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12 Months Report

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0% found this document useful (0 votes)
118 views77 pages

12 Months Report

Uploaded by

dwtbayuholy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ከሀምሌ 01 እስከ 30 ሰኔ 2016 የተገዙ የተለያ

የዕቃው ስም የ2016 በጀት በፕሮፎርማ በፒቲ ካሽ


ተ.ቁ ዝርዝር ዓመት የግዥ እቅድ ግዢ ግዢ
161,439,765.56
1 ጥሬ እቃ 22,119,604.62 5,782.58
1,543,400.00
2 ስቴሽነሪ እስቶር 96,480.07 10,225.94
3,225,160.00
3 የፅዳትዕቃዎች፣አልባሳት፣ሶፍት
ሳሙና እና ጫማ 237,531.50 547.82
4,601,715.75
5 መለዋወጫ ፣የጋራጅ እና ዩቲሊቲ
ዕቃዎች ግዥ 4,985,747.02 94,115.22

የፖል ሩፍ ሞልድ ፣ፕሪንተር


6 ማሽን እና ወንበር ግዥ በልዩ
ፍቃድ የተገዛ 1,696,766.09
120,000.00
7 የሞባይል ካርድ ግዥ
3588750
8 የነዳጅ ግዥ
900000
9 የህትመት ግዥ 197,120.84 12,800.39
1,580,000.00
12 የመድሃኒት ግዥ 108,446.97 4,209.56
2,000,000.00
13 የአገልግሎት ግዥ 1,079,166.57 5,972.78
ጠቅላላ ድምር 178,998,791.31 30,520,863.67 133,654.29
የተገዙ የተለያዩ ግዥዎች ማጠቃለያ

በቀጥታ ግዢ ድምር አፈጻጸም


በውል ግዢ(በጨረታ)
%

50,708,641.10 72,834,028.30 45.12

224,405.20 30,268.51 361,379.72 23.41

2,261,615.40 953,036.88 3,452,731.60 107.06

7,826.11 5,087,688.35 110.56

1,696,766.09 #DIV/0!
125,340.97 125,340.97 104.45
1,732,436.94 1,732,436.94 48.27
209,921.23 23.32
112,656.53 7.13
1,085,139.35 54.26
53,194,661.70 2,848,909.41 86,698,089.07 48.44

-
-
ከሀምሌ እስከ 30 ሰኔ 20
ተ/ቁ የዕቃው አይነት መለከያ ብዛት ነጠላ ዋጋ

1 Filer Calshem carbonet kg 17,470.00 11.30

2 Steric Acid kg 500.00 465.00


600.00
3 stabilizer k.g 500
10.00
4 flortiles recovery k.g 1980
1.60
5 Key Pcs 120000
0.85
6 Washer Pcs 120000
0.60
7 Scrow Pcs 120000

8
Gas oil(py card) litr 500 71.15

9
Gas oil(py card) litr 951.76 71.15

glave lether pair 50 86.96


10
flat file (classer )
11 pcs 25 13.04

12 LOUNDERY SOAP 250 G PCS 100.00 60.87

13 Boll pen blue pcs 100 13.91

14 Boll pen Red pcs 20 13.91

15 Uhu (Glue ) pcs 50 130.43

16 Computer paper pkt 10 695.65

17 Toner 53 A pcs 1 1,304.35

18 toner 80 A pcs 1 1,304.35


face mask pcs 200 5.00
19

20 LED ANPOL 30X60 B.G PCS 6 2,608.69

21 LED ANPOL 24W PCS 24 782.60

22 Allen bolt 12x70 pcs 20 90.00

23 Allen bolt 12x90 pcs 20 160.00

24 Allen bolt 12x40 pcs 20 50.00


25 Allen bolt 14x50 pcs 20 70.00

26 Allen bolt 16x50 pcs 20 90.00

27 Allen bolt pcs 4 100

28
Gas oil(py card) litr 500 71.15

29 Heater Resistar 561x120 pcs 4 5,500.00

30
Gas oil(py card) litr 250 71.15

serves charg for new card pcs 1 950.00


31

32
Gas oil(py card) litr 951.76 71.15

33
Hydrolic seal pcs 1 3500

34
Hydrolic seal pcs 1 1565.21

35
Hydrolic piston seal set 1 5000

36 sand paper pcs 4 104.34


braking pad
37 pkt 1 14,000.00
pisten kit
38 pcs 1 17,800.00
air cleaner
39 pcs 1 8,800.00

40 Hydolic oil46 liter 400 247.83

41 gasket maker pcs 1 565.22

42 hose clamp3/4 pcs 15 13.91

43 silcon pcs 1 1,000.00

44 safty glave pair 7.00 78.26


ider strng
45 pcs 1 19,800.00
VOIDE
46

47 gasket maker pcs 1 565.22

48 bearing ucf205 pcs 1 2,000.00


0717-024prmk(tyre)
49 pcs 2 5,575.08
inner tube
50 pcs 2 1,739.13
51 contactor 32A pcs 10 600.00

52 starter pcs 25 95.65

53 senser k type pcs 10 652.17

54 breaker pcs 20 291.30

55 main breaker pcs 2 14,500.00

56 tension meter 10k pcs 5 2,300.00

57 tempreture contacter pcs 1 5,800.00

58 contact spry (abro) PCS 5 800.00

59 nastro PCS 20 60.00


air clineer
60 pcs 1 3,853.12
fuel filter
61 pcs 1 3,563.73

62 pad kit pcs 1 4,979.42


pitman arm
63 pcs 1 13,000.00

64 oil filter pcs 1 2,490.00

65 Filiter Net (MASHER) mtr 15 4,800.00

66 Filiter Net ( MASH ) mtr 15 1,900.00

67 hacksaw blad pcs 15 100.00


ball joint
68 pcs 2 8,000.00
oil filter
69 pcs 1 1,200.00
የፊት መብራት
70 pcs 1 19,000.00
ሪሌ ቫልቭ
71 pcs 2 5,500.00
የነፋስ አሊብ
72 pcs 4 2,000.00

