13 April 2024

10:59:22

Account Statement

Account : 153679778 TAMRAT ABEBE SHIFERAW

Currency : ETB

Book Date Reference Description Value Date Debit Credit Closing Balance

Balance at Period S 0.00

tart

19 SEP 23 TT232622QXJV Cash Deposit 19 SEP 23 50.00 50.00

TAMRAT ABEBE SH
IFERAW

09 OCT 23 TT23282L1FDM Cash Deposit 09 OCT 23 5,000.00 5,050.00

TAMRAT ABEBE SH
IFERAW

12 OCT 23 TT23285TWWT3 Cash Deposit 12 OCT 23 10,000.00 15,050.00

TAMRAT ABEBE SH
IFERAW

13 OCT 23 FT23286TH285\BNK Mobile Transfer 13 OCT 23 100.00 14,950.00

TAMRAT ABEBE SH
IFERAW

q done via Mobile

From Account - 153

679778

q done via Mobile

13 OCT 23 FT23286XPGHY\B Mobile Transfer 13 OCT 23 100.00 14,850.00

NK

TAMRAT ABEBE SH
IFERAW

q done via Mobile

From Account - 153

679778

q done via Mobile

31 OCT 23 153679778-202310 Credit Interest 01 NOV 23 0.30 14,850.30

31

31 OCT 23 153679778-202310 Tax Amount Due 01 NOV 23 0.02 14,850.28

31

11 NOV 23 FT233155DTGQ Internet Debit 11 NOV 23 200.00 14,650.28

TAMRAT ABEBE SH
IFERAW

MOB/Rr

To Account.- 15639
1026

MOB/Rr

20 NOV 23 FT23324D6FXV\BN Mobile Transfer 20 NOV 23 2,000.00 12,650.28

K

TAMRAT ABEBE SH
IFERAW

ww done via Mobile

Page 1 of 7
 13 April 2024
10:59:22

From Account - 153

679778

ww done via Mobile

22 NOV 23 FT23326K074Q\BN ETSW P2P Debit 22 NOV 23 2,208.80 10,441.48

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10001
84700739

Instant Transfer

22 NOV 23 FT23326801TZ\BNK ETSW P2P Debit 22 NOV 23 502.00 9,939.48

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10005
65341228

Instant Transfer

30 NOV 23 153679778-202311 Credit Interest 01 DEC 23 57.19 9,996.67

30

30 NOV 23 153679778-202311 Tax Amount Due 01 DEC 23 2.86 9,993.81

30

04 DEC 23 FT23338HX0PC ETSW P2P Debit 04 DEC 23 803.20 9,190.61

EthSwich PAY & SE

T FOR BANK TO B
ANK

To Account.- 10004
06164768

05 DEC 23 FT23339W8MLD\B ETSW P2P Debit 05 DEC 23 502.00 8,688.61

NK

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10002
82979358

Instant Transfer

06 DEC 23 FT23340G15QM\D Transfer 06 DEC 23 150.00 8,838.61

GT

5315926

To Account.- 15367
9778

07 DEC 23 FT233419TQNJ\BN ETSW P2P Debit 07 DEC 23 5,020.00 3,818.61

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

Page 2 of 7
 13 April 2024
10:59:22

To Account.- 10003
37908458

Instant Transfer

07 DEC 23 FT233418FZZS\BNK Transfer 07 DEC 23 6,000.00 9,818.61

ETSWITCH Transfer

To Account.- 15367
9778

07 DEC 23 FT233415TYNN\BN Mobile Transfer 07 DEC 23 8,500.00 18,318.61

K

TAMRAT ABEBE SH
IFERAW

tt done via Mobile

From Account - 156

391026

tt done via Mobile

07 DEC 23 FT23341NDHSK\B ETSW P2P Debit 07 DEC 23 5,020.00 13,298.61

NK

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10003
37908458

Instant Transfer

07 DEC 23 FT23341NFRB5\BN ETSW P2P Debit 07 DEC 23 9,021.60 4,277.01

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10003
37908458

Instant Transfer

07 DEC 23 FT23341C5LGS\BN Transfer 07 DEC 23 16,800.00 21,077.01

K

ETSWITCH Transfer

To Account.- 15367
9778

07 DEC 23 FT23341309RV\BNK ETSW P2P Debit 07 DEC 23 5,020.00 16,057.01

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10003
37908458

Instant Transfer

07 DEC 23 FT233410GK85\BN ETSW P2P Debit 07 DEC 23 507.02 15,549.99

K

Page 3 of 7
 13 April 2024
10:59:22

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10005
64064231

Instant Transfer

07 DEC 23 FT2334179HDD\BN ETSW P2P Debit 07 DEC 23 15,036.00 513.99

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10003
