20 November 2024
9:29:1
Account Statement
Account : 134786019 NAOD TSEGAY SIYOUM
Currency : ETB
Book Date Reference Description Value Date Debit Credit Closing Balance
Balance at Period S 0.00
tart
19 APR 23 TT23109KY3YZ Cash Deposit 19 APR 23 100.00 100.00
self
20 APR 23 FT231106Z0CJ\ETU Internet Credit 20 APR 23 34,500.00 34,600.00
From Account - 116
328046
26 APR 23 TT2311604TVR Cash Withdrawal 26 APR 23 10,000.00 24,600.00
Withdrawn by: self
26 APR 23 FT23116JY1KP Transfer to Telebirr 26 APR 23 15,000.00 9,600.00
0931313648
Phone Number: 093
1313648
26 APR 23 FT23116PQZPR Transfer to Telebirr 26 APR 23 9,500.00 100.00
0931313648
Phone Number: 093
1313648
27 APR 23 FT23117C86TN\AB Internet Credit 27 APR 23 58,000.00 58,100.00
C
From Account - 738
69013
27 APR 23 FT23117BZQNC Transfer to Telebirr 27 APR 23 20,000.00 38,100.00
0931313648
Phone Number: 093
1313648
27 APR 23 FT23117WG1C3 Transfer to Telebirr 27 APR 23 10,000.00 28,100.00
0931313648
Phone Number: 093
1313648
29 APR 23 FT23119WYS47 Transfer to Telebirr 29 APR 23 28,000.00 100.00
0931313648
Phone Number: 093
1313648
02 MAY 23 FT23122P977L\EBD Transfer 02 MAY 23 28,000.00 28,100.00
To Account.- 13478
6019
06 MAY 23 TT23126B7MRW Cash Withdrawal 06 MAY 23 10,000.00 18,100.00
Withdrawn by: SELF
06 MAY 23 FT23126Y1RMS Transfer to Telebirr 06 MAY 23 10,000.00 8,100.00
0931313648
Page 1 of 5
20 November 2024
9:29:1
Phone Number: 093
1313648
08 MAY 23 FT23128V7DMG\E Telebirr to BoA Acc 08 MAY 23 2.00 8,102.00
BD ount
20230508160943
Phone Number: AE8
9HBPXBR
08 MAY 23 FT23128NLK84\EBD Telebirr to BoA Acc 08 MAY 23 1,950.00 10,052.00
ount
20230508161215
Phone Number: AE8
9HBQV81
09 MAY 23 FT2312966PPR\EB Transfer 09 MAY 23 10,000.00 20,052.00
D
To Account.- 13478
6019
13 MAY 23 TT23133Q9QNY Cash Withdrawal 13 MAY 23 20,000.00 52.00
Withdrawn by: self
24 MAY 23 FT231445W4FZ\EB Telebirr to BoA Acc 24 MAY 23 1.00 53.00
D ount
20230524160600
Phone Number: AEO
1LUP1XV
24 MAY 23 FT23144XKY30\EB Telebirr to BoA Acc 24 MAY 23 20,000.00 20,053.00
D ount
20230524161710
Phone Number: AEO
7LUUM2R
24 MAY 23 FT2314464CY3\EBD Telebirr to BoA Acc 24 MAY 23 20,000.00 40,053.00
ount
20230524161730
Phone Number: AEO
4LUUSR8
24 MAY 23 TT23144YX00K Cash Withdrawal 24 MAY 23 40,000.00 53.00
Withdrawn by: SELF
27 MAY 23 FT23147GJ6XJ\EBD Telebirr to BoA Acc 27 MAY 23 10,000.00 10,053.00
ount
20230527171920
Phone Number: AER
6N22IM4
29 MAY 23 TT231492M99J\ALU Cash Withdrawal 29 MAY 23 10,000.00 53.00
Withdrawn by: SELF
31 MAY 23 134786019-202305 Credit Interest 01 JUN 23 0.33 53.33
31
31 MAY 23 134786019-202305 Tax Amount Due 01 JUN 23 0.02 53.31
31
20 JUN 23 FT231714Y5W0\ET Internet Credit 20 JUN 23 12,300.00 12,353.31
U
Page 2 of 5
20 November 2024
9:29:1
From Account - 116
328046
23 JUN 23 TT23174RMCNL Cash Withdrawal 23 JUN 23 12,300.00 53.31
Withdrawn by: SELF
30 JUN 23 134786019-202306 Credit Interest 01 JUL 23 0.33 53.64
30
30 JUN 23 134786019-202306 Tax Amount Due 01 JUL 23 0.02 53.62
30
31 JUL 23 134786019-202307 Credit Interest 01 AUG 23 0.34 53.96
31
31 JUL 23 134786019-202307 Tax Amount Due 01 AUG 23 0.02 53.94
31
31 AUG 23 134786019-202308 Credit Interest 01 SEP 23 0.34 54.28
31
31 AUG 23 134786019-202308 Tax Amount Due 01 SEP 23 0.02 54.26
31
30 SEP 23 134786019-202309 Credit Interest 01 OCT 23 0.33 54.59
30
30 SEP 23 134786019-202309 Tax Amount Due 01 OCT 23 0.02 54.57
30
31 OCT 23 134786019-202310 Credit Interest 01 NOV 23 0.35 54.92
31
31 OCT 23 134786019-202310 Tax Amount Due 01 NOV 23 0.02 54.90
31
30 NOV 23 134786019-202311 Credit Interest 01 DEC 23 0.34 55.24
30
