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Logistics
  1. Logistics V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Non Current Asset Motor vehicles commercial Vehicles
2 Assets Non Current Asset Motor vehicles Commercial Vehicles Account
3 Assets Non Current Asset Land BLD Consults Uganda LTD
4 Assets Non Current Asset Motovehicle and Motocycles Commercial Vehicles FAW-GF
5 Assets Non Current Asset Motovehicle and Motocycles Commercial Vehicles Trailer -SSF-30
6 Assets Non Current Asset Motovehicle and Motocycles Commercial Vehicles FAW-JIEFANG
7 Assets Non Current Asset Motovehicle and Motocycles Commercial Vehicles Trailer-SSF-7
8 Assets Current Asset Cash on Hand Cash on Hand
9 Assets Current Asset Cash on Hand Reimbursable NGS
10 Assets Current Asset Cash on Hand Reimbursements Oil Retail
11 Assets Current Asset Cash on Hand Vault Cash-Hotel
12 Assets Current Asset Cash on Hand Vault Cash- Hardware
13 Assets Current Asset Cash on Hand Petty cash
14 Assets Current Asset Cash on Hand Petty cash -Logistic Dar
15 Assets Current Asset Bank Accounts Stanbic Bank TZS
16 Assets Current Asset Bank Accounts Stanibic USD
17 Assets Current Asset Bank Accounts CRDB Logistic 502
18 Assets Current Asset Bank Accounts CRDB Investment 302
19 Assets Current Asset Bank Accounts CRDB Bank 0150597848300
20 Assets Current Asset Bank Accounts CRDB Bank 01503335384301
21 Assets Current Asset Bank Accounts CRDB Bank 02503335384300
22 Assets Current Asset Bank Accounts CRDB Logistic 302
23 Assets Current Asset Bank Accounts Stanbic USD
24 Assets Current Asset Inventory stocks
25 Assets Current Asset Inventory Factory Stocks -Cotton
26 Assets Current Asset Inventory Factory Stocks -Water Bottling
27 Assets Current Asset Inventory Hardware Stocks
28 Assets Current Asset Inventory Hotel Stocks
29 Assets Current Asset Inventory Factory Stocks -WIP- Cotton
30 Assets Current Asset Inventory Factory Stocks -Raw Materials- cotton
31 Assets Current Asset Inventory Raw Material Stocks
32 Assets Current Asset Inventory WIP Factory Stocks
33 Assets Current Asset Inventory Finished Goods Stocks
34 Assets Current Asset Inventory Work In progress
35 Assets Current Asset Inventory Steel & Iron Materials
36 Assets Current Asset Inventory roofing material
37 Assets Current Asset Sundry Debtors NGS INVESTMENTS LIMITED
38 Assets Current Asset Sundry Debtors Wenda Service Station
39 Assets Current Asset Sundry Debtors Logistic Fuel Debtors
40 Assets Current Asset Sundry Debtors Lugeye Fuel Creditors
41 Assets Current Asset Sundry Debtors Lugeye Oil Logistic Debtors
42 Assets Current Asset Sundry Debtors Lake Tanganyika Oil
43 Assets Current Asset Sundry Debtors GATEWAY ENERGY & LOGISTICS LTD
44 Assets Current Asset Sundry Debtors SM Holdings Ltd
45 Assets Current Asset Sundry Debtors TANZANIA COTTON BOARD
46 Assets Current Asset Sundry Debtors DELIGHT LIFE LIKE G T LLC
47 Assets Current Asset Sundry Debtors JIELONG HOLDINGS (T) LTD
48 Assets Current Asset Sundry Debtors Afcom Trading DMCC
49 Assets Current Asset Sundry Debtors VIRA 2018 COMPANY LTD
50 Assets Current Asset Sundry Debtors FAIRCOT SA
51 Assets Current Asset Sundry Debtors SAURASHTRA
52 Assets Current Asset Sundry Debtors ECOM Agroindustrial Corp.Ltd
53 Assets Current Asset Sundry Debtors BIRCHAND GROUP
54 Assets Current Asset Sundry Debtors COTTON CAPITAL
55 Assets Current Asset Sundry Debtors CENDAR EXIM LTD
56 Assets Current Asset Sundry Debtors BioSustain Tanzania Limited
57 Assets Current Asset Sundry Debtors BioSustain Tanzania Limited
58 Assets Current Asset Sundry Debtors AFRITEXTILE
59 Assets Current Asset Sundry Debtors BLUE GORILLA CORPORATION LTD
60 Assets Current Asset Sundry Debtors JUBILEE A. G INSURANCE CO.LTD
61 Assets Current Asset Sundry Debtors FINANCE
62 Assets Current Asset Sundry Debtors JIEFANG MOTORS T LTD.
63 Assets Current Asset Sundry Debtors Logistic Retail Transportation - debtor
64 Assets Current Asset Sundry Debtors Total Energies Marketing Zambi
65 Assets Current Asset Sundry Debtors Manilu Investment Limited
66 Assets Current Asset Sundry Debtors INTERCOM COMPANY LIMITED
67 Assets Current Asset Sundry Debtors BIOSUSTAIN TANZANIA LTD
68 Assets Current Asset Sundry Debtors BLUE GORILLA CORPORATION LTD
69 Assets Current Asset Sundry Debtors Mwanza Prastiki Ltd
70 Assets Current Asset Sundry Debtors SUPERSTAR FORWARDERS CO LTD
71 Assets Current Asset Sundry Debtors ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa
72 Assets Current Asset Sundry Debtors One planet
73 Assets Current Asset Sundry Debtors ALFACORE PETROLEUM LTD
74 Assets Current Asset Sundry Debtors ALFA ENERGY LIMITED
75 Assets Current Asset Sundry Debtors JULIANA PETROL STATION
76 Assets Current Asset Sundry Debtors LUHUYE
77 Assets Current Asset Other receivable Staff Emmanuel Jeremia Ntiga
78 Assets Current Asset Other receivable Staff Joel Sospeter Daud
79 Assets Current Asset Other receivable Staff Elibariki Minza Ntiga
80 Assets Current Asset Other receivable Staff Yusuph Peter Mazira
81 Assets Current Asset Other receivable Staff Harod Pearson Kanyau
82 Assets Current Asset Other receivable Staff Saidi Omary
83 Assets Current Asset Other receivable Staff Eliasi Nshashi Safari
84 Assets Current Asset Other receivable Staff Deus Mashauri Lumaji
85 Assets Current Asset Other receivable Staff Rashid Mhamed Mpalang'ombe
86 Assets Current Asset Other receivable Staff Magambo John Ntiga
87 Assets Current Asset Other receivable Staff Mwitta Mathias Kadutu
88 Assets Current Asset Other receivable Staff Iddi Sudy Mnyamani
89 Assets Current Asset Other receivable Staff Elikana Benjamin Buhilya
90 Assets Current Asset Other receivable Staff Komanya Suledi Chimaguri
91 Assets Current Asset Other receivable Staff Madaraka Magwega Mzee
92 Assets Current Asset Other receivable Staff Kulwa Charles Tito
93 Assets Current Asset Other receivable Staff Alex Saimon Hyagila
94 Assets Current Asset Other receivable Staff Hamoud Mussa Danger
95 Assets Current Asset Other receivable Staff Adam John Mayala
