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Logistics
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Logistics V1
Receipt Voucher Form
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Cash Receipt
Staff Cash
Bank Receipt
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Date
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TSH
USD
Euro
Zambian Kwacha
Currency value
Cost Center
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Logistics
Cotton
Production - Water
Hotel
Hardware
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Abdalah Emanuel
ABEL CHARLES GILLYA
ABEL M. MAHENGE
ABELI KULWA LUFUNGA
Abely Kisusi
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa
Accommodation Sales
Adam John Mayala
Adam China
Adam John Mayala
ADDITIONAL COSTS PAYMENT
Adili Robert Mbuna
Afcom Trading DMCC
AFRITEXTILE
AGBEL K. LUFUNGA
Agency Fee
Ahmed Abdi
ALEX HYAGILA
ALEX IPELANYA
Alex Patsoni Howa
ALFA ENERGY LIMITED
ALFACORE PETROLEUM LTD
Ally Mnada
Ally Mohamed
Amcos levy
AMCOS- Allowances
Amos Mabula
Amos Ndulu Sagaika
Anthony Marko
Arafa Ramadhan Bakari
Asia Hamisi Chando
Athumani Abdul Mwita
ATHUMANI ABUBAKARI NONDO
ATHUMANI ALLY MDAKI
AYUBU AMIR MAULID
AYUBU AMIR MAULID
BAKARI ALLY
Baraka Nyakoi Charles
Barnabas Marekana Lufirisha
Barry Chale
BENJAMINI SALAGANDA
Benson Thomas Ndomba
BioSustain Tanzania Limited
BioSustain Tanzania Limited
BIOSUSTAIN TANZANIA LTD
BIRCHAND GROUP
BLUE GORILLA CORPORATION LTD
Bond Tunduma
Boniface Habibu
BONIPHAS MASANJA JILASA
BONIVENTURA AUGUSTINE MUHANGA
BORDER FEE GOLI
BORDER SERVICE
BRIAN JUMA SAMWEL
BRIDGE LUALABA
Budeba Masanja
Bugota na Masala AMCOS
Business Licence fee
By-pass Kasumbalesa
By-pass Kolwezi
By-pass Likasi
C28 CHARGES
CARBON TAX
Carriage Inwards
Casual Labour Expenses -Factory
CATRACK TANZANIA LTD
CENDAR EXIM LTD
Charles Joseph Kaphipa
CHARLES MAIGA WILLSON
CHARLES MUSA RUBERENGETI
Charles Zozo
Christina Asimwe Furgence
Christopher Kito
Claud Yobe Halili
CNPR (COUNCIL DRC)
CNPR container
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT)
CNPR Kolwezi
CNPR Sulphur
commercial Vehicles
Commercial vehicle fuel
Commercial vehicle maintenance expenses
Commercial Vehicles FAW-GF
Commercial Vehicles FAW-JIEFANG
Commercial Vehicles Fuel Expenses
Commercial Vehicles Fuel Expenses
Commercial Vehicles Trailer -SSF-30
Commercial Vehicles Trailer-SSF-7
Cotton Logistics
COUNCIL FEE -NAKONDE RETURN
Council fee Tunduma
COUNCIL FEE- NAKONDE GOING
Council fees-Zambia
Council Mokambo
Council Mpika town
covid
CRDB Logistic 502
CRDB Logistic 302
CRDB Bank 01503335384301
CRDB Bank 0150597848300
CRDB Bank 02503335384300
