Professional Documents
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332-01-01 Muddee
332-01-01 Muddee
Accounts
Item Voucher
Date Description Voucher No Account
Number Type Zone Wereda PB Debit
Code
161 30/11/2015 Mindaa Ji'aa Adolessaa JV 0525308 04000043320101 6111 117093.3
675 20/12/2015 Minda ji'a hagayyaa JV 0525314 04000043320101 6111 108037
3235 30/01/2016 Mindaa ji'a Fulbaanaa JV 0686252 04000043320101 6111 7071
3900 24/02/2016 Mindaa Ji'aa Onkololessaa JV 0686005 04000043320101 6111 103887
3961 07/02/2016 Mindaa Ji'aa Fulbanaa JV 0686603 04000043320101 6111 96816
5154 11/03/2016 Mindaa Ji'aa Adol Hangaa Onkol JV 0525533 04000043320101 6111 14964
7292 30/04/2016 Mindaa Ji'aa Fulbanaa JV 0686801 04000043320101 6111 7071
7442 22/04/2016 Mindaa Ji'a Mudee JV 668759 04000043320101 6111 99611
Page 1 of 10
2016 04000041520101
Accounts
Item Voucher
Date Description Voucher No Account
Number Type Zone Wereda PB Debit
Code
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000041240101 6212 7500
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000041270101 6212 12720
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000041340101 6212 8800
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000041520101 6212 28430
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000041520102 6212 14715
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042160101 6212 11947.5
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042270202 6212 11947.5
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042350101 6212 12560
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042720101 6212 12560
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042730202 6212 17840
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000042770303 6212 12560
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043110101 6212 15000
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043310101 6212 8800
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043310101 6212 8800
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043320101 6212 12560
4953 07/03/2016 Shuggar Gololchaa PV 0485147 04000043320101 6212 3319
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043330101 6212 8800
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043410101 6212 13805
3358 01/02/2016 Elemaa Kateeloo PV 0642342 04000043610101 6212 5060
1079 04/12/2015 Samaro Ware PV 0506921 04000043320101 6213 504.9
2824 26/01/2016 Shuugar Gololchaa PV 0639721 04000043320101 6213 4919.7
3013 25/01/2016 Shugar Gololchaa PV 0639722 04000043320101 6213 4898.04
6266 27/03/2016 Samaroo Waaree PV 0468611 04000043320101 6213 10000
Page 2 of 10
2016 04000041520101
Accounts
Item Voucher
Date Description Voucher No Account
Number Type Zone Wereda PB Debit
Code
2333 15/01/2016 Caaltuu Mohammad PV 0141753 04000043320101 6231 6075 15/1/2016 Chaltuu muhamaad 141753 6,075.00 0.00
3415 05/02/2016 Gannalee Mi'essaa PV 0642059 04000043320101 6231 6075 5/2/2016 mi'esaa Ganalee pv 6,075.00 0.00
