12 Months Report
12 Months Report
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
8
Gas oil(py card) litr 500 71.15
9
Gas oil(py card) litr 951.76 71.15
28
Gas oil(py card) litr 500 71.15
30
Gas oil(py card) litr 250 71.15
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
73
Gas oil(py card) litr 951.76 76.34
74
Gas oil(py card) litr 750 76.34
150 VOIDE
153 voide
160 VOIDE
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
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
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
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
323 voide -
340 voide -
195.00
341 thermo couple k type pcs 20
360 voide -
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
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
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
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
- 5723
12/18/2015
565.22 5724 ፒቲካሽ
12/18/2015
2,000.00 5725 ፒቲካሽ
12/30/2015
2,490.00 5734 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
- 5776
2/23/2016
1,086.95 5777 piticashe
- 5779
2/22/2016
628.68 5780 piticashe
5781 2/22/2016 ቀጥታ
79,750.00
- 5786
140,260.85 5787 2/22/2016 proforma
- 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
- 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
- 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
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
- 9564
765.21 9565 3/17/2016 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
- 9589
14,850.00 9590 01/4//16 proforma
- 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
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