Fixed Asset Register Book 2010

Industrial Parks Development Corporation
Fixed Asset Register Book

For the year 2006-2010
Category: Bole Lemi Sheds
Previos Years
Accumulated
Depreciation
Constraction Additional Annual AccumulatedD Year end Book
S. Acquisition Cost Cost Disposal Total Cost E Depreciation epreciation Value
N Describtion Area PIN No Location Date A B C Adjustment D=A+B-C Total F Adjustment G=E+F H=D-G
1 Shed No 1 11000 M2
Shed 1 Bole Lemi IP Nov 30/2014 90,840,161.94 260,031.02 91,100,192.96 7,231,132.21 2,362,136.90 9,593,269.11 81,506,923.85
2 Shed No 2 5500 M2
3 Shed No 3 11000 M2
4 Shed No 4 5500 M2
5 Shed No 5 11000 M2
6 Shed No 6 5500 M2
7 Shed No 7 11000 M2
8 Shed No 8 5500 M2
9 Shed No 9 11000 M2
10 Shed No 10 5500 M2
11 Shed No 11 11000 M2
12 Shed No 12 5500 M2
13 Shed No 13 11000 M2
14 Shed No 14 5500 M2
15 Shed No 15 11000 M2
16 Shed No 16 5500 M2
17 Shed No 17 11000 M2
18 Shed No 18 5500 M2
Shed 18 Bole Lemi IP Nov 30/2014 48,869,507.56 130,015.51 -1,178,360.35 47,821,162.72 3,710,616.65 1,239,954.93 4,950,571.57 42,870,591.14
19 Shed No 19 5500 M2
20 Shed No 20 11000 M2
Shed 20 Bole Lemi IP Nov 30/2014 85,017,404.57 1,321,091.40 86,338,495.97 6,455,282.70 2,220,329.37 8,675,612.08 77,662,883.90
Total Sheds 1,314,593,162.97 130,015.51 4,125,841.62 1,318,849,020.10 118,370,739.64 34,178,094.75 152,548,834.39 1,166,300,185.71
Bole Lemi Other Facilities

1 Office Block
Building Bole Lemi IP Nov 30/2014 13,832,846.29 13,832,846.29 2,143,677.51 358,671.87 2,502,349.38 11,330,496.91
2 Ware House
Building Bole Lemi IP Nov 30/2014 18,385,541.18 18,385,541.18 1,395,995.76 476,718.70 1,872,714.45 16,512,826.73
3 Clinic
Bole Lemi IP Nov 30/2014 6,172,194.60 6,172,194.60 468,648.56 160,038.83 628,687.40 5,543,507.20
4 Launge One
Bole Lemi IP Nov 30/2014 2,175,731.95 2,175,731.95 337,173.39 56,414.55 393,587.95 1,782,144.00
5 Toilet & Shower
Bole Lemi IP Nov 30/2014 823,171.93 289,282.81 1,112,454.74 62,502.62 28,844.84 91,347.46 1,021,107.28
6 Police Station
Bole Lemi IP Nov 30/2014 1,757,425.72 732.02 1,758,157.74 294,408.45 45,587.27 339,995.72 1,418,162.02
7 exhibition Hall
Bole Lemi IP Nov 30/2014 5,499,237.87 5,499,237.87 563,908.39 142,589.74 706,498.13 4,792,739.74
8 Main Gate
Bole Lemi IP Nov 30/2014 4,521,391.02 619,408.61 5,140,799.63 399,667.25 133,295.79 532,963.04 4,607,836.59
9 Fire Brigade
Bole Lemi IP Nov 30/2014 15,279,911.79 15,279,911.79 1,347,925.87 396,192.83 1,744,118.71 13,535,793.08
10 Shops & Clubs
Bole Lemi IP Nov 30/2014 2,661,087.01 2,661,087.01 301,905.39 68,999.33 370,904.71 2,290,182.30
11 Guard House
Bole Lemi IP Nov 30/2014 1,512,389.22 1,512,389.22 228,915.48 39,214.74 268,130.22 1,244,259.00
12 Lounge 2
Bole Lemi IP Nov 30/2014 2,185,476.31 2,185,476.31 371,016.56 56,667.22 427,683.77 1,757,792.54
13 Green Area
Bole Lemi IP Nov 30/2014 9,993,644.00 9,993,644.00 745,772.21 (745,772.21) 9,993,644.00 9,993,644.00 0.00
14 Guard House
Bole Lemi IP Nov 30/2014 125,682.35 29,853.19 353,083.56 508,619.10 9,542.94 13,123.48 22,666.42 485,952.68
15 ETP Building &

Structure Bole Lemi IP August 1/2017 45,970,871.35 45,970,871.35 963,183.23 963,183.23 45,007,688.12
16 Treatment plant
& Equipment Bole Lemi IP August 1/2017 19,029,600.00 19,029,600.00 3,488,760.00 3,488,760.00 15,540,840.00
Total Facilities 149,926,202.59 319,136.00 0.00 973,224.19 151,218,562.78 8,671,060.38 5,682,530.21 9,993,644.00 24,347,234.59 126,871,328.19
1 Addis Industry
Mender
Building AIM Feb 7/2016 44,360,218.04 44,360,218.04 2,218,010.90 2,218,010.90 4,436,021.80 39,924,196.24
86,218,091.43
1,405,067,111.531 19,895,291.36 66,322,800.07
Category: Hawassa Sheds IP
Previos Years
Accumulated
Depreciation
Constraction Addition Adjustment F

Annual AccumulatedD Year end Book
S. Acquisition Cost al Cost Disposa Total Cost Depreciation epreciation Value
N Describtion Area PIN No Location Date A B l C D E=A+B-C+D Total G Adjustment H=F+G I=E-H
1 Shed No 1 11000 sqm Shed 1 Hawassa IP May 26/2017 87,988,745.98 -10,078,177.28 77,910,568.70 190,121.68 2,036,546.25 2,226,667.94 75,683,900.77
2 Shed No 2 Shed 2
3 Shed No 3 39,239.6 sqm Shed 3 Hawassa IP May 26/2017 431,590,320.88 -101,347,045.21 330,243,275.67 932,558.79 8,291,723.57 9,224,282.36 321,018,993.31
4 Shed No 4 Shed 4
5 Shed No 5 11,000 sqm Shed 5 Hawassa IP May 26/2017 87,988,745.98 -10,078,177.28 77,910,568.70 190,121.68 2,036,546.25 2,226,667.94 75,683,900.77
17 Shed No 17 Shed 17
19 Shed No 19 Shed 19
39 Shed No 39 5,500 sqm Shed 39 Hawassa IP Dec 30/2017 61,468,306.25 61,468,306.25 - 259,509.75 259,509.75 61,208,796.51
41 Shed No 41 5,500 sqm Shed 41 Hawassa IP Dec 29/2017 61,468,306.25 61,468,306.25 - 259,509.75 259,509.75 61,208,796.51
48 Shed No 48 11000 sqm Shed 48 Hawassa IP Dec 30/2017 111,583,710.08 111,583,710.08 - 482,930.13 482,930.13 111,100,779.95
50 Shed No 50 11000 sqm Shed 50 Hawassa IP Dec 30/2017 111,583,710.08 111,583,710.08 - 724,395.19 724,395.19 110,859,314.88
Total 2,906,115,318.87 - - (385,288,500.73) 2,520,826,818.14 5,531,544.39 57,572,778.05 - 63,104,322.44 2,457,722,495.70

Hawassa Building PPE
1 Fire Station Hawassa IP May 26/2017 10,424,276.33 (1,230,546.15) 9,193,730.18 22,524.26 240,925.49 263,449.75 8,930,280.44
2 Police Station Hawassa IP May 26/2017 10,424,276.33 (1,230,546.15) 9,193,730.18 22,524.26 240,925.49 263,449.75 8,930,280.44
3 Clinic Hawassa IP May 26/2017 10,424,276.33 (1,230,546.15) 9,193,730.18 22,524.26 240,925.49 263,449.75 8,930,280.44
Diesel geneerator
4 room and
transformer room
Hawassa IP May 26/2017 2,912,438.69 2,912,438.69 58,248.77 58,248.77 2,854,189.92
5 Solid Waste
Treatment House
Hawassa IP May 26/2017 720,434,433.24 (710,471,785.76) 9,962,647.48 1,556,678.70 238,237.22 (1,556,678.70) 238,237.22 9,724,410.26
Total 754,619,700.92 - - (714,163,424.20) 40,456,276.72 1,624,251.47 1,019,262.47 (1,556,678.70) 1,086,835.24 39,369,441.48

30,493,629.24 781,025.25

Hawassa Building IP
1 Office & One
Stope Center Hawassa IP May 26/2017 86,187,119.50 (11,098,330.96) 75,088,788.54 186,228.82 1,995,553.63 2,181,782.45 72,907,006.09
Additional One
2 Custom Office
Building Hawassa IP May 26/2017 4,866,680.40 (487,083.68) 4,379,596.72 10,515.68 115,468.07 125,983.75 4,253,612.98
3 Show Room
/Exhibition Hall Hawassa IP May 26/2017 46,442,702.16 (5,105,871.27) 41,336,830.89 100,351.07 1,088,471.18 1,188,822.25 40,148,008.64
4 Shoping Mall Hawassa IP May 26/2017 76,002,188.10 (8,422,406.28) 67,579,781.82 164,221.73 1,777,465.44 1,941,687.17 65,638,094.65
5 Restaurants &
Food Courts Hawassa IP May 26/2017 39,824,771.98 (4,234,454.14) 35,590,317.84 86,051.38 936,071.43 1,022,122.80 34,568,195.03
6 Three Bed Room Hawassa IP May 26/2017 87,325,203.99 (10,115,219.98) 77,209,984.01 188,687.93 2,026,712.97 2,215,400.90 74,994,583.11
7 One Bed Room Hawassa IP May 26/2017 150,002,417.65 (18,775,889.39) 131,226,528.26 324,117.72 3,458,975.75 3,783,093.47 127,443,434.79
8 Studio Hawassa IP May 26/2017 179,139,232.91 (10,876,284.43) 168,262,948.48 387,075.10 4,385,192.16 4,772,267.26 163,490,681.22
9 Dormitary Hawassa IP May 26/2017 127,622,832.00 (15,802,342.32) 111,820,489.68 275,761.03 2,946,360.08 3,222,121.11 108,598,368.57
11 Main gate Hawassa IP Dec 30/2017 11,781,876.02 11,781,876.02 19,636.46 19,636.46 11,762,239.56
12 Logistics gate Hawassa IP Dec 30/2017 1,289,744.54 1,289,744.54 2,149.57 2,149.57 1,287,594.97
Total 810,484,769.25 - - (84,917,882.45) 725,566,886.80 1,723,010.46 18,752,056.74 - 20,475,067.20 705,091,819.60
766,023,163.52
Category: Kombolcha Sheds
Previos Years
Accumulated
Depreciation
Constraction Additional Annual AccumulatedD Year end Book
Cost Cost Disposal Adjustm Total Cost E Depreciatio Adjustmen epreciation Value
S.N Describtion Area PIN No Location A B C ent D=A+B-C Total n F t G=E+F H=D-G
1 Shed No 1 5500 M2
Shed 1 Kombolcha IP 56,067,546.34 56,067,546.34 - 56,067,546.34
2 Shed No 2 5500 M2
3 Shed No 3 5500 M2
4 Shed No 4 5500 M2
5 Shed No 5 5500 M2
6 Shed No 6 5500 M2
7 Shed No 7 11000 M2
8 Shed No 8 5500 M2
9 Shed No 9 11000 M2
Total Sheds 594,809,409.81 594,809,409.81 594,809,409.81
Kombolcha Building
1 Office and OSS
Center Kombolcha IP 43,045,998.79 43,045,998.79 - 43,045,998.79
2 Fire Fighting
Station Kombolcha IP 7,953,961.78 7,953,961.78 - 7,953,961.78
3 Clinic
Kombolcha IP 16,023,784.04 16,023,784.04 - 16,023,784.04
4 Police Station
Kombolcha IP 6,918,887.30 6,918,887.30 - 6,918,887.30
5 Logistic Gate
Kombolcha IP 2,974,928.70 2,974,928.70 - 2,974,928.70
Total 76,917,560.61 0.00 0.00 0.00 76,917,560.61 0.00 0.00 0.00 0.00 76,917,560.61
671,726,970.42
Category: Roads & Related Infrastructure
Previos Years
Constraction Additional Accumulated Annual AccumulatedD Year end Book
Area Acquisition Cost Cost Disposal Adjustment Total Cost Depreciation Depreciation epreciation Value I=E-
S.N Describtion (m) PIN No Location Date A B C D E F G H=F+G H
1 Road Bole Lemi IP Nov 30/2014 584,641,699.69 27,583,119.04 936,134.80 613,160,953.53 80,525,752.51 29,623,680.71 110,149,433.23 503,011,520.30
2 Roads Hawassa IP Dec 30/2017 488,275,381.86 488,275,381.86 24,413,769.09 24,413,769.09 463,861,612.77
3 Parcking lot Hawassa IP Dec 30/2017 20,037,218.70 20,037,218.70 1,001,860.94 1,001,860.94 19,035,357.77
4 Earth work Hawassa IP Dec 30/2017 124,118,777.81 124,118,777.81 6,205,938.89 6,205,938.89 117,912,838.92
5 Drainage Hawassa IP Dec 30/2017 27,919,547.01 27,919,547.01 1,395,977.35 1,395,977.35 26,523,569.66
Roads residential
commercial and
6 auxilary areas Hawassa IP Dec 30/2017 28,647,370.44 28,647,370.44 1,432,368.52 1,432,368.52 27,215,001.92
Squares - residential
commercial and
7 auxilary areas Hawassa IP Dec 30/2017 6,610,931.65 6,610,931.65 330,546.58 330,546.58 6,280,385.07
Parking residential
commercial and
8 auxilary areas Hawassa IP Dec 30/2017 8,814,575.48 8,814,575.48 440,728.77 440,728.77 8,373,846.70
Total 1,289,065,502.63 27,583,119.04 936,134.80 1,317,584,756.47 80,525,752.51 64,844,870.86 145,370,623.37 1,172,214,133.10

