Awash Bank Month Date CK No Amount To 8

AWASH BANK
Month Date CK No Amount To
8 9/8/2019 4198175 6,000.00 Guard
9/9/2019 4198176 50,000.00 invent
21/09/2019 4198177 38,798.50
14/09/19 4198178 5,000.00 fuel
10/9/2019 4198179 320,722.93 muger cement
18/09/19 4198180 5,000.00 fuel
18/09/19 4198181 934.00 maintenance

9 21/09/19 4198182 50,000.00 fikire
21/09/19 4198183 4,600.00 fuel
23/09/79 4198184 100,000.00 abreham
25/09/19 4198185 5,000.00 fuel
26/09/19 4198186 5,000.00 fuel
26/09/19 4198187 5,000.00 fuel
26/09/19 4198188 612,484.12 zemichau re- bar
10 7/10/2019 4198189 5,000.00 fuel
9 26/09/19 4198190 320,722.93 ATHANAM T.S.A UNITED cement
12/10/2019 4198191 8,165.00 my wish plumb
14/10/19 4198192 6,000.00 guared
14/10/19 4198193 6,000.00 fuel
14/10/19 4198194 37,794.42 log purchase
15/10/19 4198195 5,000.00 fuel

10
16/10/19 4198196 4,000.00 fuel
16/10/19 4198197 12,773.93 true mobile GPS
16/10/19 4198198 50,000.00 invent
16/10/19 4198199 50,000.00 fikire
21/10/19 4198200 6,000.00 fuel
21/08/19 4200137 10,000.00 cash
ND 4200138 10,000.00
8 29/08/19 4200139 12,000.00 fikire
30/08/19 4200140 10,000.00 YETNAYET
31/08/19 4200141 5,000.00 cash
9 3/9/2019 4200142 3,000.00 cash
10 2/10/2019 4200143 5,000.00 cash
9 27/09/19 4200144 81,000.00 ASTER HOUSE RENT
3/10/2019 4200145 200,000.00 SAMI
3/10/2019 4200146 5,000.00 PITY
3/10/2019 4200147 50,000.00
3/10/2019 4200148 39,800.00 NAIL
6/10/2019 4200149 VOID

10 7/10/2019 4200150 37,794.42 TIMBER
8/10/2019 4200151 15,000.00 cash
8/10/2019 4200152 60,000.00 cash LAFTO
10/10/2019 4200153 5,500.00 BEHAYLU GERJI
10/10/2019 4200154 12,000.00
14/10/19 4200155 12,500.00 cash SALARY
26/11/19 4200156 10,000.00 SALARY
11 26/11/19 4200157 12,000.00 ELFINESH
12/12/2019 4200158 31,660.65 YEN COMAD RENT
12/12/2019 4200159 38,798.55 YEN COMAD RENT
12/12/2019 4200160 4,300.00 SALARY

12
12/12/2019 4200161 5,000.00 cash
12/12/2019 4200162 80,000.00 WINCH
13/12/19 4200163 20,000.00 MIKI SURVEY
14/12/19 4200164 100,000.00 ASEGID
14/12/19 4200165 50,000.00 cash
17/12/19 4200166 5,000.00 cash
18/12/19 4200167 5,000.00 cash
19/12/19 4200168 13,200.00 fikire STONE

12
Page 1
12
19/12/19 4200169 5,000.00 PITY
19/12/19 4200170 15,000.00 fikire
ND 4200171 5,000.00
ND 4200172 500.00
19/12/19 4200173 10,000.00 SAND
11 19/11/19 4200174 9,000.00 cash
27/12/19 4200175 10,000.00 cash
27/12/19 4200176 9,000.00 CONCRETE
12 27/12/19 4200177 20,000.00 ST-GEB (19000)
1/1/2020 4200178 905.00 TAX
1/1/2020 4200179 2,500.00
2/1/2020 4200180 4,300.00 LOG T
2/1/2020 4200181 5,000.00
4/1/2020 4200182 3,000.00 GERJI
4/1/2020 4200183 5,000.00 cash
4/1/2020 4200184 5,000.00 fikire
4/1/2020 4200185 10,800.00 SALARY
4/1/2020 4200186 15,000.00 SALARY
6/1/2020 4200187 13,000.00 cash ASBEZA
6/1/2020 4200188 14,000.00 SALARY
6/1/2020 4200189 20,000.00 cash
8/1/2020 4200190 7,500.00 cash HAILE
10/1/2020 4200191 5,000.00
14/01/20 4200192 8,000.00
27/01/20 4200193 60,000.00 PLY WOOD
29/01/20 4200194 4,000.00
29/01/20 4200195 905.00 PEROLL
29/01/20 4200196 10,000.00
29/01/20 4200197 10,000.00
20-Jan 30/01/20 4200198 50,000.00
ND 4200199 -
2 1/2/2020 4200200 8,000.00
25/10/19 4761001 5,000.00 cash fuel
26/10/19 4761002 34,391.31 Fikire Reta
28/10/19 4761003 5,160.67 ETHIO TELE BILL
28/10/19 4761004 6,000.00 fuel
28/10/19 4761005 17,233.27 SOLOMON
28/10/19 4761006 5,000.00 fuel
29/10/19 4761007 5,000.00 fuel
10 30/10/19 4761008 5,000.00 fuel
11 1/11/2019 4761009 5,000.00 fuel
10 30/10/19 4761010 5,000.00 fuel
1/11/2019 4761011 6,000.00
5/11/2019 4761012 5,000.00 fuel
6/11/2019 4761013 6,680.00 AGREGATE
7/11/2019 4761014 50,000.00 Fikire

11
8/11/2019 4761015 5,000.00 fuel
11/11/2019 4761016 949.90 A.A REVENUE TAX
11/11/2019 4761017 12,000.00 Fikire
11/11/2019 4761018 12,444.04 AAWASA
11/11/2019 4761019 38,000.00 Fikire
11/11/2019 4761020 15,000.00 Fikire
11/11/2019 4761021 5,000.00 fuel
12/11/2019 4761022 31,640.00 Fikire RE 32200
12/11/2019 4761023 11,300.00 ACCOUNTANT -11500
13/11/19 4761024 5,000.00 fuel

11
14/11/19 4761025 6,000.00 SECURITY
15/11/19 4761026 9,799.84
15/11/19 4761027 47,165.21
15/11/19 4761028 5,000.00 fuel
Page 2
11
15/11/19 4761029 5,000.00 fuel
18/11/19 4761030 5,000.00 fuel
6/12/2019 4761031 499,454.64 zemichael re bar
11/12/2019 4761032 5,000.00
12/12/2019 4761033 34,391.03
12/12/2019 4761034 19,000.00 KIRUMAT
12/12/2019 4761035 1,900.00 KIRUMAT BLOWER
23/12/19 4761036 322,295.65 PLY WOOD
12 27/12/19 4761037 7,100.00
1/1/2020 4761038 5,000.00 fuel
1/1/2020 4761039 5,000.00
2/1/2020 4761040 69,023.35 LOG
6/1/2020 4761041 50,000.00 cash
9/1/2020 4761042 5,000.00 fuel
9/1/2020 4761043 6,000.00
10/1/2020 4761044 30,460.87
10/1/2020 4761045 5,042.06 ETHIO TELE
10/1/2020 4761046 5,000.00 fuel
10/1/2020 4761047 5,000.00 fuel
20-Jan 23/01/20 4761048 5,000.00 fuel
12/12/2019 4761049 70,256.53 TIMBER WINCH
12 12/12/2019 4761050 8,000.00 MELAKU CONCRETE
3/1/2020 4761051 1,440.09 KAHSSAY NAIL
20-Jan 27/01/20 4761052 45,200.00 TEWODROS MULUGETA
1/2/2020 4761053 1,480.05 KAHSSAY NAIL
1/2/2020 4761054 2,950.04 BADESH AHMED ELE- CABLE
3/2/2020 4761055 41,829.66
3/2/2020 4761056 - 107,350 Outstanding CK
ND 4761057 107,350.00
4/2/2020 4761058 599.98 NEIMA KID NAIL
4/2/2020 4761059 720.00 MENA SEIFU
4/2/2020 4761060 7,400.00 KASAYE WIRE
5/2/2020 4761061 10,000.00 PROPOSAL STUDY
5/2/2020 4761062 5,000.00 fuel

20-Feb 5/2/2020 4761063 2,300.00
5/2/2020 4761064 7,016.00
4/2/2020 4761065 5,000.00 fuel
4/2/2020 4761066 5,000.00 PITY
3/2/2020 4761067 69,662.59 LOG
5/2/2020 4761068 5,000.00 fuel
7/2/2020 4761069 7,014.00
11/2/2020 4761070 7,014.00 AGREGATE
11/2/2020 4761071 14,915.44 PVC PIPE
11/2/2020 4761072 4,365.69
11/2/2020 4761073 6,000.00 SECURITY
ND 4761074 -
14/02/20 4761075 6,000.00 fuel
15/02/20 4761076 30,460.87

20-Feb
15/02/20 4761077 5,000.00
16/02/20 4761078 7,014.00 AGREGATE
17/02/20 4761079 7,014.00 AGREGATE
2-Jan 16/03/20 4761080 38,798.55 RENT
ND 4761081 NA
18/06/20 4761082 15,000.00 Carpentery Wolosefer
20/06/20 4761083 110,000.00
22/06/20 4761084 3,000.00 true mobile GPS
ND 4761085 10,000.00 PITY Fuel &Sand

