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    IFMIS Aged Advance Two 300920

    Uploaded by

    Dejene Gelan
    This document provides an aged advance report as of 07-JUL-20 for the Federal Urban Job Creation and Food Security Agency of Ethiopia. It lists amounts owed or due to various vendors within different time periods. Most vendors have a total amount due of 0, indicating balanced accounts with no outstanding amount owed or due.

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    © All Rights Reserved
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    IFMIS Aged Advance Two 300920

    Uploaded by

    Dejene Gelan
    41 views21 pages
    This document provides an aged advance report as of 07-JUL-20 for the Federal Urban Job Creation and Food Security Agency of Ethiopia. It lists amounts owed or due to various vendors within different time periods. Most vendors have a total amount due of 0, indicating balanced accounts with no outstanding amount owed or due.

    Original Description:

    Aged Report

    Original Title

    IFMIS_Aged_Advance_Two_300920(1)

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    This document provides an aged advance report as of 07-JUL-20 for the Federal Urban Job Creation and Food Security Agency of Ethiopia. It lists amounts owed or due to various vendors within different time periods. Most vendors have a total amount due of 0, indicating balanced accounts with no outstanding amount owed or due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    41 views21 pages

    IFMIS Aged Advance Two 300920

    Uploaded by

    Dejene Gelan
    This document provides an aged advance report as of 07-JUL-20 for the Federal Urban Job Creation and Food Security Agency of Ethiopia. It lists amounts owed or due to various vendors within different time periods. Most vendors have a total amount due of 0, indicating balanced accounts with no outstanding amount owed or due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 21

    The Federal Democratic Republic of Ethiopia

    Federal Urban Job Creation and Food Security Agency


    Aged Advance Two
    As of 07-JUL-20

    Project: Source of Fund:

    Liability Account From: 5217112 To 5217112 Currency: ETB

    Organization Name: Federal Urban Job Creation and Food Security Agency
    Vendor : Abebawu Gizawu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001335 Perdiem -9,864.00 0.00 0.00 0.00 -9,864.00
    00000371 Prdim 0.00 9,864.00 0.00 0.00 9,864.00
    Account : 5217112 : Total -9,864.00 9,864.00 0.00 0.00 0.00

    Vendor :Abebawu Gizawu : Total 0.00


    Vendor : Alemayehu Aylewu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000492 6,748.00 0.00 0.00 0.00 6,748.00
    00000286 Cpv-573520 Fuel And Lubricants Per Diem 0.00 -4,710.00 0.00 0.00 -4,710.00
    00000099 Perdim For Alemayhu Ayalew 0.00 3,700.00 0.00 0.00 3,700.00
    00000100 Perdim 0.00 1,010.00 0.00 0.00 1,010.00
    00000069 Fuel And Lubricants 0.00 2,700.00 0.00 0.00 2,700.00
    00002052 -8,665.00 0.00 0.00 0.00 -8,665.00
    00000491 0.00 -6,748.00 0.00 0.00 -6,748.00
    00002026 8,665.00 0.00 0.00 0.00 8,665.00
    00000242 Fuel 0.00 -2,700.00 0.00 0.00 -2,700.00
    Account : 5217112 : Total 6,748.00 -6,748.00 0.00 0.00 0.00

    Vendor :Alemayehu Aylewu : Total 0.00


    Vendor : Assene,Ato Ayetenew Gashawe
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002294 Refund -108.00 0.00 0.00 0.00 -108.00
    00002530 For Buliding Con.Fee -102.00 0.00 0.00 0.00 -102.00
    00001313 0.00 210.00 0.00 0.00 210.00
    00001312 -14,886.00 0.00 0.00 0.00 -14,886.00
    00000152 Perdiem And Fuel 0.00 14,886.00 0.00 0.00 14,886.00
    Account : 5217112 : Total -15,096.00 15,096.00 0.00 0.00 0.00

    Vendor :Assene,Ato Ayetenew Gashawe : Total 0.00


    Vendor : Aynalem Stationery & Computer Accesseries
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000157 Paymnet Made For Record Gebina Weci Mezgeb 0.00 1,099.98 0.00 0.00 1,099.98
    00001804 0.00 -1,099.98 0.00 0.00 -1,099.98
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor :Aynalem Stationery & Computer Accesseries : Total 0.00


    Vendor : Balla,Ato Amisalu Bashe
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001287 Fuel And Per Diem 3,010.00 0.00 0.00 0.00 3,010.00
    00002144 Perdim -3,010.00 0.00 0.00 0.00 -3,010.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Balla,Ato Amisalu Bashe : Total 0.00


    Vendor : Banekesera,Ato Abirham Petrose
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001013 Fuel 3,121.85 0.00 0.00 0.00 3,121.85
    00000839 3,121.85 0.00 0.00 0.00 3,121.85
    00001587 Fuel Expense -3,121.85 0.00 0.00 0.00 -3,121.85
    00001363 Fuel Expense -3,121.85 0.00 0.00 0.00 -3,121.85
    00000755 Fule 3,121.85 0.00 0.00 0.00 3,121.85
    00001800 Payment Of Fuel -3,121.85 0.00 0.00 0.00 -3,121.85
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Banekesera,Ato Abirham Petrose : Total 0.00


    Vendor : Basa,Ato Belete Bala
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001916 Cpv573515 0.00 1,125.00 0.00 0.00 1,125.00
    00000533 0.00 1,000.00 0.00 0.00 1,000.00
    00000127 Feul Expense 0.00 -1,125.00 0.00 0.00 -1,125.00
    00000690 Fuel 1,125.00 0.00 0.00 0.00 1,125.00
    00001176 0.00 1,125.00 0.00 0.00 1,125.00
    00001039 0.00 900.00 0.00 0.00 900.00
    00001926 0.00 -1,125.00 0.00 0.00 -1,125.00
    00001757 -1,125.00 0.00 0.00 0.00 -1,125.00
    00000237 Cpv-573508 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    00001468 Cpv-573475 Fuel And Lubricant 0.00 -1,000.00 0.00 0.00 -1,000.00
    00001054 Fuel 1,125.00 0.00 0.00 0.00 1,125.00
    00000060 Tere Month Fuel 0.00 1,125.00 0.00 0.00 1,125.00
    00000633 Monhely Fule -1,125.00 0.00 0.00 0.00 -1,125.00
    00000870 -1,125.00 0.00 0.00 0.00 -1,125.00
    Account : 5217112 : Total -1,125.00 1,125.00 0.00 0.00 0.00

