COMMERCIAL BANK OF ETHIOPIA

Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 106172.93

01 01 2024 Opening Balance 01 01 2024 .00 106,172.93 106,172.93

01 01 2024 KOKEBI TT24001YGJ9D\LV1 01 01 2024 .00 5,200.00 111,372.93

01 01 2024 KOKEBI TT24001TLQ8W\LV1 01 01 2024 .00 4,500.00 115,872.93

KOKEBI MEKONNEN
02 01 2024 TT240025KT61\LV1 02 01 2024 .00 3,800.00 119,672.93
TAFESSE
03 01 2024 0044637233 FT24003QFHSZ\LVB 0044637233 03 01 2024 -1,400.00 .00 118,272.93

03 01 2024 0044637233 FT24003QL5CM\LVB 0044637233 03 01 2024 -2,705.00 .00 115,567.93

TT24003QX1WS\LV
03 01 2024 KOKEBI MEKONNEN 03 01 2024 .00 3,100.00 118,667.93
1
04 01 2024 SELF TT240049J5NG\LV1 04 01 2024 .00 3,800.00 122,467.93

04 01 2024 0044637233 FT240042SBSM\LVB 0044637233 04 01 2024 -2,705.00 .00 119,762.93

04 01 2024 Commission Paid TT24004DLMSR\LV1 04 01 2024 -10.00 .00 119,752.93

04 01 2024 Cash Withdrawal TT24004DLMSR\LV1 04 01 2024 -22,000.00 .00 97,752.93

05 01 2024 SD TT240054362P\LV1 05 01 2024 .00 5,200.00 102,952.93

06 01 2024 BPT-0579681367 FT24006NZZ33\BNK BPT-0579681367 06 01 2024 -269.96 .00 102,682.97

06 01 2024 KOKEBI MEKONNEN TT24006TS7Z0\LV1 06 01 2024 .00 4,100.00 106,782.97

08 01 2024 KOKEBI MEKONNEN TT24008V1CYY\LV1 08 01 2024 .00 4,800.00 111,582.97

08 01 2024 KOKEBI MEKONNEN TT24008YQY31\LV1 08 01 2024 .00 7,500.00 119,082.97

09 01 2024 SELF TT24009T7T8P\LV1 09 01 2024 .00 7,900.00 126,982.97

KOKEBI MEKONNEN
11 01 2024 TT24011LTKT9\LV1 11 01 2024 .00 5,200.00 132,182.97
TAFESSE
12 01 2024 KOKEBI TT24012NMVC1\LV1 12 01 2024 .00 7,900.00 140,082.97

13 01 2024 KOKEBI TT24013NF2XG\LV1 13 01 2024 .00 8,000.00 148,082.97

15 01 2024 SELF TT24015NC08T\LV1 15 01 2024 .00 5,500.00 153,582.97

15 01 2024 SELF TT24015JDJXT\LV1 15 01 2024 .00 6,200.00 159,782.97

16 01 2024 KOKEBI TT2401647BZ6\LV1 16 01 2024 .00 6,200.00 165,982.97

17 01 2024 KOKEBI TT2401721JNV\LV1 17 01 2024 .00 3,800.00 169,782.97

18 01 2024 KOKEBI TT240182VQJ6\LV1 18 01 2024 .00 5,500.00 175,282.97

KOKEBI MEKONNEN
19 01 2024 TT240196196L\LV1 19 01 2024 .00 4,100.00 179,382.97
TAFESSE
Balance C/F -29,089.96 208,472.93 179,382.97

Page :1/6
 COMMERCIAL BANK OF ETHIOPIA
Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

