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PERSONAL BUDGET

Actual Tran
Categories
Category Budget Actual Difference Uria
Medicatio
Uria $20,000.00 $9,000.00 $11,000.00

Medication $12,000.00 $9,000.00 $3,000.00


Gas $580.00 $150.00 $430.00
Other $30,000.00 $20,000.00 $10,000.00
Total $62,580.00 $38,150.00 $24,430.00 52.42%

Transaction
Date Description Category Amount
5/14/2015 Fruit & Vegetables Food $200.00
5/18/2015 Home insurance Home $280.00
6/2/2015 Gas bill Gas $150.00
6/3/2015 Shopping Food $380.00
6/4/2015 Utilities bills Home $503.00 Budg
6/5/2015 Labour Other $740.00
$12,000.00
6/6/2015 Lunch breaks Food $68.00
6/7/2015 Repairs Home $375.00 $10,000.00
6/8/2015 Hairdresser Other $50.00
$8,000.00

$6,000.00

$4,000.00

$2,000.00

$0.00
Uria

PERSONAL BUDGET ONION


Categories
Date Category Qty Unit Price Total Cost
30/11/2016 Uria-Mesele 1.00 20,000.00 20,000.00
30/11/2016 Medication 1.00 12,000.00 12,000.00
30/11/2016 Maize-Flour 1.00 4,000.00 4,000.00
30/11/2016 Chemicals-Dawit 1.00 18,100.00 18,100.00
30/11/2016 Chemicals-Big Berry 8.00 475.00 3,800.00
1/12/2016 Rope 1.00 5,500.00 5,500.00
2/12/2016 Acrobat-Rust 10.00 4,500.00 45,000.00
2/12/2016 Labour Tomato-Stick 1.00 17,000.00 17,000.00
2/12/2016 Gagzeb-Rust 10.00 1,000.00 10,000.00

Total 135,400.00
Actual Transaction Summary
Uria
Medication Gas Other

23.59%

52.42%

23.59%

0.39%

Budget Surplus/Shortage
$12,000.00

$10,000.00

$8,000.00
Difference
$6,000.00

$4,000.00

$2,000.00

$0.00
Uria Medication Gas Other
Date Category Qty Unit Price
1/12/2016 Onion-Partial Payment 1.00 20,000.00
1/12/2016 Transportetion 1.00 150.00
1/12/2016 Labour 1.00 9,000.00
1/12/2016 Land Caltivation 1.00 5,000.00
1/12/2016 Land Lebling 1.00 5,000.00
1/12/2016 Chemicals-Round Up 1.00 5,300.00
4/12/2016 Farming 1.00 2,500.00
4/12/2016 Edible Oil 1.00 1,200.00
5/12/2016 Labour 14.00 760.00
5/12/2016 Onion Plant 1.00 30,000.00
5/12/2016 Trasportetion 1.00 500.00
5/12/2016 lunch 1.00 490.00
6/12/2016 onion plant 1.00 35,800.00
6/12/2016 labour 1.00 10,000.00
6/12/2016 dinner 1.00 500.00
6/12/2016 lunch 1.00 490.00
6/12/2016 labour 1.00 1,980.00
7/12/2016 labour 1.00 4,620.00
7/12/2016 lunch 1.00 790.00
7/12/2016 land lebling 1.00 15,000.00
7/12/2016 chemicals-Round Up 1.00 700.00
8/12/2016 chemicals-Round Up 1.00 20,000.00
9/12/2016 tomato tie 1.00 4,700.00
9/12/2016 labour 1.00 2,000.00
9/12/2016 tomato labour 1.00 1,000.00
10/12/2016 Edible Oil 1.00 4,150.00
13/12/2016 Labor-Tomato Hunging 1.00 1,000.00
13/12/2016 Chemicals onion 1.00 4,000.00
13/12/2016 Chemicals-Tomato 1.00 11,300.00
13/12/2016 tomato hanging 1.00 1,000.00
16/12/2016 labour 1.00 3,700.00
17/12/2016 salary 1.00 4,000.00
17/12/2016 madaberiya 1.00 1,500.00
20/12/2016 salary 1.00 4,000.00
20/12/2016 measele 1.00 1,000.00
22/12/2016 chemical 1.00 10,000.00
21/12/2016 tomato chemical 1.00 27,600.00
21/12/2016 tomato labour 1.00 4,500.00
23/12/16 tomato chemical 1.00 7,100.00
23/12/16 tomato chemical 1.00 8,300.00
23/12/16 salary tomato 1.00 4,000.00
23/12/16 tomato labour 1.00 1,000.00
23/12/2016 tomato labour 1.00 3,000.00
23/12/16 tomato labour 1.00 1,000.00
26/12/2016 LABOUR TOMATO
LABOUR TOMATO
ONION LABOUR
ONION LANCH
27/12/2016 LABOUR TOMATO
28/12/2016 TOMATO COLLECTION
OVER PAID
Transportetion
29/12/2016 TOMATO COLLECTION
NABSO
30/12/2016 ONION NURSARY
1/13/2016 CHEMICALS
CHEMICALS
ONION LABOUR & FAMING
1/1/2017 tomato chemical
LABOUR
2/1/2017 FOOD AND MADABERIA
3/1/2017 REFUND MESELE
LABOUR
MESELE TO ENGIDDA
ONION LABOUR
CHEMICALS
TOMATO
ONION LABOUR
ONION LABOUR
TOMATO LABOUR
ONION
TOMATO LOBOUR
LABOUR
LABOUR
CHEMICALS
CHEMICALS
TOMATO CHEMICALS
LAND(-500) AND LOBOUR
URIA TOMATO
MESELE REFUND
TOMATO LABOUR
TOMATO LABOUR
MESELE REFUND
TOMATO COLLECTION
UTILITIES 6.00 4,000.00
LAND RENT 3.00 30,000.00
MESELE REFUND
Dap & Uria
Dap & Uria
TOMATO STICK
CHEMICAL TOMATO
CHEMICAL TOMATO
TOMATO COLLECTION
TOMATO
TOMATO LABOUR
TOMATO COLLECTION
Oinion Lobour (10+6) personse

1/2/2024 MESELE-PPC
1/2/2024 FUEL AND MOTOR OIL
7/10/2024 LABOUR ONION
ONION SEEDS NEW
FARMING LAND NEW ONION
FARMING LAND NEW TOMATO
7/10/2024 SALARY BARIYAW
1/2/2024 MOTOR OIL
11/10/2024 SALARY OF TWO MONTHS
25/01/2017 SALARY
27/01/2017 MESELE-PPC AND MOTOR
27/01/2017 TOMATO LABOUR
27/01/2017 TOMATO LABOUR FEDAMI
27/01/2017 TOMATO TRANSPORTETION
17/10/2024 TOMATO FEDAMI
8/10/2024 TOMATO CHEMICALS
8/10/2024 TOMATO CHEMICALS
16/10/2024 MELESE
18/10/2024 CHEMICAL TOMATO
16/10/2024 LOAN ENGIDA
22/10/2024 MESELE URIAL
Total

- stick
4/7/2024 24,000.00 BANK
6/7/2024 14,000.00 BANK
8/7/2024 4,000.00 BANK
11/7/2024 10,000.00 BANK
13/07/2024 30,000.00 BANK
15/07/2024 10,000.00 BANK
17/07/2024 2,160.00 BANK
18/07/2024 10,000.00 BANK
18/07/2024 10,000.00 BANK
18/07/2024 20,000.00 BANK
22/07/2024 20,000.00 BANK
29/07/2024 1,400.00 BANK
9/8/2024 17,000.00 BANK
26/08/2024 1,000.00 BANK
30/08/2024 3,000.00 BANK
2/9/2024 1,000.00 BANK
7/9/2024 10,000.00 BANK
10/9/2024 4,500.00 BANK
12/9/2024 50,000.00 BANK
19/09/2024 10,000.00 BANK
20/09/2024 50,000.00 BANK
45536 10,000.00 MELESE
1/10/2024 50,000.00 BANK
7/10/2024 100,000.00 BANK
16/10/2024 34,000.00 BANK
22/10/2024 100,000.00 BANK
100,000.00 BANK
30/10/2016 20,000.00 CASH
6/11/2016 10,000.00 CASH
18/11/2016 50,000.00 CASH
24/11/2016 20,000.00 CASH
20/12/2016 1,000.00 measele
20,000.00 CASH
TOTAL 817,060.00