3757 14/02/2016 Nagasee Tolaa PV 0485513 04000043320101 6231 6075 14/2/2016 Nagesaa Tolaa PV 0485513 6,075.00 0.00
952 18/12/2015 Ganale Mi'esa PV 0639815 04000043320101 6231 6140.4 18/12/2015 Ganalee miesaa p0639814 6,140.40 0.00
953 17/12/2015 Nagase Tola PV 0639814 04000043320101 6231 6140.4 18/12/2015 Ganalee miesaa p0639815 6,140.40 0.00
1721 02/13/2015 Abbuu Urgessaa PV 0639413 04000043320101 6231 6201 27/2/2016 Dambii Turcee 466229 6,201.00 0.00
4722 27/02/2016 Dambii Turcee PV 0466229 04000043320101 6231 6201 27/2/2016 Duubee Adulaa 466230 6,201.00 0.00
4915 27/02/2016 Duubee Adulaa PV 0466230 04000043320101 6231 6201 8/1/2016 Abuu Urgesaa pv 6,201.00 0.00
4270 24/02/2016 Milkessaa Tadasaa PV 0466355 04000043320101 6231 6336 24/2/2016 Milkesaa tadasee p0466355 6,336.00 0.00
2938 24/01/2016 Milkessaa Tadasaa PV 0485166 04000043320101 6231 6588 23/1/2016 Milkesaa Tadasa p0485166 6,588.00 0.00
951 18/12/2015 Samarroo Waaree PV 0639816 04000043320101 6231 6834 18/12/2015 Samaro Waree p0639816 6,834.00 0.00
676 11/12/2015 Yirguu Alemu PV 0642704 04000043320101 6231 7240 29/12/2015 Qilxaa Danbii p06429226 7,240.00 0.00
677 11/12/2015 Yitayal Taye PV 0642703 04000043320101 6231 7240 29/12/2015 bayisaa bayanaa p0642927 7,240.00 0.00
1410 29/12/2015 Samaro Ware PV 0642929 04000043320101 6231 7240 29/12/2015 Samaro Waree p0642929 7,240.00 0.00
Page 3 of 10
2016 04000041520101
Accounts
Item Voucher
Date Description Voucher No Account
Number Type Zone Wereda PB Debit
Code
1422 29/12/2015 Qilxaa Danbii PV 0642926 04000043320101 6231 7240 11/12/2015 Yitaayal Taayyee pv0642703 7,240.00 0.00
1460 29/12/2015 Baay'isaa Baayanaa PV 0642927 04000043320101 6231 7240 11/12/2015 Yirgawu Alamuu pv0642704 7,240.00 0.00
1459 29/12/2015 Adoolaa Mi'essaa PV 0642928 04000043320101 6231 7405.2 29/12/2015 Adilaa miesaa p0642928 7,405.20 0.00
4509 27/02/2016 Samaroo Waree PV 0466228 04000043320101 6231 7632 27/2/2016 Samarroo Waaree 466228 7,632.00 0.00
756 12/12/2015 Shugar Gololichaa PV 0642716 04000043320101 6231 8235 7/2/2016 Chaltu muhamda p0485318 8,235.00 0.00
3513 07/02/2016 Caaltuu Mahamad PV 0485318 04000043320101 6231 8235 15/12/2015 shuger gilolcha p0642716 8,235.00 0.00
2743 23/01/2016 Adolaa Mi'esaa PV 0141973 04000043320101 6231 8688 23/1/2016 Adaolaa Mi'esaa p0141973 8,688.00 0.00
835 16/12/2015 Galano Dhugoo PV 0642965 04000043320101 6231 10050 16/12/2015 Galano Dhugoo PV 0642965 10,050.00 0.00
706 13/12/2015 Waaqoo Woxee PV 0639503 04000043320101 6231 10860 15/12/2015 Bayisa Bayinaa p0642717 10,860.00 0.00
760 15/12/2015 Bayisa Bayana PV 0642717 04000043320101 6231 10860 13/12/2015 Waqoo Waxee pv 10,860.00 0.00
2874 25/01/2016 Shugeer Gololchaa PV 0642319 04000043320101 6231 10980 25/1/2016 Shuger Golichaa pv0642319 10,980.00 0.00
3524 07/02/2016 Adoolaa Mi'essaa PV 0485317 04000043320101 6231 14480 7/2/2016 Adolaa Miesaa 485317 14,480.00 0.00
318,998.40 318,998.50 (0.10)