22 01 2024 SELF TT24022S30N8\LV1 22 01 2024 .00 5,500.00 184,882.97

22 01 2024 SELF TT2402215G24\LV1 22 01 2024 .00 5,900.00 190,782.97

23 01 2024 KOKEBI MEKONNEN TT24023V4KVV\LV1 23 01 2024 .00 4,800.00 195,582.97

25 01 2024 SELF TT24025C3YZ5\LV1 25 01 2024 .00 3,400.00 198,982.97

26 01 2024 KOKEBI TT24026565FD\LV1 26 01 2024 .00 4,500.00 203,482.97

27 01 2024 self TT240270FGC7\LV1 27 01 2024 .00 5,500.00 208,982.97

29 01 2024 SELF TT24029BHQP5\LV1 29 01 2024 .00 7,600.00 216,582.97

29 01 2024 self TT24029ZNFMN\LV1 29 01 2024 .00 7,600.00 224,182.97

29 01 2024 self TT24029K5Z12\LV1 29 01 2024 .00 6,200.00 230,382.97

29 01 2024 self TT24029ZNFMN\LV1 29 01 2024 -7,600.00 .00 222,782.97

30 01 2024 SD TT240309JGF5\LV1 30 01 2024 .00 6,900.00 229,682.97

31 01 2024 0044637233 FT24031TF62D\LVB 0044637233 31 01 2024 -41,262.59 .00 188,420.38

31 01 2024 0044637233 FT24031614F0\LVB 0044637233 31 01 2024 -95.00 .00 188,325.38

31 01 2024 0044637233 FT24031Z3W2L\LVB 0044637233 31 01 2024 -2,705.00 .00 185,620.38

31 01 2024 SELF TT24031TBY2S\LV1 31 01 2024 .00 7,900.00 193,520.38

1000317664293-
31 01 2024 Credit Interest 01 02 2024 .00 589.92 194,110.30
20240131
1000317664293-
31 01 2024 Tax Amount Due 01 02 2024 -29.50 .00 194,080.80
20240131
01 02 2024 KOKEBI MEKONNEN TT24032KF0NS\LV1 01 02 2024 .00 5,800.00 199,880.80

02 02 2024 SELF TT240332L62Q\LV1 02 02 2024 .00 7,900.00 207,780.80

03 02 2024 MB.MAINT.FEE FT240346STCW MB.MAINT.FEE 03 02 2024 -5.00 .00 207,775.80

05 02 2024 SD TT240368ZC1W\LV1 05 02 2024 .00 7,600.00 215,375.80

05 02 2024 SD TT240363GFG0\LV1 05 02 2024 .00 6,200.00 221,575.80

FT24037HZWBV\BN
06 02 2024 BPT-0586985926 BPT-0586985926 06 02 2024 -578.93 .00 220,996.87
K
06 02 2024 SELF TT240372J8Z0\LV1 06 02 2024 .00 6,800.00 227,796.87

07 02 2024 SD TT24038CDL7R\LV1 07 02 2024 .00 5,500.00 233,296.87

08 02 2024 SD TT2403990TWL\LV1 08 02 2024 .00 6,800.00 240,096.87

09 02 2024 SD TT24040VKCDB\LV1 09 02 2024 .00 7,200.00 247,296.87

Balance C/F -81,365.98 328,662.85 247,296.87

Page :2/6
 COMMERCIAL BANK OF ETHIOPIA
Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

12 02 2024 KOKEBI MEKONNEN TT24043LFL7L\LV1 12 02 2024 .00 5,800.00 253,096.87

12 02 2024 KOKEBI MEKONNEN TT24043549ZN\LV1 12 02 2024 .00 6,600.00 259,696.87

13 02 2024 SELF TT24044FPQV8\LV1 13 02 2024 .00 6,500.00 266,196.87

14 02 2024 SD TT240456295L\LV1 14 02 2024 .00 4,800.00 270,996.87

16 02 2024 KOKEBI MEKONNEN TT24047FR3GS\LV1 16 02 2024 .00 6,500.00 277,496.87

TT240483WLXW\LV
17 02 2024 SELF 17 02 2024 .00 5,500.00 282,996.87
1
KOKEBI MEKONNEN
19 02 2024 TT24050N0FZV\LV1 19 02 2024 .00 5,900.00 288,896.87
TAFESSE
19 02 2024 SELF TT24050ZKL9W\LV1 19 02 2024 .00 6,900.00 295,796.87
KOKEBI MEKONNEN TT24052Z4MMG\LV
21 02 2024 21 02 2024 .00 5,800.00 301,596.87
TAFESSE 1
KOKEBI MEKONNEN
21 02 2024 TT240527YXDG\LV1 21 02 2024 .00 4,500.00 306,096.87
TAFESSE
22 02 2024 Commission Paid TT24053K0P5M\LV1 22 02 2024 -10.00 .00 306,086.87

22 02 2024 Cash Withdrawal TT24053K0P5M\LV1 22 02 2024 -12,555.00 .00 293,531.87

KOKEBI MEKONNEN TT24054DCXZW\LV
23 02 2024 23 02 2024 .00 4,800.00 298,331.87
TAFESSE 1
24 02 2024 0044637233 FT24055ZLRSQ\LVB 0044637233 24 02 2024 -2,705.00 .00 295,626.87

