Stock

Waldaa Aksiyoona Ijaarsaa Walaabuu
Walabu Construction Share Co.

Gabaasa Kuufama Meeshaalee (Lakkoofsaan)
Stock Balance Report (in Quantity)
Pirojeektii : Agro Industri Naqamte Ji'a : Waxabajjii /2013/2021
Project Month Guyyaa 30/10/2013
Gosa Meeshaa : Construction Material Koodii Addummaa Gosa Meeshaa : ________________

Material Classification Major Cost code
Koodii
Lakk.
Addumm
Laa Meeshaa Safartu Gatii
Maqaa Meeshaa Baay'ina Gatii Waliigalaa aa Haala Meeshaa
k. Part u tokkoo
Item Description Quantity Total Amount Meeshaa Item Status
No Number / Unit Unit Price
Item cost
ID/Size/
code
1 Diesel 502.30 Lit. 23.70 11,904.51
2 Benzil 68.70 Lit. 26.00 1,786.20
3 Batiry 70AM 2.00 Pcs 5,130.43 10,260.86
4 Mahataba /Titar/ 2.00 Pcs 695.00 1,390.00
5 Ciment 299.50 Kun 317.00 94,941.50
6 Rebar# 8 16,702.41 Kg 54.00 901,930.14
7 Rebar# 10 69,256.55 Kg 54.00 3,739,853.59
8 Rebar# 12 155,562.64 Kg 55.56 8,643,060.17
9 Rebar# 14 51,676.68 Kg 55.56 2,871,156.34
10 Rebar# 16 62,213.81 Kg 55.56 3,456,599.39
11 Rebar# 20 101,280.86 Kg 55.56 5,627,164.58
12 Rebar# 24 13,205.75 Kg 54.00 713,110.61
Waliigala 26,073,157.89
Kan Qopheesse Kan Qulqulleesse Kan Mirkaneesse

(Barreessaa Mana kuusaa /Kaardeeksii) (Qindeessaa Bul. Qabeenyaa) (Hogganaa Pirojeektii)
Maqaa ______________________ Maqaa ______________________ Maqaa ______________________
Mallattoo ___________________ Mallattoo ___________________ Mallattoo ___________________
Guyyaa _____________________ Guyyaa _____________________ Guyyaa _____________________

Waldaa Aksiyoona Ijaarsa
Walabu
Gabaasa Construction
Kuufama MeeshaaleeS
Stock Balance Report (in
Pirojeektii : Agro Industri Naqamte
Project
Aksiyoona Ijaarsaa Walaabuu
bu Construction
uufama MeeshaaleeShare Co.
(Lakkoofsaan)
Balance Report (in
Ji'aQuantity)
: Addolessa /2013/2021
Month
Guyyaa 30/10/2013
Waldaa Aksiyoona Ija
Walabu
Gabaasa Construct
Kuufama Meesh
Pirojeektii : Agro Industri Naqamte Stock Balance Repor
Project
Gosa Meeshaa : Construction Material
Material Classification
Lakk. Meeshaa
Laak. Maqaa Meeshaa Part Number
No Item Description /ID/Size/
1 Plywood 2*1.22
2 Plywood 2*1.22
3 Power cable ALSWDA #5X6
4 H.S Cable #2x2.5
5 EletricWire 1.5mm
6 EletrivcWire 2.5mm
7 Iron Sheet 35 gauge
8 Rebar #8
9 Rebar #10
10 Rebar #12
11 Rebar #14
12 Rebar #16
13 Rebar #20
14 Rebar #24
15 Battery 70AM
16 Grese Ep3
17 Tanker with all accesseries 50000litter
18 Dipstick
19 Wood Cutting Machanic 1400W
20 Water Pump 4'' *0122664*
21 Water Pump 4'' *0122472*
22 Robin /Hop Vibrator *C0858296*
Waliigala
Kan Qopheesse
(Barreessaa Mana kuusaa /Kaardeeksii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
aldaa Aksiyoona Ijaarsaa Walaabuu
Walabu
aasa Construction
Kuufama MeeshaaleeShare Co.
(Lakkoofsaan)
Ji'a : Waxabajjii /2013/2021
ial Month
Koodii Addummaa Gosa Meeshaa : _______
Major Cost code
Baay'ina Safartuu Gatii tokkoo Gatii Waliigalaa

Quantity Unit Unit Price Total Amount
956.00 Pcs 978.74301 935,678.32
48.00 Pcs -
400.00 Met. 517.39 206,956.00
500.00 Met. 72.17 36,085.00
3,000.00 Met. 13.91 41,730.00
6,000.00 Met. 22.61 135,660.00
18.00 Pcs 278.26 5,008.68
16,669.23 Kg 54.00 900,138.42
69,256.55 Kg 54.90 3,802,184.49
154,806.06 Kg 55.56 8,601,024.80
40,307.52 Kg 55.56 2,239,485.81
61,019.33 Kg 55.56 3,390,234.09
101,280.86 Kg 55.56 5,627,164.58
13,205.75 Kg 54.00 713,110.61
2.00 Pcs 5,130.43 10,260.86
2.00 Gallon 3,000.00 6,000.00
01 Pcs -
01 Pcs -
01 Pcs 18,260.87 18,260.87
01 Pcs 34,347.80 34,347.80
01 Pcs 34,347.80 34,347.80
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
-
a 26,650,721.65
Kan Qulqulleesse
(Qindeessaa Bul. Qabeenyaa)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
021
a Meeshaa : ________________
Guyyaa 30/11/2013
Koodii
Addummaa Haala
Meeshaa Meeshaa
Item cost code Item Status
Used
Kan Mirkaneesse
(Hogganaa Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Waldaa Aksiyoona Ijaarsa
Walabu
Gabaasa Construction
Kuufama MeeshaaleeS
Stock Balance Report (in
Project
Laak. Maqaa Meeshaa Lakk. Meeshaa Part

No Item Description Number /ID/Size/
1 Diesel
2 Plywood 2*1.22
3 Plywood 2*1.22
4 Black Wire
6 H.S Cable #2x2.5
7 EletricWire 1.5mm
8 EletrivcWire 2.5mm
9 Rebar #8
10 Rebar #10
11 Rebar #12
12 Rebar #14
13 Rebar #16
14 Rebar #20
15 Rebar #24
16 Battery 70AM
17 Grese Ep3
18 Tyre 12x20 /Gomma/ Front
19 Tyre 12x20 /Gomma/ Rear
Tanker with all accesseries

20 50000litter
21 Dipstick
22 Sino Truck 17070758377 S/R/No
23 Sino Truck L225FLNB6H771D250 SR.No
25 Water Pump 4'' *0122664*
26 Water Pump 4'' *0122472*
27 Mixer 750 4702401900 SR.no
28 Mixera 750Lit. 4702401890SR. No
29 Concrete Mixer 4616200590 SR. No
31 Concrete Mixer 4719800200
Machanical Tools box with all
32 accesseries /59/pcs
33 Concrete Vabration 1614477
34 Concrete Vabration H0063080
37 Vabirator Concerete C1614432
40 Color Printer 345349945
41 Air Compress 200 Lit. 2020040084
43 Electrical Pump
44 Stroafom
45 Compacter Plate *C13002
46 Compacter Plate *C813016
Woode work machine 40cm /with
47 all accesserais
Waliigala
Kan Qopheesse
(Barreessaa Mana kuusaa /Kaardeeksii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Aksiyoona Ijaarsaa Walaabuu
abu Construction
uufama MeeshaaleeShare Co.
(Lakkoofsaan)
Balance Report (in Quantity)
Ji'a : Hagayya 30/12/2013
Month
________________
Major Cost code
Gatii Koodii
Safar Waliigalaa Addummaa
Baay'ina tuu Gatii tokkoo Total Meeshaa
Quantity Unit Unit Price Amount Item cost code
220.00 Lit. 23.7 5,214.00
956.00 Pcs 978.74301 935,678.32
44.00 Pcs -
375.00 Roll 125.00 46,875.00
400.00 Met. 517.39 206,956.00
500.00 Met. 72.17 36,085.00
3,000.00 Met. 13.91 41,730.00
6,000.00 Met. 22.61 135,660.00
7,568.43 Kg 54.00 408,695.22
68,767.88 Kg 54.90 3,775,356.83
153,463.41 Kg 55.56 8,526,426.84
21,547.68 Kg 55.56 1,197,189.10
61,019.33 Kg 55.56 3,390,234.09
101,073.38 Kg 55.56 5,615,636.99
13,205.75 Kg 54.00 713,110.61
2.00 Pcs 5,130.43 10,260.86
2.00 Gallon 3,000.00 6,000.00
4.00 Pcs 19,000.00 76,000.00
16.00 Pcs 19,000.00 304,000.00
01
Pcs -
01 Pcs -
1 Pcs 1,690,000.00 1,690,000.00
1 Pcs 1,690,000.00 1,690,000.00
01 Pcs 18,260.87 18,260.87
01 Pcs 34,347.80 34,347.80
01 Pcs 34,347.80 34,347.80
25LD425/20
1 Pcs
1 Pcs 695,632.00 695,632.00
1
Pcs 10,434.78 10,434.78
1
1 13,300.00 13,300.00
1 13,300.00 13,300.00
1 13,300.00 13,300.00
1 13,000.00 13,000.00
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
1 Pcs 11,304.35 11,304.35
1 Pcs 4,782.00 4,782.00
1 Pcs 18,260.87 18,260.87
1 pcs 6,500.00 6,500.00
1900 Pcs 6.95 13,205.00
1 Pcs 27,500.00 27,500.00
1 Pcs 27,500.00 27,500.00
1
Pcs 73,913.04 73,913.04
29,966,953.88
Kan Qulqulleesse Kan Mirkaneesse

(Qindeessaa Bul. Qabeenyaa) (Hogganaa Pirojeektii)
Maqaa ______________________ Maqaa __________________
Mallattoo ___________________ Mallattoo _______________
Guyyaa _____________________ Guyyaa _________________
Guyyaa 30/12/2013
Haala Meeshaa
Item Status
Used
neesse
Pirojeektii)
___________________
__________________
___________________
Pirojeektii : Agro Industri Naqamte Stock Balance Report (in Quantity) Ji'a : Onkolonsaa01-02-2014-30-02-2014
Project Month Guyyaa 30/2/2014
Gosa Meeshaa : Construction Material Koodii Addummaa Gosa Meeshaa : ________________

Material Classification Major Cost code Koodii
Addumm
aa
Laak Meeshaa
. Maqaa Meeshaa Lakk. Meeshaa Part Number Baay'ina Safartuu Gatii tokkoo Gatii Waliigalaa Item cost Haala Meeshaa
No Item Description /ID/Size/ Quantity Unit Unit Price Total Amount code Item Status
1 Gas oil 88.34 liter 23.7 2,093.66
2 Engine oil 15W-40 319.00 liter 29,795.85 9,504,876.15
3 Plywood 2*1.22 834.00 Pcs 978.74301 816,271.67
4 Black Wire 325.00 kg 125.00 40,625.00
5 Power cable ALSWDA #5X6 400.00 Met. 517.39 206,956.00
6 H.S Cable #2x2.5 500.00 Met. 72.17 36,085.00
7 EletricWire 1.5mm 3,000.00 Met. 13.91 41,730.00
8 EletrivcWire 2.5mm 6,000.00 Met. 22.61 135,660.00
9 Rebar #8 3,539.43 Kg 54.00 191,129.22
10 Rebar #10 68,101.52 Kg 54.90 3,738,773.67
11 Rebar #12 152,654.50 Kg 55.56 8,481,484.02
12 Rebar #14 9,815.52 Kg 55.56 545,350.29
13 Rebar #16 54,383.13 Kg 55.56 3,021,526.81
14 Rebar #20 91,470.02 Kg 55.56 5,082,074.31
15 Rebar #24 13,205.75 Kg 54.00 713,110.61
16 Gravel 96.00 M3 -
17 Sand M3 -
18 Stone 48.00 M3
19 Battery 70AM 2.00 Pcs 5,130.43 10,260.86
20 Grese Ep3 2.00 Gallon 3,000.00 6,000.00
21 Stroafom 1,800.00 Pcs 6.95 12,510.00

22 Fuel issue voucher 15.00 pad 143.48 2,152.20
23 prpperty transfer note 1.00 pad 91.00 91.00
24 dispach note 4.00 pad 164.22 656.88
25 Material requstion 10.00 pad 182.61 1,826.10
26 Get pass 3.00 pad 40.87 122.61
27 loading &unloding 10.00 pad 123.30 1,233.00
pad 242.12
28 Goods Reciving note 5.00 1,210.60
pad 219.00
29 Store issue voucher 5.00 1,095.00
pad 156.53
30 Equipment utliztion control sheet 2.00 313.06
pad 364.13
31 Check peyment voucher 5.00 1,820.65
pad 105.79
32 With oilding tax 4.00 423.14
33 Cash recpiet voucher 1.00 pad 78.50 78.50
Waliigala 32,586,517.27
Koodii
Addumm
aa
Laak Meeshaa
. Maqaa Meeshaa Lakk. Meeshaa Part Number Baay'ina Safartuu Gatii tokkoo Gatii Waliigalaa Item cost Haala Meeshaa
No Item Description /ID/Size/ Quantity Unit Unit Price Total Amount code Item Status
Tanker with all accesseries 01
1 50000litter Pcs -
2 Sino Truck L225FLNB6HD250771 SR.No 1 Pcs 1,690,000.00 1,690,000.00
3 Woodern work machine 40cm with all accesseries 01 Pcs 73,913.04 73,913.04
3 Wood Cutting Machanic /Small/ 1400W 01 Pcs 18,260.87 18,260.87
5 Mixer 750 (25LD425/20) 4702401900 SR.no 01 Pcs
6 Concrete Mixer 4616200590 SR. No 1 Pcs
7 Concrete Mixer 4820500752 SR. No 1 Pcs 695,632.00 695,632.00
8 Machanical Tools box with all
Concrete Mixer 4719800200 Pcs
9 accesseries /59/pcs 1 Pcs 10,434.78 10,434.78
10 Concrete Vabration 1614477 1 Pcs
11 Concrete Vabration H0063080 1 Pcs 13,300.00 13,300.00
14 Vabirator Concerete C1614432 1 Pcs 13,000.00 13,000.00
15 Robin /Hop Vibrator *C0858296* 01 Pcs 63,478.26 63,478.26
17 Color Printer 345349945 1 Pcs 11,304.35 11,304.35
18 Air Compress 200 Lit. 2020040084 1 Pcs 4,782.00 4,782.00
19 Plate Compacter *C13002 1 Pcs 27,500.00 27,500.00
20 Circular Panel 3 Set 12,173.04 12,173.04
21 Roller 1 Pcs 41,470.00 41,470.00
22 Iron tryee phesa hoizit motor 150831 1 Pcs 78,260.87 78,260.87
23 Hoizt Stand Grenity 1 Pcs 34,782.61 34,782.61
24 Eletrical Water pump 1 Pcs 6,500.00 6,500.00
25 Eletrical Water pump 17067960095 1 Pcs -
26 Eletrical Water pump 17059520288*14-03-012 1 Pcs 3,739.13 3,739.13
27 Water Pump 2 Pcs 34,347.80 68,695.60
28 Water pump ki80A1605004791*14-03-013 1 Pcs 8,655.65 8,655.65 Kan
Waliigala 2,711,683.56 Mirkanees
se
(Hogganaa
Kan Qopheesse Kan Qulqulleesse Pirojeektii
)
350
96
Pirojeektii : Agro Industri Naqamte Stock Balance Report (in Quantity) Ji'a : Sadaasa 01-03-2014-30-03-2014
ProjectMeeshaa : Construction Material
Gosa Month Addummaa Gosa Meeshaa : ________________
Koodii Guyyaa 30/3/2014
Material Classification Major Cost code
Koodii
Addummaa
Laak. Maqaa Meeshaa Lakk. Meeshaa Part Number Safartuu Gatii tokkoo Gatii Waliigalaa Meeshaa Haala Meeshaa
No Item Description /ID/Size/ Baay'ina Quantity Unit Unit Price Total Amount Item cost code Item Status
1 Gas oil 208.34 liter 26.6999 5,562.58
2 Benzil 22.25 liter 26.38 586.95
3 Engine oil 15W-40 319.00 liter 143.25 45,696.75
4 Mugher Cement 134.00 Kun 369.3975 49,499.27
5 Plywood 2*1.22 834.00 Pcs 978.74301 816,271.67
6 Black Wire 1.5mm 200.00 kg 121.76 24,352.00
7 Power cable ALSWDA #5X6 400.00 Met. 517.39 206,956.00
8 H.S Cable #2x2.5 500.00 Met. 72.17 36,085.00
9 EletricWire 1.5mm 3,000.00 Met. 13.91 41,730.00
10 EletrivcWire 2.5mm 6,000.00 Met. 22.61 135,660.00
11 Rebar #8 2,212.23 Kg 54.00 119,460.42
12 Rebar #10 68,101.52 Kg 54.90 3,738,773.67
13 Rebar #12 152,654.51 Kg 55.56 8,481,484.69
14 Rebar #14 5,459.52 Kg 55.56 303,330.93
15 Rebar #16 50,591.13 Kg 55.56 2,810,843.29
16 Rebar #20 91,470.02 Kg 55.56 5,082,074.31
17 Rebar #24 13,205.75 Kg 54.00 713,110.61
18 Gravel 96.00 M3 -
19 Sand 112.00 M3 -
20 Stone 160.00 M3
21 Battery 70AM 2.00 Pcs 5,130.43 10,260.86
22 Grese Ep3 1.00 Gallon 3,000.00 3,000.00
23 Stroafom 1,800.00 Pcs 6.95 12,510.00
24 Fuel issue voucher 13.00 pad 143.48 1,865.24
25 property transfer note 3.00 pad 91.00 273.00
26 Transfer Fixed Asset 3.00 pad 243.00 729.00
27 Fixed Asset Inventory 1.00 pad 373.91 373.91
28 Reterned good resiving 1.00 pad 243.42 243.42
29 dispach note 2.00 pad 91.00 182.00
30 Material requstion 8.00 pad 182.61 1,460.88
31 loading &unloding 10.00 pad 123.30 1,233.00
32 Goods Reciving note 10.00 pad 242.12 2,421.20
33 Consumble item 1.00 pad 362.32 362.32
34 Store issue voucher 15.00 pad 219.00 3,285.00
35 Check peyment voucher 3.00 pad 364.13 1,092.39
36 Witholding tax 3.00 pad 105.79 317.36
37 Pur. Requsition 4.00 pad 95.88 383.52
Waliigala 22,651,471.23
Kan Mirkaneesse
Kan Qopheesse Kan Qulqulleesse (Hogganaa
Pirojeektii)
Fixed Asset
Koodii
Addummaa
Laak. Maqaa Meeshaa Lakk. Meeshaa Part Number Safartuu Gatii tokkoo Gatii Waliigalaa Meeshaa Haala Meeshaa
No Item Description /ID/Size/ Baay'ina Quantity Unit Unit Price Total Amount Item cost code Item Status
1 Lap top computer coir 7 3.00 Pcs 64,260.00 192,780.00
2 Lap top computer coir 5 5.00 Pcs 52,360.00 261,800.00
3 HP Leser Jet pro 404 /printer/ 5.00 Pcs 23,466.10 117,330.50
4 Copy Machine cenon 2520 A3/A4 1.00 Pcs 163,000.00 163,000.00
5 Slump mould with all accessories 1.00 Pcs -
6 Concrete Test mould 2.00 Pcs 21,123.48 42,246.96
7 Color Printer 345349945 1 Pcs 11,304.35 11,304.35
8 Tanker with all accesseries 50000litter 01 Pcs -
9 Sino Truck L225FLNB6HD250771 SR.No 1 Pcs 1,690,000.00 1,690,000.00
10 Woodern work machine 40cm with all accesseries 01 Pcs 73,913.04 73,913.04
11 Wood Cutting Machanic /Small/ 1400W 01 Pcs 18,260.87 18,260.87
12 Mixer 750 (25LD425/20) 4702401900 SR.no 01 Pcs -
13 Concrete Mixer 4616200590 SR. No 1 Pcs -
14 Concrete Mixer 4820500752 SR. No 1 Pcs 695,632.00 695,632.00
15 Concrete Mixer 4719800200 Pcs -
16 Machanical Tools box with all accesseries /59/pcs 1 Pcs 10,434.78 10,434.78
17 Concrete Vabration 1614477 1 Pcs -
21 Vabirator Concerete C1614432 1 Pcs 13,000.00 13,000.00
24 Hose 3 Pcs -
25 Air Compress 200 Lit. 2020040084 1 Pcs 47,826.00 47,826.00
26 Plate Compacter *C13002 1 Pcs 27,500.00 27,500.00
27 Circular Panel 3 Set 12,173.04 36,519.12
28 Roller 1 Pcs 41,470.00 41,470.00 ergameraa
29 Iron tryee phesa hoizit motor 150831 1 Pcs 78,260.87 78,260.87
30 Hoizt Stand Grenity /Winch/ 1 Pcs 34,782.61 34,782.61
31 Eletrical Water pump 1 Pcs 6,500.00 6,500.00
32 Eletrical Water pump 17067960095 1 Pcs -
33 Eletrical Water pump 17059520288*14-03-012 1 Pcs 3,739.13 3,739.13
34 Water Pump 1 Pcs 34,347.80 34,347.80
35 Water pump ki80A1605004791*14-03-013 1 Pcs 8,655.65 8,655.65
36 Imported high quality coffe 2 Pcs 5,217.39 10,434.78
37 Imported high quality material shelf 8 Pcs 10,000.00 80,000.00
38 Imported guest cheir with out urm 10 Pcs 1,913.04 19,130.40
39 Imported high quality computer table with keyboard 15 Pcs 5,391.30 80,869.50
40 Mangerial cheir 18 Pcs 9,130.40 164,347.20