96 Assets Current Asset Other receivable Staff Hamisi Enosy Tambalu
97 Assets Current Asset Other receivable Staff Issack Lucas Ntiga
98 Assets Current Asset Other receivable Staff Emmanuel Amos Katemi
99 Assets Current Asset Other receivable Staff Dadu Maharage Malugu
100 Assets Current Asset Other receivable Staff Nchenya Josey Shagembe
101 Assets Current Asset Other receivable Staff Sabuni Samson Nyanda
102 Assets Current Asset Other receivable Staff Emmanuel John Mayala
103 Assets Current Asset Other receivable Staff Victoria Michael
104 Assets Current Asset Other receivable Staff Godwin John Andrew
105 Assets Current Asset Other receivable Staff Sophia Sovela
106 Assets Current Asset Other receivable Staff Barry
107 Assets Current Asset Other receivable Staff Sitti Mramba
108 Assets Current Asset Other receivable Staff Samueli Mwangwi
109 Assets Current Asset Other receivable Staff Victoria michael
110 Assets Current Asset Other receivable Staff Sophia Michael
111 Assets Current Asset Other receivable Staff Barry
112 Assets Current Asset Other receivable Staff Pascal Muhoja
113 Assets Current Asset Other receivable Staff BAKARI ALLY
114 Assets Current Asset Other receivable Staff Philipo Destery
115 Assets Current Asset Other receivable Staff Grace Shinekelo
116 Assets Current Asset Other receivable Staff Peter Moses Kitumbu
117 Assets Current Asset Other receivable Staff Elizabeth Enock Nzengwe
118 Assets Current Asset Other receivable Staff Charles Sengerema Mbogoshi
119 Assets Current Asset Other receivable Staff Dickson Bubesh
120 Assets Current Asset Other receivable Staff Mathias Shineneko
121 Assets Current Asset Other receivable Staff Philimon Kulwa
122 Assets Current Asset Other receivable Staff Elisha Desela Emmanuel
123 Assets Current Asset Other receivable Staff Mathias Joseph Jiduma
124 Assets Current Asset Other receivable Staff Ephraim Tawi
125 Assets Current Asset Other receivable Staff Michael Busumabu
126 Assets Current Asset Other receivable Staff Jonas Masuka
127 Assets Current Asset Other receivable Staff Matuja Mathias
128 Assets Current Asset Other receivable Staff Regina Ramadhani Juma
129 Assets Current Asset Other receivable Staff Omary Yusuph Kapela
130 Assets Current Asset Other receivable Staff Renutus Stephano Kamano
131 Assets Current Asset Other receivable Staff Amos Ndulu Sagaika
132 Assets Current Asset Other receivable Staff Juma Lassi Ntaki
133 Assets Current Asset Other receivable Staff Elina Egibert Katto
134 Assets Current Asset Other receivable Staff Mwita Samson Mwita
135 Assets Current Asset Other receivable Staff Neema Kilala
136 Assets Current Asset Other receivable Staff Christina Asimwe Furgence
137 Assets Current Asset Other receivable Staff Jenipha George Sanga
138 Assets Current Asset Other receivable Staff Simon Mpelwa Busiya
139 Assets Current Asset Other receivable Staff Daudi Kashimba Nyanda
140 Assets Current Asset Other receivable Staff Semeni Juma Mgororo
141 Assets Current Asset Other receivable Staff Leila Maulid Ajali
142 Assets Current Asset Other receivable Staff Adili Robert Mbuna
143 Assets Current Asset Other receivable Staff James Erasto Muniwe
144 Assets Current Asset Other receivable Staff Anthony Marko
145 Assets Current Asset Other receivable Staff Jenipher Jerimia Ayali
146 Assets Current Asset Other receivable Staff Jane Ezekia Bitana
147 Assets Current Asset Other receivable Staff Ruben Faustine Mangoli
148 Assets Current Asset Other receivable Staff Elvis Rweyemamu Mangoli
149 Assets Current Asset Other receivable Staff Juma Juma Mkoka
150 Assets Current Asset Other receivable Staff Juma Hamis Masuke
151 Assets Current Asset Other receivable Staff Elizabeth John Michael
152 Assets Current Asset Other receivable Staff Elizabeth Jerome Kessy
153 Assets Current Asset Other receivable Staff Peace Kokutangila Geofrey
154 Assets Current Asset Other receivable Staff Julius Ramson Mwasenga
155 Assets Current Asset Other receivable Staff John Lugoga Kija
156 Assets Current Asset Other receivable Staff John David Jonathan
157 Assets Current Asset Other receivable Staff Joseph Albert Siloli
158 Assets Current Asset Other receivable Staff Johnson Loveland Makyao
159 Assets Current Asset Other receivable Staff Johnson Julius Saudi
160 Assets Current Asset Other receivable Staff Joseph Shimba Mayunga
161 Assets Current Asset Other receivable Staff Joyce John Award
162 Assets Current Asset Other receivable Staff Joseph Elifuraha Yohana
163 Assets Current Asset Other receivable Staff Amos Mabula
164 Assets Current Asset Other receivable Staff Akram Mwandiku Nuru
165 Assets Current Asset Other receivable Staff Daudi Reuben Mayala
166 Assets Current Asset Other receivable Staff Diana Protace Rwiza
167 Assets Current Asset Other receivable Staff Erick Fridolin Ndunguru
168 Assets Current Asset Other receivable Staff Richard Ngasa Chimile
169 Assets Current Asset Other receivable Staff Alex Patsoni Howa
170 Assets Current Asset Other receivable Staff Sinyati Luilangakaki Abel
171 Assets Current Asset Other receivable Staff Halid Salum Said
172 Assets Current Asset Other receivable Staff Haruna Rajabu Bundala
173 Assets Current Asset Other receivable Staff Wilbert Kaboya
174 Assets Current Asset Other receivable Staff Joshua Emmanuel
175 Assets Current Asset Other receivable Staff Adam China
176 Assets Current Asset Other receivable Staff Paschary Makoye
177 Assets Current Asset Other receivable Staff Mohamed Masoud
178 Assets Current Asset Other receivable Staff Zakayo Mpini
179 Assets Current Asset Other receivable Staff Paul Jonathani
180 Assets Current Asset Other receivable Staff John Richard
181 Assets Current Asset Other receivable Staff Hassan Jabiri
182 Assets Current Asset Other receivable Staff John Miselya
183 Assets Current Asset Other receivable Staff Yusuph Mohamed
184 Assets Current Asset Other receivable Staff Zacharia Emmanuel
185 Assets Current Asset Other receivable Staff Sasan Daud
186 Assets Current Asset Other receivable Staff Saimon Alphonce
