Page:

Invoice 1 of 3
Run Date: 2023-05-02
Run Time: 07:04:11

Business Unit: YEM01 Invoice Number: Adv_CLR_Vchr_34704_0

1
Voucher Number: 00037073 Accounting Date: 2020-05-31
Document Sequence: 000000031440 Miscellaneous: 0
Voucher Style: REG Freight: 0
Supplier: 0000002948 VAT: 0
Supplier Location: NON STP-BU
Ammar Abubakr Ali Almaqtari
AMMAR.A-001
60 Meter Road behind UNDP Office

Sana'a - Yemen YEM

Payment Terms: 00 Currency: YER
Control Group: Use Tax: 0
Related Voucher Number: VAT Not on Invoice: 0
Lease Number:

Invoice Total: 738000

Voucher Line Information

Line Item Description Quantity Unit Price Unit Of Measure Amount
1 T. allw for Asses Voluntrs-FFA 0 0 36000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring -36000
Payable
Control Acct
1 YEM01 542400 Domestic YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring 36000
Travel -
Other

2 Data Entry Volunteers-FFA 0 0 48000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category

Private and Confidential

 Page:
Invoice 2 of 3
Run Date: 2023-05-02
Run Time: 07:04:11

Description
1 YEM01 200100 Accounts YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring -48000
Payable
Control Acct
1 YEM01 534500 Volunteers/In YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring 48000
terns

3 PDM Volunteers-FFA 0 0 186000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring -186000
Payable
Control Acct
1 YEM01 534500 Volunteers/In YE0010 US2FO YEM01 WFPXYE0027 8 Monitoring 186000
terns

4 T. allw for trianz-H2O 0 0 72000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 US2C7 YEM01 USLMYE0004 35 KAP surveys -72000
Payable
Control Acct
1 YEM01 542400 Domestic YE0010 US2C7 YEM01 USLMYE0004 35 KAP surveys 72000
Travel -
Other

5 Baselin Assmnt Volunters-H2O 0 0 248000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 US2C7 YEM01 USLMYE0004 35 KAP surveys -248000
Payable
Control Acct
1 YEM01 534500 Volunteers/In YE0010 US2C7 YEM01 USLMYE0004 35 KAP surveys 248000
terns

Private and Confidential

 Page:
Invoice 3 of 3
Run Date: 2023-05-02
Run Time: 07:04:11

6 Data Entry Volunteers-ADH 0 0 24000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 DE804 YEM01 CDEUYE0057 13 Post -24000
Payable Distribution
Control Acct Monitoring
1 YEM01 534500 Volunteers/In YE0010 DE804 YEM01 CDEUYE0057 13 Post 24000
terns Distribution
Monitoring

7 PDM Volunteers-ADH 0 0 124000

Dist # GL BU Account Description Deptid Fund PC BU Project ID Activity ID Activity Amount Source Type Category
Description
1 YEM01 200100 Accounts YE0010 DE804 YEM01 CDEUYE0057 13 Post -124000
Payable Distribution
Control Acct Monitoring
1 YEM01 534500 Volunteers/In YE0010 DE804 YEM01 CDEUYE0057 13 Post 124000
terns Distribution
Monitoring

Private and Confidential