COMMERCIAL BANK OF ETHIOPIA

TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 1000

18 11 2020 SELF TT20323HXXMQ 18 11 2020 .00 1,000.00 1,000.00
1000355066898-
30 11 2020 Credit Interest 01 12 2020 .00 2.53 1,002.53
20201130
1000355066898-
30 11 2020 Tax Amount Due 01 12 2020 -.13 .00 1,002.40
20201130
1000355066898-
31 12 2020 Credit Interest 01 01 2021 .00 6.05 1,008.45
20201231
1000355066898-
31 12 2020 Tax Amount Due 01 01 2021 -.30 .00 1,008.15
20201231
1000355066898-
30 01 2021 Credit Interest 01 02 2021 .00 6.10 1,014.25
20210131
1000355066898-
30 01 2021 Tax Amount Due 01 02 2021 -.31 .00 1,013.94
20210131
FT21046TKFYT\WR
15 02 2021 FT 15-02-2021 FT 15-02-2021 15 02 2021 .00 3,500.00 4,513.94
O
1000355066898-
27 02 2021 Credit Interest 01 03 2021 .00 15.11 4,529.05
20210228
1000355066898-
27 02 2021 Tax Amount Due 01 03 2021 -.76 .00 4,528.29
20210228
30 03 2021 Cash Withdrawal TT21089LMNRG 30 03 2021 -3,500.00 .00 1,028.29
1000355066898-
31 03 2021 Credit Interest 01 04 2021 .00 26.03 1,054.32
20210331
1000355066898-
31 03 2021 Tax Amount Due 01 04 2021 -1.30 .00 1,053.02
20210331
28 04 2021 F.A.T.S CONST FT21118N7VFC\SOF F.A.T.S CONST 28 04 2021 .00 200,000.00 201,053.02

29 04 2021 Cash Withdrawal TT211190S8DY\SNT 29 04 2021 -50,000.00 .00 151,053.02

29 04 2021 Transfer FT21119L5RC7\SNT 29 04 2021 -80,000.00 .00 71,053.02

1000355066898-
29 04 2021 Credit Interest 01 05 2021 .00 72.54 71,125.56
20210430
1000355066898-
29 04 2021 Tax Amount Due 01 05 2021 -3.63 .00 71,121.93
20210430
04 05 2021 ENDALKIE KETEMA TT2112466FC8\HRL 04 05 2021 .00 1,000.00 72,121.93

15 05 2021 Transfer FT211358B83D\SNT 15 05 2021 .00 20,000.00 92,121.93

15 05 2021 Cash Withdrawal TT2113564S58\SNT 15 05 2021 -20,000.00 .00 72,121.93

1000355066898-
31 05 2021 Credit Interest 01 06 2021 .00 435.85 72,557.78
20210531
1000355066898-
31 05 2021 Tax Amount Due 01 06 2021 -21.79 .00 72,535.99
20210531
05 06 2021 SELF TT21156H0X6T 05 06 2021 .00 340,000.00 412,535.99

Balance C/F -153,528.22 566,064.21 412,535.99

Page :1/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

18 06 2021 Transfer FT211695MZS9\BAG 18 06 2021 -250,000.00 .00 162,535.99

25 06 2021 Transfer FT21176D1FS0 25 06 2021 .00 214,000.00 376,535.99

30 06 2021 Cash Withdrawal TT21181C8R5P 30 06 2021 -20,000.00 .00 356,535.99

1000355066898-
30 06 2021 Credit Interest 01 07 2021 .00 1,762.73 358,298.72
20210630
1000355066898-
30 06 2021 Tax Amount Due 01 07 2021 -88.14 .00 358,210.58
20210630
ALEMAYEHU
05 07 2021 ALEMAYEHU KENO D FT21186Y35D9 05 07 2021 -50,000.00 .00 308,210.58
KENO D
12 07 2021 Cash Withdrawal TT2119327YKN\BAG 12 07 2021 -50,000.00 .00 258,210.58