187 Assets Current Asset Other receivable Staff Vumilia Emmanuel
188 Assets Current Asset Other receivable Staff Denis Emmanuel
189 Assets Current Asset Other receivable Staff Emmanuel Peter
190 Assets Current Asset Other receivable Staff Ally Mnada
191 Assets Current Asset Other receivable Staff Festo Fabiani
192 Assets Current Asset Other receivable Staff Shadrach Josephat
193 Assets Current Asset Other receivable Staff Baraka Nyakoi Charles
194 Assets Current Asset Other receivable Staff Charles Joseph Kaphipa
195 Assets Current Asset Other receivable Staff Peter Zacharia Kakweya
196 Assets Current Asset Other receivable Staff Richard Peter Kitila
197 Assets Current Asset Other receivable Staff Josephine Mtiko Ryoba
198 Assets Current Asset Other receivable Staff Clara John
199 Assets Current Asset Other receivable Staff Zilipa David Brayson
200 Assets Current Asset Other receivable Staff Mussa Bunzali John
201 Assets Current Asset Other receivable Staff Mary Emmanuel Sumari
202 Assets Current Asset Other receivable Staff Lissa Said Hassan
203 Assets Current Asset Other receivable Staff Loveness John Zacharia
204 Assets Current Asset Other receivable Staff Martina Emmanuel
205 Assets Current Asset Other receivable Staff Arafa Ramadhan Bakari
206 Assets Current Asset Other receivable Staff Asia Hamisi Chando
207 Assets Current Asset Other receivable Staff Elisha D. Emmanuel
208 Assets Current Asset Other receivable Staff Mathias Joseph
209 Assets Current Asset Other receivable Staff Philipo Destery
210 Assets Current Asset Other receivable Staff Mussa Joseph Kitula
211 Assets Current Asset Other receivable Staff Charles Kafipa
212 Assets Current Asset Other receivable Staff Mary Sumari
213 Assets Current Asset Other receivable Staff PHILEMON KULWA BHALAI
214 Assets Current Asset Other receivable Staff PHILEMON KULWA BHALAI
215 Assets Current Asset Other receivable Staff PHILEMON KULWA BHALAI
216 Assets Current Asset Other receivable Staff REGINA RAMADHANI JUMA
217 Assets Current Asset Other receivable Staff RENATUS STEPHANO KAMANI
218 Assets Current Asset Other receivable Staff MATHIAS PETRO SHINENEKO
219 Assets Current Asset Other receivable Staff Gulinja kasuka Limenya
220 Assets Current Asset Other receivable Staff Sebastian Emmanuel kulaya
221 Assets Current Asset Other receivable Staff Makoye Robert Nzalia
222 Assets Current Asset Other receivable Staff Dickson Isack Mnuo
223 Assets Current Asset Other receivable Staff Ibrahimu Abubakar Nyanda
224 Assets Current Asset Other receivable Staff Ntiga Jeremiah Ntiga
225 Assets Current Asset Other receivable Staff Petro Daud Petro
226 Assets Current Asset Other receivable Staff Shaban Richard Noal
227 Assets Current Asset Other receivable Staff Reuben Hosea Paul
228 Assets Current Asset Other receivable Staff Peter Hagai
229 Assets Current Asset Other receivable Staff ISACK JOHN NTIGA
230 Assets Current Asset Other receivable Staff ISACK JOHN NTIGA
231 Assets Current Asset Other receivable Staff HAMISI ENOSY TAMBALU
232 Assets Current Asset Other receivable Staff ALEX HYAGILA
233 Assets Current Asset Other receivable Staff ZAKARIA JUMA
234 Assets Current Asset Other receivable Staff ALEX IPELANYA
235 Assets Current Asset Other receivable Staff Maria Musa
236 Assets Current Asset Other receivable Staff Luchiba Madula
237 Assets Current Asset Other receivable Staff Budeba Masanja
238 Assets Current Asset Other receivable Staff RAYMOND KHATIBU CHIKAWE
239 Assets Current Asset Other receivable Staff IDDI JUMA RAMADHANI
240 Assets Current Asset Other receivable Staff KISABO JACKOBO MANYILIZU
241 Assets Current Asset Other receivable Staff BONIVENTURA AUGUSTINE MUHANGA
242 Assets Current Asset Other receivable Staff CHARLES MAIGA WILLSON
243 Assets Current Asset Other receivable Staff BONIPHAS MASANJA JILASA
244 Assets Current Asset Other receivable Staff STEVEN SAMWEL JAPHET
245 Assets Current Asset Other receivable Staff MASHAKA ATHUMAN ABDALLAH
246 Assets Current Asset Other receivable Staff SIMEO THOMAS KUSULA
247 Assets Current Asset Other receivable Staff MASHAKA YOMBO HANGAYA
248 Assets Current Asset Other receivable Staff ISAYA JUMA ODERO
249 Assets Current Asset Other receivable Staff ELIAS LEONARD DEUS
250 Assets Current Asset Other receivable Staff JENIFA FRENKI SHADRACK
251 Assets Current Asset Other receivable Staff HUSSEIN JUMA SALUM
252 Assets Current Asset Other receivable Staff ERASTO MSIKWA NYAMGUNDU
253 Assets Current Asset Other receivable Staff THOMAS JOHN SANGALALI
254 Assets Current Asset Other receivable Staff SALEHE HASSANI FERUZI
255 Assets Current Asset Other receivable Staff HASSANI OMARI DAUDI
256 Assets Current Asset Other receivable Staff MASESA ADAM KIHAMBA
257 Assets Current Asset Other receivable Staff SALUM JEREMIA ALLY
258 Assets Current Asset Other receivable Staff DAMIAN TUNGI MUSSA
259 Assets Current Asset Other receivable Staff MANENO JOSEPH NKINGWABILU
260 Assets Current Asset Other receivable Staff MASOUD KHAMIS MNYEMA
261 Assets Current Asset Other receivable Staff GEORGE ADONIA SELELI
262 Assets Current Asset Other receivable Staff ATHUMANI ALLY MDAKI
263 Assets Current Asset Other receivable Staff JUMA SELEMANI MATOGORO
264 Assets Current Asset Other receivable Staff ATHUMANI ABUBAKARI NONDO
265 Assets Current Asset Other receivable Staff ABEL CHARLES GILLYA
266 Assets Current Asset Other receivable Staff Adam John Mayala
267 Assets Current Asset Other receivable Staff LEONARD DEUS ELIAS
268 Assets Current Asset Other receivable Staff JUMANNE MAJOLA MASANILO
269 Assets Current Asset Other receivable Staff MUSSA HASSAN MANAMBA
270 Assets Current Asset Other receivable Staff LEONARD DEUS ELIAS
271 Assets Current Asset Other receivable Staff LEONARD DEUS ELIAS
272 Assets Current Asset Other receivable Staff MAJUNGU JONAS RAIPHORD
273 Assets Current Asset Other receivable Staff JOEL JUMA MASHAURI
274 Assets Current Asset Other receivable Staff NDIMI SHILINGI
275 Assets Current Asset Other receivable Staff Petro Petro
276 Assets Current Asset Other receivable Staff Saidi Mahanyu
