Ledger

WGF-PURPLE PROJECT NOV2022 - JULY2023
Job Register
For the Period From 1 Nov 2022 to 31 Jul 2023
Filter Criteria includes: Report order is by ID. Report is printed excluding Balance Forward.
Job ID Trx Date Trans Ref Job Description GL Acct ID Trans Description GL Acct DescriptJrnl Amount
PPL-ACT1.1.2 9/12/22 PV-8669 Establish CPC and provide5271
a 5d perdiem for cpc Prog Local Traini CDJ 213,000.00
PPL-ACT1.1.2 12/12/22 PV-8725 Establish CPC and provide a 5d perdiem CDJ 78,000.00
PPL-ACT1.1.2 1/2/23 PV-8735 Establish CPC and provide a 5d PERDIEM CDJ 150,000.00
PPL-ACT1.1.2 9/6/23 PV-8796 Establish CPC and provide a 5d TRAINING CDJ 32,520.00
PPL-ACT1.1.2 2/1/23 CPV#6765 /JV005/003 Establish CPC and providePURPU-60002
a 5d TRAINING 1.1.2 ESTABLISHCDJ 77,200.00
PPL-ACT1.1.2 2/1/23 CPV#9236/JV-005/003 Establish CPC and provide a 5d TRAINING CDJ 77,300.00
PPL-ACT1.1.2 3/1/23 CPV 9431/ JV005/003/ Establish CPC and provide a 5d training CDJ 77,300.00
PPL-ACT1.1.2 17/1/23 CPV#9432/JV-005/001 Establish CPC and provide a 5d ESTABLISH CDJ 101,521.11
PPL-ACT1.1.2 17/1/23 CPV 9237 JV 005/001 Establish CPC and provide a 5d TRAINING CDJ 101,522.10
PPL-ACT1.1.2 Total
PPL-ACT1.1.3 9/12/22 PV-8674 5271

Establish 25 CC groups having perdiem Prog Local Traini CDJ 103,000.00
PERDiem for
PPL-ACT1.1.3 1/2/23 PV-8736 Establish 25 CC groups having Participant CDJ 187,500.00
PERDIEM for
PPL-ACT1.1.3 31/5/23 PV-8789 Establish 25 CC groups having Participant CDJ 67,500.00
PPL-ACT1.1.3 17/1/23 CPV #6766/JV 005/001 Establish 25 CC groups having
PURPU-60003 CON 1.1.3 ESTABLIS CDJ 91,800.00
PPL-ACT1.1.3 8/2/23 CPV 10490/JV 002/001 Establish 25 CC groups having PPL-ACT1.1.3 CDJ 31,700.00
PPL-ACT1.1.3 Total
PPL-ACT1.1.5 9/12/22 PV-8668 24 joint planning and revi 5271 Perdiem Prog Local Traini CDJ 96,000.00
PPL-ACT1.1.5 1/2/23 PV-8737 24 joint planning and review m PERDIEM CDJ 225,000.00
Joint planning and
PPL-ACT1.1.5 19/5/23 JV-Awash-2023-05-14 24 joint planning and revi 54-17-01-11005 review meet Joint planning an GENJ 484,910.00
Joint planning and
PPL-ACT1.1.5 26/6/23 JV-Awash-2023-06-10 24 joint planning and review m review meet GENJ 527,590.74
Adama German
PPL-ACT1.1.5 7/7/23 CPV 11024 CK50803412 24 joint planning and review m Hotel CDJ 90,649.36
PPL-ACT1.1.5 17/1/23 CPV #6772/JV 005/003 24 joint planning and revi PURPU-60005 TRAINING 1.1.5 8 JOINT P CDJ 93,960.00
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CPC JOINT
PLANNING AND
PPL-ACT1.1.5 3/2/23 CPV#9433/JV-005/003 24 joint planning and review m REVIEW CDJ 147,120.00
JOINT PLANNING
AND REVIEW
PPL-ACT1.1.5 3/3/23 CPV#100047 24 joint planning and review m MEET CDJ 180,000.00
PPL-ACT1.1.5 Total
Perdiem for
PPL-ACT1.1.6 12/12/22 PV-8665 Conduct 8 inter ethnic fds 5271 Participant Prog Local Traini CDJ 250,000.00
perdiem of Inter
PPL-ACT1.1.6 1/2/23 PV-8702 Conduct 8 inter ethnic fdship face meeting CDJ 90,300.00
PPL-ACT1.1.6 1/2/23 PV-8738 Conduct 8 inter ethnic fdship PERDIEM CDJ 168,000.00
PPL-ACT1.1.6 28/2/23 PV-8724 Conduct 8 inter ethnic fdship Perdiem CDJ 90,300.00
PPL-ACT1.1.6 28/2/23 PV-8721 Conduct 8 inter ethnic fdship perdiem CDJ 90,300.00
PPL-ACT1.1.6 30/6/23 PV-8825 Conduct 8 inter ethnic fdship 1.1.6 Perdiem CDJ 222,000.00
PPL-ACT1.1.6 25/11/22 JV-Awash-2022-11-03 Conduct 8 inter ethnic fds 54-17-01-11006 Conduct inter-ethnGENJ 127,079.80
Coordination
PPL-ACT1.1.6 1/12/22 cpv#9427 Conduct 8 inter ethnic fds PURPU-60006 meeting 1.1.6 CONDUCT CDJ 66,750.00
PPL-ACT1.1.6 17/1/23 CPV#9432/JV-005/002 Conduct 8 inter ethnic fdship TRAINING CDJ 128,250.00
PPL-ACT1.1.6 9/2/23 CPV #9239/JV-005/002 Conduct 8 inter ethnic fdship CONDUCT CDJ 129,050.00
PPL-ACT1.1.6 18/2/23 CPV 9434 JV005/002/ Conduct 8 inter ethnic fdship CONDUCT INTER CDJ 129,100.00
PPL-ACT1.1.6 Total
PPL-ACT1.1.7 11/12/22 PV-8666 5days ToT for 81(30 Female)

5271CP Perdium Prog Local Traini CDJ 50,000.00
PPL-ACT1.1.7 1/2/23 PV-8739 5days ToT for 81(30 Female) CP PERDIEM CDJ 132,000.00
TOT FOR
KEBELLE AND
PPL-ACT1.1.7 16/2/23 CPV #9240 JV-005/002 5days ToT for 81(30 Female)
PURPU-60007
CP WORDA 1.1.7 5 DAYS TO CDJ 78,000.00
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TOT FOR
KEBELLE AND
PPL-ACT1.1.7 6/3/23 CPV#9435/JV-005/002 5days ToT for 81(30 Female) CP WARDA CDJ 78,000.00
PPL-ACT1.1.7 13/3/23 CPV#6771/JV-005/002 5days ToT for 81(30 Female) CP TOT CDJ 77,600.00
PPL-ACT1.1.7 Total
PPL-ACT1.1.8 9/12/22 PV-8673 Conduct 15 peace dialogue

5271 perdiem Prog Local Traini CDJ 160,000.00
PPL-ACT1.1.8 1/2/23 PV-8740 Conduct 15 peace dialogue foru PERDIEM CDJ 270,000.00
PPL-ACT1.1.8 26/6/23 PV-8808 Conduct 15 peace dialogue foru Perdiem CDJ 116,600.00
PPL-ACT1.1.8 30/6/23 PV-8817 Conduct 15 peace dialogue foru 1.1.8 Perdiem CDJ 234,000.00
PPL-ACT1.1.8 1/11/22 Adju-2022-11-20 Conduct 15 peace dialogue
54-17-01-11008 Conduct peace diGENJ 555.86
Conduct peace
PPL-ACT1.1.8 4/2/23 JV-Awash-2023-02-01 Conduct 15 peace dialogue foru dialogue forum GENJ 176,585.04
Conduct peace
MOHAMMED
ABDULWAHAB -
PAYMENT FOR
TRAVELLING TO
HAWASAA FOR
COORDINATION
PPL-ACT1.1.8 29/11/22 CPV#9656 Conduct 15 peace dialogue
PURPU-60008 MEETING 1.1.8 CONDUCT CDJ 15,823.00
PPL-ACT1.1.8 6/3/23 CPV #9241 JV-006/002 Conduct 15 peace dialogue foru CON D CDJ 165,600.00
PPL-ACT1.1.8 20/3/23 CPV#6774/JV-006/002 Conduct 15 peace dialogue foru CONDUCT CDJ 163,800.00
PPL-ACT1.1.8 22/3/23 CPV 9436/JV006/002 Conduct 15 peace dialogue foru CONDUCT CDJ 165,430.00
PPL-ACT1.1.8 Total
PPL-ACT1.1.9 12/12/22 PV-8726 Conduct inter-regional (int5271 Perdiem Prog Local Traini CDJ 98,000.00
PPL-ACT1.1.9 1/2/23 PV-8741 Conduct inter-regional (inter- PERDIEM CDJ 210,000.00
PPL-ACT1.1.9 26/6/23 PV-8809 Conduct inter-regional (inter- Perdiem CDJ 105,000.00
PPL-ACT1.1.9 30/6/23 PV-8812 Conduct inter-regional (inter- 1.1.9 Perdiem CDJ 228,000.00
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Conduct inter-
PPL-ACT1.1.9 17/5/23 JV-Awash-2023-05-10 Conduct inter-regional (int54-17-01-11009 regional youth d Conduct inter-regiGENJ 367,275.01
INTER REGIONAL
YOUTH
DIALOGUE -
INTER REGIONAL
YOUTH
PPL-ACT1.1.9 8/4/23 CPV 9437/JV006/002 Conduct inter-regional (intPURPU-60008 DIALOGUE 1.1.8 CONDUCT CDJ 153,800.00
INTER REGINAL
YOUTH DIALOG -
PPL-ACT1.1.9 22/3/23 CPV#9242/JV-006/002 Conduct inter-regional (intPURPU-60009 154,058.00 1.1.9 CONDUCT CDJ 154,058.00
INTER REGIONAL
YOUTH DIALOG -
INTER REGIONAL
PPL-ACT1.1.9 12/4/23 CPV#6775/JV-006/002 Conduct inter-regional (inter- YOUTH DIALOG CDJ 154,000.00
PPL-ACT1.1.9 Total
Psychosocial
PPL-ACT1.110 11/11/22 PV-8624 Provide psychosocial supp5218 Support Humniterial /psyc CDJ 85,500.00
Psychosocial
PPL-ACT1.110 1/2/23 PV-8742 Provide psychosocial supports Suport CDJ 168,000.00
PPL-ACT1.110 13/2/23 CPV 10661 CK 803394 Provide psychosocial supp54-17-01-11010 err Provide psychosoc
CDJ 94,659.66
PPL-ACT1.110 17/2/23 CPV 10688 RTGS Provide psychosocial supports trass CDJ 95,910.00
PPL-ACT1.110 1/3/23 CPV 11001 CK50803395 Provide psychosocial supports Tebekaw Setargie CDJ 20,000.00
PROVISION OF
PSYCHOSOCIAL
SUPP -
PROVISION OF
PSYCHOSOCIAL
SUPPORT AND
PPL-ACT1.110 14/5/23 CPV#10054 JV 006/003 Provide psychosocial suppPURPU-60010 DIK 1.1.10 PROVIDE CDJ 355,144.00
PPL-ACT1.110 Total
PPL-ACT1.2.1 11/11/22 PV-8628 10 interface meetings on c5271 Interface Meeting Prog Local Traini CDJ 119,500.00
PPL-ACT1.2.1 9/12/22 PV-8670 10 interface meetings on conf perdiem CDJ 150,000.00
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Payment for
PPL-ACT1.2.1 1/2/23 PV-8703 10 interface meetings on conf Interface meeting CDJ 88,825.00
PERDIEM -
PPL-ACT1.2.1 1/2/23 PV-8743 10 interface meetings on conf PEDIEM CDJ 262,500.00
PPL-ACT1.2.1 26/6/23 PV-8810 10 interface meetings on conf Perdiem CDJ 139,100.00
PPL-ACT1.2.1 30/6/23 PV-8823 10 interface meetings on conf 1.2.1 Perdiem CDJ 210,000.00
PPL-ACT1.2.1 30/6/23 PV-8822 10 interface meetings on conf Pedeiem CDJ 210,000.00
Interface meetings
PPL-ACT1.2.1 17/5/23 JV-Awash-2023-05-09 10 interface meetings on c54-17-01-12001 on conflict Interface meetingsGENJ 425,034.92
INTERFACE
PPL-ACT1.2.1 10/4/23 CPV #9243/JV-006/004 10 interface meetings on cPURPU-62001 MEETING 1.2.1 INTERFAC CDJ 135,750.00
INTERFACE
PPL-ACT1.2.1 18/4/23 CPV#6777/JV-006/004 10 interface meetings on conf MEETINING CDJ 135,600.00
PPL-ACT1.2.1 14/5/23 CPV#9439/JV-006/004 10 interface meetings on conf INTERE - INTER CDJ 135,800.00
PPL-ACT1.2.1 Total
PPL-ACT1.2.2 9/12/22 PV-8671 Organize advocacy forum 5271 perdiem Prog Local Traini CDJ 140,000.00
PERDIEM -
PPL-ACT1.2.2 1/2/23 PV-8744 Organize advocacy forum for 28 PERDIEM CDJ 155,000.00
PPL-ACT1.2.2 30/6/23 Jv-0131 Organize advocacy forum for 28 Organize Advocacy GENJ 52,000.00
Organize advocacy
PPL-ACT1.2.2 27/12/22 JV-Addis-2022-12-08 Organize advocacy forum 54-17-01-12002 forum Organize advocacGENJ 4,050.01
Organize advocacy
PPL-ACT1.2.2 28/12/22 JV-Awash-2022-12-31 Organize advocacy forum for 28 forum GENJ 13,664.92
PPL-ACT1.2.2 12/4/23 CPV#6776/JV-006/004 Organize advocacy forum PURPU-62002 ORG ADA - ORG 1.2.2 ORGANIZ CDJ 239,800.00
PPL-ACT1.2.2 21/4/23 CPV #9244 JV-006/004 Organize advocacy forum for 28 ADVOCACY FORM CDJ 240,600.00
PPL-ACT1.2.2 15/5/23 CPV 9440 /JV006/004 Organize advocacy forum for 28 ADVOCACY CDJ 239,000.00
PPL-ACT1.2.2 Total
Production and
PPL-ACT1.2.3 11/12/22 PV-8667 Production and distribution5212 distribution In Production and dDCDJ 105,841.12
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PPL-ACT1.2.3 10/1/23 PV-8682 Production and distribution (I office bilboard CDJ 16,500.00
PRODUCTION -
tshirt caope,
PPL-ACT1.2.3 1/2/23 PV-8745 Production and distribution (I brousher CDJ 109,911.50
PPL-ACT1.2.3 9/6/23 PV-8794 Production and distribution (I VISIBILITY CDJ 25,380.00
Ebiz Online
PPL-ACT1.2.3 22/12/22 CPV 10193 CK 5080338 Production and distribution54-17-01-12003 Solution PLC Production and disCDJ 2,300.00
Gehabtseghe
PPL-ACT1.2.3 6/6/23 CPV 11016 CK50803405 Production and distribution (I Family General Tra CDJ 70,148.85
PPL-ACT1.2.3 8/2/23 CPV 10490/JV 002/002 Production and distributionPURPU-62003 ICE MATRAL 1.2.3 PRODUCTI CDJ 44,909.74
CPV#6786 JV-
PPL-ACT1.2.3 21/2/23 CPV#6786 JV-006/004 Production and distribution (I 006/004 CDJ 110,015.71
PPL-ACT1.2.3 Total
Collaborate with
PPL-ACT1.2.4 11/11/22 PV-8630 Collaborate with 3higher edu
5271
i Higher Educat Prog Local Traini CDJ 191,700.00
PPL-ACT1.2.4 20/1/23 PV-8684 Collaborate with 3higher edu i perdiem CDJ 69,150.00
PPL-ACT1.2.4 16/12/22 CPV 9900 CK 50803378 54-17-01-12004
Collaborate with 3higher edu i Hanna Haile Collaborate with t CDJ
higher lear 6,845.00
PPL-ACT1.2.4 19/12/22 CPV 10162 Transfer Collaborate with 3higher edu i Semera University CDJ 181,335.00
ALMESHAY
SEBSIBE -
PAYMENT FOR
PPL-ACT1.2.4 26/1/23 CPV 9724/ Collaborate with 3higher edu
PURPU-62004
i PERDIME 1.2.4 COLLABORCDJ 14,000.00
ALMESHAY
SEBSIBE -
PAYMENT FOR
PPL-ACT1.2.4 26/1/23 CPV 9736 Collaborate with 3higher edu i AIR TICKET CDJ 8,535.00
PPL-ACT1.2.4 26/1/23 CPV#10496/JV-001/002 Collaborate with 3higher edu i COLLABORAT CDJ 39,000.00
PPL-ACT1.2.4 26/1/23 CPV#10496/JV-001/003 Collaborate with 3higher edu i COLLA CDJ 36,000.00
PPL-ACT1.2.4 28/1/23 CPV#10499/JV-001/003 Collaborate with 3higher edu i COLLABORATE CDJ 85,000.00
PPL-ACT1.2.4 28/1/23 CPV#10498/JV-001/003 Collaborate with 3higher edu i COLLABOTARE CDJ 20,000.00
PPL-ACT1.2.4 28/1/23 CPV#10491/JV-001/003 Collaborate with 3higher edu i COLLABORATE CDJ 31,900.00
ACCOMODATION
PAYMENT TO
PPL-ACT1.2.4 28/1/23 CPV#10161/JV-001/003 Collaborate with 3higher edu i JIJIGA CDJ 4,500.00
REFRESHMENT
PPL-ACT1.2.4 28/1/23 CPV#10500/JV-001/003 Collaborate with 3higher edu i FOR TRAINING CDJ 9,771.00
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PPL-ACT1.2.4 Total
PPL-ACT1.3.1 8/11/22 PV-8625 Renovation 9 basic social 5314 school renovation Prog Buildings, MCDJ 392,535.00
PPL-ACT1.3.1 8/11/22 PV-8626 Renovation 9 basic social Infa school renovation CDJ 339,320.00
renovation/ Rebuild
PPL-ACT1.3.1 1/2/23 PV-8746 Renovation 9 basic social Infa school CDJ 239,866.00
PPL-ACT1.3.1 1/2/23 PV-8747 Renovation 9 basic social Infa renovation CDJ 239,866.00
renovation/ Rebuild
PPL-ACT1.3.1 20/3/23 PV-8732 Renovation 9 basic social Infa Renovation CDJ 81,000.00
PPL-ACT1.3.1 14/2/23 CPV 10672 RTGS Renovation 9 basic social 54-17-01-13001 Gezahegn Bekele Renovation basicCDJ 641,395.77
Renovation basic
PPL-ACT1.3.1 13/3/23 JV-Awash-2023-03-03 Renovation 9 basic social Infa social infra GENJ 5,800.00
PPL-ACT1.3.1 14/3/23 JV-Awash-2023-03-10 Renovation 9 basic social Infa GENJ 6,100.00
Gelgele,Gezahign,
PPL-ACT1.3.1 24/3/23 CPV 11005 RTGS Renovation 9 basic social Infa Gulilat & Fri CDJ 783,928.18
for construction of
fence ponds /social
PPL-ACT1.3.1 16/2/23 JV- 002/001/PURPUL Renovation 9 basic social PURPU-63001 infrastructure 1.3.1 RENOVATI GENJ 299,879.75
for construction of
social infrastructure
PPL-ACT1.3.1 24/2/23 JV- 002/003/PURPUL Renovation 9 basic social Infa ponds GENJ 299,879.75
POND
CONSTRUCTION
FOR DAWA
SOMIALIA
PPL-ACT1.3.1 11/7/23 JV-007/002/PURPUL Renovation 9 basic social Infa REGION GENJ 246,280.54
PPL-ACT1.3.1 Total
PURCHASE OF
PPL-ACT1.3.2 1/2/23 PV-8748 Provision dairy goats (5 goats
5315 DIRARY GOAT Prog Livestock anCDJ 112,500.00
PPL-ACT1.3.2 17/4/23 CPV #6768/JV 005/001 PURPU-63002
Provision dairy goats (5 goats GOAT 1.3.2 PROVISIO CDJ 300,000.00
PPL-ACT1.3.2 25/5/23 CPV 9440 /JV006/005 Provision dairy goats (5 goats PDAIRY GOAT CDJ 240,000.00
PPL-ACT1.3.2 3/6/23 CPV#9442 JV005/004 Provision dairy goats (5 goats DAIRY GOAT CDJ 365,687.00
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PPL-ACT1.3.2 Total
BBS TRANING
FOR 304,900
PPL-ACT1.3.3 8/2/23 CPV 10489/JV 002/001 Basic business skill (BBS)PURPU-63003 SETLLM 1.3.3 BASICK BUCDJ 6,100.00
PPL-ACT1.3.3 20/2/23 CPV #6773/JV 005/001 Basic business skill (BBS) tra BBS TRAINING CDJ 95,800.00
BBS FOR
VESTABLISHING
PPL-ACT1.3.3 26/4/23 CPV CPV #9245 JV-006 Basic business skill (BBS) tra WOMEN EC CDJ 95,800.00
PPL-ACT1.3.3 3/6/23 CPV 9443 /JV002/001 Basic business skill (BBS) tra BBS CDJ 95,800.00
PPL-ACT1.3.3 Total
Friendship Support
PPL-ACT1.3.4 22/11/22 CPV 9065 Tran 675 Support 9 women econom54-17-01-13004 Association Support 9 womenCDJ 450,000.00
PPL-ACT1.3.4 Total
Mohammed HaJi -
PPL-ACT1.4.1 29/11/22 CPV 9087 CK 8126384 Monitoring& follow-up meetings
52-17-01-14001 monotoring Monitoring and FoCDJ 1,100.00
Monitoring and
PPL-ACT1.4.1 5/12/22 JV-Addis-2022-12-01 Monitoring& follow-up meetings Follow up GENJ 9,900.66
Monitoring and
PPL-ACT1.4.1 6/12/22 JV-Awash-2022-12-02 Monitoring& follow-up meetings Follow up GENJ 2,000.00
Getachew
PPL-ACT1.4.1 8/12/22 CPV 9856 CK 803374 Monitoring& follow-up meetings Zemedkun CDJ 19,090.00
Monitoring and
Monitoring and
PPL-ACT1.4.1 11/1/23 CPV 9196 CK 8126482 Monitoring& follow-up meetings Osman Eshetu CDJ 9,500.42
Monitoring and
Mohammed
PPL-ACT1.4.1 17/1/23 CPV 9202 CK 8126488 Monitoring& follow-up meetings Negash CDJ 12,277.83
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PPL-ACT1.4.1 26/1/23 JV-Addis-2023-01-05 Monitoring& follow-up meetings GENJ 3,900.00
Monitoring and
Payment for
PPL-ACT1.4.1 1/2/23 CPV 10400 RTGS Monitoring& follow-up meetings threshold training CDJ 22,499.11
Payment for staff
PPL-ACT1.4.1 3/2/23 CPV 09248 CK 8126532 Monitoring& follow-up meetings per-diem and CDJ 4,100.00
PPL-ACT1.4.1 11/3/23 CPV 10149 CK 3287295 Monitoring& follow-up meetings Sintayehu Tumebo CDJ 85,000.00
PPL-ACT1.4.1 21/3/23 CPV 10565 CK 8126632 Monitoring& follow-up meetings Rahmet Dino CDJ 650.00
Monitoring and
Monitoring and
PPL-ACT1.4.1 17/5/23 JV-Addis-2023-05-11 Monitoring& follow-up meetings Follow up GENJ 650.00
Monitoring and
PPL-ACT1.4.1 9/6/23 JV-Awash-2023-06-01 Monitoring& follow-up meetings Follow up GENJ 750.00
Monitoring and
Work Advance-
PPL-ACT1.4.1 4/7/23 JV-Addis-2023-07-04 Monitoring& follow-up meetings Yenenesh Daniel GENJ 5,200.00
PPL-ACT1.4.1 31/7/23 JV-2023 Monitoring& follow-up meetings GENJ -2,043.78
PPL-ACT1.4.1 31/7/23 JV-2023 Monitoring& follow-up meetings GENJ -793.21
PPL-ACT1.4.1 11/11/22 PV-8638 Monitoring& follow-up meetings
5231 Perdiem prog Per Diem CDJ 7,500.00
PPL-ACT1.4.1 21/11/22 PV-8644 Monitoring& follow-up meetings Perdiem for Coodr CDJ 9,000.00
Monitoring and
PPL-ACT1.4.1 28/11/22 PV-8651 Monitoring& follow-up meetings Evaluation CDJ 45,100.00
Labor Cost - Labpr
PPL-ACT1.4.1 12/12/22 PV-8655 Monitoring& follow-up meetings Cost CDJ 1,000.00
Staff Perdiem and
PPL-ACT1.4.1 14/12/22 PV-8660 Monitoring& follow-up meetings Transport CDJ 3,500.00
Staff Perdiem and
PPL-ACT1.4.1 14/12/22 PV-8660 Monitoring& follow-up meetings Transport CDJ 400.00
PPL-ACT1.4.1 27/12/22 PV-8678 Monitoring& follow-up meetings Staff Ped iem CDJ 7,000.00
PPL-ACT1.4.1 4/1/23 PV-8675 Monitoring& follow-up meetings perdiem CDJ 75,000.00
perdiem and feul
PPL-ACT1.4.1 7/2/23 PV-8714 Monitoring& follow-up meetings cost CDJ 5,000.00
PPL-ACT1.4.1 20/2/23 PV-8713 Monitoring& follow-up meetings Perdiem CDJ 2,000.00
PPL-ACT1.4.1 6/3/23 PV-8729 Monitoring& follow-up meetings PERDIEM CDJ 8,000.00
PPL-ACT1.4.1 16/3/23 PV-8753 Monitoring& follow-up meetings perdiem and fyel CDJ 7,000.00
PPL-ACT1.4.1 13/4/23 PV-8767 Monitoring& follow-up meetings Pediem CDJ 8,750.00
PPL-ACT1.4.1 3/5/23 PV-8781 Monitoring& follow-up meetings PERIEM CDJ 2,500.00
PPL-ACT1.4.1 24/5/23 PV-8783 Monitoring& follow-up meetings FUEL& perdiem CDJ 11,500.00
transportation and
PPL-ACT1.4.1 25/5/23 PV-8749 Monitoring& follow-up meetings perdiem CDJ 600.00
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transportation and
transportation and
PPL-ACT1.4.1 25/5/23 PV-8750 Monitoring& follow-up meetings transportation CDJ 8,850.00
PERDIEM AND
PPL-ACT1.4.1 2/6/23 PV-8791 Monitoring& follow-up meetings FUEL CDJ 1,500.00
PPL-ACT1.4.1 14/6/23 PV-8797 Monitoring& follow-up meetings TRAINING CDJ 20,300.00
WORK ADVANCE
FOR
MONITORING
PPL-ACT1.4.1 14/12/22 JV-012/003/PURPU Monitoring& follow-up meetings
PURPU-64001 DOCUMENT 1.4.1 MON & FO GENJ 45,000.00
CPC JOINT
PLANINING AND
PPL-ACT1.4.1 26/1/23 CPV#9238/JV-005/003 Monitoring& follow-up meetings REVIE CDJ 93,200.00
PPL-ACT1.4.1 13/2/23 CPV#6770/JV006/005 Monitoring& follow-up meetings MONOTORING CDJ 135,000.00
MONITORINING
PPL-ACT1.4.1 25/6/23 CPV#9248/JV-006/005 Monitoring& follow-up meetings AND FOLLOWUP CDJ 135,000.00
PPL-ACT1.4.1 25/6/23 CPV#9248/JV-006/006 Monitoring& follow-up meetings MONOTOR CDJ 139,474.00
PPL-ACT1.4.1 Total
PPL-ACT1.4.2 11/1/23 CPV 10297 CK50803390 Establish complaint handling