6
23/06/20 4761086 7,700.00 AGREGATE
24/06/20 4761087 7,700.00 AGREGATE
26/06/20 4761088 7,700.00 AGREGATE
26/06/20 4761089 4,000.00 cash Fuel
Page 3
Total 5,163,292.78
Page 4
DASHEN BANK
12 3/12/2019 F5159851 5000 fuel
20-Feb 14/02/20 F5159852 62,000.00 TRANSPORT
22/11/19 F5159853 54,918.00 YEMLACK MORALE
28/11/09 F5159854 5,000.00 cash fuel
29/11/19 F5159855 5,000.00 fuel
ND F5159856 5,000.00
ND F5159857 6,000.00
11 ND F5159858 8,000.00
3/12/2019 F5159859 5,000.00 fuel
3/12/2019 F5159860 6,680.00 AGREGATE
3/12/2019 F5159861 6,680.00 AGREGATE
5/12/2019 F5159862 5,000.00 fuel
9/12/2019 F5159863 949.90 ERCA
10/12/2019 F5159864 5,000.00 fuel
10/12/2019 F5159865 5,422.09 ETHIO TELE
10/12/2019 F5159866 35,373.92 cement
F5159867 VOID
11/12/2019 F5159868 5,000.00
11/12/2019 F5159869 4,500.00
11/12/2019 F5159870 6,000.00 SECURITY
13/12/19 F5159871 5,000.00 cash
14/12/19 F5159872 5,000.00 fuel
18/12/19 F5159873 8,292.01 PAYROLL
19/12/19 F5159874 17,440.99 cement
23/12/19 F5159875 16,606.09 TADESSE & TAJU OFFICE PARTITION
27/12/19 F5159876 6,500.00 fuel
28/12/19 F5159877 28,200.00 BLUE CAMP ADVERTISE
12 31/12/19 F5159878 5,000.00 fuel
1/1/2020 F5159879 6,000.00 fuel
3/1/2020 F5159880 5,000.00 fuel
9/1/2020 F5159881 121,843.48 Adinas cement
11/1/2020 F5159882 6,000.00 fuel
ND F5159883 3,800.00
13/01/20 F5159884 121,843.48 Adinas cement
14/01/20 F5159885 150,000.00 ZENI /BEHA RE-BAR

20-Jan 16/01/20 F5159886 5,000.00 cash
17/01/20 F5159887 6,000.00 fuel
18/01/20 F5159888 6,680.00 AGREGATE
18/01/20 F5159889 - 225,606.96 Outstanding CK
18/01/20 F5159890 6,000.00 fuel
22/01/20 F5159891 7,014.05 AGREGATE
22/01/20 F5159892 6,000.00 fuel
23/01/20 F5159893 159,705.68 ZEMICHAEL -315187.2 RC-BAR
24/01/20 F5159894 1,170,000.00 JEMA RC-BAR
24/01/20 F5159895 1,584,371.94 JEME TULU RC-BAR

20-Jan 25/01/20 F5159896 5,000.00 fuel
28/01/20 F5159897 200,000.00 abreham RC-BAR
31/01/20 F5159898 5,000.00 fuel
3/2/2020 F5159899 5,000.00 fuel
2 4/2/2020 F5159900 10,000.00 MESFINE CARPENTARY
17/02/20 H9194401 875,440.98 ZEMICHAEL RC-BAR
19/02/20 H9194402 7,014.00 AGREGATE
19/02/20 H9194403 6,000.00 fuel
22/02/20 H9194404 6,000.00 fuel
22/02/20 H9194405 7,014.00 AGREGATE
24/02/20 H9194406 7,500.00 PUMP
Page 5
26/02/20 H9194407 7,014.05 AGREGATE
2 26/02/20 H9194408 5,000.00 fuel
4/3/2020 H9194409 5,000.00 fuel
4/3/2020 H9194410 600,000.00
3 H9194411 VOID
9 3/9/2020 H9194412 4,506.29 ETHIO TELE
10/3/2020 H9194413 6,000.00 cash fuel
11/3/2020 H9194414 6,000.00 cash fuel
11/3/2020 H9194415 2,000.00 PITY
11/3/2020 H9194416 7,014.05 AGREGATE
11/3/2020 H9194417 7,014.05 AGREGATE
12/3/2020 H9194418 7,014.05 AGREGATE
14/03/20 H9194419 6,000.00 SECURITY
13/03/20 H9194420 5,000.00 fuel
16/03/20 H9194421 530,000.00 RC-BAR
17/03/20 H9194422 5,000.00 fuel
H9194423 VOID
19/03/20 H9194424 2,000.00 cash fuel
20/03/20 H9194425 57,973.91 LOG R-59000
20/03/20 H9194426 20,634.78 SHEET METAL
21/03/20 H9194427 5,000.00 fuel
21/03/20 H9194428 3,674.00 AGREGATE
21/03/20 H9194429 30,000.00 invent
24/03/20 H9194430 20,000.00 invent
24/03/20 H9194431 5,000.00 fuel
24/03/20 H9194432 250,000.00 RC-BAR
25/03/20 H9194433 6,000.00 LIGHTING POSA
25/03/20 H9194434 6,900.00 LIGHTING POSA
25/03/20 H9194435 31,217.40 DOLPHINE
25/03/20 H9194436 40,000.00 CARPENTARY
26/03/20 H9194437 7,014.05 AGREGATE
ND H9194438 23,180.00
28/03/20 H9194439 5,000.00 fuel
31/03/20 H9194440 10,000.00 SALARY
31/03/20 H9194441 30,000.00 SAND, AGREGATE
31/03/20 H9194442 4,000.00 fuel
3 30/03/20 H9194443 5,000.00 fuel
1/4/2020 H9194444 353,548.34 ZEMICH RC-BAR
3/4/2020 H9194445 5,000.00 fuel
4 4/4/2020 H9194446 100,000.00
7/4/2020 H9194447 7,014.00 GRAVEL
8/4/2020 H9194448 6,000.00 DOLPHINE GEO TEXTILE
8/4/2020 H9194449 6,000.00 SECURITY
7/4/2020 H9194450 6,000.00 fuel
8/4/2020 H9194451 6,000.00 fuel
9/4/2020 H9194452 5,000.00 fuel
8/4/2020 H9194453 7,198.20 AGREGATE
9/4/2020 H9194454 7,198.20 AGREGATE
11/4/2020 H9194455 5,000.00 fuel
11/4/2020 H9194456 5,000.00 fuel
11/4/2020 H9194457 50,000.00 CARPENTARY
13/4/2020 H9194458 151,749.56 Adinas cement
11/4/2020 H9194459 3,960.00 KASSAY NAIL
14/04/20 H9194460 7,014.00 AGREGATE
15/04/20 H9194461 7,014.00 AGREGATE
14/04/20 H9194462 7,014.00 AGREGATE
14/04/20 H9194463 4,500.00 fuel
13/04/20 H9194464 5,000.00 fuel
14/04/20 H9194465 5,100.00 fuel
15/04/20 H9194466 7,500.00 KEBELE-02

4
Page 6
4
15/04/20 H9194467 5,160.00 ETHIO TELE
16/04/20 H9194468 5,000.00 fuel
16/04/20 H9194469 30,000.00 ADDINA TRANSPORT
16/04/20 H9194470 10,370.00 PLASTERING
17/04/20 H9194471 5,000.00 fuel
22/04/20 H9194472 5,000.00 fuel
21/04/20 H9194473 5,000.00 fuel
23/04/20 H9194474 4,700.00 fuel
23/04/20 H9194475 1,000.00 SHERA
24/04/20 H9194476 850.00 OIL
24/04/20 H9194477 365.28 LIGHT BULB
24/04/20 H9194478 1,020.00 OIL
25/04/20 H9194479 5,579.91 ABEL TIMBER
28/04/20 H9194480 10,000.00 CARPENTARY
29/04/20 H9194481 5,000.00 fuel
29/04/20 H9194482 30,000.00 CARPENTARY
30/04/20 H9194483 5,000.00 fuel
30/04/20 H9194484 8,400.00 KELIFA AHMED OIL
30/04/20 H9194485 4,100.00 NASREDIN BOOSTER CYLINDER BELD
30/04/20 H9194486 6,328.00 STAR AUTO GARAGE
2/5/2020 H9194487 6,900.00 cash
2/5/2020 H9194488 5,000.00 fuel
2/5/2020 H9194489 4,075.00