277 Assets Current Asset Other receivable Staff Charles Zozo
278 Assets Current Asset Other receivable Staff Saidi Omary
279 Assets Current Asset Other receivable Staff Barnabas Marekana Lufirisha
280 Assets Current Asset Other receivable Staff MUJUNGU JONAS RAIPHORD
281 Assets Current Asset Other receivable Staff MAKOYE NZALIA
282 Assets Current Asset Other receivable Staff SAID OMARY
283 Assets Current Asset Other receivable Staff MUJUNGU JONAS RAIPHORD
284 Assets Current Asset Other receivable Staff KAZUNGU JACKSON
285 Assets Current Asset Other receivable Staff KAZUNGU JSCKSON
286 Assets Current Asset Other receivable Staff JULIUS JOHN SINAVANGI
287 Assets Current Asset Other receivable Staff AYUBU AMIR MAULID
288 Assets Current Asset Other receivable Staff AYUBU AMIR MAULID
289 Assets Current Asset Other receivable Staff Mihayo Ngussa
290 Assets Current Asset Other receivable Staff MIHAYO NGUSA
291 Assets Current Asset Other receivable Staff MIHAYO NGUSA
292 Assets Current Asset Other receivable Staff Hamza Hamisi Selemani
293 Assets Current Asset Other receivable Staff Pima Mwala Msuka
294 Assets Current Asset Other receivable Staff SILAS LUYAGAZA
295 Assets Current Asset Other receivable Staff IGOBEKO GEORGE NGALULA
296 Assets Current Asset Other receivable Staff SAID HAMAD MSANGI
297 Assets Current Asset Other receivable Staff SAID HAMAD MSANGI
298 Assets Current Asset Other receivable Staff Iddi Ramadhani Mukilindi
299 Assets Current Asset Other receivable Staff Halfa Rajabu Husseini
300 Assets Current Asset Other receivable Staff Athumani Abdul Mwita
301 Assets Current Asset Other receivable Staff MUSSA MOHAMED MKUKWE
302 Assets Current Asset Other receivable Staff MORISI SAMWEL MASSI
303 Assets Current Asset Other receivable Staff HERY ABDALLAH
304 Assets Current Asset Other receivable Staff BRIAN JUMA SAMWEL
305 Assets Current Asset Other receivable Staff CHARLES MUSA RUBERENGETI
306 Assets Current Asset Other receivable Staff KOMANYA SULEDI CHIMAGURI
307 Assets Current Asset Other receivable Staff Daniel Ntiga
308 Assets Current Asset Other receivable Staff JUMA HALIDI SALUM
309 Assets Current Asset Other receivable Staff WERONGO JUMA KAVUTA
310 Assets Current Asset Other receivable Staff IBRAHIM SELEMANI ALLY
311 Assets Current Asset Other receivable Staff WERONGO JUMA KAVUTA
312 Assets Current Asset Other receivable Staff JUMA HALIDI SALIMU
313 Assets Current Asset Other receivable Staff Mathias Joseph Jiduma
314 Assets Current Asset Other receivable Staff Julius Balele
315 Assets Current Asset Other receivable Staff Juma Halidi Salum
316 Assets Current Asset Other receivable Staff Werongo Juma Kavuta
317 Assets Current Asset Other receivable Staff Kasim Mohamed Kadada
318 Assets Current Asset Other receivable Staff Ibrahim Seleman Ally
319 Assets Current Asset Other receivable Staff Salum Hassan Kapanda
320 Assets Current Asset Other receivable Staff Salum Hassan Kapanda
321 Assets Current Asset Other receivable Staff Kasim Mohamed Kadada
322 Assets Current Asset Other receivable Staff Masumbuko Kazimili Ngereja
323 Assets Current Asset Other receivable Staff Julius Balele
324 Assets Current Asset Other receivable Staff Petro Kesi
325 Assets Current Asset Other receivable Staff MOURICE CHIMAGURI KABALO
326 Assets Current Asset Other receivable Staff Shija Ramadhani Maningu
327 Assets Current Asset Other receivable Staff Manipula Habibu
328 Assets Current Asset Other receivable Staff Elibarick Ntiga
329 Assets Current Asset Other receivable Staff Benson Thomas Ndomba
330 Assets Current Asset Other receivable Staff Sebastian Maganga Joseph
331 Assets Current Asset Staff Cash Patrick Jermia
332 Assets Current Asset Staff Cash Justine Kiswaga
333 Assets Current Asset Staff Cash Barry Chale
334 Assets Current Asset Staff Cash Samweli Mwangi
335 Assets Current Asset Staff Cash Mary -Agent Tunduma
336 Assets Current Asset Staff Cash Michael Busumabu
337 Sales Direct Sales Standard rated Sales Transport income
338 Sales Direct Sales Standard rated Sales DAR ES SALAAM TO RINGA
339 Sales Direct Sales Standard rated Sales Restaurant Stock Sales
340 Sales Direct Sales Standard rated Sales Accommodation Sales
341 Sales Direct Sales Standard rated Sales Ginnery office - Magu
342 Sales Direct Sales Standard rated Sales Dar - mwanza
343 Sales Direct Sales Standard rated Sales Hardware stocks Sales
344 Sales Direct Sales Standard rated Sales Masumbwe- Dar es salaam
345 Sales Direct Sales Standard rated Sales Tunduma-Kolwezi(DRC)
346 Sales Direct Sales Standard rated Sales DAR ES SALAAM - TUNDUMA
347 Sales Direct Sales Standard rated Sales Mwanza-Dar es salaam
348 Sales Direct Sales Standard rated Sales Here Commercial- Income
349 Sales Direct Sales Exempted sales Dar - mwanza
350 Sales Direct Sales Exempted sales Dar-Burnia(DRC)
351 Sales Direct Sales Exempted sales Dar es salaam To Rwanda
352 Sales Direct Sales Exempted sales Dar es salaam-Mutanda(DRC)
353 Sales Direct Sales Exempted sales Dar-Mwanza
354 Sales Direct Sales Exempted sales Tunduma-Dar es salaam
355 Sales Direct Sales Zero rated Sales Finished Goods-Cotton
356 Sales Direct Sales Zero rated Sales Dar es salaam To Solwezi (Zambia )
357 Sales Direct Sales Zero rated Sales Dar es salaam To Lusaka (Zambia)
358 Sales Direct Sales Other income Weigh bridge Fees
359 Sales Direct Sales Other income Demurrage Income
360 Sales Direct Sales Other income Dar es salaam To Ndola
361 Sales Direct Sales Sales Singida to Dar es salaam
362 Sales Direct Sales Transport Income DARESALAM-KOLWEZI
363 Sales Direct Sales Transport Income DARESALAAM-KOLWEZI
364 Sales Direct Sales Transport Income DARESALAAM-LUBUMBASHI
365 Sales Direct Sales Transport Income DARESALAAM-MWANZA
366 Sales Direct Sales Transport Income DARESALAAM-BUNIA DRC
367 Sales Direct Sales Transport Income DARESALAAM-LAMIKAL DRC
368 Sales Direct Sales Transport Income DARESALAAM-BUNIA DRC
369 Sales Direct Sales Transport Income Transport Income
370 Sales Direct Sales Transport Income Baridi To Dar es salaam
