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TellicERP
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TellicERP V1
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DAR ES SALAAM CITY COUNCIL
Abdalla Salim Abdalla
Abdurahim Ibrahim Ndui
Accomodation
Admire oil ltd
Adonata Shabani
Afrizania Building Materials co ltd
Al-Tiwany enterprises
Alpha mini hardware
Amen petroleum co ltd
Annual subscription fee CRB
Asamoil company ltd
Asar ltd
Asha Kazumari Nanyimbi
Atn petroleum ltd
Bahdela company ltd
Bahdela E.A ltd
Ballcon Electrical Supplies
Bank Charges
Baraka Ramadhani Ndege
Bati Bomba Tanzania Limited
Bin Jaabir co ltd
BMB Constructioin ltd
Boa vida co ltd
BOB UIDA co ltd
Bob-Grow trading& Servuces ltd
Brela charges
Bright Line
Building material expenses
c-labs T
CASH ON HAND
Chebo group company
computer
computer and accessories
Construction Materials Supply
Corporate Tax
CRDB-000112606
CSL limited
Dar es Salaam City Council
Davida Tanzania ltd
DEL MCNTE Tanzania ltd
Doctor chuma hardware
EFD-VFD Activation
electricity expenses
Elineema Gladson Kweka
Elizabeth Edimund Minja
Elizabeth Nyamle Saasita
Elveth energy and equipment ltd
Essajee household store ltd
Euro cables ltd
Evas Autotravel Co Ltd
Exaud Gasper Mshana
Exupert Makela Silayo
Ezekiel Yohana Rwasa
Fallzy energy co ltd
Feisal Hafidhi Mahmood
Fitting and furnitures
Flora John Chacha
Fuel Master
Gabion box Tanzania
Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks
GM and CO Tanzania ltd
GPB Tanzania ltd
GPB TANZANIZ ltd
Gudal (T) co ltd
Gulamhussein brothers
Gulf Aggregates tz ltd
Ham import & export (T) ltd
Hamis Ramadhani Rutebuka
Hasab energy ltd
Hass petroleum (T) ltd
Hilltop manufacturing and trading co ltd
Hussein Saidi Temba
Ibrahim Industries ltd
Idrisa Omary Nyoni
IM Rehobothi co ltd
Insignia ltd
J&P Mtumishi hardware
Jackson Elianasi Swai T/A Royal skyline motel
Jerhane investment co ltd
Joban General Trading
Johnbosco Stephani Mosha
Jonex Joel Kinyonyi
Jritha oil investment
JTEM Traders co ltd
Juma Hemed Khamis
Jumanne
Kamaka co ltd
Kelvin Thomas Mollel
Khalid salim said
Kilongo1 hardware co ltd
Kindoroko service station
Kingsway Park co ltd
Kinondoni Municipal Counsil
Kiriyama PNMF co ltd
Kisarawe cement co ltd
KKKT BUNJU B. JENGO
KKKT BUNJU B. JENGO
Labor Allowance
labor meals and accomodation
Labour charges
Lake building solution ltd
Lake building store ltd
Lake oil ltd
Lake steel & Allied products ltd
Leonia Pascal Matingo
Leonia Sanitary and Pumbing ltd
Lilian Gadiel Makyao
Lizzy lodge
Lucy Placio Nkya
Lusiga Hardware
M.M Industries ltd
Machine Renting Cost
Majid Masoud Ally
Mamaki Building materials
Mamboleo royal hotel
Mambosasa Stationaries co ltd
Mang\'ato buiders ltd
Maracom enterprices
Mars communication ltd
Mary Alfredy Katila
Mathew Joseph Shayo
Mbezi beach service station
Mchina Logistic & General supplies ltd
Millat energy 1 ltd
Mlasi Zuberi Rugete
MMJ Investment co ltd
Mode hardware shop
Mohamed Rashid Ally
Motor vehicle fuel expenses
Mr Punguzo office furniure
Mrasi Zuberi Mgete
Mustapha Mligo
Nakuroi investment co ltd
Nassoro Khamis Nassoro
Nayan entreprises ltd
Nemes Eugen Lyimo
New Janda Lodge Inn
Ngamila TZ Ltd
Northen builders investment
Novsam service and store
NSSF Expenses
NSSF Payable
office consumables
Office Rent Expenses
office supplies & equipment
Oilcom (T) ltd
Oliver Gaston
Olympic petroleum (T) ltd
Packmobile ltd
Parking expenses
Parkmobile ltd
Paul Joseph Masawe
PAYE Payable
Pentagon trading agency
Petroafrica (T) ltd
Pfn hardware and trans entr ltd
Philbert Burchardi Kanyambo
Philemon Raulencio Semakula
Piece Of Land
PJ and TK co ltd
Principal Petroleum (T) ltd
Puma Hazina service station
Puma Hazina service station
Puma Mandela RD
Puma Mbwanga Service Station
Puma mtumba service station
Puma Ocean Road Station
Puma Salasala service station
Purchases
Quick stop oil ltd
Rakdouh co ltd
Rashid Halfan Kavanga
Repair and Mantainance expenses
Reuben Samson Kahuza
Riyakh logistics ltd
Rosemary Edward Gama
Ruhiamin service station
S.R. Enterprices ltd
Salaries and Wages Expenses-Direct
Salary Advance Payable
SALARY PAYABLE
Salmo Oil ltd
Salum Juma Jongo
SDL Expenses
SDL Payables
Seifi hardware stores (1997) ltd
Service revenue
Shaban Said Kiyungi
Shoppers supermarket ltd
staff welfare
Stationary Expenses
Stone gate investment co LI
Strong Bridge Investment
Sultanate energy co ltd
Supply of civil works
Supply of exempted building & civil works
Supply of Fix Steel Flag Post
Tahir Ahmad Tahir
Tanin Global ltd
TATA PROJECTS LTD
TCB BANK PLC
Tegeta building services ltd
Temeke Municipal Council
Tools and Bulding centre
transport expense
Travel Expenses
Ubungo municipal council
Unique Petroleum TZ Ltd
Vat control a/c
VAT Input
VAT Output
VAT Payable
Vel estates co ltd
VGK Co ltd
Victoria service station ltd
Vinta Business and Miscellaneous Expenses
VSR co ltd
WCF Expenses
WCF Payables
Weatwards Investment Limited
Yasir Ahmed Mohamed
Yona Charles Mgumba
VAT Tax Rate
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18%
0%
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Item Description
Quantity
Unit
Price
Amount
Equiv Amount
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accomodation
building material expenses
computer and accessories
Gabion Wall – Supply and Laying of Geotextile, Gabion Boxes, and Rocks
motor vehicle fuel
Permanent steel flagpole
repair and maintenance
Supply of exempted building & civil works
Select below
Kilogram
Litre
Metre
deflt
Milliter
Centimiter
Pact
Cum
Bottle
Pc
Tab
Cap
Tube
Pack
Sub Total
Tax
Grand Total