73
Gas oil(py card) litr 951.76 76.34

74
Gas oil(py card) litr 750 76.34

75 gas oil (cuppon ) liter 250 76.34

76 serves charg for new card pcs 1 950


77 phase par 3phase m 1.5 1,217.39

78 hydrolic seal pcs 2 2,900.00

79 hydrolic seal pcs 1 2,100.00

80 dust lover pcs 1 2,100.00

81 hiperision oil 46 (conpreser oill) liter 208 431.79

82 Gasket maker pcs 10 650.00

83 tee connector 12 pcs 10 150.00

84 hose clamp 3/4 pcs 5 60.00

85 hose clamp 1/2 pcs 5 46.00

86 hexagonal bolt 16*100 pcs 16 285.00

87 allen bolt 20*100 pcs 100 16.00

88 allen bolt 16*100 pcs 12 185.00

89 Allen Bolt m 12 x40 pcs 30 55.00

90 Allen Bolt m12 x50 pcs 16 55.00

91 Allen Bolt m12 x60 pcs 26 65.00

92 V- Belt B-97(LIB-97) pcs 6 690.00

93 V-Belt B-143 71X3632 25 pcs 20 900.00

94 silcon pcs 1 800.00

95 allen bolt 14*60 pcs 30 95.00

96 penumatic hose ø12 pcs 50 85.00

97 penumatic hose ø10 pcs 50 80.00

98 penumatic hose ø8 pcs 50 69.00

99 penumatic hose ø6 pcs 50 60.00

100 addesive pcs 2 890.00

101 allen bolt 12*100 pcs 100 90.00

102 allen bolt 12*70 pcs 80 85.00


103 allen bolt 6*30 pcs 10 18.00

104 allen bolt 8*60 pcs 10 30.00

105 Allen bolt m20x100 pcs 12 250.00

106 Allen bolt m16x160 pcs 10 220.00

107 Allen bolt m20x70 pcs 20 200.00

108 Nipples Ǿ 16 pcs 4 200.00

109 allen bolt m12*110 pcs 32 95.00

110 allen bolt m12*30 pcs 10 14.00

111 allen bolt m16*80 pcs 50 115.00

112 hose clump1'' pcs 5 90.00

113 hose clamp 1 1/2'' pcs 5 115.00

114 panumatic reducer 12-8 pcs 10 149.00

115 panumatic reducer 12-10 pcs 10 149.00

116 panumatic reducer 110-8 pcs 10 149.00

117 only vat recored

118 Welding Torch pcs 1 1,304.35

119 Micoseal seal pcs 1 1,478.26

120 Termo roglater 41x90 pcs 10 5,200.00

121 sand paper pcs 6 52.17

122 scrow driver pcs 9 104.35

123 scrow driver pcs 11 104.35

124 dirill bitt ø3 pcs 10 56.52


tyr 175-70R14
125 pcs 5 8,500.00

126 oil filter pcs 1 750.00

127 Aire Cleaner pcs 1 1,200.00

128 Fuel Filter pcs 1 2,000.00


129 Air Clenear pcs 1 2,500.00

130 Oad Kit ( Rear Break pad set 1 4,000.00

131 oil filter pcs 1 1,500.00

132 GAS OIL ( CUPPON) liter 1000 79.75

133 GAS OIL L 951.71 79.75

134 hydrolic hose 1/4 pcs 1 2,521.74

135 sleve cylinder pcs 1 9,565.22

136 Computer paper 80A pkt 354 633.913

137 Oil Seal pcs 2 800.00

138 oil seal pcs 2 800.00

139 Bearing 51313 skk pcs 1 6500

140 Cutter Blode pkt 4 200.00

141 Cutter Blode pkt 2 200.00

142 Soloned valve pcs 1 9500


glave pair 122 95.00
143

144 Finshed goods pd 20 494.55

145 Goods Reciving Not pd 20 712.25

146 NON Stock Items Received pd 20 712.75

147 Mateial Requistion pd 20 564.165

148 Bearing 6215 pcs 1 7540

149 Bearing 6216 pcs 1 8540

150 VOIDE

151 Glass Rilay 12 v pcs 1 1086.95

152 Cutter Blade pcs 102 198.00

153 voide

154 Carbon Brush pcs 4 157.17


155
Gas oil(py card) litr 1000 79.75

156 GAS OIL ( CUPPON) liter 951.76 79.75

157 Plug pcs 5 86.96

158 Plug pcs 4 78.26

159 Rubber Sheet pcs 8 2,217.39

160 VOIDE

161 265/65/17 Tyre pcs 5 28,052.17

162 ታፒሴሪ ሴት 1 9,400.00

163 መረጋገጫ ሴት 1 7,000.00

164 የመኪና የወንበር ልብስ ሴት 1 15,000.00

165 Flat Maica Heater 340x70-220 V-2000W pcs 4 2,200.00

166 Cutter Blode pkt 12 200.00

167 U PVC Ball Valve 32 mm pcs 1 1,565.22

168 Oil Seal ( Midum ) pcs 4 1,200.00

169 Belt ( Chingo orginal pcs 2 304.35

170 launder soap pcs 5160 49.80

171 toilet paper pcs 5160 42.00

172 toilet soap pcs 5184 32.61

173 stracho kg 40 39.13

174 stracho k.g 40 39.13

175 Bearing 6216 pcs 1 304.35

176 Allen Bolt 16x70 pcs 4 188.127


177 Red Braune Master Bach k.g 500 430.43

95.45
178 PP Filler Deep M.B Filler k.g 25000
350.00
179 Black master Bacth k.g 3000
560.00
180 Titanyem DI oxide k.g 775

181 VOlD
182 VOLD k.g
139.44
183 PVC garden compound hose k.g 22500
134.89
184 HDPE for pipe k.g 80000
126.70
185 HDPE B/molding k.g 52500
128.97
186 PPRinjection grade k.g 16500
105.97
187 PVC Pesein k.g 87500
326.09
188 Thinner Litter 50
850.00
189 Green Ink Litter 200
850.00
190 Red Ink Litter 200
195.00
191 Thinner Litter 400

192 double face print plaster pcs 6 9,000.00


400.00
193 Stearic Acid k.g 500
600.00
194 PVC Rmat Stbilizer k.g 700
119.68
195 PP RAFFIA k.g 102000
452.17
196 Red Braune Master Bach k.g 350

197 void k.g


188.53
198 Twin የቃጫ ገመድ) k.g 700

400.00
199 staric acid k.g 2800
580.00
200 Titanyem DI oxide k.g 350
450.00
201 stablizer k.g 2950
950.00
202 Red Ink k.g 200
950.00
203 Green Ink k.g 200

204 vod
10.00
205 a piece of m bergamot k.g 1900
521.73
206 teracta (m/b red brawn) kg 500
175.00
207 thinner liter 1000
12.00
208 calicium carbonate k.g 10000
2,881.26
209 table lag pcs 50
194.98
210 pp rafia kg 10000
194.98
211 pp rafia kg 10000
739.13
212 የእንጨት ሚስማር pkt 1
782.60
213 ቆብ ሚስማር pkt 1
950.00
214 ink green liter 200
950.00
215 ink read liter 200

216 void
950.00
217 red ink liter 200
950.00
218 green ink liter 200

219 void
713.04
220 የቆብ ሚስማር pkt 2

221 void

222 void
1.60
223 key almunium ቁጥር 50000
765.21
224 ቆብ ሚስማር pkt 2
0.35
225 scraw pcs 50000
0.65
226 washer pcs 50000
1,304.35
227 thinner galon 1
116.96
228 pvc powder k.g 5000
950.00
229 black ink liter 100

230 void

231 void
167.30
232 pvc resin k.g 15000
167.30
233 pvc resin k.g 15000
116.96
234 pvc powder k.g 15000
14,127.93
235 meke up cartige pkt 2
116.96
236 pvc powder k.g 1000
450.00
237 STABLIZER k.g 2000
116.96
238 pvc powder k.g 15000
16.96
239 pvc powder k.g 10000
265.00
240 ወራጅ እንጨት ቁጥር 53
145.00
241 ማገር እንጨት ቁጥር 210
116.96
242 pvc powder k.g 20000
9,650.65
243 rotor disk pcs 2

244 pad kit pcs 1 11,800.00


2,130.43
245 hdpe femal tee pcs 1
1,695.65
246 HDPE reduser 110*63 pcs 1
2,304.35
247 get valve 2'' pcs 1

248 HDPE female 63 mm(2'') pcs 1 652.17

249 void
86.95
254 cutter disk pcs 2
11,800.00
255 pad kit kit 1
230.00
256 ወራጅ እንጨት pcs 90
85.00
257 ማገር እንጨት pcs 111
1,880.00
258 hyd.seal (70*80*12) pcs 6
47,000.00
259 46w hydrolic oil bar 1
90,000.00
260 compresser oil liter 1
86.95
261 ምላጭ pcs 10

262 void pcs

263 void pcs


264 void pcs
31,739.13
265 clump meter pcs 1

266
gas oil leter 250 79.75

267
ባነር ህትመት(1.30*0.6) ካሬ 1 304.35

268
ወንፊት ሽቦ ሜትር 10 130.39

269
plaster pcs 2 52.17

270
plaster pcs 3 60

271
soldering lead2.5 pcs 1 1000

700.00
272 የመሪ ዘይት በቁጥር 1
700.00
273 የመሪ ዘይት በቁጥር 1
79.75
274 gas oil liter 951.76
79.75
275 gas oil liter 750

86.96
276 ሞባይል ካርድ በቁጥር 100

1,800.00
277 fuel filter pcs 1
1,695.00
278 oil filter pcs 1
652.17
279 banner 2*1m m^2 2
810.00
280 ፎጣ በቁጥር 407
1,043.48
281 k type sensor pcs 20
6,500.00
282 photo cell pcs 3

283 void
50.00
284 nastro pcs 10
120.00
285 masking tap pcs 20

286 void
79.75
288 gas oil liter 951.76
826.09
289 70A battery pcs 2
2,347.82
290 sefty shoes pir 524
1,043.48
291 womens normal shoes pir 136
1,304.34
292 men's normal shoes pir 66
43.48
293 ሞባይል ካርድ በቁጥር 222
79.76
294 gas oil liter 750

295 ቢዝነስ ካርድ በቁጥር 400 6.95


47.82
296 ብሮሸር በቁጥር 200
17.39
297 ካታሎግ በቁጥር 240
800.00
298 hayidrolic seal 50*30 pcs 2
800.00
299 hayidrolic seal 50*30 pcs 2
800.00
300 hayidrolic seal 50*30 pcs 2
1,739.13
301 bearing f 205 pcs 1
1,739.13
302 bearing f 206 pcs 1
557,110.00
303 genereter pcs 1
2,500.00
304 hayidrolic seal pcs 1
3,080.00
305 cutter dics pcs 4

