ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-BU11-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
51101-RD11 Salary for the Month of Hamle 2013 477,826.40
61101-RD11 Salary for the Month of Hamle 2013 35,786.76
51114-RD11 Transportation Allowance 11,291.00
51115-RD11 Proffesional Allowance 456,485.54
51111-RD11 Pension 56,497.45
23201-RD11 Income Tax 261,989.52
23501-RD11 Pension /Employer 56,497.45
23502-RD11 Pension /Employee 35,952.92
12101-2119 Alemayew Nigatu Food Allowance Revolving Fund 110,691.24
Dagmawi Tesfaye/Unclaimed Sala & perd.
22101-2106 for Hamle 2013 10,507.19
Solomon Belayneh /Unclaimed Sala & perd.
22101-2197 for Hamle 2013 8,835.68
51120-RD11 Perdiem 315,354.91
61120-RD11 Perdiem 19,464.00
Accrued Salary & perdiem for Hamle 2013
24301-0000 Bulbula project 888,232.06
Total 1,372,706.06 1,372,706.06 -
NARRATION:- To Record Payroll Expense of Bulbula for the month of Hamile ,2013.
Cross Reference (Document Type & No.)
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref Data
51101-RD11 Salary for the Month of Haml 477,826.40 #1 Acc Sum of Dr Sum of Cr
61101-RD11 Salary for the Month of Haml 35,786.76 #1 22101-2106 10,507.19
51114-RD11 Transportation Allowance 11,291.00 #1 22101-2197 8,835.68
51115-RD11 Proffesional Allowance 456,485.54 #1 23201-RD11 261,989.52
51111-RD11 Pension 56,497.45 #1 23501-RD11 56,497.45
23201-RD11 Income Tax 261,989.52 #1 23502-RD11 35,952.92
23501-RD11 Pension /Employer 56,497.45 #1 24301-0000 888,232.06
23502-RD11 Pension /Employee 35,952.92 #1 51101-RD11 477,826.40
12101-2119 Alemayew Nigatu Food Allowance Revolving Fu 110,691.24 #1 51111-RD11 56,497.45
22101-2106 Dagmawi Tesfaye/Unclaimed Sala & perd. for 10,507.19 #1 51114-RD11 11,291.00
22101-2197 Solomon Belayneh /Unclaimed Sala & perd. for 8,835.68 #1 51115-RD11 456,485.54
51120-RD11 Perdiem 315,354.91 #2 51120-RD11 315,354.91
61120-RD11 Perdiem 19,464.00 #2 61101-RD11 35,786.76
24301-0000 Accrued Salary for Hamle 2013 888,232.06 61120-RD11 19,464.00
12101-2119 110,691.24
1,372,706.06 1,372,706.06 Total Result 1,372,706.06 1,372,706.06
Salary Perdiem
51101-RD11 70,000.00 61101-RD11 26,786.76 51120-RD11 30,000.00
51101-RD11 78,401.00 61101-RD11 9,000.00 51120-RD11 27,804.17
51101-RD11 31,000.00 Total 35,786.76 51120-RD11 19,500.00
51101-RD11 21,600.00 51120-RD11 31,352.00
51101-RD11 68,000.00 51120-RD11 7,758.00
51101-RD11 91,490.20 51120-RD11 54,000.00
51101-RD11 29,100.00 51120-RD11 72,180.00
51101-RD11 88,235.20 51120-RD11 72,760.00
Total 477,826.40 Total 315,354.17
61120-RD11 13,200.00
Total 13,200.00
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-HOO1-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
71101-H001 Salary for Hamle 2013 360,351.44
71111-H001 Pension 39,178.86
71108-H001 Housing Allowance 38,315.39
71110-H001 Living/Subsistence Allowance 35,938.46
71106-H001 Over Time 2,600.00
71113-H001 Mobile Allowance 29,252.01
71114-H001 Transport Allowance 1,000.00
71114-H001 Transport Allowance 32,846.23
71115-H001 Profetional Allowance 29,576.55
71112-H001 Responsibility Allowance 110,428.32
23201-H001 Income Tax 160,441.42
23501-H001 Pension /Employer 39,178.86
23502-H001 Pension /Employee 24,932.00
12101-0005 Hana Kebede 500.00
24301-0000 Accrued Salary For Hamle 2013 Head Office 419,366.36
11401-2144 Frehiwot Teshome 35,068.62
71120-H001 Perdiem 15,110.00
51120-EM02 Perdiem 5,299.80