22 07 2021 Cash Withdrawal TT21203W9J0V\SNT 22 07 2021 -50,000.00 .00 208,210.58

1000355066898-
31 07 2021 Credit Interest 01 08 2021 .00 1,611.33 209,821.91
20210731
1000355066898-
31 07 2021 Tax Amount Due 01 08 2021 -80.57 .00 209,741.34
20210731
11 08 2021 SELF TT21223SN8V0 11 08 2021 -50,000.00 .00 159,741.34
EEU
23 08 2021 EEU 100001989873 FT21235TTJRL 23 08 2021 -10.00 .00 159,731.34
100001989873
1000355066898-
31 08 2021 Credit Interest 01 09 2021 .00 1,064.24 160,795.58
20210831
1000355066898-
31 08 2021 Tax Amount Due 01 09 2021 -53.21 .00 160,742.37
20210831
EEU
22 09 2021 EEU 100001989873 FT21265CN9GJ 22 09 2021 -10.00 .00 160,732.37
100001989873
23 09 2021 Cash Withdrawal TT212666ZNG3 23 09 2021 -20,000.00 .00 140,732.37
1000355066898-
30 09 2021 Credit Interest 01 10 2021 .00 910.08 141,642.45
20210930
1000355066898-
30 09 2021 Tax Amount Due 01 10 2021 -45.50 .00 141,596.95
20210930
EEU
29 10 2021 EEU 100001989873 FT213020Z6BS 29 10 2021 -10.00 .00 141,586.95
100001989873
1000355066898-
30 10 2021 Credit Interest 01 11 2021 .00 856.85 142,443.80
20211031
1000355066898-
30 10 2021 Tax Amount Due 01 11 2021 -42.84 .00 142,400.96
20211031
15 11 2021 AREGA AJEBU TT21319D24QY 15 11 2021 .00 1,100.00 143,500.96

29 11 2021 SELF TT21333PV61D\BAG 29 11 2021 .00 70,000.00 213,500.96

29 11 2021 Transfer FT213332T51B\BAG 29 11 2021 -210,000.00 .00 3,500.96

EEU
29 11 2021 EEU 100001989873 FT21333N2STX 29 11 2021 -10.00 .00 3,490.96
100001989873
Balance C/F -853,878.48 857,369.44 3,490.96

Page :2/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000355066898-
30 11 2021 Credit Interest 01 12 2021 .00 782.69 4,273.65
20211130
1000355066898-
30 11 2021 Tax Amount Due 01 12 2021 -39.13 .00 4,234.52
20211130
13 12 2021 Transfer FT213470F9PT 13 12 2021 .00 113,000.00 117,234.52
1000355066898-
31 12 2021 Credit Interest 01 01 2022 .00 444.73 117,679.25
20211231
1000355066898-
31 12 2021 Tax Amount Due 01 01 2022 -22.24 .00 117,657.01
20211231
TT22013MGVJW\GB
13 01 2022 Cash Withdrawal 13 01 2022 -50,000.00 .00 67,657.01
R
1000355066898-
31 01 2022 Credit Interest 01 02 2022 .00 526.54 68,183.55
20220131
1000355066898-
31 01 2022 Tax Amount Due 01 02 2022 -26.33 .00 68,157.22
20220131
TT22057C0NKR\SN
26 02 2022 Cash Withdrawal 26 02 2022 -10,000.00 .00 58,157.22
T
28 02 2022 Transfer FT220594KTTL\SNT 28 02 2022 .00 50,000.00 108,157.22
1000355066898-
28 02 2022 Credit Interest 01 03 2022 .00 376.44 108,533.66
20220228
1000355066898-
28 02 2022 Tax Amount Due 01 03 2022 -18.82 .00 108,514.84
20220228
05 03 2022 Transfer FT22064HFD8T 05 03 2022 -17,000.00 .00 91,514.84

05 03 2022 Cash Withdrawal TT220642YSYL 05 03 2022 -13,000.00 .00 78,514.84

19 03 2022 Cash Withdrawal TT22078LF41D\BAG 19 03 2022 -30,000.00 .00 48,514.84

19 03 2022 GIRMA done via M FT220785ZKTK\SNT GIRMA done via M 19 03 2022 .00 50,000.00 98,514.84
TT22084D8QRZ\SN
25 03 2022 Cash Withdrawal 25 03 2022 -50,000.00 .00 48,514.84
T
FT22084KG3SR\SN
25 03 2022 Transfer 35774211 25 03 2022 .00 223,200.00 271,714.84
T
TT22085MWPQL\SN
26 03 2022 Cash Withdrawal 26 03 2022 -50,000.00 .00 221,714.84
T
28 03 2022 ASEFA ADUGNA TT22087KF604\HDM 28 03 2022 .00 1,000.00 222,714.84
ALEMAYEHU
31 03 2022 ALEMAYEHU KENO FT220905TK30\SNT 31 03 2022 -70,000.00 .00 152,714.84
KENO
1000355066898-
31 03 2022 Credit Interest 01 04 2022 .00 714.52 153,429.36
20220331
1000355066898-
31 03 2022 Tax Amount Due 01 04 2022 -35.73 .00 153,393.63
20220331
TT22118RGG4H\SH
28 04 2022 Cash Withdrawal 28 04 2022 -50,000.00 .00 103,393.63
S
Balance C/F -1,194,020.73 1,297,414.36 103,393.63