Waliigala 3,396,031.58
Kan Mirkaneesse
Kan Qopheesse Kan Qulqulleesse (Hogganaa
Pirojeektii)
Gabaasa Kuufama Meeshaalee
Pirojeektii : Agro Industri Naqamte Stock Balance Report (in
Project

1 Gas oil
2 Benzil
3 Engine oil 15W-40
Fuel Filter Water
4 VG1560080011
Fuel Filter Water
5 VG1540080311
6 Oil Filter VG 1000070005
7 Habesha Cement
8 Plywood 2*1.22
9 Black Wire 1.5mm
11 H.S Cable #2x2.5
12 EletricWire 1.5mm
14 Rebar #8
15 Rebar #10
16 Rebar #12
17 Rebar #14
18 Rebar #16
19 Rebar #20
20 Rebar #24
21 Nails #10
23 Sand
24 Aggergate
25 Stone
26 Battery 70AM
27 Grese Ep3
28 Fuel issue voucher
29 property transfer note
30 Transfer Fixed Asset
31 Fixed Asset Inventory
32 Reterned good resiving
33 dispach note
34 Material requstion
35 loading &unloding
36 Goods Reciving note
37 Consumble item
38 Store issue voucher
39 Check peyment voucher
40 Witholding tax
41 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Fixed Asset
1 Lap top computer coir 7
3 HP Leser Jet pro 404 /printer/

Copy Machine cenon 2520
4 A3/A4
Slump mould with all
5 accessories
6 Concrete Test mould

9 50000litter
L225FLNB6HD250771
10 Sino Truck SR.No
Woodern work machine 40cm
11 with all accesseries
Wood Cutting Machanic
12 /Small/ 1400W
13 Mixer 750 (25LD425/20) 4702401900 SR.no

18 Concrete Vabration 1614477
22 Vabirator Concerete C1614432
25 Hose
27 Plate Compacter *C13002
28 Circular Panel
29 Iron tryee phesa hoizit motor 150831
30 Hoizt Stand Grenity /Winch/
31 Eletrical Water pump
32 Eletrical Water pump 17067960095
33 Eletrical Water pump 17059520288*14-03-012
34 Water Pump
35 Water pump ki80A1605004791*14-03-01

36 Imported high quality coffe
Imported high quality material
37 shelf
Imported guest cheir with out
38 urm
Imported high quality computer

39 table with keyboard
40 Mangerial cheir
Cat Generator all accesseries
41 with bottom
42 R.H.S 100X100X4CM
Total Station with accesseries -
Reflactor, wooden tripe, prizim
43 pol, min tripolde
44 Automatic Level
45 Alumunim Staff
46 Alumunim Ecfetion
47 Welding Cable
48 Welding Machine 2xEL*1000
49 Desktop
Waliigala
Kan Qopheesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Kuufama Meeshaalee (Lakkoofsaan)
k Balance Report (in Quantity)
Ji'a : Ammajji 01-06-2014-30-06-2014
l Month
Koodii Addummaa Gosa Meeshaa : ______
Major Cost code
Baay'ina
Quantity /Stock Safartuu Gatii tokkoo Gatii Waliigalaa
Balance/ Unit Unit Price Total Amount
238.54 liter 29.5 7,036.93
25.00 liter 32.5 812.50
579.00 liter 143.25 82,941.75
524.00
3.00 Pcs 1,572.00
369.52
3.00 Pcs 1,108.57
10.00 Pcs 191.24 1,912.40
515.00 Kun 381.6 196,524.00
- -
- -
200.00 Metir 517.39 103,478.00
400.00 Metir 72.17 28,868.00
3,000.00 Metir 13.91 41,730.00
4,800.00 Metir 22.61 108,528.00
11,624.88 Kg 66.00 767,242.08
25,250.64 Kg 57.59 1,454,184.36
157,492.36 Kg 56.65 8,921,941.97

- Kg -
44,163.84 Kg 56.39 2,490,496.98

26,982.26 Kg 55.56 1,499,134.37
10,219.09 Kg 54.00 551,830.61
3.00 Pkt 620.00 1,860.00
32.00 M3 -
43.00 M3 -
11.00 M3 -
1.00 Pcs 5,130.43 5,130.43
2.00 Pcs 2,479.60 4,959.20
5.00 pad 143.48 717.40
3.00 pad 91.00 273.00
pad -
pad -
1.00 pad 243.42 243.42
2.00 pad 91.00 182.00
14.00 pad 182.61 2,556.54
28.00 pad 123.30 3,452.40
3.00 pad 242.12 726.36
pad -
14.00 pad 219.00 3,066.00
pad -
3.00 pad 105.79 317.36
4.00 pad 95.88 383.52
ala 16,283,210.14
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Date 30/6/2014
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50
1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96
1.00 Pcs 10,561.74 10,561.74

1
Pcs 11,304.35 11,304.35
01
Pcs -
1
Pcs 1,690,000.00 1,690,000.00
01
Pcs 73,913.04 73,913.04
01
Pcs 18,260.87 18,260.87
01 Pcs -
1 Pcs -
1 Pcs 695,632.00 695,632.00
1 Pcs -
1
Pcs 10,434.78 10,434.78
1 Pcs -
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs 13,000.00 13,000.00
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
5 Pcs -
1 Pcs 47,826.00 47,826.00
1 Pcs 27,500.00 27,500.00
3 Set 12,173.04 36,519.12
1 Pcs 78,260.87 78,260.87
1 Pcs 34,782.61 34,782.61
1 Pcs 6,500.00 6,500.00
1 Pcs -
1 Pcs 3,739.13 3,739.13
1 Pcs 34,347.80 34,347.80
1 Pcs 8,655.65 8,655.65
2 Pcs 5,217.39 10,434.78
8 Pcs 10,000.00 80,000.00
10 Pcs 1,913.04 19,130.40
15 Pcs 5,391.30 80,869.50

18 Pcs 9,130.40 164,347.20
1 Pcs 784,300.00 784,300.00

2 Pcs 10,000.00 20,000.00
1 Pcs 403,758.00 403,758.00

1 Ech 53,460.00 53,460.00
2 Ech 2,880.00 5,760.00
1 Ech 3,611.01 3,611.01
10 Metir -
1 Pcs 41,043.47 41,043.47
6 Pcs 53,550.00 321,300.00
ala 5,733,266.30
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
014-30-06-2014
Gosa Meeshaa : ________________
Guyyaa 30/6/2014
Koodii
Addummaa
Meeshaa
Item cost Haala Meeshaa
code Item Status
Gatiin tokkoo isaa

Average dha
Gatiin tokkoo isaa
Average dha
Gatiin tokkoo isaa

Average dha
With Out Transport
/Not Paid/
With Out Transport
/Not Paid/
With Out Transport
/Not Paid/
Kan
Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Meeshaa
Item cost Haala Meeshaa
code Item Status
Used
Kan
Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Gabaasa Kuufama Meeshaa
Pirojeektii : Agro Industri Naqamte Stock Balance Report
Project

1 Gas oil
2 Benzil
3 Engine oil 15W-40
Fuel Filter Water
4 VG1560080011
Fuel Filter Water
5 VG1540080311
7 Gear oil /85W90/
8 Cement
9 Plywood 2*1.22
10 Black Wire 1.5mm
12 H.S Cable #2x2.5
15 Rebar #8
16 Rebar #10
17 Rebar #12
18 Rebar #14
19 Rebar #16
20 Rebar #20
21 Rebar #24
22 Nails #8
23 Nails #9
24 Nails #10
25 Nails #12
26 Sand
27 Aggergate
28 Stone
29 Battery 70AM
30 Grese Ep3
35 Fixed Asset Issue
37 dispach note
41 Consumble item
44 Witholding tax
45 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Fixed Asset

1 Desktop

5 A3/A4

6 accessories


10 50000litter
11 Sino Truck L225FLNB6HD250771 SR.No
Woodern work machine

12 40cm with all accesseries
13 /Small/ 1400W
14 Mixer 750 (25LD425/20) 4702401900 SR.no
Machanical Tools box with
19 all accesseries /59/pcs
20 Concrete Vibrator 1614477
21 Concrete Vibrator H0063080
24 Concrete Vibrator C1614432
27 Hose
30 Circular Panel

33 Winch with accesseries
34 Winch
38 Water Pump
39 Water pump ki80A1605004791*14-03-013

Imported high quality
41 material shelf
42 urm
computer table with
43 keyboard
44 Mangerial cheir
45 with bottom
Total Station with accesseries
-Reflactor, wooden tripe,
46 prizim pol, min tripolde
47 Automatic Level
48 Alumunim Staff
50 Welding Cable
52 Concrete Basket
53 Powoza Light /160/
Waliigala
Kan Qopheesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
a Kuufama Meeshaalee (Lakkoofsaan)
ock Balance Report (in Quantity)
Koodii Addummaa Gosa Meeshaa : ________
Major Cost code
Baay'ina
Quantity
/Stock Safartuu Gatii tokkoo Gatii Waliigalaa
17.34 Bitootessa 29.5 511.53
150.00 liter 32.5 4,875.00
430.00 liter 143.25 61,597.50
524.00
1.00 Pcs 524.00
369.52
1.00 Pcs 369.52
6.00 Pcs 191.24 1,147.44
148.00 Liter 164.85 24,397.80
168.00 Kun 408.6 68,644.80
237.00 Pcs 930.43 220,511.91
75.00 Kg 200.00 15,000.00
150.00 Metir 517.39 77,608.50
400.00 Metir 72.17 28,868.00
3,000.00 Metir 13.91 41,730.00
4,600.00 Metir 22.61 104,006.00
Kg -
Kg -
130,095.78 Kg 56.65 7,369,925.94
- Kg -
24,710.88 Kg 56.39 1,393,501.38
2,381.06 Kg 55.56 132,291.69
8,939.09 Kg 54.00 482,710.86
3.00 Pkt 960.00 2,880.00
9.00 Pkt 960.00 8,640.00
12.00 Pkt 960.00 11,520.00
2.00 Pkt 960.00 1,920.00
M3 -
M3 -
M3 -
1.00 Pcs 5,130.43 5,130.43
2.00 Pcs 2,479.60 4,959.20
15.00 pad 143.48 2,152.20
3.00 pad 91.00 273.00
2.00 pad 243.42 486.84
pad -
2.00 pad 432.17 864.34
8.00 pad 243.42 1,947.36
pad 91.00 -
24.00 pad 182.61 4,382.64
28.00 pad 123.30 3,452.40
8.00 pad 242.12 1,936.96
pad -
24.00 pad 219.00 5,256.00
pad -
pad -
10.00 pad 282.61 2,826.10
a 10,086,849.34
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Date 30/7/2014

6.00 Pcs 53,550.00 321,300.00
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50
1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96

1.00 Pcs 10,561.74 10,561.74
1 Pcs 11,304.35 11,304.35
01
Pcs -
1
Pcs 1,690,000.00 1,690,000.00
01
Pcs 73,913.04 73,913.04
01
Pcs 18,260.87 18,260.87
01 Pcs -
1 Pcs -
1 Pcs 695,632.00 695,632.00
1 Pcs -
1 Pcs -
1
Pcs 10,434.78 10,434.78
1 Pcs -
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs -
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
11 Pcs -
1 Pcs 47,826.00 47,826.00
1 Pcs 27,500.00 27,500.00
3 Set 12,173.04 36,519.12
2 Pcs 78,260.87 156,521.74

2 Pcs 34,782.61 69,565.22
1 Pcs 56,434.78 56,434.78
4 Pcs 24,870.00 99,480.00
1 Pcs 6,500.00 6,500.00
1 Pcs -
1 Pcs 3,739.13 3,739.13
1 Pcs 34,347.80 34,347.80
1 Pcs 8,655.65 8,655.65
2 Pcs 5,217.39 10,434.78
8 Pcs 10,000.00 80,000.00
10 Pcs 1,913.04 19,130.40
15 Pcs 5,391.30 80,869.50

18 Pcs 9,130.40 164,347.20
1 Pcs 784,300.00 784,300.00
1 Pcs 403,758.00 403,758.00

1 Ech 53,460.00 53,460.00
2 Ech 2,880.00 5,760.00
1 Ech 3,611.01 3,611.01
10 Metir -
1 Pcs 41,043.47 41,043.47
1 Pcs 40,000.00 40,000.00
1 Pcs 2,434.78 2,434.78
a 5,647,924.56
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Guyyaa 30/7/2014
a Meeshaa : ________________
Koodii
Addummaa
Meeshaa Haala Meeshaa
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Used
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Gabaasa Kuufama Meeshaalee (L
Pirojeektii : Agro Industri NaqamteStock Balance Report (in Qu
Project
Baay'ina
Lakk. Meeshaa Quantity
Laak. Maqaa Meeshaa Part Number /Stock
No Item Description /ID/Size/ Balance/
1 Gas oil 812.34
2 Benzil 52.00
3 Engine oil 15W-40 396.00
Fuel Filter Water
4 VG1560080011
Fuel Filter Water
5 VG1540080311
6 Oil Filter VG 1000070005 4.00
7 Gear oil /85W90/ 148.00
8 Cement 2,370.00
9 Plywood 2*1.22 177.00
10 Black Wire 1.5mm
11 Power cable ALSWDA #5X6 150.00
12 H.S Cable #2x2.5 400.00
13 EletricWire 1.5mm 3,000.00
15 Rebar #8
16 Rebar #10
17 Rebar #12 126,108.05
18 Rebar #14 11,543.40
19 Rebar #16 37,906.98
20 Rebar #20 2,381.06
21 Rebar #24 8,853.76
22 Nails
23 Nails
24 Nails
25 Nails
26 Sand
27 Aggergate
28 Stone
29 Battery 70AM 1.00
30 Grese Ep3 2.00
31 Fuel issue voucher 15.00
32 property transfer note 3.00
33 Transfer Fixed Asset 2.00
35 Fixed Asset Issue 2.00
36 Reterned good resiving 1.00
37 dispach note 6.00
38 Material requstion 24.00
39 loading &unloding 28.00
40 Goods Reciving note 8.00
41 Consumble item
42 Store issue voucher 24.00
44 Witholding tax
45 Pur. Requsition 10.00
Waliigala
Kan
Kan Qopheesse Qulqulleesse
Maqaa ______________________ Maqaa ______________________