24 02 2024 KOKEBI MEKONNEN TT24055BQYTC\LV1 24 02 2024 .00 3,400.00 299,026.87

26 02 2024 KOKEBI MEKONNEN TT24057TZLJ1\LV1 26 02 2024 .00 5,900.00 304,926.87

KOKEBI MEKONNEN
27 02 2024 TT240589L1W4\LV1 27 02 2024 .00 5,200.00 310,126.87
TAFESSE
27 02 2024 SELF TT24058M4S77\LV1 27 02 2024 .00 4,500.00 314,626.87

28 02 2024 SD TT240592YLRS\LV1 28 02 2024 .00 4,100.00 318,726.87

29 02 2024 KOKEBI TT240607VTFZ\LV1 29 02 2024 .00 4,800.00 323,526.87

1000317664293-
29 02 2024 Credit Interest 01 03 2024 .00 1,128.43 324,655.30
20240229
1000317664293-
29 02 2024 Tax Amount Due 01 03 2024 -56.42 .00 324,598.88
20240229
01 03 2024 SELF TT240614G75C\LV1 01 03 2024 .00 5,500.00 330,098.88

01 03 2024 MB.MAINT.FEE FT24061F8457 MB.MAINT.FEE 01 03 2024 -5.00 .00 330,093.88

04 03 2024 SD TT240642XC5Y\LV1 04 03 2024 .00 4,500.00 334,593.88

04 03 2024 SD TT24064LC30X\LV1 04 03 2024 .00 4,500.00 339,093.88

Balance C/F -96,697.40 435,791.28 339,093.88

Page :3/6
 COMMERCIAL BANK OF ETHIOPIA
Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

06 03 2024 Transfer FT24066KS8X8\LVB 06 03 2024 .00 3,800.00 342,893.88
FT24066HN1MG\LV
06 03 2024 Transfer 06 03 2024 .00 3,100.00 345,993.88
B
07 03 2024 SD TT24067LFQ9M\LV1 07 03 2024 .00 10,200.00 356,193.88
FT24068GSWHY\LV
08 03 2024 Transfer 08 03 2024 .00 7,600.00 363,793.88
B
08 03 2024 Commission Paid TT24068ZBFXN\LV1 08 03 2024 -10.00 .00 363,783.88

08 03 2024 Cash Withdrawal TT24068ZBFXN\LV1 08 03 2024 -12,555.00 .00 351,228.88

11 03 2024 SD TT24071ZL4G1\LV1 11 03 2024 .00 7,600.00 358,828.88

11 03 2024 SD TT2407188T82\LV1 11 03 2024 .00 10,300.00 369,128.88

12 03 2024 KOKEBI MEKONNEN TT24072N3VD3\LV1 12 03 2024 .00 3,100.00 372,228.88

13 03 2024 SD TT24073FY8F7\LV1 13 03 2024 .00 3,800.00 376,028.88

KOKEBI MEKONNEN
14 03 2024 TT24074GFJMS\LV1 14 03 2024 .00 3,100.00 379,128.88
TAFESSE
15 03 2024 SD TT24075RPCKL\LV1 15 03 2024 .00 4,500.00 383,628.88

19 03 2024 SELF TT24079QPGT5\LV1 19 03 2024 .00 3,800.00 387,428.88

20 03 2024 KOKEBI MEKONNEN TT24080RQP19\LV1 20 03 2024 .00 3,100.00 390,528.88

KOKEBI MEKONNEN
21 03 2024 TT24081YVQJL\LV1 21 03 2024 .00 3,800.00 394,328.88
TAFESSE
TT24082GQQZV\LV
22 03 2024 KOKEBI MEKONNEN 22 03 2024 .00 3,100.00 397,428.88
1
23 03 2024 SELF TT240836HDSD\LV1 23 03 2024 .00 4,500.00 401,928.88
KOKEBI MEKONNEN
25 03 2024 TT24085C99X5\LV1 25 03 2024 .00 4,500.00 406,428.88
TAFESSE
26 03 2024 SELF TT24086C2GBG\LV1 26 03 2024 .00 3,100.00 409,528.88

27 03 2024 SELF TT24087TZK0X\LV1 27 03 2024 .00 3,800.00 413,328.88

TT24088NHGHV\LV
28 03 2024 KOKEBI MEKONNEN 28 03 2024 .00 3,100.00 416,428.88
1
FT24088H8VMZ\WA
28 03 2024 Transfer 28 03 2024 -400,025.00 .00 16,403.88
C
29 03 2024 SD TT24089NJWBT\LV1 29 03 2024 .00 3,800.00 20,203.88

30 03 2024 SELF TT2409077TDJ\LV1 30 03 2024 .00 4,500.00 24,703.88

30 03 2024 0044637233 FT240900DB5Y\LVB 0044637233 30 03 2024 -1,400.00 .00 23,303.88

FT24090GVWH8\LV
30 03 2024 0044637233 0044637233 30 03 2024 -2,705.00 .00 20,598.88
B
Balance C/F -513,392.40 533,991.28 20,598.88

