-HOUSE

434CHDP23010152 1 JAN- 1 DEPOSIT 2023 STOVE
1 2023
146,738.9 10- 0.00 900.00 147,638.9 CASH 10-JAN- H-HOUSE
434CHDP23010152 1 JAN- 1 DEPOSIT 2023 STOVE
2 2023
147,638.9 10- 0.00 200.00 147,838.9 CASH 10-JAN- SMALL
434CHDP23010152 1 JAN- 1 DEPOSIT 2023 DIVDER
3 2023
147,838.9 11- 2,000.00 0.00 145,838.9 CASH 11-JAN-
434CAWR2301100 1 JAN- 1 WITHDRAWA 2023
0O 2023 L
ATM/MOBILE
145,838.9 11- 10.00 0.00 145,828.9 ATM 11-JAN-
434CAWR2301100 1 JAN- 1 TRANSACTIO 2023
0O 2023 N CHARGE
145,828.9 11- 2,000.00 0.00 143,828.9 CASH 11-JAN-
434CAWR2301100 1 JAN- 1 WITHDRAWA 2023
0P 2023 L
ATM/MOBILE
143,828.9 11- 10.00 0.00 143,818.9 ATM 11-JAN-
434CAWR2301100 1 JAN- 1 TRANSACTIO 2023
0P 2023 N CHARGE
143,818.9 11- 0.00 300.00 144,118.9 CASH 11-JAN- 8830 SOLAR
434CHDP23011304 1 JAN- 1 DEPOSIT 2023
1 2023
144,118.9 11- 0.00 900.00 145,018.9 CASH 11-JAN- H-HOUSE
434CHDP23011254 1 JAN- 1 DEPOSIT 2023 STOVE
3 2023
145,018.9 11- 0.00 150.00 145,168.9 CASH 11-JAN- LIFE STAR
434CHDP23011254 1 JAN- 1 DEPOSIT 2023 FLAT REMOTE
5 2023
145,168.9 11- 0.00 45.00 145,213.9 CASH 11-JAN- SANGRU
434CHDP23011254 1 JAN- 1 DEPOSIT 2023 CHAFI
6 2023
145,213.9 11- 0.00 4,000.00 149,213.9 ACCT TO 12-JAN- USSD Transfer
434FTRQ23012000 1 JAN- 1 ACCT 2023 From
1 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
149,213.9 12- 0.00 900.00 150,113.9 CASH 12-JAN- H-HOUSE
434CHDP23012051 1 JAN- 1 DEPOSIT 2023 STOVE
6 2023
150,113.9 12- 0.00 45.00 150,158.9 CASH 12-JAN- SONGRUL
434CHDP23012051 1 JAN- 1 DEPOSIT 2023 CHAFI
7 2023
150,158.9 12- 0.00 55.00 150,213.9 CASH 12-JAN- STOVE SOKET
434CHDP23012052 1 JAN- 1 DEPOSIT 2023 MAKIL
4 2023
150,213.9 12- 0.00 50.00 150,263.9 CASH 12-JAN- ZERO AMIPOL
434CHDP23012052 1 JAN- 1 DEPOSIT 2023
6 2023
150,263.9 12- 0.00 280.00 150,543.9 CASH 12-JAN- D.LIGHT
434CHDP23012052 1 JAN- 1 DEPOSIT 2023 SOLAR
5 2023
150,543.9 12- 0.00 50.00 150,593.9 CASH 12-JAN- ZERO AMIPOL
434CHDP23012052 1 JAN- 1 DEPOSIT 2023
7 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 20 Of 42

150,593.9 12- 0.00 230.00 150,823.9 CASH 12-JAN- BOX SMOAL

434CHDP23012052 1 JAN- 1 DEPOSIT 2023
8 2023
150,823.9 12- 0.00 100.00 150,923.9 CASH 12-JAN- 3B CHARGER
434CHDP23012052 1 JAN- 1 DEPOSIT 2023 CABLE
9 2023
150,923.9 13- 0.00 110.00 151,033.9 CASH 13-JAN- JEYAD 12W
434CHDP23013000 1 JAN- 1 DEPOSIT 2023 AMIPOL
5 2023
151,033.9 13- 0.00 330.00 151,363.9 CASH 13-JAN- BOX LARGE
434CHDP23013000 1 JAN- 1 DEPOSIT 2023 BATTRY
6 2023
151,363.9 13- 0.00 450.00 151,813.9 CASH 13-JAN- USB SHERA
434CHDP23013050 1 JAN- 1 DEPOSIT 2023 5M DIVIDER
2 2023
151,813.9 13- 0.00 45.00 151,858.9 CASH 13-JAN- SUNGRUL
434CHDP23013000 1 JAN- 1 DEPOSIT 2023 CHAFI
7 2023
151,858.9 13- 0.00 350.00 152,208.9 CASH 13-JAN- 30 W AMIPOL
434CHDP23013000 1 JAN- 1 DEPOSIT 2023 VNEX
8 2023
152,208.9 16- 0.00 790.00 152,998.9 CASH 16-JAN- SEVENSTAR
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 STOVE BALE 2
3 2023
152,998.9 16- 0.00 110.00 153,108.9 CASH 16-JAN- MOLALA
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 AMIPOL 5W
4 2023
153,108.9 16- 0.00 100.00 153,208.9 CASH 16-JAN- UNVERSAL
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 RECEVER
5 2023 REMOT
153,208.9 16- 0.00 270.00 153,478.9 CASH 16-JAN- VENEX 20W
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 AMIPOL
6 2023
153,478.9 16- 0.00 60.00 153,538.9 CASH 16-JAN- STOVE SOKET
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 MAKIL
7 2023
153,538.9 16- 0.00 25.00 153,563.9 CASH 16-JAN- MABIRIYA
434CHDP23016000 1 JAN- 1 DEPOSIT 2023 MATIFIYA
9 2023 BEARENGADE
153,563.9 16- 0.00 25.00 153,588.9 CASH 16-JAN- YEAMIPOL
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 MAKEFIYA
0 2023
153,588.9 16- 0.00 810.00 154,398.9 CASH 16-JAN- 1.5 ELECTIRIC
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 GEMED 45 M
2 2023
154,398.9 16- 0.00 25.00 154,423.9 CASH 16-JAN- YEAMIPOL
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 MAKEFIYA
3 2023
154,423.9 16- 0.00 535.00 154,958.9 CASH 16-JAN- 2626 YEEJI
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 BATTRY
4 2023
154,958.9 16- 0.00 250.00 155,208.9 CASH 16-JAN- C246 YEEJI
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 BATTRY
5 2023
155,208.9 16- 0.00 100.00 155,308.9 CASH 16-JAN- 2A TECHNO
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 CHARGER BOX
6 2023
155,308.9 16- 0.00 170.00 155,478.9 CASH 16-JAN- SUPERMAX
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 REMOT
7 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 21 Of 42

155,478.9 16- 0.00 350.00 155,828.9 CASH 16-JAN- MAKEL

434CHDP23016001 1 JAN- 1 DEPOSIT 2023 DIVIDER
8 2023
155,828.9 16- 0.00 240.00 156,068.9 CASH 16-JAN- SHERA 3M
434CHDP23016001 1 JAN- 1 DEPOSIT 2023 DIVIDER
9 2023
156,068.9 16- 0.00 200.00 156,268.9 CASH 16-JAN- VENEX 15W
434CHDP23016002 1 JAN- 1 DEPOSIT 2023 AMIPOL
0 2023
156,268.9 16- 0.00 80.00 156,348.9 CASH 16-JAN- SMART
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 CHARGER
1 2023
156,348.9 16- 0.00 650.00 156,998.9 CASH 16-JAN- UROPA
434CHDP23016002 1 JAN- 1 DEPOSIT 2023 DIVIDER
1 2023
156,998.9 16- 0.00 160.00 157,158.9 CASH 16-JAN- SUPER MAX
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 REMOT
2 2023
157,158.9 16- 0.00 25.00 157,183.9 CASH 16-JAN- SQMY REMOT
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 BATTRY
3 2023
157,183.9 16- 0.00 1,400.00 158,583.9 CASH 16-JAN- SOLAR MAX
434CHDP23016002 1 JAN- 1 DEPOSIT 2023 SOLAR
2 2023
158,583.9 16- 0.00 250.00 158,833.9 CASH 16-JAN- C246 YEEJI
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 BATTRY
4 2023
158,833.9 16- 0.00 100.00 158,933.9 CASH 16-JAN- 3B CHARGER
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 CABLE
5 2023
158,933.9 16- 0.00 60.00 158,993.9 CASH 16-JAN- 2A TECHNO
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 CHARGER
6 2023 CABLE
158,993.9 16- 0.00 340.00 159,333.9 CASH 16-JAN- MAKEL
434CHDP23016050 1 JAN- 1 DEPOSIT 2023 DIVIDER
7 2023
159,333.9 16- 0.00 250.00 159,583.9 CASH 16-JAN- C246 YEEJI
434CHDP23016002 1 JAN- 1 DEPOSIT 2023 BATTRY
4 2023
159,583.9 16- 0.00 600.00 160,183.9 CASH 16-JAN- 6102 SOLAR
434CHDP23016002 1 JAN- 1 DEPOSIT 2023
5 2023
160,183.9 17- 0.00 25.00 160,208.9 CASH 17-JAN- SQMY REMOT
434CHDP23017002 1 JAN- 1 DEPOSIT 2023 BATTRY
0 2023
160,208.9 17- 0.00 500.00 160,708.9 CASH 17-JAN- KIBU POWER
434CHDP23017002 1 JAN- 1 DEPOSIT 2023 SOURCE
1 2023
160,708.9 17- 0.00 240.00 160,948.9 CASH 17-JAN- LIS ELECTRIC
434CHDP23017002 1 JAN- 1 DEPOSIT 2023 GEMED 12M
2 2023
160,948.9 17- 0.00 600.00 161,548.9 CASH 17-JAN- 6102 SOLAR
434CHDP23017002 1 JAN- 1 DEPOSIT 2023
3 2023
161,548.9 18- 1,000.00 0.00 160,548.9 CASH 18-JAN-
434CAWR2301800 1 JAN- 1 WITHDRAWA 2023
SI 2023 L
ATM/MOBILE
160,548.9 18- 5.00 0.00 160,543.9 ATM 18-JAN-
434CAWR2301800 1 JAN- 1 TRANSACTIO 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 22 Of 42