52-17-01-14002
M consult Establish CHM a CDJ 55,200.00
FTS
MANAGEMENT
PPL-ACT1.4.2 5/7/23 CPV 11023 CK 803411 Establish complaint handling M AND STRATEGY CDJ 128,800.00
Final payment for
PPL-ACT1.4.2 17/11/22 PV-8635 Establish complaint handling
5251
M consutance Prog Contracted PCDJ 33,000.00
CONSULTANCE
PPL-ACT1.4.2 6/12/22 PV-8653 Establish complaint handling M FEE CDJ 56,000.00
PPL-ACT1.4.2 8/11/22 PV-8631 Establish complaint handling
5271
M compliant handling Prog Local Traini CDJ 154,570.00
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FINAL PAYMENT
PPL-ACT1.4.2 1/12/22 JV-012/004/PURPU Establish complaint handling
PURPU-64002
M OF MANUALS 1.4.2 ESTABLIS GENJ 80,000.00
PPL-ACT1.4.2 Total
Staff Salary Nov

PPL-ACT2.1.2 25/11/22 PV-8648 Project Coordinator 100%15113 2022 Salary to programCDJ 20,150.00
Salary As of Nov
PPL-ACT2.1.2 25/11/22 PV-8647 Project Coordinator 100%1,Proj 2022 CDJ 42,678.16
Salary As of Nov
Salary As of Nov
PPL-ACT2.1.2 23/12/22 PV-8662 Project Coordinator 100%1,Proj Salary of Dec 2022 CDJ 42,678.16
PPL-ACT2.1.2 23/12/22 PV-8663 Project Coordinator 100%1,Proj Salary for Dec 2022 CDJ 20,150.00
SALARY FOR JAN
SALARY FOR JAN
SALARY FOR JAN
PPL-ACT2.1.2 25/1/23 PV-8694 Project Coordinator 100%1,Proj SALARY FOR 2023 CDJ 20,150.00
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
Salary for the
PPL-ACT2.1.2 30/3/23 PV-8761 Project Coordinator 100%1,Proj March 2023 CDJ 42,678.24
Salary for the
Salary for the
PPL-ACT2.1.2 30/3/23 PV-8762 Project Coordinator 100%1,Proj salary for DK CDJ 20,150.00
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Staff Salary DK
PPL-ACT2.1.2 25/4/23 PV-8771 Project Coordinator 100%1,Proj April 2023 CDJ 20,150.00
Staff Salary April
Staff Salary April
Salary of May 31,
Salary of May 31,
Salary of May 31,
PPL-ACT2.1.2 26/6/23 PV-8803 Project Coordinator 100%1,Proj salary for june 2023 CDJ 20,150.00
PPL-ACT2.1.2 26/6/23 PV-8804 Project Coordinator 100%1,Proj Salary June 2023 CDJ 42,678.16
PPL-ACT2.1.2 30/7/23 PV-8848 Project Coordinator 100%1,Proj Salary july 2023 CDJ 42,678.16
SALARY
PPL-ACT2.1.2 30/7/23 PV-8846 Project Coordinator 100%1,Proj 31/07/2023 CDJ 20,150.00
PPL-ACT2.1.2 Total
Staff Salary Nov

PPL-ACT2.1.3 25/11/22 PV-8648 Comminty Fcailitator100%5113 2022 Salary to programCDJ 17,050.00
Staff Salary Nov
PPL-ACT2.1.3 25/11/22 PV-8648 Comminty Fcailitator100%9,Proj 2022 CDJ 17,050.00
Salary As of Nov
Salary As of Nov
Salary As of Nov
Salary As of Nov
Salary As of Nov
Salary As of Nov
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Community
Facilitator - Staff
PPL-ACT2.1.3 1/12/22 PV-8652 Comminty Fcailitator100%9,Proj Salary CDJ 30,000.00
PPL-ACT2.1.3 23/12/22 PV-8662 Comminty Fcailitator100%9,Proj Salary of Dec 2022 CDJ 35,050.00
PPL-ACT2.1.3 23/12/22 PV-8663 Comminty Fcailitator100%9,Proj Salary for Dec 2022 CDJ 17,050.01
PPL-ACT2.1.3 27/12/22 PV-8677 Comminty Fcailitator100%9,Proj Salary casual staff CDJ 30,000.00
SALARY FOR JAN
SALARY FOR JAN
SALARY FOR JAN
SALARY FOR JAN
SALARY FOR JAN
SALARY FOR JAN
PPL-ACT2.1.3 25/1/23 PV-8694 Comminty Fcailitator100%9,Proj SALARY FOR 2023 CDJ 17,050.00
Salary for contract
PPL-ACT2.1.3 27/1/23 PV-8697 Comminty Fcailitator100%9,Proj staff CDJ 30,000.00
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
Salary as of feb
11/15/2023 at 03:40:55 Page: 13

Salary as of feb
Salary for the
PPL-ACT2.1.3 30/3/23 PV-8761 Comminty Fcailitator100%9,Proj March 2023 CDJ 35,050.00
Salary for the
Salary for the
Salary for the
Salary for the
Salary for the
PPL-ACT2.1.3 30/3/23 PV-8762 Comminty Fcailitator100%9,Proj salary for DK CDJ 17,050.00
Staff Salary DK
PPL-ACT2.1.3 25/4/23 PV-8771 Comminty Fcailitator100%9,Proj April 2023 CDJ 17,050.00
Staff Salary April
Staff Salary April
Staff Salary April
Staff Salary April
Staff Salary April
Staff Salary April
Staff Salary April
Salary of May 31,
Salary of May 31,
Salary of May 31,
Salary of May 31,
Salary of May 31,
Salary of May 31,
11/15/2023 at 03:40:55 Page: 14

Salary of May 31,
Salary of May 31,
Salary of May 31,
PPL-ACT2.1.3 26/6/23 PV-8803 Comminty Fcailitator100%9,Proj salary for june 2023 CDJ 17,050.00
PPL-ACT2.1.3 26/6/23 PV-8804 Comminty Fcailitator100%9,Proj Salary June 2023 CDJ 15,450.00
PPL-ACT2.1.3 8/7/23 PV-8833 Comminty Fcailitator100%9,Proj Cf for 5 month CDJ 150,000.00
PPL-ACT2.1.3 30/7/23 PV-8848 Comminty Fcailitator100%9,Proj Salary july 2023 CDJ 15,545.00
SALARY
PPL-ACT2.1.3 30/7/23 PV-8846 Comminty Fcailitator100%9,Proj 31/07/2023 CDJ 17,050.00
PPL-ACT2.1.3 Total
Salary As of Nov
PPL-ACT2.1.4 25/11/22 PV-8647 Lead Project Manager1005113 2022 Salary to programCDJ 65,895.00
PPL-ACT2.1.4 23/12/22 PV-8662 Lead Project Manager100%1,Lead Salary of Dec 2022 CDJ 65,895.00
SALARY FOR JAN
PPL-ACT2.1.4 25/1/23 PV-8693 Lead Project Manager100%1,Lead 2023 CDJ 65,895.00
Salary as of feb
Salary for the
PPL-ACT2.1.4 30/3/23 PV-8761 Lead Project Manager100%1,Lead March 2023 CDJ 65,895.00
Staff Salary April
11/15/2023 at 03:40:55 Page: 15