Page :3/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

ALEMAYEHU
28 04 2022 ALEMAYEHU KENO D FT221187DYSS\SHS 28 04 2022 -20,000.00 .00 83,393.63
KENO D
1000355066898-
30 04 2022 Credit Interest 01 05 2022 .00 857.31 84,250.94
20220430
1000355066898-
30 04 2022 Tax Amount Due 01 05 2022 -42.87 .00 84,208.07
20220430
FT22143WM158\SO
23 05 2022 pymnt done via M pymnt done via M 23 05 2022 .00 3,400.00 87,608.07
F
31 05 2022 pymt done via Mo FT22151RL5Q7\SOF pymt done via Mo 31 05 2022 .00 3,680.00 91,288.07
1000355066898-
31 05 2022 Credit Interest 01 06 2022 .00 516.26 91,804.33
20220531
1000355066898-
31 05 2022 Tax Amount Due 01 06 2022 -25.81 .00 91,778.52
20220531
04 06 2022 SELF TT22155TG7TR\SNT 04 06 2022 .00 10,000.00 101,778.52
ALEMAYEHU
04 06 2022 ALEMAYEHU KENO D FT22155J27QH\SNT 04 06 2022 -100,000.00 .00 1,778.52
KENO D
FT221653YGGH\SN
14 06 2022 Girma done via M Girma done via M 14 06 2022 .00 100,000.00 101,778.52
T
1000355066898-
30 06 2022 Credit Interest 01 07 2022 .00 394.97 102,173.49
20220630
1000355066898-
30 06 2022 Tax Amount Due 01 07 2022 -19.75 .00 102,153.74
20220630
04 07 2022 Cash Withdrawal TT22185VNNYR 04 07 2022 -20,000.00 .00 82,153.74
1000355066898-
30 07 2022 Credit Interest 01 08 2022 .00 508.85 82,662.59
20220731
1000355066898-
30 07 2022 Tax Amount Due 01 08 2022 -25.44 .00 82,637.15
20220731
17 08 2022 Cash Withdrawal TT22229JGZQ4\SNT 17 08 2022 -50,000.00 .00 32,637.15
TT22239YG4WK\SN
27 08 2022 Cash Withdrawal 27 08 2022 -20,000.00 .00 12,637.15
T
1000355066898-
31 08 2022 Credit Interest 01 09 2022 .00 334.14 12,971.29
20220831
1000355066898-
31 08 2022 Tax Amount Due 01 09 2022 -16.71 .00 12,954.58
20220831
08 09 2022 SELF TT222511T7YD\BAG 08 09 2022 .00 35,000.00 47,954.58
FT22251ZDPQQ\BA
08 09 2022 Transfer 08 09 2022 -35,000.00 .00 12,954.58
G
FT22251XKNMB\BA
08 09 2022 Transfer 08 09 2022 .00 100,000.00 112,954.58
G
1000355066898-
30 09 2022 Credit Interest 01 10 2022 .00 524.84 113,479.42
20220930
1000355066898-
30 09 2022 Tax Amount Due 01 10 2022 -26.24 .00 113,453.18
20220930
Balance C/F -1,439,177.55 1,552,630.73 113,453.18

Page :4/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

FT22298SCZNQ\BA
25 10 2022 22 done via Mobi 22 done via Mobi 25 10 2022 .00 100,000.00 213,453.18
G
1000355066898-
31 10 2022 Credit Interest 01 11 2022 .00 823.19 214,276.37
20221031
1000355066898-
31 10 2022 Tax Amount Due 01 11 2022 -41.16 .00 214,235.21
20221031
01 11 2022 22 done via Mobi FT22305GTHP3 22 done via Mobi 01 11 2022 .00 100,000.00 314,235.21

