Slab Product Remening Date:10/1/2022

Order TOTAL Total Total

S. Production Against Thick Customer DELIVERY REMENING DELIVERY REMENING Total PRODUCT Deliv PRODUCTION
Customer Name Recevinig ORDER STORE REMENING ery
N work Order
Date (M²)
Payment ness Order (M²)
(M²)
(M²) STORE aginst
(M²) TYPE Place DATE
(M²) Payment

2cm 2284 2123.37 160.6

1
Izon AA/063 7/8/2021 4572.00 4572.00 3931.52 640.48 640.48
Kokeb - AA
manufacturing
3CM 2288 1808.15 479.9 Dark-Gray

2cm 500 458.36 41.6

2
Tuba Industrial AA/076 26/09/2021 1000.00 1000.00 958.36 41.64 41.64
Kokeb - AA
Plc
3CM 500 500.00 0.0
Dark-Gray

2cm 144 6.84 137.2

3
Two D AA/091 26/10/2021 288.00 288.00 148.32 139.68 139.68
Kokeb - AA
Construction
3CM 144 141.48 2.5
Dark-Gray

BDR0013 29/10/2021 2cm 130+96.02 0.00 226.0

=226.02 Kokeb - 2
4 Emebete Lemnhe 500.12 500.12 0.00 500.12 500.12 AA
3CM 158+116.1 0.00 274.1
Dark-Gray
BDR0026 13/11/2021 =274.1 3
2cm 900 900.00 0.0
5 BDR0029 12/11/2021 2000.00 2000.00 1859.45 140.55 140.55
Kokeb - AA
3CM 1100 959.45 140.6
Dark-Gray
Hassen Hussien
2cm 250 0.00 250.0
6 Samrawit dulla AA/108 29/11/2021 500.00 500.00 0.00 500.00 500.00
Kokeb - AA
3CM 250 0.00 250.0
Dark-Gray

2cm 157.5 91.05 66.5

7
Ayan Granite and BDR0037 3/12/2021 350.00 350.00 245.05 104.95 104.95
Kokeb - BDR
marble factory
3CM 192.5 154.00 38.5
Dark-Gray
#REF!
2cm 263.42 0.00 263.4
8
GSTZ Constraction AA/115 15/12/2014 526.84 526.84 0.00 526.84 526.84
Kokeb - AA
Material
3CM 263.42 0.00 263.4 Dark-Gray

2cm 250 0.00 250.0 Kokeb -

Greenesh-Red
9 Fewa Trading AA/123 24/12/2014 500 500 0.00 500.00 500.00 AA
3CM 250 0.00 250.0 Kokeb -Dark-
Gray

2cm 250 0.00 250.0

10
Fuwa AA/131 11/2/2022 500 500 0.00 500.00 500.00
Kokeb - AA
Trading(Slab)
3CM 250 0.00 250.0
Dark-Gray

2cm 200 0.00 200.0

Abaynesh Kokeb -
11 AA/133 11/2/2022 500 500 0.00 500.00 500.00
Greenesh-
AA
Amde(Slab)
3CM 300 0.00 300.0
Red
2cm 350 0.00 350.0
12
Abaynesh AA/133 11/3/2022 1000 1000 0.00 1000.00 1000.00
Kokeb - AA
Amde(Slab)
3CM 650 0.00 650.0
Dark-Gray

2cm 629.01 0.00 629.0

13 Hassen Hussien BDR0044 13/02/2022 1379.91 1379.91 0.00 1379.91 1379.91
Kokeb - AA
3CM 750.9 0.00 750.9
Dark-Gray

2cm 225 0.00 225.0

Kokeb -
14 Hassen Hussien BDR0045 13/02/2022 500.00 500.00 0.00 500.00 500.00
Greenesh-
AA
3CM 275 0.00 275.0
Red
2cm 103.66 0.00 103.7
15 Hassen Hussien BDR0045 13/02/2022 230.16 230.16 0.00 230.16 230.16
Kokeb - AA
3CM 126.5 0.00 126.5 Dark-Gray

2cm 345.89 0.00 345.9

16
Ayan Granite and BDR0050 31/01/2022 796.40 796.40 0.00 796.40 796.40
Kokeb - AA
marble factory
3CM 450.51 0.00 450.5
Dark-Gray

TOTAL 15,143.43 15,143.43 15,143.43 7,142.70 8,000.73 7,142.70 8,000.73 8,000.73

Prepared by:- Addiskidan Temesgen Sig. …………
Checked By:- Nebiyat Bedaso Sig. ………..
Approved By:- Nagash Chennappa Sig. ………..
 Cut to Size Product Remening Date: 31/1/2022

Order DELIVERY Total Total

S. Customer Production TOTAL Thickn Customer REMENING DELIVERY
N Name work order Recevinig ORDER (M²) ess Order (M²) STORE (M²) STORE REMENING
Date (M²) ( M²)
(M²)