Salary of May 31,
PPL-ACT2.1.4 26/6/23 PV-8804 Lead Project Manager100%1,Lead Salary June 2023 CDJ 65,895.00
PPL-ACT2.1.4 30/7/23 PV-8848 Lead Project Manager100%1,Lead Salary july 2023 CDJ 65,895.00
PPL-ACT2.1.4 Total
PPL-ACT2.1.6 30/11/22 JV-NOV2022 Project Coordinator 100% PURPU-52001 2.1 PROGRAM SGENJ 42,205.56
PPL-ACT2.1.6 31/12/22 JV-DEC2022 Project Coordinator 100% (1),P GENJ 42,205.56
PPL-ACT2.1.6 31/1/23 JV-JAN2023 Project Coordinator 100% (1),P GENJ 47,998.48
PPL-ACT2.1.6 31/3/23 JV-MARCH2023 Project Coordinator 100% (1),P GENJ 89,308.77
PPL-ACT2.1.6 30/4/23 JV-April2023 Project Coordinator 100% (1),P GENJ 47,998.48
PPL-ACT2.1.6 31/5/23 JV-May2023 Project Coordinator 100% (1),P GENJ 47,998.48
PPL-ACT2.1.6 30/6/23 JV-June2023 Project Coordinator 100% (1),P GENJ 176,979.85
ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.1.6 31/7/23 JV-007/001/PURPUL Project Coordinator 100% (1),P PROGRAM STAFF GENJ 64,243.95
PPL-ACT2.1.6 31/7/23 JV-July2023 Project Coordinator 100% (1),P GENJ 66,424.39
PPL-ACT2.1.6 Total
PPL-ACT2.1.7 30/11/22 JV-NOV2022 Comminty Fcailitator100%PURPU-52001 2.1 PROGRAM SGENJ 186,760.06

PPL-ACT2.1.7 31/12/22 JV-DEC2022 Comminty Fcailitator100%9,Proj GENJ 186,760.06
PPL-ACT2.1.7 31/1/23 JV-JAN2023 Comminty Fcailitator100%9,Proj GENJ 216,060.42
PPL-ACT2.1.7 28/2/23 JV-FEB2023 Comminty Fcailitator100%9,Proj GENJ 264,058.90
PPL-ACT2.1.7 31/3/23 JV-MARCH2023 Comminty Fcailitator100%9,Proj GENJ 174,750.13
PPL-ACT2.1.7 30/4/23 JV-April2023 Comminty Fcailitator100%9,Proj GENJ 216,060.42
PPL-ACT2.1.7 31/5/23 JV-May2023 Comminty Fcailitator100%9,Proj GENJ 216,060.42
PPL-ACT2.1.7 30/6/23 JV-June2023 Comminty Fcailitator100%9,Proj GENJ 87,079.05
ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.1.7 31/7/23 JV-007/001/PURPUL Comminty Fcailitator100%9,Proj ADMIN STAFF GENJ 199,814.95
PPL-ACT2.1.7 31/7/23 JV-July2023 Comminty Fcailitator100%9,Proj GENJ 197,634.51
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PPL-ACT2.1.7 Total
Friendship Support
PPL-ACT2.1.9 26/11/22 CPV 9768 Trans 5953 Project Coordinator 100%151-17-01-21090 Association Project Coordinat CDJ 45,000.00
Solome Joseph -
Payment for staff
PPL-ACT2.1.9 12/12/22 CPV 9871 CK 50803375 Project Coordinator 100%1,Proj medical benefit CDJ 1,439.36
Friendship Support
PPL-ACT2.1.9 28/12/22 JV-Addi-2022-12-21 Project Coordinator 100%1,Proj Association CDJ 45,000.00
PPL-ACT2.1.9 31/12/22 JV-2022 Project Coordinator 100%1,Proj PROJ & PO GENJ 17,028.75
PPL-ACT2.1.9 20/1/23 CPV 10315 CK50803391 Project Coordinator 100%1,Proj Solome Joseph CDJ 7,632.24
Friendship Support
PPL-ACT2.1.9 26/1/23 CPV 10360 Trans 6050 Project Coordinator 100%1,Proj Association CDJ 45,000.00
Friendship Support
PPL-ACT2.1.9 27/2/23 CPV 10732 B.Transfer Project Coordinator 100%1,Proj Association CDJ 45,000.00
Friendship Support
PPL-ACT2.1.9 24/3/23 CPV 11522 Trans 7051 Project Coordinator 100%1,Proj Association CDJ 19,500.00
PPL-ACT2.1.9 26/7/23 CPV 11234 CK 8127017 Project Coordinator 100%1,Proj Osman Eshetu CDJ 2,080.00
Friendship Support
PPL-ACT2.1.9 28/11/22 CPV 9082 Tran 683 Project Coordinator 100%151-17-01-21091 Association Project Officer CDJ 34,000.00
PPL-ACT2.1.9 30/11/22 JV-Awash-2022-12-27 Project Coordinator 100%1,Proj GENJ 680.00
PPL-ACT2.1.9 16/12/22 CPV 9119 CK 8126411 Project Coordinator 100%1,Proj Samson W/gerel CDJ 2,501.00
Friendship Support
PPL-ACT2.1.9 27/12/22 CPV 9154 Tran 742 Project Coordinator 100%1,Proj Association CDJ 66,000.00
Friendship Support
PPL-ACT2.1.9 27/1/23 CPV 9224 Tran 825 Project Coordinator 100%1,Proj Associatio CDJ 66,000.00
PPL-ACT2.1.9 13/2/23 CPV 10470 CK 8126554 Project Coordinator 100%1,Proj Mohammed Haji CDJ 3,690.00
PPL-ACT2.1.9 24/2/23 CPV 10505 Tran 879 Project Coordinator 100%1,Proj Salary CDJ 66,000.00
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.1.9 14/7/23 CPV 11209 CK 8126794 Project Coordinator 100%1,Proj Samson W/gebriel CDJ 4,576.00
Friendship Support
PPL-ACT2.1.9 31/7/23 CPV 11241 CK 8127019 Project Coordinator 100%1,Proj Mohammed Haji CDJ 2,100.00
11/15/2023 at 03:40:55 Page: 17

PPL-ACT2.1.9 17/7/23 CPV 11213 CK 8126798 Project Coordinator 100%151-17-01-21100 udum Berie Community FacilitCDJ 4,950.00
Friendship Support
PPL-ACT2.1.9 26/5/23 CPV 11879 Trans 816 Project Coordinator 100%151-17-01-21101 Association Project AccountanCDJ 60,000.00
PPL-ACT2.1.9 Total
Friendship Support
PPL-ACT2.110 28/11/22 CPV 9081 Tran 682 Comminty Fcailitator100%51-17-01-21100 Association Community FacilitCDJ 52,000.00
Friendship Support
PPL-ACT2.110 28/11/22 CPV 9082 Tran 683 Comminty Fcailitator100%t9,Pro Association CDJ 65,000.00
Friendship Support
Friendship Support
PPL-ACT2.110 31/12/22 JV-2022 Comminty Fcailitator100%t9,Pro Severance for CF GENJ 210,136.60
Friendship Support
Friendship Support
PPL-ACT2.110 27/1/23 CPV 9224 Tran 825 Comminty Fcailitator100%t9,Pro Associatio CDJ 90,000.00
PPL-ACT2.110 3/2/23 CPV 10452 CK 8126537 Comminty Fcailitator100%t9,Pro Fekir Mohammed CDJ 1,576.00
Salary payment for
PPL-ACT2.110 24/2/23 CPV 10503 Tran 877 Comminty Fcailitator100%t9,Pro Udum, Esmae CDJ 72,000.00
PPL-ACT2.110 24/2/23 CPV 10505 Tran 879 Comminty Fcailitator100%t9,Pro Salary CDJ 90,000.00
PPL-ACT2.110 14/3/23 CPV 10541 CK 8126608 Comminty Fcailitator100%t9,Pro Udum Bere CDJ 2,420.00
Friendship Support
Friendship Support
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.110 29/5/23 CPV 11143 Trab 979 Comminty Fcailitator100%t9,Pro Association CDJ 72,000.00
Friendship Support
Friendship Support
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Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.110 26/11/22 CPV 9768 Trans 5953 Comminty Fcailitator100%51-17-01-21101 Association Project AccountanCDJ 45,000.00
Friendship Support
PPL-ACT2.110 28/12/22 JV-Addi-2022-12-21 Comminty Fcailitator100%t9,Pro Association CDJ 60,000.00
Friendship Support
PPL-ACT2.110 26/1/23 CPV 10360 Trans 6050 Comminty Fcailitator100%t9,Pro Association CDJ 60,000.00
Friendship Support
PPL-ACT2.110 27/2/23 CPV 10732 B.Transfer Comminty Fcailitator100%t9,Pro Association CDJ 60,000.00
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.110 Total
Salary As of Nov
PPL-ACT2.2.2 25/11/22 PV-8647 Executive Director 10%Pr 6113 2022 Salary to Admin stCDJ 16,500.00
Salary As of Nov
PPL-ACT2.2.2 25/11/22 PV-8647 Executive Director 10%Program 2022 CDJ 12,400.00
PPL-ACT2.2.2 23/12/22 PV-8662 Executive Director 10%Program Salary of Dec 2022 CDJ 16,500.00
SALARY FOR JAN
SALARY FOR JAN
Salary as of feb
Salary as of feb
Salary for the
PPL-ACT2.2.2 30/3/23 PV-8761 Executive Director 10%Program March 2023 CDJ 18,500.00
Salary for the
PPL-ACT2.2.2 30/3/23 PV-8761 Executive Director 10%Program March 2023 CDJ 14,399.99
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Staff Salary April
Staff Salary April
Salary of May 31,
Salary of May 31,
PPL-ACT2.2.2 26/6/23 PV-8804 Executive Director 10%Program Salary June 2023 CDJ 18,500.01
PPL-ACT2.2.2 30/7/23 PV-8848 Executive Director 10%Program Salary july 2023 CDJ 18,500.00
PPL-ACT2.2.2 Total
Salary As of Nov
PPL-ACT2.2.3 25/11/22 PV-8647 Finance and Operation M 6113 2022 Salary to Admin stCDJ 12,400.00
Salary As of Nov
PPL-ACT2.2.3 25/11/22 PV-8647 Finance and Operation Manager1 2022 CDJ 7,500.00
PPL-ACT2.2.3 23/12/22 PV-8662 Finance and Operation Manager1 Salary of Dec 2022 CDJ 12,400.00
SALARY FOR JAN
SALARY FOR JAN
Salary as of feb
Salary as of feb
Salary for the
PPL-ACT2.2.3 30/3/23 PV-8761 Finance and Operation Manager1 March 2023 CDJ 14,399.99
Salary for the
Salary for the
Staff Salary April
Staff Salary April
Salary of May 31,
11/15/2023 at 03:40:55 Page: 20

Salary of May 31,
PPL-ACT2.2.3 26/6/23 PV-8804 Finance and Operation Manager1 Salary June 2023 CDJ 14,400.00
PPL-ACT2.2.3 30/7/23 PV-8848 Finance and Operation Manager1 Salary july 2023 CDJ 14,400.00
PPL-ACT2.2.3 Total
Salary As of Nov
PPL-ACT2.2.4 25/11/22 PV-8647 M & E OfficeProgram Supp6113 2022 Salary to Admin stCDJ 12,680.25
PPL-ACT2.2.4 23/12/22 PV-8662 M & E OfficeProgram Support 10 Salary of Dec 2022 CDJ 12,680.25
SALARY FOR JAN
PPL-ACT2.2.4 25/1/23 PV-8693 M & E OfficeProgram Support 10 2023 CDJ 12,680.25
Salary as of feb
Salary for the
PPL-ACT2.2.4 30/3/23 PV-8761 M & E OfficeProgram Support 10 March 2023 CDJ 12,680.19
Staff Salary April
Salary of May 31,
PPL-ACT2.2.4 26/6/23 PV-8804 M & E OfficeProgram Support 10 Salary June 2023 CDJ 12,680.24
PPL-ACT2.2.4 30/7/23 PV-8848 M & E OfficeProgram Support 10 Salary july 2023 CDJ 12,680.24
PPL-ACT2.2.4 Total
Salary As of Nov
PPL-ACT2.2.5 25/11/22 PV-8647 Office Guard 100%Office 6113 2022 Salary to Admin stCDJ 5,955.75
PPL-ACT2.2.5 23/12/22 PV-8662 Office Guard 100%Office Cleane Salary of Dec 2022 CDJ 5,955.75
SALARY FOR JAN
PPL-ACT2.2.5 25/1/23 PV-8693 Office Guard 100%Office Cleane 2023 CDJ 5,955.75
Salary as of feb
Salary for the
PPL-ACT2.2.5 30/3/23 PV-8761 Office Guard 100%Office Cleane March 2023 CDJ 15,545.00
Salary for the
PPL-ACT2.2.5 30/3/23 PV-8761 Office Guard 100%Office Cleane March 2023 CDJ 5,955.76
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Staff Salary April
Staff Salary April
Salary of May 31,
PPL-ACT2.2.5 26/6/23 PV-8804 Office Guard 100%Office Cleane Salary June 2023 CDJ 5,955.75
PPL-ACT2.2.5 30/7/23 PV-8848 Office Guard 100%Office Cleane Salary july 2023 CDJ 15,450.00
PPL-ACT2.2.5 Total
PPL-ACT2.2.8 28/2/23 JV-FEB2023 Executive Director 10%P PURPU-52001 2.1 PROGRAM SGENJ 26,805.15
PPL-ACT2.2.8 30/11/22 JV-NOV2022 Executive Director 10%P PURPU-52002 2.2 ADMINISTRAGENJ 32,635.00
PPL-ACT2.2.8 31/12/22 JV-DEC2022 Executive Director 10%Program GENJ 32,635.00
PPL-ACT2.2.8 31/1/23 JV-JAN2023 Executive Director 10%Program GENJ 26,805.15
PPL-ACT2.2.8 31/3/23 JV-MARCH2023 Executive Director 10%Program GENJ 26,805.15
PPL-ACT2.2.8 30/4/23 JV-April2023 Executive Director 10%Program GENJ 26,805.15
PPL-ACT2.2.8 31/5/23 JV-May2023 Executive Director 10%Program GENJ 26,805.15
PPL-ACT2.2.8 30/6/23 JV-June2023 Executive Director 10%Program GENJ 26,805.15
ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.2.8 31/7/23 JV-007/001/PURPUL Executive Director 10%Program ADMIN STAFF GENJ 26,915.62
PPL-ACT2.2.8 31/7/23 JV-July2023 Executive Director 10%Program GENJ 26,805.15
PPL-ACT2.2.8 Total
PPL-ACT2.2.9 30/11/22 JV-NOV2022 Finance Director10% OperPURPU-52002 2.2 ADMINISTRAGENJ 58,571.00

PPL-ACT2.2.9 31/12/22 JV-DEC2022 Finance Director10% Operation GENJ 43,221.00
PPL-ACT2.2.9 31/1/23 JV-JAN2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 28/2/23 JV-FEB2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 31/3/23 JV-MARCH2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 30/4/23 JV-April2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 31/5/23 JV-May2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 30/6/23 JV-June2023 Finance Director10% Operation GENJ 54,176.54
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ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.2.9 31/7/23 JV-007/001/PURPUL Finance Director10% Operation PROGRAM STAFF GENJ 51,193.56
PPL-ACT2.2.9 31/7/23 JV-July2023 Finance Director10% Operation GENJ 54,176.54
PPL-ACT2.2.9 Total
PPL-ACT2.210 30/11/22 JV-NOV2022 M & E Office-Program SupPURPU-52002 2.2 ADMINISTRAGENJ 22,293.86