    Vendor :Basa,Ato Belete Bala : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000991 Perdim -4,752.00 0.00 0.00 0.00 -4,752.00
    00000844 0.00 -35.90 0.00 0.00 -35.90
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Batie,Ato Sisay Bekele


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000581 0.00 817.50 0.00 0.00 817.50
    00000178 Abel 0.00 -4,250.20 0.00 0.00 -4,250.20
    00000153 Per Diem 0.00 4,752.00 0.00 0.00 4,752.00
    00000221 Perdim 0.00 -817.50 0.00 0.00 -817.50
    00000842 0.00 -22.10 0.00 0.00 -22.10
    00000479 0.00 7,381.60 0.00 0.00 7,381.60
    00000050 Perdim Setlement 0.00 -2,255.90 0.00 0.00 -2,255.90
    Account : 5217112 : Total -4,752.00 5,569.50 0.00 0.00 817.50

    Vendor :Batie,Ato Sisay Bekele : Total 817.50


    Vendor : Bekele,Ato Melaku W/Yohannes
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001293 Perdiem 1,905.00 0.00 0.00 0.00 1,905.00
    00001355 Perdiem And Fuel -1,905.00 0.00 0.00 0.00 -1,905.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Bekele,Ato Melaku W/Yohannes : Total 0.00


    Vendor : Belay,W/Ro Haimanot Abay
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000097 Payment For Cloth 0.00 3,750.00 0.00 0.00 3,750.00
    00000883 Uniforms, Clothing, Bedding -3,720.00 0.00 0.00 0.00 -3,720.00
    00000867 -30.00 0.00 0.00 0.00 -30.00
    Account : 5217112 : Total -3,750.00 3,750.00 0.00 0.00 0.00

    Vendor :Belay,W/Ro Haimanot Abay : Total 0.00


    Vendor : Belayab Motors Pvt.Ltd.Co
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001530 0.00 -4,545.86 0.00 0.00 -4,545.86
    00002090 Maintenance -5,455.34 0.00 0.00 0.00 -5,455.34
    00000276 Advanse 0.00 4,545.86 0.00 0.00 4,545.86
    00001488 Repair And Maintenance 5,455.34 0.00 0.00 0.00 5,455.34
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Belayab Motors Pvt.Ltd.Co : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001818 Per Diem -5,490.00 0.00 0.00 0.00 -5,490.00
    00002006 Perdim 5,490.00 0.00 0.00 0.00 5,490.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Belayneh,Ato Wondwesen Sheferaw


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000748 Perdim 2,745.00 0.00 0.00 0.00 2,745.00
    00000798 -2,745.00 0.00 0.00 0.00 -2,745.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Belayneh,Ato Wondwesen Sheferaw : Total 0.00


    Vendor : Belstie,Ato Wendimanehe Jemma
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001066 0.00 4,185.00 0.00 0.00 4,185.00
    Cpv-573516 Fuel And Lubricants Repair And Maintenance - Vehicle And Other
    00001541
    Transport Repair And Maintenance - Vehicle And Other Transport
    0.00 -4,030.00 0.00 0.00 -4,030.00
    00002115 Temelash Yetederege 0.00 -155.00 0.00 0.00 -155.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Belstie,Ato Wendimanehe Jemma : Total 0.00


    Vendor : Beyene,Ato Asefa Ferede
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001882 Payment Of Fuel -3,121.85 0.00 0.00 0.00 -3,121.85
    00001380 Perdim And Fuel -4,089.00 0.00 0.00 0.00 -4,089.00
    00000116 Fuel And Lubricants 0.00 -1,000.00 0.00 0.00 -1,000.00
    00001555 -3,121.85 0.00 0.00 0.00 -3,121.85
    00000687 Fuel And Perdim 4,089.00 0.00 0.00 0.00 4,089.00
    00001545 Fuel And Libricant -3,121.85 0.00 0.00 0.00 -3,121.85
    00001374 Fuel -1,000.00 0.00 0.00 0.00 -1,000.00
    00000031 Fuel And Lubricant 0.00 3,121.85 0.00 0.00 3,121.85
    00001062 Fuel 3,121.85 0.00 0.00 0.00 3,121.85
    00000145 Fuel For Themonh Fo Yekatit 0.00 3,121.85 0.00 0.00 3,121.85
    00002083 Perdiem -922.00 0.00 0.00 0.00 -922.00
    00000686 Fuel 3,121.85 0.00 0.00 0.00 3,121.85
    00000317 Fuel 0.00 3,121.85 0.00 0.00 3,121.85
    00000063 Fuel Payement 0.00 1,000.00 0.00 0.00 1,000.00
    00000714 Perdim 0.00 -1,308.00 0.00 0.00 -1,308.00
    00000720 Perdim 0.00 1,308.00 0.00 0.00 1,308.00
    00000496 0.00 922.00 0.00 0.00 922.00
    00000098 Fuel And Lubricants 0.00 -3,121.85 0.00 0.00 -3,121.85
    00000199 Fuel 0.00 1,000.00 0.00 0.00 1,000.00
    00002154 Monthly Ful -3,121.85 0.00 0.00 0.00 -3,121.85
    Account : 5217112 : Total -8,165.70 8,165.70 0.00 0.00 0.00

    Vendor :Beyene,Ato Asefa Ferede : Total 0.00


    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Birle,Ato Getachew Yimmer


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000208 Fuel 0.00 900.00 0.00 0.00 900.00
    00001759 -2,437.50 0.00 0.00 0.00 -2,437.50
    00000832 Fuel And Lubricants 2,437.50 0.00 0.00 0.00 2,437.50
    00001456 -2,437.50 0.00 0.00 0.00 -2,437.50
    00000327 Fuel 0.00 2,437.50 0.00 0.00 2,437.50
    00000628 Monthely Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000725 0.00 -2,437.50 0.00 0.00 -2,437.50
    00001018 2,437.50 0.00 0.00 0.00 2,437.50
    00000684 Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00002397 Le Nedaje -900.00 0.00 0.00 0.00 -900.00
    00000136 Fuel And Lubricant For The Month Fo Yekatit 0.00 2,437.50 0.00 0.00 2,437.50
    00000088 Fuel And Lubricants 0.00 -2,437.50 0.00 0.00 -2,437.50
    00001524 Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000058 Fuel And Lubricant 0.00 2,437.50 0.00 0.00 2,437.50
    Account : 5217112 : Total -3,337.50 3,337.50 0.00 0.00 0.00

    Vendor :Birle,Ato Getachew Yimmer : Total 0.00


    Vendor : Brebada,Ato Bachae Wakweya
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000518 0.00 5,247.40 0.00 0.00 5,247.40
    00002168 Refund From Bacha -5,200.33 0.00 0.00 0.00 -5,200.33
    00002167 Refund From Bacha -47.07 0.00 0.00 0.00 -47.07
    Account : 5217112 : Total -5,247.40 5,247.40 0.00 0.00 0.00