1459 29/12/2015 Adoolaa Mi'essaa PV 0642928 04000043320101 6232 200 29/12/2015 Adilaa miesaa p0642928 200 0
489 01/12/2015 Bayisa Bayana PV 0506869 04000043320101 6232 500 1/12/2015 qilxaa robaa 506817 500 0
492 01/12/2015 Mu'aaz Ayyalaa PV 0506870 04000043320101 6232 500 1/12/2015 bayisaa bayanaa 506869 500 0
493 01/12/2015 Qilxaa Roobaa PV 0506/817 04000043320101 6232 500 1/12/2015 muazaa ayalaa 506870 500 0
952 18/12/2015 Ganale Mi'esa PV 0639815 04000043320101 6232 500 18/12/2015 Ganalee miesaa p0639814 500 0
953 17/12/2015 Nagase Tola PV 0639814 04000043320101 6232 500 18/12/2015 Ganalee miesaa p0639815 500 0
951 18/12/2015 Samarroo Waaree PV 0639816 04000043320101 6232 700 18/12/2015 Samaro Waree p0639816 700 0
Page 4 of 10
2016 04000041520101
Accounts
Item Voucher
Date Description Voucher No Account
Number Type Zone Wereda PB Debit
Code
1717 03/13/2015 Daambii Turcee PV 0640585 04000043320101 6232 830 30/12/2015 Dambi Turce 640585 830 0
2251 10/01/2016 Shuger Golichaa PV 0642845 04000043320101 6232 830 22/1/2016 Bariso godana p0141789 830 0
2601 22/01/2016 Bariisoo Godanaa PV 0141789 04000043320101 6232 830 24/2/2016 Milkesa Tadasee p0466355 830 0
4270 24/02/2016 Milkessaa Tadasaa PV 0466355 04000043320101 6232 830 10/1/2016 shuger gilolcha p0642845 830 0
2333 15/01/2016 Caaltuu Mohammad PV 0141753 04000043320101 6232 830 15/1/2016 Chaltuu muhamaad 141753 830 0
2938 24/01/2016 Milkessaa Tadasaa PV 0485166 04000043320101 6232 1000 23/1/2016 Kabdaa Soraa p0506048 1,000.00 0
756 12/12/2015 Shugar Gololichaa PV 0642716 04000043320101 6232 1000 15/12/2015 shuger gilolcha p0642716 1,000.00 0
760 15/12/2015 Bayisa Bayana PV 0642717 04000043320101 6232 1000 15/12/2015 Bayisa Bayinaa p0642717 1,000.00 0
1410 29/12/2015 Samaro Ware PV 0642929 04000043320101 6232 1000 29/12/2015 Qilxaa Danbii p06429226 1,000.00 0
1422 29/12/2015 Qilxaa Danbii PV 0642926 04000043320101 6232 1000 29/12/2015 bayisaa bayanaa p0642927 1,000.00 0
1460 29/12/2015 Baay'isaa Baayanaa PV 0642927 04000043320101 6232 1000 29/12/2015 Samaro Waree p0642929 1,000.00 0
2657 22/01/2016 Abdiisaa Nageessaa PV 0141892 04000043320101 6232 1000 25/11/2015 sharuu didoo pv 1,000.00 0
2697 23/01/2016 Kabbadaa Soraa PV 0506048 04000043320101 6232 1000 25/1/2016 Shuger Golichaa pv0642319 1,000.00 0
2874 25/01/2016 Shugeer Gololchaa PV 0642319 04000043320101 6232 1000 24/1/2016 Milkesaa Tadasa p0485166 1,000.00 0
16,550.00 16,550.00 0
0
-300
2407 14/01/2016 Tsgee Areroo PV 0639779 04000043320101 6233 9890 8/1/2016 Abuu Urgesaa pv 1,200.00 15350
2412 14/01/2016 Tsege Areroo PV 0639765 04000043320101 6233 9890
2778 24/01/2016 Yohaaniis Abdii PV 0485156 04000043320101 6233 9857.28
2779 24/01/2016 Yohaaniis Abdii PV 0485157 04000043320101 6233 9830
2795 26/01/2016 Yohaannis Abdii PV 0141600 04000043320101 6233 9929.61
2796 26/01/2016 Yohannis Abdii PV 0141599 04000043320101 6233 9929.61
2797 25/01/2016 Yohaaannis Abdii PV 0141598 04000043320101 6233 9929.61