306 Allen Bolt 16x70 pcs 4 226.09

307 140 oil liter 100 1881.27

308 delta haydrolic 32 liter 208 4782.61

309 delta seo 90 pcs 4 260.86

310 Detta Hydrlic 32 liter 208 200

311 drill Bit (2.5) pcs 5 200

312 AC Driver 17A pcs 1 568.116

313 excutive mash by mesh back pcs 1 38,695.65

314 Epoxy pcs 1 260.87

315 wheel cylinder pcs 2 8,621.11

316 የእጅ መታጠቢያ ጌት ቫልቭ pcs 1 8521.74


317 voide -

318 toner powder kg 10 1,086.95

319 cannon powder kg 4 1,043.47

320 pressure plate pcs 1 19,500.00

321 clutch disc pcs 1 11,500.00

322 የጋሪ ጎማ (caster wheel flexble )2*8 pcs 4 1,000.00

323 voide -

324 dijital scal pcs 1 765.21

325 የሽንት ብት መቀመጫ እና የእጅ መታጠቢያ ቁጥር 1 1,652.17

326 የሽንት ቤት ሻታፍ ቁጥር 1 434.78

327 electrodeø 2.5 pcs 1 869.59

328 electrodeø 3.2 pcs 1 1,826.09

329 power supply 36v pcs 1 13,800.00

330 POL ROOF MOLD SET 1 234,000.00

331 gress k.g 45 2456.52

332 GAS OIL ( CUPPON) liter 1000 79.75

333 GAS OIL L 951.76 79.75

334 Baring 6205 pcs 12 2173.91

335 belt B124 pcs 10 860.87

336 Rubber Sheet pcs 10 2,217.39

337 knif blade set 200 79.00

338 exrution filter net roll 1 23,000.00

339 ባነር ህትመት ካሬ 6 304.35

340 voide -
195.00
341 thermo couple k type pcs 20

342 masking tape pcs 10 2086


150.00
343 fasha hose clamp pcs 2

344 plastic hose mtr 5 2086

345 table grander machin 355mm pcs 1 19,500.00

346 gomini 20*20 pcs 500 6.5

347 gomini ø25mm pcs 1000 6.5

348 marker pkt 5 400


1,086.96
349 CHS25*1.5 PCS 140
956.52
350 RHS 20*20*1.5 PCS 52

351 busins card pcs 400 4.53

352 brosher pcs 200 31.75

353 variyater disck pcs 5 4,231.72

354 hexsagonal bolt pcs 100 135

355 drill bit ø10 pcs 5 195

356 electrode 2.5 pcs 5 1050

357 Eye shaded pcs 2 200

358 cutting disk pcs 10 89

359 drill bit ø8 pcs 5 675

360 voide -

361 clutch master cy pcs 1 14,850.00

362 clutch sleeve cyle pcs 1 13,800.00

363 የናፋጣ oil filter primrly pcs 1 1,300.00

364 የናፋ ጣ oil filter secondery pcs 1 1,800.00

365 የናፈጣ ባልብርጭቆfuel filtr pcs 1 1,900.00

366 bearing left pcs 2 2,000.00

367 bearing rigth pcs 2 2,300.00

368 spider kit pcs 1 3,900.00


369 OIL FILTER pcs 1 1739.13

370 knif blade pcs 15 199.00

371 Cutter Blade pkt 15 95.00

372 ሞባይ ካርድ ባለ 100 pcs 140 86.96

373 ሞባይ ካርድ ባለ 50 Pcs 10 43.48

374 envelop heded pcs 50 6.09

375 electrodeø 3.2 pcs 1 1,739.13

376 Reciver pcs 1 2,173.91

377 LNB pcs 1 434.78

378 pvc tee 110 pcs 10 150


379 hexsagonal bolt pcs 900 8.6

380 hexsagonal bolt m110*90 pcs 3 21.73

381 face mask pcs 140 45.00


382 glave pair 100 85.00
383 ear plug pcs 6 40.00
384 eye gole pcs 26 71.00
385 ሽቦ ኬሎ 1 191.73
386 floresnt lamp with holdr pcs 25 2,280.00
387 የባንክ ወጪማስከበሪያ pd 15 680
388 የባንክ ወጪማስከበሪያ pd 5 680
389 gas oil liter 951.76 79.75
390 gas oil liter 750 79.75
391 wc elbow ø110/90 pcs 6 243.48
392 wc elbow ø110/45 pcs 3 243.48
393 wc sockt ø110 pcs 10 260.87
394 spider kit pcs 1 6790
395 CHS 25*1.5mm pcs 315 808.7
396 RHS 20*20*1.5 pcs 135 834.78
397 Eyeshade pcs 1 650
398 gomino ø25 pcs 2600 7.6
399 gomino 20*20 pcs 1300 7.5
400 electrod 3.2 pkt 2 1739.13
401 electrod 3.2 pkt 3 1739.13
402 hydrolic jack 5 ton pcs 5 4800
403 fire extingusher pcs 8 540
404 trigle reflecter pcs 9 580
405 hexagonal bollt 8*40 pcs 6600 8.5
406 cutting disc 355*25 pcs 10 630
407 drill bit 10mm pcs 10 190
408 solend valve pcs 2 15695.65
409 presser plate pcs 1 18500
410 cluch disc pcs 1 9000
411 fuel Filter primery pcs 1 2400
412 fuel Filter primery pcs 1 2400
413 bearing pcs 4 1700
414 ingin suport pcs 2 1300
415 sleve cylinder pcs 1 6300
416 vod
417 hack sow ble pcs 15 104.34
418 OIL FILTER pcs 1 800
419 Aire Cleaner pcs 1 1400
420 ነጭ ጋግ ( ዱለንቲ) liter 9 191.3
421 ነጭ ጋግ ( ዱለንቲ) liter 8 191.3
422 spray gun pcs 1 1565.21
423 የመሞባይል ካርድ pcs 80 86.96
424 የመሞባይል ካርድ pcs 40 43.48
425 fuel filter pcs 1 2498
426 element kit oil pcs 1 1304.26
427 element sub assy pcs 1 3150.03
428 pad kit disc BRA pcs 1 7008
429 mega enameln black pcs 6 1009.57
430 anti rust grey pcs 6 1043.48
ክላሽንኮ ጠመንጃ ከ 30 ጥይጥ ጋ የወግ ቁጥር
431 751411/1411 pcs 1 40000
ክላሽንኮ ጠመንጃ ከ 30 ጥይጥ ጋ የወግ ቁጥር
432 751411/1412 pcs 1 40000
433 electrode pcs 45 1739.13
434 ቴፍሎን pcs 2 60
435 Carbon Brush pair 2 400
436 bolt 6 pcs 500 3.48
437 bolt 6 pcs 100 3.48
438 gas oil liter 951.76 79.75
439 bearing 6209 pcs 1 2000
440 bearing 6309 pcs 1 1500
441 ዱለቲ -ነጭ ጋዝ ሊትር 8 191.3
442 mega anti rust grey pcs 10 1043.48
443 varnish gallon 5 1340
444 የእቃዎች ማዛወሪያ ቅፅ 10*50*5(0501---1000) pad 10 1,498.70
445 Purchase order 5*50*5(00301—00550) pad 5 2,233.48

Goods Return Notr 10*50*5(06901—07400)


446 pad 10 1,179.50
447 ምርት ጥሬ እቃ ማስተላለፊያ 5*50*6(0351—0600) pad 5 2,498
Finshed goods Store Issue vocher
448 10*50*6(02151---02650) pad 10 1,335.04
Store issue voucher 20*50*5(017001---
449 18000) pad 20 1,149
450 vod
451 nipple pcs 10 156.52
452 soldering lead roll 3 330.43
453 LED PAWZA 200 W PCS 6 4,304.35
allen bolt m8 *60mm
454 PCS 5 15.00
455 tim belt tentioner PCS 1 10,500
456 belt PCS 1 7,200
457 gascet cover PCS 1 7,935
458 roler PCS 1 6,300
460 ባነር ካሬ 3.6 362.32
461 absoreber ft.lh pcs 1 22,950.00
462 absoreber rr.lhs pcs 1 22,950.00
463 absoreber frt.lhs pcs 1 22,950.00
464 absoreber RR.lhs pcs 1 22,950.00
465 Rserviver pcs 1 17,200.00
466 line beaing pcs 2 3,500.00
467 teneoner with pully pcs 1 14,500.00
468 oil fiter pcs 1 900.00
469 air cleaner pcs 1 2,500.00
470 fuel filter pcs 1 1,800.00
471 gas oil liter 750 79.75
472 የሻማ ጨርቅ pcs 18 956.52
473 የሞባይል ካርድ pcs 200 43.48
474 ዱለንቲ liter 9 191.30
475 timing belt 3151 pcs 1 6,000.00
476 timing belt 4532 pcs 1 7,500.00
477 manufactering injectin nozzl pcs 1 3,913.04

478 manufactering munimmum housing pcs 4 5,000.00


479 gate valve 1 to 1/4 pcs 27 55.00
480 unione 1 /4 to 4 pcs 9 3.40
481 reduser 1/14 pcs 215 3.32
482 elbow 2 inch pcs 4 45.00
483 elbow 3 inch pcs 30 23.49
484 voide
485 Hose 3''(blower) metr 12 1,130.43
486 10E አልቦ HDP T SOCT PCS 2 150.43
487 key pcs 2 434.78
488 6209 Bearing pcs 3 1,510.00
489 wifi acces point pcs 1 5,650.00
490 seal pcs 2 1,950.00
491 envelope pcs 100 6.09
492 voide
493 break linning pcs 16 488
494 voide
495 ኖርማል ቱታ pcs 510 1332.2
496 ጋዎን ሰማያዊ pcs 222 1082.11
497 ጋዎን ነጭ pcs 10 1082.11
498 hadrolic oil pcs 10 4,173.91
499 defenac sodium 10mg ofx10fa pkt 2 88
500 ichthammel 10% qintment 20gm tub 5 173
501 surgical quze bandage 90cn*100 box 1 2400
502 widal 02h2+5ml/per widal 2 683.00
503 haydrocortisom qintement tub 5 91
504 ketoconazole cream 15g tub 2 165
505 paracitamol500mg of100*50tab box 2 2420
506 one oxide rlaoler roll 2 264
507 h paylori ab test strip box 1 3520
508 omeprazole pkt 5 308
509 diclofenac jell tub 5 187
510 antirch psc 2 6500
511 metfox slp pkt 2 310
512 hemusmall pkt 1 3400
513 voide
514 voide
515 voide
516 gass oil litter 951.76 79.75
517 scotch tape inch one inch pcs 5 52.17
518 voide
519 kaki envelope pcs 50.00 12.80
520 towel medeme pcs 30.00 89.00
521 voide
522 hygromateter pcs 1 1,900.00
523 sand paper p120 pcs 20 40.00
524 cutter disk pcs 3.00 86.96
525 ball pen blue pcs 1621 19.20
526 kaki envelop heder pcs 100 5.90
527 flat file 250gm reem 20 1,465.00
528 window cleaner pcs 10 165.00
529 kakiposta small pcs 100 7.50
530 kaki posta medium pcs 100 9.50
531 detol pkt 30 825.00
532 berekina pcs 30 69.20
533 vim pcs 20 72.00
534 zembaba metrga pcs 20 136.00
535 broom plastic glave pcs 15 225.00
536 void
537 gas oil liter 500 79.75
538 ሞባይል ካርድ pcs 100 86.96
539 divider pcs 8 590.00
540 mouse pcs 8 347.83
541 insurting tube pcs 100 69.56
542 varnish pcs 6 2,434.78
543 brush pcs 2 100.00
544 paint brush pcs 2 126.08
545 ኮኔክትር 1/2") pcs 3 86.94
546 ኤልቦ 1/2" pcs 1 130.44
547 ፊሜል ኤልቦ 1/2" pcs 1 86.94
548 ተ -1/2" pcs 2 108.70
549 ፊሜል አዳብትረ 1/2" pcs 2 130.44
550 void
551 ink jet machin pcs 1 1,404,570.44
552 gas oil pcs 951.76 79.76