24301-0000 Accrued Perdiem For Hamle 2013 20,409.80
71113-H001 Mobile Allowance 25,230.80
71108-H001 Housing Allowance 24,000.00
23201-H001 Income Tax 17,230.80
Accrued Salary Difference For Hamle
24301-0000 2013/Samuel Aklilu 32,000.00
Total 749,127.86 749,127.86
NARRATION:- To Record Payroll Expense of Head Office for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref
71101-H001 Salary for Hamle 2013 360,351.44 #1
71110-H001 Living/Subsistence Allowance 35,938.46 #1
71106-H001 Over Time 2,600.00 #1
71113-H001
71114-H001 Mobile Allowance
Transport Allowance 29,252.01
1,000.00 #1
71114-H001 Transport Allowance 32,846.23 #1
71115-H001 Profetional Allowance 29,576.55
71112-H001 Responsibility Allowance 110,428.32 #1
23201-H001 Income Tax 160,441.42 #1
23501-H001 Pension /Employer 39,178.86
23502-H001 Pension /Employee 24,932.00 #1
12101-0005 Hana Kebede 500.00 #1
24301-0000 Accrued Salary For Hamle 2013 454,434.98 #1
71120-H001 Perdiem 15,110.00 #2
51120-EM02 Perdiem 5,299.80 #2
24301-0000 Accrued Perdiem For Hamle 2013 20,409.80 #2
71113-H001 Mobile Allowance 25,230.80 #3
71108-H001 Housing Allowance 24,000.00 #3
23201-H001 Income Tax 17,230.80 #3
24301-0000 Accrued Salary For Hamle 2013 32,000.00 #3
26454.8
835,536.62
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-RD10-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
61101-RD10 Salary for Hamle 2013 18,420.00
61111-RD10 Pension 660.00
61113-RD10 Mobile Allowance 475.00
61114-RD10 Transport Allowance 4,117.75
23201-RD10 Income Tax 1,575.75
23501-RD10 Pension /Employer 660.00
23502-RD10 Pension /Employee 420.00
24301-0000 Accrued Salary For Hamle 2013 Hadero project 19,801.00
11401-2144 Frehiwot Teshome 1,216.00
61120-RD10 Perdiem 6,000.00
24301-0000 Accrued Perdiem For Hamle 2013 Hadero Project 6,000.00
Total 29,672.75 29,672.75
NARRATION:- To Record Payroll & Perdiem Expense of Hadero for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
PRL-RD10-0001
Acc Description Dr Cr Ref
61101-RD10 Salary for Hamle 2013 18,420.00 #4
61114-RD10 Transport Allowance 4,117.75 #4
23201-RD10 Income Tax 1,575.75 #4
23501-RD10
23502-RD10 Pension
Pension /Employer
/Employee 660.00
420.00 #4
#4
24301-0000 Accrued Salary For Hamle 2013 21,017.00 #4
61120-H001 Perdiem 6,000.00 #5
24301-0000 Accrued Perdiem For Hamle 2013 6,000.00 #5
871821.14
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-BU08-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
61101-BU08 Salary for Hamle 2013 8,892.91
23201-BU08 Income Tax 496.06
24301-0000 Accrued Salary For Hamle 2013 Hosaena 8,396.86
Total 8,892.91 8,892.92
NARRATION:- To Record Payroll & Perdiem Expense of Hosaena for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref
61101-BU08 Salary for Hamle 2013 8,892.91 #7
23201-BU08 Income Tax 496.06 #7
24301-0000 Accrued Salary For Hamle 2013 8,396.86 #7
#7
#7
#7
#7
#7
#7
#7
#7
#7
#8
#8
#8
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-RD12-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
51101-RD12 Salary for Hamle 2013 135,000.00
61101-RD12 Salary for Hamle 2013 35,000.00
51111-RD12 Pension 14,850.00
61111-RD12 Pension 3,850.00
51110-RD12 Living/Subsistence Allowance 21,000.00
51113-RD12 Mobile Allowance 5,000.00
51108-RD12 Housing Allowance 9,000.00
51115-RD12 Profetional Allowance 13,000.00
51112-RD12 Responsibility Allowance 32,592.86
61112-RD12 Responsibility Allowance 3,135.71
23201-RD12 Income Tax 75,888.57