5 4/5/2020 H9194490 6,300.00 AGREGATE
4/5/2020 H9194491 8,300.00 DOLPHINE
4/5/2020 H9194492 8,400.00 PLY WOOD
4/5/2020 H9194493 3,600.00 PLY WOOD
4 3/4/2020 H9194494 5,000.00 fuel
4/5/2020 H9194495 5,000.00 fuel
4/5/2020 H9194496 1,480.05 WIRE
6/5/2020 H9194497 3,960.00 fuel
6/5/2020 H9194498 6,300.00 AGREGATE
6/5/2020 H9194499 4,500.00 fuel
5 27/5/2020 H9194500 21,322.61 HCB
28/05/20 H9195001 6,300.00 SAND
28/05/20 H9195002 7,030.00 AGREGATE
28/05/20 H9195003 93,000.00 CEMENT
29/05/20 H9195004 6,696.00 FINO
29/05/20 H9195005 11,814.89 ETHIO TELE
28/05/20 H9195006 5,000.00 fuel
27/05/20 H9195007 5,000.00 fuel
29/05/20 H9195008 35,717.83 600 CONDUT & 300SE
29/05/20 H9195009 53,936.93 LOG
30/05/20 H9195010 6,000.00 fuel
5 30/05/20 H9195011 5,000.00 fuel
1/6/2020 H9195012 7,014.00 AGREGATE
1/6/2020 H9195013 2,400.00 fuel
1/6/2020 H9195014 3,000.00 CABO CABLE
2/6/2020 H9195015 5,000.00 fuel
2/6/2020 H9195016 5,000.00 fuel
3/6/2020 H9195017 7,030.00 AGREGATE
3/6/2020 H9195018 5,000.00 fuel
3/6/2020 H9195019 5,000.00 fuel
ND H9195020 6,600.00 NAIL
2/6/2020 H9195021 700.00 GOH IMPORT EXPORT SWITCH
2/6/2020 H9195022 2,900.00 TIMOX TRADING AIR AND OIL FILTER
4/6/2020 H9195023 1,978.00 KANMAX ENGINEERING
6 5/6/2020 H9195024 - SYOUM TESSEMA (850,000) Outstanding CK
4/7/2020 3187435 47,217.39
7,933,103.43
Page 7
ABAY BANK
19/07/19 AF4847697 VOID
19/07/19-12/12/11 AF4847698 4,500.00 AGREGATE
10/7/2019- 03/11/11 AF4847699 ZEMICHAEL
ND AF4847700 VOID
ND AF4846211
7 8/7/2019-01/11/11 AF4846212 14,000.00 BEST CONSULT -ADVANCE SOIL TEST
8/7/2019 AF4846213 8,292.01 PEROLL
8/7/2019 AF4846214 8,292.01 PEROLL
9/7/2019-02/11/11 AF4846215 5,000.00 cash
9/7/2019 AF4846216 3,793.18 ETHIO TELE
1/11/2011 AF4846217 6,000.00 SECURITY
11/7/2019 AF4846218 1,106.25 CASH REGISTER
13/07/19 AF4846219 5,000.00 fuel
12/7/2019 AF4846220 5,000.00 fuel
7 16/07/19 AF4846221 5,000.00 fuel
8 9/8/2019 AF4846222 6,000.00 GUARD
11 27/11/19 AF4846223 65,834.78 cement
ND AF4846224 5,000.00
5/12/2019 AF4846225 5,000.00
7/12/2019 AF4846226 5,000.00 fuel
6/12/2019 AF4846227 5,000.00 fuel
7/12/2019 AF4846228 6,680.00 AGREGATE
12 9/12/2019 AF4846229 5,000.00 fuel
18/01/20 AF4846230 6,000.00 fuel
18/01/20 AF4846231 27,000.00 FIKRE SUB CONTRACT
18/01/20 AF4846232 180,677.18 ZEMICHAEL RC-BAR
18/01/20 AF4846233 6,000.00 fuel
24/01/20 AF4846234 800,000.00 JEMMA
1 24/01/20 AF4846235 280,000.00 JEMA TULU
1,469,175.41
CBE
5 8/5/2020 19803826 10,800.00
8/5/2020 19803827 10,800.00 ply wood

8/5/2020 19803828 15,000.00 invent consulting
9/5/2020 19803829 5,000.00 fuel

ND 19803831 3,221.00
4/6/2020 19803832 5,500.00 fuel

4/6/2020 19803833 7,030.00 Agregate
5/6/2020 19803834 6,000.00 fuel
5/6/2020 19803835 60,000.00 Carpentery
8/6/2020 19803837 5,000.00 fuel

8/6/2020 19803838 50,000.00 RC-BAR
10/6/2020 19803839 7,000.00 SECURITY
10/6/2020 19803840 6,872.72 SECURITY
10/6/2020 19803841 5,000.00 LOST CK fuel
12/6/2020 19803842 9,000.00 NAIL
12/6/2020 19803843 4,000.00 fuel
13/06/20 19803844 5,000.00 fuel
13/06/20 19803845 5,000.00 fuel
13/06/20 19803846 NA Wire- Carpent
13/06/20 19803847 NA Wire for RC
13/06/20 19803848 25,000.00 Carpentery work
13/06/20 19803849 740,000.00 RC-BAR
13/06/20 19803850 5,000.00 fuel
6 2/6/2020 32497301 62,000.00 ZEMICHAEL
16/06/20 32497302 4,000.00 fuel
Page 8
TOTAL 1,166,223.72
Page 9
WEGAGEN BANK
7 8/7/2019 2909037 2,000,000.00 KIBRU LAND PURCHASE
2/9/2019 2909038 461,826.09 ATHANAN CEMENT
4/9/2019 2909039 50,000.00 invent
3/9/2019 2909040 90,006.25 ATHANAN CEMENT
7/9/2019 2909041 6,000.00 MIHRET SECURITY
9/9/2019 2909042 38,798.55 YENCOMAD

9
9/9/2019 2909043 38,798.55 YENCOMAD
9/9/2019 2909044 3,843.78 ETHIO TELE
10/9/2019 2909045 949.90 cash TAX
10/9/2019 2909046 500,000.00 KIBRU HOUSE PURCHASE
11/9/2019 2909047 252,333.97 CEMENT
10 10/10/2019 2909048 3,892.91 ETHIO TELE
12 26/12/19 2909049 VOID GEBRE

TOTAL 3,446,450.00
ABYSSINIA BANK

6 20/06/20 J2861151 3,000.00
CK PAYMENT 19,181,245.34
CASH RECEIPT 17,271,996.04 3,740,155.96
1,909,249.30
Page 10
S.No Date To Amount including VAT Reason
1 14/07/19 Bole Noc 4,680.00 fuel
2 1/8/2019 My Wish 159.97 h.shaft key
3 6/8/2019 Hiwot birhanu 950.00 fuel
4 7/8/2019 Ethio Telecom 3,418.09
5 10/8/2019 kahsay 1,599.94 Black wire
6 17/08/19 Mohamed Ledy 223.99
7 30/08/19 Vertual computer 2,000.00 for accountant half payment
8 9/10/2019 Nehase 8,292.01 payroll
9 Nehase 949.90 Tax
10 16/09/19 Firew construction 152,655.00 First Payment
11 17/09/19 My Wish 934.06
12 19/09/19 Haron computer 300.00
13 25/09/19 kahsay 1,820.02 Nail
14 5/10/2019 Ntsuh Achamyeleh 138.00
15 7/10/2019 Sumeya Deji 2,920.00
16 7/10/2019 Betelhem Admasu 1,340.00
17 7/10/2019 Redwan Ahmed 1,092.50
18 8/10/2019 Lema Yimer 844.99
19 8/10/2019 Gete Bereda 575.00 Rachet
20 8/10/2019 Haronem Factory product 399.99 Forhia
21 8/10/2019 Zehra Aragaw 5,199.99 Brake Lining
22 10/10/2019 Lema Yimer 550.00
23 11/10/2019 Star autmotive 9,085.00
24 11/10/2019 Medina Kamil 1,000.00
25 14/10/19 Bole Noc 4,200.00
26 11/11/2019 Meskerem 8,292.01 payroll
27 17/10/19 Mestawot Dagnew 690.00 Akafa & Doma
28 17/10/19 Mestawot Dagnew 273.00
29 18/10/19 kahsay 3,245.98
30 22/10/19 Dolphin Trading 1,120.01 UPVC
31 2/11/2019 Mestawot Dagnew 138.00 Gebsem
32 2/11/2019 Adane Siraj 240.00
33 8/11/2019 Ntsuh Achamyeleh 362.25
34 12/11/2019 Ministry of finance 324.00
35 19/11/19 Mera Seiefu 1,470.00 Saw blade
36 20/11/19 Yalew Yilma 29,921.74 after WHT
37 21/11/19 Tulu Dimtu 4,000.00 fuel
38 22/11/19 Netsanet & Habtam 6,680.00
39 22/11/19 Netsanet & Habtam 6,680.00
40 23/11/19 Awash Zego 4,000.00
41 25/11/19 Netsanet & Habtam 6,680.00
42 27/11/19 Netsanet & Habtam 6,680.00
43 27/11/19 Libanos g/hiwot 82,292.25 after WHT
44 27/11/19 Hiwot birhanu 4,000.00
45 30/11/19 Hiyle Tesfa 3,030.00
46 30/11/19 Vertual computer 1,900.00
47 3/12/2019 Bole Noc 4,900.00
48 10/12/2019 Aynadis Mihret 18,177.75
49 10/12/2019 Aynadis Mihret 17,195.78
50 14/12/19 Deneka Negash 230.00
51 19/12/19 Kaleab Degu 3,100.00
52 27/12/19 Kenaw Sheferaw 7,000.00 cement
53 30/12/19 Mera Seiefu 312.00 Hamer Drill
54 2/1/2020 Musema Tenkir 69,536.81
55 9/1/2020 ERCA 1,000.00 Penality
56 10/1/2020 Sumeya Deji 1,000.00 Gris
Page 11
57 13/01/20 ERCA 28,979.27 Penality
58 14/01/20 kahsay 750.00 Nail
59 16/01/20 Bole Noc 4,400.00
60 16/01/20 Sufit Trading PLC 834.73 Pipe, elbow
61 17/01/20 Alemnesh Tklu 1,449.99
62 18/01/20 Bole Noc 3,000.00 fuel
63 22/01/20 Saris Abo 2,210.00 Diesel
64 23/01/20 Almaz H/mariyam 1,428.00
65 24/01/20 kahsay 1,480.05 Nail
66 24/01/20 General Tools PLC 850.00 Pully 1.5 &2
67 24/01/20 Mohamed Ledy 449.98
68 27/01/20 Ntsanet & Habtam 7,014.00 Agregate
69 31/01/20 Bole Noc 4,700.00 Diesel
70 6/2/2020 Elfnesh Mohamed 450.00
71 7/2/2020 Exshesh 7,014.05 Agregate
72 8/2/2020 Saris Abo 1,800.00 Diesel
73 8/2/2020 Tir 1,224.00 Pension
74 625.00 Tax
75 8/2/2020 kahsay 6,480.02 Nail
76 9/2/2020 Rahel G/meskel 3,900.00 Gas Oil
77 11/2/2020 Esmelalem Zewudu 14,656.04 PVC
78 12/2/2020 A.A city Administration 12,306.00
79 13/02/20 kahsay 2,960.10 Nail
80 14/02/20 Mohamed Ledy 520.00 Mismar
81 14/02/20 Rahel G/meskel 500.00 Benzine
82 15/02/20 Betelhem Admasu 2,700.00
83 15/02/20 kahsay 2,249.99 Nail
84 15/02/20 Stion Nigusie 550.00 Filter oil
85 15/02/20 Trukestair Trading PLC 350.00 Oil Filter
86 19/02/20 Addis Home Depot 3,618.18
87 21/02/20 Hinetsa Asmelash 801.04
88 21/02/20 Dolphin Trading 2,000.00
89 21/02/20 Bole Road 1,700.00 Gas Oil
90 22/02/20 200.00 Goma
91 25/02/20 Mohamed Ledy 874.98
92 25/02/20 Mohamed Ledy 195.05
93 28/02/20 Mekeru Yebe 300.00
94 2/3/2020 Exshesh 6,345.91 Agregate
95 3/3/2020 Mekuria Kora 560.00
96 3/3/2020 Badesh Ahmed 6,000.00 Light Pawza
97 4/3/2020 Zemichael 1,085,287.47 Rc- bar
98 5/3/2020 Zemichael 883,548.34
99 6/3/2020 Girma Amberber 11,424.10
100 7/3/2020 Tirunesh G/selase 560.00 Mismar
101 9/3/2020 Mihret wubet & friends 6,000.00 Security
102 9/3/2020 Yekatit 6,800.00 payroll
103 625.00 Tax
104 19/03/20 Fisseha Girmay 1,126.08
105 21/03/20 Zeheb Harya 1,000.00
106 21/03/20 kahsay 6,000.00 Nail
107 25/03/20 My Wish 344.54
108 26/03/20 Tsion Niguse 200.00
109 26/03/20 Zeheb Harya 5,000.00
110 27/03/20 Girma Amberber 3,799.60
111 27/03/20 Girma Amberber 19,447.04
112 27/03/20 Dolphin Trading 4,024.94
113 27/03/20 Muhib Ahmed 1,000.00
Page 12
114 30/03/20 kahsay 1,480.05
115 1/4/2020 kahsay 5,000.00
116 2/4/2020 Yalew Tyre 1,200.00
8/4/2020 Megabit 6,800.00 payroll
WHT 1,946.68 Tax
113 14/04/20 Musema Tenkir 57,966.51 Shekim , Qoeme
114 22/04/20 Netsanet & Habtam 7,030.85 Agregate
115 28/04/20 Mulualem Desta 300.15 Silcon
116 28/04/20 Pitty Cash 1,150.00 Return spring & Left Door Lock
117 28/04/20 Hairu Kemal 920.00 Bolt, Oil Filter, Fuel Filter
118 29/04/20 Beemnet Bearing 920.00 Bearing 32310 BW
119 29/04/20 Kelifa Ahmed 1,400.00 Pitty Cash
120 29/04/20 Kelifa Ahmed 460.00 Pitty Cash
121 30/04/20 Mehari Birhan 440.00 Pitty Cash
122 4/5/2020 K.G Engineering PLC 10,380.02 Steel plate, Cutting & Roll
123 8/5/2020 Fikrte Bergena 1,199.99 Ply Wood
126 8/5/2020 kahsay 1,749.99 Nail
Total 2,796,357.58
Page 13
የኢትዮጽያ ገቢዎችና ጉምሩክ ባለስልጣን የግብር ከፋዮች የአገር ውስጥ የዕቃና የአገልግሎት ግዢ ማሳወቂያ ቅጽ
የግብር ከፋይ መለያ ቁጥር 0050228146
የግብር ከፋይ ሥም The Developer Group Construction PLC