Mallattoo ___________________ Mallattoo ___________________
Guyyaa _____________________ Guyyaa _____________________
Fixed Asset Date 30/8/2014
Lakk. Meeshaa
Laak. Maqaa Meeshaa Part Number Baay'ina
No Item Description /ID/Size/ Quantity
1 Desktop 6.00
2 Lap top computer coir 7 3.00
4 HP Leser Jet pro 404 /printer/ 5.00

5 A3/A4 1.00
6 accessories 1.00
7 Concrete Test mould 2.00
9 Color Printer 345349945 1
Tanker with all accesseries 01
10 50000litter
L225FLNB6HD2 1
11 Sino Truck 50771 SR.No
Woodern work machine 40cm 01
Wood Cutting Machanic 01
13 /Small/ 1400W
14 Mixer 750 (25LD425/20) 4702401900 SR.no 01
15 Concrete Mixer 4616200590 SR. N 1
16 Concrete Mixer 4820500752 SR. N 1
17 Concrete Mixer 4719800200 1
18 Concrete Mixer 4702401890 1
Machanical Tools box with 1
20 Concrete Vibrator 1614477 1
21 Concrete Vibrator H0063080 1
24 Concrete Vibrator C1614432 1
25 Robin /Hop Vibrator *C0858296* 01
26 Robin /Hop Vibrator *C0861829* 01
27 Hose 11
28 Air Compress 200 Lit. 2020040084 1
29 Plate Compacter *C813002 1
30 Circular Panel 3
31 Iron tryee phesa hoizit motor 150831 2
32 Hoizt Stand Grenity /Winch/ 2

33 Winch with accesseries 1
34 Winch 4
36 Eletrical Water pump 17067960095 1
37 Eletrical Water pump 17059520288*14-0 1
38 Water Pump 1
ki80A1605004791
39 Water pump *14-03-013 1
40 Imported high quality coffe 2

41 material shelf 8
42 urm 10

43 computer table with keyboard 15
44 Mangerial cheir 18
45 with bottom 1

46 prizim pol, min tripolde 1
47 Automatic Level 1
48 Alumunim Staff 2
49 Alumunim Ecfetion 1
50 Welding Cable 10
51 Welding Machine 2xEL*1000 1
52 Concrete Basket 1
53 Powoza Light /160/ 1
HCB Machine three phase
54 iduction motor 14-07-004 1
Moulds #10cm, 15cm &
55 20cm gaarjii /torket 1
Mobil HCB machine having

56 mould with accessories 1
Waliigala
Kan
Maqaa ______________________ Maqaa ______________________

Guyyaa _____________________ Guyyaa _____________________
ma Meeshaalee (Lakkoofsaan)
nce Report (in Quantity)
________________
Major Cost code
Koodii
Addummaa
Safartuu Gatii tokkoo Gatii Waliigalaa Meeshaa
Unit Unit Price Total Amount Item cost code
Liter 29.5 23,964.02
Liter 32.3 1,679.60
Liter 143.25 56,727.00
-
Pcs 191.21 764.84
Liter 164.85 24,397.80
Kg 521.74 1,236,523.80
Pcs 930.43 164,686.11
-
Metir 517.39 77,608.50
Metir 72.17 28,868.00
Metir 13.91 41,730.00
Metir 22.61 104,006.00
-
-
Kg 56.65 7,144,021.30
Kg 111.20 1,283,626.08
Kg -
Kg 55.56 132,291.69
Kg 54.00 478,102.82
-
-
-
-
M3 -
M3 -
M3 -
Pcs 5,130.43 5,130.43
Pcs 2,479.60 4,959.20
pad 143.48 2,152.20
pad 91.00 273.00
pad 243.42 486.84
pad -
pad 432.17 864.34
pad 243.42 243.42
pad 91.00 546.00
pad 182.61 4,382.64
pad 123.30 3,452.40
pad 242.12 1,936.96
pad -
pad 219.00 5,256.00
pad -
pad -
pad 282.61 2,826.10
10,831,507.10
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
______________ Maqaa ______________________
______________ Mallattoo ___________________
______________ Guyyaa _____________________
/8/2014
Koodii
Addummaa
Safartuu Gatii tokkoo Gatii Waliigalaa Meeshaa
Unit Unit Price Total Amount Item cost code
Pcs 53,550.00 321,300.00
Pcs 64,260.00 192,780.00
Pcs 52,360.00 261,800.00
Pcs 23,466.10 117,330.50
Pcs 163,000.00 163,000.00
Pcs -
Pcs 21,123.48 42,246.96
Pcs 10,561.74 10,561.74
Pcs 11,304.35 11,304.35
Pcs -
Pcs 1,690,000.00 1,690,000.00
Pcs 73,913.04 73,913.04
Pcs 18,260.87 18,260.87

Pcs -
Pcs -
Pcs 695,632.00 695,632.00
Pcs -
Pcs -
Pcs 10,434.78 10,434.78

Pcs -
Pcs 13,300.00 13,300.00
Pcs 13,300.00 13,300.00
Pcs 13,300.00 13,300.00
Pcs -
Pcs 63,478.26 63,478.26
Pcs 63,478.26 63,478.26
Pcs -
Pcs 47,826.00 47,826.00
Pcs 27,500.00 27,500.00
Set 12,173.04 36,519.12
Pcs 78,260.87 156,521.74
Pcs 34,782.61 69,565.22

Pcs 56,434.78 56,434.78
Pcs 24,870.00 99,480.00
Pcs 6,500.00 6,500.00
Pcs -
Pcs 3,739.13 3,739.13
Pcs 34,347.80 34,347.80
Pcs 8,655.65 8,655.65
Pcs 5,217.39 10,434.78
Pcs 10,000.00 80,000.00
Pcs 1,913.04 19,130.40
Pcs 5,391.30 80,869.50

Pcs 9,130.40 164,347.20
Pcs 784,300.00 784,300.00
Pcs 403,758.00 403,758.00

Ech 53,460.00 53,460.00
Ech 2,880.00 5,760.00
Ech 3,611.01 3,611.01
Metir -
Pcs 41,043.47 41,043.47
Pcs 40,000.00 40,000.00
Pcs 2,434.78 2,434.78
Pcs -
Pcs -
Pcs 147,826.08 147,826.08

6,159,485.42
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
______________ Maqaa ______________________
______________ Mallattoo ___________________
______________ Guyyaa _____________________
Guyyaa 30/8/2014
Haala Meeshaa
Item Status
____________________
___________________
____________________
Haala Meeshaa
Item Status
Used
____________________
___________________
____________________
Gabaasa Kuufama Meeshaalee
Pirojeektii : Agro Industri Naqamte Stock Balance Report (in
Project

1 Gas oil
2 Benzil
3 Admixture /Chemical/
4 Engine oil 15W-40
Fuel Filter Water
5 VG1560080011
Fuel Filter Water
6 VG1540080311
8 Gear oil /85W90/
9 Cement
10 Plywood 2*1.22
11 Black Wire 2.5mm
13 H.S Cable #2x2.5
16 Rebar #8
17 Rebar #10
18 Rebar #12
19 Rebar #14
20 Rebar #16
21 Rebar #20
22 Rebar #24
23 Nails #8
24 Nails #9
25 Nails #10
26 Nails #12
27 Rigid conduit #16
28 Sand
29 Aggergate
30 Stone
31 Battery 70AM
32 Grese Ep3
35 Stock Card
36 Bin Card
37 Equipement
38 Request for Repair
39 Shop Repair order
40 Get Pass
45 dispach note
49 Consumble item
52 Witholding tax
53 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Guyyaa _____________________ Guyyaa _________________
Fixed Asset

1 Desktop

HP Leser Jet pro 404
4 /printer/
5 A3/A4
6 accessories

10 50000litter
L225FLNB6HD250771
11 Sino Truck SR.No
13 /Small/ 1400W
14 Mixer 750 (25LD425/20) 4702401900 SR.no

27 Hose
30 Circular Panel

34 Winch
38 Water Pump
39 Water pump ki80A1605004791*14-03-013

41 material shelf
Imported guest cheir with

42 out urm
computer table with
43 keyboard
44 Mangerial cheir

with bottom
45 Total Station with
accesseries -Reflactor,
wooden tripe, prizim pol,
46 min tripolde
47 Automatic Level
48 Alumunim Staff
50 Welding Cable
52 Concrete Basket

54 iduction motor 14-07-004

55 20cm gaarjii /torket

56 mould with accessories
Huawei E5576-320 4G LTE
57 Wifi modem
58 Create Subscriber
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Guyyaa _____________________ Guyyaa _________________
Kuufama Meeshaalee (Lakkoofsaan)
ck Balance Report (in Quantity)
Koodii Addummaa Gosa Meeshaa : _______
Major Cost code
Baay'ina
Quantity
/Stock Safartuu Gatii tokkoo Gatii Waliigalaa
726.00 Liter 36.29 26,346.54
18.00 Liter 32.3 581.40
60.00 Liter 60.69 3,641.40
344.00 Liter 143.25 49,278.00
Pcs -
Pcs -
2.00 Pcs 191.21 382.42
139.00 Liter 164.85 22,914.15
920.00 Kun 198.5797 182,693.32
Pcs 930.43 -
75.00 Kg 200.00 15,000.00
100.00 Metir 517.39 51,739.00
300.00 Metir 72.17 21,651.00
3,000.00 Metir 13.91 41,730.00
6,500.00 Metir 22.61 146,965.00
2,435.71 Kg 110.86 270,022.85
Kg -
121,884.06 Kg 56.65 6,904,732.14
8,277.54 Kg 110.86 917,648.08
30,056.30 Kg 75.94 2,282,472.62

1,195.87 Kg 55.56 66,442.81
7,787.10 Kg 54.00 420,503.18
2.00 Pkt 840.00 1,680.00
7.00 Pkt 840.00 5,880.00
8.00 Pkt 840.00 6,720.00
2.00 Pkt 840.00 1,680.00
250.00 Pcs 30.00 7,500.00
M3 -
M3 -
M3 -
1.00 Pcs 5,130.43 5,130.43
2.00 Pcs 4,716.13 9,432.27
30.00 pad 143.48 4,304.40
4.00 pad 91.00 364.00
500.00 No 4.32 2,160.00
200.00 No 4.32 864.00
2.00 pad 156.53 313.06
1.00 pad 108.69 108.69
1.00 pad 108.69 108.69
4.00 pad 40.87 163.48
2.00 pad 243.42 486.84
pad -
2.00 pad 432.17 864.34
1.00 pad 243.42 243.42
6.00 pad 164.22 985.32
34.00 pad 182.61 6,208.74
38.00 pad 123.30 4,685.40
17.00 pad 242.12 4,116.04
pad -
29.00 pad 219.00 6,351.00
pad -
pad -
10.00 pad 282.61 2,826.10
la 11,497,920.15
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
uyyaa _____________________
Date 30/9/2014

6.00 Pcs 53,550.00 321,300.00
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50
1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96
1.00 Pcs 10,561.74 10,561.74

1
Pcs 11,304.35 11,304.35
01
Pcs -
1
Pcs 1,690,000.00 1,690,000.00
01
Pcs 73,913.04 73,913.04
01
Pcs 18,260.87 18,260.87
01
Pcs -
1
Pcs -
1
Pcs 695,632.00 695,632.00
1
Pcs -
1
Pcs -
1
Pcs 10,434.78 10,434.78
1 Pcs -
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs -
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
11 Pcs -
1 Pcs 47,826.00 47,826.00
1 Pcs 27,500.00 27,500.00
3 Set 12,173.04 36,519.12
2 Pcs 78,260.87 156,521.74
2 Pcs 34,782.61 69,565.22

1 Pcs 56,434.78 56,434.78
4 Pcs 24,870.00 99,480.00

1
Pcs 6,500.00 6,500.00
1 Pcs -
1 Pcs 3,739.13 3,739.13

1
Pcs 34,347.80 34,347.80
1 Pcs 8,655.65 8,655.65
2 Pcs 5,217.39 10,434.78
8 Pcs 10,000.00 80,000.00
10 Pcs 1,913.04 19,130.40
15 Pcs 5,391.30 80,869.50
18 Pcs 9,130.40 164,347.20
1 Pcs 784,300.00 784,300.00
1 Pcs 403,758.00 403,758.00

1 Ech 53,460.00 53,460.00
2 Ech 2,880.00 5,760.00
1 Ech 3,611.01 3,611.01
10 Metir -
1 Pcs 41,043.47 41,043.47
1 Pcs 40,000.00 40,000.00
1 Pcs 2,434.78 2,434.78
1 Pcs -
1 Pcs -
1 Pcs 147,826.08 147,826.08
1 Pcs 2,734.78 2,734.78
1 Pcs 21.74 21.74

la 6,162,241.94
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
uyyaa _____________________
Guyyaa 30/9/2014
Gosa Meeshaa : ________________
Koodii
Addummaa
gatiin tokkoo isaa

Average dha
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Used
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Gabaasa Kuufama Meeshaal
Pirojeektii : Agro Industri Naqamte Stock Balance Report (i
Project

1 Gas oil
2 Benzil
4 Engine oil 15W-40
Fuel Filter Water
5 VG1560080011
Fuel Filter Water
6 VG1540080311
8 Gear oil /85W90/
9 Cement
10 Plywood 2*1.22
11 Black Wire
13 H.S Cable #2x2.5
14 Electric Wire 1.5
16 Pvc Pipe #50mm
17 Pvc Pipe #32mm /6mlong/
18 Sheck Valve PVC #63
19 Pvc Fangent Giv /Mastish
20 Totlon
21 Upvc pipe PN6#63
22 Elbow Upvc 63 PN6 90degre
24 Upvc Urion PN6 #63
25 Mele Adapter PN6 #63
26 Female Adapter PN6 #63
27 Boll valve PN6 #64
28 Rebar #8
29 Rebar #10
30 Rebar #12
31 Rebar #14
32 Rebar #16
33 Rebar #20
34 Rebar #24
35 Nails #8
36 Nails #9
37 Nails #10
38 Nails #12
40 Sand
41 Aggergate
42 Stone
43 Battery 70AM
44 Grese Ep3
45 Cutter disk
47 Stock Card
48 Bin Card
Equipement utilzation control
49 sheet
50 sheet
53 Get Pass
58 dispach note
59 Bank payment voucher
60 Fuel & lubricant issue
64 Consumble item
67 Witholding tax
68 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Mallattoo ___________________ Mallattoo ________________
Guyyaa _____________________ Guyyaa _________________
Fixed Asset

1 Desktop

5 A3/A4
6 accessories
10 50000litter
L225FLNB6HD250771
11 Sino Truck SR.No
13 /Small/ 1400W
14 Mixer 750 (25LD425/20) 4702401900 SR.no

27 Hose
30 Circular Panel
34 Winch

38 Water Pump
ki80A1605004791*14-03-
39 Water pump 013

41 shelf
42 urm

43 computer table with keyboard
44 Mangerial cheir
45 with bottom
47 Automatic Level
48 Alumunim Staff
50 Welding Cable
52 Concrete Basket
Moulds #10cm, 15cm & 20cm
55 gaarjii /torket
57 Wifi modem
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Mallattoo ___________________ Mallattoo ________________
Guyyaa _____________________ Guyyaa _________________
sa Kuufama Meeshaalee (Lakkoofsaan)
tock Balance Report (in Quantity)
al Koodii Addummaa Gosa Meeshaa : _______
Major Cost code
Baay'ina
36.29
339.00 Liter 143.25 48,561.75
-
2.00 Pcs 191.21 382.42
137.00 Liter 164.85 22,584.45
-
-
-
100.00 Metir 517.39 51,739.00
300.00 Metir 72.17 21,651.00
3,000.00 Metir 13.91 41,730.00
6,200.00 Metir 23.41 145,155.64
90.00 Pcs 278.26 25,043.40
90.00 Pcs 243.48 21,913.20
4.00 Pcs 3,652.17 14,608.68
5.00 Pcs 2,608.70 13,043.50
10.00 Pcs 60.87 608.70
25.00 Pcs 2,130.43 53,260.75
50.00 Pcs 678.26 33,913.00
20.00 Pcs 678.26 13,565.20
10.00 Pcs 913.04 9,130.40
15.00 Pcs 600.00 9,000.00
15.00 Pcs 600.00 9,000.00
15.00 Pcs 3,565.20 53,478.00
871.26 Kg 110.86 96,587.71
-
126,931.50 Kg 56.65 7,190,669.48
7,987.14 Kg 110.86 885,454.35
33,544.54 Kg 75.94 2,547,372.60