    Vendor :Brebada,Ato Bachae Wakweya : Total 0.00


    Vendor : Bridgetech P.L.C
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001449 0.00 50,640.02 0.00 0.00 50,640.02
    00001127 Bpv-376260 Yetewrarde 0.00 -50,640.02 0.00 0.00 -50,640.02
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Bridgetech P.L.C : Total 0.00


    Vendor : Buta,Ato Hailu Welda
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000752 Monhly Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00002517 Fuel And Lubricants -2,812.50 0.00 0.00 0.00 -2,812.50
    00000820 Fuel And Lubricants 2,812.50 0.00 0.00 0.00 2,812.50
    00001523 Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor :Buta,Ato Hailu Welda : Total 0.00


    Vendor : Daf Printing Pvt.Ltd.Co
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001710 -31,096.00 0.00 0.00 0.00 -31,096.00
    00001741 31,096.00 0.00 0.00 0.00 31,096.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Daf Printing Pvt.Ltd.Co : Total 0.00


    Vendor : Dessie,Ato Getachew Ayalewe
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000657 0.00 -3,204.50 0.00 0.00 -3,204.50
    00000658 0.00 -355.00 0.00 0.00 -355.00
    00000811 Per Diem 0.00 859.50 0.00 0.00 859.50
    00000656 Able 0.00 2,700.00 0.00 0.00 2,700.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Dessie,Ato Getachew Ayalewe : Total 0.00


    Vendor : Ebrahim,Ato Mohammed Abidulahi
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000374 Pedim 0.00 8,618.00 0.00 0.00 8,618.00
    00000169 Per Diem 0.00 5,292.00 0.00 0.00 5,292.00
    00001198 0.00 -5,292.00 0.00 0.00 -5,292.00
    00001102 Perdim -8,618.00 0.00 0.00 0.00 -8,618.00
    Account : 5217112 : Total -8,618.00 8,618.00 0.00 0.00 0.00

    Vendor :Ebrahim,Ato Mohammed Abidulahi : Total 0.00


    Vendor : Edossa Bayssa
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000372 Perdim 0.00 8,618.00 0.00 0.00 8,618.00
    00001306 Perdiem -8,618.00 0.00 0.00 0.00 -8,618.00
    Account : 5217112 : Total -8,618.00 8,618.00 0.00 0.00 0.00

    Vendor :Edossa Bayssa : Total 0.00


    Vendor : Esayas Nigusse
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000375 Perdim 0.00 7,519.00 0.00 0.00 7,519.00
    00001370 Yable Mawrarja Hisab -6,102.45 0.00 0.00 0.00 -6,102.45
    00001377 Yable Temelash Hisab -1,416.55 0.00 0.00 0.00 -1,416.55
    Account : 5217112 : Total -7,519.00 7,519.00 0.00 0.00 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor :Esayas Nigusse : Total 0.00


    Vendor : Ethio Telecom Head Office
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001809 Telecommunication Charges -14,795.38 0.00 0.00 0.00 -14,795.38
    00001478 Ymgabit Wer Silike Kifiya 14,795.38 0.00 0.00 0.00 14,795.38
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Ethio Telecom Head Office : Total 0.00


    Vendor : Federl Urban Job Creation And Food Security Agency
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000469 Other Materials And Supplies 0.00 2,800.00 0.00 0.00 2,800.00
    00001532 0.00 -2,800.00 0.00 0.00 -2,800.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Federl Urban Job Creation And Food Security Agency :


    0.00
    Total
    Vendor : Feysel Anwar Building And Electric Materials Retail Trade
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000313 Ytedate Eqawoce Cpv 573544 0.00 920.00 0.00 0.00 920.00
    00001958 Ytedate Eqawoce Cpv 573544 0.00 -920.00 0.00 0.00 -920.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Feysel Anwar Building And Electric Materials Retail Trade :


    0.00
    Total
    Vendor : G/Georigis,Ato Moges Tisgaya
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000592 Abel Kifiya 2,340.00 0.00 0.00 0.00 2,340.00
    00000274 Perdiem 0.00 -768.00 0.00 0.00 -768.00
    00001546 -2,340.00 0.00 0.00 0.00 -2,340.00
    00000352 Able 0.00 768.00 0.00 0.00 768.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :G/Georigis,Ato Moges Tisgaya : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000480 0.00 20,271.40 0.00 0.00 20,271.40
    00000216 Bpv 376155 Alwance Payment 0.00 -9,043.95 0.00 0.00 -9,043.95
    00001735 Able Kefeya 0.00 9,864.00 0.00 0.00 9,864.00
    00000164 Abel 0.00 -5,200.33 0.00 0.00 -5,200.33
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : G/Georigise,Ato Behalilu Alemayehu


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000623 0.00 -47.07 0.00 0.00 -47.07
    00002525 -1,074.00 0.00 0.00 0.00 -1,074.00
    00001493 -9,864.00 0.00 0.00 0.00 -9,864.00
    00000934 0.00 -4,906.05 0.00 0.00 -4,906.05
    Account : 5217112 : Total -10,938.00 10,938.00 0.00 0.00 0.00

    Vendor :G/Georigise,Ato Behalilu Alemayehu : Total 0.00


    Vendor : G/Kirstose,W/Ro Misgana G/Kidane
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000471 Advance For Migration 0.00 958.00 0.00 0.00 958.00
    00000020 Setlement Amount Cpv No-164376 0.00 -958.00 0.00 0.00 -958.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :G/Kirstose,W/Ro Misgana G/Kidane : Total 0.00


    Vendor : Geda,Ato Zenebe Kumo
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000047 Abele Kifiya 0.00 13,410.00 0.00 0.00 13,410.00
    00001687 -16,110.00 0.00 0.00 0.00 -16,110.00
    00000162 Per Diem 0.00 16,110.00 0.00 0.00 16,110.00
    00000567 0.00 -13,410.00 0.00 0.00 -13,410.00
    Account : 5217112 : Total -16,110.00 16,110.00 0.00 0.00 0.00

    Vendor :Geda,Ato Zenebe Kumo : Total 0.00


    Vendor : Getachewu Yimer
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000373 Pedim 0.00 17,325.00 0.00 0.00 17,325.00
    00002063 Perdim And Fuel -13,765.95 0.00 0.00 0.00 -13,765.95
    00002064 Refund -3,559.05 0.00 0.00 0.00 -3,559.05
    Account : 5217112 : Total -17,325.00 17,325.00 0.00 0.00 0.00

