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    Awash 3OF4

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    Mentesenot Anetenh
    This document is a bank statement for an account holder named Getu Tariku Sedamo for the period of May 13, 2022 to December 2, 2022. It shows deposits totaling over 4 million birr from multiple individuals and withdrawals totaling over 50,000 birr, leaving an ending balance of over 4 million birr.

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    © All Rights Reserved
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    Awash 3OF4

    Uploaded by

    Mentesenot Anetenh
    34 views2 pages
    This document is a bank statement for an account holder named Getu Tariku Sedamo for the period of May 13, 2022 to December 2, 2022. It shows deposits totaling over 4 million birr from multiple individuals and withdrawals totaling over 50,000 birr, leaving an ending balance of over 4 million birr.

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    © © All Rights Reserved

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    This document is a bank statement for an account holder named Getu Tariku Sedamo for the period of May 13, 2022 to December 2, 2022. It shows deposits totaling over 4 million birr from multiple individuals and withdrawals totaling over 50,000 birr, leaving an ending balance of over 4 million birr.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views2 pages

    Awash 3OF4

    Uploaded by

    Mentesenot Anetenh
    This document is a bank statement for an account holder named Getu Tariku Sedamo for the period of May 13, 2022 to December 2, 2022. It shows deposits totaling over 4 million birr from multiple individuals and withdrawals totaling over 50,000 birr, leaving an ending balance of over 4 million birr.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Account Statement

    Branch Code: 0000378 Branch Name: Bensa Daye Branch Statement Date 12/02/2022

    …………………………………………………………………………………………………………………………………………

    Account Holder Name: GETU TARIKU SEDAMO Account Category: 01320-SAVING DEPOSIT

    H.No H.No 205 City : Addis Ababa Country: ETH Postal Code:

    Account Number: 013201027520900 Statement Periods: 05/13/2022 To 12/02/2022

    Posting Date Value Date Description Debit Amount Credit Amount Balance

    08/01/2022 08/01/2022 BIRHANU DEBELA MAMO 0.00 100,000.00 5,921,309.35

    08/01/2022 08/01/2022 CASH WITHDRWAL 44,964.83 0.00 5,876,344.52

    08/01/2022 08/01/2022 GIRMA BENTI 0.00 136,921.00 6,013,265.55

    08/04/2022 08/04/2022 MULUGETA FIKADU BEREDA 0.00 105,000.00 6,118,265.52

    08/05/2022 08/05/2022 TOFIK FERJA JEMAL 0.00 47,300.00 6,165,565.52

    08/09/2022 08/09/2022 400000 BB 01320237337100 0.00 9,000.00 6,174,565.52

    08/10/2022 08/10/2022 ABDURAHMAN MOHAMMED 3000,000.00 0.00 3,174,565.52

    08/12/2022 08/12/2022 GIRMA BENTI KEBEDE 0.00 33,600.00 3,208,165.52

    08/12/2022 08/12/2022 GIRMA BENTI KEBEDE 0.00 21,600.00 3,229,765.52

    08/14/2022 08/14/2022 FROM SOLOMON ADIMASU 0.00 58,700.00 3,288,465.52

    08/22/2022 08/22/2022 GIRMA BENTI KEBEDE 0.00 265,150.00 3,553,615.52

    08/25/2022 08/25/2022 GIRMA BENTI KEBEDE 0.00 137,700.00 3,619,315.52

    08/31/2022 08/31/2022 BEDIRU MOHAMMED EBRAHIM 0.00 41,000.00 3,732,315.52

    08/31/2022 08/31/2022 Withholding tax collection 50.92 0.00 3,013,264.60

    08/31/2022 08/31/2022 Credit interest application 0.00 1,018.00 3,733,282.90

    09/02/2022 09/02/2022 400000 BB 0130181899400 0.00 31,850.00 3,765,132.90

    09/04/2022 09/04/2022 SELF 0.00 10,900.00 3,776,032.90

    09/06/2022 09/06/2022 SARON FASSIL BIHON 29,240.87 0.00 3,746,792.03

    09/06/2022 09/06/2022 GETE ANDIWU IIUSIBO 0.00 42,600.00 3,789,392.03

    09/06/2022 09/06/2022 400000 BB 0130181899400 0.00 41,800.00 3,831,192.03

    09/07/2022 09/07/2022 MULUGETA FIKADU BEREDA 0.00 200,000.00 4,031,192.03

    09/09/2022 09/09/2022 400000 BB 0130181899400 0.00 50,700.00 4,081,892.03

    09/09/2022 09/09/2022 SELF 0.00 46,620.00 4,128,512.03

    09/13/2022 09/13/2022 380000 BB 0130181899400 20,000 0.00 4,108,511.03


    Account Statement

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