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The account statement for ENDAYENEW MOLA AYELE and BIRUK BELETE covers transactions from December 1 to December 31, 2024, showing an opening balance of 1,524.52 ETB. Throughout the month, various mobile transactions, transfers, and a cash withdrawal led to a final balance of 8,075.12 ETB after interest and tax adjustments. The statement advises prompt examination and reporting of any errors within fifteen days.

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8 views

ENDA

The account statement for ENDAYENEW MOLA AYELE and BIRUK BELETE covers transactions from December 1 to December 31, 2024, showing an opening balance of 1,524.52 ETB. Throughout the month, various mobile transactions, transfers, and a cash withdrawal led to a final balance of 8,075.12 ETB after interest and tax adjustments. The statement advises prompt examination and reporting of any errors within fifteen days.

Uploaded by

Endayenew
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL BANK OF ETHIOPIA

SUMMIT

Account Statement
1018236614
ENDAYENEW MOLA AYELE
AAYEK
AA
YEKAWOREDA.11
ET

Statement of Transactions For the period From 01 DEC 2024 to 31 DEC 2024

Account :1000458652458 ENDAYENEW MOLA AND BIRUK BELETE


Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances

Balance B/F 1524.52


01 12 2024 Opening Balance 01 12 2024 .00 1,524.52 1,524.52
car charging
09 12 2024 Mobile Credit FT243443K611\TFD October done via 09 12 2024 .00 360.00 1,884.52
Mobile
FT24346XT4DW\SU
11 12 2024 8L7M done via Mo 8L7M done via Mo 11 12 2024 .00 3,000.00 4,884.52
C
FT24346QG80P\SU
11 12 2024 2M done via Mobi 2M done via Mobi 11 12 2024 .00 1,500.00 6,384.52
C
11 12 2024 4M done via Mobi FT2434677Z15\SUC 4M done via Mobi 11 12 2024 .00 1,500.00 7,884.52

11 12 2024 6L done via Mobi FT243463T90M\SUC 6L done via Mobi 11 12 2024 .00 1,500.00 9,384.52

11 12 2024 pay monthly done FT243460BLMJ\YOH pay monthly done 11 12 2024 .00 1,500.00 10,884.52

11 12 2024 monthly fee done FT24346F56FC\DGE monthly fee done 11 12 2024 .00 1,500.00 12,384.52

11 12 2024 Transfer FT243461661B\BNK 11 12 2024 .00 1,500.00 13,884.52

11 12 2024 pay done via Mob FT24346C9DWR\AIP pay done via Mob 11 12 2024 .00 1,500.00 15,384.52
FT24347DHZDX\BN
12 12 2024 Transfer 12 12 2024 .00 1,500.00 16,884.52
K
12 12 2024 251911510863 FT24347B3XRL\BNK 251911510863 12 12 2024 .00 1,500.00 18,384.52
FT24347M79KV\HA
12 12 2024 gggj done via Mo gggj done via Mo 12 12 2024 .00 1,500.00 19,884.52
W
FT24347MWLXZ\DE
12 12 2024 m1 done via Mobi m1 done via Mobi 12 12 2024 .00 1,500.00 21,384.52
M
12 12 2024 1R done via Mobi FT24347LBLKX\SUC 1R done via Mobi 12 12 2024 .00 1,500.00 22,884.52

12 12 2024 Transfer FT24347F83YZ\BNK 12 12 2024 .00 1,500.00 24,384.52

13 12 2024 7R done via Mobi FT24348D1700\SUC 7R done via Mobi 13 12 2024 .00 3,000.00 27,384.52
FT24348C7SHM\SU
13 12 2024 8M done via Mobi 8M done via Mobi 13 12 2024 .00 1,500.00 28,884.52
C
FT243484BYWY\SU
13 12 2024 3R done via Mobi 3R done via Mobi 13 12 2024 .00 1,500.00 30,384.52
C
14 12 2024 5L done via Mobi FT243494Y7FN\SUC 5L done via Mobi 14 12 2024 .00 3,000.00 33,384.52

14 12 2024 Tax Amount Due TT24349D44W6\SK7 14 12 2024 -1.50 .00 33,383.02

14 12 2024 Commission Paid TT24349D44W6\SK7 14 12 2024 -10.00 .00 33,373.02

14 12 2024 Cash Withdrawal TT24349D44W6\SK7 14 12 2024 -33,000.00 .00 373.02

16 12 2024 Transfer FT24351V3KSH\BNK 16 12 2024 .00 1,500.00 1,873.02


FT24351M949Q\DE
16 12 2024 d done via Mobil d done via Mobil 16 12 2024 .00 6,200.00 8,073.02
R
Balance C/F -33,011.50 41,084.52 8,073.02

Page :1/2
COMMERCIAL BANK OF ETHIOPIA
SUMMIT

Account Statement
1018236614
ENDAYENEW MOLA AYELE
AAYEK
AA
YEKAWOREDA.11
ET

Statement of Transactions For the period From 01 DEC 2024 to 31 DEC 2024

Account :1000458652458 ENDAYENEW MOLA AND BIRUK BELETE


Currency :ETB
Account Type :Saving Account

Date Particulars Reference Narrative Value Date Debit Credit Balances


1000458652458-
31 12 2024 Credit Interest 01 01 2025 .00 2.21 8,075.23
20241231
1000458652458-
31 12 2024 Tax Amount Due 01 01 2025 -.11 .00 8,075.12
20241231
Balance C/F -33,011.61 41,086.73 8,075.12
*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 :2/2

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