0

SION DIGETAL PRINTING NO 002

PETTY CASH SUMMURY Petty DATE ###
BFW CK No 000724 ###

PCPV UNIT VAT TOTAL

NO. DATE NO. PAY DESCRIPTION
TO PRICE 15% PRICE

1 No 00001 Transfe 90.00 90.00 ###

### pcpv-
2 0447 YohannBattere 80.00 80.00 ###
### pcpv-
3 0448 Zeritu clear f 50.00 50.00 ###
### pcpv-
4 0449 Zeritu sofet fo90.00 90.00 ###
### pcpv-
5 0450 MesereCoffee ### ### ###
### pcpv-
6 0451 Zeritu Re Pay 44.00 44.00 ###
### pcpv-
7 0452 Zeritu Enat ba ### ### ###
### pcpv-
8 0453 Zeritu Transpo10.00 10.00 ###
### pcpv-
9 0454 Habetadieseil ### ### ###
### pcpv-
10 0455 Habetadieseil ### ### ###
### pcpv-
11 0456 Derja Transp 15.00 15.00 ###
### pcpv-
12 0457 YohannSugar f 40.00 40.00 ###
### pcpv-
13 0458 Wdajo dieseil ### ### ###
 ### pcpv-
14 0459 Tomas Sugar f ### ### ###
### pcpv-
15 0460 Tesefa Transpo ### ### ###
### pcpv-
16 0461 Habetadieseil ### ### ###
### ###
REPLENI #REF! 6158.00 6158.00
ON HAND CA ###
REPLENISH ###
TOTAL IN BIR ###

REQUESTED BYCHECKED BY APPROVED BY

ON HAND CASH
 NO.

2
3
5
6
7
8

N DIGETAL PRINTING

NO.

6
7
 0

N DIGETAL PRINTING NO 003

TY CASH SUMMURY
PettDAT###
BFWCK No 83 ###

PCPV UNIT VAT TOTAL

NO. DATE NO. PAY DESCRIPTION
TO PRICE 15% PRICE

1 No 00002 Transfe 79.00 79.00 ###

### pcpv-
2 0462 Wedajodieseil ### ### ###
### pcpv-
3 0463 MesereLoading30.00 30.00 ###
### pcpv-
4 0464 Zeritu Transp 10.00 10.00 ###
### pcpv-
5 0465 Wegu tMajic&s ### ### ###
### pcpv-
6 0466 MesereTransp 30.00 30.00 ###
### pcpv-
7 0467 Meron Cut out ### ### ###
### pcpv-
8 0468 Zeritu Out Sou ### ### ###
### pcpv-
9 0469 MeseretTen for 15.00 15.00 ###
### pcpv-
10 0470 Habetadieseil ### ### -99.00
### ###
REP #REF!
ON HAN ###
REPLEN ###
TOTAL###
I

REQUESTED
CHECKED BYAPPROVED BY
N DIGETAL PRINTING NO 005
PETTY CASH SUMMURY Petty CDATE : ###
BFW CK No 8372920 A ###

PCPV UNIT VAT TOTAL

NO. DATE NO. PAY DESCRIPTION
TO PRICE 15% PRICE

1 No 00003 TransfeTransfe 83.00 83.00 ###

pcpv-
2 ### 0492 WedajLoadin50.00 50.00 ###
pcpv-
3 ### 0493 Wedajloadin ### ### ###
pcpv-
4 ### 0494 MesereLargo f### ### ###
pcpv-
5 ### 0495 ZerituA3 Pap### ### ###
pcpv-
6 ### 0496 ZerituCard f25.00 25.00 ###
pcpv-
7 ### 0497 Habetloadin ### ### ###
pcpv-
8 ### 0498 MeserePaper 50.00 50.00 ###
pcpv-
9 ### 0499 MesereTransp### ### ###
### ###
REPLENISH AMT.