22 11 2022 Transfer FT22326FYJH7\BAG 22 11 2022 .00 380,000.00 694,235.21

FUND
22 11 2022 FUND TOALEMAYEHU FT22326D41DX 22 11 2022 -100,000.00 .00 594,235.21
TOALEMAYEHU
1000355066898-
30 11 2022 Credit Interest 01 12 2022 .00 2,332.13 596,567.34
20221130
1000355066898-
30 11 2022 Tax Amount Due 01 12 2022 -116.61 .00 596,450.73
20221130
02 12 2022 Transfer FT223366R82D 02 12 2022 -100,000.00 .00 496,450.73

08 12 2022 1 done via Mobil FT22342XRT9X 1 done via Mobil 08 12 2022 .00 50,000.00 546,450.73

09 12 2022 Cash Withdrawal TT22343FJPG0 09 12 2022 -50,000.00 .00 496,450.73

23 12 2022 Cash Withdrawal TT22357939N0\SNT 23 12 2022 -10,000.00 .00 486,450.73

1000355066898-
31 12 2022 Credit Interest 01 01 2023 .00 3,015.92 489,466.65
20221231
1000355066898-
31 12 2022 Tax Amount Due 01 01 2023 -150.80 .00 489,315.85
20221231
06 01 2023 Cash Withdrawal TT23006X1H25\SNT 06 01 2023 -15,000.00 .00 474,315.85

24 01 2023 labor done via M FT2302426GDX\ARK labor done via M 24 01 2023 .00 3,000.00 477,315.85

24 01 2023 22 done via Mobi FT2302494MJ2 22 done via Mobi 24 01 2023 .00 50,000.00 527,315.85
1000355066898-
31 01 2023 Credit Interest 01 02 2023 .00 2,967.67 530,283.52
20230131
1000355066898-
31 01 2023 Tax Amount Due 01 02 2023 -148.38 .00 530,135.14
20230131
27 02 2023 23 done via Mobi FT2305836K38 23 done via Mobi 27 02 2023 .00 58,750.00 588,885.14
1000355066898-
28 02 2023 Credit Interest 01 03 2023 .00 2,920.53 591,805.67
20230228
1000355066898-
28 02 2023 Tax Amount Due 01 03 2023 -146.03 .00 591,659.64
20230228
17 03 2023 Cash Withdrawal TT230766TDJF\SNT 17 03 2023 -10,000.00 .00 581,659.64
1000355066898-
31 03 2023 Credit Interest 01 04 2023 .00 3,551.07 585,210.71
20230331
1000355066898-
31 03 2023 Tax Amount Due 01 04 2023 -177.55 .00 585,033.16
20230331
Balance C/F -1,724,958.08 2,309,991.24 585,033.16

Page :5/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000355066898-
29 04 2023 Credit Interest 01 05 2023 .00 3,426.05 588,459.21
20230430
1000355066898-
29 04 2023 Tax Amount Due 01 05 2023 -171.30 .00 588,287.91
20230430
FT23140DGHSN\SN
20 05 2023 payment done via payment done via 20 05 2023 .00 2,700.00 590,987.91
T
1000355066898-
31 05 2023 Credit Interest 01 06 2023 .00 3,566.27 594,554.18
20230531
1000355066898-
31 05 2023 Tax Amount Due 01 06 2023 -178.31 .00 594,375.87
20230531
19 06 2023 senede done via FT23170J04LX\VNR senede done via 19 06 2023 .00 16,400.00 610,775.87
FT2317888SW7\BA
27 06 2023 Payment done via Payment done via 27 06 2023 .00 100,000.00 710,775.87
G
FT23178W8JRB\BA
27 06 2023 Payment done via Payment done via 27 06 2023 .00 36,000.00 746,775.87
G
27 06 2023 Cash Withdrawal TT23178L20Q4\SNT 27 06 2023 -50,000.00 .00 696,775.87
1000355066898-
30 06 2023 Credit Interest 01 07 2023 .00 3,586.33 700,362.20
20230630
1000355066898-
30 06 2023 Tax Amount Due 01 07 2023 -179.32 .00 700,182.88
20230630
28 07 2023 1 done via Mobil FT23209J8CF7\YAB 1 done via Mobil 28 07 2023 .00 1,000.00 701,182.88
1000355066898-
31 07 2023 Credit Interest 01 08 2023 .00 4,237.85 705,420.73
20230731
1000355066898-
31 07 2023 Tax Amount Due 01 08 2023 -211.89 .00 705,208.84
20230731
TT23226M70WZ\BA
14 08 2023 Cash Withdrawal 14 08 2023 -50,000.00 .00 655,208.84
G
15 08 2023 TEDESE FT23227K4CLS\SNT TEDESE 15 08 2023 -40,000.00 .00 615,208.84

