SPECTRUM INDUSTRY PLC

MONTHLY RAW MATERIAL PURCHASE SUMMARY

Quantity Cost (Birr)

No. Month (Ton) Raw Material Transportation Total (Birr) Remark
1 Nov. 2015 0.00
2 Dec, 2015 0.00
3 Jan. 2015 0.00
4 Feb. 2015 0.00
5 Mar.2015 0.00
6 Apr. 2015 0.00
7 05/01/15 0.00
Total 0 0.00 0.00 0.00
 Spectrum Industry PLC
Payment to Marble Chips Supplier: Sileshi Admasu Period: ________________ to ______________
Total Price Withholding
Truck Unit Price Qty Total Price VAT (15%) Net Payment
No. Supplier Date With VAT Tax (2%)
Plate No. (Birr/Qtl) (Quintal) (Birr) (Birr) (Birr)
(Birr) (Birr)
1 Sileshi Admasu 20/11/2023 3-13886 ET 130.43 298.60 38,946.40 5,841.96 44,788.36 778.93 44,009.43
2 Sileshi Admasu 04/12/2023 3-A10570 ET 130.43 309.00 40,302.87 6,045.43 46,348.30 806.06 45,542.24
3 Sileshi Admasu 04/12/2023 3-07228 ET 130.43 261.20 34,068.32 5,110.25 39,178.56 681.37 38,497.20
4 Sileshi Admasu 05/12/2023 3-14418 ET 130.43 334.80 43,667.96 6,550.19 50,218.16 873.36 49,344.80
5 Sileshi Admasu 16/12/2023 3-A06291 ET 130.43 319.80 41,711.51 6,256.73 47,968.24 834.23 47,134.01
6 Sileshi Admasu 16/12/2023 3-A10492 ET 130.43 320.80 41,841.94 6,276.29 48,118.24 836.84 47,281.40
7 Sileshi Admasu 19/12/2023 3-A14886 ET 130.43 317.80 41,450.65 6,217.60 47,668.25 829.01 46,839.24
8 Sileshi Admasu 20/11/2023 3-A14418 ET 130.43 330.60 43,120.16 6,468.02 49,588.18 862.40 48,725.78
9 Sileshi Admasu 25/12/2023 3-A12547 ET 130.43 314.00 40,955.02 6,143.25 47,098.27 819.10 46,279.17
10 Sileshi Admasu 29/12/2023 3-A11107 ET 130.43 315.80 41,189.79 6,178.47 47,368.26 823.80 46,544.47
11 Sileshi Admasu 29/12/2023 3-06291 ET 130.43 313.20 40,850.68 6,127.60 46,978.28 817.01 46,161.26
12 Sileshi Admasu 30/12/2023 3-92928 ET 130.43 306.60 39,989.84 5,998.48 45,988.31 799.80 45,188.52
13 Sileshi Admasu 09/01/2024 3- 06291 ET 130.43 330.20 43,067.99 6,460.20 49,528.18 861.36 48,666.82
14 Sileshi Admasu 09/01/2024 3- 91211 ET 130.43 333.40 43,485.36 6,522.80 50,008.17 869.71 49,138.46
15 Sileshi Admasu 01/01/2024 3- 69105 ET 130.43 330.20 43,067.99 6,460.20 49,528.18 861.36 48,666.82
16 Sileshi Admasu 01/01/2024 3- 92213 ET 130.43 335.00 43,694.05 6,554.11 50,248.16 873.88 49,374.28
17 Sileshi Admasu 02/01/2024 3-12547 ET 130.43 357.80 46,667.85 7,000.18 53,668.03 933.36 52,734.68
18 Sileshi Admasu 02/01/2024 3-90926 ET 130.43 310.40 40,485.47 6,072.82 46,558.29 809.71 45,748.58
19 Sileshi Admasu 05/01/2024 3- 07445 ET 130.43 322.40 42,050.63 6,307.59 48,358.23 841.01 47,517.21
20 Sileshi Admasu 16/01/2024 3- 06291 ET 130.43 318.00 41,476.74 6,221.51 47,698.25 829.53 46,868.72
21 Sileshi Admasu 10/01/2024 3-01146 ET 130.43 293.60 38,294.25 5,744.14 44,038.39 765.88 43,272.50