1,670.11 Kg 55.56 92,791.58
6,933.75 Kg 54.00 374,422.29
4.00 Pkt 840.00 3,360.00
-
2.00 Pkt 860.00 1,720.00
9.00 Pkt 860.00 7,740.00
-
-
-
-
-
-
28.00 Pcs 90.00 2,520.00
4.00 Pad 91.00 364.00
-
-
Pad 117.30
1.00 117.30
Pad 304.35
8.00 2,434.80
5.00 Pad 108.69 543.45
Pad -
3.00 Pad 40.87 122.61
2.00 Pad 243.42 486.84
-
2.00 Pad 432.17 864.34
-
5.00 Pad 164.22 821.10
4.00 Pad 391.30 1,565.20
14.00 Pad 143.48 2,008.72
13.00 Pad 265.65 3,453.45
28.00 Pad 123.26 3,451.28
10.00 Pad 443.48 4,434.80
-
17.00 Pad 219.00 3,723.00
-
-
7.00 282.61 1,978.27
ala 11,817,376.25
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Date 30/10/2014

6.00 Pcs 53,550.00 321,300.00
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50

1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96
1.00 Pcs 10,561.74 10,561.74
1 Pcs 11,304.35 11,304.35
01
Pcs -
1
Pcs 1,690,000.00 1,690,000.00
01
Pcs 73,913.04 73,913.04
01
Pcs 18,260.87 18,260.87
01 Pcs -
1 Pcs -
1 Pcs 695,632.00 695,632.00
1 Pcs -
1 Pcs -
1
Pcs 10,434.78 10,434.78
1 Pcs -
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs 13,300.00 13,300.00
1 Pcs -
01 Pcs 63,478.26 63,478.26
01 Pcs 63,478.26 63,478.26
11 Pcs -
1 Pcs 47,826.00 47,826.00
1 Pcs 27,500.00 27,500.00
3 Set 12,173.04 36,519.12
2.00 Pcs 78,260.87 156,521.74
2.00 Pcs 34,782.61 69,565.22
1.00 Pcs 56,434.78 56,434.78
4.00 Pcs 24,870.00 99,480.00

1
Pcs 6,500.00 6,500.00
1.00 Pcs -
1.00 Pcs 3,739.13 3,739.13

1 Pcs 34,347.80 34,347.80
1.00 Pcs 8,655.65 8,655.65
2.00 Pcs 5,217.39 10,434.78
8.00 Pcs 10,000.00 80,000.00
10.00 Pcs 1,913.04 19,130.40
15.00 Pcs 5,391.30 80,869.50
18.00 Pcs 9,130.40 164,347.20

1.00 Pcs 784,300.00 784,300.00
1.00 Pcs 403,758.00 403,758.00

1.00 Ech 53,460.00 53,460.00
2.00 Ech 2,880.00 5,760.00
1.00 Ech 3,611.01 3,611.01
10.00 Metir -
1.00 Pcs 41,043.47 41,043.47
1.00 Pcs 40,000.00 40,000.00
1.00 Pcs 2,434.78 2,434.78
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 147,826.08 147,826.08
1.00 Pcs 2,734.78 2,734.78

1.00 Pcs 21.74 21.74
ala 6,162,241.94
Kan
Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Guyyaa 30/10/2014
osa Meeshaa : ________________
Koodii Addummaa
gatii tokkoo isaa
Averagedha
Kan Mirkaneesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii Addummaa
Used
Kan Mirkaneesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Gabaasa Kuufama Meeshaa
Pirojeektii : Agro Industri Naqamte Stock Balance Report
Project

1 Gas oil
2 Benzil
4 Engine oil 15W-40
5 Fuel Filter Water VG1560080011
6 Fuel Filter /WK962/7 VG1560080012
8 Gear oil /85W90/
9 Cement
10 Plywood 2*1.22
11 Vibrator Hose
12 Black Wire
14 H.S Cable #2x2.5
18 Pvc Pipe #50mm

20 Sheck Valve PVC #63
21 Pvc Fangent Giv /Mastish
22 Totlon
23 Upvc pipe PN6#63
26 Upvc Urion PN6 #63
27 Mele Adapter PN6 #63
28 Female Adapter PN6 #63
29 Boll valve PN6 #64
30 Rebar #8
31 Rebar #10
32 Rebar #12
33 Rebar #14
34 Rebar #16
35 Rebar #20
36 Rebar #24
37 Nails #8
38 Nails #9
39 Nails #10
40 Nails #12
41 Sand
42 Aggergate
43 Stone
44 Battery 70AM
45 Grese Ep3
46 Cutter disk
48 Stock Card
49 Bin Card
50 sheet
Equipement & operator driver
51 transfer form
54 Get Pass
59 dispach note
65 Consumble item
68 Witholding tax
69 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Guyyaa _____________________ Guyyaa _________________
Fixed Asset

1 Desktop
5 A3/A4
6 accessories
10 50000litter
L225FLNB6HD250771
11 Sino Truck SR.No
13 Wood Cutting Machanic /Small/ 1400W

14 Mixer 750 (25LD425/20) 4702401900 SR.no
19 Concrete Mixer 360 liter 4926700662
Total Mixer
Total Vibrator
30 Circular Panel

34 Winch
17059520288*14-03-
38 Water Pump
ki80A1605004791*14-
39 Water pump 03-013

41 shelf
42 urm
Imported high quality computer
43 table with keyboard
44 Mangerial cheir
45 with bottom
Total Station with accesseries -
Reflactor, wooden tripe, prizim
46 pol, min tripolde
47 Automatic Level
48 Alumunim Staff
50 Welding Cable
52 Concrete Basket
55 gaarjii /torket
57 Wifi modem
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa __________________

Guyyaa _____________________ Guyyaa _________________
aasa Kuufama Meeshaalee (Lakkoofsaan)
rial Ji'a Addoolessa
Koodii Addummaa/August/2014/2022
Gosa Meeshaa : ___
Major Cost code
Baay'ina
290.00 Liter 49.97 14,491.30
21.00 Liter 48.78 1,024.38
-
287.00 Liter 143.25 41,112.75
-
9.00 Pcs 300.00 2,700.00
24.00 Pcs 260.87 6,260.88
132.00 Liter 164.85 21,760.20
280.00 Kun 539.14 150,959.20
-
10.00 Pcs
-
100.00 Metir 517.39 51,739.00
300.00 Metir 72.17 21,651.00
2,900.00 Metir 13.91 40,339.00
5,400.00 Metir 23.41 126,425.88
252.00 Pcs 22.00 5,544.00
411.00 Pcs 204.59 84,087.60
228.00 Pcs 108.28 24,688.80

Transfer to Nejo Pcs
681.69 Kg 110.86 75,571.64
-
120,217.97 Kg 56.96 6,847,615.50
10,963.38 Kg 95.01 1,041,582.21

28,425.34 Kg 78.34 2,226,841.28
1,670.11 Kg 55.56 92,791.58
4,843.09 Kg 54.00 261,526.64
4.00 Pkt 850.00 3,400.00
-
-
-
-
-
-
-
-
7.00 Pcs 90.00 630.00
4.00 Pad 91.00 364.00
-
-
Pad 304.35
8.00 2,434.80
Pad 117.30
1.00 117.30
5.00 Pad 108.69 543.45
Pad -
3.00 Pad 40.87 122.61
1.00 Pad 243.42 243.42
Pad -
2.00 Pad 432.17 864.34
Pad -
5.00 Pad 164.22 821.10
4.00 Pad 391.30 1,565.20
14.00 Pad 143.48 2,008.72
13.00 Pad 265.65 3,453.45
28.00 Pad 123.26 3,451.28
10.00 Pad 443.48 4,434.80
Pad -
17.00 Pad 219.00 3,723.00
Pad -
Pad -
7.00 Pad 282.61 1,978.27
liigala 11,168,868.58
Kan Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Date 30/11/2014 Ji'a Addoolessa /August/2014/2022
Safartuu Gatii tokkoo Gatii Waliigalaa

Baay'ina Quantity Unit Unit Price Total Amount
6.00 Pcs 53,550.00 321,300.00
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50
1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96
1.00 Pcs 10,561.74 10,561.74
1.00 Pcs 11,304.35 11,304.35
1.00
Pcs -
1.00
Pcs 1,690,000.00 1,690,000.00
1.00
Pcs 73,913.04 73,913.04
1.00
Pcs 18,260.87 18,260.87
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 695,632.00 695,632.00
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 131,253.00 131,253.00
6.00
1.00
Pcs 10,434.78 10,434.78
1.00 Pcs -
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs -
1.00 Pcs 63,478.26 63,478.26
1.00 Pcs 63,478.26 63,478.26
7.00
1.00 Pcs 47,826.00 47,826.00
1.00 Pcs 27,500.00 27,500.00
3.00 Set 12,173.04 36,519.12
2.00 Pcs 78,260.87 156,521.74
2.00 Pcs 34,782.61 69,565.22

1.00 Pcs 56,434.78 56,434.78
4.00 Pcs 24,870.00 99,480.00
1.00 Pcs 6,500.00 6,500.00
1.00 Pcs -
1.00 Pcs 3,739.13 3,739.13

1.00 Pcs 34,347.80 34,347.80
1.00 Pcs 8,655.65 8,655.65
2.00 Pcs 5,217.39 10,434.78
8.00 Pcs 10,000.00 80,000.00
10.00 Pcs 1,913.04 19,130.40
15.00 Pcs 5,391.30 80,869.50

18.00 Pcs 9,130.40 164,347.20
1.00 Pcs 784,300.00 784,300.00

1.00 Pcs 403,758.00 403,758.00
1.00 Ech 53,460.00 53,460.00
2.00 Ech 2,880.00 5,760.00
1.00 Ech 3,611.01 3,611.01
10.00 Metir -
1.00 Pcs 41,043.47 41,043.47
1.00 Pcs 40,000.00 40,000.00
1.00 Pcs 2,434.78 2,434.78
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 147,826.08 147,826.08
1.00 Pcs 2,734.78 2,734.78

1.00 Pcs 21.74 21.74
liigala 6,293,494.94
Kan Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
st/2014/2022
Gosa Guyyaa 30/11/2014
Meeshaa : ________________
Koodii Addummaa
Gatiin tokkoo isaa

Average dha
Gatiin tokkoo isaa
Average dha
Gatiin tokkoo isaa
Average dha
Gatiin tokkoo isaa
Average
Gatiin dha isaa
tokkoo
Average dha
Kan Mirkaneesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
August/2014/2022
Koodii Addummaa
Used
Kan Mirkaneesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Gabaasa Kuufama Meeshaalee (L
Stock Balance Report (in Qu
Project
Baay'ina
Quantity
Laak. Maqaa Meeshaa Lakk. Meeshaa Part /Stock
No Item Description Number /ID/Size/ Balance/
1 Gas oil 290.00
2 Benzil 21.00
4 Engine oil 15W-40 287.00
6 Fuel Filter /WK962/7 VG1560080012 9.00
7 Oil Filter VG 1000070005 24.00
8 Gear oil /85W90/ 132.00
9 Cement 280.00
10 Plywood 2*1.22
11 Vibrator Hose 10.00
12 Black Wire
14 H.S Cable #2x2.5 300.00
15 Electric Wire 1.5 2,900.00
16 Electric Wire 2.5 5,400.00
17 Rigid conduit #16 252.00
18 Pvc Pipe #50mm 411.00
19 Pvc Pipe #32mm /6mlong/ 228.00
20 Sheck Valve PVC #63 Transfer to Nejo
21 Pvc Fangent Giv /Mastish Transfer to Nejo
22 Totlon Transfer to Nejo
23 Upvc pipe PN6#63 Transfer to Nejo
24 Elbow Upvc 63 PN6 90degre Transfer to Nejo
25 Elbow Upvc 64 PN6 45degre Transfer to Nejo
26 Upvc Urion PN6 #63 Transfer to Nejo
27 Mele Adapter PN6 #63 Transfer to Nejo
28 Female Adapter PN6 #63 Transfer to Nejo
29 Boll valve PN6 #64 Transfer to Nejo
30 Rebar #8 681.69
31 Rebar #10
32 Rebar #12 120,217.97
33 Rebar #14 10,963.38
34 Rebar #16 28,425.34
35 Rebar #20 1,670.11
36 Rebar #24 4,843.09
37 Nails #8 4.00
38 Nails #9
39 Nails #10
40 Nails #12
41 Sand
42 Aggergate
43 Stone
44 Battery 70AM
45 Grese Ep3
46 Cutter disk 7.00
48 Stock Card
49 Bin Card
50 sheet 8.00
51 transfer form 1.00
52 Request for Repair 5.00
54 Get Pass 3.00
60 Bank payment voucher 4.00
61 Fuel & lubricant issue 14.00
62 Material requstion 13.00
65 Consumble item
68 Witholding tax
Waliigala
Kan
Maqaa ______________________ Maqaa ______________________

Guyyaa _____________________ Guyyaa _____________________
Fixed Asset Date 30/11/2014
Laak. Maqaa Meeshaa Lakk. Meeshaa Part Baay'ina

No Item Description Number /ID/Size/ Quantity
1 Desktop 6.00
4 HP Leser Jet pro 404 /printer/ 5.00

5 A3/A4 1.00
6 accessories 1.00

1.00
1.00
10 50000litter
L225FLNB6HD250771
1.00
11 Sino Truck SR.No
1.00
1.00
13 /Small/ 1400W
1.00
14 Mixer 750 (25LD425/20) 4702401900 SR.no
1.00
1.00
1.00
1.00
1.00
Total Mixer 6.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total Vibrator 7.00
1.00
1.00
3.00
30 Circular Panel
31 Iron tryee phesa hoizit motor 150831 2.00
32 Hoizt Stand Grenity /Winch/ 2.00
33 Winch with accesseries 1.00
34 Winch 4.00
1.00
36 Eletrical Water pump 17067960095 1.00
37 Eletrical Water pump 17059520288*14-03-012 1.00

1.00
38 Water Pump
ki80A1605004791*14-
39 Water pump 03-013 1.00
40 Imported high quality coffe 2.00

41 material shelf 8.00
42 urm 10.00
43 computer table with keyboard 15.00
44 Mangerial cheir 18.00

45 with
Totalbottom
Station with accesseries 1.00
46 prizim pol, min tripolde 1.00
47 Automatic Level 1.00
48 Alumunim Staff 2.00
49 Alumunim Ecfetion 1.00
50 Welding Cable 10.00
51 Welding Machine 2xEL*1000 1.00
52 Concrete Basket 1.00
53 Powoza Light /160/ 1.00

54 iduction motor 14-07-004 1.00
55 20cm gaarjii /torket 1.00
56 mould with accessories 1.00
57 Wifi modem 1.00
58 Create Subscriber 1.00

Roto Fiber Glass 1000Metir 2.00
Waliigala
Kan
Maqaa ______________________ Maqaa ______________________

Guyyaa _____________________ Guyyaa _____________________
Meeshaalee (Lakkoofsaan)
Report (in Quantity)
Ji'a Addoolessa
Koodii Addummaa/August/2014/2022
Gosa Meeshaa : ________________
Major Cost code
Koodii
Addumma
a Meeshaa
Safartuu Gatii tokkoo Gatii Waliigalaa Item cost
Unit Unit Price Total Amount code
Liter 49.97 14,491.30
Liter 48.78 1,024.38
-
Liter 143.25 41,112.75
-
Pcs 300.00 2,700.00
Pcs 260.87 6,260.88
Liter 164.85 21,760.20
Kun 539.14 150,959.20
-
Pcs
-
Metir 517.39 51,739.00
Metir 72.17 21,651.00
Metir 13.91 40,339.00
Metir 23.41 126,425.88
Pcs 22.00 5,544.00
Pcs 204.59 84,087.60
Pcs 108.28 24,688.80
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Kg 110.86 75,571.64
-
Kg 56.96 6,847,615.50
Kg 95.01 1,041,582.21
Kg 78.34 2,226,841.28
Kg 55.56 92,791.58
Kg 54.00 261,526.64
Pkt 850.00 3,400.00
-
-
-
-
-
-
-
-
Pcs 90.00 630.00
Pad 91.00 364.00
-
-
Pad 304.35 2,434.80
Pad 117.30 117.30
Pad 108.69 543.45
Pad -
Pad 40.87 122.61
Pad 243.42 243.42
Pad -
Pad 432.17 864.34
Pad -
Pad 164.22 821.10
Pad 391.30 1,565.20
Pad 143.48 2,008.72
Pad 265.65 3,453.45
Pad 123.26 3,451.28
Pad 443.48 4,434.80
Pad -
Pad 219.00 3,723.00
Pad -
Pad -
Pad 282.61 1,978.27
11,168,868.58
Kan
Mirkaneesse
(Hogganaa
Pirojeektii)
_______________ Maqaa ______________________
_______________ Mallattoo ___________________
_______________ Guyyaa _____________________
0/11/2014 Ji'a Addoolessa /August/2014/2022
Koodii
Addumma
a Meeshaa
Pcs 53,550.00 321,300.00
Pcs 64,260.00 192,780.00
Pcs 52,360.00 261,800.00
Pcs 23,466.10 117,330.50
Pcs 163,000.00 163,000.00
Pcs -
Pcs 21,123.48 42,246.96
Pcs 10,561.74 10,561.74
Pcs 11,304.35 11,304.35

