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STADIA ENGINEERING 2015 E.

C
Job Ledger Report
For the Period From Jul 8, 2021 to Jun 7, 2023
Filter Criteria includes: 1) IDs: DEP062. Report order is by ID. Report is printed including Balance For

Job ID GL Acct ID Trx Date Trans Description Jrnl Trans Ref Debit Amt Credit Amt Net DR/CR

Adiam Solomon - Per diem cost


DEP062 50000-05PR 1/6/23 for Dire Dawa air field project CDJ CPV8965/ABF151 9,000.00

Adiam Solomon - Per diem cost


DEP062 1/14/23 for Dire Dawa air field project CDJ CPV9000/CD4213 5,400.00
Semahegn Abayneh - Per diem
cost for Dire Dawa air force
DEP062 1/14/23 project CDJ CPV8998/CD4213 6,800.00
Semahagn Abayneh - Per diem
cost for Dire Dawa air force
DEP062 2/11/23 project CDJ CPV9059/CD4213 9,100.00

Adiam Solomon - Labor cost for


DEP062 50000-LABOR 1/6/23 Dire Dawa air field project CDJ CPV8965/ABF151 1,500.00
Semahagn Abayneh - Labor
cost for Dire Dawa air force
DEP062 2/11/23 project CDJ CPV9059/CD4213 2,600.00

Adiam Solomon - Fuel cost for


DEP062 50100-FUEL 1/6/23 Dire Dawa air field project CDJ CPV8965/ABF151 2,500.00

Semahegn Abayneh - Fuel cost


DEP062 1/14/23 for Dire Dawa air force project CDJ CPV8998/CD4213 7,824.00

Semahagn Abayneh - Fuel cost


DEP062 1/24/23 for Dire Dawa air force project CDJ CPV9018/CD4213 5,000.00
Helen Taye - Plane ticket for
DEP062 50200-TRTR 1/14/23 Dire Dawa air field project CDJ CPV9002/CD4213 26,437.00
Helen Taye - Plane ticket for
1/14/23 Dire Dawa air field project CDJ CPV9002/CD4213 26,437.00
Air link Travel Agency plc -
Plane ticket for Ire Dawa air field
DEP062 2/22/23 project CDJ CPV9108/CD4246 28,075.00

07/17/2023 at 14:55:14 Page: 1


STADIA ENGINEERING 2015 E.C
Job Ledger Report
For the Period From Jul 8, 2021 to Jun 7, 2023
Filter Criteria includes: 1) IDs: DEP062. Report order is by ID. Report is printed including Balance For

Job ID GL Acct ID Trx Date Trans Description Jrnl Trans Ref Debit Amt Credit Amt Net DR/CR
Air link Travel Agency plc - Item:
004 - Payment for Air ticket cost
for Diredewa airbase road
DEP062 4/24/23 projects CDJ CPV9306/CD4246 14,270.00

Adiam Solomon - Purchase of


GPS battery, notebook, marker,
hammer & brush for Dire Dawa
DEP062 57000-MISC 1/6/23 air field project CDJ CPV8965/ABF151 625.00

145,568.00 145,568.00

DEP062 145,568.00 145,568.00

Report 145,568.00 145,568.00

07/17/2023 at 14:55:14 Page: 2

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