22/05/2024 55,000.00 DAP


27/05/2024 5,000.00 DOMA
29/05/2024 41,000.00 PUMP
30/05/2024 1,000.00 BREAKER
31/05/2024 500.00
1/6/2024 3,000.00 LABOUR
7/6/2024 6,000.00 BOREHOLL
7/6/2024 3,560.00 EDIBLE OIL
8/6/2024 8,500.00 REPAIR
8/6/2024 2,880.00 EDIBLE OIL
11/6/2024 15,300.00 URIA
15/06/2024 8,200.00 CHEMICALS NIGUSSE
15/06/2024 2,000.00 LAND FARMING
15/06/2024 4,000.00 PARCIAL ADDISU
15/06/2024 7,500.00 CHEMICAL ONION
17/06/2024 7,000.00 LABOUR TOMATO
18/06/2024 1,200.00 MAINTENANCE ELE
21/06/2024 10,000.00 FARMING
22/06/2024 24,000.00 CHEMICALS DAWIT
26/06/2024 25,000.00 FARMING
27/06/2024 1,500.00 LABOUR ONION
29/06/2024 2,500.00 CHEMICALS ONION
1/7/2024 64,000.00 WOOD TOMATO
1/7/2024 10,000.00 TRANSPORTETION
1/7/2024 2,200.00 LOBOUR TOM
1/7/2024 2,200.00 CHEMICAL ONION
4/7/2024 24,000.00 URIA
6/7/2024 8,000.00 LOBOUR TOM
6/7/2024 14,000.00 WOOD MELESE NEGA
8/7/2024 4,000.00 LABOUR MELESE
8/7/2024 2,500.00 LABOUR ONION
11/7/2024 10,000.00 LABOUR MELESE
15/07/2024 10,000.00 T0MATO MELESE
12/7/2024 8,500.00 ONION
17/07/2024 2,160.00 EDIBLE OIL MESE
17/07/2024 10,000.00 T0MATO MELESE
18/07/2024 10,000.00 T0MATO MELESE
18/07/2024 20,000.00 T0MATO MELESE
18/07/2024 1,000.00 BOREHOLL
22/07/2024 20,000.00 T0MATO MELESE
23/07/2024 2,000.00 UTILITY
24/07/2024 5,000.00 BOREHOLL
26/07/2024 15,000.00 URIA
27/07/2024 23,700.00 CHEMICAL DAWIT
27/07/2024 4,000.00 CHEMICAL DAWIT
27/07/2024 6,500.00 CHEMICAL TOMATO ZEWUDU
27/07/2024 4,000.00 LABOUR TOMATO
29/07/2024 1,400.00 MELESE
30/07/2024 6,000.00 LABOUR TOMATO
31/07/2024 13,000.00
1/8/2024 9,000.00 LOBOUR ONION
2/8/2024 2,000.00 SALARY
2/8/2024 45,000.00 WOOD TOMATO
3/8/2024 700.00 TOMATO ENGEDA
6/8/2024 7,000.00 LOBOUR ONION
8/8/2024 18,103.00 CHEMICAL TOMATO DAWIT
0808/2024 5,500.00 KIRI
8/8/2024 - NEW ONION
8/8/2024 - LOBOUR
9/8/2024 10,000.00 TOMATO DAWIT
10/8/2024 - FARMING
10/8/2024 1,200.00 EDILE OIL
12/8/2024 - ONION NEW
13/08/2024 10,303.00 LOBOUR
13/08/2024 1,900.00 LUNCH LOBUR
14/08/2024
14/08/2024
15/08/2024 105,000.00 LAND LEASE
17/08/2024 4,700.00 THREAD TOMATO
19/08/2024
19/08/2024 5,300.00 CHEMICAL ONION
20/08/2024 3,200.00 FARMING
22/08/2024
5,720.00 LOBOR ONOIN
28//08/2024 5,000.00 TOMATO THREAD
28/08/2024 10,000.00 CHEMICALS
29/08/2024 7,100.00 CHEMICALS
30/08/2024 3,000.00 LABOUR TOMATO
2/9/2024 1,000.00 LABOUR TOMATO
4/9/2024 1,000.00 LABOUR TOMATO
5/9/2024 3,300.00 UTILITY
6/9/2024 11,503.00 CHEMICALS
6/9/2024 7,500.00 CHEMICALS
7/9/2024 18,803.00 CHEMICALS
840,632.00
Total Cost
20,000.00
150.00
9,000.00
5,000.00
5,000.00
5,300.00
2,500.00
1,200.00
10,640.00
30,000.00
500.00
490.00
35,800.00
10,000.00
500.00
490.00
1,980.00
4,620.00
790.00
15,000.00
700.00
20,000.00
4,700.00
2,000.00
1,000.00
4,150.00
1,000.00
4,000.00
11,300.00
1,000.00
3,700.00
4,000.00
1,500.00
4,000.00
1,000.00
10,000.00
27,600.00
4,500.00
7,100.00
8,300.00
4,000.00
1,000.00
3,000.00
1,000.00
3,000.00
1,000.00
6,600.00
800.00
14,800.00
7,500.00
2,000.00
200.00
1,600.00
2,000.00
48,000.00
11,500.00
7,500.00
7,600.00
6,500.00
4,000.00
8,500.00
50,000.00
15,000.00
10,000.00
6,000.00
18,800.00
3,200.00
6,700.00
11,700.00
4,600.00
1,000.00
6,400.00
16,300.00
5,200.00
20,303.00
7,800.00
11,003.00
7,320.00
6,000.00
10,000.00
8,000.00
4,700.00
50,000.00
24,800.00
24,000.00
90,000.00
100,000.00
5,500.00
38,203.00
7,000.00
5,000.00
6,000.00
2,300.00
18,606.00
9,000.00
1,300.00
6,400.00

50,003.45 495,006.45
3,200.00
2,650.00
50,000.00 531,000.00 35,993.55
1,000.00
2,000.00
3,000.00
600.00
9,000.00
3,750.00
100,000.00
2,650.00
1,000.00
8,000.00
2,000.00
7,500.00
41,053.45
34,003.00
11,753.45
2,000.00
100,000.00
1,475,908.35

64,000.00

EXPENSE
22/9/2016 ONION CHEMICALS 3000
42,653.00 ONION LABOUR WITH LUNC 1700
14/10/2016 ONION CHEMICALS
TESFAYE
50,000.00 CNIGIGNI
100,000.00 15,000.00
20,200.00
21,800.00
9,860.00
9,220.00 SALARY DANIEL
8/8/2024 3,000.00
3,600.00 LABOUR
4,400.00 FARMING
30,000.00 CHIGINGI
10,000.00 PLANTING NEW ONION
35,803.00 ONION CHIGINYI
3,800.00 CHEMICAL ONION
6,200.00 LOBOR ONOIN
1,000.00 LABOUR
4,000.00 SALARY
8,300.00 TILT
46,003.00
7,600.00 LABOUR
7/9/2024 6,000.00 LABOUR
3,100.00 TRANSPORTATION