Elita 2 CM 1946.29 683.05 1263.24

1 Construction AA/068 26/08/2021 3,159.55 683.05 2476.50
Material & Dev't
Plc 3CM 1213.26 0.00 1213.26

2 CM 1712.50 155.45 1557.05

2 kazanchis Sales AA/093 30/10/2021 5,231.50 457.64 4773.86
Office
3CM 3519.00 302.19 3216.81

2 CM 5933.46 0.00 5933.46

Kasanchis Sales
3 Office AA/096 3/11/2021 16,490.46 0.00 16490.46
3CM 10557.0 0.00 10557.00

2 CM
Genet and
4 frinds AA/95 3/11/2021 273.78 187.59 86.19
3CM 273.78 187.59 86.19

2 CM 83.01 16.14 66.87

MRYW
5 AA/107 16/11/21 267.52 35.58 231.94
TRADING PLC
3CM 184.51 19.44 165.07

Hanamariyam 2 CM 450.72 170.90 279.82

6 AA/109 7/12/2021 538.20 253.72 284.48
Stock 3CM 87.48 82.82 4.66
2CM 239.94 0.00 239.94
7 CJCIETC AA/110 7/12/2021 239.94 0.00 239.94
3CM 0.00 0.00
2 CM 277.20 0.00 277.20
8 Samrawit Dulla AA/112 15/12/2021 277.20 0.00 277.20
3CM 0.00 0.00 0.00

MAW 2 CM 169.82 0.00 169.82

9 REALESTETE AA/117 19/12/2021 356.08 0.00 356.08
PLC 3CM 186.26 0.00 186.26

Izon 2 CM 0.00 0.00 0.00

10 manufacturing AA/119 19/12/2021 500.04 251.64 248.40
3CM 500.04 251.64 248.40

2 CM 80.76 0.00 80.76

11 KebedeB.c
Tamene
AA/120 1/1/2022 148.42 0.00 148.42
3CM 67.66 0.00 67.66
 Hanamariyam 2 CM 314.99 0.00 314.99
12 AA/121 11/4/2014 501.16 0.00 501.16
Stock 3CM 186.17 0.00 186.17

2 CM 317.35 127.55 189.80

Desalgne
13 AA/126 29/12/2021 468.00 181.79 286.22
Asrade B.c
3CM 150.66 54.24 96.42

2 CM 49.91 44.01 5.90

SELAM CITY
14 MALL'SELA AA/127 10/1/2022 284.42 190.37 94.05
3CM 234.50 146.36 88.14

NEBUYU 2 CM 79.31 0.00 79.31

15 AA/128 29/12/2021 163.01 0.00 163.01
ALAMAYEHU 3CM 83.70 0.00 83.70

W/RO 2 CM 62.99 0.00 62.99

16 RELAYNASHE AA/130 30/12/2022 175.98 0.00 175.98
W/GIYOREGISE 3CM 112.99 0.00 112.99

2 CM 120.23 0.00 120.23

Wondwesen
17 AA/134 15/2/2022 202.89 0.00 202.88
Habta
3CM 82.65 0.00 82.65

2 CM 45.67 0.00 45.67

18 Umer Kassen AA/135 31/01/2023 212.06 0.00 212.06
Mohammed
3CM 166.39 0.00 166.39

Ayan Granite 2 CM 0.00 0.00

19 and marble BDR0031 26/11/2021 476.00 298.59 177.41
factory 3CM 476.00 298.59 177.41

Ayan Granite 2 CM 554.40 471.24 83.16

20 and marble BDR0033 26/11/2021 1,464.00 620.12 843.88
factory 3CM 909.60 148.88 760.72
2 CM 39.09 17.76 21.33
21 Semon Dinku BDR0042 31/12/2021 154.46 30.74 123.72
3CM 115.37 12.98 102.39
2 CM 18.31 0.00 18.31
22 Semon Dinku BDR0043 31/12/2022 60.81 0.00 60.81
3CM 42.50 0.00 42.50

Hassen 2 CM 103.28 0.00 103.28

23 BDR0046 13/02/2022 232.48 0.00 232.48
Hussien 3CM 129.20 0.00 129.20

Hassen 2 CM 276.46 0.00 276.46

24
Hussien BDR0047 13/02/2022 579.06 0.00 579.06
3CM 302.60 0.00 302.60
 Ayan Granite 2 CM 0.00 0.00 0.00
25 and marble BDR0049 31/01/2022 72.90 0.00 72.90
factory 3CM 72.90 0.00 72.90

TOTAL 32,529.91 32,529.92 3,190.83 29,339.09 3,190.83 29,339.09

Prepared by:- Addiskidan Temesgen Sig. …………

Checked By:- Nebiyat Bedaso Sig. ………..
 BDR-CUSTOMER ORDER
CUSTOMER REMANING BALANCE Date: 21/2/2022

Total Total
S. Customer prouction Matrial Order TOTAL Thickn Customer DELIVERY REMENING Total REMENING IN ON HUND IN REMENING Deliver
N Name work order Type Recevinig ORDER (M²) ess Order ( STORE (M²) ( M²) DELIVERY PRODUCTION Production To y Place
Date M²) STORE (M²) (M2)
( M²) Customer