    Vendor :Getachewu Yimer : Total 0.00


    Vendor : Getahun, Abate Aliresawum
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002524 -958.00 0.00 0.00 0.00 -958.00
    00000484 0.00 958.00 0.00 0.00 958.00
    Account : 5217112 : Total -958.00 958.00 0.00 0.00 0.00

    Vendor :Getahun, Abate Aliresawum : Total 0.00


    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Getu Trgegn Books & Stationary Materials Retaller


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001950 0.00 -400.00 0.00 0.00 -400.00
    00001953 0.00 -40.00 0.00 0.00 -40.00
    00001949 0.00 -4,552.00 0.00 0.00 -4,552.00
    00000472 Educational Supplies 0.00 4,992.00 0.00 0.00 4,992.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Getu Trgegn Books & Stationary Materials Retaller : Total 0.00
    Vendor : Gizaw,Ato Niway Altaye
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001509 -2,437.50 0.00 0.00 0.00 -2,437.50
    00000823 Fuel Exp. 2,437.50 0.00 0.00 0.00 2,437.50
    00000040 Perdim 0.00 1,308.00 0.00 0.00 1,308.00
    00000530 0.00 500.00 0.00 0.00 500.00
    00001466 0.00 -500.00 0.00 0.00 -500.00
    00001661 0.00 900.00 0.00 0.00 900.00
    00000458 Fuel And Lubricants 0.00 1,218.75 0.00 0.00 1,218.75
    00000247 Fuel And Lubricants 0.00 -1,218.75 0.00 0.00 -1,218.75
    00000295 Ymgabite Wre Ndaje Ytkfle Cpv573535 0.00 2,437.50 0.00 0.00 2,437.50
    00002395 Le Nedaje -900.00 0.00 0.00 0.00 -900.00
    00000197 Fule 0.00 2,437.50 0.00 0.00 2,437.50
    00002193 Payment Of Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000275 Cpv-573500 Fuel And Lubricants 0.00 -2,437.50 0.00 0.00 -2,437.50
    00000214 0.00 -1,308.00 0.00 0.00 -1,308.00
    00001118 0.00 900.00 0.00 0.00 900.00
    00002164 Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000682 Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00001767 -2,437.50 0.00 0.00 0.00 -2,437.50
    00002198 Fule 2,437.50 0.00 0.00 0.00 2,437.50
    00000272 Cpv-573507 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    Account : 5217112 : Total -3,337.50 3,337.50 0.00 0.00 0.00

    Vendor :Gizaw,Ato Niway Altaye : Total 0.00


    Vendor : Gydyuon Amare
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000052 Egzbishn Material 0.00 7,200.00 0.00 0.00 7,200.00
    00000513 0.00 -7,200.00 0.00 0.00 -7,200.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Gydyuon Amare : Total 0.00


    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : H/Mariame,Ato Getachwe Taddesse


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001761 -3,121.85 0.00 0.00 0.00 -3,121.85
    00000196 Fuel 0.00 3,121.85 0.00 0.00 3,121.85
    00001802 -3,121.85 0.00 0.00 0.00 -3,121.85
    00000476 Fuel And Lubricants 0.00 1,000.00 0.00 0.00 1,000.00
    00000236 Cpv-573505 Fuel And Lubricants 0.00 -1,000.00 0.00 0.00 -1,000.00
    00001424 -3,125.85 0.00 0.00 0.00 -3,125.85
    00000815 Fuel And Lubricants 3,125.85 0.00 0.00 0.00 3,125.85
    00001371 Ginbot Were Fuel -3,121.85 0.00 0.00 0.00 -3,121.85
    00000206 Fuel 0.00 1,000.00 0.00 0.00 1,000.00
    00001277 -1,043.00 0.00 0.00 0.00 -1,043.00
    00000298 Ymgabite Wre Yndaje Ytkfle 0.00 3,121.85 0.00 0.00 3,121.85
    00000365 Perdim And Fuel 0.00 15,445.00 0.00 0.00 15,445.00
    00000996 Fuel 3,121.85 0.00 0.00 0.00 3,121.85
    00000685 Fuel 3,121.85 0.00 0.00 0.00 3,121.85
    00000059 Tere Month Fuel 0.00 3,121.85 0.00 0.00 3,121.85
    00000531 0.00 500.00 0.00 0.00 500.00
    00000879 Per Diem And Fuel Lubricants -14,402.00 0.00 0.00 0.00 -14,402.00
    00000291 Cpv-573499 Fuel And Lubricants 0.00 -3,121.85 0.00 0.00 -3,121.85
    00000267 0.00 -3,121.85 0.00 0.00 -3,121.85
    00001109 Fuel And Lubricants 0.00 -500.00 0.00 0.00 -500.00
    00000234 Fuel 0.00 -1,000.00 0.00 0.00 -1,000.00
    Account : 5217112 : Total -18,566.85 18,566.85 0.00 0.00 0.00

    Vendor :H/Mariame,Ato Getachwe Taddesse : Total 0.00


    Vendor : Haile,Ato Solomon Assefa
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000222 Cpv-573410fuel And Lubricants 0.00 -4,593.75 0.00 0.00 -4,593.75
    00000526 0.00 4,593.75 0.00 0.00 4,593.75
    00000468 Fuel And Lubricants 0.00 900.00 0.00 0.00 900.00
    00000104 Fuel And Lubricants 0.00 -4,593.75 0.00 0.00 -4,593.75
    00000474 0.00 4,593.75 0.00 0.00 4,593.75
    00000245 Cpv-573408 0.00 -900.00 0.00 0.00 -900.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Haile,Ato Solomon Assefa : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000813 Fuel And Lubricants 4,593.75 0.00 0.00 0.00 4,593.75
    00001285 -4,593.75 0.00 0.00 0.00 -4,593.75
    00000641 Fule -4,593.75 0.00 0.00 0.00 -4,593.75
    00001201 0.00 1,000.00 0.00 0.00 1,000.00
    00001896 Temlash -40.00 0.00 0.00 0.00 -40.00
    00001534 Fuel And Lubricants -4,593.75 0.00 0.00 0.00 -4,593.75
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Hailu, Mesfin Muluneh


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000889 Genbotn Fuel 4,593.75 0.00 0.00 0.00 4,593.75
    00001019 Fuel 4,593.75 0.00 0.00 0.00 4,593.75
    00001895 Payment Of Fuel -960.00 0.00 0.00 0.00 -960.00
    Account : 5217112 : Total -1,000.00 1,000.00 0.00 0.00 0.00