371 Expenses Direct Expenses Standard rated Purchases Purchases Commission
372 Expenses Direct Expenses Other Direct Expenses Fuel cost
373 Expenses Direct Expenses Other Direct Expenses Driver Mileages (Allowance)
374 Expenses Direct Expenses Other Direct Expenses Commercial Vehicles Fuel Expenses
375 Expenses Direct Expenses Other Direct Expenses Commercial Vehicles Fuel Expenses
376 Expenses Direct Expenses Other Direct Expenses Road Permit Expenses
377 Expenses Direct Expenses Other Direct Expenses Carbon Tax Expenses
378 Expenses Direct Expenses Other Direct Expenses Council Tunduma Fees
379 Expenses Direct Expenses Other Direct Expenses Council Nakonde (Zambia)
380 Expenses Direct Expenses Other Direct Expenses Parking Mbaala
381 Expenses Direct Expenses Other Direct Expenses Toll Gate Fees
382 Expenses Direct Expenses Other Direct Expenses Konkole Gate
383 Expenses Direct Expenses Other Direct Expenses Agency Fee
384 Expenses Direct Expenses Other Direct Expenses Road Zambia
385 Expenses Direct Expenses Other Direct Expenses Bond Cancellation
386 Expenses Direct Expenses Other Direct Expenses Road Toll DRC
387 Expenses Direct Expenses Other Direct Expenses Spare Parts Expenses
388 Expenses Direct Expenses Other Direct Expenses Parking Somalian
389 Expenses Direct Expenses Other Direct Expenses Kasumbalesa ZM
390 Expenses Direct Expenses Other Direct Expenses Council fee Tunduma
391 Expenses Direct Expenses Other Direct Expenses Council Mpika town
392 Expenses Direct Expenses Other Direct Expenses Parking Sakania
393 Expenses Direct Expenses Other Direct Expenses Kasumbalesa peage
394 Expenses Direct Expenses Other Direct Expenses Kawimba peage
395 Expenses Direct Expenses Other Direct Expenses Bond Tunduma
396 Expenses Direct Expenses Other Direct Expenses ZABS
397 Expenses Direct Expenses Other Direct Expenses Business Licenses Fees - Cotton
398 Expenses Direct Expenses Other Direct Expenses Fuel Expenses -Factory
399 Expenses Direct Expenses Other Direct Expenses Electricity Expenses-Factory
400 Expenses Direct Expenses Other Direct Expenses Casual Labour Expenses -Factory
401 Expenses Direct Expenses Other Direct Expenses Repairs and Maintenance Expenses -Factory
402 Expenses Direct Expenses Other Direct Expenses Local Purchases Expenses
403 Expenses Direct Expenses Other Direct Expenses Carriage Inwards
404 Expenses Direct Expenses Other Direct Expenses Commercial vehicle maintenance expenses
405 Expenses Direct Expenses Other Direct Expenses Toll station Mkushi
406 Expenses Direct Expenses Other Direct Expenses Kafulafuta Toll plaza
407 Expenses Direct Expenses Other Direct Expenses Toll station Michael Chilufya
408 Expenses Direct Expenses Other Direct Expenses Toll station Sabina
409 Expenses Direct Expenses Other Direct Expenses Kapiri Mposhi Council
410 Expenses Direct Expenses Other Direct Expenses Isoka town council(Zambia)
411 Expenses Direct Expenses Other Direct Expenses Salaries and Wages Expenses
412 Expenses Direct Expenses Other Direct Expenses SALARY ADVANCE
413 Expenses Direct Expenses Other Direct Expenses Kwimba District
414 Expenses Direct Expenses Other Direct Expenses PEAGE BYPASS (TSHIZUZA STATION)
415 Expenses Direct Expenses Other Direct Expenses PARKING SERVICE
416 Expenses Direct Expenses Other Direct Expenses PEAGE LUALABA
417 Expenses Direct Expenses Other Direct Expenses BRIDGE LUALABA
418 Expenses Direct Expenses Other Direct Expenses PEAGE BULUO
419 Expenses Direct Expenses Other Direct Expenses PEAGE MUKONEKA
420 Expenses Direct Expenses Other Direct Expenses PARKING KASUMBALESA
421 Expenses Direct Expenses Other Direct Expenses PENALTY CHARGES
422 Expenses Direct Expenses Other Direct Expenses BORDER FEE MTUKULA
423 Expenses Direct Expenses Other Direct Expenses BORDER FEE GOLI
424 Expenses Direct Expenses Other Direct Expenses HARDSHIP ALLOWANCE
425 Expenses Direct Expenses Other Direct Expenses Konkola toll paza
426 Expenses Direct Expenses Other Direct Expenses Parking Connex
427 Expenses Direct Expenses Other Direct Expenses ESCORT CHARGES-BUNIA ROUTE
428 Expenses Direct Expenses Other Direct Expenses Peage Kimbembe
429 Expenses Direct Expenses Other Direct Expenses Peage Lwambo
430 Expenses Direct Expenses Other Direct Expenses Road permit-Horse
431 Expenses Direct Expenses Other Direct Expenses Road permit-Trailer
432 Expenses Direct Expenses Other Direct Expenses ROAD TOLL- NAKONDE- KASUMBALESA
433 Expenses Direct Expenses Other Direct Expenses CARBON TAX
434 Expenses Direct Expenses Other Direct Expenses COUNCIL FEE -NAKONDE RETURN
435 Expenses Direct Expenses Other Direct Expenses COUNCIL FEE- NAKONDE GOING
436 Expenses Direct Expenses Other Direct Expenses RADIATION
437 Expenses Direct Expenses Other Direct Expenses Transport Charges
438 Expenses Direct Expenses Other Direct Expenses FINES
439 Expenses Direct Expenses Other Direct Expenses DRIVER ALLOWANCE
440 Expenses Direct Expenses Other Direct Expenses Ndola city council
441 Expenses Direct Expenses Other Direct Expenses PEAGE KASHAMATA
442 Expenses Direct Expenses Other Direct Expenses Toll station Kakonde
443 Expenses Direct Expenses Other Direct Expenses Toll station Kateshi
444 Expenses Direct Expenses Other Direct Expenses Toll station Ntoposhi
445 Expenses Direct Expenses Other Direct Expenses Toll station Chembe
446 Expenses Direct Expenses Other Direct Expenses Peage Lubumbashi
447 Expenses Direct Expenses Other Direct Expenses FACILITATION
448 Expenses Direct Expenses Other Direct Expenses Customer Device
449 Expenses Direct Expenses Other Direct Expenses MUNICIPAL FINES
450 Expenses Direct Expenses Other Direct Expenses WEIGHING FEE
451 Expenses Direct Expenses Other Direct Expenses Timbre peage route
452 Expenses Direct Expenses Other Direct Expenses Timbre/I.V Auto
453 Expenses Direct Expenses Other Direct Expenses C28 CHARGES
454 Expenses Direct Expenses Other Direct Expenses DOCUMENT BET FEE
455 Expenses Direct Expenses Other Direct Expenses Fuel Ginnery
456 Expenses Direct Expenses Other Direct Expenses ZABS