Page :4/6
 COMMERCIAL BANK OF ETHIOPIA
Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

1000317664293-
30 03 2024 Credit Interest 01 04 2024 .00 98.99 20,697.87
20240331
1000317664293-
30 03 2024 Tax Amount Due 01 04 2024 -4.95 .00 20,692.92
20240331
01 04 2024 SD TT240920C574\LV1 01 04 2024 .00 4,500.00 25,192.92
KOKEBI MEKONNEN
02 04 2024 TT240930F9BN\LV1 02 04 2024 .00 3,100.00 28,292.92
TAFESSE
03 04 2024 Commission Paid TT24094CXGN6\LV1 03 04 2024 -10.00 .00 28,282.92

03 04 2024 Cash Withdrawal TT24094CXGN6\LV1 03 04 2024 -12,555.00 .00 15,727.92

04 04 2024 SELF TT24095T6QDQ\LV1 04 04 2024 .00 3,100.00 18,827.92

KOKEBI MEKONNEN
05 04 2024 TT24096LCH93\LV1 05 04 2024 .00 5,300.00 24,127.92
TAFESSE
06 04 2024 SELF TT24097P53GY\LV1 06 04 2024 .00 4,100.00 28,227.92

08 04 2024 SELF TT24099QM4VX\LV1 08 04 2024 .00 4,100.00 32,327.92

09 04 2024 SELF TT24100XST2N\LV1 09 04 2024 .00 3,400.00 35,727.92

11 04 2024 SD TT241022WW35\LV1 11 04 2024 .00 4,500.00 40,227.92

12 04 2024 SELF TT24103B6P4T\LV1 12 04 2024 .00 5,500.00 45,727.92

TT24104DKWLQ\LV
13 04 2024 SELF 13 04 2024 .00 3,100.00 48,827.92
1
15 04 2024 SD TT24106FC7NZ\LV1 15 04 2024 .00 4,800.00 53,627.92

15 04 2024 SD TT241061LJ2Z\LV1 15 04 2024 .00 3,800.00 57,427.92

16 04 2024 SELF TT24107N98R0\LV1 16 04 2024 .00 3,100.00 60,527.92

TT24108ZHWDK\LV
17 04 2024 SELF 17 04 2024 .00 3,800.00 64,327.92
1
18 04 2024 KOKEBI TT24109721QV\LV1 18 04 2024 .00 3,100.00 67,427.92

19 04 2024 SELF TT24110M8SR6\LV1 19 04 2024 .00 3,800.00 71,227.92

TT24111GCW4T\LV
20 04 2024 KOKEBI 20 04 2024 .00 3,100.00 74,327.92
1
KOKEBI MEKONNEN
22 04 2024 TT24113YG7Z0\LV1 22 04 2024 .00 3,800.00 78,127.92
TAFESSE
KOKEBI MEKONNEN
22 04 2024 TT24113STXQK\LV1 22 04 2024 .00 4,500.00 82,627.92
TAFESSE
22 04 2024 0044637233 FT2411320Y8F\LVB 0044637233 22 04 2024 -1,400.00 .00 81,227.92

22 04 2024 0044637233 FT241138C3RP\LVB 0044637233 22 04 2024 -2,705.00 .00 78,522.92

22 04 2024 0044637233 FT24113L4BF8\LVB 0044637233 22 04 2024 -60,841.80 .00 17,681.12

Balance C/F -590,909.15 608,590.27 17,681.12

Page :5/6
 COMMERCIAL BANK OF ETHIOPIA
Lebu Branch

Addis Ababa

Account Statement
1043067363
KOKEBI MEKONNEN TAFESSE
AANSL
AA
NIFASSLWOREDA.2
ET

Statement of Transactions For the period From 01 JAN 2024 to 25 APR 2024

Account :1000317664293 KOKEBI MEKONNEN TAFESSE

Currency :ETB
Account Type :Women Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

KOKEBI MEKONNEN
23 04 2024 TT24114DVBCS\LV1 23 04 2024 .00 4,500.00 22,181.12
TAFESSE
24 04 2024 SD TT2411527G6Q\LV1 24 04 2024 .00 3,800.00 25,981.12
KOKEBI MEKONNEN
25 04 2024 TT24116TC2RN\LV1 25 04 2024 .00 3,100.00 29,081.12
TAFESSE
Balance C/F -590,909.15 619,990.27 29,081.12
*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 :6/6