SI 2023 N CHARGE

160,543.9 18- 2,000.00 0.00 158,543.9 CASH 18-JAN-

434CAWO2301800 1 JAN- 1 WITHDRAWA 2023
1T 2023 L
ATM/MOBILE
158,543.9 18- 5.00 0.00 158,538.9 ATM 18-JAN-
434CAWO2301800 1 JAN- 1 TRANSACTIO 2023
1T 2023 N CHARGE
158,538.9 21- 0.00 7,000.00 165,538.9 ACCT TO 21-JAN- USSD Transfer
434FTRQ23021001 1 JAN- 1 ACCT 2023 From
4 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
165,538.9 21- 4,000.00 0.00 161,538.9 CASH 21-JAN-
298CAWO2302100 1 JAN- 1 WITHDRAWA 2023
0A 2023 L
ATM/MOBILE
161,538.9 21- 10.00 0.00 161,528.9 ATM 21-JAN-
298CAWO2302100 1 JAN- 1 TRANSACTIO 2023
0A 2023 N CHARGE
161,528.9 21- 0.00 90.00 161,618.9 CASH 21-JAN- 25 ELECTRIC
434CHDP23021054 1 JAN- 1 DEPOSIT 2023 GEMED 3M
6 2023
161,618.9 21- 0.00 50.00 161,668.9 CASH 21-JAN- STOVE SOKIT
434CHDP23021054 1 JAN- 1 DEPOSIT 2023 MAKIL
7 2023
161,668.9 21- 0.00 1,450.00 163,118.9 CASH 21-JAN- SOLAR MAX
434CHDP23021003 1 JAN- 1 DEPOSIT 2023
3 2023
163,118.9 21- 0.00 360.00 163,478.9 CASH 21-JAN- BCHA
434CHDP23021003 1 JAN- 1 DEPOSIT 2023 MABERIA
4 2023 MATEFIA 20-
FERIE
163,478.9 21- 0.00 310.00 163,788.9 CASH 21-JAN- BOX LARGE
434CHDP23021054 1 JAN- 1 DEPOSIT 2023
8 2023
163,788.9 21- 0.00 3,300.00 167,088.9 CASH 21-JAN- SUN 0001
434CHDP23021054 1 JAN- 1 DEPOSIT 2023 SOLAR
9 2023
167,088.9 21- 0.00 1,650.00 168,738.9 CASH 21-JAN- N-24 PROMAX
434CHDP23021003 1 JAN- 1 DEPOSIT 2023 RECIVER
5 2023
168,738.9 21- 0.00 1,270.00 170,008.9 CASH 21-JAN- MEWE SOLAR
434CHDP23021003 1 JAN- 1 DEPOSIT 2023
6 2023
170,008.9 21- 0.00 350.00 170,358.9 CASH 21-JAN- SANDISK
434CHDP23021055 1 JAN- 1 DEPOSIT 2023 FLASH
1 2023
170,358.9 21- 0.00 300.00 170,658.9 CASH 21-JAN- CHINA
434CHDP23021055 1 JAN- 1 DEPOSIT 2023 ELECTRIC
2 2023 GEMED
170,658.9 21- 0.00 350.00 171,008.9 CASH 21-JAN- MAKEL
434CHDP23021055 1 JAN- 1 DEPOSIT 2023 DIVIDER
3 2023
171,008.9 21- 0.00 1,700.00 172,708.9 CASH 21-JAN- N24 PROMAX
434CHDP23021055 1 JAN- 1 DEPOSIT 2023 RECIVER
4 2023
172,708.9 21- 0.00 430.00 173,138.9 CASH 21-JAN- BEST DIVIDER
434CHDP23021055 1 JAN- 1 DEPOSIT 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 23 Of 42

5 2023

173,138.9 21- 0.00 200.00 173,338.9 CASH 21-JAN- KINGSTAR

434CHDP23021055 1 JAN- 1 DEPOSIT 2023 BALE 1
6 2023
173,338.9 21- 0.00 900.00 174,238.9 CASH 21-JAN- 60CM DISH
434CHDP23021055 1 JAN- 1 DEPOSIT 2023
7 2023
174,238.9 21- 0.00 200.00 174,438.9 CASH 21-JAN- DISH GEMED
434CHDP23021055 1 JAN- 1 DEPOSIT 2023
8 2023
174,438.9 21- 0.00 280.00 174,718.9 CASH 21-JAN- UNIVERSAL
434CHDP23021003 1 JAN- 1 DEPOSIT 2023 RECIVER
7 2023 REMOTE
174,718.9 21- 0.00 50.00 174,768.9 CASH 21-JAN- 3A ALKALINE
434CHDP23021055 1 JAN- 1 DEPOSIT 2023 BATERY
9 2023
174,768.9 21- 0.00 140.00 174,908.9 CASH 21-JAN- SPLITER LEG
434CHDP23021056 1 JAN- 1 DEPOSIT 2023
0 2023
174,908.9 21- 0.00 300.00 175,208.9 CASH 21-JAN- SANDISK
434CHDP23021003 1 JAN- 1 DEPOSIT 2023 32GB FLASH
8 2023
175,208.9 21- 0.00 480.00 175,688.9 CASH 21-JAN- SEVEN STAR
434CHDP23021003 1 JAN- 1 DEPOSIT 2023 STOVE BALE 1
9 2023
175,688.9 21- 0.00 260.00 175,948.9 CASH 21-JAN- UNIVERSAL
434CHDP23021056 1 JAN- 1 DEPOSIT 2023 SOLAR
1 2023 TEKEMACH
175,948.9 21- 0.00 490.00 176,438.9 CASH 21-JAN- KIBU POWER
434CHDP23021056 1 JAN- 1 DEPOSIT 2023 SOURCE
2 2023 DIVIDER
176,438.9 21- 0.00 490.00 176,928.9 CASH 21-JAN- KIBU POWER
434CHDP23021056 1 JAN- 1 DEPOSIT 2023 SOURCE
4 2023 DIVIDER
176,928.9 21- 0.00 50.00 176,978.9 CASH 21-JAN- ZERO AMPOL
434CHDP23021056 1 JAN- 1 DEPOSIT 2023
6 2023
176,978.9 21- 0.00 490.00 177,468.9 CASH 21-JAN- KIBU POWER
434CHDP23021056 1 JAN- 1 DEPOSIT 2023 SOURCE
5 2023 DIVIDER
177,468.9 21- 0.00 50.00 177,518.9 CASH 21-JAN- SUNGERUL
434CHDP23021056 1 JAN- 1 DEPOSIT 2023 CHAFE
9 2023
177,518.9 21- 0.00 60.00 177,578.9 CASH 21-JAN- STOVE SOKIT
434CHDP23021057 1 JAN- 1 DEPOSIT 2023 MAKIL
1 2023
177,578.9 22- 4,000.00 0.00 173,578.9 CASH 23-JAN-
434CAWR2302301 1 JAN- 1 WITHDRAWA 2023
5U 2023 L
ATM/MOBILE
173,578.9 22- 20.00 0.00 173,558.9 ATM 23-JAN-
434CAWR2302301 1 JAN- 1 TRANSACTIO 2023
5U 2023 N CHARGE
173,558.9 22- 4,000.00 0.00 169,558.9 CASH 23-JAN-
434CAWR2302301 1 JAN- 1 WITHDRAWA 2023
5V 2023 L
ATM/MOBILE
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 24 Of 42

169,558.9 22- 20.00 0.00 169,538.9 ATM 23-JAN-

434CAWR2302301 1 JAN- 1 TRANSACTIO 2023
5V 2023 N CHARGE
169,538.9 23- 0.00 12,000.00 181,538.9 ACCT TO 23-JAN- USSD Transfer
434FTRQ23023053 1 JAN- 1 ACCT 2023 From
9 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
181,538.9 23- 0.00 2,000.00 183,538.9 ACCT TO 23-JAN- USSD Transfer
434FTRQ23023054 1 JAN- 1 ACCT 2023 From
0 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
183,538.9 23- 2,000.00 0.00 181,538.9 CASH 23-JAN-
434CAWR2302300 1 JAN- 1 WITHDRAWA 2023
T9 2023 L
ATM/MOBILE
181,538.9 23- 10.00 0.00 181,528.9 ATM 23-JAN-
434CAWR2302300 1 JAN- 1 TRANSACTIO 2023
T9 2023 N CHARGE
181,528.9 24- 0.00 1,000.00 182,528.9 ACCT TO 24-JAN- USSD Transfer
434FTRQ23024055 1 JAN- 1 ACCT 2023 From
3 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
182,528.9 24- 1,000.00 0.00 181,528.9 CASH 24-JAN-
434CAWO2302403 1 JAN- 1 WITHDRAWA 2023
3B 2023 L
ATM/MOBILE
181,528.9 24- 2.50 0.00 181,526.4 ATM 24-JAN-
434CAWO2302403 1 JAN- 1 TRANSACTIO 2023
3B 2023 N CHARGE
181,526.4 24- 0.00 3,500.00 185,026.4 ACCT TO 24-JAN- USSD Transfer
434FTRQ23024055 1 JAN- 1 ACCT 2023 From
6 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
185,026.4 24- 0.00 4,200.00 189,226.4 CASH 24-JAN- so4 SOLAR
434CHDP23024056 1 JAN- 1 DEPOSIT 2023
9 2023
189,226.4 24- 0.00 660.00 189,886.4 CASH 24-JAN- UROPA
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 DIVIDER
0 2023
189,886.4 24- 0.00 30.00 189,916.4 CASH 24-JAN- 2.5 ELECTRIC
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 GEMED 1M
1 2023
189,916.4 24- 0.00 490.00 190,406.4 CASH 24-JAN- SEVEN STAR
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 BALE1
3 2023
190,406.4 24- 0.00 490.00 190,896.4 CASH 24-JAN- SEVEN STAR
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 STOVE BALE 1
4 2023
190,896.4 24- 0.00 110.00 191,006.4 CASH 24-JAN- 9W UNEX
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 AMPOLE
5 2023
191,006.4 24- 0.00 110.00 191,116.4 CASH 24-JAN- 9W UNEX
434CHDP23024004 1 JAN- 1 DEPOSIT 2023 AMPOLE
7 2023
191,116.4 24- 0.00 270.00 191,386.4 CASH 24-JAN- UNIVERSL
434CHDP23024057 1 JAN- 1 DEPOSIT 2023 SOLAR
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 25 Of 42