23501-RD12 Pension /Employer 18,700.00
23502-RD12 Pension /Employee 11,900.00
24301-0000 Accrued Salary For Hamle 2013 165,940.00
51120-RD12 Perdiem 67,330.00
61120-RD12 Perdiem 19,230.10
24301-0000 Accrued Perdiem For Hamle 2013 86,560.10
Total 358,988.67 358,988.67 -
NARRATION:- To Record Payroll & perdiem Expense of Mizan for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref
51101-RD12 Salary for Hamle 2013 135,000.00 #7
61111-RD12 Pension 3,850.00 #7
51110-RD12 Living/Subsistence Allowance 21,000.00 #7
51113-RD12
51108-RD12 Mobile
HousingAllowance
Allowance 5,000.00
9,000.00 #7
#7
51115-RD12 Profetional Allowance 13,000.00 #7
51112-RD12 Responsibility Allowance 32,592.86 #7
61112-RD12 Responsibility Allowance 3,135.71 #7
23201-RD12 Income Tax 75,888.57 #7
23501-H001 Pension /Employer 18,700.00 #7
23502-H001 Pension /Employee 11,900.00 #7
24301-0000 Accrued Salary For Hamle 2013 165,940.00 #7
51120-RD12 Perdiem 67,330.00 #8
61120-RD12 Perdiem 19,230.10 #8
24301-0000 Accrued Perdiem For Hamle 2013 86,560.00 #8
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-RD13-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
51101-RD13 Salary for Hamle 2013 44,000.00
51111-RD13 Pension 4,840.00
51106-RD13 Over Time 750.00
51112-RD13 Responsibility Allowance 13,898.34
23201-RD13 Income Tax 13,905.84
23501-RD13 Pension /Employer 4,840.00
23502-RD13 Pension /Employee 3,080.00
24301-0000 Accrued Salary For Hamle 2013 41,662.50
51120-RD13 Perdiem 35,400.00
24301-0000 Accrued Salary For Hamle 2013 35,400.00
Total 98,888.34 98,888.34
NARRATION:- To Record Payroll & Perdiem Expense of Jimma for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref
51101-R013 Salary for Hamle 2013 44,000.00 #9
51112-RD13 Responsibility Allowance 13,898.34 #9
23201-RD13 Income Tax 13,905.96 #9
23501-RD13
23502-RD13 Pension
Pension /Employer
/Employee 4,840.00
3,080.00 #9
#9
24301-0000 Accrued Salary For Hamle 2013 41,662.50 #9
51120-RD13 Perdiem 35,400.00 #10
24301-0000 Accrued Salary For Hamle 2013 35,400.00 #10
98,888.34 98,888.46
835,536.49
36,284.62
871,821.11
871821.14
ቢሃ ኮንስትራክሽን
BEHA CONSTRUCTION
JOURNAL
JOURNAL
VOUCHER
VOUCHER
Date: 06/08/2021
No: PRL-RD13-0001
ACCOUNT CODE DESCRIPTION DEBIT CREDIT JOB-ID
51101-RD13 Salary for Hamle 2013 44,000.00
51111-RD13 Pension 4,840.00
51106-RD13 Over Time 750.00
51112-RD13 Responsibility Allowance 13,898.34
23201-RD13 Income Tax 13,905.96
23501-RD13 Pension /Employer 4,840.00
23502-RD13 Pension /Employee 3,080.00
24301-0000 Accrued Salary For Hamle 2013 41,662.50
51120-RD13 Perdiem 35,400.00
24301-0000 Accrued Salary For Hamle 2013 35,400.00
Total 98,888.34 98,888.46
NARRATION:- To Record Payroll & Perdiem Expense of Jimma for the month of Hamile ,2013.
Cross Reference (Document Type & No.) PV#16266
Prepared By:- Checked By:- Approved By:-
Name Addishiwot ______________ _____________
Sign._____________ _____________ _____________
Date______________ _______________ _____________
Acc Description Dr Cr Ref
51101-R013 Salary for Hamle 2013 44,000.00 #9
51112-RD13 Responsibility Allowance 13,898.34 #9
23201-RD13 Income Tax 13,905.96 #9
23501-RD13
23502-RD13 Pension
Pension /Employer
/Employee 4,840.00
3,080.00 #9
#9
24301-0000 Accrued Salary For Hamle 2013 41,662.50 #9
51120-RD13 Perdiem 35,400.00 #10
24301-0000 Accrued Salary For Hamle 2013 35,400.00 #10
98,888.34 98,888.46
835,536.49
36,284.62
871,821.11
871821.14