PPL-ACT2.210 31/12/22 JV-DEC2022 M & E Office-Program Support 1 GENJ 42,885.02
PPL-ACT2.210 28/2/23 JV-FEB2023 M & E Office-Program Support 1 GENJ 7,262.50
PPL-ACT2.210 31/3/23 JV-MARCH2023 M & E Office-Program Support 1 GENJ 15,131.57
PPL-ACT2.210 30/4/23 JV-April2023 M & E Office-Program Support 1 GENJ 15,131.57
PPL-ACT2.210 30/6/23 JV-June2023 M & E Office-Program Support 1 GENJ 15,726.44
PPL-ACT2.210 30/6/23 JV-June2023 M & E Office-Program Support 1 GENJ 6,667.63
ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.210 31/7/23 JV-007/001/PURPUL M & E Office-Program Support 1 PROGRAM STAFF GENJ 11,702.03
PPL-ACT2.210 31/7/23 JV-July2023 M & E Office-Program Support 1 GENJ 7,262.50
PPL-ACT2.210 Total
PPL-ACT2.211 30/11/22 JV-NOV2022 Office Guard 100%t1 OfficPURPU-52002 2.2 ADMINISTRAGENJ 10,357.58
PPL-ACT2.211 31/12/22 JV-DEC2022 Office Guard 100%t1 Office Cle GENJ 5,116.42
PPL-ACT2.211 31/1/23 JV-JAN2023 Office Guard 100%t1 Office Cle GENJ 22,394.06
PPL-ACT2.211 28/2/23 JV-FEB2023 Office Guard 100%t1 Office Cle GENJ 15,131.57
PPL-ACT2.211 31/3/23 JV-MARCH2023 Office Guard 100%t1 Office Cle GENJ 7,262.50
PPL-ACT2.211 30/4/23 JV-April2023 Office Guard 100%t1 Office Cle GENJ 7,262.50
PPL-ACT2.211 31/5/23 JV-May2023 Office Guard 100%t1 Office Cle GENJ 22,394.07
ONE MONTH
SEVERANCE
PAYMENT FOR
PPL-ACT2.211 31/7/23 JV-007/001/PURPUL Office Guard 100%t1 Office Cle PROGRAM STAFF GENJ 13,564.55
PPL-ACT2.211 31/7/23 JV-July2023 Office Guard 100%t1 Office Cle GENJ 15,131.57
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PPL-ACT2.211 Total
PPL-ACT2.213 24/3/23 CPV 11502 CK 8461543 Executive Director 10%,P 51-17-01-21102 Project Coordinator Program SeveranCDJ 27,083.15
Friendship Support
PPL-ACT2.213 26/11/22 CPV 9768 Trans 5953 Executive Director 10%,P 51-17-01-22130 Association Executive DirectoCDJ 10,000.00
PPL-ACT2.213 28/12/22 CPV 10214 CK 8461062 Executive Director 10%,Program Guret Ahmed CDJ 245.75
Friendship Support
Association - tshirt
PPL-ACT2.213 28/12/22 JV-Addi-2022-12-21 Executive Director 10%,Program caope, brousher CDJ 10,000.00
PPL-ACT2.213 31/12/22 JV-2022 Executive Director 10%,Program ED GENJ 2,274.00
Friendship Support
PPL-ACT2.213 26/1/23 CPV 10360 Trans 6050 Executive Director 10%,Program Association CDJ 10,000.00
PPL-ACT2.213 27/1/23 CPV10370 CK 8461131 Executive Director 10%,Program Guret Ahmed CDJ 63.76
Friendship Support
PPL-ACT2.213 27/2/23 CPV 10732 B.Transfer Executive Director 10%,Program Association CDJ 20,000.00
Friendship Support
PPL-ACT2.213 27/3/23 JV-Addis-2023-03-39 Executive Director 10%,Program GENJ 39.50
Friendship Support
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.213 26/11/22 CPV 9768 Trans 5953 Executive Director 10%,P 51-17-01-22131 Association Program ManagerCDJ 5,000.00
Friendship Support
PPL-ACT2.213 28/12/22 JV-Addi-2022-12-21 Executive Director 10%,Program Association CDJ 5,000.00
Friendship Support
Friendship Support
PPL-ACT2.213 27/2/23 CPV 10732 B.Transfer Executive Director 10%,Program Association CDJ 5,000.00
Friendship Support
Friendship Support
Friendship Support
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Friendship Support
Esubalew
PPL-ACT2.213 17/7/23 CPV 12048 CK 8566461 Executive Director 10%,Program Wendwosen CDJ 1,784.40
Friendship Support
PPL-ACT2.213 Total
Esubalew
PPL-ACT2.214 23/5/23 CPV 11871 CK 8461646 Finance Manager10% HR51-17-01-22131 Wendwosen Program ManagerCDJ 1,016.25
PPL-ACT2.214 1/11/22 CPV 9644 CK 8142642 Finance Manager10% HR51-17-01-22140 Mihret Kassaye Finance ManagerCDJ 120.75
PPL-ACT2.214 9/11/22 JV-Addis-2022-11-04 Finance Manager10% HR Admin Ma GENJ 34.00
PPL-ACT2.214 21/11/22 CPV 9747 CK 8143989 Finance Manager10% HR Admin Ma Mihret Kassaye CDJ 79.00
Friendship Support
PPL-ACT2.214 26/11/22 CPV 9768 Trans 5953 Finance Manager10% HR Admin Ma Association CDJ 7,500.00
PPL-ACT2.214 7/12/22 CPV 9826 CK 8461023 Finance Manager10% HR Admin Ma MM CDJ 56.80
Friendship Support
PPL-ACT2.214 28/12/22 JV-Addi-2022-12-21 Finance Manager10% HR Admin Ma Association CDJ 7,500.00
PPL-ACT2.214 10/1/23 CPV 10286 CK 8461088 Finance Manager10% HR Admin Ma n CDJ 82.40
PPL-ACT2.214 21/1/23 CPV 10347 CK 8461120 Finance Manager10% HR Admin Ma 51-17-01-22140 CDJ 69.60
Friendship Support
PPL-ACT2.214 31/1/23 Adju-2023-01-15 Finance Manager10% HR Admin Ma GENJ 22.00
payment for staff
PPL-ACT2.214 17/2/23 CPV 10704 CK 8461489 Finance Manager10% HR Admin Ma medical bene CDJ 69.84
Friendship Support
PPL-ACT2.214 27/2/23 CPV 10732 B.Transfer Finance Manager10% HR Admin Ma Association CDJ 7,500.00
PPL-ACT2.214 7/3/23 CPV 11055 CK 3913967 Finance Manager10% HR Admin Ma FI CDJ 187.20
Friendship Support
Payment for staff
PPL-ACT2.214 29/3/23 CPV 11543 CK 8461578 Finance Manager10% HR Admin Ma family medic CDJ 98.60
Friendship Support
PPL-ACT2.214 10/5/23 JV-Addis-2023-05-22 Finance Manager10% HR Admin Ma Finance Manager GENJ 43.60
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Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.214 26/11/22 CPV 9768 Trans 5953 Finance Manager10% HR51-17-01-22141 Association HR Admin ManagCDJ 5,500.00
Friendship Support
PPL-ACT2.214 28/12/22 JV-Addi-2022-12-21 Finance Manager10% HR Admin Ma Association CDJ 5,500.00
PPL-ACT2.214 31/12/22 JV-2022 Finance Manager10% HR Admin Ma GENJ 39,057.55
Friendship Support
Friendship Support
PPL-ACT2.214 27/2/23 CPV 10732 B.Transfer Finance Manager10% HR Admin Ma Association CDJ 5,500.00
Friendship Support
PPL-ACT2.214 26/4/23 CPV 11085 CK39131993 Finance Manager10% HR Admin Ma Tesfaye Ayele CDJ 222.55
Friendship Support
PPL-ACT2.214 10/5/23 JV-Addis-2023-05-07 Finance Manager10% HR Admin Ma HR Admin Manager GENJ 33.00
PPL-ACT2.214 18/5/23 CPV 11862 CK 8461638 Finance Manager10% HR Admin Ma Tesfaye Ayele CDJ 790.00
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.214 31/7/23 JV-Addis-2023-07-19 Finance Manager10% HR Admin Ma HR Admin Manager GENJ 72.00
PPL-ACT2.214 Total
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Friendship Support
PPL-ACT2.215 26/11/22 CPV 9768 Trans 5953 M & E Office Program Sup51-17-01-22150 Association M & E Office-Pro CDJ 10,000.00
PPL-ACT2.215 27/12/22 JV-Addis-2022-12-09 M & E Office Program Support 1 GENJ 102.40
Friendship Support
PPL-ACT2.215 28/12/22 JV-Addi-2022-12-21 M & E Office Program Support 1 Association CDJ 10,000.00
PPL-ACT2.215 31/12/22 JV-2022 M & E Office Program Support 1 GENJ 49,860.63
Friendship Support
PPL-ACT2.215 26/1/23 CPV 10360 Trans 6050 M & E Office Program Support 1 Association CDJ 10,000.00
PPL-ACT2.215 10/2/23 CPV 10656 CK39131960 M & E Office Program Support 1 faban CDJ 641.92
Friendship Support
PPL-ACT2.215 27/2/23 CPV 10732 B.Transfer M & E Office Program Support 1 Association CDJ 10,000.00
Payment for staff
PPL-ACT2.215 15/3/23 CPV 11066 CK39131978 M & E Office Program Support 1 medical bene CDJ 448.00
Friendship Support
Payment for staff
PPL-ACT2.215 5/4/23 CPV 11556 CK 8461588 M & E Office Program Support 1 medical bene CDJ 700.00
Friendship Support
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.215 28/11/22 CPV 9082 Tran 683 M & E Office Program Sup51-17-01-22151 Association Casheir AccountaCDJ 24,000.00
PPL-ACT2.215 16/12/22 CPV 9121 CK 8126414 M & E Office Program Support 1 Mekasha chane CDJ 5,016.00
Friendship Support
PPL-ACT2.215 27/12/22 CPV 9154 Tran 742 M & E Office Program Support 1 Association CDJ 35,000.03
Friendship Support
PPL-ACT2.215 27/1/23 CPV 9224 Tran 825 M & E Office Program Support 1 Associatio CDJ 35,000.00
PPL-ACT2.215 14/2/23 CPV 10468 CK 8126552 M & E Office Program Support 1 Mekasha Chane CDJ 6,007.00
PPL-ACT2.215 24/2/23 CPV 10505 Tran 879 M & E Office Program Support 1 Salary CDJ 35,000.00
PPL-ACT2.215 14/3/23 CPV 10543 CK 8126610 M & E Office Program Support 1 Mekasha chane CDJ 4,500.00
Friendship Support
Friendship Support
PPL-ACT2.215 18/5/23 CPV 11128 CK 8126730 M & E Office Program Support 1 Mekasha Chane CDJ 2,965.00
Friendship Support
Friendship Support
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Friendship Support
PPL-ACT2.215 Total
Friendship Support
PPL-ACT2.216 28/11/22 CPV 9082 Tran 683 Office Guard 100%1,Offic 51-17-01-22160 Association Office Guard CDJ 4,440.00
Friendship Support
PPL-ACT2.216 27/1/23 CPV 9224 Tran 825 Office Guard 100%1,Office Clea Associatio CDJ 5,200.00
PPL-ACT2.216 24/2/23 CPV 10505 Tran 879 Office Guard 100%1,Office Clea Salary CDJ 5,200.00
Friendship Support
PPL-ACT2.216 27/3/23 CPV 10587 Tran 937 Office Guard 100%1,Office Clea Association CDJ 5,200.00
Friendship Support
Friendship Support
Friendship Support
Friendship Support
PPL-ACT2.216 15/11/22 CPV 9060 CK 8126368 Office Guard 100%1,Offic 51-17-01-22161 Fatuma Aden office Cleaners CDJ 3,107.00
Friendship Support
Friendship Support
PPL-ACT2.216 31/12/22 JV-2022 Office Guard 100%1,Office Clea GENJ 2,666.50
Friendship Support
PPL-ACT2.216 27/1/23 CPV 9224 Tran 825 Office Guard 100%1,Office Clea Associatio CDJ 5,200.00
PPL-ACT2.216 24/2/23 CPV 10505 Tran 879 Office Guard 100%1,Office Clea Salary CDJ 5,200.00
Friendship Support
PPL-ACT2.216 13/4/23 CPV 10625 CK 8126686 Office Guard 100%1,Office Clea Fatuma Aden CDJ 2,200.00
Friendship Support
Friendship Support
Friendship Support
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Friendship Support
PPL-ACT2.216 Total
Vehicle Rent and