4774 28/02/2016 yohannis Abdii PV 04666350 04000043320101 6233 5819.62
5037 07/03/2016 SHuger Gololcha PV 0466110 04000043320101 6233 4889.71
5063 07/03/2016 Samaro Ware PV 0485025 04000043320101 6233 3644.87
5764 12/03/2016 Samaroo Waaree PV 0538622 04000043320101 6233 9970.5
6588 02/04/2016 Samaro Waree PV 0468115 04000043320101 6233 6379.65
6912 12/04/2016 Shuugar Goloolchaa PV 0637524 04000043320101 6233 2203.2
7056 12/04/2016 Shugar Gololcha PV 0637365 04000043320101 6233 9919.12
Page 5 of 10
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11/3/2016 Bayisaa Bayyanaa 4211 10,860.00
85,686.60 16000
18/12/2015 dawit Uddo p0639812 32
5/3/2016 chaltu muhaad p0485028 3,010.00
23/1/2016 Getene Odaa 141972 3,276.00
30/11/2015 Xayeri Husen p0642183 3,294.00
25/1/2016 ARgernera Girma p0642586 3,294.00
22/1/2016 Bariso godana p0141789 3,339.00
26/11/2015 samaro waree pv 3,620.00
30/2/2016 Qilxaa Danbii 466197 3,630.00
23/1/2016 Kabdaa Soraa p0506048 3,744.00
1/12/2015 qilxaa robaa 506817 4,040.50
25/11/2015 sharuu didoo p0506410 4,344.00
30/12/2015 3/13/2015 Dambi Turce 640585 4,590.00
22/1/2016 Abdisa Nagesaa p0141892 4,680.00
1/12/2015 muazaa ayalaa 506870 4,695.60
4/12/2015 qiilxa danbii pv 4,791.60
9/12/2015 milkesaa tadase pv-0299889 5,056.80
9/1/2016 Danboii Turce pv-0299889 5,056.80
10/3/2016 aritii mi'esaa jv0686325 5,148.00
23/1/2016 aritii mi'esaa p0506049 5,148.00
23/1/2016 midhagaa nete p0506050 5,148.00
18/12/2015 dawit Uddo p0639812 5,148.00
18/12/2015 dawit Uddo p0639813 5,148.00
9/12/2015 Daanbii Turcee PV 0299889 5,227.20
9/1/2016 Nagesaa Tolaa pv 5,418.00
29/1/2016 Qilxa Dambii p0141691 5,445.00
1/12/2015 bayisaa bayanaa 506869 5,662.80
10/1/2016 shuger gilolcha p0642845 5,940.00
30/12/2015 1/13/2015 milkesaa tadsee p063931 6,039.00
30/11/2015 milkesaa tadase p0642183 6,039.00
15/1/2016 Chaltuu muhamaad 141753 6,075.00
5/2/2016 mi'esaa Ganalee pv 6,075.00
14/2/2016 Nagesaa Tolaa PV 0485513 6,075.00
18/12/2015 Ganalee miesaa p0639814 6,140.40
18/12/2015 Ganalee miesaa p0639815 6,140.40
27/2/2016 Dambii Turcee 466229 6,201.00
27/2/2016 Duubee Adulaa 466230 6,201.00
8/1/2016 Abuu Urgesaa pv 6,201.00
24/2/2016 Milkesaa tadasee p0466355 6,336.00
23/1/2016 Milkesaa Tadasa p0485166 6,588.00
25/1/2016 ARgernera Girma p0642586 6,588.00
18/12/2015 Samaro Waree p0639816 6,834.00
29/12/2015 Qilxaa Danbii p06429226 7,240.00
29/12/2015 bayisaa bayanaa p0642927 7,240.00
29/12/2015 Samaro Waree p0642929 7,240.00
11/12/2015 Yitaayal Taayyee pv0642703 7,240.00
11/12/2015 Yirgawu Alamuu pv0642704 7,240.00
29/12/2015 Adilaa miesaa p0642928 7,405.20
27/2/2016 Samarroo Waaree 466228 7,632.00
7/2/2016 Chaltu muhamda p0485318 8,235.00
15/12/2015 shuger gilolcha p0642716 8,235.00
23/1/2016 Adaolaa Mi'esaa p0141973 8,688.00
16/12/2015 Galano Dhugoo PV 0642965 10,050.00
15/12/2015 Bayisa Bayinaa p0642717 10,860.00
13/12/2015 Waqoo Waxee pv 10,860.00
25/1/2016 Shuger Golichaa pv0642319 10,980.00
7/2/2016 Adolaa Miesaa 485317 14,480.00
YTD