172,806.00

5000 50,000.00
53 22,000.00
265000 45,000.00

148,000.00 117,000.00
30 740.00 22,200.00
26 400.00 10,400.00
10,500.00
5 1,500.00 7,500.00
5 1,200.00 6,000.00
8 1,200.00 9,600.00
2 3,000.00 6,000.00
10 700.00 7,000.00
6 700.00 4,200.00
11 330.00 3,630.00
1 1,000.00 1,000.00
1 15,600.00 15,600.00
1 2,000.00 2,000.00
1 4,400.00 4,400.00
1 1,320.00 1,320.00
2 400.00 800.00
1 39,000.00 39,000.00
1 3,100.00 3,100.00
1 75,800.00 75,800.00
1 1,000.00 1,000.00
1 4,000.00 4,000.00
1 9,000.00 9,000.00
1

244,050.00

20,950.00
Date Category Qty Unit Price Total Cost
25/09/2024 PLOUGH LAND 1.00 9,000.00 9,000.00
COMMISSION PLOUGHING FARM 1,000.00
16/10/2024 LABOUR PLANTING 7,420.00
17/10/2024 LABOUR PLANTING 2,220.00
17/10/2024 TOMATO CHIGINYI 10,643.45
17/10/2024 TOMATO COMMISION 5,000.00
14/10/2024 TOMATO SEEDLING 98,805.00
14/10/2024 TIRI HOLDING 5,000.00
ASBEZA 2,550.00
LAND LEASE 32,000.00
2,750.00
21/10/2024 URIA 15,003.45
22/10/2024 AMBASSEL 19,205.45
22/10/2024 TRASPORTATION 4,000.00
2910/2024 CHEMICALS 5,600.00
1-Nov-24 LOBOUR 20,003.45
4-Nov-24 8,000.00
6-Nov-24 URIA 50,703.00
7-Nov-24 CHEMICALS 22,750.00
LABOUR AND LUNCH 6,400.00
LABOUR 2,220.00
FENSE 4,280.00
NEW TOMATO NEBSO 45,000.00
LABOUR ADDITION NABSO 2,680.00
29/10/2024 HABTAMU TOMATO 4,000.00
1/11/2024 CHEMICALS 1,800.00
20/11/2024 CHEMICALS 4,500.00
22/11/2024 LABOUR 3,000.00
22/11/2024 URIA 50,003.45
22/11/2024 CHEMICALS 6,000.00
25/11/2024 TEFF 12,603.45
25/11/2024 CHEMICALS 21,003.45
27/11/2024 CHEMICALS 8,300.00
KEMENDARI & GENERTA MAINTENANCE 500.00
12/1/2024 STICK HOLDING AND HANGING 11,500.00
5/12/2024 CHEMICALS 14,400.00
Total 519,844.15
SALES
S. NO. DESCRIPTION QUNTITIES U. PRS TOTAL
1 TOMATO 400,000.00
2 TOMATO 230,726.00 730,726.00
3 TOMATO

257,345.00
4 TOMATO SEEDLING 218,014.00
5 10/10/2024 TOMATO LABOUR 6,000.00
6 TOMATO 14,500.00
18,860.00
17,600.00

TOTAL 1,163,045.00
933,241.00

202,515.00
1 ONION SEED 192,000.00
2
3 ASBEZA 2,550.00
4 PP BAG FOR NURSURY 10,000.00
5 MEDEBII 4,800.00
6 URIA 3,250.00
CHEMICALS 1,200.00
LAND FARMING 9,500.00
LABOUR 7,220.00
LABOUR HABTAMU ONION MEDEB
4,000.00
5/12/2024 CHEMICALS 800.00

235,320.00

45512 3,000.00 TEMKIN AHMED


8/8/2024 3,600.00 LABOUR ONION
12/8/2024 30,000.00 WENJI
14/08/2024 10,000.00 PLANTING
14/08/2024 35,803.00 CHIGINGI
19/08/2024 3,800.00 CHEMICALS
23/12/16 4,000.00 Salary tomato
5/9/2024 46,003.00 CHIGINGI
6/9/2024 7,600.00 ONION LABOUR
7/9/2024 6,000.00 ONION LABOUR
13/09/2024 15,803.00 ONION LABOUR
28/9/2024 4,400.00 ONION LABOUR
7/10/2024 2,650.00 ONION LABOUR
11/10/2024 9,000.00 SAlary TADESSE

181,659.00
118,011.50

84,945.00
37,800.00
9,500.00

132,245.00
NAME & AMOUNT
NO. DATE PURPOSE ENGIDA TEREF
1 MEDICATION 3,000.00 2,000.00
2 MEDICATION 3,000.00
3 SONE MEDICATION 10,000.00
4 LAND CERTEFICAT 7,000.00
5 MOBAILE PHONE APPARATES 8,000.00
6 JENSIS FARM 5,000.00
7 MESELE 10,000.00
8 16/10/2024 ENGIDA MEDICATION 2,000.00
9 9/11/2024 labour 6,500.00
10 19/11/2024 SHARE 5,000.00
11 22/11/2024 SHARE 3,000.00
12 62,500.00 2,000.00 - - -
-
9/12/2016 tomato tie 1.00 4,700.00
9/12/2016 labour 1.00 2,000.00
9/12/2016 tomato labour 1.00 1,000.00
10/12/2016 Edible Oil 1.00 4,150.00
13/12/2016 Labor-Tomato Hunging 1.00 1,000.00

13/12/2016 Chemicals-Tomato 1.00 11,300.00


13/12/2016 tomato hanging 1.00 1,000.00
16/12/2016 labour 1.00 3,700.00
17/12/2016 salary 1.00 4,000.00
17/12/2016 madaberiya 1.00 1,500.00
20/12/2016 salary 1.00 4,000.00
22/12/2016 chemical 1.00 10,000.00
21/12/2016 tomato chemical 1.00 27,600.00
21/12/2016 tomato labour 1.00 4,500.00
23/12/16 tomato chemical 1.00 7,100.00
23/12/16 tomato chemical 1.00 8,300.00
23/12/16 salary tomato 1.00 4,000.00
23/12/16 tomato labour 1.00 1,000.00
23/12/2016 tomato labour 1.00 3,000.00
23/12/16 tomato labour 1.00 1,000.00
26/12/2016 LABOUR TOMATO
LABOUR TOMATO
ONION LABOUR
ONION LANCH
27/12/2016 LABOUR TOMATO
28/12/2016 TOMATO COLLECTION
OVER PAID
29/12/2016 TOMATO COLLECTION
NABSO
1/13/2016 CHEMICALS
CHEMICALS
1/1/2017 tomato chemical
LABOUR
2/1/2017 FOOD AND MADABERIA
LABOUR
CHEMICALS
TOMATO
TOMATO LABOUR
TOMATO LOBOUR
LABOUR
LABOUR
CHEMICALS
CHEMICALS
TOMATO CHEMICALS
LAND(-500) AND LOBOUR
URIA TOMATO
TOMATO LABOUR
TOMATO LABOUR
TOMATO COLLECTION
UTILITIES 6.00 4,000.00
LAND RENT 3.00 30,000.00
Dap & Uria
Dap & Uria
TOMATO STICK
CHEMICAL TOMATO
CHEMICAL TOMATO
TOMATO COLLECTION
TOMATO
TOMATO LABOUR
TOMATO COLLECTION
1/2/2024 FUEL AND MOTOR OIL
FARMING LAND NEW TOMATO
7/10/2024 SALARY BARIYAW
1/2/2024 MOTOR OIL
11/10/2024 SALARY OF TWO MONTHS
25/01/2017 SALARY
27/01/2017 TOMATO LABOUR
27/01/2017 TOMATO LABOUR FEDAMI
27/01/2017 TOMATO TRANSPORTETION
17/10/2024 TOMATO FEDAMI
8/10/2024 TOMATO CHEMICALS
8/10/2024 TOMATO CHEMICALS
18/10/2024 CHEMICAL TOMATO
16/10/2024 LOAN ENGIDA