Category: Office Furniture & Fixture
Previuos Years
Accumulated
Depreciation
Additional F Annual Accumulated Year end
Total Cost
Purchase Qty Total Price Cost Disposal Adjustment E=A+B- Depreciation Adjustment Depreciation Book Value
S.N Describtion PIN No Location date GRN/JV Unit Price A B C D C+D Total G H I=F+G+H J=E-I
1 File Cabinet Wooden IPDC-CJC-1213-12-HO-IPD-0115 IP development 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
2 File Cabinet Wooden IPDC-CJC-1213-19-HO-Finan.-0002 Finance 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
3 File Cabinet Wooden IPDC-CJC-1213-19-HO-Finan.-0003 Finance 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
4 File Cabinet Wooden IPDC-CJC-1213-19-HO-HR-0004 Human Resource 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
5 File Cabinet Wooden IPDC-CJC-1213-19-HO-CEO-0005 CEO 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
6 File Cabinet Wooden IPDC-CJC-1213-19-HO-After.-0006 Aftercare 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
7 File Cabinet Wooden IPDC-CJC-1213-19-HO-Corpo-0001 Corporate 20/8/14 GRN 0022 1 5,500.00 5,500.00 5,500.00 3,116.67 2,383.33 5,500.00 0.00
8 Guest Chair Wooden Arm IPDC-CJC-1213-16-HO-CEO-0023 CEO 20/8/14 GRN 0022 1 5,950.00 5,950.00 5,950.00 3,371.66 2,578.33 5,950.00 (0.00)
9 Guest Chair Wooden Arm IPDC-CJC-1213-16-HO-CEO-0024 CEO 20/8/14 GRN 0022 1 5,950.00 5,950.00 5,950.00 3,371.66 2,578.33 5,950.00 (0.00)
10 Guest Chair Wooden Arm Bole Lemi 20/8/14 GRN 0022 1 5,950.00 5,950.00 5,950.00 3,371.66 2,578.33 5,950.00 (0.00)
25 Guest Chair Wooden Arm 20/8/14 GRN 0022 1 5,950.00 5,950.00 5,950.00 3,371.66 2,578.33 5,950.00 (0.00)
26 Executive Chair Lather IPDC-CJC-1213-15-HO-After.-0087 Aftercare 20/8/14 GRN 0022 1 21,950.00 21,950.00 21,950.00 12,438.34 9,511.67 21,950.00 0.00
27 Executive Chair Lather 20/8/14 GRN 0022 1 21,950.00 21,950.00 21,950.00 12,438.34 9,511.67 21,950.00 0.00
28 Executive Chair Lather 20/8/14 GRN 0022 1 21,950.00 21,950.00 21,950.00 12,438.34 9,511.67 21,950.00 0.00
29 Prcidencial Excutive Table Bole Lemi 20/8/14 GRN 0022 1 29,950.00 29,950.00 29,950.00 12,978.33 16,971.67 29,950.00 (0.00)
30 Safe Box IPDC-CJC-1213-18-HO-Finan.-0001 Finance 20/8/14 GRN 0022 1 20,950.00 20,950.00 20,950.00 11,871.67 9,078.33 20,950.00 0.00
31 Executive L-Shape Table IPDC-CJC-1213-017-HO-IPD-0064 IP development 20/08/14 GRN 0023 1 32,142.50 32,142.50 32,142.50 13,928.42 18,214.08 32,142.50 -
32 Executive L-Shape Table IPDC-CJC-1213-12-HO-Opera.-0059 Operation 20/08/14 GRN 0023 1 32,142.50 32,142.50 32,142.50 13,928.42 18,214.08 32,142.50 -
33 Executive L-Shape Table IPDC-IP-1213-12-HO-Corpo-0002 Corporate 20/08/14 GRN 0023 1 32,142.50 32,142.50 32,142.50 13,928.42 18,214.08 32,142.50 -
34 Managerial Chair Swival IPDC-CJC 1213 15 HO Proper-0040 Property 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
35 Managerial Chair Swival IPDC-IP-1213-15-HO-CEO-0057 CEO 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
36 Managerial Chair Swival IPDC-CJC-1213-15-HO-Opera.-0084 Aftercare 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
37 Managerial Chair Swival IPDC-CJC-1213-15-HO-Procur-0030 Procurment 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
38 Managerial Chair Swival IPDC-CJC-1213-12-HO-Gaizo-0041 Gaizo 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
39 Managerial Chair Swival IPDC IP 1213 15 HO Procur. 0032 Procurment 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
40 Managerial Chair Swival IPDC-IP-1213-12-HO-IPD-0113 IP development 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
41 Managerial Chair Swival IPDC-IP-1213-15-HO-Finan.-0015 Finance 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
42 Managerial Chair Swival IPDC-CJC-1213-15-HO-Finan.-0016 Finance 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
43 Managerial Chair Swival Planning 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
44 Managerial Chair Swival IPDC-IP-1213-15-HO-HR.-0033 Human Resource 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
45 Managerial Chair Swival Jayka 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
46 Managerial Chair Swival IPDC-CJC-1213-15-HO-Recor.-0224 Jayka 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
47 Managerial Chair Swival IPDC-CJC-1213-15-HO-HR.-0039 Human Resource 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
49 Managerial Chair Swival IPDC-CJC-1213-015-HO-Audit-0164 Audit 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
51 Managerial Chair Swival Store 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
52 Managerial Chair Swival Store 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
53 Managerial Chair Swival 20/08/14 GRN 0024 1 2,122.00 2,122.00 2,122.00 1,195.40 926.61 2,122.00 (0.00)
54 Book Shelf with Glass IPDC-CJC-1213-16-HO-IPD-0061 IP development 20/08/14 GRN 0025 1 7,046.00 7,046.00 7,046.00 3,992.74 3,053.27 7,046.00 0.00
55 Book Shelf with Glass IPDC-CJC-1213-23-HO-IPD-0005 IP development 20/08/14 GRN 0025 1 7,046.00 7,046.00 7,046.00 3,992.74 3,053.27 7,046.00 0.00
56 Book Shelf with Glass Operation 20/08/14 GRN 0025 1 7,046.00 7,046.00 7,046.00 3,992.74 3,053.27 7,046.00 0.00
57 Book Shelf Open IPDC-CJC-1213-19-HO-IPD-0007 IP development 20/8/14 GRN 0025 1 5,165.00 5,165.00 5,165.00 2,679.81 2,485.19 5,165.00 -
58 Book Shelf Open IPDC-CJC-1213-17-HO-Finan.-0006 Finance 20/08/15 GRN 0025 1 5,165.00 5,165.00 5,165.00 2,679.81 2,485.19 5,165.00 -
59 Conference Guest Chair IPDC-CJC-1213-15-HO-IPD-0191 IP development 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
60 Conference Guest Chair IPDC-CJC-1213-16-HO-Finan.-0005 Finance 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
63 Conference Guest Chair IPDC-CJC-1213-16-HO-HR.-0014 Human Resource 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
64 Conference Guest Chair Law 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
65 Conference Guest Chair IPDC-CJC-1213-016-HO-Audit-0058 Audit 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
67 Conference Guest Chair IPDC-CJC-1213-16-HO-Procur-0012 Procurment 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
68 Conference Guest Chair IPDC-IP-1213-16-HO-OperAfter.-0025 Aftercare 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
69 Conference Guest Chair IPDC-CJC-1213-16-HO-Recor.-0072 Record 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
70 Conference Guest Chair Procurment 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
71 Conference Guest Chair CEO 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
72 Conference Guest Chair IPDC-CJC-1213-16-HO-Proto-0048 Protocol 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
73 Conference Guest Chair IPDC-CJC-1213-16-HO-Proto-0049 Protocol 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
74 Conference Guest Chair IPDC-CJC-1213-16-HO-Oper/After.-0037 Aftercare 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
75 Conference Guest Chair 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
76 Conference Guest Chair 20/8/14 GRN 0025 1 1,274.00 1,274.00 1,274.00 721.93 552.07 1,274.00 -
Conference Guest Chair
77 Executive IPDC-CJC-1213-16-HO-Desig-0064 Design 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
78 Executive IPDC-CJC-1213-16-HO-Desig-0065 Design 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
79 Executive IPDC-CJC-1213-16-HO-Infra-0062 Infrastructure 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
80 Executive IPDC-CJC-1213-16-HO-Infra-0063 Infrastructure 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
81 Executive IPDC-CJC-1213-16-HO-Corpo-0001 Corporate 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
85 Executive IPDC-CJC-1213-16-HO-Opera.-0027 Operation 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
86 Executive IPDC-CJC-1213-16-HO-Opera.-0028 20/8/14 GRN 0025 1 2,941.00 2,941.00 2,941.00 1,666.57 1,274.43 2,941.00 (0.00)
89 File Cabinat metal IPDC-CJC-1213-20-HO-Recor.-0010 Record 20/8/14 GRN 0025 1 3,476.00 3,476.00 3,476.00 1,969.73 1,506.27 3,476.00 -
90 File Cabinat metal IPDC-CJC-1213-20-HO-Law-0006 Law 20/8/14 GRN 0025 1 3,476.00 3,476.00 3,476.00 1,969.73 1,506.27 3,476.00 -
91 File Cabinat metal IPDC-CJC-1213-20-HO-Opera.-0005 Operation 20/8/14 GRN 0025 1 3,476.00 3,476.00 3,476.00 1,969.73 1,506.27 3,476.00 -
92 Computer Stand IPDC-CJC 1213 13 HO Proper-0011 Property 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
93 Computer Stand IPDC-CJC-1214-13-HO-Procur-0006 Procurment 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
94 Computer Stand Audit 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
95 Computer Stand IPDC-CJC-1213-13-HO-Desig.-0023 Design 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
96 Computer Stand IPDC-CJC-1213-13-HO-Inviro.-0024 Environmental 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
97 Computer Stand IPDC-CJC-1213-13-HO-Land.-0025 Land development 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
98 Computer Stand IPDC-CJC-1213-13-HO-Finan.-0001 Finance 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
102 Computer Stand Finance 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
103 Computer Stand IPDC-CJC-1213-013-HO-HR.-0010 Finance 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
104 Computer Stand Human Resource 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
105 Computer Stand IPDC-CJC-1213-13-HO-HR-0009 Human Resource 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
106 Computer Stand IPDC-CJC-1213-13-HO-Recor.-0026 Record 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
107 Computer Stand IPDC-CJC-1213-13-HO-HR.-0008 Human Resource 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
108 Computer Stand IPDC-CJC-1213-13-HO-Law-0020 Law 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
109 Computer Stand IPDC-CJC-1213-13-HO-CEO-0015 CEO 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
110 Computer Stand IPDC-CJC-1213-13-HO-Proto-0021 Protocol 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
111 Computer Stand IPDC-CJC-1213-013-HO-Audit-0022 Audit 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
112 Computer Stand IPDC-CJC-1213-13-HO-Opera.-0016 Operation 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
113 Computer Stand IPDC-CJC-1213-13-HO-Oper/After.-0018 Aftercare 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
114 Computer Stand IPDC-CJC-1213-13-HO-Oper/After.-0019 Aftercare 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
115 Computer Stand Aftercare 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
116 Computer Stand IPDC-CJC-1213-12-HO-Gaizo-0040 Gaizo 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
117 Computer Stand 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
118 Computer Stand 20/8/14 GRN 0025 1 1,716.00 1,716.00 1,716.00 954.39 761.61 1,716.00 (0.00)
119 Office Table IPDC-IP-1213-12-HO-HR-0028 Human Resource 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
120 Office Table IPDC-CJC-1213-12-HO-HR-0030 Human Resource 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
121 Office Table IPDC-CJC-1213-12-HO-Recor.-0151 Record 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
122 Office Table IPDC-CJC-1213-12-HO-HR.-0031 Human Resource 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
123 Office Table IPDC-CJC-1213-12-HO-Ethic.-0152 CEO 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
124 Office Table IPDC-IP-1213-12-HO-CEO-0053 CEO 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
125 Office Table IPDC-CJC-1213-12-HO-ProGs-0091 Procurment 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
126 Office Table IPDC-CJC-1213-12-HO-IPD-0116 IP development 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
127 Office Table IPDC-CJC-1213-12-HO-Desig.-0127 Design 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
128 Office Table IPDC-IP-1213-12-HO-Finan.-0005 Finance 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
129 Office Table IPDC-CJC-1213-012-HO-Audit-0098 Audit 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
130 Office Table IPDC-IP-1213-012-HO-Audit-0097 Audit 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
131 Office Table IPDC-CJC-1213-12-HO-Oper/After.-0065 Aftercare 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
132 Office Table IPDC-CJC-1213-12-HO-Opera.-0060 Aftercare 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
133 Office Table IPDC-CJC-1213-12-HO-Gaizo-0039 Gaizo 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
134 Office Table Bole Lemi 20/8/14 GRN 0025 1 3,975.00 3,975.00 3,975.00 2,156.44 1,818.56 3,975.00 0.00
139 Secreatary combined Table IPDC-CJC-1213-12-HO-Desig.-0129 Design 20/08/14 GRN 0028 1 3,267.00 3,267.00 3,267.00 1,199.26 2,067.74 3,267.00 (0.00)
140 Secreatary combined Table IPDC-CJC-1213-12-HO-Procur-0024 Procurment 20/8/15 GRN 0028 1 3,267.00 3,267.00 3,267.00 1,199.26 2,067.74 3,267.00 (0.00)
141 Secreatary combined Table IPDC-CJC-1213-12-HO-Opera.-0057 Operation 20/08/15 GRN 0028 1 3,267.00 3,267.00 3,267.00 1,199.26 2,067.74 3,267.00 (0.00)
142 Secreatary combined Table Bole Lemi 20/8/16 GRN 0028 1 3,267.00 3,267.00 3,267.00 1,199.26 2,067.74 3,267.00 (0.00)
145 Secreatary combined Table Store 20/08/17 GRN 0028 1 3,267.00 3,267.00 3,267.00 1,199.26 2,067.74 3,267.00 (0.00)
146 Electrical Calculator Olompia Procurment 28/8/14 GRN 0037 1 3,150.00 3,150.00 3,150.00 1,785.00 630.00 2,415.00 735.00
147 Electrical Calculator Olompia Finance 28/8/14 GRN 0037 1 3,150.00 3,150.00 3,150.00 1,785.00 630.00 2,415.00 735.00
150 Coat Hanger IPDC-CJC-1213-23-HO-IPD-0005 IP development 3/9/2014 GRN 0053 1 1,125.00 1,125.00 1,125.00 637.50 487.50 1,125.00 -
151 Coat Hanger IPDC-CJC-1213-023-HO-Opera.-0003 Operation 3/9/2014 GRN 0053 1 1,125.00 1,125.00 1,125.00 637.50 487.50 1,125.00 -
152 Coat Hanger IPDC-CJC-1213-23-HO-Corpo-0001 Corporate 3/9/2014 GRN 0053 1 1,125.00 1,125.00 1,125.00 637.50 487.50 1,125.00 -
153 lateral File cabinet Metal IPDC-CJC-1213-20-HO-Recor.-0008 Record 3/9/2014 GRN 0053 1 3,213.00 3,213.00 3,213.00 1,820.70 1,392.30 3,213.00 (0.00)
154 lateral File cabinet Metal IPDC-CJC-1213-20-HO-Recor.-0009 Record 3/9/2014 GRN 0053 1 3,213.00 3,213.00 3,213.00 1,820.70 1,392.30 3,213.00 (0.00)
155 Secreatary combined Table IPDC-IP-1213-14-HO-IPD-0011 IP development ### GRN 0143 1 2,500.00 2,500.00 2,500.00 1,218.74 500.00 1,718.74 781.26
156 Secreatary combined Table IPDC-IP-1213-12-HO-Plan.-0080 Planning ### GRN 0143 1 2,500.00 2,500.00 2,500.00 1,218.74 500.00 1,718.74 781.26
157 Secreatary combined Table IPDC-IP-1213-12-HO-Ethic.-0153 CEO ### GRN 0143 1 2,500.00 2,500.00 2,500.00 1,218.74 500.00 1,718.74 781.26
158 Secreatary combined Table IPDC-IP-1213-12-HO-IPD-0117 IP development ### GRN 0143 1 2,500.00 2,500.00 2,500.00 1,218.74 500.00 1,718.74 781.26
159 Secreatary combined Table IPDC-IP-1213-12-HO-Desig.-0133 Design ### GRN 0143 1 2,500.00 2,500.00 2,500.00 1,218.74 500.00 1,718.74 781.26
160 Coat Hanger IPDC-IP-1213-23-HO-HR-0002 Human Resource ### GRN 0144 1 585.00 585.00 585.00 302.25 117.00 419.25 165.75
161 Coat Hanger IPDC-IP-1213-023-HO-Audit-0004 Audit ### GRN 0144 1 585.00 585.00 585.00 302.25 117.00 419.25 165.75
162 Shelf 2 door with Glass Aftercare ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
163 Shelf 2 door with Glass IPDC-IP-1213-17-HO-CEO-0030 CEO ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
164 Shelf 2 door with Glass IPDC-IP-1213-17-HO-Opera.-0035 Operation ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
165 Shelf 2 door with Glass IPDC-IP-1213-17-HO-OperAfter.-0038 Aftercare ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
166 Shelf 2 door with Glass IPDC-IP-1213-17-HO-Finan.-0005 Finance ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
167 Shelf 2 door with Glass IPDC-IP-1213-17-HO-Finan.-0009 Finance ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
168 Shelf 2 door with Glass IPDC-IP-1213-17-HO-HR-0017 Human Resource ### GRN 0144 1 2,686.28 2,686.28 2,686.28 1,373.82 537.26 1,911.07 775.21
169 Guest Chair Wount Arm IPDC-IP-1213-16-HO-Land.-0069 Land develop.t ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
170 Guest Chair With out Arm IPDC-IP-1213-16-HO-Ethic.-0074 CEO ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
171 Guest Chair With out Arm IPDC-IP-1213-16-HO-Ethic.-0075 CEO ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
172 Guest Chair With out Arm IPDC-IP-1213-16-HO-OperAfter.-0032 Aftercare ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
173 Guest Chair With out Arm IPDC-IP-1213-016-HO-Promo.-0057 Promotion ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
174 Guest Chair With out Arm IPDC-IP-1213-016-HO-Promo.-0056 Promotion ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
175 Guest Chair With out Arm IPDC-IP-1213-16-HO-Plan.-0042 Planning ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
176 Guest Chair With out Arm IPDC-IP-1213-16-HO-Plan.-0043 IT ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
179 Guest Chair With out Arm Human Resource ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
180 Guest Chair With out Arm IPDC-IP-1213-16-HO-HR-0017 Human Resource ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
181 Guest Chair With out Arm IPDC-IP-1213-16-HO-Recor.-0073 Record ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
182 Guest Chair With out Arm IPDC-IP-1213-16-HO-Ceo Advis-0050 CEO Advisor ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
183 Guest Chair With out Arm IPDC-IP-1213-16-HO-Ceo Advis-0051 CEO Advisor ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
184 Guest Chair With out Arm IPDC-IP-1213-016-HO-Audit-0059 Audit ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
185 Guest Chair With out Arm IPDC-IP-1213-016-HO-Audit-0060 Audit ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
186 Guest Chair With out Arm IPDC-IP-1213-16-HO-Inviro.-0066 Environmental ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
189 Guest Chair With out Arm IPDC-CJC-1213-16-HO-Finan.-0005 Finance ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
190 Guest Chair With out Arm IPDC-CJC-1213-16-HO-Finan.-0006 Finance ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
191 Guest Chair With out Arm Operation ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
192 Guest Chair With out Arm IPDC-IP-1213-16-HO-OperAfter-0026 Aftercare ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
193 Guest Chair With out Arm IPDC-IP-1213-16-HO-OperAfter-0036 Aftercare ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
194 Guest Chair With out Arm Bole Lemi ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
201 Guest Chair With out Arm ### GRN 0144 1 598.00 598.00 598.00 306.33 119.60 425.93 172.07
202 Guest Chair With out Arm ### GRN 0144 1 598.00 598.00 (598.00) - 306.33 (306.33) (0.00) 0.00
203 Secretary Chair Fabric IPDC-IP-1213-15-HO-Desig.-0208 Design ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
204 Secretary Chair Fabric Record ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
205 Secretary Chair Fabric IPDC-IP-1213-15-HO-Ope/Aft.-0082 Aftercare ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
206 Secretary Chair Fabric Corporate ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
207 Secretary Chair Fabric IPDC-CJC-1213-15-HO-Corpo.-0008 Finance ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
208 Secretary Chair Fabric Corporate ### GRN 0144 1 1,145.00 1,145.00 1,145.00 540.69 229.00 769.69 375.31
209 Medium Back chair Swival IPDC-IP-1213-015-HO-Promo.-0159 Promotion ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
210 Medium Back chair Swival IPDC-IP-1213-15-HO-Procur-0029 Procurment ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
211 Medium Back chair Swival IPDC-IP-1213-15-HO-Infra.-0193 Infrastructure ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
212 Medium Back chair Swival IPDC-IP-1213-15-HO-Desig.-0206 Design ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
213 Medium Back chair Swival IPDC-IP-1213-015-HO-Promo.-0161 Promotion ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
214 Medium Back chair Swival IPDC-IP-1213-15-HO-Inviro.-0216 Environmental ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
215 Medium Back chair Swival IPDC-CJC-1213-15-HO-IT.-0102 IT ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
216 Medium Back chair Swival Jayka ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
217 Medium Back chair Swival IPDC-IP-1213-15-HO-Desig.-0204 Design ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
218 Medium Back chair Swival Store ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
219 Medium Back chair Swival ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
220 Medium Back chair Swival ### GRN 0144 1 1,533.00 1,533.00 1,533.00 747.34 306.60 1,053.94 479.06
221 Office Table IPDC-IP-1213-12-HO-Inviro.-0144 Environmental ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
222 Office Table Promotion ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
223 Office Table IPDC-IP-1213-12-HO-Law-0076 Law ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
224 Office Table IPDC-IP-1213-12-HO-OperAfter.-0070 Aftercare ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
225 Office Table IPDC-IP-1213-12-HO-Land.-0147 Land develop.t ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
226 Office Table IPDC-IP-1213-012-HO-Promo.-0094 Promotion ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
227 Office Table IPDC-IP-1213-012-HO-Promo.-0093 Promotion ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
228 Office Table Bole Lemi ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
232 Office Table ### GRN 0144 1 2,735.00 2,735.00 2,735.00 1,439.36 547.00 1,986.36 748.64
233 Curtain ### CPV 0088 1 35,912.12 35,912.12 35,912.12 18,554.60 7,182.42 25,737.02 10,175.10
234 L-Shape Table IPDC-IP-1213-12-HO-Infra.-0123 Infrastructure ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
235 L-Shape Table IPDC-IP-1213-12-HO-CEO-0055 CEO ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
236 L-Shape Table IPDC-IP-1213-12-HO-Opera.-0061 Operation ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
237 L-Shape Table IPDC-IP-1213-12-HO-Plan.-0056 Planning ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
238 L-Shape Table IPDC-IP-1213-12-HO-Corpo-0003 Corporate ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
239 L-Shape Table Store ### GRN 0146 1 6,269.05 6,269.05 6,269.05 2,755.77 1,253.81 4,009.58 2,259.47
242 Ladder Property ### GRN 0152 1 2,565.21 2,565.21 2,565.21 42.75 513.04 555.80 2,009.41
243 Coffee Table IPDC-IP-1213-12-HO-IPD-0114 IP development 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
244 Coffee Table IPDC-IP-1213-14-HO-Inviro.-0013 Environmental 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
245 Coffee Table IPDC-IP-1213-14-HO-Finan.-0001 Finance 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
246 Coffee Table IPDC-IP-1213-14-HO-HR-0002 Human Resource 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
247 Coffee Table IPDC-IP-1213-14-HO-Opera.-0007 Operation 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
248 Coffee Table IPDC-IP-1213-14-HO-OperAfter.-0010 Aftercare 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
249 Coffee Table IPDC-IP-1213-14-HO-CEO-0009 CEO 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
250 Coffee Table IPDC-IP-1213-14-HO-CEO-0006 CEO 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
251 Coffee Table IPDC-CJC-1213-017-HO-IPD-0063 IP development 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
252 Coffee Table 15/12/14 GRN 0156 1 1,252.17 1,252.17 1,252.17 646.95 250.43 897.39 354.78
Medium Back Chair Mesh
253 Cover Hawassa IP 18/2/15 GRN 0203 1 8,260.87 8,260.87 8,260.87 3,855.07 1,652.17 5,507.25 2,753.62
Imported high Quality Office
254 Table IPDC-IP-1213-12-HO-corpo.-0004 Corporate 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
255 Table IPDC-IP 1213 12 HO Proper-0035 Property 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
256 Table Procurment 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
257 Table IPDC-CJC-1213-12-HO-Procur-0018 Procurment 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
258 Table IPDC IP 1213 12 HO Procur. 0027 Procurment 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
259 Table IPDC-IP-1213-12-HO-Desig.-0126 Design 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
261 Table IPDC-IP-1213-12-HO-Inviro.-0143 Environmental 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
262 Table IPDC-IP-1213-12-HO-Plan.-0079 Planning 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
263 Table IPDC-IP-1213-12-HO-IT-0086 IT 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
264 Table Jayka 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
265 Table IPDC-IP-1213-12-HO-HR-0033 Human Resource 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
266 Table IPDC-IP-1213-12-HO-Law-0075 Law 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
267 Table IPDC-IP-1213-12-HO-OperAfter.-0069 Aftercare 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
268 Table IPDC-IP-1213-12-HO-Procur-0025 Procurment 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
269 Table IPDC-IP-1213-12-HO-IPD-0118 IP development 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
270 Table IPDC-IP-1213-12-HO-Infra.-0119 Infrastructure 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
271 Table IPDC-IP-1213-12-HO-Infra.-0121 Infrastructure 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
272 Table IPDC-IP-1213-12-HO-IPD-0111 Jayka 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
273 Table IPDC-IP-1213-12-HO-IPD-0112 Jayka 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
275 Table Design 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
278 Table IPDC-IP-1213-12-HO-Inviro.-0141 Environmental 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
279 Table IPDC-IP-1213-12-HO-Land.-0145 Land develop.t 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
280 Table IPDC-IP-1213-12-HO-Finan.-0011 Finance 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
284 Table IPDC-IP-1213-12-HO-Plan.-0081 Planning 8/4/2015 GRN 0268 1 4,782.61 4,782.61 4,782.61 1,956.76 956.52 2,913.28 1,869.33
Imported High Quality
285 Meeting Table IPDC-IP-1213-12-HO-Opera.-0058 Operation 8/4/2015 GRN 0268 1 18,217.39 18,217.39 18,217.39 7,894.20 3,643.48 11,537.68 6,679.71
286 Meeting Table IPDC-IP-1213-14-HO-IPD-0012 IP development 8/4/2015 GRN 0268 1 18,217.39 18,217.39 18,217.39 7,894.20 3,643.48 11,537.68 6,679.71
287 Meeting Table IPDC-CJC-1213-12-HO-corpo.-0001 Corporate 8/4/2015 GRN 0268 1 18,217.39 18,217.39 18,217.39 7,894.20 3,643.48 11,537.68 6,679.71
Imported Executive L-Shape
288 Table IPDC-IP-1213-12-HO-CEO-0054 CEO 8/4/2015 GRN 0268 1 91,260.87 91,260.87 91,260.87 39,546.38 18,252.17 57,798.55 33,462.32
Podium Exhibition Stand
289 Wooden Procurment 8/4/2015 GRN 0268 1 6,913.01 6,913.01 6,913.01 2,649.99 1,382.60 4,032.59 2,880.42
290 Leather Sofa Set IPDC-IP-1213-25-HO-CEO-0004 CEO 17/4/15 GRN 0276 1 56,521.73 56,521.73 56,521.73 24,492.75 11,304.35 35,797.10 20,724.63
Public Chair 3 Seater with
291 Arm Rest IPDC-IP-1213-22-HO-Opera.-0003 Operation 27/4/15 GRN 0279 1 5,490.87 5,490.87 5,490.87 2,127.71 1,098.17 3,225.88 2,264.99
292 Arm Rest IPDC-IP-1213-22-HO-CEO-0001 CEO 27/4/15 GRN 0279 1 5,490.87 5,490.87 5,490.87 2,127.71 1,098.17 3,225.88 2,264.99
293 Arm Rest IPDC-IP-1213-22-HO-CEO-0002 CEO 27/4/15 GRN 0279 1 5,490.87 5,490.87 5,490.87 2,127.71 1,098.17 3,225.88 2,264.99
294 Arm Rest 27/4/15 GRN 0279 1 5,490.87 5,490.87 5,490.87 2,127.71 1,098.17 3,225.88 2,264.99
295 Cover Procurment 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
296 Cover IPDC-IP-1213-015-HO-Audit-0163 Audit 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
297 Cover IPDC-IP-1213-15-HO-Promo-0074 CEO 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
298 Cover IPDC-IP-1213-15-HO-IPD-0170 IP development 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
305 Cover IPDC-IP-1213-15-HO-Finan. 0009 Finance 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
306 Cover Finance 28/4/15 GRN 0292 1 8,260.87 8,260.87 8,260.87 3,522.34 1,652.17 5,174.52 3,086.35
Book Shelf 3 Door Upper
307 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
308 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
309 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
310 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
311 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
312 Glass 15/6/15 GRN 0354 1 3,913.04 3,913.04 3,913.04 1,565.22 782.61 2,347.82 1,565.22
313 High Back Chair Precidencial Bole Lemi 24/06/15 GRN 0365 1 2,556.08 2,556.08 2,556.08 1,022.43 511.22 1,533.65 1,022.43
314 Guest Chair With Arm Bole Lemi 24/6/15 GRN 0365 1 913.04 913.04 913.04 365.22 182.61 547.82 365.22
320 Law Back Chair Fabric Bole Lemi 24/06/15 GRN 0366 1 1,799.00 1,799.00 1,799.00 620.66 359.80 980.46 818.55
340 Electrical Calculator Olompia Audit 29/6/15 GRN 0372 1 4,342.00 4,342.00 4,342.00 1,736.80 868.40 2,605.20 1,736.80
341 Electrical Calculator Olompia Audit 29/6/15 GRN 0372 1 4,342.00 4,342.00 4,342.00 1,736.80 868.40 2,605.20 1,736.80
342 Notice Board 5mx1m IP development 7/7/2015 GRN 0394 1 11,295.65 11,295.65 11,295.65 5,009.06 2,259.13 7,268.19 4,027.46
343 Law back Chair 20/07/15 GRN 0404 1 1,799.00 1,799.00 1,799.00 689.62 359.80 1,049.42 749.58
Import High Quality Office
349 Table IPDC-IP-1213-12-HO-Law-0078 Law 24/7/15 GRN 0414 1 4,782.61 4,782.61 4,782.61 1,806.76 956.52 2,763.29 2,019.32
350 Table Bole Lemi 24/7/15 GRN 0414 1 4,782.61 4,782.61 4,782.61 1,806.76 956.52 2,763.29 2,019.32
354 Table 24/7/15 GRN 0414 1 4,782.61 4,782.61 4,782.61 1,806.76 956.52 2,763.29 2,019.32
355 Guest Chair with out Arm ### GRN 0437 1 826.09 826.09 826.09 316.67 165.22 481.89 344.20
356 Guest Chair with out Arm ### GRN 0437 1 826.09 826.09 826.09 316.67 165.22 481.89 344.20
357 Cover IPDC-IP-1213-15-HO-Finan.-0019 Finance ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
358 Cover IPDC-IP-1213-015-HO-Promo.-0151 Promotion ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
364 Cover IPDC-IP-1213-15-HO-Plan.-0097 Planning ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
365 Cover IPDC-IP-1213-15-HO-Law-0092 Law ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
366 Cover IPDC-IP-1213-15-HO-Law-0096 Law ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
367 Cover IPDC-IP-1213-15-HO-CEO-0056 CEO ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
368 Cover IPDC-CJC-1213-22-HO-Opera.-0073 Operation ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
369 Cover IPDC-CJC-1213-22-HO-Opera.-0075 Operation ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
370 Cover IPDC-CJC-1213-22-HO-Opera.-0076, Operation ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
375 Cover IPDC-CJC-1213-22-HO-Opera.-0058, ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
376 Cover IPDC-CJC-1213-15-HO-Oper/After.-0085 Aftercare ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
377 Cover IPDC-CJC-1213-15-HO-After.-0088 Aftercare ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
378 Cover IPDC-IP-1213-15-HO-Corpo-0002 Corporate ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
379 Cover IPDC-IP-1213-15-HO-Corpo-0003 ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
384 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
385 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
386 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
387 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
388 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
389 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
390 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
391 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
392 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
393 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
394 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
395 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
396 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
397 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
398 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
399 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
400 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
401 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
402 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
403 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
404 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
405 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
406 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
407 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
408 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
409 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
410 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
411 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
412 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
413 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
414 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
415 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
416 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
417 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
418 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
419 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
420 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
421 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
422 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
423 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
424 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
425 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
426 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
427 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
428 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
429 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
430 Cover ### GRN 0438 1 8,260.86 8,260.86 8,260.86 3,114.57 1,652.17 4,766.74 3,494.12
431 Conference Table ### GRN 0438 1 17,347.79 17,347.79 17,347.79 6,649.99 3,469.56 10,119.55 7,228.24
432 Conference Table ### GRN 0438 1 130,217.41 130,217.41 130,217.41 49,416.67 26,043.48 75,460.15 54,757.26
433 White Board 90*50 CEO 7/9/2015 GRN 0474 1 2,739.13 2,739.13 2,739.13 1,004.35 547.83 1,552.17 1,186.96
Import high Quality Wooden
434 Shelf 30/09/15 GRN 0495 1 8,328.20 8,328.20 8,328.20 2,914.87 1,665.64 4,580.51 3,747.69
435 Shelf 30/09/15 GRN 0495 1 8,328.20 8,328.20 8,328.20 2,914.87 1,665.64 4,580.51 3,747.69
436 Shelf 30/09/15 GRN 0495 1 8,328.20 8,328.20 8,328.20 2,914.87 1,665.64 4,580.51 3,747.69
437 Shelf 30/09/15 GRN 0495 1 8,328.20 8,328.20 8,328.20 2,914.87 1,665.64 4,580.51 3,747.69
Chair Imp.High Quality With
438 Head rest IPDC-IP-1213-15-HO-HR-0037 Human Resource 21/10/15 GRN 0508 1 6,245.00 6,245.00 6,245.00 2,081.67 1,249.00 3,330.67 2,914.33
439 White Board Stand CEO 26/10/15 GRN 0520 1 1,086.96 1,086.96 1,086.96 362.32 217.39 579.71 507.25
440 Vertical Blinds ### GRN 0540 313 304.34 95,258.42 95,258.42 31,752.80 19,051.68 50,804.49 44,453.93
441 Law back Chair Bole Lemi 14/12/15 GRN 0584 1 1,799.00 1,799.00 1,799.00 532.20 359.80 892.00 907.00
451 Law back Chair Hawassa IP 14/12/15 GRN 0584 1 1,799.00 1,799.00 1,799.00 532.20 359.80 892.00 907.00
461 High Back Swival Chair IPDC-IP-1213-15-HO-Infra.-0197 Infrastructure 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
462 High Back Swival Chair IPDC-IP-1213-15-HO-Energ. 0053 Energy 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
463 High Back Swival Chair IPDC-IP-1213-15-HO-Plan.-0103 Planning 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
464 High Back Swival Chair IPDC-IP-1213-15-HO-Proto-0104 Protocol 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
465 High Back Swival Chair IPDC-IP-1213-015-HO-Audit-0166 Audit 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
466 High Back Swival Chair IPDC-IP-1213-15-HO-Land.-0219 Land develop.t 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
467 High Back Swival Chair Bole Lemi 14/12/15 GRN 0584 1 1,909.00 1,909.00 1,909.00 513.61 381.80 895.41 1,013.59
468 Car Mate ( የወለል ምንጣፍ 25/12/15 GRN 0603 1 3,445.00 3,445.00 3,445.00 1,033.50 689.00 1,722.50 1,722.50
Impo.High Quality Office
469 Table 120*60*75 IPDC-IP-1213-12-HO-Infra.-0124 Infrastructure 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
470 Table 120*60*75 IPDC-IP-1213-12-HO-Land.-0146 Land develop.t 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
471 Table 120*60*75 IPDC IP 1213 12 HO Proper. 0037 Property 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
472 Table 120*60*75 IPDC-IP-1213-12-HO-Land.-0148 Land develop.t 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
473 Table 120*60*75 IPDC-IP-1213-12-HO-IPD-0100 Energy 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
474 Table 120*60*75 IPDC-IP-1213-12-HO-Desig.-0131 IP development 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
475 Table 120*60*75 IPDC-IP-1213-12-HO-Desig.-0132 Design 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
477 Table 120*60*75 Energy 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
478 Table 120*60*75 IPDC-IP-1213-12-HO-Proto-0088 Protocol 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
479 Table 120*60*75 IPDC-IP-1213-12-HO-Procur.-0021 Procurment 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
481 Table 120*60*75 IPDC-IP-1213-12-HO-Inviro.-0139 Environmental 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,441.78 1,008.60 2,450.38 2,592.62
484 Table 140*60*75 IPDC-IP-1213-12-HO-Inviro.-0140 Environmental 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
485 Table 140*60*75 IPDC-IP-1213-12-HO-HR-0034 Human Resource 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
486 Table 140*60*75 IPDC-IP-1213-12-HO-Ceo Advis-0089 CEO Advisor 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
490 Table 140*60*75 IT 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
491 Table 140*60*75 IPDC-IP-1213-12-HO-OperAfter-0071 Aftercare 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
492 Table 140*60*75 Store 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
493 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
494 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
495 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
496 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
497 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
498 Table 140*60*75 4/1/2016 GRN 0620 1 5,043.00 5,043.00 5,043.00 1,245.92 1,008.60 2,254.52 2,788.48
Shelf 3 upper Door Glass 5
499 bottom Drawer IPDC-CJC-1213-17-HO-Ceo Advis-0052 CEO Advisor 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
500 bottom Drawer IPDC-IP-1213-17-HO-Procur.-0013 Procurment 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
501 bottom Drawer IPDC-CJC-1213-17-HO-Plan.-0050 Planning 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
502 bottom Drawer IPDC-IP-1213-17-HO-Desig.-0070 Design 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
503 bottom Drawer IPDC-IP-1213-17-HO-Inviro.-0072 Environmental 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
504 bottom Drawer Bole Lemi 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
507 bottom Drawer Hawassa IP 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
510 bottom Drawer Kombolcha IP 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
511 bottom Drawer Kombolcha IP 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
512 bottom Drawer Store 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
513 bottom Drawer 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
514 bottom Drawer 18/01/16 GRN 0637 1 8,130.00 8,130.00 8,130.00 1,719.16 1,626.00 3,345.16 4,784.84
Imported Vertical Bind with
515 Installation 4/2/2016 JV 00066 73.61 478.00 35,185.58 35,185.58 9,969.25 7,037.12 17,006.36 18,179.22
516 Ready Made Carpet ### GRN 0661 1 3,200.00 3,200.00 3,200.00 906.67 640.00 1,546.67 1,653.33
517 Law back Chair IPDC IP 1213 15 HO Proper. 0042 Property 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
518 Law back Chair IPDC-IP-1213-15-HO-Desig.-0202 IP development 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
519 Law back Chair IPDC-IP-1213-15-HO-IPD-0187 IP development 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
520 Law back Chair IPDC-IP-1213-15-HO-Desig.-0203 Design 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
521 Law back Chair Energy 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
522 Law back Chair IPDC-IP-1213-15-HO-Energ. 0055 Energy 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
523 Law back Chair IPDC-IP-1213-15-HO-OperAfter-0089 Aftercare 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
524 Law back Chair IPDC-IP-1213-15-HO-Procur.-0026 Property 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
525 Law back Chair IPDC-IP-1213-15-HO-Proper.-0041 Property 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
526 Law back Chair Procurment 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
527 Law back Chair IPDC-CJC-1213-15-HO-IPD-0180 IP development 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
528 Law back Chair IPDC-IP-1213-15-HO-Infra.-0194 Infrastructure 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
529 Law back Chair IPDC-IP-1213-15-HO-Infra.-0195 Infrastructure 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
536 Law back Chair IPDC-IP-1213-15-HO-Inviro.-0210 Environmental 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
537 Law back Chair IPDC-IP-1213-15-HO-Land.-0221 Environmental 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
540 Law back Chair IPDC-IP-1213-15-HO-Land.-0217 Land development 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
544 Law back Chair IPDC-IP-1213-15-HO-Energ. 0050 Energy 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
545 Law back Chair IPDC-CJC-1213-12-HO-Energ. 0047 Energy 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
546 Law back Chair IPDC-IP-1213-15-HO-Finan.-0013 Finance 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
550 Law back Chair IPDC-IP-1213-15-HO-Plan.-0098 Planning 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
552 Law back Chair IPDC-IP-1213-015-HO-Promo.-0160 Promotion 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
553 Law back Chair IPDC-IP-1213-15-HO-Plan.-0099 Planning 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
554 Law back Chair IPDC-IP-1213-15-HO-HR-0035 Human Resource 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
555 Law back Chair IPDC-IP-1213-15-HO-Law-0093 Law 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
556 Law back Chair IPDC-IP-1213-15-HO-Ethic.-0226 CEO 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
557 Law back Chair 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
558 Law back Chair 15/02/16 GRN 0669 1 1,799.00 1,799.00 1,799.00 416.91 359.80 776.71 1,022.29
559 High Back swival Chair IPDC-IP-1213-15-HO-Procur.-0031 Procurment 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
560 High Back swival Chair IPDC-IP-1213-15-HO-IPD-0192 IP development 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
561 High Back swival Chair IPDC-IP-1213-15-HO-Infra.-0196 Infrastructure 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
562 High Back swival Chair IPDC-IP-1213-15-HO-Desig.-0207 Design 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
563 High Back swival Chair IPDC-IP-1213-15-HO-Energ.-0047 Energy 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
564 High Back swival Chair Energy 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
565 High Back swival Chair IPDC-IP-1213-15-HO-Finan.-0010 Finance 15/02/16 GRN 0669 1 1,909.00 1,909.00 1,909.00 431.29 381.80 813.09 1,095.91
568 Metal Shelf Property 8/3/2016 GRN 0690 1 88,940.00 88,940.00 88,940.00 23,717.33 17,788.00 41,505.33 47,434.67
569 bottom Drawer IPDC-CJC-1213-17-HO-Gaizo-0026 Gaizo 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
570 bottom Drawer IPDC-CJC-1213-17-HO-Finan.-0009 Finance 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
574 bottom Drawer IPDC-CJC-1213-017-HO-Promo.-0055 Promotion 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
575 bottom Drawer IPDC-CJC-1213-17-HO-HR-0018 Human Resource 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
577 bottom Drawer IPDC-CJC-1213-17-HO-Law-0043 Law 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
578 bottom Drawer IPDC-CJC-1213-17-HO-corpo.-0025 Corporate 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
579 bottom Drawer IPDC-CJC-1213-17-HO-Oper/After-0041 Aftercare 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
580 bottom Drawer IPDC-CJC-1213-17-HO-Oper/After.-0037 Aftercare 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
581 bottom Drawer IPDC-CJC-1213-17-HO-Plan.-0046 Planning 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
584 bottom Drawer IPDC-CJC-1213-17-HO-Opera.-0033 Operation 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
585 bottom Drawer Operation 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
586 bottom Drawer Operation 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
587 bottom Drawer IPDC-CJC-1213-17-HO-Opera.-0040 Aftercare 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
588 bottom Drawer IPDC-CJC-1213-17-HO-ProGs-0024 Procurment 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
589 bottom Drawer IPDC-IP-1213-17-HO-Procur.-0016 Procurment 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
590 bottom Drawer IPDC-CJC-1213-17-HO-Prorer-0023 Property 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
591 bottom Drawer IPDC-IP-1213-017-HO-Promo.-0053 Promotion 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
592 bottom Drawer IPDC-IP-1213-017-HO-Promo.-0054 Promotion 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
593 bottom Drawer IPDC-IP-1213-17-HO-CEO.-0029 CEO 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
594 bottom Drawer CEO 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
595 bottom Drawer IPDC-IP-1213-017-HO-Audit-0056 Audit 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
596 bottom Drawer IPDC-CJC-1213-17-HO-Corpo-0003 Corporate 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
597 bottom Drawer IPDC-CJC-1213-017-HO-IPD-0060 IP development 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
598 bottom Drawer IPDC-CJC-1213-017-HO-IPD-0061 IP development 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
599 bottom Drawer IPDC-CJC-1213-17-HO-Land.-0074 Land develop.t 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
600 bottom Drawer IPDC-CJC-1213-17-HO-Land.-0075 Land develop.t 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
601 bottom Drawer IPDC-IP-1213-17-HO-Land.-0076 Land develop.t 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
603 bottom Drawer IPDC-CJC-1213-17-HO-Ethic.-0077 CEO 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
604 bottom Drawer IPDC-IP-1213-17-HO-Proto-0051 Protocol 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
605 bottom Drawer IPDC-IP-1213-17-HO-Corpo-0002 Corporate 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
606 bottom Drawer IPDC-CJC-1213-17-HO-CEO-0028 CEO 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
607 bottom Drawer IPDC-CJC-1213-15-HO-IT.-0046 IT 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
608 bottom Drawer IPDC-IP-1213-17-HO-OperAfter.-0039 Aftercare 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
609 bottom Drawer IPDC-CJC-1213-17-HO-Inviro.-0073 Environmental 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
610 bottom Drawer IPDC-CJC-1213-17-HO-Desig.-0069 Design 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
611 bottom Drawer IPDC-CJC-1213-17-HO-Desig.-0068 Design 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
612 bottom Drawer IPDC-CJC-1213-017-HO-Audit-0057 Audit 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
613 bottom Drawer IPDC-CJC-1213-17-HO-Law-0042 Law 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
614 bottom Drawer IPDC-IP-1213-17-HO-Infra.-0065 Infrastructure 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
615 bottom Drawer IPDC-IP-1213-17-HO-Infra.-0066 Infrastructure 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
616 bottom Drawer IPDC-CJC-1213-17-HO-Infra.-0067 Infrastructure 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
617 bottom Drawer IPDC-CJC-1213-17-Energ.-HR-0027 Energy 4/4/2016 GRN 0715 1 9,349.50 9,349.50 9,349.50 2,190.90 7,158.60 9,349.50 -
619 Read Made CarPet 2*3 CEO ### GRN 0722 1 4,554.78 4,554.78 4,554.78 1,138.70 910.96 2,049.65 2,505.13
620 Car pet 1.60*2.30 cm CEO ### GRN 0722 1 2,428.83 2,428.83 2,428.83 607.21 485.77 1,092.97 1,335.86
621 Public Chair two Seater IPDC-IP-1213-22-HO-IPD-0004 IP development 13/5/16 GRN 0760 1 4,304.34 4,304.34 4,304.34 1,004.35 860.87 1,865.22 2,439.12
Public Chair 3 Seater w Arm
622 Rest IPDC-IP-1213-22-HO-IPD-0005 IP development 13/05/16 GRN 0761 1 3,999.00 3,999.00 3,999.00 933.10 799.80 1,732.90 2,266.10
623 MYCA CEO 1/6/2016 GRN 0783 10 1,100.00 11,000.00 11,000.00 2,383.33 2,200.00 4,583.33 6,416.67
624 Table 120*60*75 IPDC-CJC-1213-12-HO-Law-0077 Law 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
625 Table 120*60*75 IPDC-CJC-1213-012-HO-Promo.-0095 Promotion 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
626 Table 120*60*75 IPDC-CJC-1213-12-HO-HR-0029 Human Resource 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
627 Table 120*60*75 IPDC-IP-1213-12-HO-Energ. 0044 Energy 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
628 Table 120*60*75 IPDC-CJC-1213-12-HO-Energ. 0046 Energy 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
629 Table 120*60*75 IPDC-CJC-1213-12-HO-Finan.-0010 Finance 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
630 Table 120*60*75 IPDC-IP-1213-12-HO-Finan.-0006 Finance 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
631 Table 120*60*75 IPDC-CJC-1213-12-HO-Land.-0149 Environmental 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
632 Table 120*60*75 IPDC-IP-1213-12-HO-Finan.-0008 Finance 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
634 Table 120*60*75 IPDC-IP-1213-12-HO-Proper.-0036 Property 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 1,085.21 4,089.79 5,175.00 -
636 Table 140*60*75 IPDC-CJC-1213-12-HO-IPD-0110 IP development 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
637 Table 140*60*75 IPDC-CJC-1213-12-HO-Ope/Aft.-0072 Aftercare 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
641 Table 140*60*75 IPDC-CJC-1213-12-HO-Plan.-0087 Planning 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
642 Table 140*60*75 Bole Lemi 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
648 Table 140*60*75 Store 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
649 Table 140*60*75 Store 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
650 Table 140*60*75 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
651 Table 140*60*75 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
652 Table 140*60*75 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
653 Table 140*60*75 2/6/2016 GRN 0785 1 5,175.00 5,175.00 5,175.00 982.07 4,192.93 5,175.00 -
654 File Cabinet Steel 3 door IPDC-IP-1213-20-HO-IPD-0007 IP development 16/6/16 GRN 0810 1 2,583.00 2,583.00 2,583.00 392.83 516.60 909.43 1,673.57
655 File Cabinet Steel 3 door IPDC-IP-1213-20-HO-Finan.-0001 Finance 16/6/16 GRN 0810 1 2,583.00 2,583.00 2,583.00 392.83 516.60 909.43 1,673.57
656 File Cabinet Steel 3 door IPDC-IP-1213-20-HO-HR-0002 Human Resource 16/6/16 GRN 0810 1 2,583.00 2,583.00 2,583.00 392.83 516.60 909.43 1,673.57
659 File Cabinet Steel 3 door Bole Lemi 16/6/16 GRN 0810 1 2,583.00 2,583.00 2,583.00 392.83 516.60 909.43 1,673.57
662 Wheel Barrow 22/6/16 GRN 0815 1 2,500.00 2,500.00 2,500.00 500.00 500.00 1,000.00 1,500.00
663 Wheel Barrow 22/6/16 GRN 0815 1 2,500.00 2,500.00 2,500.00 500.00 500.00 1,000.00 1,500.00
Scrap Value of Office Fur at
664 AIM JV 00101 2,700.00 2,700.00 - - 2,700.00
665 Glassing Box CEO 20/7/16 GRN 0835 1 6,576.08 6,576.08 6,576.08 1,205.61 1,315.22 2,520.83 4,055.25
666 Notice Board 3.8m*3cm Operation 20/7/16 GRN 0836 1 11,700.00 11,700.00 11,700.00 2,145.00 2,340.00 4,485.00 7,215.00
Notice Board
667 2000mm*1000mm*3mm Human Resource 20/7/16 GRN 0836 1 10,600.00 10,600.00 10,600.00 1,943.33 2,120.00 4,063.33 6,536.67
Notice Board
668 2000mm*1000mm*3mm Bole Lemi 20/7/16 GRN 0836 1 10,600.00 10,600.00 10,600.00 1,943.33 2,120.00 4,063.33 6,536.67
669 Law back Chair Mesh Cover IPDC-IP-1213-15-HO-IPD-0189 IP development 21/7/16 GRN 0837 1 3,200.00 3,200.00 3,200.00 586.67 640.00 1,226.67 1,973.33
670 Law back Chair Mesh Cover IPDC-IP-1213-15-HO-IPD-0190 IP development 21/7/16 GRN 0837 1 3,200.00 3,200.00 3,200.00 586.67 640.00 1,226.67 1,973.33
671 Public Chair 3 Seater IPDC-IP-1213-22-HO-IPD-0006 IP development 21/7/16 GRN 0837 1 5,500.00 5,500.00 5,500.00 1,008.33 1,100.00 2,108.33 3,391.67
Import High Quality Chair
672 Swival IPDC-IP-1213-15-HO-IPD-0188 IP development 21/7/16 GRN 0837 1 4,300.00 4,300.00 4,300.00 788.33 860.00 1,648.33 2,651.67
673 Suggestion Box Wooden CEO 4/8/2016 GRN 0951 1 1,520.00 1,520.00 1,520.00 278.67 304.00 582.67 937.33
674 Suggestion Box Wooden 4/8/2016 GRN 0951 1 1,520.00 1,520.00 1,520.00 278.67 304.00 582.67 937.33
677 Plate Cover 8/8/2016 GRN 0964 2 2,434.78 4,869.56 4,869.56 568.12 973.91 1,542.03 3,327.53
678 Plate Cover 8/8/2016 GRN 0965 1 2,434.78 2,434.78 2,434.78 284.06 486.96 771.01 1,663.77
679 Box for Bid IPDC-IP-1213-12-HO-Procur-0001 Procurment 16/8/16 GRN 0976 1 2,558.70 2,558.70 2,558.70 298.52 511.74 810.26 1,748.45
680 Box for Bid Bole Lemi 16/8/16 GRN 0976 1 2,558.70 2,558.70 2,558.70 298.52 511.74 810.26 1,748.45
681 3G WIFI 17/8/16 GRN 0977 1 1,100.00 1,100.00 1,100.00 183.33 220.00 403.33 696.67
682 Excutive High back Chair IPDC-IP-1213-15-HO Energ.-0051 Energy 27/10/16 GRN 1047 1 11,173.91 11,173.91 11,173.91 1,489.85 2,234.78 3,724.64 7,449.27
683 L-Shape Office Table IPDC-IP-1213-12-HO Energ.-0045 Energy 27/10/16 GRN 1047 1 5,173.91 5,173.91 5,173.91 689.85 1,034.78 1,724.64 3,449.27
684 High Back swival Chair IPDC-IP-1213-015-HO-Promo.-0158 Promotion ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
685 High Back swival Chair IT ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
686 High Back swival Chair IPDC-IP-1213-15-HO-Recor.-0223 Record ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
687 High Back swival Chair IPDC-IP-1213-15-HO-HR-0034 Human Resource ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
688 High Back swival Chair IPDC-IP-1213-15-HO-Recor.-0225 Record ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
689 High Back swival Chair IPDC-IP-1213-15-HO-Ceo Advis-0105 CEO Advisor ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
690 High Back swival Chair IPDC-IP-1213-015-HO-Audit-0165 Audit ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
691 High Back swival Chair IPDC-IP-1213-15-HO-Promo.-0083 Operation ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
692 High Back swival Chair IPDC-IP-1213-15-HO-OperAfter.-0090 Aftercare ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
693 High Back swival Chair IPDC-IP-1213-15-HO-corpo.-0044 Corporate ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
694 High Back swival Chair IPDC-IP-1213-15-HO-IPD-0171 IP development ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
695 High Back swival Chair IPDC-IP-1213-15-HO-IPD-0172 Housing ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
703 High Back swival Chair IPDC-CJC-1213-15-HO-HR-0022 Human Resource ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
704 High Back swival Chair IPDC-IP-1213-15-HO-Ethic.-0227 CEO ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
705 High Back swival Chair IPDC IP 1213 15 HO Procur. 0024 Procurment ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
708 High Back swival Chair IPDC-IP-1213-15-HO-IPD-0169 Energy ### GRN 1058 1 1,909.00 1,909.00 1,909.00 227.81 381.80 609.61 1,299.39
709 Guest Chair with Arm IPDC-IP-1213-15-HO-Inviro.-0214 Environmental 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
710 Guest Chair with Arm IPDC-IP-1213-16-HO-Land.-0070 Land develop.t 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
711 Guest Chair with Arm IPDC-IP-1213-16-HO-Land.-0071 Land develop.t 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
712 Guest Chair with Arm IPDC-IP-1213-16-HO-Plan.-0044 Planning 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
716 Guest Chair with Arm IPDC-IP-1213-16-HO-Promo.-0052 Promotion 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
720 Guest Chair with Arm IPDC-IP-1213-16-HO-Law-0038 Law 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
721 Guest Chair with Arm IPDC-IP-1213-16-HO-Law-0040 Law 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
722 Guest Chair with Arm Bole Lemi 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
730 Guest Chair with Arm Hawassa IP 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
731 Guest Chair with Arm 731 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
732 Guest Chair with Arm Mekelle IP 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
733 Guest Chair with Arm Kombolcha IP 14/11/16 GRN 1069 1 789.00 789.00 789.00 69.43 157.80 227.23 561.77