Pcs -
Pcs 1,690,000.00 1,690,000.00
Pcs 73,913.04 73,913.04
Pcs 18,260.87 18,260.87
Pcs -
Pcs -
Pcs 695,632.00 695,632.00
Pcs -
Pcs -
Pcs 131,253.00 131,253.00
Pcs 10,434.78 10,434.78
Pcs -
Pcs 13,300.00 13,300.00
Pcs 13,300.00 13,300.00
Pcs 13,300.00 13,300.00
Pcs -
Pcs 63,478.26 63,478.26
Pcs 63,478.26 63,478.26
Pcs 47,826.00 47,826.00
Pcs 27,500.00 27,500.00
Set 12,173.04 36,519.12
Pcs 78,260.87 156,521.74
Pcs 34,782.61 69,565.22
Pcs 56,434.78 56,434.78
Pcs 24,870.00 99,480.00
Pcs 6,500.00 6,500.00
Pcs -
Pcs 3,739.13 3,739.13
Pcs 34,347.80 34,347.80
Pcs 8,655.65 8,655.65
Pcs 5,217.39 10,434.78
Pcs 10,000.00 80,000.00

Pcs 1,913.04 19,130.40
Pcs 5,391.30 80,869.50
Pcs 9,130.40 164,347.20
Pcs 784,300.00 784,300.00
Pcs 403,758.00 403,758.00
Ech 53,460.00 53,460.00
Ech 2,880.00 5,760.00
Ech 3,611.01 3,611.01
Metir -
Pcs 41,043.47 41,043.47
Pcs 40,000.00 40,000.00
Pcs 2,434.78 2,434.78
Pcs -
Pcs -
Pcs 147,826.08 147,826.08
Pcs 2,734.78 2,734.78
Pcs 21.74 21.74

Pcs
6,293,494.94
Kan
Mirkaneesse
(Hogganaa
Pirojeektii)
_______________ Maqaa ______________________
_______________ Mallattoo ___________________
_______________ Guyyaa _____________________
Guyyaa 30/11/2014
haa : ________________
Haala Meeshaa
Item Status
Gatiin tokkoo isaa

Average dha
Gatiin tokkoo isaa
Average dha
Gatiin tokkoo isaa

Average dha
Gatiin tokkoo isaa
Average dha
Gatiin tokkoo isaa
Average dha
aa ______________________
lattoo ___________________
yaa _____________________
4/2022
Haala Meeshaa
Item Status
Used
Bishaan qabachuu hin
danda'u /hin hojjatu/
aa ______________________
lattoo ___________________
yaa _____________________
Gabaasa Kuufama Mee
Pirojeektii : Agro Industri Naqamte Stock Balance Rep
Project

1 Gas oil
2 Benzil
4 Engin oil 15W-40
Gear oil /85W90/
6 Fuel Filter /WK962/7 VG1560080012
VG 1000070005
7 Oil Filter
9 Cement
10 Plywood 2*1.22
11 Vibrator Hose
12 Black Wire

14 H.S Cable #2x2.5
Cable 3x4 3x4
Cable 3x6 3x6
Cable 3x35+16 3x35+16
18 Pvc Pipe #50mm

30 Rebar #8
31 Rebar #10
32 Rebar #12
33 Rebar #14
34 Rebar #16
35 Rebar #20
36 Rebar #24
37 Nails #8
38 Nails #9
39 Nails #10
40 Nails #12
41 Sand
42 Aggergate
43 Stone
44 Battery 70AM
45 Grese Ep3
46 Cutter disk
48 Stock Card
49 Bin Card
50 sheet
51 transfer form
54 Get Pass
59 dispach note
64 Goods Receving note
65 Consumble item
67 Check payment voucher
68 Witholding tax
69 Pur. Requsition
Waliigala
Kan Qopheesse
Maqaa ______________________ Maqaa _______________

Mallattoo ___________________ Mallattoo _____________
Guyyaa _____________________ Guyyaa ______________
Fixed Asset

1 Desktop

5 A3/A4
6 accessories
10 50000litter
L225FLNB6HD250771
11 Sino Truck SR.No
13 /Small/ 1400W
14 Mixer 750 (25LD425/20) 4702401900 SR.no
Total Mixer
Total Vibrator
30 Circular Panel

34 Winch
38 Water Pump
39 Water pump ki80A1605004791*14-03-013

41 shelf
42 urm

43 computer table with keyboard
44 Mangerial cheir
45 with bottom

47 Automatic Level
48 Alumunim Staff
50 Welding Cable
52 Concrete Basket
55 gaarjii /torket

57 Wifi modem
Roto Fiber Glass 1000Metir

Waliigala
baasa Kuufama Meeshaalee (Lakkoofsaan)
Ji'a Hagayyaa
Koodii 2014 Gosa Meeshaa :
Addummaa
Major Cost code
Baay'ina
Liter -
Liter -
-
215.00 Liter 143.25 30,798.75
57.00 Liter 164.85 9,396.45
-
31.00 Pcs 300.00 9,300.00
258.41
46.00 Pcs 11,887.04
144.50 Kun 539.14 77,905.73
-
8.00 Pcs 25,113.00 200,904.00
Kg -
213.00 Metir 431.52 91,912.76

300.00 Metir 72.17 21,651.00
2,900.00 Metir 13.91 40,339.00
5,400.00 Metir 23.41 126,425.88
457.00 Metir 203.22 92,872.59
653.00 Metir 300.43 196,180.79
247.00 Metir 1,348.83 333,161.01
Pcs -
381.00 Pcs 204.59 77,949.82

198.00 Pcs 108.28 21,440.27
Kg -
-
119,152.38 Kg 56.96 6,786,919.28
10,963.38 Kg 95.01 1,041,582.21
28,425.34 Kg 78.34 2,226,841.28

1,670.11 Kg 55.56 92,791.58
4,843.09 Kg 54.00 261,526.64
4.00 Pkt 850.00 3,400.00
-
-
-
-
-
-
-
-
Pcs 90.00 -
4.00 Pad 91.00 364.00
-
-
Pad 304.35
8.00 2,434.80
Pad 117.30
1.00 117.30
5.00 Pad 108.69 543.45
Pad -
3.00 Pad 40.87 122.61
1.00 Pad 243.42 243.42
Pad -
2.00 Pad 432.17 864.34
Pad -
5.00 Pad 164.22 821.10
4.00 Pad 391.30 1,565.20
14.00 Pad 143.48 2,008.72
13.00 Pad 265.65 3,453.45
28.00 Pad 123.26 3,451.28
10.00 Pad 443.48 4,434.80
Pad -
17.00 Pad 219.00 3,723.00
Pad -
Pad -
7.00 Pad 282.61 1,978.27
Waliigala 11,781,311.82
Kan Qulqulleesse
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Date 30/12/2014 Ji'a Hagayyaa 2014

6.00 Pcs 53,550.00 321,300.00
3.00 Pcs 64,260.00 192,780.00
5.00 Pcs 52,360.00 261,800.00
5.00 Pcs 23,466.10 117,330.50

1.00 Pcs 163,000.00 163,000.00
1.00 Pcs -
2.00 Pcs 21,123.48 42,246.96
1.00 Pcs 10,561.74 10,561.74
1.00 Pcs 11,304.35 11,304.35
1.00
Pcs -
1.00
Pcs 1,690,000.00 1,690,000.00
1.00
Pcs 73,913.04 73,913.04
1.00
Pcs 18,260.87 18,260.87
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 695,632.00 695,632.00
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 131,253.00 131,253.00
6.00
1.00
Pcs 10,434.78 10,434.78
1.00 Pcs -
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs 13,300.00 13,300.00
1.00 Pcs -
1.00 Pcs 63,478.26 63,478.26
1.00 Pcs 63,478.26 63,478.26
7.00
1.00 Pcs 47,826.00 47,826.00
1.00 Pcs 27,500.00 27,500.00
3.00 Set 12,173.04 36,519.12
2.00 Pcs 78,260.87 156,521.74
2.00 Pcs 34,782.61 69,565.22

1.00 Pcs 56,434.78 56,434.78
4.00 Pcs 24,870.00 99,480.00
1.00 Pcs 6,500.00 6,500.00
1.00 Pcs -
1.00 Pcs 3,739.13 3,739.13
1.00 Pcs 34,347.80 34,347.80
1.00 Pcs 8,655.65 8,655.65
2.00 Pcs 5,217.39 10,434.78
8.00 Pcs 10,000.00 80,000.00
10.00 Pcs 1,913.04 19,130.40
15.00 Pcs 5,391.30 80,869.50

18.00 Pcs 9,130.40 164,347.20
1.00 Pcs 784,300.00 784,300.00
1.00 Pcs 403,758.00 403,758.00

1.00 Ech 53,460.00 53,460.00
2.00 Ech 2,880.00 5,760.00
1.00 Ech 3,611.01 3,611.01
10.00 Metir -
1.00 Pcs 41,043.47 41,043.47
1.00 Pcs 40,000.00 40,000.00
1.00 Pcs 2,434.78 2,434.78
1.00 Pcs -
1.00 Pcs -
1.00 Pcs 147,826.08 147,826.08
1.00 Pcs 2,734.78 2,734.78

1.00 Pcs 21.74 21.74
2.00 Pcs
Waliigala 6,293,494.94
Guyyaa 30/12/2014
sa Meeshaa : ________________
Koodii
Addummaa
Gatiin tokkoo isaa Average

dha

dha

dha
dha

dha
dha
dha
Kan Mirkaneesse
(Hogganaa
Pirojeektii)
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Used
Bishaan qabachuu hin

danda'u /hin hojjatu/
Industri Naqamte
Project
Material Guyyaa 30/2/2015
________________
Classification Major Cost code
Lakk. Koodii
Maqa Meesh Baay'i Addu
a aa na Gatii mmaa
Meesh Part Quant Gatii Waliig Meesh Haala
aa Numb ity tokko alaa aa Meesh
Item er /Stock Safart o Total Item aa
Laak. Descri /ID/Si Balan uu Unit Amou cost Item
No ption ze/ ce/ Unit Price nt code Status
1 Diesel ### liter 61.404 ### kan dispesaaran nuuf gale
2 Diesel 60.00 liter 60.92 ### kan duraa
3 Cement ### kun 548.98 ###
4 Benzil 4.00 liter 48.78 ###
5 Engine oil 15 ### liter ### ###
Fuel
Filter
Water ###
VG15
40080
6 311 31.00 Pcs ###
7 Oil Filter VG 46.00 Pcs ### ###
8 Gear oil /85W9 57.00 liter ### ###
9 Power #5X6 87.00 Metir ### ###
10 H.S Cab#2x2.5 ### Metir 72.17 ###
11 EletricW1.5mm ### Metir 13.91 ###
12 Eletric 2.5mm ### Metir 23.41 ###
13 Cable 3*4 ### Metir ### ###
14 Cable 3*6 ### Metir ### ###
15 Cable 3*35*1 ### Metir ### ###
16 pvc pip#50 ### pcs ### ###
17 pvc pip#32 ### pcs ### ###
18 Rebar #8 Kg -
19 Rebar #10 Kg -
20 Rebar #12 ### Kg 56.96 ###
21 Rebar #14 ### Kg 95.01 ###
22 Rebar #16 ### Kg 78.34 ###
23 Rebar #20 ### Kg 55.56 ###
24 Rebar #24 ### Kg 54.00 ###
25 Nails #8 Pkt ### -
26 Nails #9 Pkt ### -
27 Nails #10 Pkt ### -
28 Nails #12 Pkt ### -
29 Sand M3 -
30 Aggergate M3 -
31 Stone M3 -
32 Battery 70AM 1.00 Pcs ### ###
33 Fuel issue vouc 13.00 pad ### ###
34 property transf 4.00 pad 91.00 ###
35 Transfer Fixed 1.00 pad ### ###
36 Fixed Asset In 1.00 pad ### ###
37 Fixed Asset Iss 2.00 pad ### ###
38 Reterned good 1.00 pad ### ###
39 dispach note 5.00 pad ### ###
40 Material requst 13.00 pad ### ###
41 loading &unlod 28.00 pad ### ###
42 Goods Reciving 9.00 pad ### ###
43 Consumble ite 1.00 pad ### ###
44 Store issue vou 14.00 pad ### ###
45 Check peyment vouchepad -
46 Witholding tax pad -
47 Pur. Requsition 4.00 pad ### ###
48 Get pass 3.00 pad 40.87 ###
49 shop Reper order pad -
50 Request for rep 5.00 pad ### ###
51 Equipment utili 7.00 pad ### ###
52 Equipment &ope 1.00 pad ### ###
53 Bank payment 4.00 pad ### ###
Waliigala ###
Kan Kenne
Maqaa ______________________ Kan Fudhate
Mallattoo ___________________ Maqaa ______________________
Guyyaa _____________________ Mallattoo ___________________
Guyyaa _____________________
Fixed AsseDate 30/2/2014
Lakk. Koodii
Maqa Meesh Addu
a aa Gatii mmaa
Meesh Part Gatii Waliig Meesh Haala
aa Numb Baay'i tokko alaa aa Meesh
Item er na Safart o Total Item aa
Laak. Descri /ID/Si Quant uu Unit Amou cost Item
No ption ze/ ity Unit Price nt code Status
Deskto
1p 6.00 Pcs ### ###
Lap
top
compu
ter coir
27 2.00 Pcs ### ###
Lap
top
compu
ter coir
35 5.00 Pcs ### ###
HP
Leser
Jet pro
404
/printe
4 r/ 5.00 Pcs ### ###
Copy
Machi
ne
cenon
2520
5 A3/A4 1.00 Pcs ### ###
Slump
mould
with
all
access
6 ories 1.00 Pcs -
Concr
ete
Test
7 mould 2.00 Pcs ### ###
Concr
ete
Test
8 mould 1.00 Pcs ### ###
9 Color Pr3E+08 1 Pcs ### ###
Tanker
with
all
access 01
eries
50000l
10 itter Pcs -
L225F
LNB6 1
HD25
0771
11 Sino TrSR.No Pcs ### ###
Wood
ern
work
machi
ne 01
40cm
with
all
access
12 eries Pcs ### ###
Wood
Cuttin
g 01
Macha
nic
13 /Small/ 1400W Pcs ### ###
14 Mixer 747024001 Pcs -
15 Concret4616201 Pcs -
16 Concret4820501 Pcs ### ###
17 Concret5E+09 1 Pcs -
19 Concrete Mixer1 Pcs -
Macha
nical
Tools
box 1
with
all
access
eries /
20 59/pcs Pcs ### ###
22 ConcretH006301 Pcs ### ###
23 ConcretH006311 Pcs ### ###
24 ConcretH006301 Pcs ### ###
25 ConcretC161441 Pcs -
26 Robin /*C085801 Pcs ### ###
27 Robin /*C086101 Pcs ### ###
28 Hose 11 Pcs -
29 Air Com 2E+09 1 Pcs ### ###
30 Plate C *C81301 Pcs ### ###
31 Circular Panel 3 Set ### ###
Iron
tryee
phesa
hoizit
32 motor 2E+05 2 Pcs ### ###
Hoizt
Stand
Grenit
y
/Winc
33 h/ 2 Pcs ### ###
Winch
with
access
34 eries 1 Pcs ### ###
35 Winch 4 Pcs ### ###

Eletric
al 1
Water
36 pump Pcs ### ###
Eletric
al
Water
37 pump 2E+10 1 Pcs -
Eletric
al
Water
38 pump 1705951 Pcs ### ###
39 Water Pump 1 Pcs ### ###
ki80A1
60500
4791*
Water 14-03-
40 pump 013 1 Pcs ### ###
Import
ed
high
quality
41 coffe 2 Pcs ### ###
Import
ed
high
quality
materi
al
42 shelf 8 Pcs ### ###
Import
ed
guest
cheir
with
out
43 urm 10 Pcs ### ###
Import
ed
high
quality
compu
ter
table
with
keybo
44 ard 15 Pcs ### ###
Mange
rial
45 cheir 18 Pcs ### ###
Hawei
e5576
_320
4GLte
wifi
mode
46 m 1 ### ###
mobil
HCBm
achine
having
mould
with
47 acc. 2 ### ###
HCB
machi
ne
three
phase
iductio
n
48 motor 1
Cat
Gener
ator all
access
eries
with
49 bottom 1 Pcs ### ###
Total
Station
with
access
eries -
Reflact
or,
woode
n tripe,
prizim
pol,
min
tripold
50 e 1 Pcs ### ###
Autom
atic
51 Level 1 Ech ### ###
Alumu
nim
52 Staff 2 Ech ### ###
Alumu
nim
Ecfetio
53 n 1 Ech ### ###
Weldi
ng
54 Cable 10 Metir - Used
Weldi
ng
Machi
55 ne 2xEL*1 1 Pcs ### ###
Concr
ete
56 Basket 1 Pcs ### ###
Powoz
a Light
57 /160/ 1 Pcs ### ###
Waliigala ###
Kan Kenne
Maqaa ______________________ Kan Fudhate
Mallattoo ___________________ Maqaa ______________________
Guyyaa _____________________ Mallattoo ___________________
spesaaran nuuf gale
Fudhate
_________________
________________
_________________
Fudhate
_________________
________________
Pirojeektii : Agro Industri Naqamte ji'a Sa
Project
Laak. Maqaa Meeshaa

No Item Description
1 Diesel
2 Diesel
3 Cement
4 Benzil
5 Engine oil 15W-40
6 Grese EP3
7 Hydrolic oil HD68
10 Gear oil /85W90/
11 Power cable ALSWDA
12 H.S Cable
13 EletricWire
14 EletricWire
15 Cable
16 Cable
17 Cable
18 pvc pipe #50 mm(regide conduit)
19 pvc pipe #32mm(6long)
20 Rebar
21 Rebar
22 Rebar
23 Rebar
24 Rebar
25 Rebar
26 Rebar
27 Nails
28 Nails
29 Nails
30 Nails
31 Sand
32 Aggergate
33 Stone
34 Battery
41 dispach note
45 Consumble item
48 Witholding tax
49 Pur. Requsition
50 Get pass
51 shop Reper order
52 Request for repair
53 Equipment utilization control sheet
54 Equipment &operator driver transfer form
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Fixed Asset
Laak. Maqaa Meeshaa