6 2023 TEKEMACH

191,386.4 24- 0.00 450.00 191,836.4 CASH 24-JAN- 43-INCH TV

434CHDP23024057 1 JAN- 1 DEPOSIT 2023 STAND
2 2023
191,836.4 24- 4,000.00 0.00 187,836.4 CASH 24-JAN-
434CAWR2302401 1 JAN- 1 WITHDRAWA 2023
60 2023 L
ATM/MOBILE
187,836.4 24- 20.00 0.00 187,816.4 ATM 24-JAN-
434CAWR2302401 1 JAN- 1 TRANSACTIO 2023
60 2023 N CHARGE
187,816.4 25- 0.00 1,500.00 189,316.4 ACCT TO 25-JAN- USSD Transfer
434FTRQ23025103 1 JAN- 1 ACCT 2023 From
9 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
189,316.4 25- 0.00 480.00 189,796.4 CASH 25-JAN- SEVEN STAR
434CHDP23025053 1 JAN- 1 DEPOSIT 2023 STOVE BALE1
9 2023
189,796.4 25- 0.00 200.00 189,996.4 CASH 25-JAN- SMALL
434CHDP23025054 1 JAN- 1 DEPOSIT 2023 DIVIDER
0 2023
189,996.4 25- 0.00 1,200.00 191,196.4 CASH 25-JAN- STAR GOLD
434CHDP23025054 1 JAN- 1 DEPOSIT 2023 RECIVER
1 2023
191,196.4 25- 0.00 2,150.00 193,346.4 CASH 25-JAN- CD-9 SOLAR
434CHDP23025054 1 JAN- 1 DEPOSIT 2023
2 2023
193,346.4 25- 0.00 250.00 193,596.4 CASH 25-JAN- BOX SMALL
434CHDP23025054 1 JAN- 1 DEPOSIT 2023
3 2023
193,596.4 25- 0.00 430.00 194,026.4 CASH 25-JAN- VNEX AMPOL
434CHDP23025054 1 JAN- 1 DEPOSIT 2023 40W
4 2023
194,026.4 25- 0.00 50.00 194,076.4 CASH 25-JAN- ZIRO AMPOL
434CHDP23025054 1 JAN- 1 DEPOSIT 2023
5 2023
194,076.4 25- 0.00 50.00 194,126.4 CASH 25-JAN- ZIERO AMPOL
434CHDP23025054 1 JAN- 1 DEPOSIT 2023
6 2023
194,126.4 25- 0.00 250.00 194,376.4 CASH 25-JAN- VNEX20W
434CHDP23025054 1 JAN- 1 DEPOSIT 2023 AMPOL
8 2023
194,376.4 25- 0.00 60.00 194,436.4 CASH 25-JAN- STOVE SOKIT
434CHDP23025054 1 JAN- 1 DEPOSIT 2023 MAKIL
7 2023
194,436.4 26- 0.00 50.00 194,486.4 CASH 26-JAN- NGO
434CHDP23026000 1 JAN- 1 DEPOSIT 2023 MAKEFAFEYA
4 2023
194,486.4 26- 0.00 1,050.00 195,536.4 CASH 26-JAN- MEWE
434CHDP23026000 1 JAN- 1 DEPOSIT 2023 RECIVER
5 2023
195,536.4 26- 0.00 45.00 195,581.4 CASH 26-JAN- YEKELEBET
434CHDP23026000 1 JAN- 1 DEPOSIT 2023 CHAFI
6 2023
195,581.4 26- 0.00 2,200.00 197,781.4 CASH 26-JAN- S-NUAR
434CHDP23026000 1 JAN- 1 DEPOSIT 2023 SOLAR
7 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 26 Of 42

197,781.4 26- 0.00 160.00 197,941.4 CASH 26-JAN- super max

434CHDP23026000 1 JAN- 1 DEPOSIT 2023 remot
9 2023
197,941.4 26- 0.00 100.00 198,041.4 CASH 26-JAN- JEYAD 12W
434CHDP23026001 1 JAN- 1 DEPOSIT 2023 AMPOL
0 2023
198,041.4 26- 0.00 800.00 198,841.4 CASH 26-JAN- seven star
434CHDP23026003 1 JAN- 1 DEPOSIT 2023 stove bale2
4 2023
198,841.4 28- 0.00 80.00 198,921.4 CASH 28-JAN- SMART
434CHDP23028005 1 JAN- 1 DEPOSIT 2023 CHARGER
1 2023
198,921.4 28- 0.00 900.00 199,821.4 CASH 28-JAN- H-HOUSE
434CHDP23028054 1 JAN- 1 DEPOSIT 2023 STOVE
3 2023
199,821.4 28- 0.00 330.00 200,151.4 CASH 28-JAN- BOX LARGE
434CHDP23028005 1 JAN- 1 DEPOSIT 2023 BATRY
2 2023
200,151.4 28- 0.00 50.00 200,201.4 CASH 28-JAN- ZERO AMPOL
434CHDP23028054 1 JAN- 1 DEPOSIT 2023
4 2023
200,201.4 28- 0.00 50.00 200,251.4 CASH 28-JAN- ZERO AMPOL
434CHDP23028005 1 JAN- 1 DEPOSIT 2023
3 2023
200,251.4 28- 0.00 70.00 200,321.4 CASH 28-JAN- JACK ORGNAL
434CHDP23028054 1 JAN- 1 DEPOSIT 2023
5 2023
200,321.4 28- 0.00 360.00 200,681.4 CASH 28-JAN- MAKIL
434CHDP23028005 1 JAN- 1 DEPOSIT 2023 DIVIDER
4 2023
200,681.4 29- 400.00 0.00 200,281.4 CASH 30-JAN-
413CAWO2303000 1 JAN- 1 WITHDRAWA 2023
05 2023 L
ATM/MOBILE
200,281.4 29- 1.00 0.00 200,280.4 ATM 30-JAN-
413CAWO2303000 1 JAN- 1 TRANSACTIO 2023
05 2023 N CHARGE
200,280.4 29- 2,000.00 0.00 198,280.4 CASH 30-JAN-
413CAWO2303000 1 JAN- 1 WITHDRAWA 2023
06 2023 L
ATM/MOBILE
198,280.4 29- 5.00 0.00 198,275.4 ATM 30-JAN-
413CAWO2303000 1 JAN- 1 TRANSACTIO 2023
06 2023 N CHARGE
198,275.4 29- 2,000.00 0.00 196,275.4 CASH 30-JAN-
413CAWO2303000 1 JAN- 1 WITHDRAWA 2023
07 2023 L
ATM/MOBILE
196,275.4 29- 5.00 0.00 196,270.4 ATM 30-JAN-
413CAWO2303000 1 JAN- 1 TRANSACTIO 2023
07 2023 N CHARGE
196,270.4 30- 0.00 4,400.00 200,670.4 ACCT TO 30-JAN- USSD Transfer
434FTRQ23030000 1 JAN- 1 ACCT 2023 From
3 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
200,670.4 30- 22,500.0 0.00 178,170.4 CASH 30-JAN- Cash
434CHWL2303000 1 JAN- 0 1 WITHDRAWA 2023 Withdrawal
36 2023 L
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 27 Of 42

178,170.4 31- 0.00 2,130.00 180,300.4 ACCT TO 31-JAN- USSD Transfer

434FTRQ23031000 1 JAN- 1 ACCT 2023 From
2 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
180,300.4 31- 2,000.00 0.00 178,300.4 CASH 31-JAN-
434CAWO2303100 1 JAN- 1 WITHDRAWA 2023
07 2023 L
ATM/MOBILE
178,300.4 31- 5.00 0.00 178,295.4 ATM 31-JAN-
434CAWO2303100 1 JAN- 1 TRANSACTIO 2023
07 2023 N CHARGE
178,295.4 31- 200.00 0.00 178,095.4 CASH 31-JAN-
434CAWO2303100 1 JAN- 1 WITHDRAWA 2023
08 2023 L
ATM/MOBILE
178,095.4 31- 0.50 0.00 178,094.9 ATM 31-JAN-
434CAWO2303100 1 JAN- 1 TRANSACTIO 2023
08 2023 N CHARGE
178,094.9 31- 0.00 150.00 178,244.9 CASH 31-JAN- 2A TECNO
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 CHARGER
0 2023
178,244.9 31- 0.00 80.00 178,324.9 CASH 31-JAN- WASHDA
434CHDP23031000 1 JAN- 1 DEPOSIT 2023 DINGAY 8-FRIE
9 2023
178,324.9 31- 0.00 250.00 178,574.9 CASH 31-JAN- SALVADUR
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 REMOTE
1 2023
178,574.9 31- 0.00 145.00 178,719.9 CASH 31-JAN- 4 MAEZEN
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 MAWAN
2 2023 AMPOL 13W
178,719.9 31- 0.00 200.00 178,919.9 CASH 31-JAN- 1G TV
434CHDP23031050 1 JAN- 1 DEPOSIT 2023 REMOTE
7 2023
178,919.9 31- 0.00 1,450.00 180,369.9 CASH 31-JAN- SOLAR MAX
434CHDP23031001 1 JAN- 1 DEPOSIT 2023
5 2023
180,369.9 31- 0.00 650.00 181,019.9 CASH 31-JAN- UROPA
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 DIVIDER
6 2023
181,019.9 31- 0.00 200.00 181,219.9 CASH 31-JAN- 0.3 ORGENAL
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 CHARGER
3 2023
181,219.9 31- 0.00 20.00 181,239.9 CASH 31-JAN- WASHIDA
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 GINAGAY
4 2023
181,239.9 31- 0.00 540.00 181,779.9 CASH 31-JAN- SEVEN STAR
434CHDP23031050 1 JAN- 1 DEPOSIT 2023 BALE-1
9 2023
181,779.9 31- 0.00 240.00 182,019.9 CASH 31-JAN- C246 YAEJI
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 BATERY
7 2023
182,019.9 31- 0.00 330.00 182,349.9 CASH 31-JAN- BOX LARGE
434CHDP23031051 1 JAN- 1 DEPOSIT 2023 YEJI BATERY
1 2023
182,349.9 31- 0.00 850.00 183,199.9 CASH 31-JAN- SEVEN STAR
434CHDP23031051 1 JAN- 1 DEPOSIT 2023 BALE 2 STOVE
2 2023
183,199.9 31- 0.00 670.00 183,869.9 CASH 31-JAN- UROPA
434CHDP23031001 1 JAN- 1 DEPOSIT 2023 DIVIDER
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 28 Of 42