734 Ready Made Carpet 4*3 20/11/16 GRN 1083 1 4,600.00 4,600.00 4,600.00 536.67 920.00 1,456.67 3,143.33
735 Table 140*65*75 IPDC-IP-1213-12-HO-Proper.-0023 Procurment 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
736 Table 140*65*75 IPDC-IP-1213-15-HO-Procur.-0019 Procurment 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
737 Table 140*65*75 IPDC-IP-1213-12-HO-Desig.-0137 Design 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
738 Table 140*65*75 IPDC-IP-1213-12-HO-Inviro.-0142 Environmental 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
739 Table 140*65*75 IPDC-IP-1213-12-HO-Finan.-0016 Finance 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
740 Table 140*65*75 IPDC-IP-1213-12-HO-IT-0083 IT 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
741 Table 140*65*75 IPDC-IP-1213-12-HO-Recor.-0150 Record 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
742 Table 140*65*75 IPDC-IP-1213-12-HO-Opera.-0064 Operation 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
744 Table 140*65*75 IPDC-IP-1213-12-HO-IPD-0101 Energy 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
745 Table 140*65*75 IPDC-IP-1213-12-HO-Energ.-0042 Energy 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
746 Table 140*65*75 IPDC-IP-1213-12-HO-Energ. 0048 Energy 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
747 Table 140*65*75 IPDC-IP-1213-12-HO-Energ. 0049 Energy 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
749 Table 140*65*75 IPDC-IP-1213-012-HO-Audit-0099 Audit 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
750 Table 140*65*75 Bole Lemi 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
751 Table 140*65*75 Bole Lemi 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
752 Table 140*65*75 Hawassa IP 25/11/16 GRN 1092 1 6,086.96 6,086.96 6,086.96 426.09 1,217.39 1,643.48 4,443.48
760 White board 90*150 Meeting Hall ### GRN 1363 1 4,086.95 4,086.95 4,086.95 408.70 817.39 1,226.09 2,860.87
761 White board 90*150 ### GRN 1363 1 4,086.95 4,086.95 4,086.95 408.70 817.39 1,226.09 2,860.87
762 Flip Chart Stand ### GRN 1363 1 1,452.17 1,452.17 1,452.17 121.01 290.43 411.45 1,040.72
763 Safe Box IPDC-IP-1213-18-HO-Finan.-0002 Finance 23/2/17 GRN 1438 1 15,217.39 15,217.39 15,217.39 1,014.49 3,043.48 4,057.97 11,159.42
764 Drawing Box 15/5/17 GRN 1661 1 21,100.00 21,100.00 21,100.00 703.33 4,220.00 4,923.33 16,176.67
765 Safe Box Hawassa IP 16/5/17 GRN 1664 1 15,217.39 15,217.39 15,217.39 253.62 3,043.48 3,297.10 11,920.29
766 High Back swival Chair Bole Lemi 30/5/17 GRN 1694 1 2,562.61 2,562.61 2,562.61 - 512.52 512.52 2,050.09
771 Law Back Swival Chair IPDC-IP-1213-15-HO-Law-0094 Jayka 30/5/17 GRN 1694 1 2,283.48 2,283.48 2,283.48 - 456.70 456.70 1,826.78
772 Law Back Swival Chair IPDC-IP-1213-15-HO-Law-0095 Jayka 30/5/17 GRN 1694 1 2,283.48 2,283.48 2,283.48 - 456.70 456.70 1,826.78
773 Law Back Swival Chair IPDC-IP-1213-15-HO-Inviro.-0213 Environmental 30/5/17 GRN 1694 1 2,283.48 2,283.48 2,283.48 - 456.70 456.70 1,826.78
774 Law Back Swival Chair Procurment 30/5/17 GRN 1694 1 2,283.48 2,283.48 2,283.48 - 456.70 456.70 1,826.78
775 Law Back Swival Chair IPDC-IP-1213-15-HO-Proper.-0028 Procurment 30/5/17 GRN 1694 1 2,283.48 2,283.48 2,283.48 - 456.70 456.70 1,826.78
776 Bill Board with Stand 7/6/2017 GRN 1708 12 58,532.61 702,391.30 702,391.30 11,706.52 140,478.26 152,184.78 550,206.52
777 Bill Board with out Stand 7/6/2017 GRN 1708 60 2,504.35 150,260.87 150,260.87 2,504.35 30,052.17 32,556.52 117,704.35
White board without stand
778 90*150 Operation 23/2/17 GRN 1727 1 3,695.65 3,695.65 3,695.65 - 739.13 739.13 2,956.52
779 File Cabinet Steel 3 doors Bole Lemi 17/8/17 GRN 1802 1 2,583.00 2,583.00 2,583.00 430.50 430.50 2,152.50
782 Law back Chair Mesh Cover Bole Lemi 23/8/17 GRN 1805 1 5,652.17 5,652.17 5,652.17 942.03 942.03 4,710.14
785 Shelf Aluminium Frame Bole Lemi 23/8/17 GRN 1805 1 13,739.13 13,739.13 13,739.13 2,289.86 2,289.86 11,449.28
Shelf 2 Upper door Glass 2
789 bottom Drawer 23/8/17 GRN 1805 1 12,173.91 12,173.91 12,173.91 2,028.99 2,028.99 10,144.93
790 Confrence Table 18/9/17 GRN 1814 1 29,504.00 29,504.00 29,504.00 29,504.00 29,504.00 -
791 Managerial Swival Chair IPDC-IP-1213-15-HO-CEO-0059 CEO 18/9/17 GRN 1814 1 5,919.00 5,919.00 5,919.00 5,919.00 5,919.00 -
803 Managerial Swival Chair IPDC-CJC-1213-15-HO-Opera-0070 Operation 18/9/17 GRN 1814 1 5,919.00 5,919.00 5,919.00 5,919.00 5,919.00 -
804 Managerial Swival Chair IPDC-CJC-1213-15-HO-Corpo-0001 Corporate 18/9/17 GRN 1814 1 5,919.00 5,919.00 5,919.00 5,919.00 5,919.00 -
805 High Back swival Chair IPDC-IP-1213-15-HO-Finan.-0018 Finance 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
806 High Back swival Chair Property 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
807 High Back swival Chair IPDC CJC-1213-HO-Plan-0100 Aftercare 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
808 High Back swival Chair Bole Lemi 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
811 High Back swival Chair Hawassa IP 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
816 High Back swival Chair Store 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
827 High Back swival Chair 28/9/17 GRN 1830 1 2,521.74 2,521.74 2,521.74 378.26 378.26 2,143.48
Imported High Quality Office
830 Table 120*60*75 IPDC-IP-1213-12-HO-IPD-0102 Housing 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
838 Table 120*60*75 IPDC-IP-1213-12-HO-Finan.-0013 Finance 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
839 Table 120*60*75 IPDC-IP-1213-12-HO-Finan.-0009 Finance 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
840 Table 120*60*75 Bole Lemi 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
845 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
846 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
847 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
848 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
849 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
850 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
851 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
852 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
853 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
854 Table 120*60*75 Store 28/9/17 GRN 1830 1 4,434.78 4,434.78 4,434.78 665.22 665.22 3,769.56
855 Whiteboard 150*90 Housing ### GRN 1872 1 2,826.09 2,826.09 2,826.09 376.81 376.81 2,449.28
856 Safe Box Imported Bole Lemi 17/11/17 GRN 1876 1 12,608.70 12,608.70 12,608.70 1,471.02 1,471.02 11,137.69
Photocopy Stand with one
857 drawer IP development 18/01/18 GRN 2010 1 4,950.00 4,950.00 4,950.00 412.50 412.50 4,537.50
858 drawer IP development 18/01/18 GRN 2010 1 4,950.00 4,950.00 4,950.00 412.50 412.50 4,537.50
859 Coat Hanger CEO 15/03/18 GRN 2155 1 2,260.86 2,260.86 2,260.86 150.72 150.72 2,110.14
860 White Board 90*150 Law 17/4/18 GRN 2186 1 2,840.00 2,840.00 2,840.00 94.67 94.67 2,745.33
861 drawer 80*80*30 cm Store 26/4/18 GRN 2197 1 3,921.74 3,921.74 3,921.74 130.72 130.72 3,791.02
862 drawer 80*80*30 cm Law 26/4/18 GRN 2197 1 3,921.74 3,921.74 3,921.74 130.72 130.72 3,791.02
863 drawer 80*80*30 cm Operation 26/4/18 GRN 2197 1 3,921.74 3,921.74 3,921.74 130.72 130.72 3,791.02
864 drawer 80*80*30 cm Store 26/4/18 GRN 2197 1 3,921.74 3,921.74 3,921.74 130.72 130.72 3,791.02
865 Coffee Table Bole Lemi 3/7/2018 GRN 2138 1 1,800.00 1,800.00 1,800.00 - 1,800.00
866 Coffee Table 3/7/2018 GRN 2138 1 1,800.00 1,800.00 1,800.00 - 1,800.00
867 L-Shape Table 6/7/2018 GRN 2147 1 4,782.61 4,782.61 4,782.61 - 4,782.61
868 L-Shape Table 6/7/2018 GRN 2147 1 4,782.61 4,782.61 4,782.61 - 4,782.61
869 High Back Chair Mesh Cover 6/7/2018 GRN 2147 1 3,043.48 3,043.48 3,043.48 - 3,043.48
870 High Back Chair Mesh Cover 6/7/2018 GRN 2147 1 3,043.48 3,043.48 3,043.48 - 3,043.48
High Back Managerial Chair
871 Mesh cover Design 6/7/2018 GRN 2451 1 4,500.00 4,500.00 4,500.00 - 4,500.00
High Back Managerial Chair
872 Mesh cover 6/7/2018 GRN 2451 1 4,500.00 4,500.00 4,500.00 4,500.00
Total 5,339,252.45 - - (598.00) 5,338,654.45 1,388,119.02 765,013.32 904,931.88 3,058,064.23 2,280,590.22
1,388,119.02
1,089,425.74
21,816.67
60,689.97
37,315.01
12,978.33
11,871.67
41,785.25
23,907.90
11,978.21
5,359.62
12,994.80
19,998.79
5,909.20
25,768.53
43,128.73
8,394.81
7,140.00
1,912.50
3,641.39
6,093.70
604.50
9,616.72
10,108.84
3,244.17
8,968.05
17,272.27
18,554.60
22,046.17
42.75
6,469.55
3,855.07
60,659.44
23,682.61
39,546.38
2,649.99
24,492.75
8,510.84
42,268.12
9,391.30
1,022.43
2,191.30
12,413.10
3,473.60
5,009.06
4,137.70
10,840.58
633.34
230,478.00
6,649.99
49,416.67
1,004.35
11,659.48
2,081.67
362.32
31,752.80
10,644.08
3,595.28
1,033.50
18,743.15
21,180.60
27,506.50
9,969.25
906.67
17,510.27
3,881.63
23,717.33
109,544.98
1,138.70
607.21
1,004.35
933.10
2,383.33
13,022.57
17,677.25
3,142.65
1,000.00
1,205.61
2,145.00
3,886.67
1,173.33
1,008.33
788.33
1,114.67
568.12
284.06
597.03
183.33
1,489.85
689.85
5,695.18
1,735.80
536.67
10,652.18
817.39
121.01
1,014.49
703.33
253.62
-
-
-
-
-
-
-
-
-
-
11,706.52
2,504.35
-
9.28
63.12
260.87
9.93
43.82
143.17
90.43 340.82
54.56
232.94
49.10
69.67
9.11
2.78
Category: Office Machine
Previuos
Years
Accumulate
d
Depreciatio
Qty Additional n F Annual Accumulated Year end
S. Purchase Unit Price Total Price Cost Disposal Total Cost Depreciation Depreciation Book Value
N Describtion PIN No Location date GRN/JV A B A B C D=A+B-C Total Adjustment F G=E+F H=D-G
1 Fax Machine M/C L 150 IPDC-CJC-1214-08-HO-IPD-0003 IP development 31/8/14 14/12/06 1 8,165.00 8,165.00 8,165.00 4,565.82 1,633.00 6,198.82 1,966.18
2 Fax Machine M/C L 150 IPDC-CJC-1214-08-HO-CEO-0001 CEO 31/8/14 14/12/06 1 8,165.00 8,165.00 8,165.00 4,565.82 1,633.00 6,198.82 1,966.18
3 Fax Machine M/C L 150 IPDC-CJC-1214-08-HO-Opera.-0002 Operation 31/8/14 14/12/06 1 8,165.00 8,165.00 8,165.00 4,565.82 1,633.00 6,198.82 1,966.18
4 Photocopy Sharp 5620 IPDC-CJC-1214-05-Energ-HR-0004 Energy 21/8/2014 GRN 0026 1 26,565.00 26,565.00 26,565.00 15,053.50 5,313.00 20,366.50 6,198.50
5 Photocopy Sharp 5620 IPDC-CJC-1214-05-HO-Finan.-0002 Finance 21/8/2014 GRN 0026 1 26,565.00 26,565.00 26,565.00 15,053.50 5,313.00 20,366.50 6,198.50
6 Photocopy Sharp 5620 IPDC-CJC-1214-05-HO-HR-0003 Human Resource 21/8/2014 GRN 0026 1 26,565.00 26,565.00 26,565.00 15,053.50 5,313.00 20,366.50 6,198.50
7 Photocopy Sharp 5620 IPDC-CJC-1213-05-HO-CEO-0005 CEO 21/8/2014 GRN 0026 1 26,565.00 26,565.00 26,565.00 15,053.50 5,313.00 20,366.50 6,198.50
8 Photocopy Sharp 5620 IPDC-CJC-1213-05-HO-Opera.-0006 Operation 21/8/2014 GRN 0026 1 26,565.00 26,565.00 26,565.00 15,053.50 5,313.00 20,366.50 6,198.50
9 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Opera.-0027 Operation 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
10 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Opera.-0028 Operation 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
11 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Procur.-0014 Procurment 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
12 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Infra-0053 Infrastructure 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
13 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Inviro.-0060 Environmental 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
14 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Land.-0061 Land develop.t 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
15 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Finan.-0004 Finance 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
17 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-IT-0038 IT 20/08/14 GRN 0026 1 10,269.50 10,269.50 10,269.50 5,819.38 2,053.90 7,873.28 2,396.22
18 Binding m/c IPDC-CJC-1214-06-HO-CEO-0003 CEO 14/12/06 GRN 0027 1 5,175.00 5,175.00 5,175.00 2,932.50 1,035.00 3,967.50 1,207.50
19 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-IPD-0036 IP development 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
22 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Land.-0042 Land develop.t 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
23 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Promo.-0032 Promotion 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
24 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Promo.-0031 Promotion 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
25 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Plan.-0027 Operation 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
26 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-CEO-0011 CEO 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
27 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Gaizo-0010 Gaizo 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
28 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Finan.-0003 Finance 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
29 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Opera.-0013 Operation 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
30 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Opera.-0014 Operation 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
31 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Inviro.-0041 Environmental 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
32 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Procur.-0005 Procurment 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
33 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Procur.-0006 CEO 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
34 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Infra.-0039 Infrastructure 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
35 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Finan.-0004 Finance 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
36 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-IT-0028 IT 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
37 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-HR-0007 Human Resource 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
39 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Recor.-0043 Record 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
41 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Audit-0033 Audit 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
42 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Oper/After.-0019 Aftercare 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
43 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Oper/After.-0022 Aftercare 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
44 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Corpo-0001 Corporate 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
45 UPS PC Mate 800VA IPDC-CJC-1214-04-HO-Corpo-0002 Corporate 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
46 UPS PC Mate 800VA 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
47 UPS PC Mate 800VA 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
48 UPS PC Mate 800VA 20/08/14 GRN 0027 1 3,450.00 3,450.00 3,450.00 1,866.83 1,583.17 3,450.00 -
49 Scanner JET 5590 IPDC-CJC-1214-07-HO-CEO-0003 CEO 20/08/14 GRN 0027 1 10,925.00 10,925.00 10,925.00 6,190.83 2,185.00 8,375.83 2,549.17
50 Scanner JET 5590 IPDC-CJC-1214-07-HO-Opera.-0004 Operation 20/08/14 GRN 0027 1 10,925.00 10,925.00 10,925.00 6,190.83 2,185.00 8,375.83 2,549.17
51 Scanner JET 5590 IPDC-CJC-1214-07-HO-IPD-0008 Store 20/08/14 GRN 0027 1 10,925.00 10,925.00 10,925.00 6,190.83 2,185.00 8,375.83 2,549.17
52 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-HR-0015 Human Resource 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
55 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Audit-0043 Audit 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
56 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Oper/After.-0031 Aftercare 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
59 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Gaizo-0021 Gaizo 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
60 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Corpo-0001 Corporate 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
63 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Proper-0019 Property 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
64 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Procur.-0011 Procurment 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
65 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-IPD-0047 IP development 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
67 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Promo.-0041 Promotion 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
68 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-Plan.-0037 Planning 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
69 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-CEO-0024 CEO 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
70 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-CEO-0025 CEO 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
71 HP Laser Printer pro 400 IPDC-CJC-1214-03-HO-IPD-0046 Store 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
72 HP Laser Printer pro 400 Store 03/9/14 GRN 0052 1 10,269.50 10,269.50 10,269.50 5,224.40 2,053.90 7,278.30 2,991.20
73 Server Dell 720 IPDC-CJC-1214-11-HO-IT-0001 Ground 1 30/09/14 GRN 0075 1 138,000.00 138,000.00 138,000.00 55,200.00 27,600.00 82,800.00 55,200.00
74 Lexmark CS 10 Printer IPDC-IP-1214-03-HO-Desig.-0059 Design 03/11/14 GRN 0109 1 7,889.83 7,889.83 7,889.83 3,155.94 1,577.97 4,733.90 3,155.93
75 Lexmark MS 410 Printer IPDC-IP-1214-03-HO-Law-0034 Law 16/04/15 GRN 0271 1 3,904.35 3,904.35 3,904.35 1,691.89 780.87 2,472.76 1,431.60
76 Lexmark MS 410 Printer Corporate 16/04/15 GRN 0271 1 3,904.35 3,904.35 3,904.35 1,691.89 780.87 2,472.76 1,431.60
77 Lexmark MS 410 Printer IPDC-IP-1214-03-HO-Desig.-0057 Design 16/04/15 GRN 0271 1 3,904.35 3,904.35 3,904.35 1,691.89 780.87 2,472.76 1,431.60
78 Lexmark MS 410 Printer Bole Lemi 16/04/15 GRN 0271 1 3,904.35 3,904.35 3,904.35 1,691.89 780.87 2,472.76 1,431.60
81 Scanner JET 5591 IPDC-IP-1214-07-HO-Plan.-0007 Planning 28/04/15 GRN 0288 1 7,200.00 7,200.00 7,200.00 2,880.00 1,440.00 4,320.00 2,880.00
82 Scanner JET 5592 IPDC-IP-1214-07-HO-Corpo-0001 Corporate 28/04/15 GRN 0288 1 7,200.00 7,200.00 7,200.00 2,880.00 1,440.00 4,320.00 2,880.00
83 Heavy Duty Copier IPDC-CJC-1214-05-HO-Corpo-0001 Corporate 11/5/2015 GRN 0297 1 322,149.50 322,149.50 322,149.50 139,598.12 64,429.90 204,028.02 118,121.48
Duty Copier Double Side
84 Printer IPDC-IP-1214-03-HO-Infra.-0051 Infrastructure 13/05/15 GRN 0301 1 5,939.13 5,939.13 5,939.13 2,375.66 1,187.83 3,563.48 2,375.65
85 Projector Epson IPDC-IP-1214-09-HO-Opera.-0001 CEO 29/5/15 GRN 0324 1 20,100.00 20,100.00 20,100.00 8,040.00 4,020.00 12,060.00 8,040.00
86 Scanner JET 5592 Bole Lemi 12/6/2015 GRN 0351 1 7,200.00 7,200.00 7,200.00 2,880.00 1,440.00 4,320.00 2,880.00
87 Volt Meter IT 24/6/15 GRN 0368 1 1,220.00 1,220.00 1,220.00 488.00 244.00 732.00 488.00
88 Sharp Photocopy m/c 25/6/15 GRN 0371 1 79,999.00 79,999.00 79,999.00 31,999.60 15,999.80 47,999.40 31,999.60
89 Printer HL 5450 DN IPDC-IP-1214-03-HO-Desig.-0058 Design 20/07/15 GRN 0403 1 3,904.35 3,904.35 3,904.35 1,496.67 780.87 2,277.54 1,626.81
90 Binding m/c IPDC-IP-1214-06-HO-Procur.-0001 Procurment 7/9/2015 GRN 0473 1 5,995.00 5,995.00 5,995.00 2,098.25 1,199.00 3,297.25 2,697.75
Lexmark CS-310 Colour
91 Printer IPDC-IP-1214-03-HO-CEO-0026 CEO 23/10/15 GRN 0518 1 7,889.83 7,889.83 7,889.83 2,629.95 1,577.97 4,207.91 3,681.92
92 Projector Epson EB *18 IPDC-IP-1214-09-HO-Opera.-0002 Operation 11/11/2015 GRN 0543 1 20,100.00 20,100.00 20,100.00 6,365.00 4,020.00 10,385.00 9,715.00
93 Projector Epson EB *18 11/11/2015 GRN 0543 1 20,100.00 20,100.00 20,100.00 6,365.00 4,020.00 10,385.00 9,715.00
94 Light Box Bole Lemi 20/7/15 CPV 0431 1 7,950.00 7,950.00 7,950.00 3,047.50 1,590.00 4,637.50 3,312.50
95 Light Box Bole Lemi 20/7/15 CPV 0431 1 7,950.00 7,950.00 7,950.00 3,047.50 1,590.00 4,637.50 3,312.50
96 Direction Indicator 20/7/15 CPV 0431 1 5,000.00 5,000.00 5,000.00 1,916.67 1,000.00 2,916.67 2,083.33
97 Printer IPDC-IP-1214-03-HO-Desig.-0056 IP development 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
98 Printer IPDC-IP-1214-03-HO-Desig.-0055 Design 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
99 Printer IPDC-IP-1214-03-HO-Finan.-0009 Finance 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
100 Printer IPDC-IP-1214-03-HO-Plan.-0036 Planning 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
101 Printer IPDC-IP-1214-03-HO-Ethic.-0062 CEO 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
102 Printer IPDC-IP-1214-03-HO-Proto.-0039 CEO Advisor 11/2/2016 GRN 0663 1 6,000.00 6,000.00 6,000.00 1,533.33 1,200.00 2,733.33 3,266.67
103 Printer FS 1370 dn IPDC-CJC-1214-03-HO-Procur.-0013 Procurment 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
104 Printer FS 1370 dn IPDC-CJC-1214-03-HO-IPD-0044 IP development 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
105 Printer FS 1370 dn IPDC-CJC-1214-03-HO-Infra-0052 Infrastructure 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
106 Printer FS 1370 dn IPDC-CJC-1214-03-Energ.-HR-0022 Energy 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
107 Printer FS 1370 dn IPDC-CJC-1214-03-HO-Promo.-0040 Promotion 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
108 Printer FS 1370 dn IPDC-CJC-1214-03-HO-Oper/After.-0029 Aftercare 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
109 Printer FS 1370 dn IPDC-CJC-1214-03-Energ-HR-0023 Energy 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
110 Printer FS 1370 dn Bole Lemi 26/02/16 GRN 0677 1 6,325.00 6,325.00 6,325.00 1,180.67 5,144.33 6,325.00 0.00
Printer HP Colour L J M
113 750N IPDC-IP-1214-03-HO-IPD-0045 IP development 8/3/2016 GRN 0691 1 85,800.00 85,800.00 85,800.00 22,880.00 17,160.00 40,040.00 45,760.00
114 LCD Projector Epson EB IPDC-IP-1214-09-HO-IPD-0004 IP development 19/4/16 GRN 0732 1 13,917.00 13,917.00 13,917.00 1,082.43 2,783.40 3,865.83 10,051.17
115 LCD Projector Epson EB 19/4/16 GRN 0732 1 13,917.00 13,917.00 13,917.00 1,082.43 2,783.40 3,865.83 10,051.17
116 LCD Projector Epson EB 19/4/16 GRN 0732 1 13,917.00 13,917.00 13,917.00 1,082.43 2,783.40 3,865.83 10,051.17
117 UPS 1400VA IPDC-IP-1214-04-HO-Plan.-0026 Planning 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
118 UPS 1400VA IPDC-IP-1214-04-HO-Opera.-0016 Operation 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
119 UPS 1400VA IPDC-IP-1214-04-HO-Oper/After.-0020 Aftercare 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
120 UPS 1400VA IPDC-IP-1214-04-HO-IPD-0034 IP development 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
121 UPS 1400VA IPDC-IP-1214-04-HO-IPD-0035 IP development 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
122 UPS 1400VA IPDC-IP-1214-04-HO-Law-0024 Law 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
124 UPS 1400VA IPDC-IP-1214-04-HO-Oper/After.-0021 Aftercare 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
125 UPS 1400VA IPDC-IP-1214-07-HO-Inviro.-0009 Environmental 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
126 UPS 1400VA Housing 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
127 UPS 1400VA Human Resource 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
128 UPS 1400VA Property 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
129 UPS 1400VA IPDC-IP-1214-04-HO-CEO.-0012 CEO 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
130 UPS 1400VA IPDC-IP-1214-04-HO-Desig.-0040 Design 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
132 UPS 1400VA IPDC-IP-1214-04-HO-CEO-0012 CEO 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
133 UPS 1400VA IPDC-IP-1214-04-HO-Opera.-0017 CEO 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
134 UPS 1400VA IPDC-IP-1214-04-HO-Opera.-0018 CEO 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
135 UPS 1400VA Hawassa IP 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
147 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
148 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
149 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
150 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
151 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
152 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
153 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
154 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
155 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
156 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
157 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
158 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
159 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
160 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
161 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
162 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
163 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
164 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
165 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
166 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
167 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
168 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
169 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
170 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
171 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
172 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
173 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
174 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
175 UPS 1400VA Store 16/6/16 GRN 0809 1 2,693.00 2,693.00 2,693.00 12.93 538.60 551.53 2,141.47
176 Scanner IPDC-IP-1213-15-HO-Inviro.-0214 Environmental 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
177 Scanner IPDC-IP-1214-07-HO-Opera.-0005 Operation 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
178 Scanner IPDC-IP-1214-07-Energ-HR-0002 Energy 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
179 Scanner IPDC-IP-1214-07-HO-Law-0006 Law 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
180 Scanner Kombolcha IP 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
181 Scanner Kombolcha IP 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
182 Scanner Mekelle IP 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
183 Scanner Mekelle IP 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
184 Scanner Store 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
185 Scanner Store 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
186 Scanner Head Office 20/6/16 GRN 0811 1 6,419.00 6,419.00 6,419.00 641.90 1,283.80 1,925.70 4,493.30
187 Fax M/C Canon L-170 Mekelle IP 20/6/16 GRN 0812 1 9,400.00 9,400.00 9,400.00 940.00 1,880.00 2,820.00 6,580.00
188 Fax M/C Canon L-170 Kombolcha IP 20/6/16 GRN 0812 1 9,400.00 9,400.00 9,400.00 940.00 1,880.00 2,820.00 6,580.00
189 Fax M/C Canon L-170 Store 20/6/16 GRN 0812 1 9,400.00 9,400.00 9,400.00 940.00 1,880.00 2,820.00 6,580.00
193 UPS Smart 1000VA Store 24/6/16 GRN 0819 1 6,205.00 6,205.00 6,205.00 620.50 1,241.00 1,861.50 4,343.50
206 UPS Smart 1000VA Kombolcha IP 24/6/16 GRN 0819 1 6,205.00 6,205.00 6,205.00 620.50 1,241.00 1,861.50 4,343.50
209 UPS Smart 1000VA Mekelle IP 24/6/16 GRN 0819 1 6,205.00 6,205.00 6,205.00 620.50 1,241.00 1,861.50 4,343.50
212 UPS Smart 1000VA 24/6/16 GRN 0819 1 6,205.00 6,205.00 6,205.00 620.50 1,241.00 1,861.50 4,343.50
213 Binding m/c IPDC-IP-1214-06-HO-IPD-0005 IP development 1/7/2016 GRN 0824 1 5,880.00 5,880.00 5,880.00 1,176.00 1,176.00 2,352.00 3,528.00
214 Binding m/c IPDC-IP-1214-06-HO-Opera.-0004 Operation 1/7/2016 GRN 0824 1 5,880.00 5,880.00 5,880.00 1,176.00 1,176.00 2,352.00 3,528.00
215 Direction Indication Human Resource 27/7/16 GRN 0843 1 5,991.30 5,991.30 5,991.30 1,098.41 1,198.26 2,296.67 3,694.64
216 Kyocera Photo copy 4501 IPDC-IP-1214-05-HO-IPD-0009 IP development 8/8/2016 GRN 0964 1 75,241.74 75,241.74 75,241.74 8,778.20 15,048.35 23,826.55 51,415.19
217 Kyocera Photo copy 4501 IP development 8/8/2016 GRN 0964 1 75,241.74 75,241.74 75,241.74 8,778.20 15,048.35 23,826.55 51,415.19
218 Kyocera Printer Fs 2100 Hawassa IP 8/8/2016 GRN 0964 1 5,114.78 5,114.78 5,114.78 511.48 1,022.96 1,534.43 3,580.35
232 Kyocera Printer Fs 2100 Kombolcha IP 8/8/2016 GRN 0964 1 5,114.78 5,114.78 5,114.78 511.48 1,022.96 1,534.43 3,580.35
235 Kyocera Printer Fs 2100 Mekelle IP 8/8/2016 GRN 0964 1 5,114.78 5,114.78 5,114.78 511.48 1,022.96 1,534.43 3,580.35
238 Kyocera Photo copy 4501 IPDC-IP-1214-05-HO-IPD-0009 Procurment 8/8/2016 GRN 0965 1 75,241.74 75,241.74 75,241.74 8,778.20 15,048.35 23,826.55 51,415.19
239 UPS 6VA IPDC-CJC-1214-04-HO-IT-0028 Ground 1 2/9/2016 GRN 0988 1 56,525.00 56,525.00 56,525.00 9,420.83 11,305.00 20,725.83 35,799.17
240 Rack 42U Meeting Hall 15/9/16 GRN 1008 1 31,000.00 31,000.00 31,000.00 - 6,200.00 6,200.00 24,800.00
Sumsung Brand Laser
241 Printer IPDC-IP-1214-03-HO-Opera.-0030 Operation 12/10/2016 GRN 1031 1 7,961.83 7,961.83 7,961.83 796.18 1,592.37 2,388.55 5,573.28
Sumsung Brand Laser
242 Printer Hawassa IP 12/10/2016 GRN 1031 1 7,961.83 7,961.83 7,961.83 796.18 1,592.37 2,388.55 5,573.28
Sumsung Brand Laser
Sumsung Brand Laser
Sumsung Brand Laser
245 Printer Mekelle IP 1/11/2016 GRN 1050 1 7,961.83 7,961.83 7,961.83 - 1,592.37 1,592.37 6,369.46
Sumsung Brand Laser
246 Printer Store 1/11/2016 GRN 1050 1 7,961.83 7,961.83 7,961.83 - 1,592.37 1,592.37 6,369.46
Sumsung Brand Laser
247 Printer Head Office 1/11/2016 GRN 1050 1 7,961.83 7,961.83 7,961.83 - 1,592.37 1,592.37 6,369.46
Sumsung Brand Laser
Sumsung Brand Laser
Sumsung Brand Laser
251 Kyocera Photo copy 4501 IPDC-IP-1213-05-HO-Law-0008 Law 14/11/16 GRN 1068 1 75,241.74 75,241.74 75,241.74 1,881.04 15,048.35 16,929.39 58,312.35
252 Kyocera Photo copy 4501 IPDC-IP-1213-05-HO-Opera.-0007 Operation 14/11/16 GRN 1068 1 75,241.74 75,241.74 75,241.74 1,881.04 15,048.35 16,929.39 58,312.35
253 Kyocera Photo copy 4501 14/11/16 GRN 1068 1 75,241.74 75,241.74 75,241.74 1,881.04 15,048.35 16,929.39 58,312.35
259 Plate Cover 14/11/16 GRN 1068 8 2,434.78 19,478.24 19,478.24 486.96 3,895.65 4,382.60 15,095.64
260 Scanner Hawassa IP 15/11/16 GRN 1070 1 6,419.00 6,419.00 6,419.00 320.95 1,283.80 1,604.75 4,814.25
266 Fax M/C Canon L-170 Hawassa IP 15/11/16 GRN 1071 1 9,400.00 9,400.00 9,400.00 - 1,880.00 1,880.00 7,520.00
269 Fax M/C Canon L-170 15/11/16 GRN 1071 1 9,400.00 9,400.00 9,400.00 - 1,880.00 1,880.00 7,520.00
Duty Copier Printer HL-
270 6180 DW Hawassa IP 20/11/16 GRN 1081 1 6,084.36 6,084.36 6,084.36 608.44 1,216.87 1,825.31 4,259.05
271 6180 DW Hawassa IP 20/11/16 GRN 1081 1 6,084.36 6,084.36 6,084.36 608.44 1,216.87 1,825.31 4,259.05
272 6180 DW Hawassa IP 20/11/16 GRN 1081 1 6,084.36 6,084.36 6,084.36 608.44 1,216.87 1,825.31 4,259.05
273 6180 DW Hawassa IP 20/11/16 GRN 1081 1 6,084.36 6,084.36 6,084.36 608.44 1,216.87 1,825.31 4,259.05
274 Siler Machine 17/2/17 GRN 1432 1 4,700.00 4,700.00 4,700.00 313.33 940.00 1,253.33 3,446.67
275 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-Finan.-0010 Finance 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
277 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-IPD-0049 Housing 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
279 Lexmark MS 45 DN Printer Promotion 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
280 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-Law-0035 Law 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
281 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-Corpo-0020 Corporate 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
282 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-Housi.-0042 Housing 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
283 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-HR-0016 Human Resource 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
284 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-IPD-0048 IP development 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
285 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-Desig.-0054 Design 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
286 Lexmark MS 45 DN Printer IPDC-IP-1214-03-HO-IPD-0050 IP development 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
287 Lexmark MS 45 DN Printer Store 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
299 Lexmark MS 45 DN Printer Head Office 6/3/2017 GRN 1445 1 3,782.61 3,782.61 3,782.61 15.13 756.52 771.65 3,010.96
300 Binding Machine IPDC-IP-1214-06-HO-Procur.-0002 Procurment 24/3/17 GRN 1615 1 4,260.87 4,260.87 4,260.87 213.04 852.17 1,065.22 3,195.65
301 Cash Register Machine IPDC-CJC-1213-15-HO-Finan.-0014 Finance 23/5/17 GRN 1674 1 8,431.94 8,431.94 8,431.94 140.53 1,686.39 1,826.92 6,605.02
302 LCD Projector Epson IPDC-CJC-1214-09-HO-G/serv-0003 Meeting Hall 20/9/17 GRN 1819 1 79,101.75 79,101.75 79,101.75 79,101.75 79,101.75 -
303 LCD Projector Epson 20/9/17 GRN 1819 1 79,101.75 79,101.75 79,101.75 79,101.75 79,101.75 -
304 UPS Info Sec IPDC-CJC-1214-04-HO-G/serv.-0030 Meeting Hall 20/9/17 GRN 1825 1 - - - -
305 Recorder Y-tech Meeting Hall 20/9/17 GRN 1825 1 - - - -
306 12 U Rack Dentek Meeting Hall 20/9/17 GRN 1825 2 - - - -
307 Dymo Machine Property 3/1/2018 GRN 2001 1 3,398.00 3,398.00 3,398.00 339.80 339.80 3,058.20
308 Color Printer Epson Operation 19/03/18 GRN 2159 1 8,565.22 8,565.22 8,565.22 428.26 428.26 8,136.96
309 Tefal Vaccum Cleaner 29/3/18 GRN 2172 1 3,318.26 3,318.26 3,318.26 165.91 165.91 3,152.35
- - - -
Total 3,463,086.80 - - 3,463,086.80 761,744.99 257,141.83 625,504.34 1,644,391.16 1,818,695.64
5/9/1922
52.77
255.56
0.22
39,550.87
Category: Computers & Softwares
Previuos Years
Accumulated
Additiona Depreciation F Annual Accumulated
Purchase Qty Total Price l Cost Disposal Adjustment Total Cost Depreciation Adjustmen Depreciation Year end Book
S.N Describtion PIN No Location date GRN/JV Unit Price A B C D E=A+B-C+D Total G t H I=F+G+H Value J=E-I
Dell Computer 3010
Optiplex
1 IPDC-CJC-1214-01-HO-Opera.-0047 Aftercare 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
2 IPDC-CJC-1214-01-HO-Procur.-0022 Procurment 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
4 IPDC-CJC-1214-01-HO-IPD-0077 IP development 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
5 IPDC-CJC-1214-01-HO-IPD-0080 IP development 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
6 IP development 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
7 IPDC-CJC-1214-01-HO-Desig.-0092 Design 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
8 IPDC-CJC-1214-01-HO-Finan.-0004 Finance 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
11 IPDC-CJC-1214-01-HO-IT-0061 IT 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
12 IPDC-CJC-1214-01-HO-HR-0025 Human Resource 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
14 IPDC-CJC-1214-01-HO-Recor.-0112 Record 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
16 IPDC-CJC-1214-01-HO-Law-0053 Law 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
17 IPDC-CJC-1214-01-HO-Audit-0075 Audit 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
18 IPDC-CJC-1214-01-HO-Opera.-0044 Operation 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
19 IPDC-CJC-1214-01-HO-Opera.-0045 Operation 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
20 IPDC-CJC-1214-01-HO-Oper/After.-0049 Aftercare 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
21 IPDC-CJC-1214-01-HO-Oper/After.-0051 Aftercare 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
22 IPDC-CJC-1214-01-HO-Gaizo-0035 Gaizo 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
23 IPDC-CJC-1214-01-HO-Corpo-0002 Corporate 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
Dell Computer 3010
Optiplex
25 IPDC-CJC-1214-01-HO-Promo.-0070 Promotion 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
26 IPDC-CJC-1214-01-HO-Plan.-0059 Planning 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
27 IPDC-CJC-1214-01-HO-CEO-0043 CEO 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
28 Store 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
29 Store 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
Dell Computer 3010
Optiplex
30 20/08/14 GRN 0026 1 20,110.05 20,110.05 20,110.05 13,867.55 5,027.51 18,895.07 1,214.98
31 Toshiba Laptop Computer Law 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
32 Toshiba Laptop Computer Audit 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
33 Toshiba Laptop Computer Human Resource 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
34 Toshiba Laptop Computer Land development 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
35 Toshiba Laptop Computer Aftercare 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
36 Toshiba Laptop Computer 20/08/14 GRN 0027 1 24,150.00 24,150.00 24,150.00 15,764.58 6,037.50 21,802.08 2,347.92
37 Wifi Huawei Operation 12/9/2014 GRN 0065 1 1,377.39 1,377.39 1,377.39 975.65 344.35 1,320.00 57.39
38 Wifi Huawei Corporate 12/9/2014 GRN 0065 1 1,377.39 1,377.39 1,377.39 975.65 344.35 1,320.00 57.39
39 Wifi Huawei CEO 12/9/2014 GRN 0065 1 1,377.39 1,377.39 1,377.39 975.65 344.35 1,320.00 57.39
Adaptor 19V-3.95A For
40 Laptop 08/01/15 GRN 0176 1 1,391.30 1,391.30 1,391.30 869.57 347.83 1,217.39 173.91
Desk Top Computer Hp
41 490 i7 24/02/15 GRN 0212 1 15,690.44 15,690.44 15,690.44 9,152.76 3,922.61 13,075.37 2,615.07
42 Laptop HP 450 Core i7 Operation 10/3/2015 GRN 0223 1 15,214.78 15,214.78 15,214.78 8,875.29 3,803.70 12,678.98 2,535.80
43 Laptop HP 450 Core i7 CEO 10/3/2015 GRN 0223 1 15,214.78 15,214.78 15,214.78 8,875.29 3,803.70 12,678.98 2,535.80
44 Laptop HP 450 Core i7 Corporate 10/3/2015 GRN 0223 1 15,214.78 15,214.78 15,214.78 8,875.29 3,803.70 12,678.98 2,535.80
45 Laptop HP 450 Core i7 Design 10/3/2015 GRN 0223 1 15,214.78 15,214.78 15,214.78 8,875.29 3,803.70 12,678.98 2,535.80
46 External Hard Drive CEO 16/03/15 GRN 0238 1 2,340.00 2,340.00 (2,340.00) - 1,316.25 (1,316.25) - -
47 Network Tool Kit IT 24/3/15 GRN 0250 1 1,630.44 1,630.44 1,630.44 917.12 407.61 1,324.73 305.71
48 Switch 3 com 24 Port IT 24/3/15 GRN 0250 1 2,560.87 2,560.87 2,560.87 1,440.49 640.22 2,080.71 480.16
50 490 i7 IPDC-IP-1214-01-HO-Inviro.-0105 Environmental 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
51 490 i7 IPDC-IP-1214-01-HO-Corpo-0001 Corporate 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
52 490 i7 IPDC-IP-1214-01-HO-Desig.-0097 Design 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
54 490 i7 IPDC-IP-1214-01-HO-Infra.-0083 Infrastructure 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
55 490 i7 IPDC-IP-1214-01-HO-Land.-0108 Land development 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
56 490 i7 IPDC-IP-1214-01-HO-Energ.-0041 Energy 30/03/15 GRN 0252 1 15,690.44 15,690.44 15,690.44 8,789.55 3,922.61 12,712.16 2,978.28
Desktop Computer HP
59 3500 IPDC-IP-1214-01-HO-Finan.-0012 Finance 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
60 3500 IPDC-IP-1214-01-HO-Finan.-0013 Finance 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
61 3500 IPDC-IP-1214-01-HO-Oper/After.-0050 Aftercare 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
62 3500 IPDC-IP-1214-01-HO-Corpo-0003 Corporate 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
63 3500 IPDC-IP-1214-01-HO-Desig.-0091 Design 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
64 3500 IPDC-IP-1214-01-HO-Inviro.-0104 Environmental 30/03/15 GRN 0252 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
67 Patch Panel 24 Port IT 2/4/2015 GRN 0259 4 1,790.00 7,160.00 7,160.00 4,027.50 1,790.00 5,817.50 1,342.50
Desktop Computer HP
68 3500 IPDC-IP-1214-01-HO-Audit-0074 Audit 06/04/15 GRN 0261 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
69 3501 IPDC-IP-1214-01-HO-Infra.-0085 Infrastructure 06/04/15 GRN 0261 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
70 3502 IPDC-IP-1214-01-HO-Desig.-0096 Design 06/04/15 GRN 0261 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
71 3503 IPDC-IP-1214-01-HO-Inviro.-0102 Environmental 06/04/15 GRN 0261 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
Desktop Computer HP
72 3504 IPDC-IP-1214-01-HO-Land.-0106 Land development 06/04/15 GRN 0261 1 9,737.22 9,737.22 9,737.22 5,477.19 2,434.31 7,911.49 1,825.73
73 External Hard Drive IPDC-IP-1214-01-HO-Plan.-0058 Planning 17/04/15 GRN 0277 1 2,340.00 2,340.00 2,340.00 1,267.50 585.00 1,852.50 487.50
Desktop Computer HP
74 3500 IPDC-IP-1214-01-HO-Law-0054 Law 15/05/15 GRN 0305 1 9,737.22 9,737.22 9,737.22 5,071.47 2,434.31 7,505.77 2,231.45
Desktop Computer HP
75 3500 IPDC-IP-1214-01-HO-Procur.-0020 Procurment 15/05/15 GRN 0305 1 9,737.22 9,737.22 9,737.22 5,071.47 2,434.31 7,505.77 2,231.45
Desktop Computer HP
76 3500 IPDC-IP-1214-01-HO-ProGs.-0033 Procurment 15/05/15 GRN 0305 1 9,737.22 9,737.22 9,737.22 5,071.47 2,434.31 7,505.77 2,231.45
Desktop Computer HP
77 3500 IPDC-IP-1214-01-HO-Procur.-0016 Procurment 15/05/15 GRN 0305 1 9,737.22 9,737.22 9,737.22 5,071.47 2,434.31 7,505.77 2,231.45
Desktop Computer HP
78 3500 IPDC-IP-1214-01-HO-Plan.-0056 Planning 15/05/15 GRN 0305 1 9,737.22 9,737.22 9,737.22 5,071.47 2,434.31 7,505.77 2,231.45
79 Switch 8 Port 1/6/2015 GRN 0336 1 1,155.00 1,155.00 1,155.00 577.50 288.75 866.25 288.75
80 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
81 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
82 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
83 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
84 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
85 Switch 24 Port 1/6/2015 GRN 0336 1 2,280.00 2,280.00 2,280.00 1,140.00 570.00 1,710.00 570.00
86 Laptop HP 450 Core i3 Law 10/3/2015 GRN 0339 1 10,513.04 10,513.04 10,513.04 6,132.61 2,628.26 8,760.87 1,752.18
87 Laptop HP 450 Core i3 Store 10/3/2015 GRN 0339 1 10,513.04 10,513.04 10,513.04 6,132.61 2,628.26 8,760.87 1,752.18
88 Patch Panel 24 Port 9/6/2015 GRN 0349 6 1,875.00 11,250.00 11,250.00 5,625.00 2,812.50 8,437.50 2,812.50
89 Switch Rack 12 Unit 9/6/2015 GRN 0349 1 5,890.00 5,890.00 5,890.00 2,945.00 1,472.50 4,417.50 1,472.50
90 Switch Rack 12 Unit 9/6/2015 GRN 0349 1 5,890.00 5,890.00 5,890.00 2,945.00 1,472.50 4,417.50 1,472.50
91 PDU 24/6/15 GRN 0368 1 1,090.00 1,090.00 1,090.00 545.00 272.50 817.50 272.50
92 PDU 24/6/15 GRN 0368 1 1,090.00 1,090.00 1,090.00 545.00 272.50 817.50 272.50
Desktop Computer HP
93 3500 IPDC-IP-1214-01-HO-Plan.-0057 Planning 30/06/15 GRN 0378 1 9,737.22 9,737.22 9,737.22 4,868.61 2,434.31 7,302.92 2,434.30
Desktop Computer HP
94 3500 Bole Lemi 30/06/15 GRN 0378 1 9,737.22 9,737.22 9,737.22 4,868.61 2,434.31 7,302.92 2,434.30
Desktop Computer HP
95 3500 Bole Lemi 30/06/15 GRN 0378 1 9,737.22 9,737.22 9,737.22 4,868.61 2,434.31 7,302.92 2,434.30
Desktop Computer HP
96 3500 Bole Lemi 30/06/15 GRN 0378 1 9,737.22 9,737.22 9,737.22 4,868.61 2,434.31 7,302.92 2,434.30
Desktop Computer HP
97 3500 Hawassa IP 30/06/15 GRN 0378 1 9,737.22 9,737.22 9,737.22 4,868.61 2,434.31 7,302.92 2,434.30
Desktop Computer HP
98 3500 Hawassa IP 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Desktop Computer HP
99 3500 Hawassa IP 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Desktop Computer HP
100 3500 Hawassa IP 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Desktop Computer HP
101 3500 Hawassa IP 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Desktop Computer HP
102 3500 Hawassa IP 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Desktop Computer HP
103 3500 20/7/15 GRN 0400 1 9,737.22 9,737.22 9,737.22 5,646.24 2,434.31 8,080.54 1,656.68
Laptop Computer HP 450
104 Core i7 Store 11/11/2015 GRN 0542 1 15,214.78 15,214.78 15,214.78 6,022.52 3,803.70 9,826.21 5,388.57
105 Lenevo Laptop Core i3 Planning 14/12/15 GRN 0588 1 10,513.04 10,513.04 10,513.04 3,854.78 2,628.26 6,483.04 4,030.00
106 Lenevo Laptop Core i3 Protocol 14/12/15 GRN 0588 1 10,513.04 10,513.04 10,513.04 3,854.78 2,628.26 6,483.04 4,030.00
107 Lenevo Laptop Core i3 CEO 14/12/15 GRN 0588 1 10,513.04 10,513.04 10,513.04 3,854.78 2,628.26 6,483.04 4,030.00
108 Lenevo Laptop Core i3 Bole Lemi 14/12/15 GRN 0588 1 10,513.04 10,513.04 10,513.04 3,854.78 2,628.26 6,483.04 4,030.00
109 Lenevo Laptop Core i3 Store 14/12/15 GRN 0588 1 10,513.04 10,513.04 10,513.04 3,854.78 2,628.26 6,483.04 4,030.00
110 3-Common -Switch 24 Part IT 31/12/15 GRN 0618 1 2,347.83 2,347.83 2,347.83 880.44 586.96 1,467.40 880.44
111 3-Common -Switch 8 Port Housing 31/12/15 GRN 0618 1 1,043.48 1,043.48 1,043.48 391.31 260.87 652.18 391.31
112 3-Common -Switch 8 Port Human Resource 31/12/15 GRN 0618 1 1,043.48 1,043.48 1,043.48 391.31 260.87 652.18 391.31
CPV 0912
113 Management Software 18/1/16 & 0705 563,729.38 563,729.38 199,654.16 140,932.35 340,586.50 223,142.88
Dell Computer 3020 Core
114 i3 IPDC-IP-1214-01-HO-Oper/After.-0052 Aftercare 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
115 i3 IPDC-IP-1214-01-HO-Procur.-0017 Procurment 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
116 i3 IPDC-IP-1214-01-HO-Desig.-0089 Design 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
118 i3 IPDC-IP-1214-01-HO-Inviro.-0100 Environmental 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
119 i3 IPDC-IP-1214-01-HO-Infra.-0084 Infrastructure 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
120 i3 IPDC-IP-1214-01-HO-Infra.-0086 Infrastructure 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
122 i3 IPDC-IP-1214-01-HO-Inviro.-0101 Environmental 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
123 i3 IPDC-IP-1214-01-HO-Land.-0107 Land development 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
124 i3 IPDC-IP-1214-01-HO-Land.-0109 Land development 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
125 i3 IPDC-IP-1214-01-HO-Energ.-0040 Energy 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
126 i3 IPDC-IP-1214-01-HO-Finan.-0015 Finance 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
127 i3 IPDC-IP-1214-01-HO-Promo.-0069 Promotion 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
128 i3 IPDC-IP-1214-01-HO-HR-0029 Human Resource 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
129 i3 IPDC-IP-1214-01-HO-Ethic.-0113 CEO 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
130 i3 IPDC-IP-1214-01-HO-Proto.-0065 CEO Advisor 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
131 i3 IPDC-IP-1214-01-HO-Proper-0032 Property 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
132 i3 IPDC-IP-1214-01-HO-Proto.-0064 Protocol 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
133 i3 IPDC-IP-1214-01-HO-Desig.-0093 IP development 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
134 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
135 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
136 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
137 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
138 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
139 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
140 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
141 i3 Bole Lemi 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
142 i3 Store 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
143 i3 Store 3/2/2016 GRN 0644 1 10,574.00 10,574.00 10,574.00 3,421.86 2,643.50 6,065.36 4,508.64
144 Internet Wireless Router Ground 1 11/2/2016 GRN 0664 1 2,956.52 2,956.52 2,956.52 1,047.10 739.13 1,786.23 1,170.29
145 Core i7 Energy 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
146 Core i7 Promotion 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
147 Core i7 Infrastructure 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
148 Core i7 Aftercare 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
149 Core i7 Aftercare 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
150 Core i7 CEO 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
151 Core i7 IT 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
152 Core i7 Finance 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
153 Core i7 Human Resource 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
154 Core i7 26/02/16 GRN 0677 1 22,425.00 22,425.00 22,425.00 4,531.72 17,893.28 22,425.00 -
Cisco 4410 N Wireless
155 Access Operation 9/3/2016 GRN 0696 1 6,521.74 6,521.74 6,521.74 2,173.92 1,630.44 3,804.35 2,717.39
Cisco 4410 N Wireless
156 Access IP Development 9/3/2016 GRN 0696 1 6,521.74 6,521.74 6,521.74 2,173.92 1,630.44 3,804.35 2,717.39
157 490 i7 IPDC-CJC-1214-01-HO-Energ.-0037 Energy 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
158 490 i7 IPDC-CJC-1214-01-HO-Promo.-0068 Promotion 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
159 490 i7 IPDC-CJC-1214-01-HO-Procur.-0042 CEO 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
161 490 i7 IPDC-CJC-1214-01-HO-Finan.-0005 Finance 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
163 490 i7 IPDC-CJC-1214-01-HO-IT-0062 IT 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
164 490 i7 IPDC-CJC-1214-01-HO-IT-0063 IT 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
165 490 i7 IPDC-IP-1214-01-HO-Procur.-0023 Procurment 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
166 490 i7 IPDC-IP-1214-01-HO-Proper-0031 Property 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
167 490 i7 IPDC-CJC-1214-01-HO-IPD-0082 IP development 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
169 490 i7 IPDC-CJC-1214-01-HO-Promo.-0067 Promotion 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
170 490 i7 IPDC-CJC-1214-01-HO-HR-0026 Human Resource 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
171 490 i7 IPDC-CJC-1214-01-HO-corpo.-0034 Corporate 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
172 490 i7 IPDC-CJC-1214-01-HO-IPD-0079 IP development 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
173 490 i7 IPDC-CJC-1214-01-HO-Infra.-0087 Infrastructure 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
175 490 i7 IPDC-CJC-1214-01-HO-Law-0055 Law 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
176 490 i7 IPDC-CJC-1214-01-HO-Opera.-0046 Aftercare 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
177 490 i7 IPDC-CJC-1214-01-HO-Land.-0110 Environmental 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
178 490 i7 IPDC-CJC-1214-01-HO-Opera.-0048 Operation 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
179 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
180 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
181 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
182 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
183 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
184 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
185 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
186 490 i7 Bole Lemi 12/4/2016 GRN 0723 1 21,505.00 21,505.00 21,505.00 4,211.40 10,706.25 (1,739.73) 13,177.92 8,327.08
187 Hard Disk 2TP Finance 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
188 Hard Disk 2TP Law 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
189 Hard Disk 2TP Land development 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
190 Hard Disk 2TP Land development 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
191 Hard Disk 2TP Planning 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
192 Hard Disk 2TP Planning 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
193 Hard Disk 2TP IT 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
194 Hard Disk 2TP Law 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
195 Hard Disk 2TP Operation 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
196 Hard Disk 2TP Store 8/6/2016 GRN 0793 1 3,221.00 3,221.00 3,221.00 583.81 805.25 1,389.06 1,831.94
197 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
198 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
199 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
200 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
201 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
202 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
203 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
204 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
205 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
206 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
207 490 i7 Hawassa IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
208 490 i7 Kombolcha IP 16/6/16 GRN 0807 1 15,616.00 15,616.00 15,616.00 1,952.00 3,904.00 5,856.00 9,760.00
Desktop Computer optilex
212 7020 Core i7 Hawassa IP 24/06/16 GRN 0820 1 13,640.87 13,640.87 13,640.87 1,705.11 3,410.22 5,115.33 8,525.54
265 7020 Core i7 Mekelle IP 24/06/16 GRN 0820 1 13,640.87 13,640.87 13,640.87 1,705.11 3,410.22 5,115.33 8,525.54
273 7020 Core i7 Kombolcha IP 24/06/16 GRN 0820 1 13,640.87 13,640.87 13,640.87 1,705.11 3,410.22 5,115.33 8,525.54
48 Port Manageble
276 Network Switch CJC 2/9/2016 GRN 0988 1 52,000.00 52,000.00 52,000.00 10,833.33 13,000.00 23,833.33 28,166.67
48 Port Manageble
277 Network Switch 2/9/2016 GRN 0988 1 52,000.00 52,000.00 52,000.00 10,833.33 13,000.00 23,833.33 28,166.67
lenovo Desktop
278 Computer Core i3 IPDC-IP-1214-01-HO-Proper-0030 Property 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
279
Computer Core i3 IPDC-IP-1214-01-HO-IPD-0081 IP development 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
280
Computer Core i3 IPDC-IP-1214-01-HO-IPD-0078 IP development 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
281
Computer Core i3 IPDC-IP-1214-01-HO-Desig.-0090 Design 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
282 Computer Core i3 IPDC-CJC-1214-01-HO-Housi.-0072 Housing 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
283
Computer Core i3 IPDC-CJC-1214-01-HO-Housi.-0073 Housing 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
284
Computer Core i3 IPDC-IP-1214-01-HO-Finan.-0006 Finance 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
285
Computer Core i3 IPDC-IP-1214-01-HO-Finan.-0014 Finance 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
286 Computer Core i3 IPDC-IP-1214-01-HO-Recor.-0111 Record 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
287
Computer Core i3 IPDC-IP-1214-01-HO-IT-0060 IT 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
288
Computer Core i3 IPDC-CJC-1214-01-HO-Audit-0076 Audit 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
289 Computer Core i3 IPDC-IP-1214-01-HO-Inviro.-0103 Environmental 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
290 Computer Core i3 IPDC-IP-1214-01-HO-Finan.-0011 Finance 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
291
Computer Core i3 IPDC-IP-1214-01-HO-Energ.-0039 Energy 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
292
Computer Core i3 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
293 Computer Core i3 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
lenovo Desktop
294 Computer Core i3 20/11/16 GRN 1081 1 10,116.00 10,116.00 10,116.00 520.68 2,529.00 3,049.68 7,066.32
HP 3-Com Network Swith
295 8 port Ground 1 18/1/17 GRN 1403 1 2,521.74 2,521.74 2,521.74 105.07 630.44 735.51 1,786.23
296 8 port Ground 2 18/1/17 GRN 1403 1 2,521.74 2,521.74 2,521.74 105.07 630.44 735.51 1,786.23
297 8 port Jayka 18/1/17 GRN 1403 1 2,521.74 2,521.74 2,521.74 105.07 630.44 735.51 1,786.23
298 24 port IT 18/1/17 GRN 1404 1 3,973.91 3,973.91 3,973.91 165.58 993.48 1,159.06 2,814.85
299 Lenevo Laptop Core i7 IP development 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
300 Lenevo Laptop Core i7 Corporate 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
301 Lenevo Laptop Core i7 Planning 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
302 Lenevo Laptop Core i7 Infrastructure 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
303 Lenevo Laptop Core i7 Operation 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
304 Lenevo Laptop Core i7 CEO 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
305 Lenevo Laptop Core i7 Planning 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
306 Lenevo Laptop Core i7 Design 20/2/17 GRN 1434 1 15,057.39 15,057.39 15,057.39 627.39 3,764.35 4,391.74 10,665.65
309 HP 3-Com Swith V 1405-24 Finance 24/3/17 GRN 1617 1 3,875.00 3,875.00 3,875.00 242.19 968.75 1,210.94 2,664.06
Lenevo Laptop ES 180
310 CORE 13 Law 17/8/17 GRN 1801 1 15,057.39 15,057.39 15,057.39 3,136.96 3,136.96 11,920.43
311 CORE 13 Store 17/8/17 GRN 1801 1 15,057.39 15,057.39 15,057.39 3,136.96 3,136.96 11,920.43
312 Dell Computer Optilex 360 IPDC-CJC-1214-01-HO-G/serv.-0066 Meeting Hall 20/9/17 GRN 1825 1 - - - -
313 Switch 8-Port Meeting Hall 20/9/17 GRN 1825 1 - - - -
314 CORE 13 Store 28/9/17 GRN 1829 1 15,057.39 15,057.39 15,057.39 2,823.26 2,823.26 12,234.13
315 CORE 13 Store 28/9/17 GRN 1829 1 15,057.39 15,057.39 15,057.39 2,823.26 2,823.26 12,234.13
316 CORE 13 Store 28/9/17 GRN 1829 1 15,057.39 15,057.39 15,057.39 2,823.26 2,823.26 12,234.13
317 CORE 13 Hawassa IP 28/9/17 GRN 1829 1 15,057.39 15,057.39 15,057.39 2,823.26 2,823.26 12,234.13
318 CORE 13 Hawassa IP 28/9/17 GRN 1829 1 15,057.39 15,057.39 15,057.39 2,823.26 2,823.26 12,234.13
319 Cat 6 UTP Cable 13/11/17 GRN 1874 1 4,500.00 4,500.00 4,500.00 750.00 750.00 3,750.00
320 Switch HP 3 Com 24 port Environmental 13/11/17 GRN 1874 1 4,600.00 4,600.00 4,600.00 766.67 766.67 3,833.33
321 Hard Disk 2TP 17/5/17 GRN 2067 1 3,434.78 3,434.78 3,434.78 - 3,434.78
322 Switch HP 3 Com 24 port 26/06/18 GRN 2131 1 4,304.00 4,304.00 4,304.00 - 4,304.00
Total 4,863,087.06 - - (2,340.00) 4,860,747.06 1,516,603.06 1,310,371.02 125,424.68 2,952,398.76 1,908,348.30