457 Expenses Direct Expenses Other Direct Expenses Commercial vehicle fuel
458 Expenses Direct Expenses Other Direct Expenses Spare Parts Logistics
459 Expenses Direct Expenses Other Direct Expenses Tracking charges
460 Expenses Direct Expenses Other Direct Expenses Posho Amcos
461 Expenses Direct Expenses Other Direct Expenses MULEBA-COUNCIL
462 Expenses Direct Expenses Other Direct Expenses TEMESA
463 Expenses Direct Expenses Other Direct Expenses Toll station Chilonga
464 Expenses Direct Expenses Other Direct Expenses BORDER SERVICE
465 Expenses Direct Expenses Other Direct Expenses PEAGE BYPASS(KAPATA STATION)
466 Expenses Direct Expenses Other Direct Expenses CNPR (COUNCIL DRC)
467 Expenses Direct Expenses Other Direct Expenses KATANGA DRC(MINISTRY OF TRANSPORT)
468 Expenses Direct Expenses Other Direct Expenses Poison permit
469 Expenses Direct Expenses Other Direct Expenses Parking Kanyaka
470 Expenses Direct Expenses Other Direct Expenses PEAGE BYPASS (SOLWEZI STATION)
471 Expenses Direct Expenses Other Direct Expenses CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT)
472 Expenses Direct Expenses Other Direct Expenses KILOSA COUNCIL
473 Expenses Direct Expenses Other Direct Expenses PEAGE NGUYA
474 Expenses Direct Expenses Other Direct Expenses Amcos levy
475 Expenses Direct Expenses Other Direct Expenses Custom device service
476 Expenses Direct Expenses Other Direct Expenses Extra toll due deficit
477 Expenses Direct Expenses Other Direct Expenses Extra cash on parking and parking
478 Expenses Direct Expenses Other Direct Expenses Road Toll-Rwanda
479 Expenses Direct Expenses Other Direct Expenses Council fees-Zambia
480 Expenses Direct Expenses Other Direct Expenses Truck Clearance
481 Expenses Direct Expenses Other Direct Expenses Toll Gate Lumumbashi
482 Expenses Direct Expenses Other Direct Expenses Kawimba Road Toll
483 Expenses Direct Expenses Other Direct Expenses Council Mokambo
484 Expenses Direct Expenses Other Direct Expenses Mokambo Parking
485 Expenses Direct Expenses Other Direct Expenses Engines,oil
486 Expenses Direct Expenses Other Direct Expenses Famigation PHNR
487 Expenses Direct Expenses Other Direct Expenses Parking Whisky
488 Expenses Direct Expenses Other Direct Expenses Permit+Cabon
489 Expenses Direct Expenses Other Direct Expenses CNPR container
490 Expenses Direct Expenses Other Direct Expenses Transcom
491 Expenses Direct Expenses Other Direct Expenses By-pass Kasumbalesa
492 Expenses Direct Expenses Other Direct Expenses Entry card
493 Expenses Direct Expenses Other Direct Expenses covid
494 Expenses Direct Expenses Other Direct Expenses Declaration
495 Expenses Direct Expenses Other Direct Expenses CNPR Kolwezi
496 Expenses Direct Expenses Other Direct Expenses By-pass Kolwezi
497 Expenses Direct Expenses Other Direct Expenses By-pass Likasi
498 Expenses Direct Expenses Other Direct Expenses Peage Kolwezi
499 Expenses Direct Expenses Other Direct Expenses Parking connexe
500 Expenses Direct Expenses Other Direct Expenses DRHK
501 Expenses Direct Expenses Other Direct Expenses Ruashi Go and Return
502 Expenses Direct Expenses Other Direct Expenses LATRA CHARGE
503 Expenses Direct Expenses Other Direct Expenses Road toll Sekania
504 Expenses Direct Expenses Other Direct Expenses CNPR Sulphur
505 Expenses Direct Expenses Other Direct Expenses Loose cargo fee
506 Expenses Direct Expenses Other Direct Expenses Peage Luilu go ang return
507 Expenses Direct Expenses Other Direct Expenses Document charges
508 Expenses Indirect Expenses Administrative Expenses Internet Expenses
509 Expenses Indirect Expenses Administrative Expenses Bank Charges
510 Expenses Indirect Expenses Administrative Expenses Fuel Expenses
511 Expenses Indirect Expenses Administrative Expenses Electricity Expenses
512 Expenses Indirect Expenses Administrative Expenses Motor Vehicles/Equipment Hire Expenses
513 Expenses Indirect Expenses Administrative Expenses Shinje Maningu
514 Expenses Indirect Expenses Administrative Expenses Claud Yobe Halili
515 Expenses Indirect Expenses Administrative Expenses AMCOS- Allowances
516 Expenses Indirect Expenses Administrative Expenses Petro Kileka
517 Expenses Indirect Expenses Administrative Expenses Leonard Antony
518 Expenses Indirect Expenses Administrative Expenses Boniface Habibu
519 Expenses Indirect Expenses Administrative Expenses Jackson Mboje
520 Expenses Indirect Expenses Administrative Expenses Emmanuel Charles
521 Expenses Indirect Expenses Administrative Expenses Shadrack Josephat
522 Expenses Indirect Expenses Administrative Expenses Amcos Allowance
523 Expenses Indirect Expenses Administrative Expenses Neema Stephano
524 Expenses Indirect Expenses Administrative Expenses Md (kiswaga)
525 Expenses Indirect Expenses Employment Expenses NSSF Expenses
526 Expenses Indirect Expenses Employment Expenses WCF Expenses
527 Expenses Indirect Expenses Employment Expenses SDL Expenses
528 Expenses Indirect Expenses Finance costs Loan Processing Fees
529 Expenses Indirect Expenses Finance costs Interest On Borrowing
530 Expenses Indirect Expenses Other Indirect Expenses Tracking System Expenses
531 Expenses Indirect Expenses Other Indirect Expenses Repair and Maintenance Expenses
532 Expenses Indirect Expenses Other Indirect Expenses Insurance
533 Expenses Indirect Expenses Other Indirect Expenses COVID
534 Expenses Indirect Expenses Other Indirect Expenses Yellow card Connex
535 Expenses Indirect Expenses Other Indirect Expenses Long way Kolwezi
536 Expenses Indirect Expenses Other Indirect Expenses Peage Lubumbashi
537 Expenses Indirect Expenses Other Indirect Expenses Peage Lwambo
538 Expenses Indirect Expenses Other Indirect Expenses Parking Connex
539 Expenses Indirect Expenses Other Indirect Expenses Peage Kimbembe
540 Expenses Indirect Expenses Other Indirect Expenses Likasi Bypass
541 Expenses Indirect Expenses Other Indirect Expenses VISA
542 Expenses Indirect Expenses Other Indirect Expenses Kolwezi Bypass
543 Expenses Indirect Expenses Other Indirect Expenses Parking Kanyaka
