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ERP v1.5
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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
Audit charges
Bahdela company ltd
Bahdela E.A ltd
Bahdela E.A ltd
Bank Charges
Bank charges
Baraka Ramadhani Ndege
Bin Jaabir co ltd
BMB Constructioin ltd
BOB UIDA co ltd
Bob-Grow trading& Servuces ltd
Brela charges
Bright Line
Building material expenses
CASH ON HAND
cash on hand
computer
computer and accessories
Corporate Tax
CRDB-000112606
CSL limited
Dar es Salaam City Council
Davida Tanzania ltd
del MCNTE Tanzania ltd
DEL MCNTE Tanzania ltd
demo
Doctor chuma hardware
EFD-VFD Activation
Elineema Gladson Kweka
Elizabeth Edimund Minja
Elizabeth Edimund Minja
Elveth energy and equipment ltd
Essajee household store ltd
Euro cables ltd
Exaud Gasper Mshana
Exaud Gasper Mshana
Exaud Gasper Mshana
Exaud Gasper Mshana loan
exupert Makela Silayo
Exupert Makela Silayo
Ezekiel Yohana Rwasa
Fallzy energy co ltd
Feisal Hafidhi Mahmood
Fitting and furnitures
Flora John Chacha
Fuel Master
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
Hussein Saidi Temba
Ibrahim Industries ltd
Ibrahim industries 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
Juma Hemed Khamis
Jumanne
Kamaka co ltd
Kelvin Thomas Mollel
Khalid salim said
Kilongo 1 hardware co ltd
Kilongo1 hardware 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
Lizzy lodge
Lucy Placio Nkya
Lusiga Hardware
M.M Industries ltd
Machine Renting Cost
MAGRET ANTHONY
Mamboleo royal hotel
Mambosasa Stationaries co ltd
Mangato buiders ltd
Maracom enterprices
Mars communication ltd
Mary Alfredy Katila
Mathew Joseph Shayo
Mbezi beach service station
Millat energy 1 ltd
Mlasi Zuberi Rugete
Mlasi Zuberi Rugete
MMJ Investment co ltd
Mode hardware shop
Mohamed Rashid Ally
motor vehicle fuel
Mr Punguzo office furniure
Mrasi Zuberi Mgete
Mustapha Mligo
Nakuroi inv ltd
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 Expenses
NSSF Payable
NSSF Payable
office lunch and tea
Office Rent Expenses
Oilcom (T) ltd
Oliver Gaston
Olympic petroleum (T) ltd
Packmobile ltd
Parking expenses
Parkmobile ltd
Paul Joseph Masawe
PAYE Payable
PAYEE Payable
Payment received from customers
Pentagon trading agency
Petroafrica (T) ltd
Petty Cash
Pfn hardware and trans entr ltd
Philemon Raulencio Semakula
Piece Of Land
PJ and TK co ltd
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
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
Reuben Samson Kahuza
Riyakh logistics ltd
S.R. Enterprices ltd
Salaries and Wages Expenses-Direct
Salaries Expenses
Salary Advance Payable
Salary Advance Payable
Salary Payable
SALARY PAYABLE
Salmo Oil ltd
SDL Expenses
SDL Expenses
SDL Payable
SDL Payables
Seifi hardware stores (1997) ltd
Shoppers supermarket ltd
Stationary Expenses
Stone gate investment co LI
Strong Bridge Investment
Sultanate energy co ltd
Supply of Fix Steel Flag Post
Tahir Ahmad Tahir
Tanin global ltd
Tanin Global ltd
TATA PROJECTS LTD
TCB BANK PLC
Temeke Municipal Council
Tools and Bulding centre
Transportation expenses
Travel Expenses
Ubungo municipal council
Unique Petroleum TZ Ltd
VAT Input Account
VAT Output Account
Vel estates co ltd
VGK Co ltd
VGT co ltd
Victoria service station ltd
Vinta Business and Miscellaneous Expenses
Visitor from Burundi
VSR co ltd
WCF Expenses
WCF Expenses
WCF Payable
WCF Payables
Yasir Ahmed Mohamed