416,026.64 18,895.07 -
94,587.50 18,895.07 -
2,926.95 18,895.07 -
869.57 18,895.07 -
9,152.76 18,895.07 -
35,501.15 18,895.07 -
917.12 18,895.07 -
2,880.99 18,895.07 -
79,105.97 18,895.07 -
32,863.12 18,895.07 -
3,825.00 18,895.07 -
4,027.50 18,895.07 -
27,385.93 18,895.07 -
1,267.50 18,895.07 -
25,357.35 18,895.07 -
577.50 18,895.07 -
6,840.00 18,895.07 -
12,265.21 18,895.07 -
5,625.00 18,895.07 -
5,890.00 18,895.07 -
1,090.00 18,895.07 -
24,343.06 18,895.07 -
33,877.41 18,895.07 -
6,022.52 18,895.07 -
19,273.88 18,895.07 -
880.44 18,895.07 -
782.61 18,895.07 -
199,654.16 18,895.07 -
102,655.92 18,895.07 -
1,047.10 18,895.07 -
45,317.19 21,802.08 -
4,347.83 21,802.08 -
126,341.88 21,802.08 -
5,838.06 21,802.08 -
29,280.00 21,802.08 -
109,126.96 21,802.08 -
21,666.67 1,320.00 -
1,320.00 -
1,320.00 -
8,851.50 1,217.39 -
315.22 13,075.37 -
165.58 12,678.98 -
6,273.91 12,678.98 -
242.19 12,678.98 -
12,678.98 -
- - -
1,324.73 -
2,080.71 -
2,080.71 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
12,712.16 -
7,911.49 -
7,911.49 -
7,911.49 -
7,911.49 -
7,911.49 -
7,911.49 -
2,762.50 -
2,762.50 -
5,817.50 -
7,911.49 -
7,911.49 -
7,911.49 -
7,911.49 -
7,911.49 -
1,852.50 -
7,505.77 -
7,505.77 -
7,505.77 -
7,505.77 -
7,505.77 -
866.25 -
1,710.00 -
1,710.00 -
1,710.00 -
1,710.00 -
1,710.00 -
1,710.00 -
8,760.87 -
8,760.87 -
8,437.50 -
4,417.50 -
4,417.50 -
817.50 -
817.50 -
7,302.92 -
7,302.92 -
7,302.92 -
7,302.92 -
7,302.92 -
8,080.54 -
8,080.54 -
8,080.54 -
8,080.54 -
8,080.54 -
8,080.54 -
9,826.21 -
6,483.04 -
6,483.04 -
6,483.04 -
6,483.04 -
6,483.04 -
1,467.40 -
652.18 -
652.18 -
340,586.50 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
6,065.36 -
1,786.23 -
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
10,137.97 12,287.03
3,804.35 -
3,804.35 -
13,177.92 -
13,177.92 -
13,177.92 -
19,636.46 13,177.92 -
2,149.57 13,177.92 -
58,248.77 13,177.92 -
80,034.80 13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
13,177.92 -
805.25 13,177.92 - 249,812.50
645,150.00 1,026.69 13,177.92 -