8 2023

183,869.9 31- 0.00 80.00 183,949.9 CASH 31-JAN- SMART

434CHDP23031001 1 JAN- 1 DEPOSIT 2023 CHARGER
9 2023
183,949.9 31- 0.00 500.00 184,449.9 CASH 31-JAN- KIBU POWER
434CHDP23031002 1 JAN- 1 DEPOSIT 2023 SOURCE
0 2023
184,449.9 01- 0.00 726.35 185,176.2 INTEREST 31-JAN-
434INTSETB00000 1 FEB- 6 LIQUIDATION 2023
1 2023
185,176.2 01- 36.32 0.00 185,139.9 INTEREST 31-JAN-
434INTSETB00000 6 FEB- 4 LIQUIDATION 2023
2 2023
185,139.9 01- 5,000.00 0.00 180,139.9 CASH 01-FEB-
434CAWR2303200 4 FEB- 4 WITHDRAWA 2023
T5 2023 L
ATM/MOBILE
180,139.9 01- 25.00 0.00 180,114.9 ATM 01-FEB-
434CAWR2303200 4 FEB- 4 TRANSACTIO 2023
T5 2023 N CHARGE
180,114.9 01- 3,500.00 0.00 176,614.9 CASH 01-FEB-
434CAWR2303200 4 FEB- 4 WITHDRAWA 2023
T6 2023 L
ATM/MOBILE
176,614.9 01- 17.50 0.00 176,597.4 ATM 01-FEB-
434CAWR2303200 4 FEB- 4 TRANSACTIO 2023
T6 2023 N CHARGE
176,597.4 01- 300.00 0.00 176,297.4 CASH 01-FEB-
434CAWR2303200 4 FEB- 4 WITHDRAWA 2023
T7 2023 L
ATM/MOBILE
176,297.4 01- 1.50 0.00 176,295.9 ATM 01-FEB-
434CAWR2303200 4 FEB- 4 TRANSACTIO 2023
T7 2023 N CHARGE
176,295.9 01- 2,000.00 0.00 174,295.9 CASH 02-FEB-
434CAWO2303200 4 FEB- 4 WITHDRAWA 2023
ET 2023 L
ATM/MOBILE
174,295.9 01- 5.00 0.00 174,290.9 ATM 02-FEB-
434CAWO2303200 4 FEB- 4 TRANSACTIO 2023
ET 2023 N CHARGE
174,290.9 03- 14,000.0 0.00 160,290.9 ACCT TO 03-FEB- USSD Transfer
434FTRQ23034100 4 FEB- 0 4 ACCT 2023 To
4 2023 TRANSFER 2859114396654
013
160,290.9 03- 0.00 120.00 160,410.9 CASH 03-FEB- CHARGER
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 CABLE
1 2023
160,410.9 03- 0.00 195.00 160,605.9 CASH 03-FEB- TWIN AMPOLE
434CHDP23034002 4 FEB- 4 DEPOSIT 2023 20W
6 2023
160,605.9 03- 0.00 80.00 160,685.9 CASH 03-FEB- SMARIT
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 CHARGER
3 2023
160,685.9 03- 0.00 360.00 161,045.9 CASH 03-FEB- MAKIL
434CHDP23034002 4 FEB- 4 DEPOSIT 2023 DIVIDER
7 2023
161,045.9 03- 0.00 110.00 161,155.9 CASH 03-FEB- WIDE AMPOL
434CHDP23034002 4 FEB- 4 DEPOSIT 2023 12W
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 29 Of 42

8 2023

161,155.9 03- 0.00 110.00 161,265.9 CASH 03-FEB- WIDE AMPOL

434CHDP23034002 4 FEB- 4 DEPOSIT 2023 12W
9 2023
161,265.9 03- 0.00 650.00 161,915.9 CASH 03-FEB- UROPA
434CHDP23034003 4 FEB- 4 DEPOSIT 2023 DIVIDER
0 2023
161,915.9 03- 0.00 950.00 162,865.9 CASH 03-FEB- H-HOUSE
434CHDP23034003 4 FEB- 4 DEPOSIT 2023 STOVE
1 2023
162,865.9 03- 0.00 250.00 163,115.9 CASH 03-FEB- UNIVERSAL
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 TV REMOTE
4 2023
163,115.9 03- 0.00 400.00 163,515.9 CASH 03-FEB- SAVER
434CHDP23034003 4 FEB- 4 DEPOSIT 2023 AMPOLE
2 2023 TISASOS
163,515.9 03- 0.00 40.00 163,555.9 CASH 03-FEB- WASHEDA
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 BATERY
5 2023 DINGAY
163,555.9 03- 0.00 40.00 163,595.9 CASH 03-FEB- 2A ALKALINE
434CHDP23034003 4 FEB- 4 DEPOSIT 2023 BATERY
3 2023 DINGAY
163,595.9 03- 0.00 1,700.00 165,295.9 CASH 03-FEB- N24 PROLEG
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 RECIVER
6 2023
165,295.9 03- 0.00 195.00 165,490.9 CASH 03-FEB- TWIN AMPOLE
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 20W
7 2023
165,490.9 03- 0.00 14,000.00 179,490.9 CASH 03-FEB- SELF
434CHDP23034200 4 FEB- 4 DEPOSIT 2023
8 2023
179,490.9 03- 0.00 -195.00 179,295.9 CASH 03-FEB- TWIN AMPOLE
434CHDP23034102 4 FEB- 4 DEPOSIT 2023 20W
7 2023
179,295.9 04- 0.00 1,600.00 180,895.9 CASH 04-FEB- LIFE STAR
434CHDP23035001 4 FEB- 4 DEPOSIT 2023 RECIVER
6 2023 20000
180,895.9 06- 4,700.00 0.00 176,195.9 CASH 06-FEB-
434CAWR2303701 4 FEB- 4 WITHDRAWA 2023
Y9 2023 L
ATM/MOBILE
176,195.9 06- 23.50 0.00 176,172.4 ATM 06-FEB-
434CAWR2303701 4 FEB- 4 TRANSACTIO 2023
Y9 2023 N CHARGE
176,172.4 06- 0.00 450.00 176,622.4 CASH 06-FEB- best divider
434CHDP23037101 4 FEB- 4 DEPOSIT 2023
2 2023
176,622.4 06- 0.00 50.00 176,672.4 CASH 06-FEB- ZERO
434CHDP23037054 4 FEB- 4 DEPOSIT 2023 AMPOLE
3 2023
176,672.4 06- 0.00 50.00 176,722.4 CASH 06-FEB- ZERO AMPOL
434CHDP23037054 4 FEB- 4 DEPOSIT 2023
5 2023
176,722.4 06- 0.00 1,380.00 178,102.4 CASH 06-FEB- GOLD STAR
434CHDP23037054 4 FEB- 4 DEPOSIT 2023 RECIVER
7 2023
178,102.4 06- 0.00 950.00 179,052.4 CASH 06-FEB- H-HOUSE
434CHDP23037055 4 FEB- 4 DEPOSIT 2023 STOVE
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 30 Of 42

0 2023

179,052.4 06- 0.00 50.00 179,102.4 CASH 06-FEB- ZERO

434CHDP23037054 4 FEB- 4 DEPOSIT 2023 AMPOLE
9 2023
179,102.4 06- 0.00 160.00 179,262.4 CASH 06-FEB- WIDE AMPOLE
434CHDP23037055 4 FEB- 4 DEPOSIT 2023 15 W
2 2023
179,262.4 06- 0.00 220.00 179,482.4 CASH 06-FEB- 9505 YEJI
434CHDP23037101 4 FEB- 4 DEPOSIT 2023 BATERY
3 2023
179,482.4 06- 0.00 200.00 179,682.4 CASH 06-FEB- 2A TECNO
434CHDP23037101 4 FEB- 4 DEPOSIT 2023 CHAREGER
4 2023
179,682.4 06- 0.00 400.00 180,082.4 CASH 06-FEB- USB SHERA
434CHDP23037101 4 FEB- 4 DEPOSIT 2023 SMART
5 2023 DIVIDER
180,082.4 06- 0.00 55.00 180,137.4 CASH 06-FEB- STOVE
434CHDP23037055 4 FEB- 4 DEPOSIT 2023 SOKIET MAKIL
4 2023
180,137.4 06- 0.00 950.00 181,087.4 CASH 06-FEB- H-HOUSE
434CHDP23037055 4 FEB- 4 DEPOSIT 2023 STOVE
5 2023
181,087.4 06- 0.00 950.00 182,037.4 CASH 06-FEB- H-HOUSE
434CHDP23037101 4 FEB- 4 DEPOSIT 2023 STOVE
7 2023
182,037.4 06- 0.00 80.00 182,117.4 CASH 06-FEB- SMART
434CHDP23037055 4 FEB- 4 DEPOSIT 2023 CHAREGER
6 2023
182,117.4 09- 0.00 2,120.00 184,237.4 ACCT TO 09-FEB- USSD Transfer
434FTRQ23040150 4 FEB- 4 ACCT 2023 From
5 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
184,237.4 09- 2,200.00 0.00 182,037.4 CASH 09-FEB-
434CAWO2304000 4 FEB- 4 WITHDRAWA 2023
S6 2023 L
ATM/MOBILE
182,037.4 09- 5.50 0.00 182,031.9 ATM 09-FEB-
434CAWO2304000 4 FEB- 4 TRANSACTIO 2023
S6 2023 N CHARGE
182,031.9 09- 0.00 20.00 182,051.9 CASH 09-FEB- MAKEFIYA
434CHDP23040002 4 FEB- 4 DEPOSIT 2023
4 2023
182,051.9 09- 0.00 180.00 182,231.9 CASH 09-FEB- VNEX 15W
434CHDP23040002 4 FEB- 4 DEPOSIT 2023
5 2023
182,231.9 09- 0.00 150.00 182,381.9 CASH 09-FEB- 2A TECNO
434CHDP23040002 4 FEB- 4 DEPOSIT 2023 CHARGER
6 2023
182,381.9 09- 0.00 150.00 182,531.9 CASH 09-FEB- MARWAN 13W
434CHDP23040002 4 FEB- 4 DEPOSIT 2023 AMIPOL
7 2023
182,531.9 09- 0.00 40.00 182,571.9 CASH 09-FEB- ON OFF 2
434CHDP23040100 4 FEB- 4 DEPOSIT 2023 FIRE
6 2023
182,571.9 09- 0.00 320.00 182,891.9 CASH 09-FEB- VNEX AMPOL
434CHDP23040002 4 FEB- 4 DEPOSIT 2023 30W
8 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 31 Of 42

