Republic of Somaliland

Hanti-dhawrka Guud ee Qaranka.

Payment Voucher PV NO. ________________

Payee: Ku Shub ACC 1110 ee Hantidhawrka Guud Voucher ID: 0071293
Representative: N/A Status: Approved
Bank Account: Government Fund SHG A/c Fiscal Period: 2020-12
Check NO. ________________ Currency: SL SH
Description: Waa mushaharka Shaqaalah Joogtadata ah ee bisha December, 2020

Line No. Head Sub-Head Coding Block Amount

Expense Items
1 071 2110101 Mushaharka Shaqaalaha Joogtada Ah 071-111011-0000000-0401-2110101 106,347,384.00
(Shaqaalaha Dawlada)
2 071 2110203 Mushaharka Shaqaalaha kale Aan J/Ahayn 071-111011-0000000-0401-2110203 3,140,000.00
3 071 2110303 Gunno Hawleed 071-111011-0000000-0401-2110303 144,600,000.00

Total Expense Items 254,087,384.00

Deductions / Tax
1 151 1120102 Cash/M/M Shaqaalaha Dawladda 151-111011-0000000-0401-1120102 -12,704,369.00
2 151 1140902 Cashuurta Moorka 151-111011-0000000-0401-1140902 -2,540,874.00
3 151 41109 Retirement 151-111011-0000000-0401-41109 -1,063,474.00
4 151 41101 Arigavo Road 151-111011-0000000-0401-41101 -3,997,000.00
5 151 1415002 Dakhliga Kirada Guryaha & Bakhaarada 151-111011-0000000-0401-1415002 -76,000.00

Total Deductions / Tax -20,381,717.00

233705667
Net Payment: 233,705,667.00

Amount in Words: Two Hundred Thirty Three Million Seven Hundred Five Thousand Six Hundred Sixty Seven and No Cents

Financial Authority ................................................................................................................................................

Special Authority (If applicable) Contract Letter etc............................................................................................

I certify that (a) the above account is correct and was incurred under the Authority quoted and that the service has been dully performed.
And that the rates charged are according to contract, Fair and reasonable, and (b) the amount(s) has/have been entered in my Vote Book
(Folio No ...............................) And does not spend the Amount(s) Allocated to me.

Date: December 5, 2020 Officer Responsible for the Expenditure:

Axmed Yuusuf Dirir Zamzam Mohamed Herzi
Hantidhowraha Guud ee Qaranka Admin & Finance

Passed for payment

Date: ....................................... Accounting Officer

Paid Paying Officer.......................................................................

Monday, January 4, 2021 9:32 AM Voucher ID: 0071293 Page 1 of 2

Monday, January 4, 2021 9:32 AM Voucher ID: 0071293 Page 2 of 2