CRDB Investment 302
Custom device service
Customer Device
Dadu Maharage Malugu
DAMIAN TUNGI MUSSA
Daniel Ntiga
Dar - mwanza
Dar es salaam To Rwanda
Dar es salaam To Lusaka (Zambia)
Dar es salaam To Ndola
Dar es salaam To Solwezi (Zambia )
Dar-Burnia(DRC)
DARESALAAM-BUNIA DRC
DARESALAAM-BUNIA DRC
DARESALAAM-LUBUMBASHI
DARESALAM-KOLWEZI
Daudi Kashimba Nyanda
Daudi Onesmo
Daudi Reuben Mayala
David Bulalila
Debora Daudi Magirigimba
Declaration
DELIGHT LIFE LIKE G T LLC
Demurrage Income
DEOGRATIAS MASOTA
Deus Mashauri Lumaji
Diana Protace Rwiza
Dickson Bubesh
Dickson Isack Mnuo
DOCUMENT BET FEE
Document charges
DR VEHICLES TRAKING COST
DRHK
Driver Mileages (Allowance)
ECOM Agroindustrial Corp.Ltd
El- Barik Ntiga
Electricity Expenses
Electricity Expenses-Factory
ELIAS LEONARD DEUS
Eliasi Nshashi Safari
Elibarick Ntiga
Elibariki Minza Ntiga
Elikana Benjamin Buhilya
Elina Egibert Katto
Elisha D. Emmanuel
Elizabeth Enock Nzengwe
Elizabeth John Michael
Emmanuel Amos Katemi
EMMANUEL BUPABA
Emmanuel Charles
Emmanuel Jeremia Ntiga
Emmanuel John Mayala
Emmanuel Peter
Endrew Faustine Boyo
Engines,oil
Entry card
Ephrahim Stanley
Ephraim Tawi
ERASTO MSIKWA NYAMGUNDU
Erick Fridolin Ndunguru
ESCORT CHARGES-BUNIA ROUTE
Ewald Temba
Extra cash on parking and parking
Extra toll due deficit
FACILITATION
Factory Stocks -Raw Materials- cotton
FAIRCOT SA
Faisal Ally
Famigation PHNR
Farid Nassoro
Festo Fabiani
FINANCE
FINES
Finished Goods Stocks
Finished Goods-Cotton
Forest procurement
Fuel Expenses
Fuel Expenses -Factory
Fuel Ginnery
GATEWAY ENERGY & LOGISTICS LTD
GCLA FACILITATION
GEORGE ADONIA SELELI
GEORGE J. LYUMA
GF Vehicles Assemblers Ltd
GLS Tanks International GmbH
Godwin John Andrew
Gulinja kasuka Limenya
GUNZE S. PHILIPO
Haferd engines marketing TZ
Halfa Rajabu Husseini
Halid Salum Said
HAMIS G. HALULA
Hamisi Enosy Tambalu
HAMISI ENOSY TAMBALU
Hamoud Mussa Danger
HAMUDANI HARITH
HAMUDU HILLARY
Hamza Hamisi Selemani
HARDSHIP ALLOWANCE
Hardware Stocks
Hardware stocks Sales
Harod Pearson Kanyau
Haruna Rajabu Bundala
Hassan Jabiri
HASSANI OMARI DAUDI
HEFERD ENGINES MARKETING TZ
Here Commercial- Income
HERY ABDALLAH
Hotel Stocks
Huayi Tanzania company Ltd
HUSSEIN JUMA SALUM
Ibrahim Seleman Ally
IBRAHIM SELEMANI ALLY
Ibrahimu Abubakar Nyanda
IDDI JUMA RAMADHANI
Iddi Ramadhani Mukilindi
Iddi Sudy Mnyamani
IGOBEKO GEORGE NGALULA
Insurances Expenses
INTERCOM COMPANY LIMITED
Internet Expenses
IPJOHN
ISACK JOHN NTIGA
ISACK JOHN NTIGA
ISAMILO SUPPLIES LTD
ISAYA JUMA ODERO
ISME
Isoka town council(Zambia)
Issack Lucas Ntiga
Jackson Mboje
James Erasto Muniwe
Japhet Mandalu
JENIFA FRENKI SHADRACK
JIEFANG MOTORS T LTD.