553
554 PLASTER pcs 30 56.52
555 marker pcs 24 43.46
556 hand glove pire 20 86.96
558 gas oil liter 750 79.75
559 v belt B-62 pcs 6 500.00
560 v belt B-66 PCS 4 380.00
561 automatic mahtem pcs 1 1,739.13
562 voide
563 የሞባይለ ካርድ ቁጥር 83 89.96
564 gas oil liter 951.76 79.75
565 good transfer note pad 5 2,178.00
566 cutter disk pcs 10 156.52
567 hack sow blede pcs 10 86.96
568 hack saw fram pcs 3 579.70
569 mechanical seal pcs 3 14,000.00
570 heter 18*140mm pcs 2 4000
571 heater 232*60mm pcs 15 3000
572 thermo cuples senser pcs 10 27826.1
573 pawer dividder pcs 3 739.13
574 nastro pcs 1 73.91
575 cable tie pcs 1 591.3
576 network cable ROLL 2 15234.75
577 RJ 45 PCS 50 7.62
578 hand glove pire 65 91.3
579 SWICH 8 PORT pcs 4 1913.04
580 WALL OUTLLTE SINGLE pcs 6 391.3
581 power batry pcs 4 217.39
582 material requistion pad 10 968.08
583 gimate(glucos ) machine pcs 1 650
584 gimate(glucos ) stripe pcs 1 790
585 cutter blede pkt 200 97
586 ኤጋ ቆርቆሮ ባለ 6ሜ*90ሳ.ሜ metr 155 4,486.96
587 Kolo ኪሎ 3 200.00
588 የሞባይል ካርድ ቁጥር 5 86.96
589 ናስተሮ ቆርቆሮ ቁጥር 5 130.43
590 ሚስማር 1/2 ቁጥር 1 173.90
591 መቀመሚያ ቁጥር 10 86.96
592 ቡሩሽ ቁጥር 4 304.34
593 ሮለር ቡሩሽ ቁጥር 4 173.91
594 ብረት ብሩሽ ቁጥር 5 60.85
595 ቻክ ቢላ ቁጥር 4 32.60
596 ዱለንቲን በሊትር 3 19.30

597 የቢሮ ምንጣፍ ሜ² 40 1,608.70


598 መጋረጃ ወፍራም ሜ 16.8 1,811.30
599 ሞባይል ካርድ ( ባለ 100 ) በቁጥር 131 86.96
600 ሞባይል ካርድ ( ባለ 50) በቁጥር 1 43.48
601 Titer በቁጥር 4 260.87
602 Divider በቁጥር 1 782.61
603 Busnes card በቁጥር 250 6.96
604 የወለል ምንጣፍ ባለ ቆርቂው ካሬ 129.9 521.73
605 ዱለን ቲ ሊትር 2 191.30
606 ኮላ ኪሎ 1 391.30
607 ብሩሽ ቁጥር 2 52.17
608 ማስቲሽ ቁጥር 2 434.78
609 Bell ( የቢሮ መጥሪያ ደውል ) ቁጥር 1 695.61
610 ሺሚንቶ KUN 1 1,739.13
611 Toplay super Battery ቁጥር 5 279.12
612 Energyzer Battery pair 5 131.30
613 PAD Lock Ǿ 70 ቁጥር 3 500.00
614 የሞባይለ ካርድ pcs 135 86.96
615 Teflon Adive mtr 3 3,650.00
616 ሞባይል ካርድ ( ባለ 100 ) በቁጥር 146 86.96
617 ሞባይል ካርድ ( ባለ 50) በቁጥር 1 43.48
618 ሞባይል ካርድ ( ባለ 100 ) በቁጥር 10 86.96
619 ባነር ህትመት ካሬ 2 304.34
620 ቢዝነስ ካርድ pcs 100 4.35
621 ብሮሸር ፕሪንት pcs 36 47.826
622 serology proteus Ox-19 Anti gen pkt 9 184.21
623 Telunus (tat) pkt 1 1,996.81
624 Aluminum Hydroxid pkt 50 45.01
625 Albendazole 400 mg Tablet pkt 30 137.87
626 Aluminum Hydroxid + magnuziyume pkt 150 45.01
627 Sefitiaxone 1gm with 10 ml injetion pkt 100 18.33
628 Cetrizine 10 mg Tablet pkt 6 59.81
629 Ciprfloxacin 500mg pkt 6 171.31
630 Cloxacillin 500mgcap pkt 5 1,395.64

Dextromethorpan hydrobromid
631 pk 100 36.26
632 Diclofcan sodum 25mg minzm pkt 10 205.09
633 Dixycchine 100mg calsum pkt 5 191.59
634 Gentamicin 0.3%Eye/Ear drop pk 10 12.16
635 Hyocin 10 mg pk 5 233.60
636 Ibuprofen 400mg pk 10 93.50
637 Ibuprofen 400mg pk 90 93.50
638 Metrondazol 250mg pk 2 684.65
639 Nifedipin 20mg pk 4 56.39

640 Norfloxacin 400mg pk 20 232.14


641 ORS Sachet 1000 6.67
642 Metollopramide 10mg Tablet pkt 10 61.81
643 salbutamolcalbuterol pkt 3 35.34
644 Serology H.pylory 40 casset 2 1019.5
645 Serology H.B AG tast casset 41 casset 6 535.64
646 Serology-HC AB test 42 casset 3 524.41
647 Chemical-Alcohol70% Box 10 96.68
648 Glove Excmnetio late non Box 5 873.24
Syringe 10ml with need Box 3 282.59
Syringe 5ml with need Box 5 201.77
Syringe 5ml with need Box 3 201.77
Vacutane Blood Box 1 296.13
Serology proteus OX pkt 9 184.21
Mastishe pcs 1 521.73
Mastishe pcs 1 521.73
Divider pcs 1 652.17
Divider pcs 1 652.17
ባነር ህትመት ካሬ 4.9 300
ሞባይ ካርድ ባለ 50 Pcs 16 43.48
ሞባይ ካርድ ባለ 100 pcs 140 86.96
የኮምፕረሰርጥገና 15 PCS 1 199,967.55
የኮምፕረሰርጥገና 22 PCS 1 486,039.84
Collection of Calbration pcs 1 12,498.00
Ej Back Up pcs 1 500.00
የትራንዚት አገልግሎት በኮንቴነር 15 4,500.00
የትራንዚት አገልግሎት በኮንቴነር 4 5,000.00
Making mandrl -19 pcs 1 14,239.13
Making mandrl -50 pcs 1 14,239.13
Making mandrl -32 pcs 1 14,239.13
Making mandrl -16 pcs 1 14,239.13
Making out die with 19 pcs 1 10,000.00
Making out die with 16 pcs 1 10,000.00
Making out die with 32 pcs 1 10,000.00
induction moter 180w pcs 1 20,116.36
induction moter 0.37w pcs 1 15,340.67
induction moter 180w pcs 1 20,116.36
welding &turning pcs 1 1,500.00
facing pcs 1 920.00
press pcs 1 600.00
slotting pcs 1 1,734.78
void

color print normal pcs 60 17.39


color print hard pcs 10 52.17
ከለር ፕሪነት ቁጥር 54 17.00
የሚዛን ቁጥር 2 150.00
መኪና የተሰራበት 1 125,000.00
የሞባይለ ካርድ 3

Total Amount
ከሀምሌ እስከ 30 ሰኔ 2016 የተገዛ ግዥ
ግዥው
ጠ/ዋጋ የተከናወነበት ቀን የግዥ ዘዴ
GRN No
197,486.96 5596 12/27/2015 proforma

232,500.00 5597 12/6/2015 proforma


12/26/2015
300,000.00 5598 profrma
1/10/2016
19,800.00 5599 profrma
22/01/16
192,000.00 5600 profrma
22/01/16
102,000.00 5600 profrma
22/01/16
72,000.00 5600 profrma