የስራው ዓይነት CONSTRUCTION የቢሮ ስልክ ቁጥር
ሪፖርት የተደረገበት ወርና ዓ.ም. MIYAZIYA (09/04/20-08/05/20) ሞባይል ስልክ ቁጥር ------------------------------
የተከፈለው የገንዘብ መጠን በብር ግዢ የተፈጸመበት ደረሰኝ

ተ.ቁ. የሻጩ ድርጅት /ግለሰብ/ ሥም የግብር ከፋይ መለያ ቁጥር
የዕቃው ዋጋ ተጨማሪ እሴት ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን
1 Kahisay Girmay 0005025625 3,443.56 516.53 - Fs00005213 14/04/20
2 Musema Tenkir 0000084159 51,297.80 7,694.67 1,025.96 FS00004438 14/04/20
3 Roman Fikade 0003559019 88,348.00 13,252.20 1,766.96 Fs00006742 14/04/20
4 Roman Fikade 0003559019 44,174.00 6,626.10 883.48 Fs00006743 14/04/20
5 Exshesh Gravel 0042576063 6,099.17 914.88 - Fs00079032 15/04/20
8 Mohammed Ledy 0021414080 626.09 93.91 - Fs00001990 16/04/20
9 Netsanet & Habtam 0043058976 6,113.78 917.07 - Fs00010313 22/04/20
10 Zehp Hriya 0055682295 869.56 130.43 - Fs00004086 23/04/20
11 Tewodros Mulugeta 0004763115 4,852.10 727.82 - R-No-3549 25/04/20
12 Mulualem Desta 0024679800 261.00 39.15 - Fs00002325 28/04/20
13 Nasredin Nurehusyne 0001262015 1,000.00 150.00 - Fs00017500 28/04/20
14 Hairu Kemal 0013700042 800.00 120.00 - Fs00001971 28/04/20
15 Nasredin Nurehusyne 0001262015 3,565.22 534.78 - Fs00017516 29/04/20
16 Beemnet Bearing 0003001302 800.00 120.00 - Fs00017507 29/04/20
17 Star Automotive 0000086641 5,600.00 840.00 112.00 R-No-1705 30/04/20
18 KG Engineering 0000044879 9,026.10 1,353.92 - Fs00001744 04/05/20
19 Kahisay Girmay 0005025625 1,287.00 193.05 Fs00005288 04/05/20
20 Dolphin Trading PLC 0000016187 7,217.34 1,082.60 Fs00019081 05/05/20
21 Fikre Bergena 0054765018 7,304.36 1,095.65 Fs00000242 06/05/20
22 Fikre Bergena 0054765018 3,130.44 469.57 Fs00000243 06/05/20
23 Fikre Bergena 0054765018 1,043.47 156.52 Fs00000245 08/05/20
24 Fikre Bergena 0054765018 9,391.23 1,408.68 Fs00000244 08/05/20

25 Fikre Bergena 0054765018 9,392.23 1,408.83 Fs00000246 08/05/20
26 Kahisay Girmay 0005025625 1,521.73 228.26 Fs00005324 08/05/20
Total 279,362.52 41,904.38 3,788.40
ከላይ የተገለጸው መረጃ ትክክል መሆኑን አረጋግጣለሁ ለቢሮ አገልግሎት

ያረጋገጠው ሥም _____________________________ ያጣራው ኦፊሰር ሥም __________________
ፊርማ __________________________________ ፊርማ________________________
ቀን ----------------------------- ቀን __________________________
የተሰጠበት ቀን

ሪፖርት የተደረገበት ወርና ዓ.ም. GINBOT (09/05/20-07/06/20) ሞባይል ስልክ ቁጥር ------------------------------
1 Netsanet & Haabtam 0043058976 6,113.78 917.07 R-No-12300 11/05/20
2 Mera Seifu 0050228146 678.26 101.74 FS00014399 11/05/20
3 Ayelech Kibru 0046123340 1,130.40 169.56 FS 00015585 14/05/20
4 Musema Tenkir 0000084159 47,731.80 7,159.77 954.64 FS 00004504 18/05/20
5 Tekalgne Hunda 0000104772 4,087.00 613.05 - FS 00000662 19/05/20
6 Fikerte Bergena 0054765018 6,260.82 939.12 FS 00000249 21/05/20
7 Milhab Quarry 0004936916 6,244.30 936.65 FS 00000815 23/05/20
8 Netsanet & Haabtam 0043058976 6,113.78 917.07 FS 00010859 25/05/20

9 Ethio Telecom 10,273.82 1,541.07 2000009959931130 29/05/20
10 Exshesh Gravel 0042576063 5,808.76 871.31 Fs 00080031 30/05/20
11 Gong Qinghai 0005287170 2,608.70 391.30 FS 00005536 01/06/20
12 Timex Trading PLC 0004559759 2,521.74 378.26 FS00000546 02/06/20
13 Goh Import & export 0000030524 608.70 91.31 FS00010827 02/06/20
14 Exshesh Gravel 0042576063 6,099.17 914.88 FS00080104 03/06/20
15 Kanmax Engineering PLC 0044563651 1,720.00 258.00 FS00002924 04/06/20
16 Exshesh Gravel 0042576063 6,099.17 914.88 FS00080124 04/06/20
17 Kahsay Girmay 0005025625 5,739.30 860.90 FS00005507 05/06/20
18 Mihret Wubet & friends 0060944937 6,363.64 127.27 07/06/20
19 Mihret Wubet & friends 0060944937 5,454.54 109.09 07/06/20

20 Faris Mohamed 0044165849 31,602.83 4,740.42 632.06 FS00000160 05/06/20
21 Faris Mohamed 0044165849 3,521.73 528.26 Fs-00000161 05/06/20
Total 166,782.24 23,244.61 1,823.06