JIELONG HOLDINGS (T) LTD
JOEL JUMA MASHAURI
Joel Sospeter Daud
Johnson Julius Saudi
Johnson Loveland Makyao
Jonas Masuka
Joseph Albert Siloli
Joseph Shimba Mayunga
Joshua Emmanuel
Joyce John Award
JUBILEE A. G INSURANCE CO.LTD
JULIANA P STATION - CREDITOR
JULIANA PETROL STATION
Julius Balele
Julius Balele
JULIUS JOHN SINAVANGI
JULIUS K. SALEHE
Julius Ramson Mwasenga
JUMA HALIDI SALIMU
JUMA HALIDI SALUM
Juma Halidi Salum
Juma Hamis Masuke
Juma Juma Mkoka
Juma Lassi Ntaki
JUMA SELEMANI MATOGORO
JUMANNE MAJOLA MASANILO
Justine Kiswaga
JUSTINE SUGILO
Kafulafuta Toll plaza
Kaifa Shabani
Kapiri Mposhi Council
Kasim Mohamed Kadada
Kasim Mohamed Kadada
Kasumbalesa peage
Kasumbalesa ZM
KATANGA DRC(MINISTRY OF TRANSPORT)
Kawimba peage
Kawimba Road Toll
KAZUNGU JACKSON
KAZUNGU JSCKSON
KILOSA COUNCIL
KISABO JACKOBO MANYILIZU
Komanya Suledi Chimaguri
KOMANYA SULEDI CHIMAGURI
Konkola toll paza
Kulwa Charles Tito
Kwimba District
Lake Tanganyika Oil
LATRA CHARGE
Leila Maulid Ajali
Leonard Antony
LEONARD DEUS ELIAS
LEONARD DEUS ELIAS
LEONARD DEUS ELIAS
Lissa Said Hassan
Local Purchases Expenses
Logistic -Ginnery Loan
Logistic -Logistic Oil
Logistic -Retail Fuel - Creditor
Logistic Fuel Debtors
Logistic Retail Transportation - debtor
Logistic-Credit Solution
Logistic-Retail Loan
Logistic-Water Project Loan
Logistic-Wholesale Loan
Logistics Cotton
Loose cargo fee
Loveness John Zacharia
Luchiba Madula
LUGEYE Cotton Logistics
Lugeye Oil
Lugeye Oil Cotton
Lugeye Oil Logistic Debtors
LUHUYE
Madaraka Magwega Mzee
Maduhu Shirikale
Magambo John Ntiga
Magengeli John Ndakama
Mahamudu Mohamed
MAJUNGU JONAS RAIPHORD
MAKOYE NZALIA
Makoye Robert Nzalia
MAKUNGU E. METHUSELA
MALIMI M.SHILEMBA
MANENO JOSEPH NKINGWABILU
Manilu Investment Limited
Manipula Habibu
Maria Musa
Mary -Agent Tunduma
Mary Emmanuel Sumari
MASESA ADAM KIHAMBA
MASHAKA ATHUMAN ABDALLAH
MASHAKA YOMBO HANGAYA
Mashauli Kulengwa
MASOUD KHAMIS MNYEMA
Masumbuko Kazimili Ngereja
Masumbwe- Dar es salaam
Maswa District Council
Mathias Joseph Jiduma
MATHIAS PETRO SHINENEKO
Mathias Shineneko
Matuja Mathias
Md (kiswaga)
Medical Expenses
Mfuko Mahalu
Michael Busumabu
Michael Busumabu
MIHAYO NGUSA
MIHAYO NGUSA
Mihayo Ngussa
MINISTRY OF HEALTH (TANZANIA)
MOBIKEY TRUCKS SPARE PARTS
MOBIKEY TRUCKS & BUS
Mohamed Masoud
Mokambo Parking
MORISI SAMWEL MASSI
Motor Vehicles/Equipment Hire Expenses
MOURICE CHIMAGURI KABALO
MUJUNGU JONAS RAIPHORD
MUJUNGU JONAS RAIPHORD
MULEBA-COUNCIL
MUNICIPAL FINES
Mussa Bunzali John
Mussa Hamis Guke
MUSSA HASSAN MANAMBA
MUSSA L. BUPAMBA
MUSSA MOHAMED MKUKWE
Mwamkala AMCOS
Mwanangi Amcos
Mwanza Prastiki Ltd
MWAUWASA
Mwita Samson Mwita
Mwitta Mathias Kadutu
Nassoro Abdalla
Nchenya Josey Shagembe
NDIMI SHILINGI
Ndola city council
Neema Kilala
Neema Misana
Neema Stephano
NGS INVESTMENTS LIMITED
Nikodem Joseph Mwalupogo
NSSF CONTRIBUTION
NSSF Expenses
Ntiga Jeremiah Ntiga
Nyaluhande AMCOS
Olympic Petroleum Limited
Omary Yusuph Kapela
One planet
PAMSA MINING SOLUTIONS LTD
Parking Somalian
Parking connexe
Parking Kanyaka
PARKING KASUMBALESA
Parking Mbaala
Parking Sakania