PPL-ACT3.1.0 12/12/22 PV-8727 Vehicle Rent 5252 Fuel cost Prog. Rent CDJ 49,000.00
Getachew
PPL-ACT3.1.0 2/11/22 CPV 9660 CK 50803357 Vehicle Rent 55-17-01-30001 Zemedkun Vehicle Rent CDJ 38,180.00
Purchase of fuel for
PPL-ACT3.1.0 5/12/22 JV-Addis-2022-12-01 Vehicle Rent rental vehicle GENJ 5,928.90
Getachew
PPL-ACT3.1.0 15/12/22 CPV 9897 CK 803377 Vehicle Rent Zemedkun CDJ 14,317.50
PPL-ACT3.1.0 22/12/22 CPV 10186 CK 803381 Vehicle Rent vas CDJ 23,862.50
PPL-ACT3.1.0 27/12/22 CPV 10202 CK 803385 Vehicle Rent Tesfaye CDJ 1,900.00
PPL-ACT3.1.0 31/3/23 JV-Addis-2023-03-29 Vehicle Rent GENJ 5,905.57
PPL-ACT3.1.0 31/3/23 JV-Addis-2023-03-30 Vehicle Rent Vehicle Rent GENJ 4,694.17
PPL-ACT3.1.0 30/6/23 JV/006/008/PURPUL Vehicle Rent PURPU-53001 VICHELE RENT 3.1 VEHICLE RE GENJ 253,939.91
PPL-ACT3.1.0 27/7/23 JV-007/003/PURPUL Vehicle Rent VEICHLE RENT GENJ 255,000.00
PPL-ACT3.1.0 Total
PPL-ACT3.2.0 1/11/22 PV-844 Vehicles running cost 5217 Fuel cot Fuel and LubricantCDJ 10,010.01
PPL-ACT3.2.0 25/11/22 PV-8637 Vehicles running cost fuel CDJ 15,010.00
office supply for
PPL-ACT3.2.0 28/11/22 PV-8636 Vehicles running cost Motor bike B CDJ 4,500.00
Vehicle Rent and
PPL-ACT3.2.0 12/12/22 PV-8727 Vehicles running cost Fuel cost CDJ 13,232.00
PPL-ACT3.2.0 18/1/23 PV-8686 Vehicles running cost FUEL cost CDJ 15,010.00
perdiem and feul
PPL-ACT3.2.0 7/2/23 PV-8714 Vehicles running cost cost CDJ 15,000.00
PPL-ACT3.2.0 20/2/23 PV-8713 Vehicles running cost Perdiem CDJ 1,000.00
PPL-ACT3.2.0 6/3/23 PV-8729 Vehicles running cost PERDIEM CDJ 12,426.00
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PPL-ACT3.2.0 6/3/23 PV-8731 Vehicles running cost FUEL CDJ 1,005.00
PPL-ACT3.2.0 9/3/23 PV-8757 Vehicles running cost Car Maintain CDJ 6,325.00
PPL-ACT3.2.0 16/3/23 PV-8753 Vehicles running cost perdiem and fyel CDJ 9,313.00
PPL-ACT3.2.0 24/3/23 PV-8766 Vehicles running cost fuel cost CDJ 15,050.00
PPL-ACT3.2.0 24/5/23 PV-8783 Vehicles running cost FUEL& perdiem CDJ 9,223.50
PERDIEM AND
PPL-ACT3.2.0 9/6/23 PV-8830 Vehicles running cost fuel coet CDJ 15,050.00
PPL-ACT3.2.0 14/6/23 PV-8797 Vehicles running cost TRAINING CDJ 3,000.00
Vehicle Runinig
VEHICLE
PPL-ACT3.2.0 14/7/23 PV-8838 Vehicles running cost RUNNING COST CDJ 17,300.00
PPL-ACT3.2.0 3/11/22 CPV 9665 CK 5083358 Vehicles running cost 55-17-01-30002 Samuel Kifle Vehicles RunnungCDJ 1,880.00
PPL-ACT3.2.0 4/11/22 CPV 9673 CK 50803359 Vehicles running cost W.D Auto Service CDJ 2,300.00
Mohammed
PPL-ACT3.2.0 15/11/22 CPV 9059 CK 8126367 Vehicles running cost Negashe CDJ 5,000.00
PPL-ACT3.2.0 18/11/22 CPV 9734 CK 50803364 Vehicles running cost Anteneh Tesfaye CDJ 2,000.00
PPL-ACT3.2.0 22/11/22 CPV 9754 CK 50803365 Vehicles running cost Tamirat Teka CDJ 5,175.00
PPL-ACT3.2.0 22/11/22 CPV 9755 CK 50803366 Vehicles running cost W.D Auto Sservice CDJ 3,000.00
Tsehay Tesfaye -
PPL-ACT3.2.0 24/11/22 CPV 9761 CK 50803367 Vehicles running cost Staff Salary CDJ 15,450.00
Payment for vehicle
PPL-ACT3.2.0 29/11/22 CPV 9793 CK 50803369 Vehicles running cost Service fo CDJ 8,675.00
Vehicles running
PPL-ACT3.2.0 6/12/22 JV-Awash-2022-12-02 Vehicles running cost cost GENJ 2,000.00
PPL-ACT3.2.0 6/12/22 CPV 9817 CK 803371 Vehicles running cost Tsehay Tesfaye CDJ 1,950.00
PPL-ACT3.2.0 8/12/22 CPV 9848 CK 50803373 Vehicles running cost vehicle p CDJ 1,915.17
Mohammed
PPL-ACT3.2.0 12/12/22 CPV 9106 CK 8126398 Vehicles running cost Negash CDJ 5,000.00
Mohammed
PPL-ACT3.2.0 9/1/23 CPV 10279 CK 803388 Vehicles running cost Selamawit Girma CDJ 6,093.00
Mohammed
PPL-ACT3.2.0 11/1/23 CPV 9196 CK 8126482 Vehicles running cost Osman Eshetu CDJ 3,628.80
Work Advance -
Mohammed
PPL-ACT3.2.0 17/1/23 JV-Awash-2023-01-03 Vehicles running cost Negash GENJ 6,000.00
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PPL-ACT3.2.0 1/2/23 CPV 10404 CK 803393 Vehicles running cost MOENCO(S.C) CDJ 4,953.89
Mohammed
Purchases of
PPL-ACT3.2.0 23/2/23 CPV 10496 CK 8126571 Vehicles running cost motorbike materia CDJ 6,400.00
PPL-ACT3.2.0 6/3/23 CPV 10517 CK 8126589 Vehicles running cost Rahamet Dino CDJ 11,000.00
Shemeles G/Tsadik
PPL-ACT3.2.0 22/3/23 CPV 11507 CK 8461547 Vehicles running cost Tyre & Battr CDJ 26,000.00
PPL-ACT3.2.0 6/4/23 CPV 10608 CK 8126669 Vehicles running cost Rahmet Dino CDJ 5,000.00
PPL-ACT3.2.0 12/4/23 CPV 11010 CK50803401 Vehicles running cost Selamawit Girma CDJ 2,050.00
PPL-ACT3.2.0 2/5/23 CPV 10646 CK 8126697 Vehicles running cost motorbike CDJ 5,000.00
PPL-ACT3.2.0 9/5/23 CPV 11012 CK 803403 Vehicles running cost Cash CDJ 2,318.00
Vehicles running
PPL-ACT3.2.0 26/6/23 JV-Addis-2023-06-25 Vehicles running cost cost GENJ 75.00
ALMESHAY
SEBSIBE -
PURCHASED OF
FUEL FOR
PPL-ACT3.2.0 24/11/22 CPV#9652 Vehicles running cost PURPU-53002 VEHICLE 3.2 VEHICLE RU CDJ 7,000.00
ALMESHAY
SEBSIBE -
VEHICLE
PPL-ACT3.2.0 23/12/22 CPV 9784 Vehicles running cost INSPECTION CDJ 18,442.45
ALMESHAY
SEBSIBE -
PAYMENT FOR
PURCHASED OF
PPL-ACT3.2.0 27/1/23 CPV 9726 Vehicles running cost FUEL CDJ 23,700.00
ETHIOPIAN
ELECTRONICS
PLC -
MAINTENANCE
PPL-ACT3.2.0 20/2/23 CPV 9862 Vehicles running cost OF VEHICLE CDJ 30,261.29
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EBONGIDA AUTO
SHOP - FOR
BATTERY
PURCHASED ON
PPL-ACT3.2.0 6/3/23 CPV #9857/IDP/PUR Vehicles running cost PAD IDO nd purpu CDJ 2,082.02
ALMESHAY
PPL-ACT3.2.0 13/4/23 CPV 9900 Vehicles running cost SEBSIBE - FUEL CDJ 16,800.00
ZIYAD JEMAL -
PURCHASE OF
FUEL FOR 35-
PPL-ACT3.2.0 26/7/23 CPV10251/PURPLE Vehicles running cost 6282 CDJ 6,542.00
PPL-ACT3.2.0 Total
PPL-ACT3.3.0 30/11/22 Adju-2022-11-16 Office rent 55-17-01-30003 Office rent GENJ 10,300.00
PPL-ACT3.3.0 31/12/22 Adju-2022-12-05 Office rent GENJ 10,300.00
PPL-ACT3.3.0 28/2/23 JAdju-2023-02-05 Office rent GENJ 9,300.00
PPL-ACT3.3.0 31/5/23 Adju-2023-05-18 Office rent Office rent GENJ 16,750.00
Office Rent liban -
PPL-ACT3.3.0 27/12/22 PV-8676 Office rent 6252 Office Rent Rent CDJ 30,000.00
SHSHMNE
PPL-ACT3.3.0 23/1/23 PV-8687 Office rent OFFICE RENT CDJ 36,300.00
PPL-ACT3.3.0 16/3/23 PV-8758 Office rent ofiice rent CDJ 18,000.00
PPL-ACT3.3.0 30/3/23 PV-8764 Office rent office rent CDJ 30,000.00
PPL-ACT3.3.0 30/3/23 PV-8759 Office rent office rent moyale CDJ 13,800.00
PPL-ACT3.3.0 26/6/23 PV-8811 Office rent Office Rent CDJ 30,000.00
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 31/1/23 JV/001/003/PURPUL Office rent PURPU-53003 OF JAN,2023 3.3 OFFICE REN GENJ 72,696.36
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HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 28/2/23 JV- 002/004/PURPUL Office rent OF JAN,2023 GENJ 72,696.36
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 31/3/23 JV 003/002/PURPUL Office rent OF MARCH,2023 GENJ 72,696.36
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 28/4/23 JV 004/001/PURPUL Office rent OF APRIL,2023 GENJ 72,696.36
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 31/5/23 JV 005/006/PURPUL Office rent OF MAY,2023 GENJ 72,696.36
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 30/6/23 JV/006/007/PURPUL Office rent OF JUNE,2023 GENJ 72,696.36
HO
CONTRIBUTION
OFFICE RENT
FOR THE MONTH
PPL-ACT3.3.0 1/7/23 JV-007/004/PURPUL Office rent OFJULY ,2023 GENJ 72,696.36
PPL-ACT3.3.0 Total
PPL-ACT3.4.0 1/1/23 PV-8710 Office running cost 5233 Refresh Program Training CDJ 2,605.00
PPL-ACT3.4.0 17/7/23 PV-8835 Office running cost Office running cost CDJ 1,029.00
PPL-ACT3.4.0 20/1/23 PV-8685 Office running cost 5271 pediem Prog Local Traini CDJ 2,500.00
PPL-ACT3.4.0 23/1/23 PV-8706 Office running cost bid CDJ 15,360.00
Vahak Karibian
PPL-ACT3.4.0 1/11/22 CPV 9642 CK 50803355 Office running cost 55-17-01-30004 Yohannes Office running cosCDJ 13,800.00
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Tsehay Tesfaye -
PPL-ACT3.4.0 2/11/22 CPV 9654 CK 803356 Office running cost staff Mobile Card CDJ 2,200.00
PPL-ACT3.4.0 8/11/22 CPV 9684 CK 50803361 Office running cost Tsion Girmay CDJ 7,500.00
PPL-ACT3.4.0 8/11/22 CPV 9687 CK 50803363 Office running cost Tsehay Girmay CDJ 4,050.00
Tsehay Girma -
Payment for printer
PPL-ACT3.4.0 11/11/22 CPV 9685 CK 50803362 Office running cost service CDJ 6,999.99
Mohammed
PPL-ACT3.4.0 22/11/22 CPV 9071 CK8126375 Office running cost Negash CDJ 2,090.00
PPL-ACT3.4.0 30/11/22 JV-Addis-2022-11-19 Office running cost GENJ 75.00
PPL-ACT3.4.0 6/12/22 CPV 9815 CK 803370 Office running cost Tsehay Tesfaye CDJ 2,200.00
Mohammed
PPL-ACT3.4.0 12/12/22 CPV 9107 CK 8126399 Office running cost Negash CDJ 2,280.00
PPL-ACT3.4.0 22/12/22 CPV 10194 CK 803383 Office running cost Nice Paper P.L.C CDJ 8,418.00
PPL-ACT3.4.0 26/12/22 CPV 10196 CK 803384 Office running cost Yeshi Mengistu CDJ 1,500.06
Purchase of mobile
PPL-ACT3.4.0 4/1/23 CPV 10269 CK50803387 Office running cost card for st CDJ 2,200.00
PPL-ACT3.4.0 10/1/23 CPV 9192 CK 8126478 Office running cost purchase CDJ 2,280.00
PPL-ACT3.4.0 31/1/23 Adju-2023-01-16 Office running cost GENJ 200.00
PPL-ACT3.4.0 1/2/23 CPV 10394 CK 803392 Office running cost Selamawit Girma CDJ 2,200.00
PPL-ACT3.4.0 3/2/23 CPV 10454 CK 8126539 Office running cost ff CDJ 2,280.00
PPL-ACT3.4.0 17/2/23 CPV 10488 CK 8126563 Office running cost Sintayew Tadese CDJ 26,743.25
Purchase of
PPL-ACT3.4.0 24/2/23 CPV 10500 CK 8126575 Office running cost security uniform CDJ 2,000.00
Purchased of
PPL-ACT3.4.0 3/3/23 CPV 10516 CK 8126588 Office running cost Mobile Card for CDJ 2,660.00
Purchase of staff
PPL-ACT3.4.0 3/3/23 CPV 11002 CK50803396 Office running cost mobile card CDJ 2,200.00
PPL-ACT3.4.0 24/3/23 CPV 11513 CK 8461553 Office running cost Rahma Computeer CDJ 14,000.02
Purchase of WiFi
PPL-ACT3.4.0 27/3/23 CPV 11540 CK 8461575 Office running cost Huwawi Router CDJ 37,580.00
PPL-ACT3.4.0 29/3/23 JV-Awash-2023-03-39 Office running cost GENJ 700.00
Bank service
PPL-ACT3.4.0 31/3/23 JV-Addis-2023-03-41 Office running cost Charge GENJ 150.00
PPL-ACT3.4.0 4/4/23 CPV 11007 CK50803399 Office running cost Hanna Haile CDJ 2,300.00
Purchase of
PPL-ACT3.4.0 4/4/23 CPV 11557 CK 8461589 Office running cost cleaning material CDJ 1,989.68
Purchase of
PPL-ACT3.4.0 5/4/23 CPV 11078 CK 3913198 Office running cost stationary materia CDJ 14,513.49
PPL-ACT3.4.0 6/4/23 CPV 10609 CK 8126670 Office running cost Rahmet Dino CDJ 2,280.00
Yeshi Mengistu
PPL-ACT3.4.0 6/4/23 CPV 11008 CK50803400 Office running cost Electronics CDJ 9,516.38
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PPL-ACT3.4.0 13/4/23 CPV 10623 CK 8126684 Office running cost Rahamet Dino CDJ 1,610.00
PPL-ACT3.4.0 30/4/23 JV-Addis-2023-04-20 Office running cost Office running cost GENJ 75.00
PPL-ACT3.4.0 2/5/23 CPV 10643 CK 8126694 Office running cost Rahat Dino CDJ 2,280.00
PPL-ACT3.4.0 5/5/23 CPV 11011 CK50803402 Office running cost Office running cost CDJ 1,060.00
Bank Service
PPL-ACT3.4.0 31/5/23 JV-Addis-2023-05-21 Office running cost Charge GENJ 150.00
Gehabtseghe
PPL-ACT3.4.0 6/6/23 CPV 11958 CK 8566379 Office running cost Family General Tra CDJ 3,250.01
Netib Printing
PPL-ACT3.4.0 6/6/23 CPV 11959 CK 8566380 Office running cost Works PLC CDJ 5,031.25
PPL-ACT3.4.0 18/7/23 CPV 11224 CK 8127009 Office running cost Sintayehu Tadesse CDJ 20,044.50
Friendship Support
PPL-ACT3.4.0 24/7/23 CPV 11025 RTGS Office running cost Association CDJ 75.00
Friendship Support
Due to wrong
transfer made to
branch office and
the amount
PPL-ACT3.4.0 31/7/23 JV-Addis-2023-07-20 Office running cost redeposit to bank. GENJ 75.00
PPL-ACT3.4.0 11/11/22 PV-8641 Office running cost 6212 Petty Cash Office Supplies& sCDJ 9,562.02
PPL-ACT3.4.0 16/11/22 PV-8640 Office running cost PETTY Cash CDJ 2,500.00
PPL-ACT3.4.0 16/11/22 PV-8639 Office running cost office stationary CDJ 14,478.68
PPL-ACT3.4.0 28/11/22 PV-8629 Office running cost Office supply CDJ 5,338.00
Purchase of CPV
PPL-ACT3.4.0 19/12/22 PV-8658 Office running cost PAD CDJ 3,248.75
PPL-ACT3.4.0 22/12/22 PV-8661 Office running cost Office utility CDJ 2,843.00
PPL-ACT3.4.0 1/1/23 PV-8710 Office running cost Refresh CDJ 7,374.00
Petty cash and
PPL-ACT3.4.0 10/1/23 PV-8681 Office running cost office wifi, te CDJ 3,531.74
PPL-ACT3.4.0 24/1/23 PV-8692 Office running cost OFFICE SUPPLY CDJ 4,539.00
PPL-ACT3.4.0 24/1/23 PV-8691 Office running cost OFFICE RUNNING CDJ 8,700.00
PPL-ACT3.4.0 25/1/23 PV-8698 Office running cost STATIONARY CDJ 7,500.00
OFFICE
PPL-ACT3.4.0 25/1/23 PV-8699 Office running cost STATIOARY CDJ 8,000.00
PPL-ACT3.4.0 3/2/23 PV-8708 Office running cost petty cash CDJ 2,430.00
Printer refill and
PPL-ACT3.4.0 13/2/23 PV-8716 Office running cost maintain CDJ 1,500.00
PPL-ACT3.4.0 3/3/23 PV-8728 Office running cost PERDIEM CDJ 5,237.46
PPL-ACT3.4.0 7/3/23 PV-8754 Office running cost petty cash rep CDJ 9,886.20
11/15/2023 at 03:40:56 Page: 35

PPL-ACT3.4.0 9/3/23 PV-8756 Office running cost office supply CDJ 8,780.00
PPL-ACT3.4.0 23/3/23 PV-8765 Office running cost SHSHMNE CDJ 2,525.29
PPL-ACT3.4.0 30/3/23 PV-8760 Office running cost office rent CDJ 1,038.00
PPL-ACT3.4.0 1/5/23 PV-8784 Office running cost office Running cost CDJ 3,000.00
PPL-ACT3.4.0 19/6/23 PV-8799 Office running cost Vacancy CDJ 2,415.00
PPL-ACT3.4.0 16/3/23 PV-8755 Office running cost 6240 Maintain Maintenance & Rep
CDJ 3,375.00
PPL-ACT3.4.0 25/11/22 PV-8650 Office running cost 6241 Motor Bike Service Maintenance and C
RDJ 2,000.00
Motor cycle
PPL-ACT3.4.0 19/6/23 PV-8795 Office running cost Maintenance CDJ 9,800.10
Insurance for Motor
PPL-ACT3.4.0 1/12/22 PV-8643 Office running cost 6254 Bike Insurance CDJ 13,275.02
PPL-ACT3.4.0 30/11/22 30/11/22 Office running cost 6256 Service Charge Bank Fees and C GENJ 440.00
PPL-ACT3.4.0 31/12/22 31/12/22 Office running cost Service Charge GENJ 80.00
Motor cycle
PPL-ACT3.4.0 19/6/23 PV-8795 Office running cost 6258 Maintenance TelecommunicatioCDJ 1,598.90
PPL-ACT3.4.0 10/1/23 PV-8683 Office running cost 6259 office supply Water and Other Ut
CDJ 2,180.00
Purchase of
PPL-ACT3.4.0 2/6/23 PV-8792 Office running cost WATER CDJ 1,200.00
DAWIT /PYTHON
COMPUTERS -
FOR
WEBHOSTING
FOR DOMAIN
HOSTING
SERVICE UNHCR
PPL-ACT3.4.0 29/11/22 CPV#9658 Office running cost PURPU-53004 PROJECT 3.4 OFFICE RUNCDJ 8,740.00
SENTIMENT OF
ALAMIN GENERAL
CONSTRUCTION
PPL-ACT3.4.0 13/12/22 JV-012-006/PURPU Office running cost ON JV-010/002 GENJ 100.00
OFFICE
RUNINING COST
DOCUMENT NOT
PPL-ACT3.4.0 14/12/22 JV-012/005/PURPU Office running cost SETTLED GENJ 10,000.00
11/15/2023 at 03:40:56 Page: 36

PATHENET
SYSTEM -
COMPUTER
PPL-ACT3.4.0 29/12/22 CPV 9791/PURPUL Office running cost SERVICE CDJ 7,237.00
WORKING
ADVANCE
PPL-ACT3.4.0 25/1/23 JV/001/004/PURPUL Office running cost EXPENDITURE GENJ 100.00
BANK SERVICE
PPL-ACT3.4.0 27/1/23 JV/001/002/PURPUL Office running cost CHARGE GENJ 100.00
ALMESHAY
SEBSIBE -
PAYMENT FOR
PPL-ACT3.4.0 27/1/23 CPV 9727 Office running cost PERFIME CDJ 15,000.00
PAYTHAN
COMPUTERS -
COST
CONTRIBUTION
VPS RENTAL
PPL-ACT3.4.0 13/2/23 CPV 9741 Office running cost SERVICE CDJ 78,826.00
ALMESHAY
SEBSIBE - FOR
OFFICE
PPL-ACT3.4.0 13/2/23 CPV 9743 Office running cost REFRESHMENT CDJ 16,100.00
ALMESHAY
SEBSIBE -
PPL-ACT3.4.0 20/2/23 CPV 9745 Office running cost PERDIME CDJ 20,000.00
OFFICE RENT
PPL-ACT3.4.0 15/3/23 JV 003/001/PURPUL Office running cost FIELD OFFICE GENJ 48,000.00
ALMESHAY
SEBSIBE -
TRAVEL
PPL-ACT3.4.0 13/4/23 CPV 9900 Office running cost EXPENDITURE CDJ 5,000.00
ALMESHAY
SEBSIBE - FOR
OFFICE
AZ ADVERTIZING
AND PRINT -
ADVERTING FOR
PPL-ACT3.4.0 26/6/23 CPV#9969 Office running cost EXHIBITION ESCO CDJ 60,806.25
11/15/2023 at 03:40:56 Page: 37

PPL-ACT3.4.0 Total
PPL-ACT3.5.0 30/7/23 PV-8845 Audit 6420 Audit fee payable Audit fee CDJ 120,000.00
PPL-ACT3.5.0 Total
PPL-ACT6.0.0 13/4/23 PV-8769 Evaluations 5233 HOTEL SERVICE Program Training CDJ 27,981.20
Evaluation 1st
PPL-ACT6.0.0 14/2/23 PV-8704 Evaluations 5251 payment Prog Contracted PCDJ 428,039.34
2nd Payment
PPL-ACT6.0.0 13/4/23 PV-8770 Evaluations consult fee CDJ 481,545.00
PPL-ACT6.0.0 12/5/23 PV-8778 Evaluations final evaluation CDJ 160,515.00
PPL-ACT6.0.0 9/12/22 PV-8672 Evaluations 5271 perdiem Prog Local Traini CDJ 124,000.00
PPL-ACT6.0.0 Total
Report Total
11/15/2023 at 03:40:56 Page: 38

Totals
908,363.21
908,363.21
481,500.00
481,500.00
11/15/2023 at 03:40:56 Page: 39

Totals
1,845,230.10
1,845,230.10
2,862,129.80
2,862,129.80
11/15/2023 at 03:40:56 Page: 40

Totals
415,600.00
415,600.00
2,214,854.43
2,214,854.43
11/15/2023 at 03:40:56 Page: 41

Totals
1,926,133.01
1,926,133.01
819,213.66
819,213.66
11/15/2023 at 03:40:56 Page: 42

Totals
2,399,759.92
2,399,759.92
1,084,114.93
1,084,114.93
11/15/2023 at 03:40:56 Page: 43