ፊርማ __________________________________ ፊርማ________________________

ሪፖርት የተደረገበት ወርና ዓ.ም. SENE (08/06/20-07/07/20) ሞባይል ስልክ ቁጥር ------------------------------
1 Danel A/himanot 0002145967 800.00 120.00 - Fs00002077 10/06/20
2 Netsanet & Haabtam 0043058976 3,639.11 545.87 R-No-12574 11/06/20
3 Tekalgne Hunde 0000104772 7,826.00 1,173.90 - Fs00000671 12/06/20
4 Netsanet & Haabtam 0043058976 6,696.00 1,004.40 - Fs00011351 12/06/20
5 Biruk Techale 0057876493 53,097.34 7,964.60 1,061.95 Fs00000011 13/06/20
6 Kahisay Girmay 0005025625 7,722.00 1,158.30 - Fs00005568 15/06/20
7 My Wish Enterprise 0003298651 686.18 102.93 - Fs00014939 18/06/20
8 Exsen Engineering 0040239128 3,100.00 465.00 - Fs00003553 20/06/20
9 Tumey Girmay 0030322777 3,060.86 459.13 - Fs00000542 22/06/20
10 True Mobile Tech 0063355735 2,608.68 391.30 - R-No-0004 23/06/20
11 Netsanet & Haabtam 0043058976 6,696.09 1,004.41 - R-No-12682 23/06/20
12 Zemichael Hailu 0004985140 202,279.77 30,341.97 4,045.60 Fs00001012 25/06/20
13 Jemma Tulu General & water works 0000340336 425,466.10 63,819.91 8,509.32 Fs00000058 26/06/20
14 Jemma Tulu General & water works 0000340336 196,521.69 29,478.25 3,930.43 Fs00000057 26/06/20
15 Milhab Quarry 0004936916 6,259.02 938.85 - Fs00001020 29/06/20
16 Getachew Desta 0055354758 32,608.69 4,891.30 652.17 R-No-0193 03/07/20
17 B &D construction plc 0066013677 37,176.99 5,576.55 743.54 R-No-00001 05/07/20
18 Biruk Techale 0057876493 53,982.30 8,097.35 1,079.65 R-No-0134 06/07/20
19 Ethio Telecom 4,124.96 618.74 - R-No-2000010280450162 06/07/20
20 Esrael Yesegat Abate 0002986405 7,278.21 1,091.73 - R-No-12743 07/07/20
21 Tadese Tajudin & Friends 0021038473 8,869.57 1,330.44 177.39 R-No-0163 07/07/20
22 Firew Construction 0045322761 82,300.89 12,345.13 1,646.02 07/07/20
23 Mihret Wubet & Friends 0060944937 6,363.63 - 127.27 R-No-0058 07/07/20
24 Invent Consulting 0007677943 141,592.92 21,238.94 2,831.86 Fs00000042 07/07/20
25 Girum Alehegn 0061016468 1,044,800.00 156,720.00 20,896.00 FS00000972 07/07/20
26 Elona Heruy 0007241871 720,794.00 108,119.10 14,415.88 Fs00000084 07/07/20
Total 3,066,351.00 458,998.11 60,117.08

ፊርማ __________________________________ ፊርማ________________________
ቀን ----------------------------- ቀን __________________________
Local purchase 3,512,495.76
input vat 524,147.09 4,795,347.82 719,302.17
VAT CREDIT AVAILABLE FOR CREDIT CARRY FORWARD 151,564.06 675,711.15 43,591.02
SENE WHT PAYABLE 60,117.08
Miyaziya
የዕቃው ዋጋ TOT ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን
1 Kebase Chernet 0047072159 358.12 7.16 - 23/04/20
2 Mehari Birhan 0026836761 400.00 40.00 30/04/20
3 Kero 30,000.00
4 Fuel 24,630.00
Ginbot fuel 24,780.00
Total 80,168.12 47.16
3,740,155.96
FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA Withholding Tax on Payment
ETHIOPIAN REVENUE AND CUSTOMS AUTHORITY Declaration
(Income Tax Proclation No. 286/2002 & Income Tax Regulation No. 78/2002)
Section 1- Taxpayer Information

3.Taxpayer Indnetification 4. Tax Account Number
1. Name of Person or Organization Witholding Tax Number 8.Witholding Period Page 1
of 1
THE DEVELOPER GROUP CONSTRUCTION PLC 0050228146 SENE Year 2013
2a. Region 2b. Zone/K-Ketema 5. Tax Center
BOLE
2C. Woreda 2d. 2e. House No. 6. Telephone Number 7. Fax Number
Section 2-Declaration Details

e) With-holding
d) Withholdee's Address Type (Rental h) Withholding Tax Receipt
c) Name of Organization or Person of Buildings /Other) g) Tax
b) Withholdee f) Taxable
a)SeqNum (Name, Father's Name and Withheld
TIN Amount
Grandfather's Name) Zone/K- Wor- ((f) x 2%)
Region Kebele House No. Number Date
Ketema eda
A.A
1 0000000000 00000 BOLE 13 NEW - - 0221 12/30/1899
2 0000000000 00000 A.A A.KETEMA 10 NEW - - 0226 12/30/1899
3 0000266411 YARED WUBSHET A.A BOLE 04 279/3/3 869.57 17.39 0222 12/6/2022
4 0037526590 TADAL TRADING A.A BOLE 14 6084 58,500.00 1,170.00 0224 16/06/22
5 0070026833 SAMUEL ANDUALEM A.A BOLE 06 G02 2,399.67 47.99 0228 22/06/22
6 0070026833 SAMUEL ANDUALEM A.A BOLE 07 36,391.20 727.82 0242 26/06/21
7 0000000000 00000 A.A K.K 12 NEW - - 0232 12/30/1899

8 0000000000 00000 OR LEGETAFO 01 NEW - - 0231 12/30/1899
9 0057876493 00000 A.A YEKA 655 - - 0233 12/30/1899
10 0000000000 00000 A.A - - 0229 12/30/1899
11 0000084159 MUSEMA TENKIR A.A BOLE 07 NEW 173,500.00 3,470.00 0230 2/7/2022
12 0004985140 ZEMICHAEL HAILU A.A YEKA 08 303 88,549.22 1,770.98 0234 17/06/22
13 0061210486 MELIHA AKMEL' A.A LIDETA 08 NEW 11,565.21 231.30 0235 14/06/22
14 0036795228 YIRGALEM FISIHA A.A BOLE 07 NEW 3,913.05 78.26 0237 4/6/2022
Enter Totals From All Continuation Sheets Here >>
- -
TOTAL Columns f & g (Lines 20 and 30) 375,687.92 7,513.76
*Insert "Rental" If the tax withheld from office or building rent, for other types of transaction please insert "Other".
Section 3-Calculation of Tax Due Section 4- Taxpayer Certification Official Use Only
I declare that the above declaration and all Date of Receipt
10 Total Number of Withholdees' 14 information provided here-with is correct Payment Number
and complete to the best of my knowledge
20 Total Taxable Amount for This Tax Period (From column f Check
total) 375,687.92 and belief. I Understand that any Amount Payment
Number
misrepresentation is punishable under the
30 Total Tax Withheld for this Tax appropriate tax laws and penal code.
Period (From column g total) 7,513.76
Cashier's Signature
Taxpayer or Authorizing Agent Name _______________________
Signature__________________

ሪፖርት የተደረገበት ወርና ዓ.ም. TIKIMT 2013 (11/10/20-09/11/20) ሞባይል ስልክ ቁጥር ------------------------------
1 ETHIO TELECOM 0000030603 3,402.03 510.30 - 200001104 12/10/20
2 Netsanet and Habtam 0043058976 6,696.00 1,004.40 - RC-NO 13747 12/10/20
3 MOHAMMED LEDY 0021414080 1,260.85 189.13 - FS-NO.00003249 13/10/20
4 Netsanet and Habtam 0043058976 6,696.00 1,004.40 - RC-NO 13786 13/10/20
5 NAJIH TOWFIK YUSUF 0038007034 7,391.30 1,108.70 - Fs00000734 13/10/20
6 My Wish Enterprise 0003298651 120.00 - Fs00001079 13/10/20
7 My Wish Enterprise 0003298651 1,428.98 214.35 - Fs00001078 13/10/20
8 Mihret Wubet & Friends Security 0060944937 6,086.96 913.04 121.74 Rc No-0010 13/10/20
Activity P/Ship
9 Annan Marketing solution 0004800945 107,828.00 16,174.20 2,156.56 Fs00000126 13/10/20
10 Dolphin Trading plc 0000016187 1,043.48 156.52 Fs00055187 13/10/20
11 Samnaten General Trading 0000104190 152.18 22.83 - Fs00007441 15/10/20
12 Lema yimer 0050342611 304.34 45.65 - Fs00001884 15/10/20
13 Badesh Ahmed 0002162854 756.43 113.46 Fs00004625 15/10/20
14 Badesh Ahmed 0002162854 2,173.92 326.09 Fs00004626 15/10/20
15 Sahlemariyam W/giorgis 0014014115 148.25 22.24 Fs00014062 16/10/20
16 Nituh Achamyeleh 0003338444 848.28 127.24 Fs00000276 16/10/21
17 Tsegaye Asfaw 0051675025 217.39 32.61 Fs00006107 17/10/20
18 Mahfuz Brake & Clutch Lining 0000346694 4,800.00 720.00 Fs00006564 17/10/20
19 Hairu Kemal Muzeyen 0013700042 1,172.73 175.91 Fs00002254 17/10/20
20 MOHAMMED LEDY 0021414080 434.70 65.22 FS 03268 17/10/21
21 MOHAMMED LEDY 0021414080 347.82 52.17 FS3271 17/10/20
22 My Wish Enterprise 0003298651 438.70 65.80 Fs00001093 19/10/20
23 Hairu Kemal Muzeyen 0013700042 3,263.52 489.53 Fs00002262 19/10/20
24 Pomis Stationery 0067117371 90.00 13.50 Rc-No-0077 20/10/20
25 Kaleab Degu 0024449500 6,086.96 913.04 Rc-No-0708 20/10/20
26 Tatek Negash 0015061510 391.30 58.70 Fs00000612 20/10/20
27 Tieu Business Group 0000056421 978.30 146.74 Fs00009368 21/10/20
28 Tefera Dejene Wolde 0001209710 6,534.78 980.22 Rc-No-013383 21/10/20
29 Guay G/Medhin 0004862341 3,000.00 450.00 Rc-No-3556 23/10/20
30 Kahsay Girmay 0005025625 5,148.00 772.20 Fs00006226 23/10/20
31 FEREHU NUR ALI 0023075489 469.56 70.43 FS02214 26/10/20
32 Netsanet and Habtam 0043058976 6,696.00 1,004.40 Rc-No-13995 27/10/20
33 Girma Amberber 0000200810 22,467.40 3,370.11 449.35 Fs00000136 28/10/20
34 Zerihun Masresha 0031270364 22,500.00 3,375.00 450.00 Fs00000147 02/11/20
35 Netsanet and Habtam 0043058976 6,696.00 1,004.40 Fs00012805 04/11/20
36 Netsanet and Habtam 0043058976 6,696.00 1,004.40 Rc-No-14105 05/11/20
37 ETHIO TELECOM 0000030603 3,482.62 522.39 200001123 05/11/20
Total 248,248.78 37,219.33 3,177.65