ON HAND CASH ###

REPLENISH AM ###

TOTAL IN BIRR ###

REQUESTED BYCHECKED BY APPROVED BY
N DIGETAL PRINTING NO 05
PETTY CASH SUMMURY Petty DATE ###
BFW ### Enat b ###

PCPV UNIT VAT TOTAL

NO. DATE NO. PAY DESCRIPTION
TO PRICE 15% PRICE

1 No 2TranTeran
### ######
pcp
###v-
030
2 5 Toma
Direc
### ######
pcp
### v-
030
3 6 MeseNedo
### ######
pcp
### v-
030
4 7 Derj Gem
### ######
pcp
### v-
030
5 8 AkelLoad
### ######
 pcp
### v-
030
6 9 Meng
Tran### ######
pcp
### v-
031
7 0 MeroSani### ######
pcp
### v-
031
8 Transport
1 Store Megenaga
Feth ### ###
###
pcp
### v-
031
9 2 Wegu
bann
### ######
pcp
### v-
031
10 3 BereTrans
### ######
pcp
### v-
031
11 4 Derj CM ###
M ######
 pcp
### v-
031
12 5 MeseSoffi### ######
pcp
### v-
031
13 6 ZeritTrans
### ######
pcp
### v-
031
7 HabeDiese
### ######
### ###
ON HAND ###
REPLENIS###
TOTAL IN ###

REQUESTED
CHECKED
BY BY APPROVED BY
FUSION DIGETAL PRINTING NO 06
PETTY CASH SUMMURY Petty DATE ###
BFW ### Enat b

PCPV UNIT VAT TOTAL

NO. DATE NO. PAY DESCRIPTION
TO PRICE 15% PRICE

1 Trans ### ###

pcpv-
###
2 500 ZerituAlchol### ###
### pcpv-
3 503 YohanKarto### ###
### pcpv-
4 503 ZerituWater### ###
### pcpv-
5 507 DerjaTrans### ###
### pcpv-
6 508 DerjaDiesel### ###
### pcpv-
7 509 DerjaTrans### ###
### pcpv-
8 511 DerjaTrans### ###
### pcpv-
9 512 Tomas Sugar### ###
9/4/2020 pcpv-
10 513 Wegu paper### ###
### pcpv-
11 514 HabetDiesel### ###
 ### pcpv-
12 515 MeserLoadi### ###
### pcpv-
13 516 ZerituRebbe ### ###
### pcpv-
14 517 Zerituglass ### ###
### ###

ON HAND CASH ###

REPLENISH AM ###
TOTAL IN BIRR 79.00

REQUESTED
CHECKED
BY BY APPROVED BY
 ###

###

###

###

###

###

###

###

###

###

###

###
 ###

###

###

ROVED BY
N DIGETAL PRINTING
PETTY CASH SUMMURY

PCPV
NO. DATE NO.
1
2 9/26/2020 pcpv-542
3 9/26/2020 pcpv-543
4 9/26/2020 pcpv-544
5 9/26/2020 pcpv-545
6 9/26/2020 pcpv-546
7 9/28/2020 pcpv-547
8 9/28/2020 pcpv-548
9 9/29/2020 pcpv-549
10 9/30/2020 pcpv-550
11 9/30/2020 pcpv-551
12 9/29/2020 pcpv-552
13 9/30/2020 pcpv-553
14 9/30/2020 pcpv-554
15 9/30/2020 pcpv-555
16 10/1/2020 pcpv-556

ON HAND CASH
REPLENISH AMT.
TOTAL IN BIRR

REQUESTED BY
 Petty Cash Starting DATE :-
BFW
UNIT
PAY TO DESCRIPTION PRICE
Transfer7 635.00
Cottex textile Industre plc Tsheirt 278.00
Cottex textile Industre plc Tsheirt 307.99
Tamerat Transport Store 250.00
Meseret Tsegaye loading un loading S 50.00
habetamu Loading un loading 50.00
Afework Degefu CD office meseret 23.00
habetamu Diesell for Generate 350.00
Tamerat Shola Transport Fome 300.00
Meseret Tsegaye Transport 50.00
Meseret Tosha Coffee for office 170.00
Derja naka Cutter 80.00
habetamu Megenagan eshetu 6.00
habetamu loading un loading S 150.00
Cherenet Engeda loading un loading 50.00
Tesefaya Kefela Transport Shola fo 300.00