PARKING SERVICE
Parking Whisky
Pascal Muhoja
Paschary Makoye
Patrick Jermia
PAYE Payables
Peace Kokutangila Geofrey
PEAGE BULUO
PEAGE BYPASS (SOLWEZI STATION)
PEAGE BYPASS (TSHIZUZA STATION)
PEAGE BYPASS(KAPATA STATION)
PEAGE KASHAMATA
Peage Kimbembe
Peage Kolwezi
PEAGE LUALABA
Peage Lubumbashi
Peage Luilu go ang return
Peage Lwambo
PEAGE MUKONEKA
PEAGE NGUYA
PENALTY CHARGES
Permit+Cabon
Peter Hagai
Peter Moses Kitumbu
Peter Zacharia Kakweya
Petro Daud Petro
Petro Kesi
Petro Kileka
Petro Petro
Petty cash
Petty cash -Logistic Dar
PHILEMON KULWA BHALAI
PHILEMON KULWA BHALAI
PHILEMON KULWA BHALAI
Philipo Destery
Pima Mwala Msuka
Poison permit
Posho Amcos
Prior Year Taxes
Purchases Commission
RADIATION
Rashid Mhamed Mpalang'ombe
RAYMOND KHATIBU CHIKAWE
Regina Ramadhani Juma
RENATUS STEPHANO KAMANI
Renutus Stephano Kamano
Repairs and Maintenance Expenses -Factory
Restaurant Stock Sales
Reuben Hosea Paul
Richard Ngasa Chimile
Richard Peter Kitila
Road Permit Expenses
Road permit-Horse
Road permit-Trailer
Road Toll DRC
Road toll Sekania
ROAD TOLL- NAKONDE- KASUMBALESA
Road Toll-Rwanda
Road Zambia
roofing material
Ruashi Go and Return
Ruben Faustine Mangoli
Sabuni Samson Nyanda
SAID HAMAD MSANGI
SAID HAMAD MSANGI
SAID OMARY
Saidi Mahanyu
Saidi Omary
Saidi Omary
Saimon Alphonce
Salaries and Wages Expenses
Salary Control Account
SALEHE HASSANI FERUZI
Salum Hassan Kapanda
Salum Hassan Kapanda
SALUM JEREMIA ALLY
Samweli Mwangi
Santus Ndyamukama
Sasan Daud
SBI Auditor ans Accountant
SDL Expenses
SDL Payables
Sebastian Emmanuel kulaya
Sebastian Maganga Joseph
SEF ALY
Semeni Juma Mgororo
Shaban Richard Noal
Shadrack Josephat
Share Capital Account
Shija Ramadhani Maningu
Shimanilwe AMCOS
Shughuli Mayegi
SILAS LUYAGAZA
SIMEO THOMAS KUSULA
Simon Mpelwa Busiya
Singida to Dar es salaam
Sitti Mramba
SM Holdings Ltd
Social Activities- Expenses
Spare Parts Expenses
Spare Parts Logistics
Stanbic Bank TZS
Stanbic Loan 20 Trucks
Stanbic Loan 30 Trucks
Stanbic USD
Stanibic Loan
Steel & Iron Materials
STEVEN SAMWEL JAPHET
Stevin Misana
stocks
SUPERDOL TRAILER MANUFACTURE
SUPERDOL TRAILER MANUFACTURE SPARE PARTS
SUPERSTAR FORWARDERS CO LTD
TANESCO
TEMESA
THOMAS JOHN SANGALALI
Timbre peage route
Timbre/I.V Auto
TITO E. MNIWE
Toll Gate Fees
Toll Gate Lumumbashi
Toll station Chembe
Toll station Chilonga
Toll station Kakonde
Toll station Kateshi
Toll station Michael Chilufya
Toll station Mkushi
Toll station Ntoposhi
Toll station Sabina
Total Energies Marketing Zambi
Tracking charges
TRANSACTION WITHDRAW CHARGES
Transcom
Transport Charges
TRANSPORT COST
Transport Income
Truck Clearance
VAT- Control Account
VAT- Input
VAT-Out put
Vault Cash- Hardware
Vault Cash-Hotel
Victoria michael
VISA
Water bills
WCF Expenses
WCF Payables
Weigh bridge Fees
WEIGHING FEE
WERONGO JUMA KAVUTA
WERONGO JUMA KAVUTA
Werongo Juma Kavuta
William Malisa
Willium James
WIP Factory Stocks
Work In progress
YOHANA D. BUSIGA
YOHANA R. KATWALE
YUMBU MWANDU
Yusuph Mohamed
ZABS
ZABS
Zacharia Emmanuel
ZAKARIA JUMA
Zakayo Mpini
Zala John Kalilimbi
Zilipa David Brayson
POST