5702 11/12/2015 ቀጥታ


35,575.00

5703 11/12/2015 ቀጥታ


67,717.72
ለቀማ
4,348.00 5704 11/13/2015

326.00 5705 11/13/2015 በቀጥታ ግዢ

6,087.00 5706 11/13/2015 PROFORMA

1,391.00 5706 11/13/2015 በቀጥታ ግዢ

278.20 5706 11/19/2015 በቀጥታ ግዢ

6,521.50 5706 11/15/2015 በቀጥታ ግዢ

6,956.50 5706 11/23/2015 በቀጥታ ግዢ

1,304.35 5706 11/17/2015 በቀጥታ ግዢ

1,304.35 5706 11/17/2015 በቀጥታ ግዢ


ለቀማ
1,000.00 5707 11/13/2015

15,652.14 5708 12/5/2015 proforma

18,782.40 5708 12/6/2015 proforma


11/13/2015
1,800.00 5709 Proforma
11/13/2015
3,200.00 5709 Proforma
11/13/2015
1,000.00 5709 Proforma
11/13/2015
1,400.00 5709 Proforma
11/13/2015
1,800.00 5709 Proforma
11/13/2015
400.00 5709 Proforma

5710 11/14/2015 ቀጥታ


35,575.00
12/15/2015
22,000.00 5711 proforma

5712 12/5/2015 ቀጥታ


17,787.50
1/3/2016 ቀጥታ
950.00 5713
5714 12/5/2015 ቀጥታ
67,717.72

3,500.00 5715 12/15/2015 proforma

1,565.21 5716 12/14/2015 proforma

5,000.00 5717 12/12/2015 proforma

417.36 5718 4/26/1903 ፒቲካሽ

14,000.00 5719 12/12/2015 proforma

17,800.00 5719 12/12/2015 proforma

8,800.00 5719 12/12/2015 proforma

12/12/2015
99,132.00 5720 proforma
12/12/2015
565.22 5721 ፒቲካሽ
12/12/2015
208.65 5721 ፒቲካሽ
12/12/2015
1,000.00 5721 ፒቲካሽ

547.82 5721 12/12/2015 piti kashe

19,800.00 5722 12/12/2015 proforma

- 5723
12/18/2015
565.22 5724 ፒቲካሽ
12/18/2015
2,000.00 5725 ፒቲካሽ

11,150.16 5726 12/18/2015 proforma

3,478.26 5727 12/18/2015 proforma


12/30/2015
6,000.00 5728 proforma
12/31/2015
2,391.25 5728 proforma
1/1/2016
6,521.70 5728 proforma
1/2/2016
5,826.00 5728 proforma
12/30/2015
29,000.00 5729 proforma
12/31/2015
11,500.00 5729 proforma
1/1/2016
5,800.00 5729 proforma

4,000.00 5730 12/30/2016 proforma

1,200.00 5730 12/30/2016 proforma

3,853.12 5731 12/30/2015 proforma

3,563.73 5731 12/30/2015 proforma

4,979.42 5732 12/30/2015 proforma

13,000.00 5733 12/30/2015 proforma

12/30/2015
2,490.00 5734 proforma

72,000.00 5735 01/13/15 proforma

28,500.00 5735 01/13/16 proforma

1,500.00 5736 01/13/15 ፒቲካሽ

16,000.00 5737 3/13/15 proforma

1,200.00 5737 4/13/15 proforma

19,000.00 5738 3/13/15 proforma

11,000.00 5738 3/13/15 proforma

8,000.00 5739 1/3/2016 proforma

5740 1/3/2016 ቀጥታ


72,657.36

5741 1/3/2016 ቀጥታ


57,255.00
1/3/2016
19,085.00 5742 ቀጥታ

950.00 5743 05/012/2015 ቀጥታ


1/3/2016
1,826.09 5744 ፒቲካሽ
1/3/2016
5,800.00 5745 proforma
1/3/2016
2,100.00 5745 proforma
1/3/2016
2,100.00 5745 proforma
1/3/2016
89,812.32 5746 proforma
1/10/2016
6,500.00 5747 proforma
1/11/2016
1,500.00 5747 proforma
1/12/2016
300.00 5747 proforma
1/13/2016
230.00 5747 proforma
1/16/2016
4,560.00 5747 proforma
1/17/2016
1,600.00 5747 proforma
1/18/2016
2,220.00 5747 proforma
1/19/2016
1,650.00 5747 proforma
1/20/2016
880.00 5747 proforma
1/21/2016
1,690.00 5747 proforma
1/14/2016
4,140.00 5748 proforma
1/15/2016
18,000.00 5748 proforma
1/22/2016
800.00 5748 proforma
1/23/2016
2,850.00 5748 proforma
1/24/2016
4,250.00 5748 proforma
1/25/2016
4,000.00 5748 proforma
1/26/2016
3,450.00 5748 proforma
1/27/2016
3,000.00 5748 proforma
1/28/2016
1,780.00 5748 proforma
1/29/2016
9,000.00 5748 proforma
1/30/2016
6,800.00 5749 proforma
1/31/2016
180.00 5749 proforma
1/1/2016
300.00 5749 proforma
1/10/2016
3,000.00 5750 proforma
1/11/2016
2,200.00 5750 proforma
1/12/2016
4,000.00 5750 proforma
1/14/2016
800.00 5751 proforma
1/14/2016
3,040.00 5751 proforma
1/15/2016
140.00 5751 proforma
1/16/2016
5,750.00 5751 proforma
1/17/2016
450.00 5751 proforma
1/18/2016
575.00 5751 proforma
1/19/2016
1,490.00 5751 proforma
1/20/2016
1,490.00 5751 proforma
1/21/2016
1,490.00 5751 proforma

- 5752
1/14/2016
1,304.35 5753 ፒቲካሽ
1/23/2016
1,478.26 5754 ፒቲካሽ
1/23/2016
52,000.00 5755 proforma
1/23/2016
313.02 5756 ፒቲካሽ
1/24/2016
939.15 5757 ፒቲካሽ
1/25/2016
1,147.85 5758 ፒቲካሽ
1/24/2016
565.20 5758 ፒቲካሽ

42,500.00 5759 1/25/2016 proforma


2/1/2016
750.00 5760 piticash
2/1/2016
1,200.00 5760 piticash
2/1/2016
2,000.00 5760 proforma
2,500.00 5760 2/1/2016 proforma
2/1/2016
4,000.00 5761 proforma
2/1/2016
1,500.00 5761 piticash

79,750.00 5762 2/1/2016 ቀጥታ

75,898.87 5763 2/1/2016 ቀጥታ

2,521.74 5764 2/16/2016 ቀጥታ

9,565.22 5765 2/16/2016 proforma

224,405.20 5766 2/16/2016 የማእከል ግዥ


2/20/2016
1,600.00 5767 piticash
2/20/2016
1,600.00 5767 piticashe
2/20/2016
6,500.00 5768 proforma
2/22/2016
800.00 5769 piticashe
2/22/2016
400.00 5770 piticashe
2/20/2016
9,500.00 5771 proforma
PROFORMA
11,590.00 5772 2/22/2016

9,891.00 5773 2/23/2016 proforma

14,245.00 5774 2/23/2016 proforma

14,255.00 5774 2/23/2016 proforma

11,283.30 5775 2/23/2016 proforma


2/23/2016
7,540.00 5775 proforma

8,540.00 5775 2/23/2016 proforma

- 5776
2/23/2016
1,086.95 5777 piticashe

20,196.00 5778 2/22/2016 proforma

- 5779
2/22/2016
628.68 5780 piticashe
5781 2/22/2016 ቀጥታ
79,750.00

75,902.86 5782 2/22/2016 ቀጥታ

434.80 5783 2/22/2016 piticashe

313.04 5784 2/22/2016 piticashe

17,739.12 5785 2/22/2016 proforma

- 5786
140,260.85 5787 2/22/2016 proforma

9,400.00 5788 2/22/2016 proforma

7,000.00 5788 2/22/2016 proforma

15,000.00 5789 2/22/2016 proforma


2/22/2016
8,800.00 5790 proforma

2,400.00 5791 2/22/2016 proforma


3/7/2016
1,565.22 5792 ፒቲካሽ
3/7/2016
4,800.00 5793 proforma
3/7/2016
608.70 5794 proforma

256,968.00 5795 3/7/2016 በሃገር ውስጥ ግልፅ ጨረታ

216,720.00 5796 3/7/2016 በሃገር ውስጥ ግልፅ ጨረታ

169,043.50 5797 3/7/2016 proforma

1,565.20 5798 3/7/2016 piticashe

1,565.20 5798 3/7/2016 piti kashe

304.35 5799 3/7/2016 proforma


3/7/2016
752.51 5800 ፒቲካሽ
215,215.00 9251 2/6/2016 proforma
2/6/2016
2,386,250.00 9252 በሃገር ውስጥ ግልፅ ጨረታ
2/6/2016
1,050,000.00 9253 በሃገር ውስጥ ግልፅ ጨረታ
2/6/2016
434,000.00 9253 በሃገር ውስጥ ግልፅ ጨረታ