3049.99
3000.00
3049.99
-49.99

CHECKED BY
NO 08
###
724579 Enat 3,000.00
VAT TOTAL
15% PRICE
635.00 3000.00
278.00 2365.00
307.99 2087.00
250.00 1779.01
50.00 1529.01
50.00 1479.01
23.00 1429.01
350.00 1406.01
300.00 1056.01
50.00 756.01
170.00 706.01
80.00 536.01
6.00 456.01
150.00 450.01
50.00 300.01
300.00 250.01
-49.99

3049.99

APPROVED BY
N DIGETAL PRINTING
PETTY CASH SUMMURY

PCPV
NO. DATE NO.

1
2 10/2/2020 pcpv-557

3 10/2/2020 pcpv-558
4 10/5/2020 pcpv-559
10/6/2020
5 pcpv-560
10/6/2020
6 pcpv-561
10/6/2020
7 pcpv-562

10/7/2020
9 pcpv-564
10 10/8/2020 pcpv-565
11 10/8/2020 pcpv-566
12 10/8/2020 pcpv-567
13 10/8/2020 pcpv-568
14 10/8/2020 pcpv-569
16 10/8/2020 pcpv-570
17 10/8/2020 pcpv-571
18 10/12/2020 pcpv-572
19 10/13/2020 pcpv-573
cash on hand
REPLENISH AMT.
TOTAL IN BIRR

REQUESTED BY
 PAY TO

Transfer7
Zeritu Tilahun

Meseret&Zeritu
Zeritu Tilahun

Habetamu Aweke

Zeritu Tilahun

Habetamu Aweke

Dagen
Meseret tosha
Tesfamareyam
Meseret tosha
Zeritu Tilahun
Derja Naka
Aseres
Habetamu Aweke
Habetamu Aweke
Meseret Tsegaye
3000.00
2879.99
120.01
Petty Cash Starting DATE :-
BFW
UNIT
DESCRIPTION PRICE
Transfer No 07
49.99
Loading un loading Stiker&other 200.00

Transport Store 15.00

binding 200.00

Transport Eshetu 6.00

Transport Zemen bank 16.00

banner out Source Eshetu 322.00

Transport Store 250.00

Sponge 5.00
Transport bole Emoles 250.00
Tea 15.00
Reber band 10.00
Transport 300.00
Masetesh 400.00
Diesel For generater 700.00
Suger for office 37*3=111 111.00
luna transport 30.00
 2879.99

CHECKED BY
NO 08
10/6/2020
000724585 Enat bank 3,000.00
VAT TOTAL
15% PRICE

49.99 2950.01
200.00 2750.01

15.00 2735.01
200.00 2535.01

6.00 2529.01

16.00 2513.01

322.00 2191.01

250.00 -250.00
5.00 -255.00
250.00 -505.00
15.00 -520.00
10.00 -530.00
300.00 -830.00
400.00 -1230.00
700.00 -1930.00
111.00 -2041.00
30.00 -2071.00
-2071.00
 2879.99

APPROVED BY
DIGETAL PRINTING NO 09
PETTY CASH SUMMURY Petty Cash Starting DATE :- 10/26/2020
BFW 000724592 Enat bank 3,000.00
PCPV UNIT VAT TOTAL
NO. DATE NO. PAY TO DESCRIPTION PRICE 15% PRICE

Transfer08 205.00 205.00 3205.00

1 10/23/2020 pcpv-593 Zeritu Tilahun Diesel For generater 350.00 350.00 2855.00
2 10/23/2020 Zeritu Tilahun Water for custemer 21.00 21.00 2834.00
pcpv-594