571,000.00 1,389.06 -
74,150.00 1,389.06 -
1,389.06 -
(52,191.88) 1,389.06 -
1,389.06 -
623,191.88 1,389.06 -
1,389.06 -
1,389.06 -
645,150.00 1,389.06 -
571,000.00 1,389.06 -
74,150.00 5,856.00 -
5,856.00 -
518,808.12 5,856.00 -
5,856.00 -
52,191.88 5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,856.00 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
5,115.33 -
23,833.33 -
23,833.33 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
3,049.68 -
735.51 -
735.51 -
735.51 -
1,159.06 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
4,391.74 -
1,210.94 -
3,136.96 -
3,136.96 -
- -
- -
2,823.26 -
2,823.26 -
2,823.26 -
2,823.26 -
2,823.26 -
750.00 -
766.67 -
- -
-
Category: Vehicles
Previuos Years
Accumulated
Depreciation F Annual Accumulated Year end Book
S. PIN Purchase Qty Total Price A Additional Disposal Total Cost Adjustment Depreciation Depreciation Value
N Describtion No Location date GRN/JV Unit Price Cost B C Adjustment D E=A+B-C+D Total G H I=F+G+H J=E-I
Nissan Patrol
Station Wagen 3-
1 78629 Head Office 09/10/2014 GRN 0083 1 2,829,882.00 2,829,882.00 2,829,882.00 1,556,435.10 1,273,446.90 2,829,882.00 -
Nissan Patrol
Station Wagen 3-
2 78633 Head Office 09/10/2014 GRN 0083 1 2,829,882.00 2,829,882.00 2,829,882.00 1,556,435.10 1,273,446.90 2,829,882.00 -
Nissan Patrol
Station Wagen3-
3 78634 Head Office 09/10/2014 GRN 0083 1 2,829,882.00 2,829,882.00 2,829,882.00 1,556,435.10 1,273,446.90 2,829,882.00 -
Nissan Almira
Sedan 3-
4 78343 Head Office 14/10/2014 GRN 0096 1 820,000.00 820,000.00 820,000.00 437,333.33 382,666.67 820,000.00 (0.00)
Toyota Coaster Bus
5 3-78345 Head Office 23/02/2015 GRN 0204 1 1,403,000.00 1,403,000.00 1,403,000.00 654,733.33 748,266.67 1,403,000.00 (0.00)
Land Cruizer Code
6 3 3-27314 Bole Lemi 22/05/2015 GRN 0309 1 871,966.07 871,966.07 871,966.07 232,524.29 174,393.21 406,917.50 465,048.57
Hilux 004 Self 3-
7 52399 Head Office 22/05/2015 GRN 0309 1 871,897.65 871,897.65 871,897.65 290,632.55 174,379.53 465,012.08 406,885.57
GMC Station Wagen
8 3-62254 Head Office 03/07/2015 GRN 0389 1 1,059,377.65 1,059,377.65 10,735.89 1,070,113.54 356,704.51 214,022.71 570,727.22 499,386.32
Volswagen Minibus
9 3-69158 Head Office 03/07/2015 GRN 0389 1 530,832.79 530,832.79 530,832.79 176,944.26 106,166.56 283,110.82 247,721.97
Wonjan Motor
10 Cycle 3-0102 Head Office 21/09/2015 GRN 0486 1 45,000.01 45,000.01 45,000.01 15,000.00 30,000.01 45,000.01 (0.00)
Station Wagen V-8
11 3-69195 Head Office 19/11/15 GRN 0556 1 968,899.14 968,899.14 968,899.14 306,818.06 193,779.83 500,597.89 468,301.25
12 Minibus 3-54530 Head Office 19/04/2016 GRN 0731 1 1,967,729.20 1,967,729.20 1,967,729.20 393,545.84 393,545.84 787,091.68 1,180,637.52
13 Minibus 3-54529 Head Office 19/04/2016 GRN 0731 1 1,967,729.20 1,967,729.20 1,967,729.20 360,750.35 393,545.84 754,296.19 1,213,433.00
Land Cruizer Hard