No Item Description
1 Desktop
5 Copy Machine cenon 2520 A3/A4
6 Slump mould with all accessories
9 Color Printer
11 Sino Truck
12 Woodern work machine 40cm with all accesseries
13 Wood Cutting Machanic /Small/

14 Mixer 750 (25LD425/20)
15 Concrete Mixer
16 Concrete Mixer
17 Concrete Mixer
18 Concrete Mixer
19 Concrete Mixer
20 Machanical Tools box with all accesseries /59/pcs
21 Concrete Vibrator
26 Robin /Hop Vibrator
28 Hose
29 Air Compress 200 Lit.
30 Plate Compacter
31 Circular Panel
32 Iron tryee phesa hoizit motor

35 Winch
39 Water Pump
40 Water pump
42 Imported high quality material shelf
43 Imported guest cheir with out urm

Imported high quality computer table with
44 keyboard
45 Mangerial cheir
46 Hawei e5576_320 4GLte wifi modem
47 mobil HCBmachine having mould with acc.
48 HCB machine three phase iduction motor
49 Cat Generator all accesseries with bottom

Total Station with accesseries -Reflactor, wooden
50 tripe, prizim pol, min tripolde
51 Automatic Level
52 Alumunim Staff
54 Welding Cable
55 Welding Machine
56 Concrete Basket
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
e ji'a Sadaasa 30/2015
Material
Baay'ina
Lakk. Meeshaa Part Quantity /Stock Safartuu
Number /ID/Size/ Balance/ Unit
32,028.93 liter
60.00 liter
525.00 kun
19.38 liter
829.00 liter
2.00 Pcs
401.00 Liter
31.00 Pcs
46.00 Pcs
52.00 liter
#5X6 47.00 Metir
#2x2.5 200.00 Metir
1.5mm 2,900.00 Metir
2.5mm 5,400.00 Metir
3*4 457.00 Metir
3*6 653.00 Metir
3*35*16 247.00 Metir
#50 281.00 pcs
#32 100.00 pcs
#8 Kg
#10 Kg
#12 109,209.85 Kg
#14 8,233.62 Kg
#16 16,669.66 Kg
#20 1,670.11 Kg
#24 4,843.09 Kg
#8 Pkt
#9 Pkt
#10 Pkt
#12 Pkt
M3
M3
M3
70AM 1.00 Pcs
13.00 pad
4.00 pad
1.00 pad
1.00 pad
2.00 pad
1.00 pad
5.00 pad
13.00 pad
28.00 pad
9.00 pad
1.00 pad
14.00 pad
pad
pad
4.00 pad
3.00 pad
pad
5.00 pad
6.00 pad
1.00 pad
4.00 pad
Waliigala
Date 30/3/2014
Lakk. Meeshaa Part Baay'ina Safartuu

Number /ID/Size/ Quantity Unit
6.00 Pcs
2.00 Pcs
5.00 Pcs
5.00 Pcs
1.00 Pcs
1.00 Pcs
2.00 Pcs
1.00 Pcs
1
345349945 Pcs
01
Pcs
1
L225FLNB6HD250771 SR.No Pcs
01
Pcs
01
1400W Pcs
01
4702401900 SR.no Pcs
1
4616200590 SR. No Pcs
1
4820500752 SR. No Pcs
1
4719800200 Pcs
1
4702401890 Pcs
1
Pcs
1
Pcs
1
1614477 Pcs
1
H0063080 Pcs
1
H0063145 Pcs
1
H0063049 Pcs
1
C1614432 Pcs
01
*C0858296* Pcs
01
*C0861829* Pcs
11
Pcs
1
2020040084 Pcs
1
*C813002 Pcs
3
Set
150831 2 Pcs
2 Pcs
1 Pcs
4 Pcs
1
Pcs
17067960095 1 Pcs
17059520288*14-03-012 1 Pcs
1
Pcs
ki80A1605004791*14-03-013 1 Pcs
2 Pcs
8 Pcs
10 Pcs
15 Pcs
18 Pcs
1 Pcs
1 Pcs
1 Ech
2 Ech
1 Ech
10 Metir
2xEL*1000 1 Pcs
1 Pcs
1 Pcs
Waliigala
Koodii Addummaa Gosa Meeshaa : ________________
Major Cost code
Koodii
Addummaa
Gatii tokkoo Gatii Waliigalaa Meeshaa
Unit Price Total Amount Item cost code
61.4044 1,966,717.21
60.92 3,655.20
497.222 261,041.55
58.7 1,137.61
185.23 153,557.00
297.00 594.00
206.17 82,674.17
300.00 9,300.00
258.41 11,887.04
164.85 8,572.20
431.52 20,281.22
72.17 14,434.00
13.91 40,339.00
23.41 126,425.88
203.22 92,872.59
300.43 196,180.79
1,348.83 333,161.01
204.59 57,490.55
108.28 10,828.42
-
-
56.96 6,220,593.15
95.01 782,239.65
78.34 1,305,901.33
55.56 92,791.58
54.00 261,526.64
850.00 -
960.00 -
960.00 -
960.00 -
-
-
-
5,130.43 5,130.43
143.48 1,865.24
91.00 364.00
243.42 243.42
373.91 373.91
432.17 864.34
243.42 243.42
164.22 821.10
182.61 2,373.93
123.30 3,452.40
242.12 2,179.08
362.32 362.32
219.00 3,066.00
-
-
282.61 1,130.44
40.87 122.61
-
108.69 543.45
156.53 939.18
117.30 117.30
391.30 1,565.20
12,079,959.55
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Gatii tokkoo Gatii Waliigalaa Meeshaa
Unit Price Total Amount Item cost code
53,550.00 321,300.00
64,260.00 128,520.00
52,360.00 261,800.00
23,466.10 117,330.50
163,000.00 163,000.00
21,123.48 42,246.96
10,561.74 10,561.74
11,304.35 11,304.35
1,690,000.00 1,690,000.00
73,913.04 73,913.04
18,260.87 18,260.87
-
695,632.00 695,632.00
10,434.78 10,434.78
13,300.00 13,300.00
13,300.00 13,300.00
13,300.00 13,300.00
63,478.26 63,478.26
63,478.26 63,478.26
47,826.00 47,826.00
27,500.00 27,500.00
12,173.04 36,519.12
78,260.87 156,521.74
34,782.61 69,565.22
56,434.78 56,434.78
24,870.00 99,480.00
6,500.00 6,500.00
3,739.13 3,739.13
34,347.80 34,347.80
8,655.65 8,655.65
5,217.39 10,434.78
10,000.00 80,000.00
1,913.04 19,130.40
5,391.30 80,869.50
9,130.40 164,347.20
2,734.78 2,734.78
147,826.08 295,652.16
784,300.00 784,300.00
403,758.00 403,758.00
53,460.00 53,460.00
2,880.00 5,760.00
3,611.01 3,611.01
41,043.47 41,043.47
40,000.00 40,000.00
2,434.78 2,434.78
5,882,051.50
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Guyyaa 30/3/2015
________________
Haala Meeshaa
Item Status
kan dispesaaran nuuf gale
kan duraa
109209.8
Kan Fudhate
___________________
___________________
___________________
Haala Meeshaa
Item Status
Used
Kan Fudhate
___________________
___________________
Chart Title
7000000
6000000
5000000
4000000
3000000
2000000
1000000
0
La 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
ak
.
N
o
ji'a Mudde 26/2015 Pirojeektii : Agro Industri Naqamte

Project Gosa Meeshaa : Construction Material
Koodii Addummaa Gosa Meeshaa : ________________
Major Cost code
Guyyaa 26/4/2015
Pirojeektii : Agro Industri Naqamte ji'a Mudde
Project
Laak. Maqaa Meeshaa

No Item Description
1 Diesel
2 Diesel
3 Cement
4 Benzil
5 Engine oil 15W-40
6 Grese EP3
7 Hydrolic oil HD68
10 Gear oil /85W90/
12 H.S Cable
13 EletricWire
14 EletricWire
15 Cable
16 Cable
17 Cable
18 Black Wire
19 Black Wire
22 Rebar
23 Rebar
24 Rebar
25 Rebar
26 Rebar
27 Rebar
28 Rebar
29 Nails
30 Nails
31 Nails
32 Nails
33 Sand
34 Aggergate
35 Stone
36 Battery
43 dispach note
47 Consumble item
50 Witholding tax
51 Pur. Requsition
52 Get pass
53 shop Reper order
58 Upvc Tree
59 Upvc Reduceer /110*75/
60 Upvc Socket
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Fixed Asset
Laak. Maqaa Meeshaa

No Item Description
1 Desktop
9 Color Printer
11 Sino Truck
Woodern work machine 40cm with all

12 accesseries
14 Mixer 750 (25LD425/20)
15 Concrete Mixer
16 Concrete Mixer
17 Concrete Mixer
18 Concrete Mixer
19 Concrete Mixer
Machanical Tools box with all accesseries
20 /59/pcs
28 Hose
30 Plate Compacter
31 Circular Panel

35 Winch
39 Water Pump
40 Water pump
44 keyboard
45 Mangerial cheir
Total Station with accesseries -Reflactor,

50 wooden tripe, prizim pol, min tripolde
51 Automatic Level
52 Alumunim Staff
54 Welding Cable
55 Welding Machine
56 Concrete Basket
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
mte ji'a Mudde 26/2015
n Material Koodii Addummaa G
Major Cost code
Baay'ina
Quantity
Lakk. Meeshaa Part /Stock Safartuu Gatii tokkoo
Number /ID/Size/ Balance/ Unit Unit Price
24,153.82liter 61.4044
60.00liter 60.92
925.00kun 485.0482
64.36liter 58.07
812.00liter 185.23
2.00Kg 297.00
401.00Liter 206.17
31.00Pcs 300.00
46.00Pcs 258.41
52.00liter 164.85
#5X6 47.00Metir 431.52
#2x2.5 200.00Metir 72.17
1.5mm 2,900.00Metir 13.91
2.5mm 5,400.00Metir 23.41
3*4 457.00Metir 203.22
3*6 653.00Metir 300.43
3*35*16 247.00Metir 1,348.83
1.5 25.00Kg 200.00
2.5 25.00Kg 200.00
#50 281.00pcs 204.59
#32 100.00pcs 108.28
#8 Kg
#10 Kg
#12 101,921.13 Kg 56.96
#14 1,830.30 Kg 95.01
#16 4,800.70 Kg 78.34
#20 Kg 55.56
#24 4,843.09 Kg 54.00
#8 7.00 Pkt 900.00
#9 7.00 Pkt 900.00
#10 7.00 Pkt 900.00
#12 7.00 Pkt 900.00
M3
M3
M3
70AM Pcs
8.00 pad 143.48
3.00 pad 91.00
1.00 pad 243.42
1.00 pad 373.91
2.00 pad 432.17
1.00 pad 243.42
5.00 pad 164.22
4.00 pad 182.61
24.00 pad 123.30
7.00 pad 242.12
1.00 pad 362.32
14.00 pad 219.00
pad
pad
4.00 pad 282.61
3.00 pad 40.87
pad
5.00 pad 108.69
6.00 pad 156.53
1.00 pad 117.30
4.00 pad 391.30
2.00 Pcs 193.04
32.00 Pcs 72.17
257.00 Pcs 73.91
Waliigala
Date 26/4/2015
Lakk. Meeshaa Part Baay'ina Safartuu Gatii tokkoo

Number /ID/Size/ Quantity Unit Unit Price
6.00 Pcs 53,550.00
2.00 Pcs 64,260.00
5.00 Pcs 52,360.00
5.00 Pcs 23,466.10
1.00 Pcs 163,000.00
1.00 Pcs
2.00 Pcs 21,123.48
1.00 Pcs 10,561.74
345349945 1 Pcs 11,304.35
01
Pcs
L225FLNB6HD250771 1
SR.No Pcs 1,690,000.00
01
Pcs 73,913.04
1400W 01 Pcs 18,260.87
4702401900 SR.no 01 Pcs
4616200590 SR. No 1 Pcs
4820500752 SR. No 1 Pcs 695,632.00
4719800200 1 Pcs
4702401890 1 Pcs
1 Pcs
1
Pcs 10,434.78
1614477 1 Pcs
H0063080 1 Pcs 13,300.00
H0063145 1 Pcs 13,300.00
H0063049 1 Pcs 13,300.00
C1614432 1 Pcs
*C0858296* 01 Pcs 63,478.26
*C0861829* 01 Pcs 63,478.26
11 Pcs
2020040084 1 Pcs 47,826.00
*C813002 1 Pcs 27,500.00
3 Set 12,173.04
150831 2 Pcs 78,260.87
2 Pcs 34,782.61
1 Pcs 56,434.78
4 Pcs 24,870.00
1 Pcs 6,500.00
17067960095 1 Pcs
17059520288*14-03-012 1 Pcs 3,739.13
1 Pcs 34,347.80
ki80A1605004791*14-03-
013 1 Pcs 8,655.65
2 Pcs 5,217.39
8 Pcs 10,000.00
10 Pcs 1,913.04
15 Pcs 5,391.30
18 Pcs 9,130.40
1 2,734.78
2 147,826.08
1 Pcs 784,300.00
1 Pcs 403,758.00
1 Ech 53,460.00
2 Ech 2,880.00
1 Ech 3,611.01
10 Metir
2xEL*1000 1 Pcs 41,043.47
1 Pcs 40,000.00
1 Pcs 2,434.78
Waliigala
Guyyaa 26/4/2015
ii Addummaa Gosa Meeshaa : ________________
r Cost code
Koodii
Addummaa
Gatii Waliigalaa Meeshaa Haala Meeshaa
Total Amount Item cost code Item Status
1,483,150.82 kan dispesaaran nuuf gale
3,655.20 kan duraa
448,669.59 Average
3,737.39
150,408.06
594.00
82,674.17
9,300.00
11,887.04
8,572.20
20,281.22
14,434.00
40,339.00
126,425.88
92,872.59
196,180.79
333,161.01
5,000.00
5,000.00
57,490.55
10,828.42
-
-
5,805,427.72
173,888.75
376,086.84
-
261,526.64
6,300.00
6,300.00
6,300.00
6,300.00
-
-
-
-
1,147.84
273.00
243.42
373.91
864.34
243.42
821.10
730.44
2,959.20
1,694.84
362.32
3,066.00
-
-
1,130.44
122.61
-
543.45
939.18
117.30
1,565.20
386.08
2,309.44
18,994.87
9,785,680.28
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Addummaa
Gatii Waliigalaa Meeshaa Haala Meeshaa
321,300.00
128,520.00
261,800.00
117,330.50
163,000.00
-
42,246.96
10,561.74
11,304.35
1,690,000.00
73,913.04
18,260.87
-
-
695,632.00
-
-
-
10,434.78
-
13,300.00
13,300.00
13,300.00
-
63,478.26
63,478.26
-
47,826.00
27,500.00
36,519.12
156,521.74
69,565.22
56,434.78
99,480.00
6,500.00
-
3,739.13
34,347.80
8,655.65
10,434.78
80,000.00
19,130.40
80,869.50
164,347.20
2,734.78
295,652.16
784,300.00
403,758.00
53,460.00
5,760.00
3,611.01
- Used
41,043.47
40,000.00
2,434.78
6,245,786.28
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Pirojeektii : Agro Industri Naqamte ji'a Ammajji
Project
Laak. Maqaa Meeshaa

No Item Description
1 Diesel
2 Diesel
3 Cement
4 Benzil
5 Engine oil 15W-40
6 Grese EP3
7 Hydrolic oil HD68
9 Fuel Filter VG1560080012
11 Gear oil /85W90/
13 H.S Cable
14 EletricWire
15 EletricWire
16 Cable
17 Cable
18 Cable
19 Black Wire
20 Black Wire
23 pvc pipe #75
24 Rebar
25 Rebar
26 Rebar
27 Rebar
28 Rebar
29 Rebar
30 Rebar
31 Nails
32 Nails
33 Nails
34 Nails
35 Nails
36 Sand
37 Aggergate
38 Stone
39 Battery
46 dispach note
50 Consumble item
53 Witholding tax
54 Pur. Requsition
55 Get pass
56 shop Reper order
61 Upvc Tree
62 Upvc Reduceer /110*75/
63 Upvc Socket
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Fixed Asset
Laak. Maqaa Meeshaa

No Item Description
1 Desktop
9 Color Printer
11 Sino Truck
Woodern work machine 40cm with all
12 accesseries
14 Mixer 750 (25LD425/20)
15 Concrete Mixer
16 Concrete Mixer
17 Concrete Mixer
18 Concrete Mixer
19 Concrete Mixer
20 /59/pcs
28 Hose
30 Plate Compacter
31 Circular Panel
35 Winch
39 Water Pump
40 Water pump
44 keyboard
45 Mangerial cheir