182,891.9 09- 0.00 2,750.00 185,641.9 CASH 09-FEB- 2.5 ELECTRIC

434CHDP23040100 4 FEB- 4 DEPOSIT 2023 GEMED 100M
7 2023
185,641.9 09- 0.00 50.00 185,691.9 CASH 09-FEB- STOVE SOKET
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 MAKIL
1 2023
185,691.9 09- 0.00 1,480.00 187,171.9 CASH 09-FEB- LITE STAR
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 9300 RECIVER
2 2023
187,171.9 09- 0.00 25.00 187,196.9 CASH 09-FEB- SQMY REMOT
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 BATTRY
4 2023
187,196.9 09- 0.00 160.00 187,356.9 CASH 09-FEB- LITE STAR
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 KOKEB REMOT
0 2023
187,356.9 09- 0.00 680.00 188,036.9 CASH 09-FEB- LITE STAR
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 KOKEB REMOT
1 2023 4 FIRE
188,036.9 09- 0.00 50.00 188,086.9 CASH 09-FEB- ZERO AMIPOL
434CHDP23040101 4 FEB- 4 DEPOSIT 2023
2 2023
188,086.9 09- 0.00 1,030.00 189,116.9 CASH 09-FEB- H- HOUSE
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 STOVE
3 2023
189,116.9 09- 0.00 550.00 189,666.9 CASH 09-FEB- SEVEN STAR
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 BALE 1 STOVE
5 2023
189,666.9 09- 0.00 320.00 189,986.9 CASH 09-FEB- SAN DISK 32
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 GB FILASH
6 2023
189,986.9 09- 0.00 890.00 190,876.9 CASH 09-FEB- SEVEN STAR
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 BALE 2 STOVE
4 2023
190,876.9 09- 0.00 50.00 190,926.9 CASH 09-FEB- STOVE SOKET
434CHDP23040004 4 FEB- 4 DEPOSIT 2023 MAKIL
0 2023
190,926.9 09- 0.00 920.00 191,846.9 CASH 09-FEB- SEVEN STAR
434CHDP23040003 4 FEB- 4 DEPOSIT 2023 BALE 2 STOVE
8 2023
191,846.9 09- 0.00 40.00 191,886.9 CASH 09-FEB- SONGRUL
434CHDP23040004 4 FEB- 4 DEPOSIT 2023 CHAFI
1 2023
191,886.9 09- 0.00 140.00 192,026.9 CASH 09-FEB- MARWAN 4
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 GON AMPOL 9
5 2023 W
192,026.9 09- 0.00 400.00 192,426.9 CASH 09-FEB- SAVER
434CHDP23040004 4 FEB- 4 DEPOSIT 2023 AMPOL
2 2023 TISEGIO
192,426.9 09- 0.00 70.00 192,496.9 CASH 09-FEB- ORGIONAL
434CHDP23040004 4 FEB- 4 DEPOSIT 2023 JACK
3 2023
192,496.9 09- 0.00 2,770.00 195,266.9 CASH 09-FEB- 2.5 ELECTRIC
434CHDP23040101 4 FEB- 4 DEPOSIT 2023 GEMED 100M
6 2023
195,266.9 09- 4,000.00 0.00 191,266.9 CASH 09-FEB-
434CAWR2304000 4 FEB- 4 WITHDRAWA 2023
0E 2023 L
ATM/MOBILE
191,266.9 09- 20.00 0.00 191,246.9 ATM 09-FEB-
434CAWR2304000 4 FEB- 4 TRANSACTIO 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 32 Of 42

0E 2023 N CHARGE

191,246.9 09- 3,000.00 0.00 188,246.9 CASH 09-FEB-

434CAWR2304000 4 FEB- 4 WITHDRAWA 2023
0F 2023 L
ATM/MOBILE
188,246.9 09- 15.00 0.00 188,231.9 ATM 09-FEB-
434CAWR2304000 4 FEB- 4 TRANSACTIO 2023
0F 2023 N CHARGE
188,231.9 09- 400.00 0.00 187,831.9 CASH 09-FEB-
413CAWO2304000 4 FEB- 4 WITHDRAWA 2023
0P 2023 L
ATM/MOBILE
187,831.9 09- 1.00 0.00 187,830.9 ATM 09-FEB-
413CAWO2304000 4 FEB- 4 TRANSACTIO 2023
0P 2023 N CHARGE
187,830.9 10- 0.00 7,000.00 194,830.9 ACCT TO 10-FEB- USSD Transfer
434FTRQ23041101 4 FEB- 4 ACCT 2023 From
0 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
194,830.9 10- 0.00 60.00 194,890.9 CASH 10-FEB- STOVE SOKIT
434CHDP23041101 4 FEB- 4 DEPOSIT 2023 MAKIL
1 2023
194,890.9 10- 0.00 30.00 194,920.9 CASH 10-FEB- 2.5 ELECTRIC
434CHDP23041101 4 FEB- 4 DEPOSIT 2023 GEMED 1M
2 2023
194,920.9 10- 0.00 60.00 194,980.9 CASH 10-FEB- STOVE
434CHDP23041101 4 FEB- 4 DEPOSIT 2023 SOKIET MAKIL
3 2023
194,980.9 10- 0.00 60.00 195,040.9 CASH 10-FEB- STOVE
434CHDP23041101 4 FEB- 4 DEPOSIT 2023 SOKIET MAKIL
4 2023
195,040.9 10- 0.00 70.00 195,110.9 CASH 10-FEB- ALKALINE 3A
434CHDP23041101 4 FEB- 4 DEPOSIT 2023 REMOTE
5 2023 BATERY
195,110.9 10- 0.00 330.00 195,440.9 CASH 10-FEB- SANDISK
434CHDP23041051 4 FEB- 4 DEPOSIT 2023 FLASH 32GB
3 2023
195,440.9 11- 0.00 320.00 195,760.9 CASH 11-FEB- BOX LARGE
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 YEEJI
0 2023 BATTREY
195,760.9 11- 0.00 530.00 196,290.9 CASH 11-FEB- 2626YEEJI
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 BATTREY
1 2023
196,290.9 11- 0.00 560.00 196,850.9 CASH 11-FEB- SEVEN STAR
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 STOVE BALE 1
2 2023
196,850.9 11- 0.00 200.00 197,050.9 CASH 11-FEB- MEWE 9W
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 AMPOL 2 FIRE
3 2023
197,050.9 11- 0.00 240.00 197,290.9 CASH 11-FEB- SHERA 3M
434CHDP23042051 4 FEB- 4 DEPOSIT 2023 DIVIDER
3 2023
197,290.9 11- 0.00 200.00 197,490.9 CASH 11-FEB- RUGAS 777
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 HEAD PLONES
4 2023
197,490.9 11- 0.00 1,010.00 198,500.9 CASH 11-FEB- H- HOUSE
434CHDP23042001 4 FEB- 4 DEPOSIT 2023 STOVE
5 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 33 Of 42

198,500.9 11- 0.00 75.00 198,575.9 CASH 11-FEB- ALKALINE 3A

434CHDP23042051 4 FEB- 4 DEPOSIT 2023 REMOT
4 2023 BATTREY
198,575.9 11- 15,000.0 0.00 183,575.9 Domestic 11-FEB- Domestic
434DPTI230424002 4 FEB- 0 4 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
183,575.9 11- 25.00 0.00 183,550.9 ATM 11-FEB- Domestic
434DPTI230424002 4 FEB- 4 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
183,550.9 13- 0.00 1,000.00 184,550.9 ACCT TO 13-FEB- USSD Transfer
434FTRQ23044100 4 FEB- 4 ACCT 2023 From
1 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
184,550.9 12- 1,000.00 0.00 183,550.9 CASH 13-FEB-
434CAWR2304400 4 FEB- 4 WITHDRAWA 2023
U6 2023 L
ATM/MOBILE
183,550.9 12- 5.00 0.00 183,545.9 ATM 13-FEB-
434CAWR2304400 4 FEB- 4 TRANSACTIO 2023
U6 2023 N CHARGE
183,545.9 13- 0.00 550.00 184,095.9 CASH 13-FEB- SEVEN STAR
434CHDP23044151 4 FEB- 4 DEPOSIT 2023 STOVE BALE 1
5 2023
184,095.9 13- 0.00 1,370.00 185,465.9 CASH 13-FEB- MEWE
434CHDP23044151 4 FEB- 4 DEPOSIT 2023 RECIVER
6 2023
185,465.9 13- 0.00 400.00 185,865.9 CASH 13-FEB- POWER
434CHDP23044151 4 FEB- 4 DEPOSIT 2023 SOURCE
7 2023 DIVIDER
185,865.9 13- 0.00 1,480.00 187,345.9 CASH 13-FEB- MEWE SOLAR
434CHDP23044151 4 FEB- 4 DEPOSIT 2023
8 2023
187,345.9 13- 0.00 430.00 187,775.9 CASH 13-FEB- VNEX 40W
434CHDP23044151 4 FEB- 4 DEPOSIT 2023 AMPOLE
9 2023
187,775.9 13- 0.00 120.00 187,895.9 CASH 13-FEB- WIDE 12W
434CHDP23044152 4 FEB- 4 DEPOSIT 2023 AMPOLE
0 2023
187,895.9 13- 0.00 50.00 187,945.9 CASH 13-FEB- ZERO
434CHDP23044152 4 FEB- 4 DEPOSIT 2023 AMPOLE
1 2023
187,945.9 13- 0.00 580.00 188,525.9 CASH 13-FEB- SEVEN STAR
434CHDP23044152 4 FEB- 4 DEPOSIT 2023 STOVE BALE 1
2 2023
188,525.9 13- 0.00 3,000.00 191,525.9 CASH 13-FEB- H-HOUSE
434CHDP23044152 4 FEB- 4 DEPOSIT 2023 STOVE 3-
3 2023 FERIE
191,525.9 13- 0.00 60.00 191,585.9 CASH 13-FEB- STOVE
434CHDP23044152 4 FEB- 4 DEPOSIT 2023 SOKIET MAKIL
4 2023
191,585.9 13- 0.00 650.00 192,235.9 CASH 13-FEB- 6102 SOLAR
434CHDP23044152 4 FEB- 4 DEPOSIT 2023
5 2023
192,235.9 13- 0.00 450.00 192,685.9 CASH 13-FEB- BEST DIVIDER
434CHDP23044152 4 FEB- 4 DEPOSIT 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 34 Of 42