14 Top 3-52400 Head Office 19/04/2016 GRN 0731 1 629,222.05 629,222.05 629,222.05 125,844.41 125,844.41 251,688.82 377,533.23
Land Cruizer Hard

15 Top 3-78962 Head Office 19/04/2016 GRN 0731 1 629,222.05 629,222.05 629,222.05 115,357.37 125,844.41 241,201.78 388,020.26
Nissan Almira
Sedan 4-
16 20721 Head Office 20/04/16 GRN 0737 1 879,214.00 879,214.00 879,214.00 395,646.30 483,567.70 879,214.00 -
Nissan Double
Cabin Picup 3-
17 54534 Hawassa IP 24/5/16 GRN 0771 1 518,119.88 518,119.88 28,393.92 546,513.80 100,194.20 109,302.76 209,496.96 337,016.84
Nissan Double
Cabin Picup 3-
18 54533 Head Office 24/5/16 GRN 0771 1 518,119.88 518,119.88 28,393.92 546,513.80 100,194.20 109,302.76 209,496.96 337,016.84
Nissan Double
Cabin Picup 3-
19 54532 Head Office 24/5/16 GRN 0771 1 518,119.88 518,119.88 28,393.92 546,513.80 91,085.63 109,302.76 200,388.39 346,125.40
Scrap Value on
20 Vehicle of AIM Head Office 7,500.00 7,500.00 - - 7,500.00
Toyota Land Cruiser
21 Hard Top Head Office 5/6/2017 GRN 1701 1 3,082,342.88 3,082,342.88 3,082,342.88 - 3,082,342.88 616,468.58 3,698,811.46 (616,468.58)
Fire Engine &
22 Ambulance Hawassa IP 19,743,929.18 (5,404,967.16) 14,338,962.02 329,065.49 2,778,755.62 3,107,821.11 11,231,140.92
Total 45,521,867.48 95,917.65 - (5,404,967.16) 40,212,817.97 9,151,679.43 8,547,184.63 5,624,654.81 23,323,518.87 16,889,299.10
3,948,785.84
8,042,563.59 2,632,523.89
2,389,827.00
329,065.49
Category: Mobile Apparatus
Previuos Years
Accumulated
S. Depreciation E Annual Accumulated Year end Book
Purchase Qty Total Price Additional Disposal Total Cost Depreciation Depreciation Value
N Describtion PIN No Location date GRN/JV A Unit Price B A Cost B C D=A+B-C Total F G=E+F H=D-G
1 Sumsung Mobile Store 8/10/2014 GRN 0082 1 2,399.00 2,399.00 2,399.00 1,649.31 599.75 2,249.06 149.94
Galaxy S3
2 SumsungMobile Corporate 9/3/2015 GRN 0222 1 7,149.57 7,149.57 7,149.57 4,170.58 1,787.39 5,957.98 1,191.60
Total 9,548.57 9,548.57 5,819.90 2,387.14 8,207.04 1,341.53