Ayan Granite 2 CM 0.00 0.00

1 BDR0031 Kokeb- 26/11/2021 476.00 298.59 177.41 177.41 BDR
and marble Dark-Gray
factory 3CM 476.00 298.59 177.41

Kokeb- 2 CM 554.40 471.24 83.16

Ayan Granite Dark-Gray &
2 and marble BDR0033 Kokeb- 26/11/2021 1,464.00 620.12 843.88 843.88 BDR
factory Greanish-
Rad 3CM 909.60 148.88 760.72

TOTAL 1940.00 1940.00 918.71 1,021.29 918.71 1,021.29 1,021.29

Pool Table 324Pcs

Cut to Size 386Pcs 328.54m2
1 thread BDR0031
2 BDR0033 Kichin Top 60Pcs
177.41M2 83.16m2
Karanbula 343Pcs
Table 432.18 m2
Slab Product Remening
Order Total Total PRODUCT Delivery
S. Customer Name Production Recevinig TOTAL Against Thickne Customer DELIVERY REMENING (M²) DELIVERY Total REMENING REMENING
N work Order Date ORDER (M²) Payment ss Order (M²) STORE (M²) STORE (M²) aginst Payment (M²) TYPE Place

Ayan Granite 2cm 157.5 91.05 66.5

Kokeb -
1 and marble BDR0037 3/12/2021 350.00 350.00 245.05 104.95 104.95 BDR
factory 3CM 192.5 154.00 38.5 Dark-Gray

Prepared by:-
Addiskidan Temesgen Sig. …………
Checked By:- Nebiyat Bedaso Sig. ………..
 BDR-CUSTOMER ORDER
CUSTOMER REMANING BALANCE

S. Customer prouction Matrial Order TOTAL Thick Customer

work Recevinig ORDER Order (
N Name order Type Date (M²) ness M²)

Hassen Kokeb- 2 CM 693.00

1 Hussien BDR0029 Dark-Gray 22/11/2021 1365.06
3CM 672.06
Ayan Granite 2 CM
Kokeb-
2 and marble BDR0031 26/11/2021 476.00
factory Dark-Gray 3CM 476.00

Kokeb- 2 CM 554.40
Ayan Granite Dark-Gray
3 and marble BDR0033 & Kokeb- 26/11/2021 1,464.00
factory Greanish-
Rad 3CM 909.60

Kokeb - 2 CM 103.28
4 Hassen BDR0046 Greenesh- 13/02/2022 232.48
Hussien
Red 3CM 129.20

2 CM 276.46
Hassen Kokeb -
5 BDR0047 13/02/2022 579.06
Hussien Dark-Gray
3CM 302.60
TOTAL 4116.60 4116.60
CUSTOMER ORDER
Date: 21/2/2022
Total ON HUND
Total REMENING IN Total Deli
DELIVERY REMENING DELIVERY REMENING very
IN Producti
STORE (M²) ( M²) STORE PRODUCTIO on To Plac
(M²) Customer e
N ( M²) (M2)

0.00 693.00
650.77 714.29 714.29 AA
650.77 21.29
0.00 0.00
298.59 177.41 177.41 BDR
298.59 177.41

471.24 83.16
620.12 843.88 843.88 BDR
148.88 760.72

0.00 103.28
0.00 232.48 232.48 BDR
0.00 129.20

0.00 276.46
0.00 579.06 579.06 BDR
0.00 302.60
1,569.48 2,547.12 1,569.48 2,547.12 2,547.12
61
 Slab Product Remening
Productio Order TOTAL DELIVER
S.N Customer n work Recevinig ORDER Against Thicknes Customer Y STORE REMENIN
Name Order Date (M²) Payment s Order (M²) G (M²)
(M²)
Ayan
Granite 2cm 157.5 91.05 66.5
1 and BDR0037 3/12/2021 350.00 350.00
marble 3CM 192.5 154.00 38.5
factory
2cm 629.01 0.00 629.0
2
Hassen BDR0044 13/02/2022 1379.91 1379.91
Hussien
3CM 750.9 0.00 750.9

2cm 225 0.00 225.0

3
Hassen BDR0045 13/02/2022 500.00 500.00
Hussien
3CM 275 0.00 275.0

2cm 103.66 0.00 103.7

4
Hassen BDR0045 13/02/2022 230.16 230.16
Hussien
3CM 126.5 0.00 126.5
 Date:10/1/2022

Total Total Total PRODU

DELIVER REMENIN REMENIN Delivery
Y STORE G aginst G (M²) CT Place
(M²) Payment TYPE

245.05 104.95 104.95 BDR

#REF!

Kokeb -
0.00 1379.91 1379.91 Dark- AA
Gray

0.00 500.00 500.00 Kokeb - AA

Greenesh
-Red

Kokeb -
0.00 230.16 230.16 Dark- AA
Gray