Total Station with accesseries -Reflactor,
50 wooden tripe, prizim pol, min tripolde
51 Automatic Level
52 Alumunim Staff
54 Welding Cable
55 Welding Machine
56 Concrete Basket
Waliigala
Kan Kenne
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
mte ji'a Ammajji 30/2015
n Material Koodii Addummaa Gosa M
Major Cost code
Baay'ina
Quantity
Lakk. Meeshaa Part /Stock Safartuu Gatii tokkoo
Number /ID/Size/ Balance/ Unit Unit Price
15,506.16 liter 61.4044
60.00 liter 60.92
850.00 kun 692.12
28.03 liter 58.07
740.00 liter 185.23
2.00 Kg 297.00
396.00 Liter 206.17
Pcs 300.00
29.00 Pcs 300.00
41.00 Pcs 258.41
52.00 liter 164.85
#5X6 47.00 Metir 431.52
#2x2.5 200.00 Metir 72.17
1.5mm 2,900.00 Metir 13.91
2.5mm 5,400.00 Metir 23.41
3*4 457.00 Metir 203.22
3*6 653.00 Metir 300.43
3*35*16 247.00 Metir 1,348.83
1.5 Kg 200.00
2.5 Kg 200.00
#50 281.00 pcs 204.59
#32 100.00 pcs 108.28
#75 14.00 pcs 540.00
#8 Kg
#10 Kg
#12 94,984.08 Kg 56.96
#14 Kg 95.01
#16 Kg 78.34
#20 Kg 55.56
#24 4,843.09 Kg 54.00
#8 7.00 Pkt 900.00
#9 7.00 Pkt 900.00
#10 7.00 Pkt 900.00
#12 2.00 Pkt 900.00
#15 1.00 Pkt 1,000.00
M3
M3
M3
70AM Pcs
8.00 pad 143.48
3.00 pad 91.00
1.00 pad 243.42
1.00 pad 373.91
2.00 pad 432.17
1.00 pad 243.42
5.00 pad 164.22
pad 182.61
24.00 pad 123.30
7.00 pad 242.12
1.00 pad 362.32
14.00 pad 219.00
pad
pad
4.00 pad 282.61
3.00 pad 40.87
pad
5.00 pad 108.69
2.00 pad 156.53
1.00 pad 117.30
4.00 pad 391.30
2.00 Pcs 193.04
32.00 Pcs 72.17
257.00 Pcs 73.91
Waliigala
Date 30/5/2015
Lakk. Meeshaa Part Baay'ina Safartuu Gatii tokkoo

Number /ID/Size/ Quantity Unit Unit Price
6.00 Pcs 53,550.00
2.00 Pcs 64,260.00
5.00 Pcs 52,360.00
5.00 Pcs 23,466.10
1.00 Pcs 163,000.00
1.00 Pcs
2.00 Pcs 21,123.48
1.00 Pcs 10,561.74
345349945 1 Pcs 11,304.35
01 Pcs
L225FLNB6HD250771 1
SR.No Pcs 1,690,000.00
01
Pcs 73,913.04
1400W 01 Pcs 18,260.87
4702401900 SR.no 01 Pcs
4616200590 SR. No 1 Pcs
4820500752 SR. No 1 Pcs 695,632.00
4719800200 1 Pcs
4702401890 1 Pcs
1 Pcs
1
Pcs 10,434.78
1614477 1 Pcs
H0063080 1 Pcs 13,300.00
H0063145 1 Pcs 13,300.00
H0063049 1 Pcs 13,300.00
C1614432 1 Pcs
*C0858296* 01 Pcs 63,478.26
*C0861829* 01 Pcs 63,478.26
11 Pcs
2020040084 1 Pcs 47,826.00
*C813002 1 Pcs 27,500.00
3 Set 12,173.04
150831 2 Pcs 78,260.87
2 Pcs 34,782.61
1 Pcs 56,434.78
4 Pcs 24,870.00
1 Pcs 6,500.00
17067960095 1 Pcs
17059520288*14-03-0121 Pcs 3,739.13
1 Pcs 34,347.80
ki80A1605004791*14-
03-013 1 Pcs 8,655.65
2 Pcs 5,217.39
8 Pcs 10,000.00
10 Pcs 1,913.04
15 Pcs 5,391.30
18 Pcs 9,130.40
1 2,734.78
2 147,826.08
1 Pcs 784,300.00
1 Pcs 403,758.00
1 Ech 53,460.00
2 Ech 2,880.00
1 Ech 3,611.01
10 Metir
2xEL*1000 1 Pcs 41,043.47
1 Pcs 40,000.00
1 Pcs 2,434.78
Waliigala
Guyyaa 30/5/2015
Addummaa Gosa Meeshaa : ________________
Cost code
Koodii
Gatii Addummaa
Waliigalaa Meeshaa Haala Meeshaa
952,146.45 kan dispesaaran nuuf gale
3,655.20 kan duraa
588,302.00
1,627.70
137,071.38
594.00
81,643.32
-
8,700.00
10,594.97
8,572.20
20,281.22
14,434.00
40,339.00
126,425.88
92,872.59
196,180.79
333,161.01
-
-
57,490.55
10,828.42
7,560.00
-
-
5,410,293.09
-
-
-
261,526.64
6,300.00
6,300.00
6,300.00
1,800.00
1,000.00
-
-
-
-
1,147.84
273.00
243.42
373.91
864.34
243.42
821.10
-
2,959.20
1,694.84
362.32
3,066.00
-
-
1,130.44
122.61
-
543.45
313.06
117.30
1,565.20
386.08
2,309.44
18,994.87
8,423,532.26
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Guyyaa _____________________
Koodii
Gatii Addummaa
Waliigalaa Meeshaa Haala Meeshaa
321,300.00
128,520.00
261,800.00
117,330.50
163,000.00
-
42,246.96
10,561.74
11,304.35
-
1,690,000.00
73,913.04
18,260.87
-
-
695,632.00
-
-
-
10,434.78
-
13,300.00
13,300.00
13,300.00
-
63,478.26
63,478.26
-
47,826.00
27,500.00
36,519.12
156,521.74
69,565.22
56,434.78
99,480.00
6,500.00
-
3,739.13
34,347.80
8,655.65
10,434.78
80,000.00
19,130.40
80,869.50
164,347.20
2,734.78
295,652.16
784,300.00
403,758.00
53,460.00
5,760.00
3,611.01
- Used
41,043.47
40,000.00
2,434.78
6,245,786.28
Kan Fudhate
Maqaa ______________________
Mallattoo ___________________
Pirojeektii : Agro Industri Naqamte ji'a Guraandhala 30/2015
Project
Lakk.
Laa Meeshaa Part Baay'ina
k. Maqaa Meeshaa Number Quantity /Stock
No Item Description /ID/Size/ Balance/
1 Diesel 10,472.69
2 Cement
3 Benzil 10.23
4 Engine oil 15W-40 674.00
5 Grese EP3 2.00
6 Hydrolic oil HD68 396.00
Fuel Filter Water
7 VG1540080311
8 Fuel Filter VG1560080012 29.00
9 Oil Filter VG 1000070005 41.00
10 Gear oil /85W90/ 250.00
12 H.S Cable #2x2.5 200.00
15 Cable 3*4 457.00
16 Cable 3*6 653.00
17 Cable 3*35*16 247.00
18 Black Wire 1.5
19 Black Wire 2.5
pvc pipe #50 mm(regide #50
20 conduit) 281.00
21 pvc pipe #32mm(6long) #32 100.00
22 pvc pipe #75 #75 14.00
23 Rebar #8
24 Rebar #10
25 Rebar #12 94,387.34
26 Rebar #14
27 Rebar #16
28 Rebar #20 8,892.00
29 Rebar #24 4,843.09
30 Nails #8 7.00
31 Nails #9 3.00
32 Nails #10 1.00
33 Nails #12 1.00
34 Nails #15 1.00
35 Sand
36 Aggergate
37 Stone
38 Battery 70AM
42 Fixed Asset Inventory 1.00
44 Reterned good resiving 1.00
49 Consumble item 1.00
52 Witholding tax 3.00
53 Cash R.V 5.00
54 Petty Cash 4.00
56 Get pass 3.00
57 shop Reper order
58 Request for repair 5.00
Equipment utilization control
59 sheet 2.00
Equipment &operator driver
62 Upvc Tree 2.00
63 Upvc Reduceer /110*75/ 32.00
64 Upvc Socket 257.00
65 UPVC Reduceer 110*50 9.00
66 UPVC Elbow 50m90 degree 85.00
67 UPVC Y#110 11.00
68 UPVC Socket 75mm 30.00
69 PPR Gate valve #40 2.00
70 PPR Bridge #25mm 33.00
71 PPR Elbow keld #25 20.00
Waliigala
NIAIP PI
Fixed Asset Stock
SN Material Description Unit Size /S.No/
Copy Machine Cenon

1 2520A3/A4 Pcs
2 Lap Top Coir 7 Pcs
4 HP Laser Jet Pcs
5 Desk Top Pcs
6 Color Printer Pcs 345349945
Slumpcone Mould with all
7 accessories Pcs
8 Concrete Test Mould Pcs
10 50000litter Pcs
11 Sino Truck Pcs
L225FLNB6HD250
12 Sino Truck Pcs 771 SR.No
13 with bottom Pcs
14 accesseries /59/ pcs
15 Concrete Vibrator pcs H0063049
18 Concrete Vibrator pcs C1614432
19 Concrete Vibrator pcs 1,614,477.00
20 Robin /Hop Vibrator/ pcs C0861829
22 Concrete Basket pcs
23 Mixer 750 Liter pcs 4926700662
24 Mixer 750 Liter pcs 4702401890
25 Mixer /350 Liter pcs 4734600892
26 Mixer 750 Liter pcs 4820500752
27 Mixer 750 Liter pcs 4702401900
28 Mixer pcs 4616200590
29 Mixer pcs 471800200
30 Roller pcs
31 Hoizt Stand /Gronity/ Winch pcs

Iron Tree Hoizt motor/motor
32 winch/ pcs
33 Winch with accesseries pcs
34 Winch pcs
35 Air Compress 200 Lit. Pcs
36 Water Pump 4'' Pcs
37 Electrical Pump Pcs
Wood work machine 40cm
40 /with all accesseras Pcs
41 Wood Cutting /Small/ Pcs
42 Circular Panel Pcs
43 Compactor Plate Pcs
Imported high quality coffe
44 table Pcs
Imported high quality Mateal
45 shelf Pcs
Imported Guest cheir with out
46 urm Pcs

47 computer table with key board Pcs
48 Mangeral Cher Pcs
49 Total Station Pcs
50 Automatic Level Ech
51 Alumunim Staff Ech
Alumunim Ecfetion /LEGT/
52 Pood Ech
53 Welding Machine Pcs 2xEL*1000
54 Welding Cable Metir
55 Powoza light /160/ Pcs
Huawei E5576-320 4G LTE Wifi
56 modem Pcs
57 Create Subscriber Pcs
Mobila HCB Machine having

58 mould with accesseries Pcs
Moulds # 10cm,15cm& 20cm
59 gar Pcs
60 iduction motor Pcs
Rotto Fiber glass /hin
61 hojjatu/cacaaba/ Pcs
62 Over ground water tanker Pcs

aandhala 30/2015
________________
Major Cost code
Koodii
Addummaa
Meeshaa
liter 61.4044 643,069.25
kun -
liter 58.07 594.06
liter 185.23 124,846.10
Kg 297.00 594.00
Liter 206.17 81,643.32
300.00
Pcs -
Pcs 300.00 8,700.00
Pcs 258.41 10,594.97
liter 164.85 41,212.50
Metir 431.52 20,281.22
Metir 72.17 14,434.00
Metir 13.91 40,339.00
Metir 23.41 98,331.24
Metir 203.22 92,872.59
Metir 300.43 196,180.79
Metir 1,348.83 333,161.01
Kg 200.00 -
Kg 200.00 -
pcs 204.59
57,490.55
pcs 108.28 10,828.42
pcs 540.00 7,560.00
Kg -
Kg -
Kg 56.96 5,376,303.10
Kg 95.01 -
Kg 78.34 -
Kg 55.56 494,039.52
Kg 54.00 261,526.64
Pkt 900.00 6,300.00
Pkt 900.00 2,700.00
Pkt 900.00 900.00
Pkt 900.00 900.00
Pkt 1,000.00 1,000.00
M3 -
M3 -
M3 -
Pcs -
pad 143.48 1,147.84
pad 91.00 273.00
pad 243.42 243.42
pad 373.91 373.91
pad 432.17 864.34
pad 243.42 243.42
pad 164.22 821.10
pad 182.61 -
pad 123.30 2,959.20
pad 242.12 1,694.84
pad 362.32 362.32
pad 219.00 3,066.00
pad -
pad 391.30 1,173.90
pad 265.22 1,326.10
pad 364.13 1,456.52
pad 282.61 1,130.44
pad 40.87 122.61
pad -
pad 108.69 543.45
pad 156.53
313.06
pad 117.30
117.30
pad 508.70 3,052.20
Pcs 193.04 386.08
Pcs 72.17 2,309.44
Pcs 73.91 18,994.87
Pcs 240 2,160.00
Pcs 150 12,750.00
Pcs 625 6,875.00
Pcs 239.13 7,173.90
Pcs 244 488.00
Pcs 34.78 1,147.74
Pcs 43.48 869.60
8,000,841.87
NIAIP PI
Fixed Asset Stock movement
Qty Delivered
Remark This
Previous
Months/week
A B
1
3
5 1
5
6
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
4
1
3
1
1
1
1
1
3
2
10
15
18
1
1
2
1
1
10
1
1
1
Total Amount
Guyyaa 30/6/2015
Haala Meeshaa
Item Status
Reterned to site
Date 30/6/2015
d Qty Issued Qty transferred (returned)
This This
To date Previous Months/ To date Previous Month
week s/week
C=A+B D E F=D+E G H
1.00 -
3.00 - 1.00
6.00 - 1
5.00 -
6.00
1.00 -
1.00 -
2.00 -
1.00
1.00 -
1.00 -
1.00 - 1.00
1.00
1.00 -
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00 1.00
1.00
1.00
1.00
1.00
1.00 - 1.00
2.00 -
2.00 -
1.00
4.00
1.00 -
3.00 - 1.00
1.00 -
1.00
1.00
1.00 -
1.00 -
3.00 -
2.00 - 1.00
2.00 -
8.00 -
10.00 -
15.00 -
18.00 -
1.00
1.00
2.00
1.00
1.00
10.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
Total Amount
erred (returned) Expense in Birr
Stock
Unit This
To Rate To Balance
Previous Months/
date
week
date Qty
I=G+H J K=D*J L=E*J M=F*J N=C-F-I
- 163,000.00 - - 1.00
1.00 64,260.00 - - 2.00
1.00 52,360.00 - - 5.00
- 23,466.10 - - 5.00
53,550.00 - 6.00
- 11,304.35 - - 1.00
- - - 1.00
- 21,123.48 - - 2.00
10,561.74 - 1.00
- - - 1.00
- 1,650,000.00 - - 1.00
1.00 1,690,000.00 - - -
784,300.00 - - 1.00
- 10,434.78 - - 1.00
- 13,300.00 - 1.00
- 13,300.00 1.00
- 13,000.00 1.00
- 1.00
- 1.00
- 63,478.26 1.00
- 63,478.26 1.00
- 40,000.00 1.00
- 131,253.00 1.00
- 1.00
1.00 86,525.00 -
- 695,632.00 1.00
- 1.00
- 1.00
- 1.00
1.00 41,470.00 - - -
- 34,782.61 - - 2.00
- 78,260.87 - - 2.00
56434.78 0 1.00
24870 4.00
- 47,826.00 - - 1.00
1.00 34,347.80 - - 2.00
- 6,500.00 - - 1.00
- - 1.00
- 3,739.13 - 1.00
- 73,913.04 - - 1.00
- 18,260.87 - - 1.00
- 12,173.91 - - 3.00
1.00 27,500.00 - - 1.00
- 5,217.39 - - 2.00
- 10,000.00 - - 8.00
- 1,913.04 - - 10.00
- 15.00 - - 15.00
9,130.43 - - 18.00
403,758.00 - 1.00
53,460.00 - - 1.00
2,880.00 - - 2.00
3,611.01 - - 1.00
41,043.47 - 1.00
used 10.00
2,434.78 - 1.00
2,734.78 - 1.00
21.74 - 1.00
147,826.08 - 2.00
1.00
1.00
2.00
220,362.27 1.00
-
amount of stock
balance
O=J*N
163,000.00
128,520.00
261,800.00
117,330.50
321,300.00
11,304.35
-
42,246.96
10,561.74
-
1,650,000.00
784,300.00
10,434.78
13,300.00
13,300.00
13,000.00
-
-
63,478.26
63,478.26
40,000.00
131,253.00
-
-
695,632.00
-
69,565.22
156,521.74
56,434.78
99,480.00
47,826.00
68,695.60
6,500.00
-
3,739.13
73,913.04
18,260.87
36,521.73
27,500.00
10,434.78
80,000.00
19,130.40
225.00
164,347.74
403,758.00
53,460.00
5,760.00
3,611.01
41,043.47
used
2,434.78
2,734.78
21.74
295,652.16
220,362.27
5,939,924.89
Project
Lakk. Meeshaa
Laak. Maqaa Meeshaa Part Number Baay'ina Quantity
No Item Description /ID/Size/ /Stock Balance/
1 Diesel 4,546.68
2 Cement 310.00
3 Benzil 7.67
4 Engine oil 15W-40 661.00
5 Grese EP3 2.00
6 Hydrolic oil HD68 381.00
8 Fuel Filter VG1560080012 29.00
9 Oil Filter VG 1000070005 42.00
10 Gear oil /85W90/ 250.00
12 H.S Cable #2x2.5 200.00
15 Cable 3*4 457.00
16 Cable 3*6 653.00
17 Cable 3*35*16 247.00
18 Black Wire 1.5
19 Black Wire 2.5
20 pvc pipe #50 mm(regide conduit) #50 281.00
21 pvc pipe #32mm(6long) #32
22 pvc pipe #75 #75
62 Upvc Tree 2.00
63 Upvc Reduceer /110*75/ 32.00
67 UPVC Y#110 11.00
23 Rebar #8
24 Rebar #10
25 Rebar #12 94,387.34
26 Rebar #14 508.20
27 Rebar #16 6,294.72
28 Rebar #20 8,892.00
29 Rebar #24 4,843.09
30 Nails #8 4.00
31 Nails #9
32 Nails #10
33 Nails #12
34 Nails #15
35 Sand
36 Aggergate
37 Stone
38 Battery 70AM
53 Cash R.V 5.00
54 Petty Cash 4.00
56 Get pass 3.00
57 shop Reper order
59 Equipment utilization control sheet 2.00
60 Equipment &operator driver transfer form 1.00