Category: Generators
Previuos Years
Accumulated
Depreciation
E Annual Accumulated Year end Book
Purchase Qty Total Price Additional Disposal Total Cost Depreciation Depreciation Value H=D-
S.N Describtion PIN No Location date JV/CPV A Unit Price B A Cost B C D=A+B-C Total F G=E+F G
1 Generators 200KVA Bole Lemi IP 29/7/16 GRN 0846 1 1,086,956.52 1,086,956.52 1,086,956.52 199,275.36 217,391.30 416,666.67 670,289.85
2 Generators 180KVA Bole Lemi IP 29/7/16 GRN 0846 1 956,521.74 956,521.74 956,521.74 175,362.32 191,304.35 366,666.67 589,855.07
3 Generator for ETP Bole Lemi IP 1/8/2017 1 2,001,662.10 2,001,662.10 2,001,662.10 - 366,971.39 366,971.39 1,634,690.72
Total 4,045,140.36 - - 4,045,140.36 374,637.68 775,667.04 1,150,304.72 2,894,835.64
Category: Kitchen & Household Equipment
Previuos Years
Accumulated
Depreciation
Addition E Annual Accumulated Year end
S. Purchase Qty Unit Price Total Price al Cost Disposal Total Cost Adjustmen Depreciation Depreciation Book Value
N Describtion PIN No Location date GRN/JV A B A B C D=A+B-C Total t F G=E+F H=D-G
1 Coffee Maker IP development 9/10/2014 GRN 0088 1 1,137.39 1,137.39 1,137.39 454.96 227.48 682.43 454.96
2 Coffee Maker CEO 9/10/2014 GRN 0088 1 1,137.39 1,137.39 1,137.39 454.96 227.48 682.43 454.96
3 Coffee Maker Café 9/10/2014 GRN 0088 1 1,137.39 1,137.39 1,137.39 454.96 227.48 682.43 454.96
4 Water Boiler CEO 22/5/15 GRN 0310 1 1,270.00 1,270.00 1,270.00 508.00 254.00 762.00 508.00
5 Water Boiler Corporate 22/5/15 GRN 0310 1 1,270.00 1,270.00 1,270.00 508.00 254.00 762.00 508.00
6 Water Boiler Café 22/5/15 GRN 0310 1 1,270.00 1,270.00 1,270.00 508.00 254.00 762.00 508.00
7 Water Boiler Café 22/5/15 GRN 0310 1 1,270.00 1,270.00 1,270.00 508.00 254.00 762.00 508.00
8 Water Boiler Bole Lemi 22/5/15 GRN 0310 1 1,270.00 1,270.00 1,270.00 508.00 254.00 762.00 508.00
9 Coffee Maker Corporate 22/5/15 GRN 0310 1 1,280.00 1,280.00 1,280.00 512.00 256.00 768.00 512.00
10 Coffee Maker Bole Lemi 22/5/15 GRN 0310 1 1,280.00 1,280.00 1,280.00 512.00 256.00 768.00 512.00
11 Refrigerator Ignis 4900 Café 26/10/15 GRN 0519 1 15,100.00 15,100.00 15,100.00 5,033.34 3,020.00 8,053.34 7,046.67
12 Refrigerator Ignis 4900 Café 26/10/15 GRN 0519 1 15,100.00 15,100.00 15,100.00 5,033.34 3,020.00 8,053.34 7,046.67
13 Coffee m/c Café 3/11/2015 GRN 0534 1 58,263.30 58,263.30 58,263.30 19,421.10 11,652.66 31,073.76 27,189.54
14 Casserole Medium Café 3/11/2015 GRN 0534 1 1,220.87 1,220.87 1,220.87 406.96 244.17 651.13 569.74
19 Casserole Big Café 3/11/2015 GRN 0534 1 1,267.83 1,267.83 1,267.83 422.61 253.57 676.18 591.65
Food Processor ( መፍጫ )
24 250-2000 m Café 25/11/15 GRN 0563 1 5,798.26 5,798.26 5,798.26 1,836.11 1,159.65 2,995.76 2,802.50
25 Engera Mitad Big Café 25/11/15 GRN 0563 1 1,808.70 1,808.70 1,808.70 572.76 361.74 934.50 874.20
26 Plastic Table Café 11/12/2015 GRN 0580 1 1,130.43 1,130.43 1,130.43 357.97 226.09 584.06 546.37
41 Electrical Stove 4 seat Café 11/12/2015 GRN 0583 1 6,504.35 6,504.35 6,504.35 2,059.71 1,300.87 3,360.58 3,143.77
42 Table Tennis Board Bole Lemi 16/12/15 GRN 0591 1 8,509.58 8,509.58 8,509.58 2,552.88 1,701.92 4,254.79 4,254.79
43 Sony TV LED KLV-32 Bole Lemi 22/12/15 GRN 0596 1 8,256.52 8,256.52 8,256.52 825.65 1,651.30 2,476.95 5,779.57
44 Dish & Receiver Bole Lemi 3/3/2016 GRN 0684 1 2,373.12 2,373.12 2,373.12 632.83 474.62 1,107.46 1,265.66
45 Coffee Table small IPDC-IP-1213-14-HO-CEO.-0003 CEO 7/3/2016 GRN 0687 1 4,304.35 4,304.35 4,304.35 1,147.83 860.87 2,008.70 2,295.65
48 Sumsung TV 55" curved CEO 18/3/16 GRN 0703 1 43,478.26 43,478.26 43,478.26 10,869.56 8,695.65 19,565.21 23,913.05
TV Stand 2 layers Glass
49 126*54*121 cm CEO 15/4/16 GRN 0728 1 8,260.87 8,260.87 8,260.87 2,065.21 1,652.17 3,717.39 4,543.48
HD decoder (zaper
50 decoder) Bole Lemi 10/5/2016 GRN 0753 1 3,897.61 3,897.61 3,897.61 844.51 779.52 1,624.03 2,273.58
51 Sony TV LED KLV-32 Bole Lemi 24/6/16 GRN 0818 1 8,256.52 8,256.52 8,256.52 1,651.30 1,651.30 3,302.61 4,953.91
52 Bed Metal Bole Lemi 22/8/16 GRN 0983 1 3,160.00 3,160.00 3,160.00 526.67 632.00 1,158.67 2,001.33
53 Bed Metal Bole Lemi 22/8/16 GRN 0983 1 3,160.00 3,160.00 3,160.00 526.67 632.00 1,158.67 2,001.33
54 Locker Bole Lemi 22/8/16 GRN 0983 1 14,800.00 14,800.00 14,800.00 2,466.67 2,960.00 5,426.67 9,373.33
55 Ready Made Carpet Bole Lemi 8/9/2016 GRN 0994 1 1,530.00 1,530.00 1,530.00 229.50 306.00 535.50 994.50
Television 32 inch Konka
56 LED Bole Lemi 26/7/17 GRN 1775 1 6,695.65 6,695.65 6,695.65 1,227.54 1,227.54 5,468.11
57 Dish & Receiver Bole Lemi 17/8/17 GRN 1803 1 2,434.78 2,434.78 2,434.78 405.80 405.80 2,028.98
58 Dish & Receiver Hawassa IP 17/8/17 GRN 1804 1 2,434.78 2,434.78 2,434.78 405.80 405.80 2,028.98
Television 43 inch Konka
59 LED Hawassa IP 24/8/17 GRN 1808 1 12,086.96 12,086.96 12,086.96 2,014.49 2,014.49 10,072.47
60 LED Television Sumsung Meeting Hall 20/9/17 GRN 1819 1 25,957.56 25,957.56 25,957.56 25,957.56 25,957.56 -
61 HD DSTV Decoder CEO 13/10/17 GRN 1838 1 1,043.48 1,043.48 1,043.48 156.52 156.52 886.96
62 Locker Hawassa IP 23/06/18 GRN 1505 1 8,260.87 8,260.87 8,260.87 - 8,260.87
65 Twin Bed Hawassa IP 23/06/18 GRN 1505 1 2,608.70 2,608.70 2,608.70 - 2,608.70
Total 364,415.10 - - 364,415.10 75,037.54 25,957.56 56,788.61 157,783.71 206,631.39
Category: Laboratory Equipment
Previuos Years
Accumulated
Depreciation E Annual Accumulated Year end Book
PIN Purchase Qty Unit Price Total Price Additional Disposal Total Cost Depreciation Depreciation Value
S.N Describtion No Location date GRN/JV A B A Cost B C D=A+B-C Total F G=E+F H=D-G
1 Balance Bole Lemi 17/5/16 GRN 0766 1 15,787.12 15,787.12 15,787.12 2,631.19 3,157.42 5,788.61 9,998.51
2 Incubator Bole Lemi 15/8/16 GRN 0972 1 290,830.04 290,830.04 290,830.04 48,471.67 58,166.01 106,637.68 184,192.36
3 Analytical Balance Bole Lemi 15/8/16 GRN 0972 1 43,284.35 43,284.35 43,284.35 7,214.06 8,656.87 15,870.93 27,413.42
4 Heavy Duty Balance Bole Lemi 15/8/16 GRN 0972 1 65,033.04 65,033.04 65,033.04 10,838.84 13,006.61 23,845.45 41,187.59
5 Extension Cable 100m Bole Lemi 21/9/16 GRN 1016 1 2,900.00 2,900.00 2,900.00 435.00 580.00 1,015.00 1,885.00
6 Electrical Concrit Drill Bole Lemi 21/9/16 GRN 1017 1 2,500.00 2,500.00 2,500.00 375.00 500.00 875.00 1,625.00
7 PPR Cawya Bole Lemi 21/9/16 GRN 1019 1 5,900.00 5,900.00 5,900.00 885.00 1,180.00 2,065.00 3,835.00
Super Eganon
Adjustable/Cutting
8 Machine Bole Lemi 21/9/16 GRN 1019 1 21,000.00 21,000.00 21,000.00 3,150.00 4,200.00 7,350.00 13,650.00
9 Rolling Pipe Cutter Bole Lemi 21/9/16 GRN 1019 1 24,000.00 24,000.00 24,000.00 3,600.00 4,800.00 8,400.00 15,600.00
10 Full Despanser electrical Bole Lemi 20/11/16 GRN 1080 1 12,000.00 12,000.00 12,000.00 1,400.00 2,400.00 3,800.00 8,200.00
11 Full Despanser electrical Bole Lemi 20/11/16 GRN 1080 1 12,000.00 12,000.00 12,000.00 1,400.00 2,400.00 3,800.00 8,200.00
12 PH Meter Portable Bole Lemi 6/3/2017 GRN 1446 1 8,913.04 8,913.04 8,913.04 594.20 1,782.61 2,376.81 6,536.23
13 PH Meter Portable Bole Lemi 6/3/2017 GRN 1446 1 8,913.04 8,913.04 8,913.04 594.20 1,782.61 2,376.81 6,536.23
14 Electrical Tool Box Bole Lemi 8/3/2017 GRN 1601 1 38,000.00 38,000.00 38,000.00 2,533.33 7,600.00 10,133.33 27,866.67
15 Mercury Free 6 Bole Lemi 4/4/2017 GRN 1620 1 92,160.00 92,160.00 92,160.00 4,608.00 18,432.00 23,040.00 69,120.00
16 Mercury Free 6 Bole Lemi 4/4/2017 GRN 1620 1 92,160.00 92,160.00 92,160.00 4,608.00 18,432.00 23,040.00 69,120.00
Portable top ph
17 conductivity Bole Lemi 3/4/2017 GRN 1626 1 79,446.16 79,446.16 79,446.16 3,972.31 15,889.23 19,861.54 59,584.62
COD Apparatus (Mantle