    Vendor :Hailu, Mesfin Muluneh : Total 0.00


    Vendor : Haji Feto
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001867 Perdim -3,537.90 0.00 0.00 0.00 -3,537.90
    00002137 Refund -5,283.10 0.00 0.00 0.00 -5,283.10
    00000805 Pir Diem 0.00 8,821.00 0.00 0.00 8,821.00
    Account : 5217112 : Total -8,821.00 8,821.00 0.00 0.00 0.00

    Vendor :Haji Feto : Total 0.00


    Vendor : Hiwot Badae Kifle Car Decor Shop
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001316 Ymkina Eqa Gizie 29,319.25 0.00 0.00 0.00 29,319.25
    00002085 Maintenance -29,319.25 0.00 0.00 0.00 -29,319.25
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Hiwot Badae Kifle Car Decor Shop : Total 0.00


    Vendor : Hogoes,Ato Asmelash Bezabihe
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000035 Ye Tere Were Fuel 0.00 4,593.75 0.00 0.00 4,593.75
    00000172 Fuel And Lubricants 0.00 -4,593.75 0.00 0.00 -4,593.75
    00000243 Fuel 0.00 -900.00 0.00 0.00 -900.00
    00000138 Fuel For The Month Fo Yekatit 0.00 4,593.75 0.00 0.00 4,593.75
    00000102 0.00 -2,575.00 0.00 0.00 -2,575.00
    00001336 Monthly Fule -4,593.75 0.00 0.00 0.00 -4,593.75
    00000487 0.00 2,575.00 0.00 0.00 2,575.00
    00000062 Fuel Pyt 0.00 900.00 0.00 0.00 900.00
    Account : 5217112 : Total -4,593.75 4,593.75 0.00 0.00 0.00

    Vendor :Hogoes,Ato Asmelash Bezabihe : Total 0.00


    Vendor : Issa Shifa Bushera Book Store
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000287 Megarja 0.00 2,467.50 0.00 0.00 2,467.50
    00001945 0.00 -2,467.50 0.00 0.00 -2,467.50
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Issa Shifa Bushera Book Store : Total 0.00


    Vendor : Jafer Shifa Bushera
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000285 Megarje 0.00 840.00 0.00 0.00 840.00
    00001943 0.00 -840.00 0.00 0.00 -840.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Jafer Shifa Bushera : Total 0.00


    Vendor : Kebede,Ato Biniyam Demmis
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000868 -10,217.00 0.00 0.00 0.00 -10,217.00
    00000787 Per Diem 0.00 10,217.00 0.00 0.00 10,217.00
    Account : 5217112 : Total -10,217.00 10,217.00 0.00 0.00 0.00

    Vendor :Kebede,Ato Biniyam Demmis : Total 0.00


    Vendor : Lemuel Building & Electrical Trade
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002562 -0.01 0.00 0.00 0.00 -0.01
    00001806 Ye Hintsa Mesariya Meg. 0.00 0.01 0.00 0.00 0.01
    Account : 5217112 : Total -0.01 0.01 0.00 0.00 0.00

    Vendor :Lemuel Building & Electrical Trade : Total 0.00


    Vendor : Mehammed,Ato Muhibu Abesha
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000459 Bank Fees And Charges 0.00 3,000.00 0.00 0.00 3,000.00
    00000695 Perdim -8,318.00 0.00 0.00 0.00 -8,318.00
    00002561 Fees And Chargese -3,000.00 0.00 0.00 0.00 -3,000.00
    00001382 Perdim 0.00 8,318.00 0.00 0.00 8,318.00
    Account : 5217112 : Total -11,318.00 11,318.00 0.00 0.00 0.00

    Vendor :Mehammed,Ato Muhibu Abesha : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000191 Fiol And Fees Careges 0.00 -900.00 0.00 0.00 -900.00
    00002526 -900.00 0.00 0.00 0.00 -900.00
    00001446 Cpv-573420 0.00 -1,272.00 0.00 0.00 -1,272.00
    00000074 Peddim 0.00 2,900.00 0.00 0.00 2,900.00
    00001188 0.00 -2,900.00 0.00 0.00 -2,900.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Meharie,Ato Minwiyelete Mekuria


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000061 Fuel Payement 0.00 900.00 0.00 0.00 900.00
    00000460 Able 0.00 2,862.00 0.00 0.00 2,862.00
    00000489 0.00 900.00 0.00 0.00 900.00
    00001443 Per Diem 0.00 -1,590.00 0.00 0.00 -1,590.00
    Account : 5217112 : Total -900.00 900.00 0.00 0.00 0.00

    Vendor :Meharie,Ato Minwiyelete Mekuria : Total 0.00


    Vendor : Meshesha,Ato Zerihun Alemayehu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000517 0.00 2,437.50 0.00 0.00 2,437.50
    00001495 0.00 -500.00 0.00 0.00 -500.00
    00001358 Ye Ginbot Wer Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000532 0.00 500.00 0.00 0.00 500.00
    00000897 Fuel 0.00 -900.00 0.00 0.00 -900.00
    00000309 Ymgabite Wre Yndaje Kefeya Cpv 573537 0.00 2,437.50 0.00 0.00 2,437.50
    00000818 Fuel Exp 2,437.50 0.00 0.00 0.00 2,437.50
    00000983 Fule 2,437.50 0.00 0.00 0.00 2,437.50
    00000281 Cpv-573497 Fuel And Lubricants 0.00 -2,437.50 0.00 0.00 -2,437.50
    00000741 0.00 900.00 0.00 0.00 900.00
    00001754 -2,437.50 0.00 0.00 0.00 -2,437.50
    00001457 -2,437.50 0.00 0.00 0.00 -2,437.50
    00000683 Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00000113 0.00 -2,437.50 0.00 0.00 -2,437.50
    00000203 Fuel 0.00 900.00 0.00 0.00 900.00
    00000282 Cpv-573503 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    00002082 Perdiem -2,437.50 0.00 0.00 0.00 -2,437.50
    00000190 Fuel For The Month Fo Yekatit 0.00 2,437.50 0.00 0.00 2,437.50
    Account : 5217112 : Total -2,437.50 2,437.50 0.00 0.00 0.00

    Vendor :Meshesha,Ato Zerihun Alemayehu : Total 0.00


    Vendor : Mogese,Ato Abiye Fesseha
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001233 Per Diem -5,886.00 0.00 0.00 0.00 -5,886.00
    00001980 Bpv-376152 -6,704.00 0.00 0.00 0.00 -6,704.00
    00000486 0.00 6,704.10 0.00 0.00 6,704.10
    00001238 0.00 5,886.00 0.00 0.00 5,886.00
    Account : 5217112 : Total -12,590.00 12,590.10 0.00 0.00 0.10