Totals
485,006.92
485,006.92
697,736.00
11/15/2023 at 03:40:56 Page: 44

Totals
697,736.00
3,962,000.99
3,962,000.99
11/15/2023 at 03:40:56 Page: 45

Totals
1,018,187.00
1,018,187.00
293,500.00
293,500.00
450,000.00
450,000.00
11/15/2023 at 03:40:56 Page: 46

Totals
1,146,384.73
1,146,384.73
11/15/2023 at 03:40:56 Page: 47

Totals
507,570.00
507,570.00
11/15/2023 at 03:40:56 Page: 48

Totals
852,172.50
852,172.50
11/15/2023 at 03:40:56 Page: 49

Totals
1,624,155.01
1,624,155.01
11/15/2023 at 03:40:56 Page: 50

Totals
593,055.00
593,055.00
625,363.52
625,363.52
1,945,038.92
11/15/2023 at 03:40:56 Page: 51

Totals
1,945,038.92
11/15/2023 at 03:40:56 Page: 52

Totals
874,837.35
874,837.35
11/15/2023 at 03:40:56 Page: 53

Totals
2,092,132.60
2,092,132.60
11/15/2023 at 03:40:56 Page: 54

Totals
283,221.87
283,221.87
11/15/2023 at 03:40:56 Page: 55

Totals
206,549.98
206,549.98
114,122.12
114,122.12
11/15/2023 at 03:40:56 Page: 56

Totals
100,141.76
100,141.76
279,821.67
279,821.67
11/15/2023 at 03:40:56 Page: 57

Totals
532,221.34
532,221.34
144,063.12
144,063.12
118,614.82
11/15/2023 at 03:40:56 Page: 58

Totals
118,614.82
11/15/2023 at 03:40:56 Page: 59

Totals
261,490.56
261,490.56
11/15/2023 at 03:40:56 Page: 60

Totals
200,069.53
200,069.53
11/15/2023 at 03:40:56 Page: 61

Totals
494,241.01
494,241.01
11/15/2023 at 03:40:56 Page: 62

Totals
97,973.51
97,973.51
695,265.17
695,265.17
11/15/2023 at 03:40:56 Page: 63

Totals
540,344.40
540,344.40
11/15/2023 at 03:40:56 Page: 64

Totals
965,274.52
965,274.52
11/15/2023 at 03:40:56 Page: 65

Totals
690,518.78
11/15/2023 at 03:40:56 Page: 66

Page 67
WGF-PURPLE PROJECT NOV2022 - JULY2023

Job Register
For the Period From 1 Nov 2022 to 31 Jul 2023
Filter Criteria includes: Report order is by ID. Report is printed excluding Balance Forward.
Job ID Trx Date Trans Ref Job Description GL Acct ID Trans Description GL Acct DescriptJrnl Amount Totals
PPL-ACT1.1.5 9/12/22 PV-8668 24 joint planning and review m 5271 Perdiem Prog Local TrainCDJ 96,000.00
PPL-ACT1.1.5 1/2/23 PV-8737 24 joint planning and review m PERDIEM CDJ 225,000.00
Joint planning and
PPL-ACT1.1.5 19/5/23 JV-Awash-2023-05-14 24 joint planning and review m 54-17-01-11005 review meet Joint planning a GENJ 484,910.00
Joint planning and
PPL-ACT1.1.5 26/6/23 JV-Awash-2023-06-10 24 joint planning and review m review meet GENJ 527,590.74
PPL-ACT1.1.5 7/7/23 CPV 11024 CK50803412 24 joint planning and review m Adama German Hotel CDJ 90,649.36
PPL-ACT1.1.5 17/1/23 CPV #6772/JV 005/003 24 joint planning and review m PURPU-60005 TRAINING 1.1.5 8 JOINT P CDJ 93,960.00
CPC JOINT PLANNING

PPL-ACT1.1.5 3/2/23 CPV#9433/JV-005/003 24 joint planning and review m AND REVIEW CDJ 147,120.00
JOINT PLANNING AND
PPL-ACT1.1.5 3/3/23 CPV#100047 24 joint planning and review m REVIEW MEET CDJ 180,000.00
1,845,230.10
PPL-ACT1.1.5 Total 1,845,230.10

Page 68
PPL-ACT1.1.6 12/12/22 PV-8665 Conduct 8 inter ethnic fdship 5271 Perdiem for Participant Prog Local TrainCDJ 250,000.00
perdiem of Inter face
PPL-ACT1.1.6 1/2/23 PV-8702 Conduct 8 inter ethnic fdship meeting CDJ 90,300.00
PPL-ACT1.1.6 1/2/23 PV-8738 Conduct 8 inter ethnic fdship PERDIEM CDJ 168,000.00
PPL-ACT1.1.6 28/2/23 PV-8721 Conduct 8 inter ethnic fdship perdiem CDJ 90,300.00
PPL-ACT1.1.6 25/11/22 JV-Awash-2022-11-03 Conduct 8 inter ethnic fdship 54-17-01-11006 Conduct inter-et GENJ 127,079.80
PPL-ACT1.1.6 1/12/22 cpv#9427 Conduct 8 inter ethnic fdship PURPU-60006 Coordination meeting 1.1.6 CONDUCT CDJ 66,750.00
PPL-ACT1.1.6 17/1/23 CPV#9432/JV-005/002 Conduct 8 inter ethnic fdship TRAINING CDJ 128,250.00
PPL-ACT1.1.6 9/2/23 CPV #9239/JV-005/002 Conduct 8 inter ethnic fdship CONDUCT CDJ 129,050.00
PPL-ACT1.1.6 18/2/23 CPV 9434 JV005/002/ Conduct 8 inter ethnic fdship CONDUCT INTER CDJ 129,100.00
2,862,129.80
PPL-ACT1.1.6 Total 2,862,129.80

Page 69
PPL-ACT1.1.8 9/12/22 PV-8673 Conduct 15 peace dialogue foru 5271 perdiem Prog Local TrainCDJ 160,000.00
PPL-ACT1.1.8 1/2/23 PV-8740 Conduct 15 peace dialogue foru PERDIEM CDJ 270,000.00
PPL-ACT1.1.8 26/6/23 PV-8808 Conduct 15 peace dialogue foru Perdiem CDJ 116,600.00
PPL-ACT1.1.8 1/11/22 Adju-2022-11-20 Conduct 15 peace dialogue foru 54-17-01-11008 Conduct peace dGENJ 555.86
Conduct peace
Conduct peace
MOHAMMED
ABDULWAHAB -
PAYMENT FOR
TRAVELLING TO
HAWASAA FOR
COORDINATION
PPL-ACT1.1.8 29/11/22 CPV#9656 Conduct 15 peace dialogue foru PURPU-60008 MEETING 1.1.8 CONDUCT CDJ 15,823.00
PPL-ACT1.1.8 6/3/23 CPV #9241 JV-006/002 Conduct 15 peace dialogue foru CON D CDJ 165,600.00
PPL-ACT1.1.8 20/3/23 CPV#6774/JV-006/002 Conduct 15 peace dialogue foru CONDUCT CDJ 163,800.00
PPL-ACT1.1.8 22/3/23 CPV 9436/JV006/002 Conduct 15 peace dialogue foru CONDUCT CDJ 165,430.00
2,214,854.43
PPL-ACT1.1.8 Total 2,214,854.43

Page 70
PPL-ACT1.1.9 12/12/22 PV-8726 Conduct inter-regional (inter- 5271 Perdiem Prog Local TrainCDJ 98,000.00
PPL-ACT1.1.9 1/2/23 PV-8741 Conduct inter-regional (inter- PERDIEM CDJ 210,000.00
PPL-ACT1.1.9 26/6/23 PV-8809 Conduct inter-regional (inter- Perdiem CDJ 105,000.00
Conduct inter-regional
PPL-ACT1.1.9 17/5/23 JV-Awash-2023-05-10 Conduct inter-regional (inter- 54-17-01-11009 youth d Conduct inter-reGENJ 367,275.01
INTER REGIONAL
YOUTH DIALOGUE -
INTER REGIONAL
PPL-ACT1.1.9 8/4/23 CPV 9437/JV006/002 Conduct inter-regional (inter- PURPU-60008 YOUTH DIALOGUE 1.1.8 CONDUCT CDJ 153,800.00
INTER REGINAL
YOUTH DIALOG -
PPL-ACT1.1.9 22/3/23 CPV#9242/JV-006/002 Conduct inter-regional (inter- PURPU-60009 154,058.00 1.1.9 CONDUCT CDJ 154,058.00
INTER REGIONAL
YOUTH DIALOG -
INTER REGIONAL
PPL-ACT1.1.9 12/4/23 CPV#6775/JV-006/002 Conduct inter-regional (inter- YOUTH DIALOG CDJ 154,000.00
1,926,133.01
PPL-ACT1.1.9 Total 1,926,133.01

Page 71
PPL-ACT1.110 11/11/22 PV-8624 Provide psychosocial supports 5218 Psychosocial Support Humniterial /psyCDJ 85,500.00
PPL-ACT1.110 1/2/23 PV-8742 Provide psychosocial supports Psychosocial Suport CDJ 168,000.00
PPL-ACT1.110 13/2/23 CPV 10661 CK 803394 Provide psychosocial supports 54-17-01-11010 err Provide psychosCDJ 94,659.66
PPL-ACT1.110 17/2/23 CPV 10688 RTGS Provide psychosocial supports trass CDJ 95,910.00
PPL-ACT1.110 1/3/23 CPV 11001 CK50803395 Provide psychosocial supports Tebekaw Setargie CDJ 20,000.00
PROVISION OF
PSYCHOSOCIAL SUPP
- PROVISION OF
PSYCHOSOCIAL
PPL-ACT1.110 14/5/23 CPV#10054 JV 006/003 Provide psychosocial supports PURPU-60010 SUPPORT AND DIK 1.1.10 PROVIDE CDJ 355,144.00
819,213.66
PPL-ACT1.110 Total 819,213.66

Page 72
PPL-ACT1.2.1 11/11/22 PV-8628 10 interface meetings on conf 5271 Interface Meeting Prog Local TrainCDJ 119,500.00
Payment for Interface
PPL-ACT1.2.1 1/2/23 PV-8703 10 interface meetings on conf meeting CDJ 88,825.00
PPL-ACT1.2.1 1/2/23 PV-8743 10 interface meetings on conf PERDIEM - PEDIEM CDJ 262,500.00
PPL-ACT1.2.1 30/6/23 PV-8823 10 interface meetings on conf 1.2.1 Perdiem CDJ 210,000.00
PPL-ACT1.2.1 30/6/23 PV-8822 10 interface meetings on conf Pedeiem CDJ 210,000.00
Interface meetings on
PPL-ACT1.2.1 17/5/23 JV-Awash-2023-05-09 10 interface meetings on conf 54-17-01-12001 conflict Interface meetingGENJ 425,034.92
PPL-ACT1.2.1 10/4/23 CPV #9243/JV-006/004 10 interface meetings on conf PURPU-62001 INTERFACE MEETING 1.2.1 INTERFAC CDJ 135,750.00
INTERFACE
PPL-ACT1.2.1 18/4/23 CPV#6777/JV-006/004 10 interface meetings on conf MEETINING CDJ 135,600.00
PPL-ACT1.2.1 14/5/23 CPV#9439/JV-006/004 10 interface meetings on conf INTERE - INTER CDJ 135,800.00
2,399,759.92
PPL-ACT1.2.1 Total 2,399,759.92

Page 73
PPL-ACT1.2.2 9/12/22 PV-8671 Organize advocacy forum for 28 5271 perdiem Prog Local TrainCDJ 140,000.00
PPL-ACT1.2.2 1/2/23 PV-8744 Organize advocacy forum for 28 PERDIEM - PERDIEM CDJ 155,000.00
PPL-ACT1.2.2 30/6/23 Jv-0131 Organize advocacy forum for 28 Organize Advocacy GENJ 52,000.00
Organize advocacy
PPL-ACT1.2.2 27/12/22 JV-Addis-2022-12-08 Organize advocacy forum for 28 54-17-01-12002 forum Organize advocaGENJ 4,050.01
Organize advocacy
PPL-ACT1.2.2 28/12/22 JV-Awash-2022-12-31 Organize advocacy forum for 28 forum GENJ 13,664.92
PPL-ACT1.2.2 12/4/23 CPV#6776/JV-006/004 Organize advocacy forum for 28 PURPU-62002 ORG ADA - ORG 1.2.2 ORGANIZ CDJ 239,800.00
PPL-ACT1.2.2 21/4/23 CPV #9244 JV-006/004 Organize advocacy forum for 28 ADVOCACY FORM CDJ 240,600.00
PPL-ACT1.2.2 15/5/23 CPV 9440 /JV006/004 Organize advocacy forum for 28 ADVOCACY CDJ 239,000.00
1,084,114.93
PPL-ACT1.2.2 Total 1,084,114.93

Page 74
PPL-ACT1.3.1 8/11/22 PV-8625 Renovation 9 basic social Infa 5314 school renovation Prog Buildings, CDJ 392,535.00
renovation/ Rebuild
PPL-ACT1.3.1 1/2/23 PV-8747 Renovation 9 basic social Infa renovation CDJ 239,866.00
renovation/ Rebuild
PPL-ACT1.3.1 20/3/23 PV-8732 Renovation 9 basic social Infa Renovation CDJ 81,000.00
PPL-ACT1.3.1 14/2/23 CPV 10672 RTGS Renovation 9 basic social Infa 54-17-01-13001 Gezahegn Bekele Renovation basic
CDJ 641,395.77
Renovation basic
PPL-ACT1.3.1 13/3/23 JV-Awash-2023-03-03 Renovation 9 basic social Infa social infra GENJ 5,800.00
PPL-ACT1.3.1 14/3/23 JV-Awash-2023-03-10 Renovation 9 basic social Infa GENJ 6,100.00
Gelgele,Gezahign,Gulil
PPL-ACT1.3.1 24/3/23 CPV 11005 RTGS Renovation 9 basic social Infa at & Fri CDJ 783,928.18
for construction of
fence ponds /social
PPL-ACT1.3.1 16/2/23 JV- 002/001/PURPUL Renovation 9 basic social Infa PURPU-63001 infrastructure 1.3.1 RENOVATI GENJ 299,879.75
for construction of
social infrastructure
PPL-ACT1.3.1 24/2/23 JV- 002/003/PURPUL Renovation 9 basic social Infa ponds GENJ 299,879.75
POND CONSTRUCTION
FOR DAWA SOMIALIA
PPL-ACT1.3.1 11/7/23 JV-007/002/PURPUL Renovation 9 basic social Infa REGION GENJ 246,280.54
3,962,000.99
PPL-ACT1.3.1 Total 3,962,000.99

Page 75
PURCHASE OF DIRARY
PPL-ACT1.3.2 1/2/23 PV-8748 Provision dairy goats (5 goats 5315 GOAT Prog Livestock aCDJ 112,500.00
PPL-ACT1.3.2 17/4/23 CPV #6768/JV 005/001 Provision dairy goats (5 goats PURPU-63002 GOAT 1.3.2 PROVISIO CDJ 300,000.00
PPL-ACT1.3.2 25/5/23 CPV 9440 /JV006/005 Provision dairy goats (5 goats PDAIRY GOAT CDJ 240,000.00
PPL-ACT1.3.2 3/6/23 CPV#9442 JV005/004 Provision dairy goats (5 goats DAIRY GOAT CDJ 365,687.00
1,018,187.00
PPL-ACT1.3.2 Total 1,018,187.00