- 9254
- 9255
8/2/16,03/02/16,03/03/16
3,137,360.40 9256 አለም አቀፍ ግልፅ ጨረታ
8/2/16,03/02/16,03/03/16
10,791,000.00 9256 አለም አቀፍ ግልፅ ጨረታ
8/2/16,03/02/16,03/03/16
6,651,582.00 9256 አለም አቀፍ ግልፅ ጨረታ
8/2/16,03/02/16,03/03/16
2,127,968.70 9256 አለም አቀፍ ግልፅ ጨረታ
8/2/16,03/02/16,03/03/16
9,272,620.00 9256 አለም አቀፍ ግልፅ ጨረታ
3/3/2016
16,304.50 9257 proforma
3/3/2016
170,000.00 9258 proforma
3/3/2016
170,000.00 9258 proforma
3/3/2016
78,000.00 9259 proforma

54,000.00 9260 3/3/2016 proforma


3/6/2016
200,000.00 9261 proforma
3/6/2016
420,000.00 9262 proforma

12,207,360.00 4748 ወደ ጅንካ የተላከ ጠሬ እቃ


አለም አቀፍ ግልፅ ጨረታ
4/1/2016
158,259.50 9263 ፕሮፎርማ,

- 9264
131,971.00 9265 ፕሮፎርማ,

5/1/2016
1,120,000.00 9266 ውስን ጨረታ
5/1/2016
203,000.00 9266 ውስን ጨረታ
5/1/2016
1,327,500.00 9266 ውስን ጨረታ
5/9/2016
190,000.00 9267 ፕሮፎርማ,
5/9/2016
190,000.00 9267 ፕሮፎርማ,
5/24/2016
- 9268
5/24/2016
19,000.00 9269 ፕሮፎርማ,
6/4/2016
260,865.00 9270 profoma
6/4/2016
175,000.00 9271 profoma
6/16/2016
120,000.00 9272 profoma
6/27/2016
144,063.00 9273 profoma
6/30/2016
1,949,800.00 9274 proforma
6/30/2016
1,949,800.00 9275 proforma
7/2/2016
739.13 9276 piticash
7/2/2016
782.60 9276 piticash
7/2/2016
190,000.00 9277 proforma
7/2/2016
190,000.00 9277 proforma

- 9278
8/2/2016
190,000.00 9279 proforma
8/2/2016
190,000.00 9279 proforma

- 9280
8/12/2016
1,426.08 9281 piticash

- 9282
- 9283
8/8/2016
80,000.00 9284 proforma
8/21/2016
1,530.42 9285 piticash
8/8/2016
17,350.00 9286 proforma
8/8/2016
32,600.00 9286 proforma
8/21/2016
1,304.35 9287 piticash
9/9/2016
584,800.00 9288 proforma
9/9/2016
95,000.00 9289 proforma

- 9290
- 9291
9/9/2016
2,509,500.00 9292 proforma
9/9/2016
2,509,500.00 9293 proforma
9/21/2016
1,754,400.00 9294 proforma
9/22/2016
28,255.86 9295 proforma
9/27/2016
116,960.00 9296 proforma
9/27/2016
900,000.00 9297 proforma
10/3/2016
1,754,400.00 9298 proforma
10/4/2016
169,600.00 9299 proforma
10/13/2016
14,045.00 9300 proforma
10/13/2016
30,450.00 9300 proforma
ገቢ ሰነድ
2,339,200.00 ያልተቆረጠልት proforma
7/9/2016
19,301.30 9301 proforma

11,800.00 9302 7/9/2016 proforma


7/10/2016
2,130.43 9303 proforma
7/10/2016
1,695.65 9303 proforma
7/10/2016
2,304.35 9303 proforma
7/10/2016
652.17 9303 proforma

- 9304
7/12/2016
173.90 9305 piticash
7/10/2016
11,800.00 9306 proforma
7/12/2016
20,700.00 9307 proforma
7/12/2016
9,435.00 9307 proforma
7/12/2016
11,280.00 9308 proforma
7/12/2016
47,000.00 9309 proforma
7/12/2016
90,000.00 9310 proforma
7/16/2016
869.50 9311 proforma

- 9312
- 9313
- 9314
7/16/2016
31,739.13 9315 proforma

19,937.50 9316 7/16/2016 proforma

304.35 9317 7/18/2016 proforma

1,303.90 9318 7/20/2016 piticash

104.34 9319 7/20/2016 piticash

180.00 9320 7/20/2016 piticash

1,000.00 9321 7/20/2016 piticash


7/24/2016
700.00 9322 piticash
8/24/2016
700.00 9323 piticash
8/25/2016
75,902.86 9324 ቀጥታ ግዥ
8/25/2016
59,812.50 9325 ቀጥታ ግዥ

8/7/2016
8,696.00 9326 ቀጥታ ግዥ

8/7/2016
1,800.00 9327 piticash
8/7/2016
1,695.00 9328 piticash
8/8/2016
1,304.34 9329 piticash
8/10/2016
329,670.00 9330 በውል ግዢ(በጨረታ)
8/14/2016
20,869.60 9331 proforma
8/14/2016
19,500.00 9332 proforma

- 933
8/14/2016
500.00 9334 proforma
8/14/2016
2,400.00 9334 proforma

- 9335
8/24/2016
75,902.86 9336 ቀጥታ ግዥ
9/5/2016
1,652.17 9337 proforma
9/6/2016
1,230,257.68 9338 በውል ግዢ(በጨረታ)
9/6/2016
141,913.28 9338 በውል ግዢ(በጨረታ)
9/6/2016
86,086.44 9338 በውል ግዢ(በጨረታ)
9/5/2016
9,652.56 9339 ቀጥታ ግዥ
9/7/2016
59,820.00 9340 ቀጥታ ግዥ

2,780.00 9341 9/7/2016 proforma


9/7/2016
9,564.00 9341 proforma
9/7/2016
4,173.84 9342 proforma
9/7/2016
1,600.00 9343 piticash
9/9/2016
1,600.00 9344 piticash
9/9/2016
1,600.00 9345 piticash
9/9/2016
1,739.13 9346 piticash
9/9/2016
1,739.13 9347 piticash
9/13/2016 ከአህት ድርጅት በዝውውር
557,110.00 9348 የመጣ
9/15/2016
2,500.00 9349 proforma
9/15/2016
12,320.00 9350 proforma

904.36 9551 3/7/2016 piticashe

188,127.00 9552 3/7/2016 proforma

994,782.88 9553 3/7/2016 proforma

1,043.44 9553 3/7/2016 proforma


3/7/2016
41,600.00 9553 proforma
3/7/2016
1,000.00 9554 ፒቲካሽ

568.12 9555 3/7/2016 proforma

38,695.65 9556 2/4/2016 proforma

260.87 9557 3/7/2016 ፒቲካሽ

17,242.22 9558 3/7/2016 proforma

8,521.74 9559 3/7/2016 ፒቲካሽ


- 9560
10,869.50 9561 3/14/2016 proforma

4,173.88 9561 3/14/2016 proforma

19,500.00 9562 3/15/2016 proforma

11,500.00 9562 3/15/2016 proforma


3/17/2016
4,000.00 9563 proforma

- 9564
765.21 9565 3/17/2016 proforma

1,652.17 9566 3/17/2016 proforma

434.78 9566 3/17/2016 proforma

869.59 9567 3/17/2016 ቀጥታ

1,826.09 9567 3/17/2016 ቀጥታ


3/17/2016
13,800.00 9568 proforma

234,000.00 9569 3/17/2016 proforma

110,543.40 9570 3/17/2016 proforma

79,750.00 9571 3/24/2016 ቀጥታ

75,902.86 9572 3/24/2016 ቀጥታ

26,086.92 9573 3/24/2016 proforma

8,608.70 9574 3/24/2016 proforma

22,173.90 9575 3/24/2016 proforma

15,800.00 9576 3/24/2016 proforma

23,000.00 9577 3/24/2016 proforma

1,826.10 9578 4/1/2016 proforma

- 9579
4/1/2016
3,900.00 9580 proforma
4/1/2016
20,860.00 9580 proforma
300.00 9581 4/1/2016 ፒቲካሽ
4/1/2016
10,430.00 9582 proforma