ፊርማ __________________________________ ፊርማ________________________
ቀን ----------------------------- ቀን __________________________

ሪፖርት የተደረገበት ወርና ዓ.ም. HIDAR- 2013 (10/11/20-09/12/20) ሞባይል ስልክ ቁጥር ------------------------------
1 Yalew Yilma Mengesha 0000538576 30,434.78 4,565.22 608.70 RC-NO-0002641 13/11/20
2 FEREHU NUR ALI 0023075489 543.44 81.52 FS-02431 14/11/20
3 Mihret Wubet & Friends Security 0060944937 6,086.96 913.04 121.74 RC NO-0020 18/11/20
Activity P/Ship
4 ABEBE TILAHUN 0059096615 29,271.00 - 532.20 RC-000115 12/12/20
5 Yiheyis Mengisteab 0005111039 1,565.10 234.77 Fs00409 23/11/20
6 Ethio Telecom 0000030603 3,778.92 566.84 2000011420438010 30/11/20
7 EYOEL DEMISSIE 0000359613 87.00 13.05 FS 003207 02/12/20
8 TIRUNESH G/SLASSIE 0002201191 391.30 58.70 Fs016888 03/12/20
Total 72,158.50 6,433.12 1,262.63

ፊርማ __________________________________ ፊርማ________________________
ቀን ----------------------------- ቀን __________________________

ሪፖርት የተደረገበት ወርና ዓ.ም. TAHISAS(10/12/20-08/01/21 ሞባይል ስልክ ቁጥር ------------------------------
1 Mohamed Lede 0021414080 869.56 130.43 Fs00003630 15/12/20
2 TEKALGNE HUNDE 0000104772 9,891.20 1,483.68 197.82 Fs00000760 16/12/20
3 Yencomand Con PLC 0000015522 34,335.00 5,150.25 686.70 Fs00006782 16/12/20
4 GEBRESILASSIE W/SADIK 0002157032 26,021.45 3,903.22 520.43 Fs00002116 17/12/20
5 RAHEL ADERA 0010431975 4,973.80 746.07 Fs00001536 17/12/20
6 ZINC GENERAL TRADING 0003385615 10,573.91 1,586.09 211.48 RC-NO-7419 17/12/20
7 TIMEX TRADING 0004559759 869.57 130.44 Fs00000510 21/12/20
8 Mera Furniture 0049604687 721.74 108.26 Fs00016621 23/12/20
9 Asheber Haile 0005361942 1,632.00 Fs00003108 24/12/20
10 Ethio Telecom 0000030603 5,392.98 808.95 RC-NO-2000011692748 05/01/21
11 Ferehu Nur Ali 0023075489 330.70 49.61 Fs00002826 04/01/21
Total 95,611.91 14,096.99 1,616.43

ፊርማ __________________________________ ፊርማ________________________
ቀን ----------------------------- ቀን __________________________
TOTAL LOCAL PURCHASE INPUT GENERAL
COST OF PURCHASE 416,019.19 382,348.94 33,670.25
INPUT VAT 57,749.44 52,961.69 4,787.75
OUT PUT VAT FROM CASH REGISTER 235,826.12
Vat payable 178,076.68
ቅጽ 1 ለ በኢትዮጵያ ገቢዎች ሚኒስቴር የምዕራብ አዲስ አበባ አነስተኛ/ግ/ከ/ቅ/ጽ/ቤት
የግብር ከፋዮች የአገር ውስጥ ግዢ ማሳወቂያ ቅጽ
የግብር ከፋይ መለያ ቁጥር '0050228146 1. ዕቃ ግዢ የመረጡት ላይ የ √ ምልክት ያርጉ!
የግብር ከፋይ ሥም ዘዴቨሎፐር ግሩፕ ኮንስትራክሽን ኃ/የተ/የግ/ ማህበር
የሥራው ዓይነት CONSTRUCTION ሞባይል ስልክ ቁጥር_0911-203966
ሪፖርት የተደረገበት ወርና ዓ.ም ሚያዚያ - 2014 09/04/22-08/05/22

የተከፈለው የገንዘብ መጠን በብር ግዢ የተፈጸመበት ደረሰኝ MRC (10 ዲጂት
ተ.ቁ የሻጭ ድርጅት /ግለሰብ/ሥም የግብር ከፋይ መለያ ቁጥር

የዕቃው/የአገልግሎት ዋጋ ተጨማሪ እሴት ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን ያስገቡ
1 BADISH AHMED 0002162854 2,626.12 393.92 FS6209 9/4/2022 AAD0009181
2 HILUF ZEKARIYAS 0042550309 365.22 54.78 FS3023 9/4/2022 DFB0032330
3 TEWODROS NUGUSSIE 0037291421 978,800.00 146,820.00 19,576.00 FS177 13/04/22 BIA0274331
4 BEKELECH ALETE 0029659617 6,400.00 - 128.00 00349 10/4/2022 0
5 MUSEMA TENKIR 0000084159 174,780.00 26,217.00 3,495.60 FS5766 13/04/22 DFB0013751
6 MUSEMA TENKIR 0000084159 33,350.00 5,002.50 667.00 FS5767 13/04/22 DFB0013751
7 DEMEKECH BIRHANE 0000207511 5,875.53 881.33 FS1827 14/04/22 BIA0054881
8 WONDIMU BIRHAN 0038852007 65.15 9.77 - FS27523 14/4/2022 FGI0020980
11 HAYAT BIRHAN 0039814278 313.04 46.96 - FS30191 15/04/22 BIA0265162
12 MINYAHIL TADELE 19/04/22 BEB0035000

0038240117 365.22 54.783 FS500
13 BIRUK SILAS 0042646699 3,804.29 570.64 - FS5439 19/04/22 BIC0016350
14 TEKALGNE BEKELE 0000262990 304.34 45.65 013328 9/4/2022
15 BIRUK SILAS 0042646699 633.91 95.09 - FS5460 20/04/22 BIC0016350
16 MESTAWOT DAGNEW 0000585086 520.00 78.00 - FS5751 30/04/22
17 NIFAS SILK PAINT ,0000008532 21,892.32 3,283.85 437.85 FS6691 19/04/22 DFA0030341
18 DARDINBER FIKRE 0028599892 16,486.96 2,473.04 329.74 FS0976 2/5/2022 EDH0026750
19 YIRGALEM FISIHA 0036795228 18,000.08 2,700.01 360.00 FS4472 30/04/22 BEB0029141
20 YIRGALEM FISIHA 0036795228 8,869.58 1,330.44 - FS4481 4/5/2022 BEB0029141
21 MOHAMED BRHAN 0041675754 12,818.52 1,922.78 256.37 FS2545 6/5/2022 DDB0008690
22 ABDULMEJID NESRU 0044950282 695.80 104.37 - FS5776 7/5/2022 BIB0336390
23 FIKRE RETA 0045322761 65,052.11 9,757.82 1,301.04 0032 29/04/22
24 AHMED NEGASH 0005422990 304.34 45.65 FS11952 27/04/22 BIB0078351
25 JEMAL MUHE 0000330518 2,400.00 360.00 FS51378 27/04/22 B IB 0219890
27 GIRMA AMBERBER 0000200810 44,340.00 6,651.00 886.80 FS0189 18/04/22 FGD0002551
28 SEMAN KEDER 0002281793 773.90 116.09 - FS6366 18/04/22
29 ETHIO TELECOM 0000030603 5,213.04 781.96 - 171720984 28/04/22 0
30 ETHIO TELECOM 0000030603 8,869.57 1,330.44 - 171720984 28/04/22
ድምር 1,429,698.10 213,494.71 27,751.37

