| Actions | ||||||
|---|---|---|---|---|---|---|
| Oct 17, 2025 | EEU Electricity Bill | utilities | Pending | ETB -1,234.00 | PAY-2025-0042 | |
| Oct 12, 2025 | Office Rent | other | Pending | ETB -85,000.00 | PAY-2025-0041 | |
| Oct 10, 2025 | Supplier Payment | transfer | Success | ETB -45,000.00 | PAY-2025-0040 | — |
| Oct 8, 2025 | Consultant Fee | transfer | Rejected | ETB -15,000.00 | PAY-2025-0039 | — |