37908458

Instant Transfer

07 DEC 23 FT23341FDL8K\BN Transfer 07 DEC 23 10,000.00 10,513.99

K

ETSWITCH Transfer

To Account.- 15367
9778

07 DEC 23 FT2334178G3T\BNK Mobile Transfer 07 DEC 23 5,000.00 15,513.99

MULUALEM TESFA
YE SHITA

gy done via Mobile

From Account - 557

56724

gy done via Mobile

07 DEC 23 FT2334139607\EBD Telebirr to BoA Acc 07 DEC 23 900.00 16,413.99

ount

AL71GPA35R

BOABANK

Phone Number: AL7

1GPA35R

08 DEC 23 FT23342YVPLX\BN ETSW P2P Debit 08 DEC 23 10,024.00 6,389.99

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10000
07211906

Instant Transfer

08 DEC 23 FT233428CMLQ\B ETSW P2P Debit 08 DEC 23 843.36 5,546.63

NK

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

Page 4 of 7
 13 April 2024
10:59:22

To Account.- 10004
34155693

Instant Transfer

08 DEC 23 FT233422XF43\BNK ETSW P2P Debit 08 DEC 23 4,484.87 1,061.76

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10003
04989568

Instant Transfer

09 DEC 23 FT233434ZGR7\EB Telebirr to BoA Acc 09 DEC 23 210.00 1,271.76

D ount

AL80H1HC5I

BOABANK

Phone Number: AL8

0H1HC5I

09 DEC 23 FT233430ML6Y\BN Transfer 09 DEC 23 150.00 1,421.76

K

ETSWITCH Transfer

To Account.- 15367
9778

09 DEC 23 FT23343GPCX0\B Transfer 09 DEC 23 30.00 1,451.76

NK

ETSWITCH Transfer

To Account.- 15367
9778

11 DEC 23 FT2334518KP2\BNK Transfer 11 DEC 23 10,000.00 11,451.76

ETSWITCH Transfer

To Account.- 15367
9778

11 DEC 23 FT23345JZKYR\DG Transfer 11 DEC 23 4,000.00 15,451.76

T

12407203

To Account.- 15367
9778

11 DEC 23 FT23345MS581\BN ETSW P2P Debit 11 DEC 23 15,036.00 415.76

K

EthSwich PAY & SE

T FOR BANK TO B
ANK

Instant Transfer

To Account.- 10005
85138111

Instant Transfer

30 DEC 23 153679778-202312 Credit Interest 01 JAN 24 2.47 418.23

31

30 DEC 23 153679778-202312 Tax Amount Due 01 JAN 24 0.12 418.11

31

Page 5 of 7
 13 April 2024
10:59:22

31 JAN 24 153679778-202401 Credit Interest 01 FEB 24 2.49 420.60

31

31 JAN 24 153679778-202401 Tax Amount Due 01 FEB 24 0.12 420.48

31

12 FEB 24 FT24043M33QS\D Transfer 12 FEB 24 10,000.00 10,420.48

GT

12407203

To Account.- 15367
9778

12 FEB 24 TT240432TYRS Cash Withdrawal 12 FEB 24 10,000.00 420.48

Withdrawn by: TAM

RAT ABEBE SHIFE
RAW

14 FEB 24 FT240450LWPC ATM Charge 14 FEB 24 100.00 320.48

26 FEB 24 FT24057XPQS8 ATM Cash Withdra 26 FEB 24 100.45 220.03

wal

ATM CASH ACCOU

NT

27 FEB 24 FT24058CW7NQ ATM Cash Withdra 27 FEB 24 100.45 119.58

wal

ATM CASH ACCOU

NT

29 FEB 24 153679778-202402 Credit Interest 01 MAR 24 0.67 120.25

29

29 FEB 24 153679778-202402 Tax Amount Due 01 MAR 24 0.03 120.22

29

21 MAR 24 FT24081KHL68\DG Transfer 21 MAR 24 197,000.00 197,120.22

T

12407203

To Account.- 15367
9778

21 MAR 24 FT24081S1BPH ATS MT103 Transa 21 MAR 24 196,300.00 820.22

ctoin

SAMUEL SINTAYE
HU

1043771

To Acc.No.- 100041
2360908

30 MAR 24 153679778-202403 Credit Interest 01 APR 24 0.71 820.93

31

30 MAR 24 153679778-202403 Tax Amount Due 01 APR 24 0.04 820.89

31

08 APR 24 TT240990V8DW Cash Deposit 08 APR 24 2,000.00 2,820.89

TAMRAT ABEBE SH
IFERAW

11 APR 24 FT24102GKVH1\B Transfer to Telebirr 11 APR 24 505.00 2,315.89

NK

A/P TELE BIRR

Phone Number: 911

181202

Page 6 of 7
 13 April 2024
10:59:22

11 APR 24 FT241021FSH1\BN Transfer to Telebirr 11 APR 24 105.00 2,210.89

K

A/P TELE BIRR

Phone Number: 911

181202

11 APR 24 FT24102QD44X\BN Transfer 11 APR 24 50.00 2,160.89

K

PREPAID MOBILE T
OP-UP ACCOUNT

To Account.- ETB12
06700020104

Balance at Period E 2,160.89

nd

Page 7 of 7