    Vendor :Mogese,Ato Abiye Fesseha : Total 0.10


    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Molla,Ato Aregay Gebre


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001853 Fuel -2,812.50 0.00 0.00 0.00 -2,812.50
    00002399 Le Nedaje -900.00 0.00 0.00 0.00 -900.00
    00000230 Fule 0.00 -900.00 0.00 0.00 -900.00
    00001295 Monthly Fuel -2,812.50 0.00 0.00 0.00 -2,812.50
    00000817 Fuel And Lubricants 2,812.50 0.00 0.00 0.00 2,812.50
    00000679 Monthey Fuel 2,812.50 0.00 0.00 0.00 2,812.50
    00001644 Fuel 0.00 900.00 0.00 0.00 900.00
    00000105 0.00 -2,437.50 0.00 0.00 -2,437.50
    00000967 Fuel 2,812.50 0.00 0.00 0.00 2,812.50
    00001749 Fuel And Lubricants -2,812.50 0.00 0.00 0.00 -2,812.50
    00000066 Fuel And Lubricants 0.00 900.00 0.00 0.00 900.00
    00000296 Ymgabite Wre Yndaje Ytkfle Cpv 573539 0.00 2,812.50 0.00 0.00 2,812.50
    00000026 Fueland Lubricant 0.00 2,437.50 0.00 0.00 2,437.50
    00001455 -2,812.50 0.00 0.00 0.00 -2,812.50
    Account : 5217112 : Total -3,712.50 3,712.50 0.00 0.00 0.00

    Vendor :Molla,Ato Aregay Gebre : Total 0.00


    Vendor : Motalo, Gebremeskel Challa
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001288 Perdiem -3,660.00 0.00 0.00 0.00 -3,660.00
    00000877 Fuel And Lubricants -4,800.00 0.00 0.00 0.00 -4,800.00
    00000677 Fuel 4,306.00 0.00 0.00 0.00 4,306.00
    00000307 Ymgabite Wre Yndaje Kefeya Cpv 573536 0.00 4,306.00 0.00 0.00 4,306.00
    00001094 Perdim 3,660.00 0.00 0.00 0.00 3,660.00
    00000279 Cpv-573168 Per Diem 0.00 -2,950.00 0.00 0.00 -2,950.00
    00001296 Monthly Fuel -4,306.00 0.00 0.00 0.00 -4,306.00
    00001766 -4,306.00 0.00 0.00 0.00 -4,306.00
    00000893 Guel 4,800.00 0.00 0.00 0.00 4,800.00
    00000256 0.00 2,950.00 0.00 0.00 2,950.00
    Account : 5217112 : Total -4,306.00 4,306.00 0.00 0.00 0.00

    Vendor :Motalo, Gebremeskel Challa : Total 0.00


    Vendor : Munie,Ato Tensaie Filpose
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001292 Perdiem 1,540.00 0.00 0.00 0.00 1,540.00
    00001373 Perdiem -1,540.00 0.00 0.00 0.00 -1,540.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Munie,Ato Tensaie Filpose : Total 0.00


    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Nine,Ato Yilma Tonnie


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000270 Fuel And Perdim 0.00 -1,437.50 0.00 0.00 -1,437.50
    00000339 Able 0.00 437.50 0.00 0.00 437.50
    00000443 Per Diem 0.00 1,000.00 0.00 0.00 1,000.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Nine,Ato Yilma Tonnie : Total 0.00


    Vendor : One Stop Yguzo Wekil
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000444 Transport Fees 0.00 4,200.00 0.00 0.00 4,200.00
    00000042 Transport Cost 0.00 12,528.00 0.00 0.00 12,528.00
    00000224 0.00 -12,528.00 0.00 0.00 -12,528.00
    00000659 Transport Fees 0.00 -4,200.00 0.00 0.00 -4,200.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :One Stop Yguzo Wekil : Total 0.00


    Vendor : Quality Auto Spare Part
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000730 Repair And Maintenance - Vehicle And Other Transport 0.00 -3,220.00 0.00 0.00 -3,220.00
    00000114 Repair And Maintenance - Vehicle And Other Transport 0.00 3,220.00 0.00 0.00 3,220.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Quality Auto Spare Part : Total 0.00


    Vendor : Sewasegede, Asenafi Mesfine
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001255 Advertise Of Exam 1,500.00 0.00 0.00 0.00 1,500.00
    00001851 Bank Fees And Charges -3,000.00 0.00 0.00 0.00 -3,000.00
    00001254 Advertise Of Exam 1,500.00 0.00 0.00 0.00 1,500.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Sewasegede, Asenafi Mesfine : Total 0.00


    Vendor : Sheno,W/Rt Menene Melese
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002040 0.00 -6,704.10 0.00 0.00 -6,704.10
    00001253 0.00 900.00 0.00 0.00 900.00
    00002398 Le Nedaje -900.00 0.00 0.00 0.00 -900.00
    00000467 Migration Advance 0.00 6,704.10 0.00 0.00 6,704.10
    Account : 5217112 : Total -900.00 900.00 0.00 0.00 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor :Sheno,W/Rt Menene Melese : Total 0.00


    Vendor : T.G Greenland General Trading
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001931 Waterfiter 0.00 -1,000.00 0.00 0.00 -1,000.00
    00000318 Waterfiter 0.00 1,000.00 0.00 0.00 1,000.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :T.G Greenland General Trading : Total 0.00


    Vendor : Tamire, Eyeruse Denkayehu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001111 Cpv-164444 Yetwerarede 0.00 -5.84 0.00 0.00 -5.84
    00001813 -102.00 0.00 0.00 0.00 -102.00
    00001678 Cpv-164444 Yetewrarede 0.00 -1,994.16 0.00 0.00 -1,994.16
    00000053 Pitty Cash 0.00 2,000.00 0.00 0.00 2,000.00
    00001965 Other Materials And Supplies -19,898.00 0.00 0.00 0.00 -19,898.00
    00000143 Pohto Wash 0.00 1,139.98 0.00 0.00 1,139.98
    00001812 Advances To Staff - Purchases 0.00 20,000.00 0.00 0.00 20,000.00
    00001694 0.00 -2,200.00 0.00 0.00 -2,200.00
    00001901 Repair And Maintenance - Plant, Machinery And Equipment -1,139.98 0.00 0.00 0.00 -1,139.98
    00000213 Advance For Child Playing 0.00 2,200.00 0.00 0.00 2,200.00
    Account : 5217112 : Total -21,139.98 21,139.98 0.00 0.00 0.00