Page 76
Mohammed HaJi -
PPL-ACT1.4.1 29/11/22 CPV 9087 CK 8126384 Monitoring& follow-up meetings 52-17-01-14001 monotoring Monitoring and FCDJ 1,100.00
Monitoring and Follow
PPL-ACT1.4.1 5/12/22 JV-Addis-2022-12-01 Monitoring& follow-up meetings up GENJ 9,900.66
PPL-ACT1.4.1 6/12/22 JV-Awash-2022-12-02 Monitoring& follow-up meetings up GENJ 2,000.00
PPL-ACT1.4.1 8/12/22 CPV 9856 CK 803374 Monitoring& follow-up meetings Getachew Zemedkun CDJ 19,090.00
PPL-ACT1.4.1 11/1/23 CPV 9196 CK 8126482 Monitoring& follow-up meetings Osman Eshetu CDJ 9,500.42
PPL-ACT1.4.1 17/1/23 CPV 9202 CK 8126488 Monitoring& follow-up meetings Mohammed Negash CDJ 12,277.83
PPL-ACT1.4.1 26/1/23 JV-Addis-2023-01-05 Monitoring& follow-up meetings GENJ 3,900.00
Payment for threshold
PPL-ACT1.4.1 1/2/23 CPV 10400 RTGS Monitoring& follow-up meetings training CDJ 22,499.11
Payment for staff per-
PPL-ACT1.4.1 3/2/23 CPV 09248 CK 8126532 Monitoring& follow-up meetings diem and CDJ 4,100.00
PPL-ACT1.4.1 11/3/23 CPV 10149 CK 3287295 Monitoring& follow-up meetings Sintayehu Tumebo CDJ 85,000.00
PPL-ACT1.4.1 21/3/23 CPV 10565 CK 8126632 Monitoring& follow-up meetings Rahmet Dino CDJ 650.00
PPL-ACT1.4.1 17/5/23 JV-Addis-2023-05-11 Monitoring& follow-up meetings up GENJ 650.00
PPL-ACT1.4.1 9/6/23 JV-Awash-2023-06-01 Monitoring& follow-up meetings up GENJ 750.00
Work Advance-
PPL-ACT1.4.1 4/7/23 JV-Addis-2023-07-04 Monitoring& follow-up meetings Yenenesh Daniel GENJ 5,200.00
PPL-ACT1.4.1 31/7/23 JV-2023 Monitoring& follow-up meetings GENJ -2,043.78
PPL-ACT1.4.1 31/7/23 JV-2023 Monitoring& follow-up meetings GENJ -793.21
PPL-ACT1.4.1 11/11/22 PV-8638 Monitoring& follow-up meetings 5231 Perdiem prog Per Diem CDJ 7,500.00
PPL-ACT1.4.1 21/11/22 PV-8644 Monitoring& follow-up meetings Perdiem for Coodr CDJ 9,000.00
Monitoring and
PPL-ACT1.4.1 28/11/22 PV-8651 Monitoring& follow-up meetings Evaluation CDJ 45,100.00
Labor Cost - Labpr
PPL-ACT1.4.1 12/12/22 PV-8655 Monitoring& follow-up meetings Cost CDJ 1,000.00
Staff Perdiem and
PPL-ACT1.4.1 14/12/22 PV-8660 Monitoring& follow-up meetings Transport CDJ 3,500.00
Staff Perdiem and
PPL-ACT1.4.1 14/12/22 PV-8660 Monitoring& follow-up meetings Transport CDJ 400.00
PPL-ACT1.4.1 27/12/22 PV-8678 Monitoring& follow-up meetings Staff Ped iem CDJ 7,000.00
PPL-ACT1.4.1 7/2/23 PV-8714 Monitoring& follow-up meetings perdiem and feul cost CDJ 5,000.00
PPL-ACT1.4.1 16/3/23 PV-8753 Monitoring& follow-up meetings perdiem and fyel CDJ 7,000.00
PPL-ACT1.4.1 3/5/23 PV-8781 Monitoring& follow-up meetings PERIEM CDJ 2,500.00
PPL-ACT1.4.1 24/5/23 PV-8783 Monitoring& follow-up meetings FUEL& perdiem CDJ 11,500.00
transportation and
transportation and
transportation and
PPL-ACT1.4.1 2/6/23 PV-8791 Monitoring& follow-up meetings PERDIEM AND FUEL CDJ 1,500.00
PPL-ACT1.4.1 14/6/23 PV-8797 Monitoring& follow-up meetings TRAINING CDJ 20,300.00
WORK ADVANCE FOR
MONITORING
PPL-ACT1.4.1 14/12/22 JV-012/003/PURPU Monitoring& follow-up meetings PURPU-64001 DOCUMENT 1.4.1 MON & FO GENJ 45,000.00
CPC JOINT PLANINING

PPL-ACT1.4.1 26/1/23 CPV#9238/JV-005/003 Monitoring& follow-up meetings AND REVIE CDJ 93,200.00
PPL-ACT1.4.1 13/2/23 CPV#6770/JV006/005 Monitoring& follow-up meetings MONOTORING CDJ 135,000.00
Page 77
MONITORINING AND
PPL-ACT1.4.1 25/6/23 CPV#9248/JV-006/005 Monitoring& follow-up meetings FOLLOWUP CDJ 135,000.00
PPL-ACT1.4.1 25/6/23 CPV#9248/JV-006/006 Monitoring& follow-up meetings MONOTOR CDJ 139,474.00
1,146,384.73
PPL-ACT1.4.1 Total 1,146,384.73

Page 78
PPL-ACT2.1.2 25/11/22 PV-8648 Project Coordinator 100%1,Proj 5113 Staff Salary Nov 2022 Salary to progra CDJ 20,150.00
PPL-ACT2.1.2 25/11/22 PV-8647 Project Coordinator 100%1,Proj Salary As of Nov 2022 CDJ 42,678.16
PPL-ACT2.1.2 23/12/22 PV-8663 Project Coordinator 100%1,Proj Salary for Dec 2022 CDJ 20,150.00
PPL-ACT2.1.2 25/1/23 PV-8693 Project Coordinator 100%1,Proj SALARY FOR JAN 2023 CDJ 42,678.16
PPL-ACT2.1.2 25/1/23 PV-8694 Project Coordinator 100%1,Proj SALARY FOR 2023 CDJ 20,150.00
PPL-ACT2.1.2 3/2/23 PV-8720 Project Coordinator 100%1,Proj Salary as of feb 2023 CDJ 20,150.00
Salary for the March
PPL-ACT2.1.2 30/3/23 PV-8762 Project Coordinator 100%1,Proj salary for DK CDJ 20,150.00
Staff Salary DK April
PPL-ACT2.1.2 25/4/23 PV-8772 Project Coordinator 100%1,Proj Staff Salary April 2023 CDJ 42,678.24
PPL-ACT2.1.2 25/4/23 PV-8772 Project Coordinator 100%1,Proj Staff Salary April 2023 CDJ 20,500.15
PPL-ACT2.1.2 25/5/23 PV-8780 Project Coordinator 100%1,Proj Salary of May 31, 2023 CDJ 42,678.21
PPL-ACT2.1.2 26/6/23 PV-8803 Project Coordinator 100%1,Proj salary for june 2023 CDJ 20,150.00
PPL-ACT2.1.2 30/7/23 PV-8846 Project Coordinator 100%1,Proj SALARY 31/07/2023 CDJ 20,150.00
852,172.50
PPL-ACT2.1.2 Total 852,172.50

Page 79
PPL-ACT2.1.3 25/11/22 PV-8648 Comminty Fcailitator100%9,Proj 5113 Staff Salary Nov 2022 Salary to progra CDJ 17,050.00
PPL-ACT2.1.3 25/11/22 PV-8648 Comminty Fcailitator100%9,Proj Staff Salary Nov 2022 CDJ 17,050.00
PPL-ACT2.1.3 25/11/22 PV-8647 Comminty Fcailitator100%9,Proj Salary As of Nov 2022 CDJ 35,050.00
Community Facilitator -
PPL-ACT2.1.3 1/12/22 PV-8652 Comminty Fcailitator100%9,Proj Staff Salary CDJ 30,000.00
PPL-ACT2.1.3 23/12/22 PV-8663 Comminty Fcailitator100%9,Proj Salary for Dec 2022 CDJ 17,050.01
PPL-ACT2.1.3 27/12/22 PV-8677 Comminty Fcailitator100%9,Proj Salary casual staff CDJ 30,000.00
PPL-ACT2.1.3 25/1/23 PV-8693 Comminty Fcailitator100%9,Proj SALARY FOR JAN 2023 CDJ 35,050.00
PPL-ACT2.1.3 25/1/23 PV-8694 Comminty Fcailitator100%9,Proj SALARY FOR 2023 CDJ 17,050.00
PPL-ACT2.1.3 27/1/23 PV-8697 Comminty Fcailitator100%9,Proj Salary for contract staff CDJ 30,000.00
PPL-ACT2.1.3 3/2/23 PV-8720 Comminty Fcailitator100%9,Proj Salary as of feb 2023 CDJ 17,050.00
PPL-ACT2.1.3 30/3/23 PV-8762 Comminty Fcailitator100%9,Proj salary for DK CDJ 17,050.00
Staff Salary DK April
PPL-ACT2.1.3 25/4/23 PV-8772 Comminty Fcailitator100%9,Proj Staff Salary April 2023 CDJ 15,450.00
PPL-ACT2.1.3 25/5/23 PV-8780 Comminty Fcailitator100%9,Proj Salary of May 31, 2023 CDJ 15,450.00
PPL-ACT2.1.3 26/6/23 PV-8803 Comminty Fcailitator100%9,Proj salary for june 2023 CDJ 17,050.00
Page 80
PPL-ACT2.1.3 8/7/23 PV-8833 Comminty Fcailitator100%9,Proj Cf for 5 month CDJ 150,000.00
PPL-ACT2.1.3 30/7/23 PV-8846 Comminty Fcailitator100%9,Proj SALARY 31/07/2023 CDJ 17,050.00
1,624,155.01
PPL-ACT2.1.3 Total 1,624,155.01

Page 81
PPL-ACT2.1.4 25/11/22 PV-8647 Lead Project Manager100%1,Lead 5113 Salary As of Nov 2022 Salary to progra CDJ 65,895.00
PPL-ACT2.1.4 23/12/22 PV-8662 Lead Project Manager100%1,Lead Salary of Dec 2022 CDJ 65,895.00
PPL-ACT2.1.4 25/1/23 PV-8693 Lead Project Manager100%1,Lead SALARY FOR JAN 2023 CDJ 65,895.00
PPL-ACT2.1.4 24/2/23 PV-8718 Lead Project Manager100%1,Lead Salary as of feb 2023 CDJ 65,895.00
PPL-ACT2.1.4 25/4/23 PV-8772 Lead Project Manager100%1,Lead Staff Salary April 2023 CDJ 65,895.00
PPL-ACT2.1.4 25/5/23 PV-8780 Lead Project Manager100%1,Lead Salary of May 31, 2023 CDJ 65,895.00
PPL-ACT2.1.4 26/6/23 PV-8804 Lead Project Manager100%1,Lead Salary June 2023 CDJ 65,895.00
PPL-ACT2.1.4 30/7/23 PV-8848 Lead Project Manager100%1,Lead Salary july 2023 CDJ 65,895.00
593,055.00
PPL-ACT2.1.4 Total 593,055.00

PPL-ACT2.2.2 25/11/22 PV-8647 Executive Director 10%Program 6113 Salary As of Nov 2022 Salary to Admin CDJ 16,500.00
PPL-ACT2.2.2 25/11/22 PV-8647 Executive Director 10%Program Salary As of Nov 2022 CDJ 12,400.00
PPL-ACT2.2.2 25/1/23 PV-8693 Executive Director 10%Program SALARY FOR JAN 2023 CDJ 16,500.00
PPL-ACT2.2.2 25/1/23 PV-8693 Executive Director 10%Program SALARY FOR JAN 2023 CDJ 12,400.00
PPL-ACT2.2.2 24/2/23 PV-8718 Executive Director 10%Program Salary as of feb 2023 CDJ 18,500.00
PPL-ACT2.2.2 24/2/23 PV-8718 Executive Director 10%Program Salary as of feb 2023 CDJ 14,399.99
PPL-ACT2.2.2 25/4/23 PV-8772 Executive Director 10%Program Staff Salary April 2023 CDJ 18,500.01
PPL-ACT2.2.2 25/4/23 PV-8772 Executive Director 10%Program Staff Salary April 2023 CDJ 14,400.00
PPL-ACT2.2.2 25/5/23 PV-8780 Executive Director 10%Program Salary of May 31, 2023 CDJ 18,500.00
PPL-ACT2.2.2 25/5/23 PV-8780 Executive Director 10%Program Salary of May 31, 2023 CDJ 14,400.00
283,221.87
PPL-ACT2.2.2 Total 283,221.87
PPL-ACT2.2.3 25/11/22 PV-8647 Finance and Operation Manager1 6113 Salary As of Nov 2022 Salary to Admin CDJ 12,400.00
PPL-ACT2.2.3 25/11/22 PV-8647 Finance and Operation Manager1 Salary As of Nov 2022 CDJ 7,500.00
PPL-ACT2.2.3 25/1/23 PV-8693 Finance and Operation Manager1 SALARY FOR JAN 2023 CDJ 12,400.00
PPL-ACT2.2.3 25/1/23 PV-8693 Finance and Operation Manager1 SALARY FOR JAN 2023 CDJ 7,500.00
PPL-ACT2.2.3 24/2/23 PV-8718 Finance and Operation Manager1 Salary as of feb 2023 CDJ 14,399.99
PPL-ACT2.2.3 24/2/23 PV-8718 Finance and Operation Manager1 Salary as of feb 2023 CDJ 7,500.00
PPL-ACT2.2.3 25/4/23 PV-8772 Finance and Operation Manager1 Staff Salary April 2023 CDJ 14,400.00
PPL-ACT2.2.3 25/4/23 PV-8772 Finance and Operation Manager1 Staff Salary April 2023 CDJ 7,500.00
PPL-ACT2.2.3 25/5/23 PV-8780 Finance and Operation Manager1 Salary of May 31, 2023 CDJ 14,400.00
PPL-ACT2.2.3 25/5/23 PV-8780 Finance and Operation Manager1 Salary of May 31, 2023 CDJ 7,500.00
206,549.98
PPL-ACT2.2.3 Total 206,549.98
PPL-ACT2.2.4 25/11/22 PV-8647 M & E OfficeProgram Support 10 6113 Salary As of Nov 2022 Salary to Admin CDJ 12,680.25
PPL-ACT2.2.4 23/12/22 PV-8662 M & E OfficeProgram Support 10 Salary of Dec 2022 CDJ 12,680.25
PPL-ACT2.2.4 25/1/23 PV-8693 M & E OfficeProgram Support 10 SALARY FOR JAN 2023 CDJ 12,680.25
PPL-ACT2.2.4 24/2/23 PV-8718 M & E OfficeProgram Support 10 Salary as of feb 2023 CDJ 12,680.24
Page 82
PPL-ACT2.2.4 25/4/23 PV-8772 M & E OfficeProgram Support 10 Staff Salary April 2023 CDJ 12,680.17
PPL-ACT2.2.4 25/5/23 PV-8780 M & E OfficeProgram Support 10 Salary of May 31, 2023 CDJ 12,680.29
PPL-ACT2.2.4 26/6/23 PV-8804 M & E OfficeProgram Support 10 Salary June 2023 CDJ 12,680.24
PPL-ACT2.2.4 30/7/23 PV-8848 M & E OfficeProgram Support 10 Salary july 2023 CDJ 12,680.24
114,122.12
PPL-ACT2.2.4 Total 114,122.12
PPL-ACT2.2.5 25/11/22 PV-8647 Office Guard 100%Office Cleane 6113 Salary As of Nov 2022 Salary to Admin CDJ 5,955.75
PPL-ACT2.2.5 23/12/22 PV-8662 Office Guard 100%Office Cleane Salary of Dec 2022 CDJ 5,955.75
PPL-ACT2.2.5 25/1/23 PV-8693 Office Guard 100%Office Cleane SALARY FOR JAN 2023 CDJ 5,955.75
PPL-ACT2.2.5 24/2/23 PV-8718 Office Guard 100%Office Cleane Salary as of feb 2023 CDJ 5,955.75
PPL-ACT2.2.5 25/4/23 PV-8772 Office Guard 100%Office Cleane Staff Salary April 2023 CDJ 15,545.00
PPL-ACT2.2.5 25/4/23 PV-8772 Office Guard 100%Office Cleane Staff Salary April 2023 CDJ 5,955.75
PPL-ACT2.2.5 25/5/23 PV-8780 Office Guard 100%Office Cleane Salary of May 31, 2023 CDJ 5,955.75
PPL-ACT2.2.5 26/6/23 PV-8804 Office Guard 100%Office Cleane Salary June 2023 CDJ 5,955.75
100,141.76
PPL-ACT2.2.5 Total 100,141.76