30 NOV 23 134786019-202311 Tax Amount Due 01 DEC 23 0.02 55.22
30
27 DEC 23 FT233612V97Z\BNK Transfer 27 DEC 23 5.00 60.22
ETHSWITCH
To Account.- 13478
6019
27 DEC 23 FT23361YM2YX\E Internet Credit 27 DEC 23 13,300.00 13,360.22
TU
From Account - 116
328046
MOB/
28 DEC 23 TT23362RFVTV\AL Cash Withdrawal 28 DEC 23 12,000.00 1,360.22
U
WITH PASSBOOK
Withdrawn by: SELF
28 DEC 23 FT233628MQ7V\B Transfer 28 DEC 23 10.00 1,350.22
NK
To Account.- ETB12
06700020104
Topup 0931313648
30 DEC 23 134786019-202312 Credit Interest 01 JAN 24 0.35 1,350.57
31
30 DEC 23 134786019-202312 Tax Amount Due 01 JAN 24 0.02 1,350.55
31
Page 3 of 5
20 November 2024
9:29:1
16 JAN 24 TT24016BK740\HD Cash Withdrawal 16 JAN 24 1,300.00 50.55
N
Withdrawn by: SELF
31 JAN 24 134786019-202401 Credit Interest 01 FEB 24 0.32 50.87
31
31 JAN 24 134786019-202401 Tax Amount Due 01 FEB 24 0.02 50.85
31
16 FEB 24 FT24047JGTZY\EB Telebirr to BoA Acc 16 FEB 24 1.00 51.85
D ount
20240216074333
Phone Number: BBG
357IN4L
29 FEB 24 134786019-202402 Credit Interest 01 MAR 24 0.30 52.15
29
29 FEB 24 134786019-202402 Tax Amount Due 01 MAR 24 0.02 52.13
29
15 MAR 24 FT240756F1LS\BNK Internet Credit 15 MAR 24 13,800.00 13,852.13
From Account - 111
463611
16 MAR 24 TT24076XFNYX Cash Withdrawal 16 MAR 24 13,800.00 52.13
Withdrawn by: SELF
30 MAR 24 134786019-202403 Credit Interest 01 APR 24 0.33 52.46
31
30 MAR 24 134786019-202403 Tax Amount Due 01 APR 24 0.02 52.44
31
30 APR 24 134786019-202404 Credit Interest 01 MAY 24 0.32 52.76
30
30 APR 24 134786019-202404 Tax Amount Due 01 MAY 24 0.02 52.74
30
31 MAY 24 134786019-202405 Credit Interest 01 JUN 24 0.34 53.08
31
31 MAY 24 134786019-202405 Tax Amount Due 01 JUN 24 0.02 53.06
31
21 JUN 24 FT24173HVD2J\BN Internet Credit 21 JUN 24 13,700.00 13,753.06
K
From Account - 589
95819
24 JUN 24 TT24176TZJBR\ALU Cash Withdrawal 24 JUN 24 13,700.00 53.06
WITH BOOK
Withdrawn by: SELF
24 JUN 24 FT241765W5P9\BN Transfer 24 JUN 24 5.00 48.06
K
931313648
To Account.- ETB12
06700020104
24 JUN 24 FT24176F0M31\BN Safaricom Acct Tra 24 JUN 24 5.00 43.06
K nsfer
931313648
24 JUN 24 FT241764S515\BNK ETSWITCH P2P Trf 24 JUN 24 10.00 53.06
Page 4 of 5
20 November 2024
9:29:1
ETHSWITCH
24 JUN 24 FT24176KDJQR\B Safaricom Acct Tra 24 JUN 24 5.00 48.06
NK nsfer
931313648
26 JUN 24 FT24178BN6BR\BN Safaricom Acct Tra 26 JUN 24 5.00 43.06
K nsfer
931313648
27 JUN 24 FT241791Q4LZ\BNK Safaricom Acct Tra 27 JUN 24 5.00 38.06
nsfer
931313648
29 JUN 24 FT241818JX3P\BNK Safaricom Acct Tra 29 JUN 24 5.00 33.06
nsfer
931313648
29 JUN 24 134786019-202406 Credit Interest 01 JUL 24 0.20 33.26
30
29 JUN 24 134786019-202406 Tax Amount Due 01 JUL 24 0.01 33.25
30
02 JUL 24 FT24184JFBR6\BNK Safaricom Acct Tra 02 JUL 24 5.00 28.25
nsfer
931313648
02 JUL 24 FT241841GHWQ\E Telebirr to BoA Acc 02 JUL 24 25.00 53.25
BD ount
20240702201432
Phone Number: BG2
8JYJD8K
31 JUL 24 134786019-202407 Credit Interest 01 AUG 24 0.21 53.46
31
31 JUL 24 134786019-202407 Tax Amount Due 01 AUG 24 0.01 53.45
31
31 AUG 24 FT24244L64T9\BNK Internet Credit 31 AUG 24 14,200.00 14,253.45
From Account - 699
00275
31 AUG 24 134786019-202408 Credit Interest 01 SEP 24 0.34 14,253.79
31
31 AUG 24 134786019-202408 Tax Amount Due 01 SEP 24 0.02 14,253.77
31
02 SEP 24 TT2424685ZP1\HDN Cash Withdrawal 02 SEP 24 14,200.00 53.77
Withdrawn by: SELF
30 SEP 24 134786019-202409 Credit Interest 01 OCT 24 0.33 54.10
30
30 SEP 24 134786019-202409 Tax Amount Due 01 OCT 24 0.02 54.08
30
31 OCT 24 134786019-202410 Credit Interest 01 NOV 24 0.34 54.42
31
31 OCT 24 134786019-202410 Tax Amount Due 01 NOV 24 0.02 54.40
31
Balance at Period E 54.40
nd
Page 5 of 5
