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    Admin Gize

    Uploaded by

    gemedo gacheno

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Admin Gize

    Uploaded by

    gemedo gacheno
    5 views2 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views2 pages

    Admin Gize

    Uploaded by

    gemedo gacheno

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Oromia Insurance S.C.

    Admin.Expense
    As Of Sept.30 2024
    Account Account Name Debits Credits
    7020-0008-00 Fuel Allowance 2,191,068.44 -
    7020-0009-00 Transportation Allowance 910.00 -
    7021-0002-00 Annual leave expense 178,377.96 -
    7021-0003-00 Education and Training 1,520,645.27 -
    7021-0004-00 Medical and Related Expense 1,119,494.68 -
    7021-0005-00 Annual Prize Expense 865,000.00 -
    7021-0006-00 Severance expense 154,338.19 -
    7030-0001-00 Directors Remuneration 180,000.00 -
    7041-0001-00 Advertisment And publicity 2,318,700.80 -
    7041-0002-00 Exhibition /Sponsorship 471,297.50 -
    7041-0003-00 Give away Article 841,255.01 -
    7042-0001-00 Telephone Fixed Line Expense 285,428.97 -
    7042-0002-00 Telephone Fax expense - 6,142.91
    7042-0003-00 Telephone Internet Expense 24,263.81 -
    7043-0001-00 Repair and Maintenance-Motor 1,726,274.60 -
    7043-0002-00 Repair and Maintenance-Compute 67,730.00 -
    7043-0003-00 Repair and Maintenance-Office 94,390.96 -
    7060-0002-00 Legal Fee 346,320.63 -
    7060-0006-00 Postage Expense 68,953.00 -
    7060-0007-00 Stationary Expense 1,486,841.05 -
    7060-0008-00 Printing Expense 48,101.97 -
    7060-0009-00 Office Cleaning and Supplies Expense 106,339.53 -
    7060-0010-00 Water and Electricity Expense 51,048.92 -
    7060-0011-00 Petrol and lubricant 35,620.15 -
    7060-0012-00 Entertainment Expense 1,476,927.31 -
    7060-0013-00 Transportation Expense 1,232,141.21 -
    7060-0014-00 Perdium Expense 427,332.03 -
    7060-0014-01 Perdium Expense Foreign travel 170,817.65 -
    7060-0015-00 Member ship and Subscription 20,933.00 -
    7060-0016-00 Registration and Licence fee 2,340.00 -
    7060-0017-00 Annual Vehicles Inspection 6,905.00 -
    7060-0018-00 Municipality Expenses 263,845.00 -
    7060-0020-00 Miscellanous Expense 227,901.27 -
    7060-0023-00 Guard Expense 8,370.00 -
    7060-0024-00 Uniform expense 551,000.00 -
    7060-0026-00 Bank service charge 18,370.39 -
    7060-0029-00 Interest Expense 1,255.02 -
    7060-0033-00 Gym (Fitness) 36,993.79 -
    Total : 18,627,533.11 6,142.91
    Balance
    2,191,068.44
    910.00
    178,377.96
    1,520,645.27
    1,119,494.68
    865,000.00
    154,338.19
    180,000.00
    2,318,700.80
    471,297.50
    841,255.01
    285,428.97
    (6,142.91)
    24,263.81
    1,726,274.60
    67,730.00
    94,390.96
    346,320.63
    68,953.00
    1,486,841.05
    48,101.97
    106,339.53
    51,048.92
    35,620.15
    1,476,927.31
    1,232,141.21
    427,332.03
    170,817.65
    20,933.00
    2,340.00
    6,905.00
    263,845.00
    227,901.27
    8,370.00
    551,000.00
    18,370.39
    1,255.02
    36,993.79
    18,621,390.20

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