ከላይ የተገለጸው መረጃ ትክክል መሆኑን አረጋግጣለሁ፡፡ የድርጅቱ ማህተም ለቢሮ አገልግሎት
ያረጋገጠው ሥም____________________ ያጣራው ኦፊሰር ሥም________________
ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------
ማሳሰቢያ፤ መረጃው በኤክስኤል ተዘጋጅቶ በሀርድ ኮፒና በሶፍት ኮፒ መቅረብ አለበት ፡

ሪፖርት የተደረገበት ወርና ዓ.ም ግንቦት- 2014

09/05/22-07/06/22
ተ.ቁ የሻጭ ድርጅት /ግለሰብ/ሥም የግብር ከፋይ መለያ ቁጥር ያስገቡ

የዕቃው/የአገልግሎት ዋጋ ተጨማሪ እሴት ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን
1 HAYAT RESHAD 0048090489 10,755.95 1,613.39 215.12 FS0793 12/5/2022 BIB0122561
2 TESFAYE KASSAHUN 0037358531 205,000.00 30,750.00 4,100.00 0057 23/05/22
3 YIRGALEM FISIHA 0036795228 18,000.00 2,700.00 360.00 FS4539 14/5/2022 BEB0029141
5 NATIONAL PREMIX 0045431668 903,609.00 135,541.35 18,072.18 FS2377 18/05/22 BEB0048730
6 DANIEL ZEWDU 0008751015 1,539.13 230.87 - FS3132 19/05/22
9 FETA TOOLS TRADING 0003781213 234,782.61 35,217.39 4,695.65 FS0035 21/05/22 BEN0008051
10 ELIAS MULUGETA 0000560093 5,287.32 793.10 FS2933 23/05/22 FGB0017460
11 YENCOMAD CONSTRUCTION 0000015522 34,335.87 5,150.38 686.72 FS8953 26/05/22 FGK0002970
12 DEMEKE TRADING 0003216960 3,973.85 596.08 FS5478 27/05/22 DFB0026381
13 ETHIO TELECOM 0000030603 33,904.79 5,085.72 2736165045 28/04/22
14 YARED WUBSHET 0000266411 782.61 117.39 FS19880 29/05/22 BIC0033500
15 YALEW YILMA 0000538576 72,695.66 10,904.35 1,453.91
16 KIFLE TEFERA 0016911270 60,869.57 - 1,217.39
ድምር 1,617,303.20 233,465.04 31,436.31

ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------

ሪፖርት የተደረገበት ወርና ዓ.ም ሰኔ- 2014

የዕቃው/የአገልግሎት ዋጋ ተጨማሪ እሴት ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን ያስገቡ
1 HARON COMPUTER 0000028643 3,043.48 456.52 60.87 FS00222830 9/6/2022 BEB0010111
2 B&D CONSTRUCTION 0066013677 21,965.22 3,294.78 FS0024 10/6/2022 BIB0331820
3 B&D CONSTRUCTION 0066013677 64,139.48 9,620.92 FS0023 10/6/2022 BIB0331820
4 YARED WUBSHET 0000266411 869.57 130.44 FS20511 12/6/2022 BIC0033500
5 FERHU NUR ALI 0023075489 869.50 130.42 FS6525 13/06/22 FGH000111
6 SEBLE TEKALGNE 0005903033 1,565.22 234.78 FS0119 13/06/22 FGB0016901
7 FERHU NUR ALI 0023075489 590.00 88.50 FS6527 13/06/22 FGH000111
8 NEGESTI KELELOM 0001270479 35,000.00 5,250.00 700.00 00026 15/06/22
9 TADAL TRADING 0037526590 58,500.00 8,775.00 1,170.00 FS0506 16/06/22 FGI0014910
10 SAMUEL ANDUALEM 0070026833 2,399.67 359.95 FS1022 22/06/22 BED0022702
11 SEMAN KEDIR 0002281793 408.69 61.30 FS6619 24/06/22 DFA000902
12 RAINO CABLE 0069343548 8,000.15 1,200.02 FS13565 24/06/22 FGK0009160
13 SEBLE TEKALGNE 0005903033 69.56 10.43 FS134 30/06/22 FGB0016901
14 SAMUEL ANDUALEM 0070026833 36,391.20 5,458.68 727.82 FS1034 29/06/22 BED0022702
15 ANDUALEM WONDWOSEN 0016420360 30,000.00 4,500.00 600.00 FS01811 30/06/22 DDB0014580
16 MUSEMA TENKIR 0000084159 173,500.00 26,025.00 3,470.00 FS5899 2/7/2022 DFB0013751
17 MILLION AREGA' 0000438078 2,347.82 352.17 4408 8/6/2022
18 ZEMICHAEL HAILU 0004985140 229,768.60 34,465.29 4,595.37 FS2805 11/5/2022 HEK0005661
19 ZEMICHAEL HAILU 0004985140 88,549.22 13,282.38 1,770.98 FS2921 17/06/22 HEK0005661
20 MELIHA AKMEL' 0061210486 11,565.21 1,734.78 231.30 FS14735 14/06/22 BIB0317600
21 YIRGALEM FISIHA 0036795228 3,913.05 586.96 FS4683 4/6/2022 BEB0029141
22 MELIHA AKMEL' 0061210486 15,652.00 2,347.80 313.04 FS14892 22/06/22 BIB0317600
23 B & D CONSTRUCTION PLC 0066013677 46,205.00 6,930.75 924.10 FS0031 4/7/2022 BIB0331820
24 MICHAEL GIRMA 0001667537 69,119.66 10,367.95 1,382.39 FS04871 2/7/2022 FGK0001410

25 BADISH AHMED 0002162854 27,548.00 4,132.20 550.96 FS06435 5/7/2022 AAD0009181
26 AYISHA SABIR 0005015174 43,912.12 6,586.82 878.24 FS0699 4/7/2022 EDC0012240
27 AYISHA SABIR 0005015174 6,086.50 912.98 FS0700 4/7/2022 EDC0012240
28 YOHANNES BEYENE 0039271448 85,770.30 12,865.55 1,715.41 FS0131 4/7/2022 NFC0029970
29 YOSEF ABDELA 0069291429 7,825.80 1,173.87 FS0081 6/7/2022 MFF0009680
30 DEMEKE TRADING 0003216960 1,739.12 260.87 FS5637 6/7/2022 DFB0026381
31 AYELE FELEKE 0002981934 319,100.00 47,865.00 6,382.00 FS08014 7/7/2022 DDB0006730
32 AYELE FELEKE 0002981934 318,200.00 47,730.00 6,364.00 FS08017 7/7/2022 DDB0006730
33 ZABALON TRADING 0005296176 319,300.00 47,895.00 6,386.00 FS09948 7/7/2022 BEB003301
34 MARTREZA TRADING PLC 0074594416 2,173,906.57 326,085.99 43,478.13 FS006 7/7/2022 BIA0270552
35 INVENT CONSULTING 173,913.04 26,086.96 3,478.26
38 NIGUSU TEFERA 0066390760 300,000.00 45,000.00 6,000.00 FS0005 28/06/22 BIB0333160
39 SUPER DOUBLE T 0003600429 14,878.26 2,231.74 297.57 FS7658 5/6/2022 MFG0002640
- -
ድምር 5,180,143.31 777,021.50 101,147.08

ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------
OUT PUT VAT 13,668,324.48 2,050,248.67 1,788,460.87 268,269.13

INPUT VAT 8,227,144.61 1,234,071.69 434,782.61 65,217.39
VAT payable FOR THE MONTH 816,176.98 11,445,081.00 1,716,762.15
VAT REFUND 501,243.80 -
VAT payable FOR THE MONTH 314,933.18 (314,933.18) 13,668,324.48 2,050,248.67 15,718,573.15
337
335
338
339
348
349
368
338
የግብር ከፋይ መለያ ቁጥር '0050228146 1. የአገልግሎት ግዢ የመረጡት ላይ የ √ ምልክት ያርጉ!
ሪፖርት የተደረገበት ወርና ዓ.ም ሚያዚያ - 2014
ተ.ቁ የሻጭ ድርጅት /ግለሰብ/ሥም የግብር ከፋይ መለያ ቁጥር ተጨማሪ እሴት
የዕቃው/የአገልግሎት ዋጋ ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን ያስገቡ
ድምር - - -
ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------

ሪፖርት የተደረገበት ወርና ዓ.ም ግንቦት- 2014

ተ.ቁ የሻጭ ድርጅት /ግለሰብ/ሥም የግብር ከፋይ መለያ ቁጥር ተጨማሪ እሴት
የዕቃው/የአገልግሎት ዋጋ ታክስ ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን ያስገቡ
ድምር - - -
ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------

ሪፖርት የተደረገበት ወርና ዓ.ም ሰኔ- 2014

ተጨማሪ እሴት ዊዝሆልዲንግ ታክስ ቁጥር የተሰጠበት ቀን ያስገቡ
የዕቃው/የአገልግሎት ዋጋ ታክስ
ድምር - - -
ፊርማ ____________________ ፊርማ________________
ቀን ---------------------------- ቀን -----------------------

*receipt
Date(d/M/YYY
*withholder's Tax *with OR D/M/YY OR
account holder’s Tin Withholder’s *Receipt no dd/mm/yy
1 Name
2“ 0037291421 TEWODROS NUGUSSIE 337 12/5/2022
3“ 0029659617 BEKELECH ALETE 335 23/05/22
4“ 0000084159 MUSEMA TENKIR 338 #NAME?
5“ 0000084159 MUSEMA TENKIR 339 14/5/2022
6 ,0000008532 NIFAS SILK PAINT 348 17/5/2022
7 0028599892 DARDINBER FIKRE 349 18/05/22
8 0036795228 YIRGALEM FISIHA
9 0041675754 MOHAMED BRHAN
10 0045322761 FIKRE RETA
11 ,0000008532 NIFAS SILK PAINT
12 0000200810 GIRMA AMBERBER
13
14
15
16
17
18
19
20
21
* Taxable *Tax
Amount withheld
10,755.95 215.12
205,000.00 4,100.00
#NAME? #NAME?
18,000.00 360.00
18,215.56 364.31
903,609.00 18,072.18
#NAME? #NAME?
13,551.28 271.03
#NAME? #NAME?
234,782.61 4,695.65
#NAME? #NAME?
#NAME? #NAME?