PPL-ACT3.2.0 1/11/22 PV-844 Vehicles running cost 5217 Fuel cot Fuel and LubricaCDJ 10,010.01
office supply for Motor
PPL-ACT3.2.0 28/11/22 PV-8636 Vehicles running cost bike B CDJ 4,500.00
Vehicle Rent and Fuel
PPL-ACT3.2.0 18/1/23 PV-8686 Vehicles running cost FUEL cost CDJ 15,010.00
PPL-ACT3.2.0 7/2/23 PV-8714 Vehicles running cost perdiem and feul cost CDJ 15,000.00
PPL-ACT3.2.0 20/2/23 PV-8713 Vehicles running cost Perdiem CDJ 1,000.00
PPL-ACT3.2.0 6/3/23 PV-8729 Vehicles running cost PERDIEM CDJ 12,426.00
PPL-ACT3.2.0 9/3/23 PV-8757 Vehicles running cost Car Maintain CDJ 6,325.00
PPL-ACT3.2.0 16/3/23 PV-8753 Vehicles running cost perdiem and fyel CDJ 9,313.00
PPL-ACT3.2.0 24/3/23 PV-8766 Vehicles running cost fuel cost CDJ 15,050.00
PPL-ACT3.2.0 24/5/23 PV-8783 Vehicles running cost FUEL& perdiem CDJ 9,223.50
PPL-ACT3.2.0 2/6/23 PV-8791 Vehicles running cost PERDIEM AND FUEL CDJ 6,810.27
PPL-ACT3.2.0 9/6/23 PV-8830 Vehicles running cost fuel coet CDJ 15,050.00
PPL-ACT3.2.0 14/6/23 PV-8797 Vehicles running cost TRAINING CDJ 3,000.00
PPL-ACT3.2.0 10/7/23 PV-8834 Vehicles running cost Vehicle Runinig cost CDJ 54,800.00
VEHICLE RUNNING
PPL-ACT3.2.0 14/7/23 PV-8838 Vehicles running cost COST CDJ 17,300.00
PPL-ACT3.2.0 3/11/22 CPV 9665 CK 5083358 Vehicles running cost 55-17-01-30002 Samuel Kifle Vehicles RunnunCDJ 1,880.00
PPL-ACT3.2.0 15/11/22 CPV 9059 CK 8126367 Vehicles running cost Mohammed Negashe CDJ 5,000.00
PPL-ACT3.2.0 18/11/22 CPV 9734 CK 50803364 Vehicles running cost Anteneh Tesfaye CDJ 2,000.00
PPL-ACT3.2.0 22/11/22 CPV 9754 CK 50803365 Vehicles running cost Tamirat Teka CDJ 5,175.00
PPL-ACT3.2.0 22/11/22 CPV 9755 CK 50803366 Vehicles running cost W.D Auto Sservice CDJ 3,000.00
Tsehay Tesfaye - Staff
PPL-ACT3.2.0 24/11/22 CPV 9761 CK 50803367 Vehicles running cost Salary CDJ 15,450.00
Payment for vehicle
PPL-ACT3.2.0 29/11/22 CPV 9793 CK 50803369 Vehicles running cost Service fo CDJ 8,675.00
PPL-ACT3.2.0 6/12/22 JV-Awash-2022-12-02 Vehicles running cost Vehicles running cost GENJ 2,000.00
PPL-ACT3.2.0 8/12/22 CPV 9848 CK 50803373 Vehicles running cost vehicle p CDJ 1,915.17
PPL-ACT3.2.0 12/12/22 CPV 9106 CK 8126398 Vehicles running cost Mohammed Negash CDJ 5,000.00
PPL-ACT3.2.0 11/1/23 CPV 9196 CK 8126482 Vehicles running cost Osman Eshetu CDJ 3,628.80
Work Advance -
PPL-ACT3.2.0 17/1/23 JV-Awash-2023-01-03 Vehicles running cost Mohammed Negash GENJ 6,000.00
PPL-ACT3.2.0 1/2/23 CPV 10404 CK 803393 Vehicles running cost MOENCO(S.C) CDJ 4,953.89
Purchases of motorbike
PPL-ACT3.2.0 23/2/23 CPV 10496 CK 8126571 Vehicles running cost materia CDJ 6,400.00
Page 83
Shemeles G/Tsadik
PPL-ACT3.2.0 22/3/23 CPV 11507 CK 8461547 Vehicles running cost Tyre & Battr CDJ 26,000.00
PPL-ACT3.2.0 6/4/23 CPV 10608 CK 8126669 Vehicles running cost Rahmet Dino CDJ 5,000.00
PPL-ACT3.2.0 2/5/23 CPV 10646 CK 8126697 Vehicles running cost motorbike CDJ 5,000.00
PPL-ACT3.2.0 9/5/23 CPV 11012 CK 803403 Vehicles running cost Cash CDJ 2,318.00
PPL-ACT3.2.0 26/6/23 JV-Addis-2023-06-25 Vehicles running cost Vehicles running cost GENJ 75.00
ALMESHAY SEBSIBE -
PURCHASED OF FUEL
PPL-ACT3.2.0 24/11/22 CPV#9652 Vehicles running cost PURPU-53002 FOR VEHICLE 3.2 VEHICLE RU CDJ 7,000.00
ALMESHAY SEBSIBE -
PPL-ACT3.2.0 23/12/22 CPV 9784 Vehicles running cost VEHICLE INSPECTION CDJ 18,442.45
ALMESHAY SEBSIBE -
PAYMENT FOR
PPL-ACT3.2.0 27/1/23 CPV 9726 Vehicles running cost PURCHASED OF FUEL CDJ 23,700.00
ETHIOPIAN
ELECTRONICS PLC -
MAINTENANCE OF
PPL-ACT3.2.0 20/2/23 CPV 9862 Vehicles running cost VEHICLE CDJ 30,261.29
EBONGIDA AUTO
SHOP - FOR BATTERY
PURCHASED ON PAD
PPL-ACT3.2.0 6/3/23 CPV #9857/IDP/PUR Vehicles running cost IDO nd purpu CDJ 2,082.02
ALMESHAY SEBSIBE -
PPL-ACT3.2.0 13/4/23 CPV 9900 Vehicles running cost FUEL CDJ 16,800.00
ZIYAD JEMAL -
PURCHASE OF FUEL
PPL-ACT3.2.0 26/7/23 CPV10251/PURPLE Vehicles running cost FOR 35-6282 CDJ 6,542.00
540,344.40
PPL-ACT3.2.0 Total 540,344.40

Page 84
PPL-ACT3.3.0 30/11/22 Adju-2022-11-16 Office rent 55-17-01-30003 Office rent GENJ 10,300.00
PPL-ACT3.3.0 28/2/23 JAdju-2023-02-05 Office rent GENJ 9,300.00
PPL-ACT3.3.0 31/5/23 Adju-2023-05-18 Office rent Office rent GENJ 16,750.00
Office Rent liban -
PPL-ACT3.3.0 27/12/22 PV-8676 Office rent 6252 Office Rent Rent CDJ 30,000.00
SHSHMNE OFFICE
PPL-ACT3.3.0 23/1/23 PV-8687 Office rent RENT CDJ 36,300.00
PPL-ACT3.3.0 16/3/23 PV-8758 Office rent ofiice rent CDJ 18,000.00
PPL-ACT3.3.0 30/3/23 PV-8764 Office rent office rent CDJ 30,000.00
PPL-ACT3.3.0 30/3/23 PV-8759 Office rent office rent moyale CDJ 13,800.00
PPL-ACT3.3.0 26/6/23 PV-8811 Office rent Office Rent CDJ 30,000.00
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 31/1/23 JV/001/003/PURPUL Office rent PURPU-53003 MONTH OF JAN,2023 3.3 OFFICE REN GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 28/2/23 JV- 002/004/PURPUL Office rent MONTH OF JAN,2023 GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
MONTH OF
PPL-ACT3.3.0 31/3/23 JV 003/002/PURPUL Office rent MARCH,2023 GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 28/4/23 JV 004/001/PURPUL Office rent MONTH OF APRIL,2023 GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 31/5/23 JV 005/006/PURPUL Office rent MONTH OF MAY,2023 GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 30/6/23 JV/006/007/PURPUL Office rent MONTH OF JUNE,2023 GENJ 72,696.36
HO CONTRIBUTION
OFFICE RENT FOR THE
PPL-ACT3.3.0 1/7/23 JV-007/004/PURPUL Office rent MONTH OFJULY ,2023 GENJ 72,696.36
965,274.52
PPL-ACT3.3.0 Total 965,274.52

Page 85
PPL-ACT3.4.0 1/1/23 PV-8710 Office running cost 5233 Refresh Program Trainin CDJ 2,605.00
PPL-ACT3.4.0 20/1/23 PV-8685 Office running cost 5271 pediem Prog Local TrainCDJ 2,500.00
PPL-ACT3.4.0 23/1/23 PV-8706 Office running cost bid CDJ 15,360.00
Vahak Karibian
PPL-ACT3.4.0 1/11/22 CPV 9642 CK 50803355 Office running cost 55-17-01-30004 Yohannes Office running c CDJ 13,800.00
Tsehay Tesfaye - staff
PPL-ACT3.4.0 2/11/22 CPV 9654 CK 803356 Office running cost Mobile Card CDJ 2,200.00
PPL-ACT3.4.0 8/11/22 CPV 9684 CK 50803361 Office running cost Tsion Girmay CDJ 7,500.00
PPL-ACT3.4.0 8/11/22 CPV 9687 CK 50803363 Office running cost Tsehay Girmay CDJ 4,050.00
Tsehay Girma -
Payment for printer
PPL-ACT3.4.0 11/11/22 CPV 9685 CK 50803362 Office running cost service CDJ 6,999.99
PPL-ACT3.4.0 22/11/22 CPV 9071 CK8126375 Office running cost Mohammed Negash CDJ 2,090.00
PPL-ACT3.4.0 6/12/22 CPV 9815 CK 803370 Office running cost Tsehay Tesfaye CDJ 2,200.00
PPL-ACT3.4.0 12/12/22 CPV 9107 CK 8126399 Office running cost Mohammed Negash CDJ 2,280.00
PPL-ACT3.4.0 22/12/22 CPV 10194 CK 803383 Office running cost Nice Paper P.L.C CDJ 8,418.00
PPL-ACT3.4.0 26/12/22 CPV 10196 CK 803384 Office running cost Yeshi Mengistu CDJ 1,500.06
Purchase of mobile
PPL-ACT3.4.0 4/1/23 CPV 10269 CK50803387 Office running cost card for st CDJ 2,200.00
PPL-ACT3.4.0 10/1/23 CPV 9192 CK 8126478 Office running cost purchase CDJ 2,280.00
PPL-ACT3.4.0 31/1/23 Adju-2023-01-16 Office running cost GENJ 200.00
PPL-ACT3.4.0 1/2/23 CPV 10394 CK 803392 Office running cost Selamawit Girma CDJ 2,200.00
PPL-ACT3.4.0 3/2/23 CPV 10454 CK 8126539 Office running cost ff CDJ 2,280.00
PPL-ACT3.4.0 17/2/23 CPV 10488 CK 8126563 Office running cost Sintayew Tadese CDJ 26,743.25
Purchase of security
PPL-ACT3.4.0 24/2/23 CPV 10500 CK 8126575 Office running cost uniform CDJ 2,000.00
Purchased of Mobile
PPL-ACT3.4.0 3/3/23 CPV 10516 CK 8126588 Office running cost Card for CDJ 2,660.00
Purchase of staff
PPL-ACT3.4.0 3/3/23 CPV 11002 CK50803396 Office running cost mobile card CDJ 2,200.00
PPL-ACT3.4.0 24/3/23 CPV 11513 CK 8461553 Office running cost Rahma Computeer CDJ 14,000.02
Purchase of WiFi
PPL-ACT3.4.0 27/3/23 CPV 11540 CK 8461575 Office running cost Huwawi Router CDJ 37,580.00
PPL-ACT3.4.0 29/3/23 JV-Awash-2023-03-39 Office running cost GENJ 700.00
PPL-ACT3.4.0 31/3/23 JV-Addis-2023-03-41 Office running cost Bank service Charge GENJ 150.00
PPL-ACT3.4.0 4/4/23 CPV 11007 CK50803399 Office running cost Hanna Haile CDJ 2,300.00
Purchase of cleaning
PPL-ACT3.4.0 4/4/23 CPV 11557 CK 8461589 Office running cost material CDJ 1,989.68
Purchase of stationary
PPL-ACT3.4.0 5/4/23 CPV 11078 CK 3913198 Office running cost materia CDJ 14,513.49
Yeshi Mengistu
PPL-ACT3.4.0 6/4/23 CPV 11008 CK50803400 Office running cost Electronics CDJ 9,516.38
PPL-ACT3.4.0 13/4/23 CPV 10623 CK 8126684 Office running cost Rahamet Dino CDJ 1,610.00
PPL-ACT3.4.0 30/4/23 JV-Addis-2023-04-20 Office running cost Office running cost GENJ 75.00
PPL-ACT3.4.0 5/5/23 CPV 11011 CK50803402 Office running cost Office running cost CDJ 1,060.00
PPL-ACT3.4.0 31/5/23 JV-Addis-2023-05-21 Office running cost Bank Service Charge GENJ 150.00
Gehabtseghe Family
PPL-ACT3.4.0 6/6/23 CPV 11958 CK 8566379 Office running cost General Tra CDJ 3,250.01
Netib Printing Works
PPL-ACT3.4.0 6/6/23 CPV 11959 CK 8566380 Office running cost PLC CDJ 5,031.25
PPL-ACT3.4.0 18/7/23 CPV 11224 CK 8127009 Office running cost Sintayehu Tadesse CDJ 20,044.50
Friendship Support
Friendship Support
Due to wrong transfer
made to branch office
and the amount
PPL-ACT3.4.0 31/7/23 JV-Addis-2023-07-20 Office running cost redeposit to bank. GENJ 75.00
PPL-ACT3.4.0 11/11/22 PV-8641 Office running cost 6212 Petty Cash Office Supplies&CDJ 9,562.02
PPL-ACT3.4.0 16/11/22 PV-8640 Office running cost PETTY Cash CDJ 2,500.00
PPL-ACT3.4.0 16/11/22 PV-8639 Office running cost office stationary CDJ 14,478.68
PPL-ACT3.4.0 19/12/22 PV-8658 Office running cost Purchase of CPV PAD CDJ 3,248.75
PPL-ACT3.4.0 22/12/22 PV-8661 Office running cost Office utility CDJ 2,843.00
PPL-ACT3.4.0 1/1/23 PV-8710 Office running cost Refresh CDJ 7,374.00
Petty cash and office
PPL-ACT3.4.0 10/1/23 PV-8681 Office running cost wifi, te CDJ 3,531.74
PPL-ACT3.4.0 24/1/23 PV-8691 Office running cost OFFICE RUNNING CDJ 8,700.00
PPL-ACT3.4.0 25/1/23 PV-8698 Office running cost STATIONARY CDJ 7,500.00
Page 86
PPL-ACT3.4.0 25/1/23 PV-8699 Office running cost OFFICE STATIOARY CDJ 8,000.00
Printer refill and
PPL-ACT3.4.0 13/2/23 PV-8716 Office running cost maintain CDJ 1,500.00
PPL-ACT3.4.0 3/3/23 PV-8728 Office running cost PERDIEM CDJ 5,237.46
PPL-ACT3.4.0 7/3/23 PV-8754 Office running cost petty cash rep CDJ 9,886.20
PPL-ACT3.4.0 9/3/23 PV-8756 Office running cost office supply CDJ 8,780.00
PPL-ACT3.4.0 23/3/23 PV-8765 Office running cost SHSHMNE CDJ 2,525.29
PPL-ACT3.4.0 30/3/23 PV-8760 Office running cost office rent CDJ 1,038.00
PPL-ACT3.4.0 1/5/23 PV-8784 Office running cost office Running cost CDJ 3,000.00
Page 87
PPL-ACT3.4.0 19/6/23 PV-8799 Office running cost Vacancy CDJ 2,415.00
PPL-ACT3.4.0 16/3/23 PV-8755 Office running cost 6240 Maintain Maintenance & Re
CDJ 3,375.00
PPL-ACT3.4.0 25/11/22 PV-8650 Office running cost 6241 Motor Bike Service Maintenance andCDJ 2,000.00
Motor cycle
PPL-ACT3.4.0 19/6/23 PV-8795 Office running cost Maintenance CDJ 9,800.10
Insurance for Motor
PPL-ACT3.4.0 1/12/22 PV-8643 Office running cost 6254 Bike Insurance CDJ 13,275.02
PPL-ACT3.4.0 30/11/22 30/11/22 Office running cost 6256 Service Charge Bank Fees and CGENJ 440.00
Motor cycle
PPL-ACT3.4.0 19/6/23 PV-8795 Office running cost 6258 Maintenance TelecommunicatCDJ 1,598.90
PPL-ACT3.4.0 10/1/23 PV-8683 Office running cost 6259 office supply Water and Other CDJ
U 2,180.00
PPL-ACT3.4.0 2/6/23 PV-8792 Office running cost Purchase of WATER CDJ 1,200.00
DAWIT /PYTHON
COMPUTERS - FOR
WEBHOSTING FOR
DOMAIN HOSTING
SERVICE UNHCR
PPL-ACT3.4.0 29/11/22 CPV#9658 Office running cost PURPU-53004 PROJECT 3.4 OFFICE RUNCDJ 8,740.00
SENTIMENT OF
ALAMIN GENERAL
CONSTRUCTION ON
PPL-ACT3.4.0 13/12/22 JV-012-006/PURPU Office running cost JV-010/002 GENJ 100.00
OFFICE RUNINING
COST DOCUMENT NOT
PPL-ACT3.4.0 14/12/22 JV-012/005/PURPU Office running cost SETTLED GENJ 10,000.00
PATHENET SYSTEM -
PPL-ACT3.4.0 29/12/22 CPV 9791/PURPUL Office running cost COMPUTER SERVICE CDJ 7,237.00
WORKING ADVANCE
PPL-ACT3.4.0 25/1/23 JV/001/004/PURPUL Office running cost EXPENDITURE GENJ 100.00
BANK SERVICE
PPL-ACT3.4.0 27/1/23 JV/001/002/PURPUL Office running cost CHARGE GENJ 100.00
ALMESHAY SEBSIBE -
PAYMENT FOR
PPL-ACT3.4.0 27/1/23 CPV 9727 Office running cost PERFIME CDJ 15,000.00
PAYTHAN
COMPUTERS - COST
CONTRIBUTION VPS
PPL-ACT3.4.0 13/2/23 CPV 9741 Office running cost RENTAL SERVICE CDJ 78,826.00
ALMESHAY SEBSIBE -
FOR OFFICE
PPL-ACT3.4.0 13/2/23 CPV 9743 Office running cost REFRESHMENT CDJ 16,100.00
ALMESHAY SEBSIBE -
PPL-ACT3.4.0 20/2/23 CPV 9745 Office running cost PERDIME CDJ 20,000.00
OFFICE RENT FIELD
PPL-ACT3.4.0 15/3/23 JV 003/001/PURPUL Office running cost OFFICE GENJ 48,000.00
ALMESHAY SEBSIBE -
PPL-ACT3.4.0 13/4/23 CPV 9900 Office running cost TRAVEL EXPENDITURE CDJ 5,000.00
ALMESHAY SEBSIBE -
FOR OFFICE
AZ ADVERTIZING AND
PRINT - ADVERTING
PPL-ACT3.4.0 26/6/23 CPV#9969 Office running cost FOR EXHIBITION ESCO CDJ 60,806.25
690,518.78
PPL-ACT3.4.0 Total 690,518.78
PPL-ACT3.5.0 30/7/23 PV-8845 Audit 6420 Audit fee payable Audit fee CDJ 120,000.00
120,000.00
PPL-ACT3.5.0 Total 120,000.00

Page 88
PPL-ACT6.0.0 13/4/23 PV-8769 Evaluations 5233 HOTEL SERVICE Program Trainin CDJ 27,981.20
PPL-ACT6.0.0 14/2/23 PV-8704 Evaluations 5251 Evaluation 1st payment Prog ContractedCDJ 428,039.34
2nd Payment consult
PPL-ACT6.0.0 13/4/23 PV-8770 Evaluations fee CDJ 481,545.00
PPL-ACT6.0.0 12/5/23 PV-8778 Evaluations final evaluation CDJ 160,515.00
PPL-ACT6.0.0 9/12/22 PV-8672 Evaluations 5271 perdiem Prog Local TrainCDJ 124,000.00
1,222,080.54
PPL-ACT6.0.0 Total 1,222,080.54
Report Total 26,589,645.05

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