    Vendor :Tamire, Eyeruse Denkayehu : Total 0.00


    Vendor : Tasew,W/Rt Yemisirach Akalewold
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000254 Cpv-573462 Per Diem 0.00 -579.00 0.00 0.00 -579.00
    00000304 Perdim 0.00 579.00 0.00 0.00 579.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Tasew,W/Rt Yemisirach Akalewold : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001101 Kirke 1,780.20 0.00 0.00 0.00 1,780.20
    00000009 Le Nedaje Liket Yetekefele 0.00 12,000.00 0.00 0.00 12,000.00
    00000070 Paymant For Mentanance 0.00 -2,240.04 0.00 0.00 -2,240.04
    00000302 Soap 0.00 311.30 0.00 0.00 311.30
    00000077 Payment For Other Materials 0.00 -290.40 0.00 0.00 -290.40
    00001631 0.00 -20.90 0.00 0.00 -20.90
    00001269 -3,879.01 0.00 0.00 0.00 -3,879.01
    00001858 Repair And Mintenance -1,780.20 0.00 0.00 0.00 -1,780.20
    00000442 Repair And Maintenance - Plant, Machinery And Equipment 0.00 2,240.09 0.00 0.00 2,240.09
    00000227 0.00 -1,350.00 0.00 0.00 -1,350.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Tassewe, Haymanote Mekonnen


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000044 Mobile Card 0.00 1,350.00 0.00 0.00 1,350.00
    00001400 -8,120.99 0.00 0.00 0.00 -8,120.99
    Account : 5217112 : Total -12,000.00 12,000.05 0.00 0.00 0.05

    Vendor :Tassewe, Haymanote Mekonnen : Total 0.05


    Vendor : Tekelewelede,Ato Mulualeme Seme
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000524 0.00 -3.10 0.00 0.00 -3.10
    00000488 0.00 12,950.00 0.00 0.00 12,950.00
    00000209 0.00 -6,005.47 0.00 0.00 -6,005.47
    00000937 0.00 -2,994.53 0.00 0.00 -2,994.53
    00000202 Perdiem 0.00 -3,946.90 0.00 0.00 -3,946.90
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Tekelewelede,Ato Mulualeme Seme : Total 0.00


    Vendor : Teshome,Ato Ketema Hailu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000135 Advances To Staff - Others 0.00 808.00 0.00 0.00 808.00
    00000668 0.00 -808.00 0.00 0.00 -808.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Teshome,Ato Ketema Hailu : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000193 Perdim,Fuel,Maintanance And Fees And Charge 0.00 -13,030.00 0.00 0.00 -13,030.00
    00000506 0.00 4,593.75 0.00 0.00 4,593.75
    00001625 0.00 -500.00 0.00 0.00 -500.00
    00000239 Cpv-573501 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    00000198 Fuel 0.00 900.00 0.00 0.00 900.00
    00001159 0.00 4,593.75 0.00 0.00 4,593.75
    00001458 -4,593.75 0.00 0.00 0.00 -4,593.75
    00000980 Fuel 4,593.75 0.00 0.00 0.00 4,593.75
    00001298 Monthly Fuel -4,593.75 0.00 0.00 0.00 -4,593.75
    00000297 Ymgabite Wre Yndaje Ytkfle 0.00 4,593.75 0.00 0.00 4,593.75
    00000676 Fuel 4,593.75 0.00 0.00 0.00 4,593.75
    00000816 Fuel And Lubricants 4,593.75 0.00 0.00 0.00 4,593.75
    00001770 0.00 -4,593.75 0.00 0.00 -4,593.75
    00000497 0.00 500.00 0.00 0.00 500.00
    00000075 Fulepayament 0.00 -4,593.75 0.00 0.00 -4,593.75
    00002125 Payment Of Fule -4,593.75 0.00 0.00 0.00 -4,593.75
    00000090 Allowance 0.00 13,030.00 0.00 0.00 13,030.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Tessema, Bekele Mengistu


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002509 Fuel -4,593.75 0.00 0.00 0.00 -4,593.75
    00002490 Fuel -4,593.75 0.00 0.00 0.00 -4,593.75
    Account : 5217112 : Total -9,187.50 4,593.75 0.00 0.00 -4,593.75

    Vendor :Tessema, Bekele Mengistu : Total -4,593.75


    Vendor : Teujii, Meseret Challa
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000637 0.00 1,022.11 0.00 0.00 1,022.11
    00000652 0.00 -1,022.11 0.00 0.00 -1,022.11
    00001428 Electricity Kifiya Cpv No 573699 -337.83 0.00 0.00 0.00 -337.83
    00001286 Electricity Bill 337.83 0.00 0.00 0.00 337.83
    00000508 Electricity Charges 0.00 356.22 0.00 0.00 356.22
    00000514 Electricity Charges 0.00 -356.22 0.00 0.00 -356.22
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Teujii, Meseret Challa : Total 0.00


    Vendor : Tigare, Diriba Yadechu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000205 Fuel 0.00 900.00 0.00 0.00 900.00
    00000288 Cpv-573504 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Tigare, Diriba Yadechu : Total 0.00


    Vendor : Tigest Mulugeta Car Decor
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002000 -7,728.00 0.00 0.00 0.00 -7,728.00
    00001481 Ymkina Alarm Kifya 7,728.00 0.00 0.00 0.00 7,728.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Tigest Mulugeta Car Decor : Total 0.00


    Vendor : Tokuma Building Material & Factory Product Trade
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000316 Yemjmria Erdata 0.00 1,205.20 0.00 0.00 1,205.20
    00001883 Miscellaneous Equipment -1,205.20 0.00 0.00 0.00 -1,205.20
    Account : 5217112 : Total -1,205.20 1,205.20 0.00 0.00 0.00

    Vendor :Tokuma Building Material & Factory Product Trade : Total 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : V.Karibian Upholstery Curtain & Carperts


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000770 Purchase Of Furnishings And Fixtures 0.00 -16,491.00 0.00 0.00 -16,491.00
    00000750 Purchase Of Furnishings And Fixtures 0.00 16,491.00 0.00 0.00 16,491.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :V.Karibian Upholstery Curtain & Carperts : Total 0.00


    Vendor : W/Giyorgis,Ato Yonas Abegaz
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001121 Split Of Data Migration 0.00 8.00 0.00 0.00 8.00
    00002554 -8.00 0.00 0.00 0.00 -8.00
    Account : 5217112 : Total -8.00 8.00 0.00 0.00 0.00