1. Name of Person or Organization Witholding Tax Number 8.Witholding Period
Page 1
GINBOT Year 2014 of 1
THE DEVELOPER GROUP CONSTRUCTION PLC 0050228146
5. Tax Center
2a. Region 2b. Zone/K-Ketema
BOLE

e) With-holding Type (Rental
d) Withholdee's Address of Buildings /Other) h) Withholding Tax Receipt
c) Name of Organization or Person g) Tax
TIN Amount
Ketema eda
1 0048090489 HAYAT RESHAD OTHER 10,755.95 215.12 0362 12/5/2022
2 0037358531 TESFAYE KASSAHUN OTHER 205,000.00 4,100.00 0361 23/05/22
3 0036795228 YIRGALEM FISIHA OTHER 18,000.00 360.00 0353 14/5/2022
4 ,0000008532 NIFAS SILK PAINT OTHER 18,215.56 364.31 0359 17/5/2022
5 0045431668 NATIONAL PREMIX OTHER 903,609.00 18,072.18 0354 18/05/22
6 ,0000008532 NIFAS SILK PAINT OTHER 13,551.28 271.03 0360 21/05/22
7 0003781213 FETA TOOLS TRADING OTHER 234,782.61 4,695.65 0363 21/05/22
8 0000015522 YENCOMAD CONSTRUCTION RENTAL 34,335.87 686.72 0350 26/05/22
9 0000538576 YALEW YILMA OTHER 72,695.66 1,453.91 0352 14/05/22
10 0016911270 KIFLE TEFERA RENTAL 60,869.57 1,217.39 0368 2/6/2022

- -
TOTAL Columns f & g (Lines 20 and 30) 1,571,815.50 31,436.31
I declare that the above declaration and all information provided
Date of Receipt
10 Total Number of Withholdees' 10 here-with is correct and complete to the best of my knowledge and
Payment Number
belief. I Understand that any misrepresentation is punishable
20 Total Taxable Amount for This Tax Period (From column f total) under the appropriate tax laws and penal code.
Check
1,571,815.50 Amount Payment
Number
30 Total Tax Withheld for this Tax
Cashier's Signature
Signature__________________

1. Name of Person or Organization Witholding Tax Number 8.Witholding Period
Page 1
of 1
YEKATIT Year 2014
THE DEVELOPER GROUP CONSTRUCTION PLC 0050228146
5. Tax Center
2a. Region 2b. Zone/K-Ketema
BOLE

d) Withholdee's Address of Buildings /Other) h) Withholding Tax Receipt
c) Name of Organization or Person g) Tax
TIN Amount
Ketema eda
10 0006105438 SAMSON KINFE 64,814.81 1,296.30 372 7/7/2022

- -
TOTAL Columns f & g (Lines 20 and 30) 64,814.81 1,296.30
I declare that the above declaration and all information provided
Date of Receipt
10 Total Number of Withholdees' 10 here-with is correct and complete to the best of my knowledge and
Payment Number
belief. I Understand that any misrepresentation is punishable
20 Total Taxable Amount for This Tax Period (From column f total) under the appropriate tax laws and penal code.
Check
64,814.81 Amount Payment
Number
Cashier's Signature
Signature__________________
1. Name of Person or Organization Witholding Tax
THE DEVELOPER GROUP CONSTRUCTION PLC
2a. Region
2C. Woreda
b) Withholdee
a)SeqNum
TIN
2
Section 3-Calculation of Tax Due
10 Total Number of Withholdees'
20 Total Taxable Amount for This Tax Period (From column f total)

Period (From column g total)
Signature__________________
FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA
ETHIOPIAN REVENUE AND CUSTOMS AUTHORITY

3.Taxpayer Indnetification
itholding Tax Number
UCTION PLC 0050228146

5. Tax Center
2b. Zone/K-Ketema
BOLE
2d. 2e. House No. 6. Telephone Number
d) Withholdee's Address
c) Name of Organization or Person
(Name, Father's Name and
Grandfather's Name) Zone/K- Wor-
Region Kebele
Ketema eda
TOTAL Columns f & g (Lines 20 and 30
uilding rent, for other types of transaction please insert "Other".
Section 4- Taxpayer Certification

I declare that the above declaration and all i
10 here-with is correct and complete to the bes
belief. I Understand that any misrepresen
rom column f total) under the appropriate tax laws and penal co
-
____________
________
Withholding Tax on Payment
Declaration
payer Information
yer Indnetification 4. Tax Account Number
r 8.Witholding Period
28146
enter
hone Number 7. Fax Number
laration Details
dress of Buildings /Other)
g) Tax
f) Taxable
Withheld
Amount
((f) x 2%)
House No.
s Here >>
- -
mns f & g (Lines 20 and 30) - -
4- Taxpayer Certification Official Use Only

hat the above declaration and all information provided
is correct and complete to the best of my knowledge and Date of
Understand that any misrepresentation is punishable Payment
appropriate tax laws and penal code.
Amount Payment
Cashier's Signature
002)
.Witholding Period
Page 1
Year 2014 of 1
h) Withholding Tax Receipt
Number Date
Official Use Only
Receipt
Number
Check
Number
The Developer Group Construction plc Real Estate sales break down for the
(From July 08/2014 __July 07/2
Payment amount
No. Types of Sales Payment type
in Birr
1 Real Estate sales Advance payment 74,673,881.00
Final payment
The Developer Group Construction plc Real Estate sales break down for the
(From July 08/2014 __July 07/2
Payment amount
No. Types of Sales Payment type
in Birr
1 Construction sales Advance payment 11,086,956.52
Final payment 13,220,314.79
Estate sales break down for the year 2022/2023
(From July 08/2014 __July 07/2015 E.C.)
Total payment Remark
74,673,881.00
Estate sales break down for the year 2022/2023
(From July 08/2014 __July 07/2015 E.C.)
Total payment Remark
24,307,271.31 9,393,674.00

Awash Bank Month Date CK No Amount To 8

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Awash Bank Month Date CK No Amount To 8

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AWASH BANK

Month Date CK No Amount To

8 9/8/2019 4198175 6,000.00 Guard

9/9/2019 4198176 50,000.00 invent

21/09/2019 4198177 38,798.50

14/09/19 4198178 5,000.00 fuel

10/9/2019 4198179 320,722.93 muger cement

18/09/19 4198180 5,000.00 fuel

18/09/19 4198181 934.00 maintenance

21/09/19 4198183 4,600.00 fuel

23/09/79 4198184 100,000.00 abreham

25/09/19 4198185 5,000.00 fuel

26/09/19 4198186 5,000.00 fuel

26/09/19 4198187 5,000.00 fuel

26/09/19 4198188 612,484.12 zemichau re- bar

10 7/10/2019 4198189 5,000.00 fuel

9 26/09/19 4198190 320,722.93 ATHANAM T.S.A UNITED cement

12/10/2019 4198191 8,165.00 my wish plumb

14/10/19 4198192 6,000.00 guared

14/10/19 4198193 6,000.00 fuel

14/10/19 4198194 37,794.42 log purchase

15/10/19 4198195 5,000.00 fuel

16/10/19 4198197 12,773.93 true mobile GPS

16/10/19 4198198 50,000.00 invent

16/10/19 4198199 50,000.00 fikire

21/10/19 4198200 6,000.00 fuel

21/08/19 4200137 10,000.00 cash

30/08/19 4200140 10,000.00 YETNAYET

31/08/19 4200141 5,000.00 cash

9 3/9/2019 4200142 3,000.00 cash

10 2/10/2019 4200143 5,000.00 cash

9 27/09/19 4200144 81,000.00 ASTER HOUSE RENT

3/10/2019 4200145 200,000.00 SAMI

3/10/2019 4200146 5,000.00 PITY

3/10/2019 4200147 50,000.00

3/10/2019 4200148 39,800.00 NAIL

6/10/2019 4200149 VOID

8/10/2019 4200151 15,000.00 cash

8/10/2019 4200152 60,000.00 cash LAFTO

10/10/2019 4200153 5,500.00 BEHAYLU GERJI

10/10/2019 4200154 12,000.00

14/10/19 4200155 12,500.00 cash SALARY

26/11/19 4200156 10,000.00 SALARY

11 26/11/19 4200157 12,000.00 ELFINESH

12/12/2019 4200158 31,660.65 YEN COMAD RENT

12/12/2019 4200159 38,798.55 YEN COMAD RENT

12/12/2019 4200160 4,300.00 SALARY

12/12/2019 4200162 80,000.00 WINCH

13/12/19 4200163 20,000.00 MIKI SURVEY

14/12/19 4200164 100,000.00 ASEGID

14/12/19 4200165 50,000.00 cash

17/12/19 4200166 5,000.00 cash

18/12/19 4200167 5,000.00 cash

19/12/19 4200168 13,200.00 fikire STONE

19/12/19 4200170 15,000.00 fikire

19/12/19 4200173 10,000.00 SAND

11 19/11/19 4200174 9,000.00 cash

27/12/19 4200175 10,000.00 cash

27/12/19 4200176 9,000.00 CONCRETE