544 Expenses Indirect Expenses Other Indirect Expenses Poison permit
545 Expenses Indirect Expenses Other Indirect Expenses Konkola toll paza
546 Expenses Indirect Expenses Other Indirect Expenses Council Nakonde town
547 Expenses Indirect Expenses Other Indirect Expenses Toll station Chilonga
548 Expenses Indirect Expenses Other Indirect Expenses Peage Sakania
549 Expenses Indirect Expenses Other Indirect Expenses Declaration fee
550 Expenses Indirect Expenses Other Indirect Expenses Parking Mokambo
551 Expenses Indirect Expenses Other Indirect Expenses ECTS
552 Expenses Indirect Expenses Other Indirect Expenses Council
553 Expenses Indirect Expenses Other Indirect Expenses Maswa District Council
554 Expenses Indirect Expenses Other Indirect Expenses RECU PEAGE
555 Expenses Indirect Expenses Other Indirect Expenses BORDER SERVICE
556 Expenses Indirect Expenses Other Indirect Expenses PEAGE NGUYA
557 Expenses Indirect Expenses Other Indirect Expenses Toll station Wilson chakulya
558 Expenses Indirect Expenses Other Indirect Expenses ANNUAL LICENCE
559 Expenses Indirect Expenses Other Indirect Expenses WEIGH SCALE FEE
560 Expenses Indirect Expenses Other Indirect Expenses PEAGE BYPASS(KAPATA STATION)
561 Expenses Indirect Expenses Other Indirect Expenses Toll station Chilonga
562 Expenses Indirect Expenses Other Indirect Expenses Kolwezi Bypass
563 Expenses Indirect Expenses Other Indirect Expenses LATRA FACILITATION
564 Expenses Indirect Expenses Other Indirect Expenses Parking Kanyaka
565 Expenses Indirect Expenses Other Indirect Expenses AGENCY FEE
566 Expenses Indirect Expenses Other Indirect Expenses GCLA FACILITATION
567 Expenses Indirect Expenses Other Indirect Expenses PARKING MBALA
568 Expenses Indirect Expenses Other Indirect Expenses VISA
569 Expenses Indirect Expenses Other Indirect Expenses Toll station Kalense
570 Expenses Indirect Expenses Other Indirect Expenses Chembe town council
571 Expenses Indirect Expenses Other Indirect Expenses PEAGE LUKANGABA
572 Expenses Indirect Expenses Other Indirect Expenses Driver millage(Allowance)
573 Expenses Indirect Expenses Other Indirect Expenses MINISTRY OF HEALTH (TANZANIA)
574 Expenses Indirect Expenses Other Indirect Expenses PARKING CHARGES, MINERAL CHARGES , TRANSPORT AND WITHDRAW CHARGES
575 Expenses Indirect Expenses Other Indirect Expenses REFUND
576 Expenses Indirect Expenses Other Indirect Expenses CARBON TAX
577 Expenses Indirect Expenses Other Indirect Expenses ADDITIONAL COSTS PAYMENT
578 Expenses Indirect Expenses Other Indirect Expenses TRANSACTION WITHDRAW CHARGES
579 Expenses Indirect Expenses Other Indirect Expenses TRANSPORT COST
580 Expenses Indirect Expenses Other Indirect Expenses NSSF CONTRIBUTION
581 Expenses Indirect Expenses Other Indirect Expenses Insurances Expenses
582 Expenses Indirect Expenses Other Indirect Expenses Medical Expenses
583 Expenses Indirect Expenses Other Indirect Expenses Social Activities- Expenses
584 Expenses Indirect Expenses Other Indirect Expenses Business Licence fee
585 Expenses Indirect Expenses Other Indirect Expenses DR VEHICLES TRAKING COST
586 Liabilities Non Current Liabilities Term Loans Mobikey Trucks and Bus
587 Liabilities Non Current Liabilities Term Loans Stanbic Loan 20 Trucks
588 Liabilities Non Current Liabilities Term Loans Stanbic Loan 30 Trucks
589 Liabilities Non Current Liabilities Asset Finance Loan Stanibic Loan
590 Liabilities Current Liabilities Sundry Creditors SBI Auditor ans Accountant
591 Liabilities Current Liabilities Sundry Creditors Tellic erp company limited
592 Liabilities Current Liabilities Sundry Creditors SUPERDOL TRAILER MANUFACTURE SPARE PARTS
593 Liabilities Current Liabilities Sundry Creditors SCANIA Tanzania LTD
594 Liabilities Current Liabilities Sundry Creditors Lugeye Oil Logistic Creditors
595 Liabilities Current Liabilities Sundry Creditors TANESCO
596 Liabilities Current Liabilities Sundry Creditors MWAUWASA
597 Liabilities Current Liabilities Sundry Creditors Water bills
598 Liabilities Current Liabilities Sundry Creditors LUGEYE Cotton Logistics
599 Liabilities Current Liabilities Sundry Creditors YUMBU MWANDU
600 Liabilities Current Liabilities Sundry Creditors GUNZE S. PHILIPO
601 Liabilities Current Liabilities Sundry Creditors EMMANUEL BUPABA
602 Liabilities Current Liabilities Sundry Creditors TITO E. MNIWE
603 Liabilities Current Liabilities Sundry Creditors MUSSA L. BUPAMBA
604 Liabilities Current Liabilities Sundry Creditors ABEL M. MAHENGE
605 Liabilities Current Liabilities Sundry Creditors JULIUS K. SALEHE
606 Liabilities Current Liabilities Sundry Creditors MALIMI M.SHILEMBA
607 Liabilities Current Liabilities Sundry Creditors GEORGE J. LYUMA
608 Liabilities Current Liabilities Sundry Creditors MAKUNGU E. METHUSELA
609 Liabilities Current Liabilities Sundry Creditors HAMIS G. HALULA
610 Liabilities Current Liabilities Sundry Creditors HAMIS G. HALULA
611 Liabilities Current Liabilities Sundry Creditors ANDREW F. BOYO
612 Liabilities Current Liabilities Sundry Creditors AGBEL K. LUFUNGA
613 Liabilities Current Liabilities Sundry Creditors YOHANA R. KATWALE
614 Liabilities Current Liabilities Sundry Creditors ZALA J. KALILIMBI
615 Liabilities Current Liabilities Sundry Creditors YOHANA D. BUSIGA
616 Liabilities Current Liabilities Sundry Creditors JUSTINE SUGILO
617 Liabilities Current Liabilities Sundry Creditors BENJAMINI SALAGANDA
618 Liabilities Current Liabilities Sundry Creditors GEORGE J. LYUMA
619 Liabilities Current Liabilities Sundry Creditors YAKUB SEF
620 Liabilities Current Liabilities Sundry Creditors Mwagulanja AMCOS
621 Liabilities Current Liabilities Sundry Creditors Bugota na Masala AMCOS
622 Liabilities Current Liabilities Sundry Creditors Mwagindi AMCOS
623 Liabilities Current Liabilities Sundry Creditors Nyaluhande AMCOS
624 Liabilities Current Liabilities Sundry Creditors Mwamkala AMCOS
625 Liabilities Current Liabilities Sundry Creditors Lukungu AMCOS
626 Liabilities Current Liabilities Sundry Creditors Salolima AMCOS
