Item (description)	Quantity	Price	Total
Select below NSSF Expenses WCF Expenses NSSF Payable WCF Payable Salaries Expenses Salary Payable PAYEE Payable SDL Expenses SDL Payable Salary Advance Payable VAT Output Account VAT Input Account NSSF Expenses WCF Expenses NSSF Payable WCF Payables Salaries and Wages Expenses-Direct SALARY PAYABLE PAYE Payable SDL Expenses SDL Payables Salary Advance Payable CASH ON HAND motor vehicle fuel Labour charges Audit charges Purchases Parking expenses Brela charges Petty Cash Stationary Expenses Travel Expenses Exaud Gasper Mshana loan Office Rent Expenses office lunch and tea Machine Renting Cost labor meals and accomodation Labor Allowance Transportation expenses EFD-VFD Activation Repair and Mantainance Bank Charges Vinta Business and Miscellaneous Expenses DAR ES SALAAM CITY COUNCIL Strong Bridge Investment MAGRET ANTHONY Piece Of Land CRDB-000112606 Building material expenses Kisarawe cement co ltd Kamaka co ltd Mangato buiders ltd M.M Industries ltd Lake steel & Allied products ltd Lake building solution ltd Lake building store ltd Mode hardware shop Essajee household store ltd Atn petroleum ltd Nassoro Khamis Nassoro Paul Joseph Masawe Mrasi Zuberi Mgete Gulamhussein brothers J&P Mtumishi hardware Tools and Bulding centre Seifi hardware stores (1997) ltd Pentagon trading agency MMJ Investment co ltd Feisal Hafidhi Mahmood BOB UIDA co ltd Mars communication ltd Asha Kazumari Nanyimbi Hussein Saidi Temba Hussein Saidi Temba GPB TANZANIZ ltd Petroafrica (T) ltd Ibrahim Industries ltd Lake oil ltd Gudal (T) co ltd VSR co ltd Bahdela company ltd Elineema Gladson Kweka Ibrahim industries ltd Bob-Grow trading& Servuces ltd Vel estates co ltd Quick stop oil ltd Oilcom (T) ltd Admire oil ltd Mlasi Zuberi Rugete Mlasi Zuberi Rugete GPB Tanzania ltd BMB Constructioin ltd Joban General Trading computer Bank charges cash on hand TCB BANK PLC Payment received from customers Northen builders investment Jerhane investment co ltd Tanin Global ltd Puma Ocean Road Station Dar es Salaam City Council Mbezi beach service station Hasab energy ltd Insignia ltd Novsam service and store Olympic petroleum (T) ltd exupert Makela Silayo Exupert Makela Silayo Kilongo 1 hardware co ltd Packmobile ltd Asar ltd Alpha mini hardware Nemes Eugen Lyimo Al-Tiwany enterprises Abdalla Salim Abdalla Elveth energy and equipment ltd Rakdouh co ltd Jackson Elianasi Swai T/A Royal skyline motel Riyakh logistics ltd Ham import & export (T) ltd S.R. Enterprices ltd Millat energy 1 ltd Davida Tanzania ltd Yasir Ahmed Mohamed Euro cables ltd Kilongo1 hardware co ltd Parkmobile ltd Sultanate energy co ltd Hass petroleum (T) ltd Amen petroleum co ltd Victoria service station ltd Shoppers supermarket ltd Tahir Ahmad Tahir Yona Charles Mgumba Philemon Raulencio Semakula Temeke Municipal Council Afrizania Building Materials co ltd Mustapha Mligo Puma mtumba service station Ubungo municipal council PJ and TK co ltd GM and CO Tanzania ltd Nakuroi investment co ltd Jritha oil investment Stone gate investment co LI Visitor from Burundi del MCNTE Tanzania ltd DEL MCNTE Tanzania ltd Exaud Gasper Mshana Kelvin Thomas Mollel Baraka Ramadhani Ndege Mathew Joseph Shayo Mambosasa Stationaries co ltd Abdurahim Ibrahim Ndui Mamboleo royal hotel Puma Hazina service station Puma Hazina service station Bahdela E.A ltd Bahdela E.A ltd Tanin global ltd VGT co ltd Lizzy lodge Mr Punguzo office furniure Accomodation Fitting and furnitures VGK Co ltd CSL limited Maracom enterprices computer and accessories Adonata Shabani Flora John Chacha Hamis Ramadhani Rutebuka Rashid Halfan Kavanga Lusiga Hardware Hilltop manufacturing and trading co ltd Puma Mandela RD Annual subscription fee CRB Oliver Gaston Fuel Master New Janda Lodge Inn Jumanne Lucy Placio Nkya Puma Mbwanga Service Station Salmo Oil ltd Jonex Joel Kinyonyi Bright Line Mary Alfredy Katila Unique Petroleum TZ Ltd Reuben Samson Kahuza Ngamila TZ Ltd Khalid salim said Asamoil company ltd Nayan entreprises ltd Mohamed Rashid Ally Bin Jaabir co ltd Leonia Pascal Matingo Juma Hemed Khamis Ezekiel Yohana Rwasa Fallzy energy co ltd Nakuroi inv ltd Corporate Tax PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2 demo Puma Salasala service station Pfn hardware and trans entr ltd Elizabeth Edimund Minja Elizabeth Edimund Minja Doctor chuma hardware Gulf Aggregates tz ltd Exaud Gasper Mshana Exaud Gasper Mshana TATA PROJECTS LTD Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks Johnbosco Stephani Mosha KKKT BUNJU B. JENGO KKKT BUNJU B. JENGO Supply of Fix Steel Flag Post

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