3 10/26/2020 pcpv-595 Zeritu Tilahun Binding 825.41 825.41 2008.59

4 10/22/2020 pcpv-596 Zeritu Tilahun Transport 5.00 5.00 2003.59
5 10/27/2020 pcpv-597 Meserettsegaye Transport Zeta luna 20.00 20.00 1983.59
6 10/30/2020 pcpv-598 Henock Moter Transport Emoles 100.00 100.00 1883.59
7 10/27/2020 pcpv-599 Meserettsegaye Witholding waryt 182.61 182.61 1700.98
8 10/30/2020 pcpv-600 Tamerat Transport Purchas fome 300.00 300.00 1400.98
9 10/30/2020 pcpv-601 Tesfamariam Bolle Wello Sefer Megnagna 300.00 300.00 1100.98
10 10/31/2020 pcpv-602 Zeritu Tilahun Water for custemer 10*2 20.00 20.00 1080.98
11 10/31/2020 pcpv-603 Derja naka Instalasion 250.00 250.00 830.98
12 11/2/2020 pcpv-604 Henock Moter Sofinyass 150.00 150.00 680.98
13 10/31/2020 pcpv-605 Henock Moter Transport Eshetu 200.00 200.00 480.98
14 11/3/2020 pcpv-606 Meserettsegaye loading un loading Store 30.00 30.00 450.98
15 10/30/2020 pcpv-607 Eyob loading un loading Sticker 30.00 30.00 420.98
16 11/3/2020 pcpv-608 Dagna Transport 250.00 250.00 170.98
17 11/3/2020 pcpv-609 Zeritu Tilahun Amer for Office 10.00 10.00 160.98
18 11/3/2020 pcpv-610 Zeritu Tilahun HUH 49.99 49.99 110.99
19 11/3/2020 pcpv-611 Zeritu Tilahun Diesel For generater 350.00 350.00 -239.01
-239.01
3444.01 3444.01
cash on hand 3205.00
REPLENISH AMT. 3444.01
TOTAL IN BIRR -239.01

REQUESTED BY CHECKED BY APPROVED BY

SION DIGETAL PRINTING NO 11
PETTY CASH SUMMURY Petty Cash Starting DATE :- 11/12/2020
BFW 19049661 commercial bank 3,000.00
PCPV UNIT VAT TOTAL
NO. DATE NO. PAY TO DESCRIPTION PRICE 15% PRICE
Transfer 10 369.00 369.00 2631.00
1 11/19/2020 pcpv-634 Tomas Getachew Transport 100.00 100.00 2531.00
2 11/20/2020 pcpv-635 MeseretTosha Celling 35.00 35.00 2496.00
3 11/20/2020 pcpv-636 Meseret Tosha Water for Customr 10.00 10.00 2486.00
4 11/21/2020 pcpv-637 Tsegaye Loading un loading fome 100.00 100.00 2386.00
5 11/23/2020 pcpv-638 Zeritu Tilahun Transport Gerji 5.00 5.00 2381.00
6 11/23/2020 pcpv-639 Wegu takel paper cutting 60.00 60.00 2321.00
7 11/24/2020 pcpv-640 Zeritu Tilahun Reber band 20.00 20.00 2301.00
8 11/24/2020 pcpv-641 Selamawit Getachew Water for Customr 10.00 10.00 2291.00
9 11/25/2020 pcpv-642 Meseret Tosha Coffee for office 200.00 200.00 2091.00
10 11/24/2020 pcpv-643 Zeritu Tilahun Diesel For generater 350.00 350.00 1741.00
11 11/25/2020 pcpv-644 Derja naka Transpotr Five Days 5*20 100.00 100.00 1641.00
12 11/25/2020 pcpv-645 Meseret tosha Sugar for office 90.00 90.00 1551.00
13 11/26/2020 pcpv-646 Gethun Ashenafiy Diesel For generater 375.00 375.00 1176.00
14 11/18/2020 pcpv-647 Tamerat Store Frosted 250.00 250.00 926.00
15 11/28/2020 pcpv-648 Tesfa Mareyam Transport Derja 200.00 200.00 726.00
16 11/28/2020 pcpv-649 Derja naka banner Steching 40*15 600.00 600.00 126.00
17 12/2/2020 pcpv-650 Zeritu Tilahun 79.80 79.80 46.20
2584.80 2584.80
cash on hand 2631.00
REPLENISH AMT. 2584.80
TOTAL IN BIRR 46.20