18 08 2023 Cash Withdrawal TT23230X9J5H\SNT 18 08 2023 -50,000.00 .00 565,208.84

18 08 2023 60000 done via M FT23230425FD\MLY 60000 done via M 18 08 2023 .00 60,000.00 625,208.84
FUAD EBRAHIM
18 08 2023 FUAD EBRAHIM ABS FT23230X9N7Y\SOF 18 08 2023 -20,000.00 .00 605,208.84
ABS
19 08 2023 SELF TT2323141CG8\BAG 19 08 2023 -50,000.00 .00 555,208.84

19 08 2023 Transfer FT23231X095C\BAG 19 08 2023 -24,500.00 .00 530,708.84

26 08 2023 Transfer FT23238SJ7S6\BAG 26 08 2023 -120,000.00 .00 410,708.84

1000355066898-
31 08 2023 Credit Interest 01 09 2023 .00 3,602.13 414,310.97
20230831
1000355066898-
31 08 2023 Tax Amount Due 01 09 2023 -180.11 .00 414,130.86
20230831
01 09 2023 Transfer FT232440485H\BAG 01 09 2023 -72,000.00 .00 342,130.86

Balance C/F -2,202,379.01 2,544,509.87 342,130.86

Page :6/7
 COMMERCIAL BANK OF ETHIOPIA
TEGONA BRANCH

Account Statement
1047295915
ALEMAYEHU KENO DERIBE
ORBA
OR
GOBA.KETEMA
ET

Statement of Transactions For the period From 01 JAN 2020 to 30 NOV 2023

Account :1000355066898 ALEMAYEHU KENO DERIBE

Currency :ETB
Account Type :Youth Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

TT23252QQVXN\SN
09 09 2023 Cash Withdrawal 09 09 2023 -50,000.00 .00 292,130.86
T
09 09 2023 FT FT2325296PRC\SNT FT 09 09 2023 -40,950.00 .00 251,180.86
FT232521WMXS\SN
09 09 2023 FT FT 09 09 2023 -28,500.00 .00 222,680.86
T
TT232592WTPT\SN
16 09 2023 Cash Withdrawal 16 09 2023 -50,000.00 .00 172,680.86
T
ALEMAYEHU
16 09 2023 ALEMAYEHU KENO D FT23259TTP2H\SNT 16 09 2023 -27,806.00 .00 144,874.86
KENO D
23 09 2023 Commission Paid TT2326684BFD\BAG 23 09 2023 -10.00 .00 144,864.86

23 09 2023 Cash Withdrawal TT2326684BFD\BAG 23 09 2023 -50,000.00 .00 94,864.86

1000355066898-
30 09 2023 Credit Interest 01 10 2023 .00 1,184.68 96,049.54
20230930
1000355066898-
30 09 2023 Tax Amount Due 01 10 2023 -59.23 .00 95,990.31
20230930
FT232806DQNX\BA
07 10 2023 Abduljewad done Abduljewad done 07 10 2023 .00 100,000.00 195,990.31
G
07 10 2023 SELF TT232807680R\SNT 07 10 2023 -10.00 .00 195,980.31

07 10 2023 SELF TT232807680R\SNT 07 10 2023 -50,000.00 .00 145,980.31

1000355066898-
31 10 2023 Credit Interest 01 11 2023 .00 824.83 146,805.14
20231031
1000355066898-
31 10 2023 Tax Amount Due 01 11 2023 -41.24 .00 146,763.90
20231031
27 11 2023 SELF TT2333147JBC 27 11 2023 .00 50,000.00 196,763.90

28 11 2023 SELF TT233327RX97\SNT 28 11 2023 .00 50,000.00 246,763.90

28 11 2023 alamayi done via FT2333212DHS alamayi done via 28 11 2023 .00 100,000.00 346,763.90
1000355066898-
30 11 2023 Credit Interest 01 12 2023 .00 859.47 347,623.37
20231130
1000355066898-
30 11 2023 Tax Amount Due 01 12 2023 -42.97 .00 347,580.40
20231130
Balance C/F -2,499,798.45 2,847,378.85 347,580.40
*Please examine this statement promptly and immediately advice our Auditing Dept of any errors. If no error is reported with in fifteen
days, this statement will be considered correct. *

Page :7/7