    Vendor :W/Giyorgis,Ato Yonas Abegaz : Total 0.00


    Vendor : Woyesa,Ato Debela Bedane
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000446 0.00 -1,993.98 0.00 0.00 -1,993.98
    00002105 Cpv 573651ytmzgb -2,000.00 0.00 0.00 0.00 -2,000.00
    00001420 -2,000.00 0.00 0.00 0.00 -2,000.00
    00001015 Pety Cash 2,000.00 0.00 0.00 0.00 2,000.00
    Cpv-573519 Repair And Maintenance - Vehicle And Other Transportbank Fees And
    00001675
    Charges
    0.00 -17.10 0.00 0.00 -17.10
    00000663 0.00 -6.02 0.00 0.00 -6.02
    00000056 Micesanacepayment For Debal Beane 0.00 2,000.00 0.00 0.00 2,000.00
    00000688 Fueland Veichel Matinace -2,000.00 0.00 0.00 0.00 -2,000.00
    00000774 Cash 2,000.00 0.00 0.00 0.00 2,000.00
    00001611 Pitty Cash -2,000.00 0.00 0.00 0.00 -2,000.00
    Cpv-573519 Repair And Maintenance - Vehicle And Other Transportbank Fees And
    00000269
    Charges
    0.00 -1,982.90 0.00 0.00 -1,982.90
    00001086 Pety Cash 2,000.00 0.00 0.00 0.00 2,000.00
    00001830 Peaty Cash Temlashi -28.10 0.00 0.00 0.00 -28.10
    00000777 Mece. Exp. -2,000.00 0.00 0.00 0.00 -2,000.00
    00001104 Pety Cash 2,000.00 0.00 0.00 0.00 2,000.00
    00000073 Pety Cash For Debala 0.00 2,000.00 0.00 0.00 2,000.00
    00001049 Setlment For Car Repier &Service 0.00 2,000.00 0.00 0.00 2,000.00
    00002150 Pety Cash Cealering -1,971.90 0.00 0.00 0.00 -1,971.90
    00001440 Pitty Cash 2,000.00 0.00 0.00 0.00 2,000.00
    Account : 5217112 : Total -2,000.00 2,000.00 0.00 0.00 0.00

    Vendor :Woyesa,Ato Debela Bedane : Total 0.00

    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001378 Perdiem -686.25 0.00 0.00 0.00 -686.25
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor : Wuritesa,Ato Haji Fetto


    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001303 Perdiem 686.25 0.00 0.00 0.00 686.25
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Wuritesa,Ato Haji Fetto : Total 0.00


    Vendor : Yehiya,W/Rt Yeneneshe Ahimed
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000278 Pety Cash For Yenenesh Ahemde 0.00 1,000.00 0.00 0.00 1,000.00
    00000874 Pit Cash -963.23 0.00 0.00 0.00 -963.23
    00002409 Refund -36.77 0.00 0.00 0.00 -36.77
    Account : 5217112 : Total -1,000.00 1,000.00 0.00 0.00 0.00

    Vendor :Yehiya,W/Rt Yeneneshe Ahimed : Total 0.00


    Vendor : Yimer,W/Ro Aster Seyfu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00001165 Fuel Expense 0.00 2,437.50 0.00 0.00 2,437.50
    00001898 Payme Nt Of Fule -2,437.50 0.00 0.00 0.00 -2,437.50
    00000485 0.00 1,312.50 0.00 0.00 1,312.50
    00000132 Fuel And Lubricant For The Month Yekatit 0.00 2,437.50 0.00 0.00 2,437.50
    00002188 Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00002516 Fuel And Lubricants -2,437.50 0.00 0.00 0.00 -2,437.50
    00000037 Tere Were Fuel 0.00 2,437.50 0.00 0.00 2,437.50
    00001115 Prepayment Split 0.00 2,437.50 0.00 0.00 2,437.50
    00000681 Fuel 2,437.50 0.00 0.00 0.00 2,437.50
    00000821 Fuel And Lubricants 2,437.50 0.00 0.00 0.00 2,437.50
    00000292 Cpv-573480 Fuel And Lubricants 0.00 -2,437.50 0.00 0.00 -2,437.50
    00000107 Fuel And Lubricants 0.00 -3,750.00 0.00 0.00 -3,750.00
    00000064 Fuel Pyt 0.00 900.00 0.00 0.00 900.00
    00000082 Fuel And Lubricants 0.00 -2,437.50 0.00 0.00 -2,437.50
    00002126 Fuel -2,437.50 0.00 0.00 0.00 -2,437.50
    00000175 Fuel And Lubricants 0.00 -900.00 0.00 0.00 -900.00
    00001899 Fuel And Lubricant -2,437.50 0.00 0.00 0.00 -2,437.50
    Account : 5217112 : Total -2,437.50 2,437.50 0.00 0.00 0.00

    Vendor :Yimer,W/Ro Aster Seyfu : Total 0.00


    Vendor : Zata,Ato Gossaya Zassa
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000507 0.00 51.50 0.00 0.00 51.50
    00000512 0.00 -51.50 0.00 0.00 -51.50
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00
    The Federal Democratic Republic of Ethiopia
    Federal Urban Job Creation and Food Security Agency
    Aged Advance Two
    As of 07-JUL-20

    Vendor :Zata,Ato Gossaya Zassa : Total 0.00


    Vendor : Zelalem Legesee
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002011 0.00 -6,704.10 0.00 0.00 -6,704.10
    00001123 0.00 6,704.10 0.00 0.00 6,704.10
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Zelalem Legesee : Total 0.00


    Vendor : Zerue,Ato Habtamu Bishawe
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00000495 0.00 -9,750.00 0.00 0.00 -9,750.00
    00000483 0.00 9,750.00 0.00 0.00 9,750.00
    Account : 5217112 : Total 0.00 0.00 0.00 0.00 0.00

    Vendor :Zerue,Ato Habtamu Bishawe : Total 0.00


    Vendor : Zewudu Getachewu
    Account : 5217112
    Reference Description Up to Six Month 6 Month -One Yr 1-2 Years Over 2 Years Total Amount Due
    00002156 Perdim Andfuel -13,446.39 0.00 0.00 0.00 -13,446.39
    00002157 Refund -5,093.61 0.00 0.00 0.00 -5,093.61
    00001131 Perdiem And Fuel 0.00 18,540.00 0.00 0.00 18,540.00
    Account : 5217112 : Total -18,540.00 18,540.00 0.00 0.00 0.00

    Vendor :Zewudu Getachewu : Total 0.00


    Organization : Federal Urban Job Creation and Food Security Agency
    -3,776.10
    : Total
    Ledger Total -264,893.89 261,117.79 0.00 0.00 -3,776.10

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