18 Type ) With Glass Parts Bole Lemi 3/4/2017 GRN 1626 1 130,158.62 130,158.62 130,158.62 6,507.93 26,031.72 32,539.66 97,618.97
Multi Function Digital
19 Sound Bole Lemi 3/4/2017 GRN 1626 1 8,166.42 8,166.42 8,166.42 408.32 1,633.28 2,041.61 6,124.82
20 Dissolved Oxygen Meter Bole Lemi 3/4/2017 GRN 1627 1 25,910.74 25,910.74 25,910.74 1,295.54 5,182.15 6,477.69 19,433.06
General Purpose
21 Laboratory Refrigerator Bole Lemi 3/4/2017 GRN 1627 1 232,440.51 232,440.51 232,440.51 408.32 46,488.10 46,896.42 185,544.09
22 Portable Compressor Bole Lemi 5/6/2017 GRN 1703 1 3,000.00 3,000.00 3,000.00 50.00 600.00 650.00 2,350.00
23 First Aid Kit Big Size Bole Lemi 3/7/2017 GRN 1740 1 2,000.00 2,000.00 2,000.00 - 400.00 400.00 1,600.00
24 First Aid Kit Big Size Bole Lemi 3/7/2017 GRN 1740 1 2,000.00 2,000.00 2,000.00 400.00 400.00 1,600.00
25 First Aid Kit Big Size Bole Lemi 3/7/2017 GRN 1740 1 2,000.00 2,000.00 2,000.00 400.00 400.00 1,600.00
Cement Ark Welding
26 Machine Bole Lemi 3/7/2017 GRN 1740 1 64,347.83 64,347.83 64,347.83 - 12,869.57 12,869.57 51,478.26
Basso Marquis
27 Submersible pump Bole Lemi 3/7/2017 GRN 1742 1 85,826.09 85,826.09 85,826.09 - 17,165.22 17,165.22 68,660.87
Basso Marquis
28 Submersible pump Bole Lemi 3/7/2017 GRN 1742 1 85,826.09 85,826.09 85,826.09 17,165.22 17,165.22 68,660.87
29 Pro Tech bench Vice Bole Lemi 3/7/2017 GRN 1741 1 3,000.00 3,000.00 3,000.00 - 600.00 600.00 2,400.00
30 Pro Tech bench Vice Bole Lemi 3/7/2017 GRN 1741 1 3,000.00 3,000.00 3,000.00 - 600.00 600.00 2,400.00
Makita Original Grinding
31 Machine Bole Lemi 3/7/2017 GRN 1741 1 3,391.30 3,391.30 3,391.30 - 678.26 678.26 2,713.04
32 Fire Extinguisher Co2 Bole Lemi 3/7/2017 GRN 1744 1 2,500.00 2,500.00 2,500.00 - 500.00 500.00 2,000.00
36 Flow Meter Bole Lemi 7/7/2017 GRN 1752 1 84,000.00 84,000.00 84,000.00 - 16,800.00 16,800.00 67,200.00
37 Flow Meter Bole Lemi 7/7/2017 GRN 1752 1 84,000.00 84,000.00 84,000.00 - 16,800.00 16,800.00 67,200.00
38 Original Air Compressor Bole Lemi 7/7/2017 GRN 1753 1 40,260.87 40,260.87 40,260.87 - 8,052.17 8,052.17 32,208.70
39 PH Meter Bench Top Bole Lemi 25/10/17 GRN 1855 1 4,173.91 4,173.91 4,173.91 - 556.52 556.52 3,617.39
40 PH Meter Bench Top Bole Lemi 25/10/17 GRN 1855 1 4,173.91 4,173.91 4,173.91 - 556.52 556.52 3,617.39
41 Magnetic Striver Bole Lemi 1/11/2017 GRN 1864 1 3,652.17 3,652.17 3,652.17 - 486.96 486.96 3,165.21
42 Magnetic Striver Bole Lemi 1/11/2017 GRN 1864 1 3,652.17 3,652.17 3,652.17 - 486.96 486.96 3,165.21
Portable Air Quality
43 Monitor Tooll Head Office 1/1/2018 GRN 1897 1 198,878.00 198,878.00 198,878.00 - 19,887.80 19,887.80 178,990.20
44 Turbidity Meter Bole Lemi 24/01/18 GRN 2016 1 21,464.35 21,464.35 21,464.35 - 1,788.70 1,788.70 19,675.65
Bench Top Electric
45 Muttle Furnace Bole Lemi 25/01/18 GRN 2017 1 42,956.52 42,956.52 42,956.52 - 3,579.71 3,579.71 39,376.81
Laboratory Filtration
46 Vaccum Pump Bole Lemi 25/01/18 GRN 2017 1 5,913.04 5,913.04 5,913.04 - 492.75 492.75 5,420.29
Laboratory Filtration
47 Vaccum Pump Bole Lemi 25/01/18 GRN 2017 1 5,913.04 5,913.04 5,913.04 - 492.75 492.75 5,420.29
Makitar basch portable

& Chargeable concrete
48 drilling Machine Bole Lemi 13/6/18 GRN 2108 1 6,300.00 6,300.00 6,300.00 - 105.00 105.00 6,195.00
49 PPR Heating machine Bole Lemi 13/6/18 GRN 2108 1 3,035.00 3,035.00 3,035.00 - 50.58 50.58 2,984.42
- - - -
Total 1,984,267.37 - - 1,984,267.37 105,980.92 365,315.30 471,296.22 1,512,971.15
1,512,971.15
Category: Vehicle Accessories
Previuos Years
Accumulated
Additional Total Cost Depreciation E Annual Accumulated Year end
S. Purchase Qty Unit Price Total Price Cost Disposal Depreciation Depreciation Book Value
N Describtion PIN No Location date GRN/JV A B A B C D=A+B-C Total F G=E+F H=D-G
1 Krick 2 Ton Head Office 18/11/15 GRN 0551 1 1,345.00 1,345.00 1,345.00 388.56 269.00 657.56 687.44
4 Krick Head Office 14/10/15 GRN 0506 1 1,350.00 1,350.00 1,350.00 450.00 270.00 720.00 630.00
5 Krick Head Office 14/10/15 GRN 0506 1 1,350.00 1,350.00 1,350.00 450.00 270.00 720.00 630.00
6 Startor Assy Head Office 15/9/16 GRN 1007 1 7,500.00 7,500.00 7,500.00 1,250.00 1,500.00 2,750.00 4,750.00
7 Car back Chair Head Office 10/4/2017 GRN 1630 1 6,600.00 6,600.00 6,600.00 200.00 1,320.00 1,520.00 5,080.00
8 Car back Chair Head Office 10/4/2017 GRN 1630 1 6,600.00 6,600.00 6,600.00 200.00 1,320.00 1,520.00 5,080.00
9 Wind Break Head Office 12/4/2017 GRN 1633 1 1,478.26 1,478.26 1,478.26 73.91 295.65 369.57 1,108.70
10 Car Chair Cloth Head Office ### GRN 1836 1 6,800.00 6,800.00 6,800.00 1,020.00 1,020.00 5,780.00
11 Alarm Steel Made Head Office 29/01/18 GRN 2019 1 4,500.00 4,500.00 4,500.00 375.00 375.00 4,125.00
-
Total 49,213.26 - - 49,213.26 3,789.58 7,927.65 11,717.24 37,496.03
Category: Sundary Equipment
Previuos Years
Accumulated
Depreciation E Annual Accumulated Year end Book
Purchase Qty Unit Price Total Price Additional Cost Disposal Total Cost Depreciation Depreciation Value
S.N Describtion PIN No Location date GRN/JV A B A B C D=A+B-C Total Adjustment F G=E+F H=D-G
1 Drill Machine Bole Lemi 24/3/15 GRN 0249 1 2,000.00 2,000.00 2,000.00 900.00 400.00 1,300.00 700.00
2 GPS 645 Mekelle IP 31/12/15 GRN 0617 1 9,739.13 9,739.13 9,739.13 2,921.74 1,947.83 4,869.57 4,869.56
3 GPS 645 Store 31/12/15 GRN 0617 1 9,739.13 9,739.13 9,739.13 2,921.74 1,947.83 4,869.57 4,869.56
4 GPS 645 Head Office 17/2/16 GRN 0670 1 9,478.26 9,478.26 9,478.26 2,527.54 1,895.65 4,423.19 5,055.07
9 Disel Water Pump Bole Lemi 4/7/2016 GRN 0826 1 35,000.00 35,000.00 35,000.00 7,000.00 7,000.00 14,000.00 21,000.00
10 Mechanical Tool Box Bole Lemi 4/7/2016 GRN 0826 1 76,000.00 76,000.00 76,000.00 15,200.00 15,200.00 30,400.00 45,600.00
11 Wheel Barrow (ጋሪ ማጓጓዣ) Bole Lemi 15/8/16 GRN 0970 1 1,150.00 1,150.00 1,150.00 191.67 230.00 421.67 728.33
15 Wheel Barrow (ጋሪ ማጓጓዣ) Bole Lemi 15/8/16 GRN 0970 1 1,150.00 1,150.00 1,150.00 191.67 230.00 421.67 728.33 15.97
23 Wheel Barrow (ጋሪ ማጓጓዣ) Bole Lemi 5/6/2017 GRN 1703 1 1,450.00 1,450.00 1,450.00 - 290.00 290.00 1,160.00
49 የሳር ማጭድ ማሽን (Sickle) Bole Lemi 28/6/17 GRN 1733 1 2,451.00 2,451.00 2,451.00 - 490.20 490.20 1,960.80
Drill Machine Electrical
53 Makita Bole Lemi 18/7/17 GRN 1768 1 3,510.00 3,510.00 3,510.00 - 643.50 643.50 2,866.50
54 Foot Control Plastic Garbage Bole Lemi 18/7/17 GRN 1768 1 2,350.00 2,350.00 2,350.00 - 430.83 430.83 1,919.17
60 Water Dispenser Bole Lemi 26/7/17 GRN 1777 1 6,220.00 6,220.00 6,220.00 - 1,140.33 1,140.33 5,079.67
61 Water Dispenser Bole Lemi 26/7/17 GRN 1777 1 6,220.00 6,220.00 6,220.00 - 1,140.33 1,140.33 5,079.67
62 Water Note Box Bole Lemi 8/8/2017 GRN 1791 1 1,180.20 1,180.20 1,180.20 - 216.37 216.37 963.83
87 Breaker Box Bole Lemi 7/9/2017 GRN 1811 1 2,608.70 2,608.70 2,608.70 - 434.78 434.78 2,173.92
88 Breaker Box Bole Lemi 7/9/2017 GRN 1811 1 2,608.70 2,608.70 2,608.70 - 434.78 434.78 2,173.92
89 Electric Screen Meeting Hall 20/9/17 GRN 1819 1 21,040.03 21,040.03 21,040.03 21,040.03 21,040.03 -
90 Chair Man Unit Meeting Hall 20/9/17 GRN 1819 1 31,943.27 31,943.27 31,943.27 31,943.27 31,943.27 -
91 Delegate Unit Meeting Hall 20/9/17 GRN 1819 24 31,943.27 766,638.58 766,638.58 766,638.58 766,638.58 -
Fully Digital Confrence
92 Controller Meeting Hall 20/9/17 GRN 1820 1 61,604.88 61,604.88 61,604.88 61,604.88 61,604.88 -
93 50 M Extension Cable Meeting Hall 20/9/17 GRN 1820 1 8,571.57 8,571.57 8,571.57 8,571.57 8,571.57 -
94 5 M Extension Cable Meeting Hall 20/9/17 GRN 1820 2 1,460.26 2,920.52 2,920.52 2,920.52 2,920.52 -
Multi Function Connection
95 Box Meeting Hall 20/9/17 GRN 1821 10 5,704.16 57,041.61 57,041.61 57,041.61 57,041.61 -
96 36 V/2A DC Power Adapter Meeting Hall 20/9/17 GRN 1821 4 2,686.52 10,746.06 10,746.06 10,746.06 10,746.06 -
97 Insert Box Meeting Hall 20/9/17 GRN 1821 1 9,586.27 9,586.27 9,586.27 9,586.27 9,586.27 -
98 Stereo Feedback Supressor Meeting Hall 20/9/17 GRN 1821 1 49,283.91 49,283.91 49,283.91 49,283.91 49,283.91 -
99 High End Loud Speaker Meeting Hall 20/9/17 GRN 1822 2 20,534.96 41,069.93 41,069.93 41,069.93 41,069.93 -
100 Professional Stereo Amplifier Meeting Hall 20/9/17 GRN 1822 1 31,486.94 31,486.94 31,486.94 31,486.94 31,486.94 -
101 12 Digital Outputs Meeting Hall 20/9/17 GRN 1822 1 25,025.27 25,025.27 25,025.27 25,025.27 25,025.27 -
102 Audio Processor Meeting Hall 20/9/17 GRN 1822 1 22,999.05 22,999.05 22,999.05 22,999.05 22,999.05 -
103 UHF Segment LCD Liquid Meeting Hall 20/9/17 GRN 1823 1 15,716.10 15,716.10 15,716.10 15,716.10 15,716.10 -
104 8 Channel Power Sequence Meeting Hall 20/9/17 GRN 1823 2 9,582.98 19,165.97 19,165.97 19,165.97 19,165.97 -
Wallmout Stands for
105 Loudspeaker Meeting Hall 20/9/17 GRN 1823 2 1,423.76 2,847.52 2,847.52 2,847.52 2,847.52 -
Auto HD Video Tracking
106 Controller Meeting Hall 20/9/17 GRN 1824 1 27,379.95 27,379.95 27,379.95 27,379.95 27,379.95 -
107 HD Video Confrence Camera Store 20/9/17 GRN 1824 3 65,711.89 197,135.66 197,135.66 197,135.66 197,135.66 -
108 HDMI to DVI Video Cable Meeting Hall 20/9/17 GRN 1824 3 1,601.73 4,805.19 4,805.19 4,805.19 4,805.19 -
Industrial parks distribution

109 Aluminium Frame Meeting Hall 2/2/2018 GRN 2023 2 6,500.00 12,999.99 12,999.99 12,999.99 12,999.99 -
Industrial parks Site plan & 30
110 view Aluminium Frame Meeting Hall 2/2/2018 GRN 2023 9 6,500.00 58,499.96 58,499.96 58,499.96 58,499.96 -
111 Establizer 1000 W Bole Lemi 4/6/2018 GRN 2094 1 2,304.34 2,304.34 2,304.34 38.41 38.41 2,265.93
112 Establizer 1000 W Bole Lemi 4/6/2018 GRN 2094 1 2,304.34 2,304.34 2,304.34 38.41 38.41 2,265.93
113 Alumunium Ladder 2 meter Bole Lemi 4/6/2018 GRN 2094 1 5,739.13 5,739.13 5,739.13 95.65 95.65 5,643.48
114 Self Priming Jut Pumps Bole Lemi 14/06/18 GRN 2112 1 10,000.00 10,000.00 10,000.00 166.67 166.67 9,833.33
115 Self Priming Jut Pumps Bole Lemi 14/06/18 GRN 2112 1 10,000.00 10,000.00 10,000.00 166.67 166.67 9,833.33
Submersible De watering
116 Pump with control board Bole Lemi 3/7/2018 GRN 2137 1 143,478.26 143,478.26 143,478.26 - 143,478.26
Submersible De watering
117 Pump with control board Bole Lemi 3/7/2018 GRN 2137 1 143,478.26 143,478.26 143,478.26 - 143,478.26
Total 2,097,978.50 - - 2,097,978.50 43,881.16 1,478,508.21 59,772.49 1,582,161.86 515,816.64

Correction of Depreciation based on IFRS Assumption
Actual
Describtion Depreciation Recognized Depreciation Difference
Office Furniture 765,013.32 739,130.77 25,882.55
Office Machine 625,504.34 472,626.61 152,877.73
Computers 989,183.52 967,925.86 21,257.66
Vehicles 5,624,654.81 5,624,654.82 (0.01)
Mobile 2,387.14 2,387.16 (0.02)
Generator 408,695.65 408,695.64 0.01
Household Equipment 56,788.61 54,128.60 2,660.01
Laboratory Equipment 365,315.30 365,315.29 0.01
Vehicles Accessory 7,927.65 7,687.64 240.01
Sundary Equipment 59,772.49 66,439.15 (6,666.66)
Total 8,905,242.84 8,708,991.54 196,251.30

Fixed Asset Register Book 2010

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Industrial Parks Development Corporation

Fixed Asset Register Book

Bole Lemi Other Facilities

15 ETP Building &

Constraction Addition Adjustment F

Total 2,906,115,318.87 - - (385,288,500.73) 2,520,826,818.14 5,531,544.39 57,572,778.05 - 63,104,322.44 2,457,722,495.70

Total 754,619,700.92 - - (714,163,424.20) 40,456,276.72 1,624,251.47 1,019,262.47 (1,556,678.70) 1,086,835.24 39,369,441.48

Industrial Parks Development Corporation

Total 810,484,769.25 - - (84,917,882.45) 725,566,886.80 1,723,010.46 18,752,056.74 - 20,475,067.20 705,091,819.60

Total Sheds 594,809,409.81 594,809,409.81 594,809,409.81

2 Roads Hawassa IP Dec 30/2017 488,275,381.86 488,275,381.86 24,413,769.09 24,413,769.09 463,861,612.77

5 Drainage Hawassa IP Dec 30/2017 27,919,547.01 27,919,547.01 1,395,977.35 1,395,977.35 26,523,569.66

Total 1,289,065,502.63 27,583,119.04 936,134.80 1,317,584,756.47 80,525,752.51 64,844,870.86 145,370,623.37 1,172,214,133.10

Total 4,863,087.06 - - (2,340.00) 4,860,747.06 1,516,603.06 1,310,371.02 125,424.68 2,952,398.76 1,908,348.30

805.25 13,177.92 - 249,812.50

645,150.00 1,026.69 13,177.92 -

Land Cruizer Hard

Land Cruizer Hard

Total 9,548.57 9,548.57 5,819.90 2,387.14 8,207.04 1,341.53

COD Apparatus (Mantle

Makitar basch portable

Industrial parks distribution

Total 2,097,978.50 - - 2,097,978.50 43,881.16 1,478,508.21 59,772.49 1,582,161.86 515,816.64

Office Furniture 765,013.32 739,130.77 25,882.55

Office Machine 625,504.34 472,626.61 152,877.73

Computers 989,183.52 967,925.86 21,257.66

Vehicles 5,624,654.81 5,624,654.82 (0.01)

Mobile 2,387.14 2,387.16 (0.02)

Generator 408,695.65 408,695.64 0.01

Household Equipment 56,788.61 54,128.60 2,660.01

Laboratory Equipment 365,315.30 365,315.29 0.01

Vehicles Accessory 7,927.65 7,687.64 240.01

Sundary Equipment 59,772.49 66,439.15 (6,666.66)

Total 8,905,242.84 8,708,991.54 196,251.30

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