6 2023

192,685.9 13- 0.00 180.00 192,865.9 CASH 13-FEB- TWIN AMPOLE

434CHDP23044152 4 FEB- 4 DEPOSIT 2023 20W
7 2023
192,865.9 14- 0.00 290.00 193,155.9 CASH 14-FEB- 2.5 ELECTRIC
434CHDP23045001 4 FEB- 4 DEPOSIT 2023 GEMED 10M
9 2023
193,155.9 14- 0.00 60.00 193,215.9 CASH 14-FEB- STOVE SOKET
434CHDP23045002 4 FEB- 4 DEPOSIT 2023 MAKIL
0 2023
193,215.9 14- 0.00 930.00 194,145.9 CASH 14-FEB- SEVEN STAR
434CHDP23045050 4 FEB- 4 DEPOSIT 2023 STOVE BALE 2
2 2023
194,145.9 14- 1,000.00 0.00 193,145.9 CASH 14-FEB-
434CAWR2304500 4 FEB- 4 WITHDRAWA 2023
SL 2023 L
ATM/MOBILE
193,145.9 14- 5.00 0.00 193,140.9 ATM 14-FEB-
434CAWR2304500 4 FEB- 4 TRANSACTIO 2023
SL 2023 N CHARGE
193,140.9 14- 10,360.0 0.00 182,780.9 ACCT TO 14-FEB- USSD Transfer
434FTRQ23045054 4 FEB- 0 4 ACCT 2023 To
8 2023 TRANSFER 2859114396654
013
182,780.9 14- 0.00 1,000.00 183,780.9 ACCT TO 14-FEB- USSD Transfer
434FTRQ23045102 4 FEB- 4 ACCT 2023 From
9 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
183,780.9 15- 0.00 550.00 184,330.9 CASH 15-FEB- 7 STAR
434CHDP23046051 4 FEB- 4 DEPOSIT 2023 STOVE BALE 1
6 2023
184,330.9 15- 0.00 920.00 185,250.9 CASH 15-FEB- 7 STAR STOV
434CHDP23046001 4 FEB- 4 DEPOSIT 2023 BALE 2
7 2023
185,250.9 15- 0.00 930.00 186,180.9 CASH 15-FEB- 7 STAR STOV
434CHDP23046051 4 FEB- 4 DEPOSIT 2023 BALE 2
8 2023
186,180.9 16- 0.00 70.00 186,250.9 CASH 16-FEB- orginal jake
434CHDP23047050 4 FEB- 4 DEPOSIT 2023
4 2023
186,250.9 16- 0.00 900.00 187,150.9 CASH 16-FEB- 7 STAR STOV
434CHDP23047050 4 FEB- 4 DEPOSIT 2023 BALE 2
5 2023
187,150.9 17- 0.00 2,060.00 189,210.9 CASH 17-FEB- h-house stove
434CHDP23048003 4 FEB- 4 DEPOSIT 2023 2fire
7 2023
189,210.9 17- 0.00 150.00 189,360.9 CASH 17-FEB- MARWAN 13W
434CHDP23048052 4 FEB- 4 DEPOSIT 2023 AMPOL
0 2023
189,360.9 17- 0.00 25.00 189,385.9 CASH 17-FEB- YE AMPOL
434CHDP23048052 4 FEB- 4 DEPOSIT 2023 MAKEFIYA
1 2023
189,385.9 17- 0.00 1,800.00 191,185.9 CASH 17-FEB- N24 PROMAX
434CHDP23048052 4 FEB- 4 DEPOSIT 2023 RICEVIER
2 2023
191,185.9 17- 0.00 100.00 191,285.9 CASH 17-FEB- REGRES
434CHDP23048003 4 FEB- 4 DEPOSIT 2023 CHARGER
8 2023 CABLE
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 35 Of 42

191,285.9 17- 0.00 200.00 191,485.9 CASH 17-FEB- TIWEN 20W

434CHDP23048004 4 FEB- 4 DEPOSIT 2023 AMPOL
1 2023
191,485.9 17- 0.00 50.00 191,535.9 CASH 17-FEB- ZERO AMPOL
434CHDP23048003 4 FEB- 4 DEPOSIT 2023
9 2023
191,535.9 17- 0.00 240.00 191,775.9 CASH 17-FEB- VNEX AMPOL
434CHDP23048004 4 FEB- 4 DEPOSIT 2023 12W 2FIRE
0 2023
191,775.9 17- 11,000.0 0.00 180,775.9 Domestic 17-FEB- Domestic
434DPTI230480007 4 FEB- 0 4 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
180,775.9 17- 25.00 0.00 180,750.9 ATM 17-FEB- Domestic
434DPTI230480007 4 FEB- 4 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
180,750.9 18- 15,000.0 0.00 165,750.9 ACCT TO 18-FEB- USSD Transfer
434FTRQ23049003 4 FEB- 0 4 ACCT 2023 To
8 2023 TRANSFER 2859114396654
013
165,750.9 18- 10,000.0 0.00 155,750.9 Domestic 18-FEB- Domestic
434DPTI230490007 4 FEB- 0 4 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
155,750.9 18- 25.00 0.00 155,725.9 ATM 18-FEB- Domestic
434DPTI230490007 4 FEB- 4 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
155,725.9 20- 0.00 40.00 155,765.9 CASH 20-FEB- 1.5 ELECTRIC
434CHDP23051053 4 FEB- 4 DEPOSIT 2023 GEMED 2M
7 2023
155,765.9 20- 0.00 940.00 156,705.9 CASH 20-FEB- seven star
434CHDP23051053 4 FEB- 4 DEPOSIT 2023 stove bale 2
8 2023
156,705.9 20- 0.00 145.00 156,850.9 CASH 20-FEB- MEWE 12 W
434CHDP23051053 4 FEB- 4 DEPOSIT 2023 AMPOL
9 2023
156,850.9 20- 0.00 1,700.00 158,550.9 CASH 20-FEB- LIFE STAR
434CHDP23051054 4 FEB- 4 DEPOSIT 2023 2000 RECIVER
0 2023
158,550.9 20- 0.00 195.00 158,745.9 CASH 20-FEB- RUGAS RGS
434CHDP23051054 4 FEB- 4 DEPOSIT 2023 777 HEAD
1 2023 PHONE
158,745.9 20- 0.00 1,600.00 160,345.9 CASH 20-FEB- MEWE GATO
434CHDP23051054 4 FEB- 4 DEPOSIT 2023 1000W
3 2023
160,345.9 21- 0.00 990.00 161,335.9 CASH 21-FEB- antilion stove
434CHDP23052051 4 FEB- 4 DEPOSIT 2023
1 2023
161,335.9 21- 0.00 2,300.00 163,635.9 CASH 21-FEB- sinar solar
434CHDP23052051 4 FEB- 4 DEPOSIT 2023
2 2023
163,635.9 21- 0.00 60.00 163,695.9 CASH 21-FEB- STOVE
434CHDP23052051 4 FEB- 4 DEPOSIT 2023 SOKIET MAKIL
4 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 36 Of 42

163,695.9 21- 0.00 970.00 164,665.9 CASH 21-FEB- SEVEN STAR

434CHDP23052051 4 FEB- 4 DEPOSIT 2023 BALE 2 STOVE
6 2023
164,665.9 21- 0.00 600.00 165,265.9 CASH 21-FEB- SEVEN STAR
434CHDP23052052 4 FEB- 4 DEPOSIT 2023 BALE1 STOVE
0 2023
165,265.9 21- 0.00 2,150.00 167,415.9 CASH 21-FEB- SUN SOLAR
434CHDP23052000 4 FEB- 4 DEPOSIT 2023 BALE-3
8 2023
167,415.9 22- 0.00 340.00 167,755.9 CASH 22-FEB- 8830 Ye EJI
434CHDP23053003 4 FEB- 4 DEPOSIT 2023 BATTREY
2 2023
167,755.9 22- 0.00 200.00 167,955.9 CASH 22-FEB- 1.5 ELECTRIC
434CHDP23053003 4 FEB- 4 DEPOSIT 2023 GEMED 10M
3 2023
167,955.9 22- 0.00 400.00 168,355.9 CASH 22-FEB- YEBINBE
434CHDP23053003 4 FEB- 4 DEPOSIT 2023 CHAMICAL
4 2023
168,355.9 24- 0.00 60.00 168,415.9 CASH 24-FEB- KE WEDE 2
434CHDP23055050 4 FEB- 4 DEPOSIT 2023 SONGERU
3 2023
168,415.9 24- 0.00 250.00 168,665.9 CASH 24-FEB- OREGINAL 0.3
434CHDP23055050 4 FEB- 4 DEPOSIT 2023 CHARGER
4 2023
168,665.9 24- 0.00 600.00 169,265.9 CASH 24-FEB- 63 INCH TV
434CHDP23055000 4 FEB- 4 DEPOSIT 2023 STAND
8 2023
169,265.9 24- 0.00 65.00 169,330.9 CASH 24-FEB- SONEGRU KE
434CHDP23055050 4 FEB- 4 DEPOSIT 2023 3 WEDE 2
6 2023
169,330.9 24- 2,000.00 0.00 167,330.9 CASH 25-FEB-
434CAWO2305600 4 FEB- 4 WITHDRAWA 2023
01 2023 L
ATM/MOBILE
167,330.9 24- 5.00 0.00 167,325.9 ATM 25-FEB-
434CAWO2305600 4 FEB- 4 TRANSACTIO 2023
01 2023 N CHARGE
167,325.9 25- 0.00 2,000.00 169,325.9 ACCT TO 25-FEB- USSD Transfer
434FTRQ23056000 4 FEB- 4 ACCT 2023 From
2 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
169,325.9 25- 0.00 55.00 169,380.9 CASH 25-FEB- stove sokit
434CHDP23056003 4 FEB- 4 DEPOSIT 2023 makil
6 2023
169,380.9 25- 0.00 150.00 169,530.9 CASH 25-FEB- life starflat
434CHDP23056003 4 FEB- 4 DEPOSIT 2023 remot
7 2023
169,530.9 25- 0.00 4,300.00 173,830.9 CASH 25-FEB- S04 solar
434CHDP23056003 4 FEB- 4 DEPOSIT 2023
8 2023
173,830.9 25- 0.00 50.00 173,880.9 CASH 25-FEB- zero ampol
434CHDP23056003 4 FEB- 4 DEPOSIT 2023
9 2023
173,880.9 25- 0.00 1,800.00 175,680.9 CASH 25-FEB- I gate 1000w
434CHDP23056004 4 FEB- 4 DEPOSIT 2023
0 2023
175,680.9 25- 0.00 600.00 176,280.9 CASH 25-FEB- super -G 60 w
434CHDP23056004 4 FEB- 4 DEPOSIT 2023 ampol
1 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 37 Of 42