Total
Date Total Cost Description
22/05/2024 55,000.00 DAP
23/5/2024 1,000.00 LABOUR
27/05/2024 5,000.00 DOMA
29/05/2024 41,000.00 PUMP
30/05/2024 1,000.00 BREAKER
31/05/2024 500.00
1/6/2024 3,000.00 LABOUR
7/6/2024 6,000.00 BOREHOLL
7/6/2024 3,560.00 EDIBLE OIL
8/6/2024 8,500.00 REPAIR
8/6/2024 2,880.00 EDIBLE OIL
11/6/2024 15,300.00 URIA
15/06/2024 8,200.00 CHEMICALS NIGUSSE
15/06/2024 2,000.00 LAND FARMING
15/06/2024 4,000.00 PARCIAL ADDISU
17/06/2024 7,000.00 LABOUR TOMATO
18/06/2024 1,200.00 MAINTENANCE ELE
21/06/2024 10,000.00 FARMING
22/06/2024 24,000.00 CHEMICALS DAWIT
26/06/2024 25,000.00 FARMING
1/7/2024 64,000.00 WOOD TOMATO
1/7/2024 10,000.00 TRANSPORTETION
1/7/2024 2,200.00 LOBOUR TOM
4/7/2024 24,000.00 URIA - MELESE
6/7/2024 8,000.00 LOBOUR TOM
6/7/2024 14,000.00 LABOUR - MELESE
8/7/2024 4,000.00 LABOUR - MELESE
11/7/2024 10,000.00 LABOUR - MELESE
13/07/2024 30,000.00 LABOUR - MELESE
15/07/2024 10,000.00 LABOUR - MELESE
17/07/2024 2,160.00 EDIBLE OIL MESE
17/07/2024 10,000.00 LABOUR - MELESE
18/07/2024 10,000.00 LABOUR - MELESE
18/07/2024 20,000.00 LABOUR - MELESE
18/07/2024 1,000.00 BOREHOLL
22/07/2024 20,000.00 LABOUR - MELESE
23/07/2024 2,000.00 UTILITY
24/07/2024 5,000.00 BOREHOLL
26/07/2024 15,000.00 URIA
27/07/2024 23,703.00 CHEMICAL DAWIT
27/07/2024 4,000.00 CHEMICAL DAWIT
27/07/2024 6,500.00 CHEMICAL TOMATO ZEWUDU
27/07/2024 4,000.00 LABOUR TOMATO
29/07/2024 1,400.00 LABOUR - MELESE
30/07/2024 6,000.00 LABOUR TOMATO
31/07/2024 13,003.00 LABOUR
2/8/2024 2,000.00 SALARY
2/8/2024 45,000.00 WOOD TOMATO
3/8/2024 700.00 SHIRO ENGEDA
8/8/2024 18,103.00 CHEMICAL TOMATO DAWIT
8/8/2024 5,500.00 KIRI
9/12/2016 4,700.00 tomato tie
9/12/2016 2,000.00 labour
9/12/2016 1,000.00 tomato labour
9/8/2024 10,000.00 TOMATO DAWIT
9/8/2024 17,003.00 LABOUR - MELESE
10/8/2024 4,200.00 FARMING
10/8/2024 1,200.00 EDIABLE OIL
13/08/2024 10,303.00 LOBOUR
13/08/2024 1,900.00 LUNCH LOBUR
10/12/2016 4,150.00 Edible Oil
13/12/2016 1,000.00 Labor-Tomato Hunging
13/12/2016 11,300.00 Chemicals-Tomato
13/12/2016 1,000.00 tomato hanging
15/08/2024 18,003.00 CHEMICALS
16/12/2016 3,700.00 labour
17/12/2016 4,000.00 salary
17/12/2016 1,500.00 madaberiya
20/12/2016 4,000.00 salary
15/08/2024 105,000.00 LAND LEASE
17/08/2024 4,700.00 THREAD TOMATO
19/08/2024 6,000.00 CHEMICALS
19/08/2024 5,300.00 CHEMICAL
20/08/2024 5,000.00 CHEMICALS
20/08/2024 3,200.00 FARMING
22/12/2016 10,000.00 chemical
21/12/2016 27,600.00 tomato chemical
21/12/2016 4,500.00 tomato labour
23/12/16 7,100.00 tomato chemical
23/12/16 8,300.00 tomato chemical
23/12/16 1,000.00 tomato labour
23/12/2016 3,000.00 tomato labour
26/12/2016 1,000.00 MELESE LA
27/12/2016 14,800.00 LABOUR TOMATO
28/12/2016 7,500.00 TOMATO COLLECTION
2,000.00 OVER PAID
200.00 Transportetion
28//08/2024 5,000.00 TOMATO THREAD
28/08/2024 10,000.00 CHEMICALS
29/08/2024 7,100.00 CHEMICALS
29/12/2016 1,600.00 TOMATO COLLECTION
30/08/2024 3,000.00 LABOUR TOMATO MELESE
1/13/2016 11,500.00 CHEMICALS
1/1/2017 6,500.00 tomato chemical
4,000.00 LABOUR
2/1/2017 8,500.00 FOOD AND MADABERIA
15,000.00 LABOUR
3,200.00 TOMATO
4,600.00 TOMATO LABOUR
2/9/2024 1,000.00 LABOUR TOMATO MELESE
4/9/2024 1,000.00 LABOUR TOMATO
5/9/2024 3,300.00 UTILITY
6/9/2024 11,503.00 CHEMICALS
6/9/2024 7,500.00 CHEMICALS
7/9/2024 18,803.00 CHEMICALS-GIRMA BOGALE
7/9/2024 3,100.00 TRANSPORTETION DANIEL JEMANEH
7/9/2024 10,000.00 LABOUR TOMATO MELESE
9/9/2024 6,700.00 LABOUR
9/9/2024 6,500.00 CHEMICALS ZELEKE KOKA
9/9/2024 4,000.00 CHEMICALS
10/9/2024 8,500.00 MELESE
12/9/2024 50,003.00 MELESE
14/9/2024 16,303.00 LABOUR
16/9/2024 6,400.00 LABOUR TOMATO
17/9/2024 4,950.00 LABOUR TOMATO
17/9/2024 150.00 LABOUR TOMATO
18/9/2024 20,303.00 CHEMICALS
18/9/2024 7,800.00 CHEMICALS
18/9/2024 7,320.00 LAND(-500) AND LOBOUR
18/9/2024 11,003.00 CHEMICALS TOMATO
19/9/2024 6,000.00 URIA
19/9/2024 10,000.00 MELESE
19/9/2024 8,000.00 LABOUR TOMATO
20/9/2024 50,003.00 MELESE
20/9/2024 4,700.00 LABOUR TOMATO
23/9/2024 5,500.00 URIA
23/9/2024 38,203.00 DAP AND URIA
23/9/2024 1,300.00 TOMATO STICK
24/9/2024 5,000.00 CHEMICALS
24/9/2024 6,000.00 CHEMICALS TOMATO
25/9/2024 9,000.00 LAND PLOUGH
25/9/2024 9,000.00 LABOUR TOMATO
1/10/2024 2,600.00 FUEL TOMATO
1,000.00 FARMING COMMISION
30/09/2024 2,500.00 SALARY TEREFE
5,200.00 LABOUR
4,700.00 TOMATO LABOUR
1,300.00 TOMATO COLLECTION
2,300.00 TOMATO COLLECTION
18,606.00 TOMATO
3/9/2024 3,300.00 FARMING
1/10/2024 50,003.45 MELESE
5/10/2024 3,750.00 SALARY HABTAMU
7/10/2024 3,000.00 SALARY ADOL ASHA
7/10/2024 100,005.75 MELESE
8/10/2024 1,450.00 FUEL TOMATO
8/10/2024 7,500.00 CHEMICALS LIDET
10/10/2024 1,432.00 FUEL TOMATO
10/10/2024 6,000.00 LABOUR TOMATO
11/10/2024 9,000.00 SALARY TADESE
15/10/2024 1,211.00 FUEL TOMATO
16/10/2024 1,446.00 FUEL TOMATO
16/10/2024 34,003.45 MELESE
16/10/2024 975.00 DUG
17/10/2024 4,220.00 LABOUR
18/10/2024 1,944.00 FUEL TOMATO
18/10/2024 11,753.45 CHEMICALS TOMATO
18/10/2024 20,003.00 CHEMI GELANE MESI
19/10/2024 3,720.00 ASBEZA
21/10/2024 15,003.45 URIA
24,800.00 TOMATO COLLECTION
7,000.00 TOMATO STICK
5,000.00 CHEMICAL TOMATO
22/10/2024 12,003.45 LABOUR
22/10/2024 100,005.75 MELESE
23/10/2024 2,000.00 FEDAMI
23/10/2024 3,500.00 CHEMICAL
23/10/2024 4,250.00 EDIBLE OIL
31/10/2024 5,000.00 LABOUR
1/11/2024 20,003.45 LABOUR TOMATO
13/11/2024 7,200.00 CHEMICALS
30/11/2024 3,500.00 LABOUR REMOVENG STICKS
1/2/2024 3,200.00 FUEL AND MOTOR OIL
7/10/2024 3,000.00 SALARY BARIYAW
1/2/2024 600.00 MOTOR OIL
11/10/2024 9,000.00 SALARY OF TWO MONTHS
25/01/2017 3,750.00 SALARY
27/01/2017 2,650.00 TOMATO LABOUR
27/01/2017 1,000.00 TOMATO LABOUR FEDAMI
27/01/2017 8,000.00 TOMATO TRANSPORTETION
17/10/2024 2,000.00 TOMATO FEDAMI
8/10/2024 7,500.00 TOMATO CHEMICALS
8/10/2024 41,053.45 TOMATO CHEMICALS-YOSEF TOLA
3,000.00 REMOVING STICKS
4/12/224 5,000.00 MESELE
1,973,354.65