REQUESTED BY CHECKED BY APPROVED BY

 NO 11
TY CASH SUMMURY Petty Cash Starting DATE :- 12/4/2020
BFW 000724605 Enat bank 3,000.00
PCPV UNIT VAT TOTAL
DATE NO. PAY TO DESCRIPTION PRICE 15% PRICE
Transfer 10 46.00 46.00 3046.00
12/13/2020 pcpv-651 Derja naka brush 20.00 20.00 3026.00
12/3/2020 pcpv-652 Tomas Getachew Traspor Ride 120.00 120.00 2906.00
12/3/2020 pcpv-653 Wegu Takel Banner Stiching 200.00 200.00 2706.00
12/4/2020 pcpv-654 Derja naka Loading un loading 200.00 200.00 2506.00
12/4/2020 pcpv-655 Henok Transport motergna Amir 100.00 100.00 2406.00
12/10/2020 pcpv-656 MeseretTsegaye Electric Chare Dr taye 480.00 480.00 1926.00
12/7/2020 pcpv-657 Yohannes Alem Sofetware 120.00 120.00 1806.00
12/8/2020 pcpv-658 Gethun Ashenafiy Loading un loading Sticker 25.00 25.00 1781.00
12/8/2020 pcpv-659 Zeritu Tilahun loadin un loading store 30.00 30.00 1751.00
12/8/2020 pcpv-660 Dange Transport 250.00 250.00 1501.00
12/8/2020 pcpv-661 Wegu Takel Flag staching 200.00 200.00 1301.00
12/8/2020 pcpv-662 Yohannes Sisay Melach 500.00 500.00 801.00
12/9/2020 pcpv-663 Derja naka Color zone cup print 380.00 380.00 421.00
12/10/2020 pcpv-664 Zeritu Tilahun Alchol 140.00 140.00 281.00
12/10/2020 pcpv-665 Zeritu Tilahun A4 Paper 220.00 220.00 61.00
12/10/2020 pcpv-666 MeseretTsegaye Transport luna 20.00 20.00 41.00

3005.00 3005.00
cash on hand 3046.00
REPLENISH AMT. 3005.00
TOTAL IN BIRR 41.00

REQUESTED BY CHECKED BY APPROVED BY

DIGETAL PRINTING NO 12
PETTY CASH SUMMURY Petty Cash Starting DATE :- 12/12/2020
BFW 000724610 Enat bank 3,000.00
PCPV UNIT VAT TOTAL
NO. DATE NO. PAY TO DESCRIPTION PRICE 15% PRICE
1 Transfer11 41.00 41.00 3041.00
2 12/12/2020 pcpv-667 Zeritu Tilahun Tshirt 446.98 446.98 2594.02
3 12/14/2020 pcpv-668 Zeritu Tilahun Transport 10.00 10.00 2584.02
4 12/15/2020 pcpv-669 Meseret tosha Sugar for office3*30=90 90.00 90.00 2494.02
5 12/15/2020 pcpv-670 Wegu takel Majic Cut out 420.00 420.00 2074.02
6 12/15/2020 pcpv-671 Yohannes Sisay Majic Cut out 140.00 140.00 1934.02
7 12/16/2020 pcpv-672 Wegu takel Flag Staching 4*50=400-200 200.00 200.00 1734.02
8 12/17/2020 pcpv-673 Derja naka Dulinty 80.01 80.01 1654.01
9 12/17/2020 pcpv-674 Derja naka Transport other5 Days 100.00 100.00 1554.01
10 12/17/2020 pcpv-675 Eshetu Banner out Source 268.00 268.00 1286.01
11 12/19/2020 pcpv-676 Meseret tosha Glass Cleaning 40.00 40.00 1246.01
12 12/19/2020 pcpv-677 Meseret Tsegaye Transport megenagan kokob majic 300.00 300.00 946.01
14 12/12/2020 pcpv-678 Derja naka Diesell For Geneater 350.00 350.00 596.01
15 12/21/2020 pcpv-679 Yohannes Alem Battery 45*2=90 90.00 90.00 506.01
16 12/21/2020 pcpv-680 H Mayler Custom Paper Work 400.00 400.00 106.01
17 12/22/2020 pcpv-681 Derja naka cutter For office 30.00 30.00 76.01
18 12/22/2020 pcpv-682 Meseret Tosha Coffee for office 200.00 200.00 -123.99
-123.99