627 Liabilities Current Liabilities Sundry Creditors Shimanilwe AMCOS
628 Liabilities Current Liabilities Sundry Creditors ABELI KULWA LUFUNGA
629 Liabilities Current Liabilities Sundry Creditors Mwanangi Amcos
630 Liabilities Current Liabilities Sundry Creditors Balolela Amcos
631 Liabilities Current Liabilities Sundry Creditors DEOGRATIAS MASOTA
632 Liabilities Current Liabilities Sundry Creditors Iddi Yusuph
633 Liabilities Current Liabilities Sundry Creditors Christopher Kito
634 Liabilities Current Liabilities Sundry Creditors Willium James
635 Liabilities Current Liabilities Sundry Creditors Debora Daudi Magirigimba
636 Liabilities Current Liabilities Sundry Creditors HAMUDU HILLARY
637 Liabilities Current Liabilities Sundry Creditors HAMUDANI HARITH
638 Liabilities Current Liabilities Sundry Creditors Ahmed Abdi
639 Liabilities Current Liabilities Sundry Creditors SEF ALY
640 Liabilities Current Liabilities Sundry Creditors Ally Mohamed
641 Liabilities Current Liabilities Sundry Creditors Faisal Ally
642 Liabilities Current Liabilities Sundry Creditors Nassoro Abdalla
643 Liabilities Current Liabilities Sundry Creditors Farid Nassoro
644 Liabilities Current Liabilities Sundry Creditors Endrew Faustine Boyo
645 Liabilities Current Liabilities Sundry Creditors Zala John Kalilimbi
646 Liabilities Current Liabilities Sundry Creditors MUSSA L BUPAMBA
647 Liabilities Current Liabilities Sundry Creditors Mashauli Kulengwa
648 Liabilities Current Liabilities Sundry Creditors Nikodem Joseph Mwalupogo
649 Liabilities Current Liabilities Sundry Creditors Neema Misana
650 Liabilities Current Liabilities Sundry Creditors Mfuko Mahalu
651 Liabilities Current Liabilities Sundry Creditors Mussa Hamis Guke
652 Liabilities Current Liabilities Sundry Creditors William Malisa
653 Liabilities Current Liabilities Sundry Creditors 0
654 Liabilities Current Liabilities Sundry Creditors Shughuli Mayegi
655 Liabilities Current Liabilities Sundry Creditors David Bulalila
656 Liabilities Current Liabilities Sundry Creditors Stevin Misana
657 Liabilities Current Liabilities Sundry Creditors Ewald Temba
658 Liabilities Current Liabilities Sundry Creditors Abely Kisusi
659 Liabilities Current Liabilities Sundry Creditors Daudi Onesmo
660 Liabilities Current Liabilities Sundry Creditors El- Barik Ntiga
661 Liabilities Current Liabilities Sundry Creditors Ephrahim Stanley
662 Liabilities Current Liabilities Sundry Creditors Lugeye Oil
663 Liabilities Current Liabilities Sundry Creditors MOBIKEY TRUCKS & BUS
664 Liabilities Current Liabilities Sundry Creditors Japhet Mandalu
665 Liabilities Current Liabilities Sundry Creditors Maduhu Shirikale
666 Liabilities Current Liabilities Sundry Creditors Logistic -Retail Fuel - Creditor
667 Liabilities Current Liabilities Sundry Creditors MOBIKEY TRUCKS SPARE PARTS
668 Liabilities Current Liabilities Sundry Creditors GF Vehicles Assemblers Ltd
669 Liabilities Current Liabilities Sundry Creditors Kaifa Shabani
670 Liabilities Current Liabilities Sundry Creditors Abdalah Emanuel
671 Liabilities Current Liabilities Sundry Creditors SUPERDOL TRAILER MANUFACTURE
672 Liabilities Current Liabilities Sundry Creditors IPJOHN
673 Liabilities Current Liabilities Sundry Creditors Olympic Petroleum Limited
674 Liabilities Current Liabilities Sundry Creditors Mahamudu Mohamed
675 Liabilities Current Liabilities Sundry Creditors Santus Ndyamukama
676 Liabilities Current Liabilities Sundry Creditors Haferd engines marketing TZ
677 Liabilities Current Liabilities Sundry Creditors GLS Tanks International GmbH
678 Liabilities Current Liabilities Sundry Creditors ISME
679 Liabilities Current Liabilities Sundry Creditors Huayi Tanzania company Ltd
680 Liabilities Current Liabilities Sundry Creditors Magengeli John Ndakama
681 Liabilities Current Liabilities Sundry Creditors JULIANA P STATION - CREDITOR
682 Liabilities Current Liabilities Sundry Creditors HEFERD ENGINES MARKETING TZ
683 Liabilities Current Liabilities Sundry Creditors PAMSA MINING SOLUTIONS LTD
684 Liabilities Current Liabilities Sundry Creditors ISAMILO SUPPLIES LTD
685 Liabilities Current Liabilities Sundry Creditors CATRACK TANZANIA LTD
686 Liabilities Current Liabilities Provision Account VAT- Input
687 Liabilities Current Liabilities Provision Account VAT-Out put
688 Liabilities Current Liabilities Provision Account VAT- Control Account
689 Liabilities Current Liabilities Provision Account NSSF Payable
690 Liabilities Current Liabilities Provision Account WCF Payables
691 Liabilities Current Liabilities Provision Account SALARY PAYABLE
692 Liabilities Current Liabilities Provision Account PAYE Payables
693 Liabilities Current Liabilities Provision Account SDL Payables
694 Liabilities Current Liabilities Provision Account Forest procurement
695 Liabilities Current Liabilities Taxes & Duties Prior Year Taxes
696 Liabilities Current Liabilities Inter Group Lugeye Oil Cotton
697 Liabilities Current Liabilities Inter Group Lugeye Oil Retail
698 Liabilities Current Liabilities Inter Group Lugeye Oil Wholesale
699 Liabilities Current Liabilities Inter Group Cotton Logistics
700 Liabilities Current Liabilities Inter Group Logistics Cotton
701 Liabilities Current Liabilities Inter Group Logistic-Retail Loan
702 Liabilities Current Liabilities Inter Group Logistic-Water Project Loan
703 Liabilities Current Liabilities Inter Group Logistic-Wholesale Loan
704 Liabilities Current Liabilities Inter Group Logistic -Ginnery Loan
705 Liabilities Current Liabilities Inter Group Logistic-Credit Solution
706 Liabilities Current Liabilities Inter Group Logistic -Logistic Oil
707 Liabilities Current Liabilities Other Current Liability Lugeye Oil Logistic
708 Liabilities Current Liabilities Other Current Liability Lugeye Investment Logistic
709 Liabilities Current Liabilities Other Current Liability Lugeye Investment Cotton
710 Liabilities Current Liabilities Other Current Liability Salary Control Account
711 Capital Share Capital Share Capital Share Capital Account
# Master Sub master Ledger subsidiary
-- End --