4/7/2024 24,000.00 BANK


6/7/2024 14,000.00 BANK
8/7/2024 4,000.00 BANK
11/7/2024 10,000.00 BANK
13/07/2024 30,000.00 BANK
15/07/2024 10,000.00 BANK
17/07/2024 2,160.00 BANK
18/07/2024 10,000.00 BANK
18/07/2024 10,000.00 BANK
18/07/2024 20,000.00 BANK
22/07/2024 20,000.00 BANK
29/07/2024 1,400.00 BANK
9/8/2024 17,000.00 BANK
26/08/2024 1,000.00 BANK
30/08/2024 3,000.00 BANK
2/9/2024 1,000.00 BANK
7/9/2024 10,000.00 BANK
10/9/2024 4,500.00 BANK
12/9/2024 50,000.00 BANK
19/09/2024 10,000.00 BANK
20/09/2024 50,000.00 BANK
1/10/2024 50,000.00 BANK
7/10/2024 100,000.00 BANK
16/10/2024 34,000.00 BANK
22/10/2024 100,000.00 BANK
100,000.00 BANK
30/10/2016 20,000.00 CASH
6/11/2016 10,000.00 CASH
18/11/2016 50,000.00 CASH
24/11/2016 20,000.00 CASH
20,000.00 CASH
70,000.00 EQA
4/12/2024 5,000.00 BANK
TOTAL 881,060.00

1,092,294.65 381,000.00

1,092,294.65
4,700.00 Date Category Qty
2,000.00 1/12/2016 Onion-Partia 1.00
1,000.00 1/12/2016 Transportetio 1.00
4,150.00 1/12/2016 Labour 1.00
1,000.00 1/12/2016 Land Caltivat 1.00
1/12/2016 Land Lebling 1.00
11,300.00 1/12/2016 Chemicals-Ro 1.00
1,000.00 4/12/2016 Farming 1.00
3,700.00 4/12/2016 Edible Oil 1.00
4,000.00 5/12/2016 Labour 14.00
1,500.00 5/12/2016 Onion Plant 1.00
4,000.00 5/12/2016 Transportetio 1.00
10,000.00 5/12/2016 lunch 1.00
27,600.00 6/12/2016 Onion plant 1.00
4,500.00 6/12/2016 labour 1.00
7,100.00 6/12/2016 dinner 1.00
8,300.00 6/12/2016 lunch 1.00
4,000.00 6/12/2016 labour 1.00
1,000.00 7/12/2016 labour 1.00
3,000.00 7/12/2016 lunch 1.00
1,000.00 7/12/2016 land lebling 1.00
3,000.00 7/12/2016 chemicals-Ro 1.00
1,000.00 8/12/2016 chemicals-Ro 1.00
6,600.00 13/12/2016 Chemicals on 1.00
800.00 Transportetion
14,800.00 30/12/2016 ONION NURSARY
7,500.00 ONION LABOUR & FAMING
2,000.00 ONION LABOUR
1,600.00 ONION LABOUR
2,000.00 ONION LABOUR
11,500.00 ONION
7,500.00 Oinion Lobour (10+6) personse
6,500.00 7/10/2024 LABOUR ONION
4,000.00 ONION SEEDS NEW
8,500.00 FARMING LAND NEW ONION
15,000.00 28/9/2024 LOBOUR ONION
18,800.00 30/9/2024 SALARY TEREFE
3,200.00 5/10/2024 SALARY TEREFE
4,600.00 7/10/2024
6,400.00 7/10/2024 LABOUR ONION
16,300.00 14/10/2024 FUEL
5,200.00 14/10/2024 FUEL
20,303.00 22/10/2024 MERCHA
7,800.00 22/10/2024 Transportetion
11,003.00 29/10/2024 LABOUR
7,320.00 2/11/2024 LABOUR
6,000.00 4/11/2024 LABOUR
8,000.00 CHEMICAL ONION
4,700.00 1/7/2024 CHEMICAL ONION
24,800.00 8/7/2024 LABOUR ONION
24,000.00 12/7/2024 ONION
90,000.00 14/11/2024 KORACHI
5,500.00 ONION LABOUR
38,203.00 ONION LANCH
7,000.00 30/12/2016 ONION NURSARY
5,000.00 ONION LABOUR & FAMING
6,000.00 13/9/2024 LABOUR ONION
2,300.00 7/10/2024 LABOUR ONION
18,606.00 29/06/2024 2,500.00 CHEMICALS ONION
9,000.00 6,400.00 Oinion Lobour (10+6) personse
1,300.00 5,720.00 LOBOR ONOIN
3,200.00 6/8/2024 7,000.00 LOBOUR ONION
2,000.00
3,000.00
600.00
9,000.00
3,750.00
2,650.00
1,000.00 1,500.00 LABOUR ONION
8,000.00
2,000.00
7,500.00
41,053.45
11,753.45
2,000.00