19,500.00 9583 4/1/2016 proforma

3,250.00 9583 4/1/2016 proforma

6,500.00 9583 4/1/2016 proforma

2,000.00 9583 4/1/2016 proforma


4/1/2016
152,174.40 9584 proforma
4/1/2016
49,739.04 9584 proforma

1,812.00 9585 4/1/2016 proforma

6,350.00 9585 4/1/2016 proforma

21,158.60 9586 4/1/2016

13,500.00 9587 4/1/2016 proforma

975.00 9587 4/1/2016 proforma

5,250.00 9587 4/1/2016 proforma

400.00 9587 4/1/2016 proforma

890.00 9588 4/1/2016 proforma

3,375.00 9588 4/1/2016 proforma

- 9589
14,850.00 9590 01/4//16 proforma

13,800.00 9590 01/4//16 proforma

1,300.00 9591 01/4//16 proforma

1,800.00 9591 01/4//16 proforma

1,900.00 9591 01/4//16 proforma

4,000.00 9592 02/4//16 proforma

4,600.00 9592 02/4//16 proforma

3,900.00 9592 02/4//16 proforma


1,739.13 9593 4/2/2016 proforma

2,985.00 9594 4/2/2016 proforma

1,425.00 9594 4/2/2016 proforma

12,174.40 9595 4/3/2016 ቀጥታ

434.80 9595 4/3/2016 ቀጥታ

304.50 9596 4/2/2016 piticash

1,739.13 9598 3/17/2016 ፒቲካሽ

2,173.91 9597 4/2/2016 proforma

434.78 9597 4/2/2016 proforma

1,500.00 9599 4/2/2016 ፒቲካሽ


7,740.00 9600 4/2/2016 proforma

65.19 9651 4/3/2016 ፒቲካሽ

6,300.00 9652 4/3/2016 proforma


8,500.00 9653 4/3/2016 PROFORMA
240.00 9653 4/3/2016 PROFORMA
1,846.00 9653 4/3/2016 PROFORMA
191.73 9654 4/3/2016 ፒቲካሽ
57,000.00 9655 4/4/2016 proforma
10,200.00 9656 4/4/2016 proforma
3,400.00 9656 4/4/2016 proforma
75,902.86 9658 5/1/2016 ቀጥታ
59,812.50 9659 5/3/2016 ቀጥታ
1,460.88 9660 5/3/2016 proforma
730.44 9660 5/3/2016 proforma
2,608.70 9660 5/3/2016 proforma
6,790.00 9661 5/3/2016 proforma
254,740.50 9662 5/3/2016 proforma
112,695.30 9663 5/3/2016 proforma
650.00 9664 5/3/2016 proforma
19,760.00 9664 5/3/2016 proforma
9,750.00 9664 5/3/2016 proforma
3,478.26 9665 5/3/2016 proforma
5,217.39 9666 5/3/2016 proforma
24,000.00 9667 5/3/2016 proforma
4,320.00 9667 5/3/2016 proforma
5,220.00 9668 5/3/2016 proforma
56,100.00 9669 5/4/2016 proforma
6,300.00 9669 5/4/2016 proforma
1,900.00 9669 5/4/2016 proforma
31,391.30 9670 5/4/2016 proforma
18,500.00 9671 5/4/2016 proforma
9,000.00 9671 5/4/2016 proforma
2,400.00 9671 5/4/2016 proforma
2,400.00 9671 5/4/2016 proforma
6,800.00 9671 5/4/2016 proforma
2,600.00 9671 5/4/2016 proforma
6,300.00 9671 5/4/2016 proforma
- 9672
1,565.10 9673 5/4/2016 proforma
800.00 9674 5/8/2016 proforma
1,400.00 9674 5/8/2016 proforma
1,721.70 9675 5/8/2016 ፒቲካሽ
1,530.40 9676 5/9/2016 ፒቲካሽ
1,565.21 9677 5/9/2016 ፒቲካሽ
6,956.80 9678 5/10/2016 ቀጥታ
1,739.20 9678 5/10/2016 ቀጥታ
2,498.00 9679 5/14/2016 proforma
1,304.26 9680 5/14/2016 proforma
3,150.03 9680 5/14/2016 proforma
7,008.00 9680 5/14/2016 proforma
6,057.42 9681 5/20/2016 proforma
6,260.88 9681 5/20/2016 proforma
ቀደም ሲል የተገዛ የነበረ
40,000.00 9682 5/20/2016 በአዲስ ዋጋ የተተመነለት
ቀደም ሲል የተገዛ የነበረ
40,000.00 9682 20/5/016 በአዲስ ዋጋ የተተመነለት
78,260.85 9683 5/20/2016 proforma
120.00 9684 5/20/2016 ፒቲካሽ
800.00 9685 20/50/2016 ፒቲካሽ
1,740.00 9686 5/20/2016 ፒቲካሽ
348.00 9687 5/20/2016 ፒቲካሽ
75,902.86 9688 5/20/2016 ቀጥታ
2,000.00 9689 5/21/2016 proforma
1,500.00 9689 5/21/2016 proforma
1,530.40 9690 5/22/2016 ፒቲካሽ
10,434.80 9691 5/23/2016 proforma
6,700.00 9692 5/23/2016 proforma
14,987.00 9693 5/24/2016 proforma
11,167.40 9693 5/24/2016 proforma

11,795.00 9693 5/24/2016 proforma


12,490.00 9693 5/24/2016 proforma

13,350.40 9693 5/24/2016 proforma

22,980.00 9693 5/24/2016 proforma


- 9694 5/24/2016
1,565.20 9695 5/24/2016 ፒቲካሽ
991.29 9696 5/27/2016 ፒቲካሽ
25,826.10 9697 5/27/2016 proforma
75.00 9698 5/27/2016 ፒቲካሽ
10,500.00 9699 1/27/2016 proforma
7,200.00 9700 5/27/2016 proforma
7,935.00 9700 5/27/2016 proforma
6,300.00 9700 5/27/2016 proforma
1,304.35 9701 6/1/2016 piticash
22,950.00 9702 01/06/20016 poforma
22,950.00 9702 01/06/20016 poforma
22,950.00 9702 01/06/20016 poforma
22,950.00 9702 01/06/20016 poforma
17,200.00 9702 01/06/20016 poforma
7,000.00 9703 6/1/2016 poforma
14,500.00 9704 6/1/2016 poforma
900.00 9705 6/1/2016 poforma
2,500.00 9705 6/1/2016 poforma
1,800.00 9705 6/1/2016 poforma
59,812.50 9706 6/1/2016 ቀጥታ
17,217.36 9707 6/1/2016 profoma
8,696.00 9708 6/4/2016 ቀጥታ
1,721.70 9709 6/4/2016 piticash
6,000.00 9710 6/4/2016 poforma
7,500.00 9710 6/4/2016 poforma
3,913.04 9711 6/6/2016 poforma

20,000.00 9711 6/6/2016 poforma


1,485.00 9712 6/11/2016 poforma
30.60 9712 6/11/2016 poforma
713.80 9712 6/11/2016 poforma
180.00 9712 6/11/2016 poforma
704.70 9712 6/11/2016 poforma
- 9713
13,565.16 9714 6/13/2016 profoma
300.86 9715 6/14/2016 piticash
869.56 9716 6/14/2016 piticash
4,530.00 9717 6/15/2016 profoma
5,650.00 9718 6/18/2016 profoma
3,900.00 9719 6/16/2016 profoma
609.00 9720 6/18/2016 piticash
- 9721
7,808.00 9722 6/19/2016 profoma
- 9723
679,422.00 9724 6/19/2016 profoma
240,228.42 9724 6/19/2016 profoma
10,821.10 9724 6/19/2016 profoma
41,739.10 9725 6/22/2016 profoma
176.00 9726 6/22/2016 profoma
865.00 9726 6/22/2016 profoma
2,400.00 9726 6/22/2016 profoma
1,366.00 9727 6/22/2016 profoma
455.00 9727 6/22/2016 profoma
330.00 9728 6/22/2016 profoma
4,840.00 9728 6/22/2016 profoma
528.00 9728 6/22/2016 profoma
3,520.00 9728 6/22/2016 profoma
1,540.00 9728 6/22/2016 profoma
935.00 9729 6/22/2016 profoma
13,000.00 9729 6/22/2016 profoma
620.00 9730 6/22/2016 profoma
3,400.00 9730 6/22/2016 profoma
- 9731
- 9732
- 9733
75,902.86 9734 6/25/2016 profoma
260.85 9735 6/25/2016 profoma
- 9736
640.00 9737 6/26/2016 profoma
2,670.00 9737 6/26/2016 profoma
- 9738
1,900.00 9739 6/28/2016 pitichash
800.00 9740 6/28/2016 pitichash
260.88 9741 6/29/2016 pitichash
31,123.20 9742 6/30/2016 profoma
590.00 9742 7/1/2016 profoma
29,300.00 9742 7/2/2016 profoma
1,650.00 9742 7/3/2016 profoma
750.00 9743 6/29/2016 profoma
950.00 9743 6/29/2016 profoma
24,750.00 9743 6/29/2016 profoma
2,076.00 9743 6/29/2016 profoma
1,440.00 9743 6/29/2016 profoma
2,720.00 9743 6/29/2016 profoma
3,375.00 9743 6/29/2016 profoma
- 9744
39,875.00 9745 7/5/2016 በቀጥታ ግዢ
8,696.00 9746 7/5/2016 በቀጥታ ግዢ
4,720.00 9748 7/6/2016 proforma
2,782.64 9747 7/6/2016 proforma
6,956.00 9749 7/9/2016 proforma
14,608.68 9749 7/9/2016 proforma
200.00 9749 7/9/2016 proforma
252.16 9749 7/9/2016 proforma
260.82 9750 7/9/2016 proforma
130.44 9750 7/9/2016 proforma
86.94 9750 7/9/2016 proforma
217.40 9750 7/9/2016 proforma
260.88 9750 7/9/2016 proforma
- 9751
1,404,570.44 9752 9/15/2016 proforma
75,912.38 9753 9/15/2016 በቀጥታ ግዢ

- 9754
1,695.60 9755 9/26/2016 piticash
1,043.04 9756 9/26/2016 pitcash
1,739.14 9757 9/26/2016 pitcash
59,812.50 9758 9/28/2016 በቀጥታ ግዢ
3,000.00 9759 10/3/2016 proforma
1,520.00 9760 10/3/2016 piticash
1,739.13 9761 10/3/2016 piticash
9762 10/3/2016