Waliigala
NIAIP PI
Fixed Asset Stock
SN Material Description Unit Size /S.No/
1 Copy Machine Cenon 2520A3/A4 Pcs

4 HP Laser Jet Pcs
5 Desk Top Pcs
6 Color Printer Pcs 345349945
7 Slumpcone Mould with all accessories Pcs
10 Tanker with all accesseries 50000litter Pcs
L225FLNB6HD250771
12 Sino Truck Pcs SR.No
13 Cat Generator all accesseries with bottom Pcs

14 /59/ pcs
18 Concrete Vibrator pcs C1614432
19 Concrete Vibrator pcs 1614477
22 Concrete Basket pcs
23 Mixer 750 Liter pcs 4926700662
24 Mixer 750 Liter pcs 4702401890
25 Mixer /350 Liter pcs 4734600892
26 Mixer 750 Liter pcs 4820500752
27 Mixer 750 Liter pcs 4702401900
28 Mixer pcs 4616200590
29 Mixer pcs 471800200
30 Roller pcs
31 Hoizt Stand /Gronity/ Winch pcs
32 Iron Tree Hoizt motor/motor winch/ pcs
33 Winch with accesseries pcs
34 Winch pcs
35 Air Compress 200 Lit. Pcs
36 Water Pump 4'' Pcs
Wood work machine 40cm /with all
40 accesseras Pcs
41 Wood Cutting /Small/ Pcs
42 Circular Panel Pcs
43 Compactor Plate Pcs
44 Imported high quality coffe table Pcs
45 Imported high quality Mateal shelf Pcs
46 Imported Guest cheir with out urm Pcs
47 key board Pcs
48 Mangeral Cher Pcs
49 Total Station with accesserias Pcs
50 Automatic Leveling with accesserias Ech
51 Alumunim Tripaid Ech
52 Alumunim Staff Ech
53 Welding Machine Pcs 2xEL*1000
54 Welding Cable Metir
55 Powoza light /160/ Pcs
56 Huawei E5576-320 4G LTE Wifi modem Pcs
57 Create Subscriber Pcs
Mobila HCB Machine having mould with
58 accesseries Pcs
59 Moulds # 10cm,15cm& 20cm gar Pcs
60 HCB Machine three phase iduction motor Pcs

61 Rotto Fiber glass /hin hojjatu/cacaaba/ Pcs
62 Over ground water tanker Pcs
aandhala 30/2016
Koodii Addummaa Gosa Meeshaa : ________________ Guyyaa 30/6/2016
Major Cost code
Koodii Addummaa
Safartuu Gatii tokkoo Gatii Waliigalaa Meeshaa Haala Meeshaa
Unit Unit Price Total Amount Item cost code Item Status
liter 61.4044 279,186.16
kun 797.91/Average/
liter 62.39 478.53
liter 185.23 122,438.09
Kg 297.00 594.00
Liter 206.17 78,550.77
Pcs 300.00 -
Pcs 300.00 8,700.00
Pcs 258.41 10,853.39
liter 164.85 41,212.50
Metir 431.52 20,281.22
Metir 72.17 14,434.00
Metir 13.91 40,339.00
Metir 23.41 -
Metir 203.22 92,872.59
Metir 300.43 196,180.79
Metir 1,348.83 333,161.01
Kg 200.00 -
Kg 200.00 -
pcs 204.59 57,490.55
pcs 108.28 -
pcs 540.00 -
Pcs 193.04 386.08
Pcs 72.17 2,309.44
Pcs 73.91 18,994.87
Pcs 240 2,160.00
Pcs 150 12,750.00
Pcs 625 6,875.00
Pcs 239.13 7,173.90
Pcs 244 488.00
Pcs 34.78 1,147.74
Pcs 43.48 869.60
Kg -
Kg -
Kg 56.96 5,376,303.10
Kg 95.01 48,281.85 Reterned to site
Kg 54.00 261,526.64
Pkt 1,000.00 4,000.00
Pkt -
Pkt -
Pkt -
Pkt -
M3 -
M3 -
M3 -
Pcs -
pad 143.48 1,147.84
pad 91.00 273.00
pad 243.42 243.42
pad 373.91 -
pad 432.17 864.34
pad 243.42 -
pad 164.22 821.10
pad 182.61 -
pad 123.30 2,959.20
pad 242.12 1,452.72
pad 362.32 362.32
pad 219.00 2,409.00
pad -
pad 391.30 1,173.90
pad 265.22 1,326.10
pad 364.13 1,456.52
pad 282.61 847.83
pad 40.87 122.61
pad -
pad 108.69 543.45
pad 156.53 313.06
pad 117.30
117.30
pad 508.70 2,543.50
8,046,183.91
NIAIP PI
Fixed Asset Stock movement
Qty Delivered
Remark This
Previous To date
Months/week
A B C=A+B
1 1.00
3 3.00
5 1 6.00
5 5.00
6 6.00
1 1.00
1 1.00
2 2.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
2 2.00
2 2.00
1 1.00
4 4.00
1 1.00
3 3.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
3 3.00
2 2.00
2 2.00
8 8.00
10 10.00
15 15.00
18 18.00
1 1.00
1 1.00
1 1.00
1 1.00
1 1.00
10 10.00
1 1.00
1 1.00
1 1.00
2 2.00
1 1.00
1 1.00
2 2.00
1 1.00
Total Amount
aa 30/6/2016
Waldaa Aksiyoona
Ijaarsaa Walaabuu
Walabu Construction sh .
Date 30/6/2016
Qty Issued Qty transferred (returned) Expense in Birr
This This Unit
Previous Months To date Previous Months/ To date Rate Previous
/week week
D E F=D+E G H I=G+H J K=D*J
- - 163,000.00 -
- 1.00 1.00 64,260.00 -
- 1.00 1.00 52,360.00 -
- - 23,466.10 -
53,550.00 -
- - 11,304.35 -
- - -
- - 21,123.48 -
10,561.74 -
- - -
- 1.00 1.00 1,690,000.00 -
784,300.00 -
- - 10,434.78 -
- 13,300.00 -
- 13,300.00
- 13,000.00
-
-
- 63,478.26
- 63,478.26
- 40,000.00
- 131,253.00
-
1.00 1.00 86,525.00
- 695,632.00
1.00 1.00
-
-
- 1.00 1.00 41,470.00 -
- - 34,782.61 -
- - 78,260.87 -
56434.78 0
24870
- - 47,826.00 -
- 1.00 1.00 34,347.80 -
- - 6,500.00 -
-
- 3,739.13
- - 73,913.04 -
- - 18,260.87 -
- - 12,173.91 -
- 1.00 1.00 27,500.00 -
- - 5,217.39 -
- - 10,000.00 -
- - 1,913.04 -
- - 15.00 -
- 9,130.43 -
505,000.00 -
3,148.00 -
3,611.00 -
2,114.00 -
41,043.47 -
used
2,434.78 -
2,734.78 -
21.74 -
147,826.08 -
220,362.27
t
ksiyoona
Walaabuu
ruction sh .c
Expense in Birr
Stock
This Balance
Months To date Qty amount of stock
/week balance
L=E*J M=F*J N=C-F-I O=J*N
- 1.00 163,000.00
- 2.00 128,520.00
- 5.00 261,800.00
- 5.00 117,330.50
6.00 321,300.00
- 1.00 11,304.35
- 1.00 -
- 2.00 42,246.96
1.00 10,561.74
- 1.00 -
- -
- 1.00 784,300.00
- 1.00 10,434.78
1.00 13,300.00
1.00 13,300.00
1.00 13,000.00
1.00 -
1.00 -
1.00 63,478.26
1.00 63,478.26
1.00 40,000.00
1.00 131,253.00
1.00 -
- -
1.00 695,632.00
-
1.00
1.00
- - -
- 2.00 69,565.22
- 2.00 156,521.74
1.00 56,434.78
4.00 99,480.00
- 1.00 47,826.00
- 2.00 68,695.60
- 1.00 6,500.00
- 1.00 -
- 1.00 3,739.13
- 1.00 73,913.04
- 1.00 18,260.87
- 3.00 36,521.73
- 1.00 27,500.00
- 2.00 10,434.78
- 8.00 80,000.00
- 10.00 19,130.40
- 15.00 225.00
- 18.00 164,347.74
1.00 505,000.00
- 1.00 3,148.00
- 1.00 3,611.00
- 1.00 2,114.00
1.00 41,043.47
10.00 used
1.00 2,434.78
1.00 2,734.78
1.00 21.74
2.00 295,652.16
1.00 -
1.00 -
2.00 -
1.00 220,362.27
- 4,337,208.88
Project
Lakk. Meeshaa Baay'ina

Laak. Maqaa Meeshaa Part Number Quantity /Stock Safartuu
No Item Description /ID/Size/ Balance/ Unit
1 Diesel 4,546.68 liter
2 Cement 310.00 kun
3 Benzil 7.67 liter
4 Engine oil 15W-40 661.00 liter
5 Grese EP3 2.00 Kg
6 Hydrolic oil HD68 381.00 Liter
7 Fuel Filter Water VG1540080311 Pcs
8 Fuel Filter VG1560080012 29.00 Pcs
9 Oil Filter VG 1000070005 42.00 Pcs
10 Gear oil /85W90/ 250.00 liter
11 Power cable ALSWDA #5X6 47.00 Metir
12 H.S Cable #2x2.5 200.00 Metir
13 EletricWire 1.5mm 2,900.00 Metir
14 EletricWire 2.5mm Metir
15 Cable 3*4 457.00 Metir
16 Cable 3*6 653.00 Metir
17 Cable 3*35*16 247.00 Metir
18 Black Wire 1.5 Kg
19 Black Wire 2.5 Kg

#50 pcs
20 pvc pipe #50 mm(regide conduit) 281.00
pcs
21 pvc pipe #32mm(6long) #32
pcs
22 pvc pipe #75 #75
Pcs
62 Upvc Tree 2.00
Pcs
63 Upvc Reduceer /110*75/ 32.00
Pcs
Pcs
Pcs
Pcs
67 UPVC Y#110 11.00
Pcs
Pcs
Pcs
Pcs
23 Rebar #8 Kg
24 Rebar #10 Kg
25 Rebar #12 94,387.34 Kg
26 Rebar #14 508.20 Kg
27 Rebar #16 6,294.72 Kg
28 Rebar #20 8,892.00 Kg
29 Rebar #24 4,843.09 Kg
30 Nails #8 4.00 Pkt
31 Nails #9 Pkt
32 Nails #10 Pkt

33 Nails #12 Pkt
34 Nails #15 Pkt
35 Sand M3
36 Aggergate M3
37 Stone M3
38 Battery 70AM Pcs

pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
pad
53 Cash R.V 5.00
pad
54 Petty Cash 4.00
pad
pad
56 Get pass 3.00
pad
57 shop Reper order
pad
pad
59 Equipment utilization control sheet 2.00
Equipment &operator driver
pad
pad
Waliigala
30/2016
Guyyaa
Koodii Addummaa Gosa Meeshaa 30/6/2016
: ________________
Major Cost code
Koodii
Addummaa
Gatii tokkoo Gatii Waliigalaa Meeshaa Haala Meeshaa
Unit Price Total Amount Item cost code Item Status
61.4044 279,186.16
797.91/Average/
62.39 478.53
185.23
122,438.09
297.00
594.00
206.17
78,550.77
300.00
-
300.00
8,700.00
258.41
10,853.39
164.85
41,212.50
431.52 20,281.22
72.17 14,434.00
13.91 40,339.00
23.41 -
203.22 92,872.59
300.43 196,180.79
1,348.83 333,161.01
200.00 -
200.00 -
204.59
57,490.55
108.28 -
540.00 -
193.04 386.08
72.17 2,309.44
73.91 18,994.87
240 2,160.00
150 12,750.00
625 6,875.00
239.13 7,173.90
244 488.00
34.78 1,147.74
43.48 869.60
56.96 5,376,303.10
95.01 48,281.85 Reterned to site
54.00 261,526.64
1,000.00 4,000.00
-
-
-
143.48
1,147.84
91.00
273.00
243.42
243.42
373.91
-
432.17
864.34
243.42
-
164.22
821.10
182.61
-
123.30
2,959.20
242.12
1,452.72
362.32
362.32
219.00
2,409.00
-
391.30
1,173.90
265.22
1,326.10
364.13
1,456.52
282.61
847.83
40.87
122.61
-
108.69
543.45
156.53
313.06
117.30
117.30
508.70
2,543.50
8,046,183.91

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Waldaa Aksiyoona Ijaarsaa Walaabuu

Walabu Construction Share Co.

Gosa Meeshaa : Construction Material Koodii Addummaa Gosa Meeshaa : ________________

1 Diesel 502.30 Lit. 23.70 11,904.51

2 Benzil 68.70 Lit. 26.00 1,786.20

3 Batiry 70AM 2.00 Pcs 5,130.43 10,260.86

4 Mahataba /Titar/ 2.00 Pcs 695.00 1,390.00

5 Ciment 299.50 Kun 317.00 94,941.50

6 Rebar# 8 16,702.41 Kg 54.00 901,930.14

7 Rebar# 10 69,256.55 Kg 54.00 3,739,853.59

8 Rebar# 12 155,562.64 Kg 55.56 8,643,060.17

9 Rebar# 14 51,676.68 Kg 55.56 2,871,156.34

10 Rebar# 16 62,213.81 Kg 55.56 3,456,599.39

11 Rebar# 20 101,280.86 Kg 55.56 5,627,164.58

12 Rebar# 24 13,205.75 Kg 54.00 713,110.61

Kan Qopheesse Kan Qulqulleesse Kan Mirkaneesse

Maqaa ______________________ Maqaa ______________________ Maqaa ______________________

Mallattoo ___________________ Mallattoo ___________________ Mallattoo ___________________

Guyyaa _____________________ Guyyaa _____________________ Guyyaa _____________________

Baay'ina Safartuu Gatii tokkoo Gatii Waliigalaa

Laak. Maqaa Meeshaa Lakk. Meeshaa Part

Tanker with all accesseries

Kan Qulqulleesse Kan Mirkaneesse

Gosa Meeshaa : Construction Material Koodii Addummaa Gosa Meeshaa : ________________

21 Stroafom 1,800.00 Pcs 6.95 12,510.00

1 Gas oil 208.34 liter 26.6999 5,562.58

2 Benzil 22.25 liter 26.38 586.95

3 Engine oil 15W-40 319.00 liter 143.25 45,696.75

4 Mugher Cement 134.00 Kun 369.3975 49,499.27

5 Plywood 2*1.22 834.00 Pcs 978.74301 816,271.67

6 Black Wire 1.5mm 200.00 kg 121.76 24,352.00

7 Power cable ALSWDA #5X6 400.00 Met. 517.39 206,956.00

8 H.S Cable #2x2.5 500.00 Met. 72.17 36,085.00

9 EletricWire 1.5mm 3,000.00 Met. 13.91 41,730.00

10 EletrivcWire 2.5mm 6,000.00 Met. 22.61 135,660.00

11 Rebar #8 2,212.23 Kg 54.00 119,460.42

12 Rebar #10 68,101.52 Kg 54.90 3,738,773.67

13 Rebar #12 152,654.51 Kg 55.56 8,481,484.69

14 Rebar #14 5,459.52 Kg 55.56 303,330.93

15 Rebar #16 50,591.13 Kg 55.56 2,810,843.29

16 Rebar #20 91,470.02 Kg 55.56 5,082,074.31

17 Rebar #24 13,205.75 Kg 54.00 713,110.61

21 Battery 70AM 2.00 Pcs 5,130.43 10,260.86

22 Grese Ep3 1.00 Gallon 3,000.00 3,000.00

23 Stroafom 1,800.00 Pcs 6.95 12,510.00

24 Fuel issue voucher 13.00 pad 143.48 1,865.24

25 property transfer note 3.00 pad 91.00 273.00

26 Transfer Fixed Asset 3.00 pad 243.00 729.00

27 Fixed Asset Inventory 1.00 pad 373.91 373.91

28 Reterned good resiving 1.00 pad 243.42 243.42

29 dispach note 2.00 pad 91.00 182.00

30 Material requstion 8.00 pad 182.61 1,460.88

31 loading &unloding 10.00 pad 123.30 1,233.00

32 Goods Reciving note 10.00 pad 242.12 2,421.20

33 Consumble item 1.00 pad 362.32 362.32

34 Store issue voucher 15.00 pad 219.00 3,285.00

35 Check peyment voucher 3.00 pad 364.13 1,092.39

36 Witholding tax 3.00 pad 105.79 317.36

37 Pur. Requsition 4.00 pad 95.88 383.52

Maqaa Maqaa Maqaa __

Mallattoo _________ Mallattoo _ Mallattoo ___________

Guyyaa ___________ Guyyaa _ Guyyaa ___________

23 Robin /Hop Vibrator C0858296

24 Robin /Hop Vibrator C0861829