645,991.90
EXPENSE
22/9/2016 ONION CHEMICALS
42,653.00 ONION LABOUR WITH LUNCH
14/10/2016 ONION CHEMICALS
TESFAYE
50,000.00 CNIGIGNI
100,000.00 15,000.00
20,200.00
21,800.00
9,860.00
-
27/05/2024 5,000.00
29/05/2024 40,000.00
15/06/2024 30,000.00
22/06/2024 30,000.00
27/06/2024 -
1/7/2024 60,000.00
6/7/2024 50,000.00
18/07/2024 100,000.00
315,000.00
Unit Price Total Cost Date Category Qty Unit Price
20,000.00 20,000.00 20/12/2016 measele 1.00 ###
150.00 150.00 3/1/2017 REFUND MESELE
9,000.00 9,000.00 MESELE TO ENGIDDA
5,000.00 5,000.00 MESELE REFUND
5,000.00 5,000.00 MESELE REFUND
5,300.00 5,300.00 MESELE REFUND
2,500.00 2,500.00 1/2/2024 MESELE-PPC
1,200.00 1,200.00 27/01/2017 MESELE-PPC AND MOTOR
760.00 10,640.00 16/10/2024 MELESE
30,000.00 30,000.00 22/10/2024 MESELE URIAL
500.00 500.00
490.00 490.00
35,800.00 35,800.00
10,000.00 10,000.00
500.00 500.00
490.00 490.00
1,980.00 1,980.00
4,620.00 4,620.00
790.00 790.00
15,000.00 15,000.00
700.00 700.00
20,000.00 20,000.00
4,000.00 4,000.00
200.00
48,000.00
R & FAMING 7,600.00
6,000.00
6,700.00
11,700.00
1,000.00
10+6) personse 6,400.00
2,650.00
50,000.00
D NEW ONION 1,000.00
4,400.00
2,500.00
3,750.00
3,000.00
2,650.00
1,751.00
922.00
19,205.45
4,000.00
4,100.00
1,700.00
8,000.00
7,500.00
2,200.00
2,500.00
8,500.00
17603.45
6,600.00
800.00
48,000.00
R & FAMING 7,600.00
15,800.00
2,650.00
HEMICALS ONION
inion Lobour (10+6) personse
OBOR ONOIN
OBOUR ONION
Total Cost 4/7/2024 ### BANK
### 6/7/2024 ### BANK
### 8/7/2024 ### BANK
### ### ### BANK
### 13/07/2024 ### BANK
### 15/07/2024 ### BANK
### 17/07/2024 ### BANK
### 18/07/2024 ### BANK
### 18/07/2024 ### BANK
### 18/07/2024 ### BANK
### 22/07/2024 ### BANK
29/07/2024 ### BANK
9/8/2024 ### BANK
26/08/2024 ### BANK
30/08/2024 ### BANK
2/9/2024 ### BANK
7/9/2024 ### BANK
### ### ### BANK
### ### BANK
19/09/2024 ### BANK
20/09/2024 ### BANK
### ### BANK
### ### BANK
16/10/2024 ### BANK
22/10/2024 ### BANK
### BANK
30/10/2016 ### CASH
### ### CASH
18/11/2016 ### CASH
24/11/2016 ### CASH
### CASH
TOTAL -
20/11/2024 RODIMELI 2050 LAND RENT 8000
FARMING 2000
Date Total Cost Description
8/8/2024 - LOBOUR
10/8/2024 - FARMING
200.00 Transportetion
31/05/2024 500.00
1/2/2024 600.00 MOTOR OIL
3/8/2024 700.00 TOMATO ENGEDA
16/10/2024 975.00 DUG
30/05/2024 1,000.00 BREAKER
18/07/2024 1,000.00 BOREHOLL
9/12/2016 1,000.00 tomato labour
13/12/2016 1,000.00 Labor-Tomato Hunging
13/12/2016 1,000.00 tomato hanging
23/12/16 1,000.00 tomato labour
23/12/16 1,000.00 tomato labour
1,000.00 LABOUR TOMATO
2/9/2024 1,000.00 LABOUR TOMATO
4/9/2024 1,000.00 LABOUR TOMATO
1,000.00 FARMING COMMISION
27/01/2017 1,000.00 TOMATO LABOUR FEDAMI
18/06/2024 1,200.00 MAINTENANCE ELE
10/8/2024 1,200.00 EDILE OIL
15/10/2024 1,211.00 FUEL TOMATO
23/9/2024 1,300.00 TOMATO STICK
1,300.00 TOMATO COLLECTION
10/10/2024 1,432.00 FUEL TOMATO
16/10/2024 1,446.00 FUEL TOMATO
8/10/2024 1,450.00 FUEL TOMATO
27/06/2024 1,500.00 LABOUR ONION
17/12/2016 1,500.00 madaberiya
29/12/2016 1,600.00 TOMATO COLLECTION
13/08/2024 1,900.00 LUNCH LOBUR
18/10/2024 1,944.00 FUEL TOMATO
15/06/2024 2,000.00 LAND FARMING
23/07/2024 2,000.00 UTILITY
2/8/2024 2,000.00 SALARY
9/12/2016 2,000.00 labour
2,000.00 OVER PAID
23/10/2024 2,000.00 FEDAMI
17/10/2024 2,000.00 TOMATO FEDAMI
17/07/2024 2,160.00 EDIBLE OIL MESE
1/7/2024 2,200.00 LOBOUR TOM
2,300.00 TOMATO COLLECTION
29/06/2024 2,500.00 CHEMICALS ONION
1/10/2024 2,600.00 FUEL TOMATO

27/01/2017 2,650.00 TOMATO LABOUR


8/6/2024 2,880.00 EDIBLE OIL
1/6/2024 3,000.00 LABOUR
23/12/2016 3,000.00 tomato labour
30/08/2024 3,000.00 LABOUR TOMATO
7/10/2024 3,000.00 SALARY BARIYAW
7/9/2024 3,100.00 TRANSPORTETION DANIEL JEMANEH
20/08/2024 3,200.00 FARMING
3,200.00 TOMATO
1/2/2024 3,200.00 FUEL AND MOTOR OIL
5/9/2024 3,300.00 UTILITY
3/9/2024 3,300.00 FARMING
23/10/2024 3,500.00 CHEMICAL
30/11/2024 3,500.00 LABOUR REMOVENG STICKS
7/6/2024 3,560.00 EDIBLE OIL
16/12/2016 3,700.00 labour
25/01/2017 3,750.00 SALARY
15/06/2024 4,000.00 PARCIAL
8/7/2024 4,000.00 LABOUR MELESE
27/07/2024 4,000.00 CHEMICAL DAWIT
27/07/2024 4,000.00 LABOUR TOMATO
17/12/2016 4,000.00 salary
20/12/2016 4,000.00 salary
23/12/16 4,000.00 salary tomato
4,000.00 LABOUR
4,000.00 LABOUR HABTAMU ONION MEDEB
10/12/2016 4,150.00 Edible Oil
17/10/2024 4,220.00 LABOUR
23/10/2024 4,250.00 EDIBLE OIL
21/12/2016 4,500.00 tomato labour
4,600.00 TOMATO LABOUR
9/12/2016 4,700.00 tomato tie
17/08/2024 4,700.00 THREAD TOMATO
20/9/2024 4,700.00 LABOUR TOMATO
4,700.00 TOMATO LABOUR
17/9/2024 4,950.00 LABOUR TOMATO
27/05/2024 5,000.00 DOMA
24/07/2024 5,000.00 BOREHOLL
28//08/2024 5,000.00 TOMATO THREAD
24/9/2024 5,000.00 CHEMICALS
5,000.00 CHEMICAL TOMATO
31/10/2024 5,000.00 LABOUR
5,200.00 LABOUR
19/08/2024 5,300.00 CHEMICAL ONION
8/8/2024 5,500.00 KIRI
23/9/2024 5,500.00 URIA
5,500.00 Dap & Uria