3164.99 3164.99
cash on hand 3041.00
REPLENISH AMT. 3164.99
TOTAL IN BIRR -123.99

REQUESTED BY CHECKED BY APPROVED BY

ON DIGETAL PRINTING NO 13
PETTY CASH SUMMURY Petty Cash Starting DATE :- ###
BFW 000724618 Enat bank 3,000.00
PCPV UNIT VAT TOTAL
NO. DATE NO. PAY TO DESCRIPTION PRICE 15% PRICE
1 Transfer12 123.99 123.99 2876.01
2 1/2/2021 pcpv-683 Yohannes Sisay Brush for office 40.00 40.00 2836.01
3 1/9/2021 pcpv-684 Meron Solomon Welina Masrja 100.00 100.00 2736.01
4 1/2/2021 pcpv-685 Getahun Asenafiy loading un loading 30.00 30.00 2706.01
5 12/15/2020 pcpv-686 Wegu takel Majic Cut out 10.00 10.00 2696.01
6 12/30/2020 pcpv-687 Meron Solomon Addis Abebe Adminestration 102.00 102.00 2594.01
7 12/31/2020 pcpv-688 Zeritu tilhun Makefafeya 450.00 450.00 2144.01
8 12/28/2020 pcpv-689 Wegu takel Loading un loading meta meta 100.00 100.00 2044.01
9 12/28/2020 pcpv-690 Wegu takel Frosted Majic 150.00 150.00 1894.01
10 12/28/2020 pcpv-691 Wegu takel Cut out Majic 300.00 300.00 1594.01
11 12/21/2020 pcpv-692 Zeritu tilhun Syringe 20.00 20.00 1574.01
12 1/2/2021 pcpv-693 Melaku Gatent Diesell For Geneater 380.00 380.00 1194.01
13 1/2/2021 pcpv-694 Mesesret Tosha Sugar for office 95.00 95.00 1099.01
14 1/2/2021 pcpv-695 Derja naka Transport Majic 200.00 200.00 899.01
15 1/3/2021 pcpv-696 Meron Solomon Saintarey Material 279.00 279.00 620.01
16 1/5/2021 pcpv-697 Derja naka cutter For office 90.00 90.00 530.01
17 1/6/2021 pcpv-698 Henok Transport Moteregna 200.00 200.00 330.01
18 1/6/2021 pcpv-699 Wegu takel Loading un loading (Meron) 200.00 200.00 130.01
19 1/9/2021 pcpv-700 Meron Solomon Water bill for office 84.84 84.84 45.17

2954.83 2954.83
cash on hand 3000.00
REPLENISH AMT. 2954.83
TOTAL IN BIRR 45.17

REQUESTED BY CHECKED BY APPROVED BY

J Fusion Digital Printing
Journal Voucher date
JV no

Discribtion G/L Dr Cr
 FUSION DIGETAL PRINTING P L C
Expanse Format DATE

Name

Description

Amount

REQUESTEDBY CHECKED BY APPROVED BY

 ዩሃንስ
ወጭ ck amount 11100 11,100.00
geinbot 1000 10,100.00
5500
4100
1400
 Transport
NO Name date deliverd Amunt Signature
1 Bole Adwest 4/19/2013 PurchasMatt Sticker 200.00
2 Majic 4/19/2013 Frosted 150.00
3 majic Cut Out 4/19/2013 Cut out 100.00
4 Megnagna 4/21/2013 lisciencWith meron 300.00
5 NOC Zeta 4/21/2013 payment Collaction 200.00
6 Meberat Hail 4/22/2013 Electrica payment 200.00
7 Piassa& Soffanias 4/23/2013 Soffonias 200.00
8 Kokob Megenagna 4/27/2013 paper buy &cutting 200.00
1,550.00