7,466.68 9763 10/8/2016 በቀጥታ ግዢ


75,902.86 9764 10/8/2016 በቀጥታ ግዢ
10,890.00 9765 10/8/2016 proforma
1,565.22 9766 10/9/2016 piticash
869.60 9767 10/9/2016 piticash
1,739.10 9768 10/9/2016 piticash
42,000.00 9769 10/17/2016 proforma
8,000.00 9770 10/17/2016 proforma
45,000.00 9770 10/17/2016 proforma
278,261.00 9771 10/17/2016 proforma
2217.39 9772 10/17/2016 proforma
73.91 9772 10/17/2016 proforma
591.3 9772 10/17/2016 proforma
30469.5 9773 10/17/2016 proforma
381.00 9773 10/17/2016 proforma
5934.5 9774 10/17/2016 proforma
7652.16 9775 10/17/2016 proforma
2347.8 9775 10/17/2016 proforma
869.56 9776 pitcash
9,680.80 9765 proforma
650 9778 piticash
790 9778 piticash
19,400.00 proforma
695,478.80
600.00 7121 11/22/2015 ፒቲካሽ
434.80 7122 11/22/2015 ቀጥታ
652.15 7123 11/26/2015 ፒቲካሽ
173.90 7123 11/26/2015 ፒቲካሽ
869.60 7124 12/1/2015 ፒቲካሽ
1,217.36 7124 12/1/2015 ፒቲካሽ
695.64 7124 12/1/2015 ፒቲካሽ
304.25 7124 12/1/2015 ፒቲካሽ
130.40 7124 12/1/2015 ፒቲካሽ
57.90 7124 12/1/2015 ፒቲካሽ

64,347.80 7125 12/8/2015 proforma


30,429.84 7126 12/8/2015 proforma
11,391.76 7127 12/9/2015 ቀጥታ
43.48 7127 12/9/2015 ቀጥታ
1,043.48 7128 12/12/2015 ፒቲካሽ
782.61 7129 12/12/2015 ፒቲካሽ
1,739.00 7130 12/15/2015 ፒቲካሽ
67,772.73 7131 12/15/2015 proforma
382.60 7132 12/16/2015 ፒቲካሽ
391.30 7133 12/16/2015 ፒቲካሽ
104.34 7133 12/16/2015 ፒቲካሽ
869.56 7133 12/17/2015 ፒቲካሽ
695.61 7134 12/16/2015 ፒቲካሽ
1,739.13 7135 12/16/2015 ፒቲካሽ
1,395.60 7136 12/30/2015 ፒቲካሽ
656.50 7137 03/13/2015 ፒቲካሽ
1,500.00 7138 1/9/2016 ፒቲካሽ
11,739.60 7139 1/9/2016 ቀጥታ
10,950.00 7140 1/9/2016 proforma
12,696.16 7141 1/30/2016 ቀጥታ
43.48 7141 1/30/2016 ቀጥታ
869.60 7142 1/30/2016 ቀጥታ
608.68 7143 2/2/2016 ፒቲ ካሽ
435.00 7143 02/02/1016 ፒቲ ካሽ
1,721.74 7144 2/2/2016 ፒቲ ካሽ
1,657.89 7145 3/11/2016 ከአንድ አቅራቢ
1,996.81 7146 3/11/2016 ከአንድ አቅራቢ
2,250.50 7147 3/11/2016 ከአንድ አቅራቢ
4,136.10 7147 3/11/2016 ከአንድ አቅራቢ
6,751.50 7147 3/11/2016 ከአንድ አቅራቢ
1,833.00 7147 3/11/2016 ከአንድ አቅራቢ
358.86 7147 3/11/2016 ከአንድ አቅራቢ
1,027.86 7148 3/11/2016 ከአንድ አቅራቢ
6,978.20 7148 3/11/2016 ከአንድ አቅራቢ

3,626.00 7148 3/11/2016 ከአንድ አቅራቢ


2,050.90 7148 3/11/2016 ከአንድ አቅራቢ
957.95 7148 3/11/2016 ከአንድ አቅራቢ
121.60 7148 3/11/2016 ከአንድ አቅራቢ
1,168.00 7148 3/11/2016 ከአንድ አቅራቢ
935.00 7148 3/11/2016 ከአንድ አቅራቢ
8,415.00 7148 3/11/2016 ከአንድ አቅራቢ
1,369.30 7149 3/11/2016 ከአንድ አቅራቢ
225.56 7149 3/11/2016 ከአንድ አቅራቢ

4,642.80 7149 3/11/2016 ከአንድ አቅራቢ


6,670.00 7149 3/11/2016 ከአንድ አቅራቢ
618.10 7150 3/11/2016 ከአንድ አቅራቢ
106.02 7150 3/11/2016 ከአንድ አቅራቢ
2,039.00 8451 3/11/2016 ከአንድ አቅራቢ
3,213.84 8451 3/11/2016 ከአንድ አቅራቢ
1,573.23 8451 3/11/2016 ከአንድ አቅራቢ
966.80 8452 3/11/2016 ከአንድ አቅራቢ
4,366.20 8453 3/11/2016 ከአንድ አቅራቢ
847.77 8453 3/11/2016 ከአንድ አቅራቢ
1,008.85 8453 3/11/2016 ከአንድ አቅራቢ
605.31 8453 3/11/2016 ከአንድ አቅራቢ
296.13 8453 3/11/2016 ከአንድ አቅራቢ
1,657.89 8453 3/11/2016 ከአንድ አቅራቢ
521.73 8454 2/28/2016 piticashe
521.73 8454 2/28/2016 piticashe
652.17 8455 2/28/2016 piticashe
652.17 8455 2/28/2016 piticashe
1,470.00 8457 2/28/2016 ፒቲ ካሽ
695.68 8458 2/27/2016 ቀጥታ
12,174.40 8458 2/27/2016 ቀጥታ
199,967.55 ደብዳቤ 2/8/2016 proforma
486,039.84 ደብዳቤ 2/8/2016 proforma
12,498.00 ደብዳቤ 2/7/2016 proforma
500.00 ደብዳቤ 2/26/2016 piticashe
67,500.00 ደብዳቤ 11/21/2023 proforma
20,000.00 ደብዳቤ 11/21/2023 proforma
14,239.13 ደብዳቤ 11/15/2023 proforma
14,239.13 ደብዳቤ 11/15/2023 proforma
14,239.13 ደብዳቤ 11/15/2023 proforma
14,239.13 ደብዳቤ 11/15/2023 proforma
10,000.00 ደብዳቤ 11/15/2023 proforma
10,000.00 ደብዳቤ 11/15/2023 proforma
10,000.00 ደብዳቤ 11/15/2023 proforma
20,116.36 ደብዳቤ 3/21/2016 proforma
15,340.67 ደብዳቤ 3/21/2016 proforma
20,116.36 ደብዳቤ 3/21/2016 proforma
1,500.00 ደብዳቤ 11/23/23 piticashe
920.00 ደብዳቤ 11/23/23 piticashe
600.00 ደብዳቤ 12/23/2023 piticashe
1,734.78 ደብዳቤ piticashe
- 9300
1,043.40 ደብዳቤ piticash
521.70 ደብዳቤ piticash
918.00 ደብዳቤ piticash
300.00 ደብዳቤ piticash
125,000.00 ደብዳቤ እህት ድርጀት
24,988.57 ቀጥታ

87,310,825.85
መግለጫ

ከ 5601-5650 እና 5651-
5700 የጠቅላላ ዕቃዎች ስቶር
ከታህሳስ እስከ ሰኔ 30
የተጠቀመበት በመሆኑ በመሃል
ክፍተት አሳይቷል
5801-9250 በሜቴክ ሎጎ የታተመ
እና በስቶር የሚገኝ መወገድ ያለባቸው
ናቸው
ከ 9266-9300 ላይ ያሉ የገቢ
ሰነዶችጥሬ ዕቃ ስቶር ወጪ የተደረጉ
እና በስራ ሂደት ላይ ያሉ ናቸው
ከ 9301-9550 ድረስ ያሉ የገቢ
ሰነዶች ጠቅላላ ዕቃዎች አስቶር
የሚገኝ አገልግሎት ላይ ያልዋለ ነው
ከ 9601- 9650 ላይ ያሉ የገቢ
ሰነዶችየተጠናቀቁ ዕቃዎች ስቶር ወጪ
የተደረጉ እና በስራ ሂደት ላይ ያሉ ናቸው

ከ 9658-9700 ያሉ የገቢ ሰነዶች


በጠቅላላ ዕቃዎች ስቶር ወጪ
የተደረጉ እና በስራ ሂደት ላይ ያሉ
ናቸው
ስነድ ሰላልነብርዉ በ ኮሚቴ ዋጋ ዎቶልት
ወደ ንብረት ገቢ የተደረገ
ስነድ ሰላልነብርዉ በ ኮሚቴ ዋጋ ዎቶልት
ወደ ንብረት ገቢ የተደረገ
ከ 7120-7150 የተገለፁት በዳይሬክት
ኢሹ ገቢ የተደረገ ሲሆን ሰነዱ ከነዚህ
ቁጥር ቡኃላ አገልግሎት እንዳይሰጥ
ተደርጓል
7151-8450 በሜቴክ ሎጎ ዳይሬክት
ኢሹ የታተመ እና አገልጎሎት
የማይሰጥ

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