7/6/2024 6,000.00 BOREHOLL


30/07/2024 6,000.00 LABOUR TOMATO
19/9/2024 6,000.00 URIA
24/9/2024 6,000.00 CHEMICALS TOMATO
URIA TOMATO
CHEMICAL TOMATO
10/10/2024 6,000.00 LABOUR TOMATO
16/9/2024 6,400.00 LABOUR TOMATO
6,400.00 TOMATO LOBOUR
6,400.00 Oinion Lobour (10+6) personse
27/07/2024 6,500.00 CHEMICAL TOMATO ZEWUDU
1/1/2017 6,500.00 tomato chemical
9/9/2024 6,500.00 CHEMICALS ZELEKE KOKA
9/9/2024 6,700.00 LABOUR
17/06/2024 7,000.00 LABOUR TOMATO
6/8/2024 7,000.00 LOBOUR ONION
7,000.00 TOMATO STICK
23/12/16 7,100.00 tomato chemical
29/08/2024 7,100.00 CHEMICALS
13/11/2024 7,200.00 CHEMICALS
18/9/2024 7,320.00 LAND
7,320.00 LAND(-500) AND LOBOUR
28/12/2016 7,500.00 TOMATO COLLECTION

6/9/2024 7,500.00 CHEMICALS


8/10/2024 7,500.00 CHEMICALS
8/10/2024 7,500.00 TOMATO CHEMICALS
18/9/2024 7,800.00 CHEMICALS
7,800.00 CHEMICALS
6/7/2024 8,000.00 LOBOUR TOM
19/9/2024 8,000.00 LABOUR TOMATO
8,000.00 TOMATO LABOUR
27/01/2017 8,000.00 TOMATO TRANSPORTETION
15/06/2024 8,200.00 CHEMICALS
23/12/16 8,300.00 tomato chemical
8/6/2024 8,500.00 REPAIR
2/1/2017 8,500.00 FOOD AND MADABERIA
10/9/2024 8,500.00 LOBOUR MELESE
25/9/2024 9,000.00 LAND PLOUGH
25/9/2024 9,000.00 LABOUR TOMATO
9,000.00 TOMATO LABOUR
11/10/2024 9,000.00 SALARY TADESE
11/10/2024 9,000.00 SALARY OF TWO MONTHS
21/06/2024 10,000.00 FARMING
1/7/2024 10,000.00 TRANSPORTETION
9/8/2024 10,000.00 TOMATO DAWIT
22/12/2016 10,000.00 Chemical
28/08/2024 10,000.00 CHEMICALS
10,000.00 MESELE REFUND
13/08/2024 10,303.00 LOBOUR
18/9/2024 11,003.00 CHEMICALS TOMATO
11,003.00 TOMATO CHEMICALS
13/12/2016 11,300.00 Chemicals-Tomato
1/13/2016 11,500.00 CHEMICALS
6/9/2024 11,503.00 CHEMICALS
18/10/2024 11,753.45 CHEMICALS TOMATO
18/10/2024 11,753.45 CHEMICAL TOMATO
22/10/2024 12,003.45 LABOUR
31/07/2024 13,000.00
6/7/2024 14,000.00 WOOD MELESE NEGA
27/12/2016 14,800.00 LABOUR TOMATO
26/07/2024 15,000.00 URIA
15,000.00 LABOUR
21/10/2024 15,003.45 URIA
11/6/2024 15,300.00 URIA
13/9/2024 15,800.00 LABOUR ONION

14/9/2024 16,303.00 LABOUR


8/8/2024 18,103.00 CHEMICAL TOMATO DAWIT
18,606.00 TOMATO

7/9/2024 18,803.00 CHEMICALS-GIRMA BOGALE


18/07/2024
22/07/2024
18/10/2024 20,003.00 CHEMI GELANE MESI
1/11/2024 20,003.45 LABOUR TOMATO
18/9/2024 20,303.00 CHEMICALS
27/07/2024 23,700.00 CHEMICAL DAWIT
22/06/2024 24,000.00 CHEMICALS DAWIT
4/7/2024 24,000.00 URIA

24,800.00 TOMATO COLLECTION


26/06/2024 25,000.00 FARMING
21/12/2016 27,600.00 tomato chemical
23/9/2024 38,203.00 DAP AND URIA

29/05/2024 41,000.00 PUMP


8/10/2024 CHEMICALS
8/10/2024 41,053.45 TOMATO CHEMICALS
2/8/2024 45,000.00 WOOD TOMATO
26/10/2024 50,003.00 LAND LEASE
22/05/2024 55,000.00 DAP
1/7/2024 64,000.00 WOOD TOMATO
90,000.00 LAND RENT
15/08/2024 105,000.00 LAND LEASE
1/10/2024
1,640,577.70

26/12/2016 LABOUR TOMATO


ADDISU
NIGUSSE
Owner's Total financial
Description Bank loan
existing Equity New equity requirement
Building and Construction-
- - -
Rent
Machineries 8,500,000.00 - - 8,500,000.00
Office Furniture and
2,000,000.00 140,000.00 - 2,140,000.00
Equipment
Installation Cost 117,477.00 - 117,477.00
Sub-total 10,500,000.00 257,477.00 - 10,757,477.00
Working capital 2,103,222.50 9,950,000.00 12,053,222.50
Total 10,500,000.00 2,360,699.50 9,950,000.00 22,810,699.50
Debt equity 46.03% 10.35% 43.62% 100.00%
Date Total Cost Description TOMATO 1ST ROUND