176,280.9 25- 0.00 50.00 176,330.9 CASH 25-FEB- SUPER G-60W

434CHDP23056007 4 FEB- 4 DEPOSIT 2023 AMPOLE
8 2023
176,330.9 25- 0.00 950.00 177,280.9 CASH 25-FEB- ANTILION
434CHDP23056007 4 FEB- 4 DEPOSIT 2023 STOVE
9 2023
177,280.9 27- 2,600.00 0.00 174,680.9 Domestic 27-FEB- Domestic
434DPTI230580004 4 FEB- 4 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
174,680.9 27- 13.00 0.00 174,667.9 ATM 27-FEB- Domestic
434DPTI230580004 4 FEB- 4 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
174,667.9 26- 1,000.00 0.00 173,667.9 CASH 27-FEB-
434CAWR2305800 4 FEB- 4 WITHDRAWA 2023
ET 2023 L
ATM/MOBILE
173,667.9 26- 5.00 0.00 173,662.9 ATM 27-FEB-
434CAWR2305800 4 FEB- 4 TRANSACTIO 2023
ET 2023 N CHARGE
173,662.9 27- 0.00 1,000.00 174,662.9 ACCT TO 27-FEB- USSD Transfer
434FTRQ23058050 4 FEB- 4 ACCT 2023 From
9 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
174,662.9 27- 1,000.00 0.00 173,662.9 CASH 27-FEB-
434CAWR2305800 4 FEB- 4 WITHDRAWA 2023
F1 2023 L
ATM/MOBILE
173,662.9 27- 5.00 0.00 173,657.9 ATM 27-FEB-
434CAWR2305800 4 FEB- 4 TRANSACTIO 2023
F1 2023 N CHARGE
173,657.9 27- 0.50 0.00 173,657.4 ATM 27-FEB-
434BEQR23058000 4 FEB- 4 TRANSACTIO 2023
9 2023 N CHARGE
173,657.4 27- 0.50 0.00 173,656.9 ATM 27-FEB-
434BEQR2305800 4 FEB- 4 TRANSACTIO 2023
E5 2023 N CHARGE
173,656.9 27- 22,500.0 0.00 151,156.9 ACCT TO 27-FEB- USSD Transfer
434FTRQ23058002 4 FEB- 0 4 ACCT 2023 To
3 2023 TRANSFER 4341018068456
017
151,156.9 27- 0.00 390.00 151,546.9 CASH 27-FEB- 2.5 electric city
434CHDP23058006 4 FEB- 4 DEPOSIT 2023 cable 13 m
0 2023
151,546.9 27- 0.00 120.00 151,666.9 CASH 27-FEB- 1.5 electric city
434CHDP23058005 4 FEB- 4 DEPOSIT 2023 gemed
9 2023
151,666.9 27- 0.00 480.00 152,146.9 CASH 27-FEB- POWER
434CHDP23058053 4 FEB- 4 DEPOSIT 2023 SOURCE
8 2023 DIVIDER
152,146.9 27- 0.00 270.00 152,416.9 CASH 27-FEB- VENEX
434CHDP23058006 4 FEB- 4 DEPOSIT 2023 AMPOL 20W
6 2023
152,416.9 27- 0.00 750.00 153,166.9 CASH 27-FEB- 2.5
434CHDP23058006 4 FEB- 4 DEPOSIT 2023 ELECTRICITY
7 2023 CABLE 25 M
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 38 Of 42

153,166.9 28- 0.00 1,600.00 154,766.9 CASH 28-FEB- Life star 9300
434CHDP23059050 4 FEB- 4 DEPOSIT 2023 riciver
4 2023
154,766.9 28- 11,400.0 0.00 143,366.9 Domestic 28-FEB- Domestic
434DPTI230591001 4 FEB- 0 4 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
143,366.9 28- 25.00 0.00 143,341.9 ATM 28-FEB- Domestic
434DPTI230591001 4 FEB- 4 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
143,341.9 01- 0.00 769.73 144,111.6 INTEREST 28-FEB-
434INTSETB00000 4 MAR- 7 LIQUIDATION 2023
1 2023
144,111.6 01- 38.49 0.00 144,073.1 INTEREST 28-FEB-
434INTSETB00000 7 MAR- 8 LIQUIDATION 2023
2 2023
144,073.1 01- 0.00 410.00 144,483.1 CASH 01-MAR- USB SHER 5M
434CHDP23060050 8 MAR- 8 DEPOSIT 2023 DIVIDER
3 2023
144,483.1 01- 0.00 50.00 144,533.1 CASH 01-MAR- ZERO
434CHDP23060000 8 MAR- 8 DEPOSIT 2023 AMPOLE
4 2023
144,533.1 01- 0.00 950.00 145,483.1 CASH 01-MAR- SEVEN STAR
434CHDP23060050 8 MAR- 8 DEPOSIT 2023 STOVE BALE 2
4 2023
145,483.1 01- 0.00 720.00 146,203.1 CASH 01-MAR- 2.5 ELECTRIC
434CHDP23060050 8 MAR- 8 DEPOSIT 2023 GEMED 24 M
5 2023
146,203.1 01- 0.00 100.00 146,303.1 CASH 01-MAR- STOVE
434CHDP23060050 8 MAR- 8 DEPOSIT 2023 SOKIET MAKIL
6 2023 2 FRIE
146,303.1 01- 1,000.00 0.00 145,303.1 CASH 01-MAR-
434CAWO2306000 8 MAR- 8 WITHDRAWA 2023
08 2023 L
ATM/MOBILE
145,303.1 01- 2.50 0.00 145,300.6 ATM 01-MAR-
434CAWO2306000 8 MAR- 8 TRANSACTIO 2023
08 2023 N CHARGE
145,300.6 03- 0.00 600.00 145,900.6 CASH 03-MAR- 7 STAR
434CHDP23062000 8 MAR- 8 DEPOSIT 2023 STOVE BALE 1
7 2023
145,900.6 03- 0.00 25.00 145,925.6 CASH 03-MAR- SQMY Battery
434CHDP23062000 8 MAR- 8 DEPOSIT 2023
8 2023
145,925.6 03- 0.00 330.00 146,255.6 CASH 03-MAR- box large ye EJ
434CHDP23062000 8 MAR- 8 DEPOSIT 2023 battery
9 2023
146,255.6 03- 0.00 900.00 147,155.6 CASH 03-MAR- 60 cm Dish
434CHDP23062001 8 MAR- 8 DEPOSIT 2023
0 2023
147,155.6 03- 0.00 200.00 147,355.6 CASH 03-MAR- Dish gemed
434CHDP23062001 8 MAR- 8 DEPOSIT 2023 20m
1 2023
147,355.6 03- 0.00 200.00 147,555.6 CASH 03-MAR- king star Bale 1
434CHDP23062001 8 MAR- 8 DEPOSIT 2023
2 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 39 Of 42

147,555.6 03- 2,000.00 0.00 145,555.6 CASH 03-MAR-

201CAWO2306200 8 MAR- 8 WITHDRAWA 2023
1P 2023 L
ATM/MOBILE
145,555.6 03- 5.00 0.00 145,550.6 ATM 03-MAR-
201CAWO2306200 8 MAR- 8 TRANSACTIO 2023
1P 2023 N CHARGE
145,550.6 03- 1,000.00 0.00 144,550.6 CASH 03-MAR-
201CAWO2306200 8 MAR- 8 WITHDRAWA 2023
1Q 2023 L
ATM/MOBILE
144,550.6 03- 2.50 0.00 144,548.1 ATM 03-MAR-
201CAWO2306200 8 MAR- 8 TRANSACTIO 2023
1Q 2023 N CHARGE
144,548.1 03- 1,400.00 0.00 143,148.1 Domestic 03-MAR- Domestic
434DPTI230620019 8 MAR- 8 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
143,148.1 03- 7.00 0.00 143,141.1 ATM 03-MAR- Domestic
434DPTI230620019 8 MAR- 8 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
143,141.1 03- 0.00 1,400.00 144,541.1 CASH 03-MAR- SELF
434CHDP23062052 8 MAR- 8 DEPOSIT 2023
0 2023
144,541.1 03- 0.00 4,000.00 148,541.1 ACCT TO 03-MAR- USSD Transfer
434FTRQ23062053 8 MAR- 8 ACCT 2023 From
6 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
148,541.1 04- 0.00 3,300.00 151,841.1 CASH 04-MAR- SUN SOLAR
434CHDP23063000 8 MAR- 8 DEPOSIT 2023
5 2023
151,841.1 04- 0.00 2,600.00 154,441.1 CASH 04-MAR- SINAR SOLAR
434CHDP23063000 8 MAR- 8 DEPOSIT 2023
6 2023
154,441.1 04- 15,000.0 0.00 139,441.1 ACCT TO 04-MAR- USSD Transfer
434FTRQ23063051 8 MAR- 0 8 ACCT 2023 To
8 2023 TRANSFER 2859114396654
013
139,441.1 04- 1,900.00 0.00 137,541.1 CASH 04-MAR-
434CAWO2306300 8 MAR- 8 WITHDRAWA 2023
2K 2023 L
ATM/MOBILE
137,541.1 04- 4.75 0.00 137,536.4 ATM 04-MAR-
434CAWO2306300 8 MAR- 3 TRANSACTIO 2023
2K 2023 N CHARGE
137,536.4 06- 0.00 60.00 137,596.4 CASH 06-MAR- stov sokiet
434CHDP23065050 3 MAR- 3 DEPOSIT 2023 makil
8 2023
137,596.4 06- 0.00 970.00 138,566.4 CASH 06-MAR- anti lion stove
434CHDP23065050 3 MAR- 3 DEPOSIT 2023
9 2023
138,566.4 06- 0.00 410.00 138,976.4 CASH 06-MAR- USB divider Sm
434CHDP23065051 3 MAR- 3 DEPOSIT 2023
0 2023
138,976.4 06- 0.00 300.00 139,276.4 CASH 06-MAR- RUMEYISA
434CHDP23065051 3 MAR- 3 DEPOSIT 2023 molala ampol
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 40 Of 42