22 Sileshi Admasu 03/02/2024 3- 12547 ET 130.43 341.60 44,554.89 6,683.23 51,238.12 891.10 50,347.02
23 Sileshi Admasu 05/02/2024 3-95739 ET 130.43 329.20 42,937.56 6,440.63 49,378.19 858.75 48,519.44
24 Sileshi Admasu 10/02/2024 3- 12547 ET 130.43 356.60 46,511.34 6,976.70 53,488.04 930.23 52,557.81
25 Sileshi Admasu 16/02/2024 3- 11308 ET 130.43 328.40 42,833.21 6,424.98 49,258.19 856.66 48,401.53
26 Sileshi Admasu 20/02/2024 3-89481 ET 130.43 298.00 38,868.14 5,830.22 44,698.36 777.36 43,921.00
27 Sileshi Admasu 20/02/2024 3- 12547 ET 130.43 341.40 44,528.80 6,679.32 51,208.12 890.58 50,317.55
28 Sileshi Admasu 22/02/2024 3- 95012 ET 130.43 303.60 39,598.55 5,939.78 45,538.33 791.97 44,746.36
29 Sileshi Admasu 24/02/2024 3- 06291 ET 130.43 330.00 43,041.90 6,456.29 49,498.19 860.84 48,637.35
30 Sileshi Admasu 15/02/2024 3-71886 ET 130.43 308.80 40,276.78 6,041.52 46,318.30 805.54 45,512.77
31 Sileshi Admasu 26/02/2024 3-83030 ET 130.43 308.40 40,224.61 6,033.69 46,258.30 804.49 45,453.81
32 Sileshi Admasu 26/02/2024 3- 91875 ET 130.43 366.00 47,737.38 7,160.61 54,897.99 954.75 53,943.24
33 Sileshi Admasu 28/02/2024 3- 12747 ET 130.43 358.00 46,693.94 7,004.09 53,698.03 933.88 52,764.15
34 Sileshi Admasu 04/03/2024 3- 99597 ET 130.43 349.40 45,572.24 6,835.84 52,408.08 911.44 51,496.63
35 Sileshi Admasu 04/03/2024 3- 87088 ET 130.43 331.00 43,172.33 6,475.85 49,648.18 863.45 48,784.73
36 Sileshi Admasu 04/03/2024 3-88535 ET 130.43 285.00 37,172.55 5,575.88 42,748.43 743.45 42,004.98
37 Sileshi Admasu 15/03/2024 3-A06291 ET 130.43 304.20 39,676.81 5,951.52 45,628.33 793.54 44,834.79
38 Sileshi Admasu 05/03/2024 3-58184 ET 130.43 307.40 40,094.18 6,014.13 46,108.31 801.88 45,306.43
39 Sileshi Admasu 06/03/2024 3-69105 ET 130.43 265.80 34,668.29 5,200.24 39,868.54 693.37 39,175.17
40 Sileshi Admasu 13/03/2024 3- 83406 ET 130.43 271.00 35,346.53 5,301.98 40,648.51 706.93 39,941.58
41 Sileshi Admasu 22/01/2024 3-A21450 ET 130.43 303.60 39,598.55 5,939.78 45,538.33 791.97 44,746.36
42 Sileshi Admasu 12/03/2024 3-68780 ET 130.43 320.20 41,763.69 6,264.55 48,028.24 835.27 47,192.97
43 Sileshi Admasu 15/03/2024 3- 12547 ET 130.43 306.20 39,937.67 5,990.65 45,928.32 798.75 45,129.56
44 Sileshi Admasu 16/03/2024 3-80971 ET 130.43 234.20 30,546.71 4,582.01 35,128.71 610.93 34,517.78
45 Sileshi Admasu 21/03/2024 3- 94016 ET 130.43 274.60 35,816.08 5,372.41 41,188.49 716.32 40,472.17
46 Sileshi Admasu 22/03/2024 3-12547 ET 130.43 345.00 44,998.35 6,749.75 51,748.10 899.97 50,848.14
47 Sileshi Admasu 02/04/2024 3- 77222 ET 130.43 292.60 38,163.82 5,724.57 43,888.39 763.28 43,125.11

TOTAL 1,934,720.36 290,208.05 2,224,928.42 38,694.41 2,186,234.01

 SPECTRUM INDUSTRY PLC
RAW MATERIAL PURCHASE DETAIL
Total Purchase to Date: #REF!