15/05/2024 12,000.00 LAND LABELING


22/05/2024 55,000.00 DAP 7.86
23/5/2024 1,000.00 LABOUR
27/05/2024 5,000.00 DOMA
29/05/2024 41,000.00 ATIR
30/05/2024 1,000.00 BREAKER
31/05/2024 500.00 LABOUR
1/6/2024 3,000.00 LABOUR
7/6/2024 3,560.00 EDIBLE OIL
11/6/2024 15,300.00 URIA 2.19
15/06/2024 8,200.00 CHEMICALS NIGUSSE
15/06/2024 4,000.00 LAND FARMING OXEN
15/06/2024 4,000.00 PARCIAL ADDISU
17/06/2024 7,000.00 LABOUR TOMATO
22/06/2024 24,000.00 CHEMICALS DAWIT
1/7/2024 64,000.00 WOOD TOMATO
1/7/2024 10,000.00 TRANSPORTETION
1/7/2024 2,200.00 LOBOUR TOM
6/7/2024 8,000.00 LOBOUR TOM
6/7/2024 14,000.00 LABOUR - MELESE
8/7/2024 4,000.00 LABOUR - MELESE
24/07/2024 5,000.00 LABOUR
20/10/2024 24,800.00 TOMATO COLLECTION
27/07/2024 23,703.00 CHEMICAL DAWIT
27/07/2024 4,000.00 CHEMICAL DAWIT
27/07/2024 6,500.00 CHEMICAL TOMATO ZEWUDU
27/07/2024 4,000.00 LABOUR TOMATO
29/07/2024 1,400.00 LABOUR - MELESE
8/8/2024 5,500.00 KIRI
9/12/2016 4,700.00 tomato tie
9/12/2016 2,000.00 labour
9/12/2016 1,000.00 tomato labour
9/8/2024 10,000.00 TOMATO DAWIT
9/8/2024 17,003.00 LABOUR - MELESE
10/8/2024 1,200.00 EDIABLE OIL
13/12/2016 1,000.00 Labor-Tomato Hunging
13/12/2016 11,300.00 Chemicals-Tomato
13/12/2016 1,000.00 tomato hanging
15/08/2024 18,003.00 CHEMICALS
16/12/2016 3,700.00 labour
7/9/2024 18,803.00 CHEMICALS-GIRMA BOGALE
12/12/2024 100,000.00 LAND LEASE
20/12/2016 4,000.00 salary
17/08/2024 4,700.00 THREAD TOMATO
19/08/2024 6,000.00 CHEMICALS
19/08/2024 5,300.00 CHEMICAL
20/08/2024 5,000.00 CHEMICALS
22/12/2016 10,000.00 chemical
21/12/2016 27,600.00 tomato chemical
21/12/2016 4,500.00 tomato labour
23/12/16 7,100.00 tomato chemical
23/12/16 8,300.00 tomato chemical
23/12/16 1,000.00 tomato labour
23/12/2016 3,000.00 tomato labour
26/12/2016 1,000.00 MELESE LA
27/12/2016 14,800.00 LABOUR TOMATO
28/12/2016 7,500.00 TOMATO COLLECTION
2,000.00 OVER PAID
200.00 Transportetion
28//08/2024 5,000.00 TOMATO THREAD
28/08/2024 10,000.00 CHEMICALS
29/08/2024 7,100.00 CHEMICALS
29/12/2016 1,600.00 TOMATO COLLECTION
30/08/2024 3,000.00 LABOUR TOMATO MELESE
1/13/2016 11,500.00 CHEMICALS
1/1/2017 6,500.00 tomato chemical
4,000.00 LABOUR
15,000.00 LABOUR
7/9/2024 3,100.00 TRANSPORTETION DANIEL JEMANEH
7/9/2024 10,000.00 LABOUR TOMATO MELESE
9/9/2024 6,700.00 LABOUR
9/9/2024 6,500.00 CHEMICALS ZELEKE KOKA
9/9/2024 4,000.00 CHEMICALS
10/9/2024 8,500.00 MELESE
12/9/2024 50,003.00 MELESE
14/9/2024 16,303.00 LABOUR
16/9/2024 6,400.00 LABOUR TOMATO
17/9/2024 4,950.00 LABOUR TOMATO
17/9/2024 150.00 LABOUR TOMATO
18/9/2024 20,303.00 CHEMICALS
18/9/2024 7,800.00 CHEMICALS
18/9/2024 7,320.00 LAND(-500) AND LOBOUR
18/9/2024 11,003.00 CHEMICALS TOMATO
19/9/2024 6,000.00 URIA
19/9/2024 10,000.00 MELESE
19/9/2024 8,000.00 LABOUR TOMATO
23/9/2024 5,500.00 URIA
25/9/2024 9,000.00 LABOUR TOMATO
1/10/2024 2,600.00 FUEL TOMATO
1,000.00 FARMING COMMISION
30/09/2024 2,500.00 SALARY TEREFE
5,200.00 LABOUR
1/11/2024 20,003.45 LABOUR TOMATO
1,300.00 TOMATO COLLECTION
2,300.00 TOMATO COLLECTION
18,606.00 TOMATO
3/9/2024 3,300.00 FARMING
18/10/2024 11,753.45 CHEMICALS TOMATO
18/10/2024 20,003.00 CHEMI GELANE MESI
7/10/2024 3,000.00 SALARY ADOL ASHA
30/11/2024 3,500.00 LABOUR REMOVENG STICKS
13/11/2024 7,200.00 CHEMICALS
8/10/2024 7,500.00CHEMICALS LIDET
10/10/2024 1,432.00FUEL TOMATO
10/10/2024 6,000.00LABOUR TOMATO
11/10/2024 9,000.00SALARY TADESE
15/10/2024 1,211.00FUEL TOMATO
16/10/2024 1,446.00FUEL TOMATO
8,000.00 TOMATO FEDAMI
10,000.00 ADA BALANCE
1,075,458.90
Date Total Cost Description TOMATO 2ST ROUND

11,000.00 LAND LABELING


8/6/2024 2,880.00 EDIBLE OIL
7/6/2024 6,000.00 BOREHOLL
8/6/2024 8,500.00 REPAIR
18/06/2024 1,200.00 MAINTENANCE ELE
21/06/2024 10,000.00 FARMING
26/06/2024 25,000.00 FARMING AND LABOUR
11/7/2024 10,000.00 LABOUR - MELESE
13/07/2024 30,000.00 LABOUR - MELESE
15/07/2024 10,000.00 LABOUR - MELESE
17/07/2024 2,160.00 EDIBLE OIL MESE
17/07/2024 10,000.00 LABOUR - MELESE
18/07/2024 10,000.00 LABOUR - MELESE
18/07/2024 20,000.00 LABOUR - MELESE
18/07/2024 1,000.00 BOREHOLL
22/07/2024 20,000.00 LABOUR - MELESE
23/07/2024 2,000.00 UTILITY
4/7/2024 24,000.00 URIA - MELESE 3.43
30/07/2024 6,000.00 LABOUR TOMATO
31/07/2024 13,003.00 LABOUR
2/8/2024 2,000.00 SALARY
2/8/2024 45,000.00 WOOD TOMATO
2/8/2024 10,000.00 TRANSPORTETION
3/8/2024 700.00 SHIRO ENGEDA
8/8/2024 18,103.00 CHEMICAL TOMATO DAWIT
10/8/2024 4,200.00 FARMING OXEN
10/12/2016 4,150.00 Edible Oil
13/08/2024 10,303.00 LOBOUR
13/08/2024 1,900.00 LUNCH LOBUR
17/12/2016 4,000.00 salary
17/12/2016 1,500.00 madaberiya
15/08/2024 105,000.00 LAND LEASE
20/08/2024 3,200.00 FARMING
2/1/2017 8,500.00 FOOD AND MADABERIA
26/07/2024 15,000.00 URIA 2.14
3,200.00 TOMATO
4,600.00 TOMATO LABOUR
2/9/2024 1,000.00 LABOUR TOMATO MELESE
4/9/2024 1,000.00 LABOUR TOMATO
5/9/2024 3,300.00 UTILITY
6/9/2024 11,503.00 CHEMICALS
6/9/2024 7,500.00 CHEMICALS
23/9/2024 38,203.00 DAP AND URIA 5.46
23/9/2024 1,300.00 TOMATO STICK
24/9/2024 5,000.00 CHEMICALS
24/9/2024 6,000.00 CHEMICALS TOMATO
25/9/2024 9,000.00 LAND PLOUGH
20/9/2024 50,003.00 MELESE
20/9/2024 4,700.00 LABOUR TOMATO
4,700.00 TOMATO LABOUR
1/10/2024 50,003.45 MELESE
5/10/2024 3,750.00 SALARY HABTAMU
7/10/2024 100,005.75 MELESE
8/10/2024 1,450.00 FUEL TOMATO
16/10/2024 34,003.45 MELESE
16/10/2024 975.00 DUG
17/10/2024 4,220.00 LABOUR
18/10/2024 1,944.00 FUEL TOMATO
19/10/2024 3,720.00 ASBEZA
21/10/2024 15,003.45 URIA 2.00
7,000.00 TOMATO STICK
5,000.00 CHEMICAL TOMATO
22/10/2024 12,003.45 LABOUR
22/10/2024 100,005.75 MELESE
23/10/2024 2,000.00 FEDAMI
23/10/2024 3,500.00 CHEMICAL
23/10/2024 4,250.00 EDIBLE OIL
31/10/2024 5,000.00 LABOUR
1/2/2024 3,200.00 FUEL AND MOTOR OIL
7/10/2024 3,000.00 SALARY BARIYAW
1/2/2024 600.00 MOTOR OIL
11/10/2024 9,000.00 SALARY OF TWO MONTHS
25/01/2017 3,750.00 SALARY
27/01/2017 2,650.00 TOMATO LABOUR
27/01/2017 1,000.00 TOMATO LABOUR FEDAMI
27/01/2017 8,000.00 TOMATO TRANSPORTETION
17/10/2024 2,000.00 TOMATO FEDAMI
8/10/2024 7,500.00 TOMATO CHEMICALS
8/10/2024 41,053.45 TOMATO CHEMICALS-YOSEF TOLA
3,000.00 REMOVING STICKS
4/12/224 5,000.00 MESELE

1,050,895.75
DATEW SALES 1ST SALES 2ST
3/9/2024 500,000.00 100,000.00 257,345.00
20/9/2024 230,726.00 218,014.00
14/9/2024 - 6,000.00
14,500.00
- 18,860.00
17,600.00
730,726.00 532,319.00 1,263,045.00

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