| 1 |
VAT Input Account |
others |
company |
delete
|
| 2 |
CASH ON HAND |
others |
company |
delete
|
| 3 |
motor vehicle fuel |
others |
others |
delete
|
| 4 |
Labour charges |
others |
others |
delete
|
| 5 |
Audit charges |
others |
others |
delete
|
| 6 |
Purchases |
others |
others |
delete
|
| 7 |
Parking expenses |
others |
others |
delete
|
| 8 |
Brela charges |
others |
others |
delete
|
| 9 |
Petty Cash |
others |
others |
delete
|
| 10 |
Stationary Expenses |
others |
others |
delete
|
| 11 |
Travel Expenses |
others |
others |
delete
|
| 12 |
Exaud Gasper Mshana loan |
others |
others |
delete
|
| 13 |
Office Rent Expenses |
others |
others |
delete
|
| 14 |
office lunch and tea |
others |
others |
delete
|
| 15 |
Machine Renting Cost |
others |
others |
delete
|
| 16 |
labor meals and accomodation |
others |
others |
delete
|
| 17 |
Labor Allowance |
others |
others |
delete
|
| 18 |
Transportation expenses |
others |
others |
delete
|
| 19 |
EFD-VFD Activation |
others |
others |
delete
|
| 20 |
Repair and Mantainance |
others |
others |
delete
|
| 21 |
Bank Charges |
others |
others |
delete
|
| 22 |
Vinta Business and Miscellaneous Expenses |
others |
others |
delete
|
| 23 |
DAR ES SALAAM CITY COUNCIL |
customer |
company |
delete
|
| 24 |
Strong Bridge Investment |
supplier |
company |
delete
|
| 25 |
MAGRET ANTHONY |
staff |
Others |
delete
|
| 26 |
Piece Of Land |
asset |
asset |
delete
|
| 27 |
CRDB-000112606 |
others |
others |
delete
|
| 28 |
AGNES G. MAKAUKI |
customer |
person |
delete
|
| 29 |
AGNES G. MAKAUKI |
supplier |
person |
delete
|
| 30 |
BUGO INVESTMENT LINITED COMPAN |
supplier |
company |
delete
|
| 31 |
Vehicle Spares |
stock |
stock |
delete
|
| 32 |
Pivotech Company ltd |
customer |
company |
delete
|
| 33 |
Generator spare parts |
stock |
stock |
delete
|
| 34 |
Electrical spare parts |
stock |
stock |
delete
|
| 35 |
Motor vehicle spare parts |
stock |
stock |
delete
|
| 36 |
PIVOTECH COMPANY LIMITED |
customer |
company |
delete
|
| 37 |
GEMIN |
customer |
company |
delete
|
| 38 |
MAXIMA CLEARING |
customer |
company |
delete
|
| 39 |
NETIS TANZANIA LTD |
customer |
company |
delete
|
| 40 |
CAMUSAT TANZANIA LTD |
customer |
company |
delete
|
| 41 |
APM TERMINALS |
customer |
company |
delete
|
| 42 |
NORTECH |
customer |
company |
delete
|
| 43 |
GROBAL TV |
customer |
company |
delete
|
| 44 |
SUMA JKT ELECTRIC COMPANY |
customer |
company |
delete
|
| 45 |
NORPLAN TANZANIA LTD |
customer |
company |
delete
|
| 46 |
MAKTECH & TEL CO. LTD |
customer |
company |
delete
|
| 47 |
GIRAFFE OIL |
customer |
company |
delete
|
| 48 |
DUMA SPEED |
customer |
company |
delete
|
| 49 |
WORLD OIL |
customer |
company |
delete
|
| 50 |
POWER GROUP TECHNOLOGIES LTD |
customer |
company |
delete
|
| 51 |
SINCRO SITEWATCH LTD |
customer |
company |
delete
|
| 52 |
THE CONDREGATION OF HOLY GHOST |
customer |
company |
delete
|
| 53 |
ROYAL MANDARIN HOTEL |
customer |
company |
delete
|
| 54 |
BULT OIL |
customer |
company |
delete
|
| 55 |
MILELE POWER |
customer |
company |
delete
|
| 56 |
THINK ZINC |
customer |
company |
delete
|
| 57 |
LEGAL AND HUMAN RIGHTS CENTERS |
customer |
company |
delete
|
| 58 |
SCANIA TZ LTD |
customer |
company |
delete
|
| 59 |
NORTHERN ENGINEERING WORKERS |
customer |
company |
delete
|
| 60 |
EKAMA HOLDINGS |
customer |
company |
delete
|
| 61 |
KINDAI INVESTMENT |
customer |
company |
delete
|
| 62 |
SADICK HASSANI MTOTEKE |
staff |
Others |
delete
|
| 63 |
LUCY LOOTA MOLLEL |
staff |
Others |
delete
|
| 64 |
JOAN GODFREY MBAWALA |
staff |
Others |
delete
|
| 65 |
KOPRU INTERNATIONAL CO. LTD |
supplier |
company |
delete
|
| 66 |
CASH SALE STORE LTD |
supplier |
company |
delete
|
| 67 |
MARS COMMUNICATIONS LIMITED |
supplier |
company |
delete
|
| 68 |
UNIQUE CENTER |
supplier |
company |
delete
|
| 69 |
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2 |
others |
others |
delete
|
| 70 |
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2 |
others |
others |
delete
|