REQUESTEDBY CHECKED BY APPROVED BY

 Transport
NO Name date deliverd Amunt
1 Hayat&Megnagna 4/9/2013 BringPaspart&Banner 300.00
2 Bole(Moring&aAfter noon 4/9/2013 Welina maserja(bole) 200.00
3 BoleMichael 4/9/2013 Luna Deliverd 150.00
4 Hayat Meron 4/12/2013 Idkebele 300.00
5 Mesekel flower 4/12/2013 AuditBero& luna payment 300.00
6 Lebu&Dambel 4/12/2013 Collect payment kortje 400.00
7 Kebele Megenaga 4/13/2013 paper150gm&250 gm 200.00
8 Magic 4/13/2013 With othr Taxi 100.00
9 Gerji Mebeerat hayel 4/13/2013 ElectricCoperation 200.00
10 Jackeros&megnagna 4/14/2013 Coset payment&paper Cutting 300.00
11 Bole(Edinamole) 4/14/2013 Withmeron ATM 150.00
12 Frend Ship&majic 4/15/2013 BannerFrom Gelila 200.00
13 Meta Meta 4/19/2013 posta deliverd 150.00
Total Amunt 2,950.00

REQUESTEDBY CHECKED BY APPROVED BY

4,500.00
 Transport
NO location date deliverd Amunt
1 Magic &Megenagna 2/23/2013 To Derop Derja 100.00
2 Salit Mihert 2/25/2013 Adinet Internati 150.00
3 Lebu&Mf 2/25/2013 Deliverd Audit 400.00
4 Meskel Felawer 2/25/2013 Docment 200.00
5 Kokob Megnagana 2/27/2013 Art paper 250 g 200.00
6 22Zeta 2* 2/27/2013 Zetam yohanne 300.00
7 Magic &Eshetu 2/28/2013 Frosted 250.00
8 lebu 3/7/2013 Deliver Material 300.00

1,900.00
REQUESTEDBY CHECKED BY APPROVED BY
 job order
JOB ORDEPayement Remaing
250
1481 200
1481 180 inv
1482 112.5
1484 240
1485 129
1488 90
1489 150
1490 150

1492 150

15125
1495 400
1496 1247.5 INV
1497 245
1499 18754.2 credit ninv pald

1501 220 invoce

1502 180
1503 560
1504 1350
1505 135 invov
1506 400
1508 640
1509 135 invoce
1510 350
1511 117

1513 5000 1670

1514 157.5
1515 320
1517 285
1518 206.4
1522 1218
1528 1000 inv
1529 195 inv
1530 24
1531 2242.5 crdit inv
1539 375
1527 700
24
1535 3000 1260
1532 20
1539 300
1543 200
1544 700 500
1545 175
1546 40 20 paid
1546 780
1448 16
###
###
8,125.00 Enat bank
### COMM
### Meron
432
 432
432
216
432
216
216
964
432
648
216
4,636.00
3,240.00
7,876.00
Cheque Amount
6196.53
Date Name Descreb
Amount
### yohannes
T shert ###
### yohannesT shert 446.98
### Meron SHair 240.00
### Derja naTranspor 200.00
3/3/2020 Meseretlargo&vi 185.00
3/4/2020 Derja naTranspor 200.00
3/4/2020 Derja naDulinty 75.00
3/4/2020 Derja naTshert 300.00
3/5/2020 MeseretLoading 30.00

3/5/2020 yohannes
Cut out300.00
3/5/2020 Derja naMastesh 210.00
3/6/2020 Arebu Placement
700.00
3/6/2020 Arebu Transpor 30.00
3/9/2020 MeseretTshert 298.00
### Akelelu Loading 70.00
6116.1

Diff 80.45
6193.53
Date job order

re paid meron
1568 527.4 527.4
1576 2277 3562
1578 240 240
1579 330 1000
1580 474
1581 562
1582 3000 308.5