Yona Charles Mgumba
Amount
Equiv Amount
Account to Credit
Choose below
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
Audit charges
Bahdela company ltd
Bahdela E.A ltd
Bahdela E.A ltd
Bank Charges
Bank charges
Baraka Ramadhani Ndege
Bin Jaabir co ltd
BMB Constructioin ltd
BOB UIDA co ltd
Bob-Grow trading& Servuces ltd
Brela charges
Bright Line
Building material expenses
CASH ON HAND
cash on hand
computer
computer and accessories
Corporate Tax
CRDB-000112606
CSL limited
Dar es Salaam City Council
Davida Tanzania ltd
del MCNTE Tanzania ltd
DEL MCNTE Tanzania ltd
demo
Doctor chuma hardware
EFD-VFD Activation
Elineema Gladson Kweka
Elizabeth Edimund Minja
Elizabeth Edimund Minja
Elveth energy and equipment ltd
Essajee household store ltd
Euro cables ltd
Exaud Gasper Mshana
Exaud Gasper Mshana
Exaud Gasper Mshana
Exaud Gasper Mshana loan
exupert Makela Silayo
Exupert Makela Silayo
Ezekiel Yohana Rwasa
Fallzy energy co ltd
Feisal Hafidhi Mahmood
Fitting and furnitures
Flora John Chacha
Fuel Master
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
Hussein Saidi Temba
Ibrahim Industries ltd
Ibrahim industries 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
Juma Hemed Khamis
Jumanne
Kamaka co ltd
Kelvin Thomas Mollel
Khalid salim said
Kilongo 1 hardware co ltd
Kilongo1 hardware 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
Lizzy lodge
Lucy Placio Nkya
Lusiga Hardware
M.M Industries ltd
Machine Renting Cost
MAGRET ANTHONY
Mamboleo royal hotel
Mambosasa Stationaries co ltd
Mangato buiders ltd
Maracom enterprices
Mars communication ltd
Mary Alfredy Katila
Mathew Joseph Shayo
Mbezi beach service station
Millat energy 1 ltd
Mlasi Zuberi Rugete
Mlasi Zuberi Rugete
MMJ Investment co ltd
Mode hardware shop
Mohamed Rashid Ally
motor vehicle fuel
Mr Punguzo office furniure
Mrasi Zuberi Mgete
Mustapha Mligo
Nakuroi inv ltd
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 Expenses
NSSF Payable
NSSF Payable
office lunch and tea
Office Rent Expenses
Oilcom (T) ltd
Oliver Gaston
Olympic petroleum (T) ltd
Packmobile ltd
Parking expenses
Parkmobile ltd
Paul Joseph Masawe
PAYE Payable
PAYEE Payable
Payment received from customers
Pentagon trading agency
Petroafrica (T) ltd
Petty Cash
Pfn hardware and trans entr ltd
Philemon Raulencio Semakula
Piece Of Land
PJ and TK co ltd
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
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
Reuben Samson Kahuza
Riyakh logistics ltd
S.R. Enterprices ltd
Salaries and Wages Expenses-Direct
Salaries Expenses
Salary Advance Payable
Salary Advance Payable
Salary Payable
SALARY PAYABLE
Salmo Oil ltd
SDL Expenses
SDL Expenses
SDL Payable
SDL Payables
Seifi hardware stores (1997) ltd
Shoppers supermarket ltd
Stationary Expenses
Stone gate investment co LI
Strong Bridge Investment
Sultanate energy co ltd
Supply of Fix Steel Flag Post
Tahir Ahmad Tahir
Tanin global ltd
Tanin Global ltd
TATA PROJECTS LTD
TCB BANK PLC
Temeke Municipal Council
Tools and Bulding centre
Transportation expenses
Travel Expenses
Ubungo municipal council
Unique Petroleum TZ Ltd
VAT Input Account
VAT Output Account
Vel estates co ltd
VGK Co ltd
VGT co ltd
Victoria service station ltd
Vinta Business and Miscellaneous Expenses
Visitor from Burundi
VSR co ltd
WCF Expenses
WCF Expenses
WCF Payable
WCF Payables
Yasir Ahmed Mohamed
Yona Charles Mgumba
Description