1 2023 fire

139,276.4 06- 0.00 550.00 139,826.4 CASH 06-MAR- 2626 Ye eji

434CHDP23065002 3 MAR- 3 DEPOSIT 2023 Battery
0 2023
139,826.4 06- 0.00 220.00 140,046.4 CASH 06-MAR- Rugas
434CHDP23065051 3 MAR- 3 DEPOSIT 2023 Hmt111head
2 2023 phone
140,046.4 06- 3,000.00 0.00 137,046.4 CASH 06-MAR-
298CAWO2306501 3 MAR- 3 WITHDRAWA 2023
6J 2023 L
ATM/MOBILE
137,046.4 06- 7.50 0.00 137,038.9 ATM 06-MAR-
298CAWO2306501 3 MAR- 3 TRANSACTIO 2023
6J 2023 N CHARGE
137,038.9 07- 0.00 390.00 137,428.9 CASH 07-MAR- YEBINBE
434CHDP23066001 3 MAR- 3 DEPOSIT 2023 CHEMICAL
6 2023
137,428.9 07- 0.00 230.00 137,658.9 CASH 07-MAR- DILIGHT
434CHDP23066001 3 MAR- 3 DEPOSIT 2023 SOLAR
7 2023
137,658.9 07- 0.00 280.00 137,938.9 CASH 07-MAR- FLASH DISK
434CHDP23066001 3 MAR- 3 DEPOSIT 2023 C-STONE
8 2023
137,938.9 07- 0.00 300.00 138,238.9 CASH 07-MAR- 3.B MOBILE
434CHDP23066050 3 MAR- 3 DEPOSIT 2023 CHARGER
9 2023
138,238.9 07- 0.00 550.00 138,788.9 CASH 07-MAR- 2626 YEJE
434CHDP23066001 3 MAR- 3 DEPOSIT 2023 BATERY
9 2023
138,788.9 07- 0.00 950.00 139,738.9 CASH 07-MAR- SEVEN STAR
434CHDP23066051 3 MAR- 3 DEPOSIT 2023 STOVE BALE 2
0 2023
139,738.9 07- 0.00 190.00 139,928.9 CASH 07-MAR- SMALL
434CHDP23066051 3 MAR- 3 DEPOSIT 2023 DIVIDER
1 2023
139,928.9 08- 0.00 600.00 140,528.9 CASH 08-MAR- SSEVEN STAR
434CHDP23067052 3 MAR- 3 DEPOSIT 2023 STOVE BALE 2
0 2023
140,528.9 08- 0.00 330.00 140,858.9 CASH 08-MAR- DISH GEMED
434CHDP23067002 3 MAR- 3 DEPOSIT 2023 30M
5 2023
140,858.9 08- 0.00 190.00 141,048.9 CASH 08-MAR- SMALL
434CHDP23067002 3 MAR- 3 DEPOSIT 2023 DIVIDER
4 2023
141,048.9 08- 0.00 5.00 141,053.9 CASH 08-MAR- NORMAL
434CHDP23067002 3 MAR- 3 DEPOSIT 2023 CONNECTER 1
6 2023 FRIE
141,053.9 08- 0.00 650.00 141,703.9 CASH 08-MAR- UROPIA
434CHDP23067052 3 MAR- 3 DEPOSIT 2023 DIVIDER
3 2023
141,703.9 08- 0.00 120.00 141,823.9 CASH 08-MAR- VNEX
434CHDP23067002 3 MAR- 3 DEPOSIT 2023 AMPOLE 12 W
7 2023
141,823.9 09- 0.00 950.00 142,773.9 CASH 09-MAR- seven star
434CHDP23068050 3 MAR- 3 DEPOSIT 2023 stove bale 2
2 2023
142,773.9 10- 2,000.00 0.00 140,773.9 CASH 10-MAR-
436CAWO2306900 3 MAR- 3 WITHDRAWA 2023
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 41 Of 42

02 2023 L
ATM/MOBILE
140,773.9 10- 5.00 0.00 140,768.9 ATM 10-MAR-
436CAWO2306900 3 MAR- 3 TRANSACTIO 2023
02 2023 N CHARGE
140,768.9 10- 500.00 0.00 140,268.9 CASH 10-MAR-
436CAWO2306900 3 MAR- 3 WITHDRAWA 2023
03 2023 L
ATM/MOBILE
140,268.9 10- 1.25 0.00 140,267.6 ATM 10-MAR-
436CAWO2306900 3 MAR- 8 TRANSACTIO 2023
03 2023 N CHARGE
140,267.6 10- 500.00 0.00 139,767.6 CASH 10-MAR-
436CAWO2306900 8 MAR- 8 WITHDRAWA 2023
09 2023 L
ATM/MOBILE
139,767.6 10- 1.25 0.00 139,766.4 ATM 10-MAR-
436CAWO2306900 8 MAR- 3 TRANSACTIO 2023
09 2023 N CHARGE
139,766.4 11- 0.00 650.00 140,416.4 CASH 11-MAR- SUPER G 60W
434CHDP23070000 3 MAR- 3 DEPOSIT 2023 AMPOL
8 2023
140,416.4 11- 0.00 440.00 140,856.4 CASH 11-MAR- DISH GEMED
434CHDP23070000 3 MAR- 3 DEPOSIT 2023 40M
9 2023
140,856.4 11- 0.00 380.00 141,236.4 CASH 11-MAR- MAKIL
434CHDP23070001 3 MAR- 3 DEPOSIT 2023 DIVIDER
0 2023
141,236.4 11- 0.00 170.00 141,406.4 CASH 11-MAR- MEWE
434CHDP23070001 3 MAR- 3 DEPOSIT 2023 RECEVER
1 2023 REMOT
/LEADER
141,406.4 11- 0.00 650.00 142,056.4 CASH 11-MAR- SUPER G 60W
434CHDP23070001 3 MAR- 3 DEPOSIT 2023 AMPOL
2 2023
142,056.4 11- 0.00 3,007.00 145,063.4 ACCT TO 11-MAR- USSD Transfer
434FTRQ23070050 3 MAR- 3 ACCT 2023 From
7 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
145,063.4 11- 10,000.0 0.00 135,063.4 Domestic 11-MAR- Domestic
434DPTI230700008 3 MAR- 0 3 Transfer 2023 transfer from
2023 USSDExternal
account transfer
from USSD
135,063.4 11- 25.00 0.00 135,038.4 ATM 11-MAR- Domestic
434DPTI230700008 3 MAR- 3 TRANSACTIO 2023 transfer from
2023 N CHARGE USSDExternal
account transfer
from USSD
135,038.4 11- 0.00 1,000.00 136,038.4 Domestic 11-MAR-
005DPTR23070078 3 MAR- 3 Transfer 2023 ETHSWITCH_I
7 2023 NCOMING
136,038.4 11- 0.00 9,000.00 145,038.4 Domestic 11-MAR-
005DPTR23070078 3 MAR- 3 Transfer 2023 ETHSWITCH_I
9 2023 NCOMING
145,038.4 11- 25,000.0 0.00 120,038.4 CASH 11-MAR- Cash
434CHWL2307006 3 MAR- 0 3 WITHDRAWA 2023 Withdrawal
20 2023 L
 Date: 2023-03-13 12:27:35 PM
Customer Statement Page 42 Of 42

120,038.4 11- 0.00 650.00 120,688.4 CASH 11-MAR- SUPR G-60W

434CHDP23070055 3 MAR- 3 DEPOSIT 2023 AMPOL
0 2023
120,688.4 11- 0.00 450.00 121,138.4 CASH 11-MAR- super-G-40w
434CHDP23070055 3 MAR- 3 DEPOSIT 2023 Ampol
1 2023
121,138.4 12- 2,000.00 0.00 119,138.4 CASH 13-MAR-
434CAWR2307200 3 MAR- 3 WITHDRAWA 2023
0U 2023 L
ATM/MOBILE
119,138.4 12- 10.00 0.00 119,128.4 ATM 13-MAR-
434CAWR2307200 3 MAR- 3 TRANSACTIO 2023
0U 2023 N CHARGE
119,128.4 13- 0.00 4,000.00 123,128.4 ACCT TO 13-MAR- USSD Transfer
434FTRQ23072050 3 MAR- 3 ACCT 2023 From
4 2023 TRANSFER 4341018068456
FOR OFFSET 017
LEG
123,128.4 12- 2,000.00 0.00 121,128.4 CASH 13-MAR-
434CAWO2307200 3 MAR- 3 WITHDRAWA 2023
EW 2023 L
ATM/MOBILE
121,128.4 12- 5.00 0.00 121,123.4 ATM 13-MAR-
434CAWO2307200 3 MAR- 3 TRANSACTIO 2023
EW 2023 N CHARGE
121,123.4 13- 0.00 25.00 121,148.4 CASH 13-MAR- washida baterry
434CHDP23072051 3 MAR- 3 DEPOSIT 2023
1 2023
121,148.4 13- 0.00 900.00 122,048.4 CASH 13-MAR- power source
434CHDP23072051 3 MAR- 3 DEPOSIT 2023 divider 2 ferie
2 2023
122,048.4 13- 0.00 50.00 122,098.4 CASH 13-MAR- zero ampole
434CHDP23072001 3 MAR- 3 DEPOSIT 2023
0 2023
122,098.4 13- 0.00 1,350.00 123,448.4 CASH 13-MAR- MEWE
434CHDP23072001 3 MAR- 3 DEPOSIT 2023 RECIVER
2 2023 REMOTE
123,448.4 13- 0.00 200.00 123,648.4 CASH 13-MAR- DISH GEMED
434CHDP23072001 3 MAR- 3 DEPOSIT 2023 20 M
3 2023
123,648.4 13- 0.00 200.00 123,848.4 CASH 13-MAR- SATCOM BALE
434CHDP23072001 3 MAR- 3 DEPOSIT 2023 1 LNB
4 2023
123,848.4 13- 0.00 850.00 124,698.4 CASH 13-MAR- DISH 60CM
434CHDP23072001 3 MAR- 3 DEPOSIT 2023
6 2023
124,698.4 13- 0.00 200.00 124,898.4 CASH 13-MAR- LIFE STAR
434CHDP23072001 3 MAR- 3 DEPOSIT 2023 KOKEB
7 2023 REMOTE
124,898.4 13- 0.00 100.00 124,998.4 CASH 13-MAR- REGERSI
434CHDP23072001 3 MAR- 3 DEPOSIT 2023 CHARGER
8 2023 CABLE
TOTALS 300,000. 423,982.96 124,998.4
90 3

<-----------------------------------End of Report----------------------------------->