RAW MATERIAL TRANSPORTATION

Weight With
Supplier
No. Date Truck Plate No. Bridge Unit Price Total Price VAT (15%) Total Price With With Holding Payment Unit cost Total Holding
Name Qty. (Ton) Status Status
DSD No. (Birr/Ton) (Birr) (Birr) VAT (Birr) (2%) (Birr) (Birr) (Birr/Ton) cost (Birr) (2%)
(Birr)
1 06/11/2015 Shibeshi ET-3-A14886 112998 1,304.35 28.76 37,513.11 5,626.97 43,140.07 750.26 42,389.81 Not Paid 3,500.00 100,660.00 2,013.20 PAID
2 11/11/15 DRB Dawit ET-3-A09032 113296 1,304.35 20.20 26,347.87 3,952.18 30,300.05 526.96 29,773.09 Not Paid 3,500.00 70,700.00 1,414.00 PAID
3 0.00 0.00 0.00 0.00 0.00 Not Paid 3,501.00 0.00 0.00 PAID
4 0.00 0.00 0.00 0.00 0.00 Not Paid 3,502.00 0.00 0.00 PAID
5 0.00 0.00 0.00 0.00 0.00 Not Paid 3,503.00 0.00 0.00 PAID
6 0.00 0.00 0.00 0.00 0.00 Not Paid 3,504.00 0.00 0.00 PAID
7 0.00 0.00 0.00 0.00 0.00 Not Paid 3,505.00 0.00 0.00 PAID
8 0.00 0.00 0.00 0.00 0.00 Not Paid 3,506.00 0.00 0.00 PAID
9 0.00 0.00 0.00 0.00 0.00 Not Paid 3,507.00 0.00 0.00 PAID
10 0.00 0.00 0.00 0.00 0.00 Not Paid 3,508.00 0.00 0.00 PAID
11 0.00 0.00 0.00 0.00 0.00 Not Paid 3,509.00 0.00 0.00 PAID
12 0.00 0.00 0.00 0.00 0.00 Not Paid 3,510.00 0.00 0.00 PAID
13 0.00 0.00 0.00 0.00 0.00 Not Paid 3,511.00 0.00 0.00 PAID
14 0.00 0.00 0.00 0.00 0.00 Not Paid 3,512.00 0.00 0.00 PAID
15 0.00 0.00 0.00 0.00 0.00 Not Paid 3,513.00 0.00 0.00 PAID
16 0.00 0.00 0.00 0.00 0.00 Not Paid 3,514.00 0.00 0.00 PAID
17 0.00 0.00 0.00 0.00 0.00 Not Paid 3,515.00 0.00 0.00 PAID
18 0.00 0.00 0.00 0.00 0.00 Not Paid 3,516.00 0.00 0.00 PAID
19 0.00 0.00 0.00 0.00 0.00 Not Paid 3,517.00 0.00 0.00 PAID
20 0.00 0.00 0.00 0.00 0.00 Not Paid 3,518.00 0.00 0.00 PAID
21 0.00 0.00 0.00 0.00 0.00 Not Paid 3,519.00 0.00 0.00 PAID
22 0.00 0.00 0.00 0.00 0.00 Not Paid 3,520.00 0.00 0.00 PAID
23 0.00 0.00 0.00 0.00 0.00 Not Paid 3,521.00 0.00 0.00 PAID
24 0.00 0.00 0.00 0.00 0.00 Not Paid 3,522.00 0.00 0.00 PAID
25 0.00 0.00 0.00 0.00 0.00 Not Paid 3,523.00 0.00 0.00 PAID
TOTAL 48.96 63,860.98 9,579.15 73,440.12 1,277.22 72,162.90 171,360.00 3,427.20
 #REF!

LineTotal (Birr) Remark

143,800.07
101,000.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
244,800.12