| 0000-00-00 |
JV/10601 |
Commercial vehicle maintenance expenses |
430,000.00 |
Logistic-Retail Loan |
430,000.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 0205-07-27 |
JV/9364 |
ZABS |
18,225.00 |
Petty cash -Logistic Dar |
18,225.00 |
1.00 |
Print
delete
|
| 2025-01-10 |
PV/2025/63 |
Barry Chale |
69,160,000.00 |
Stanbic USD |
69,160,000.00 |
2,500.00 |
Print
delete
|
| 2025-02-10 |
PV/2025/4 |
Loan Processing Fees |
18,881,196.52 |
Stanbic Bank TZS |
18,881,196.52 |
1.00 |
Print
delete
|
| 2025-02-28 |
PV/2025/16 |
Bank Charges |
99,608.52 |
Stanbic USD |
99,608.52 |
2,558.00 |
Print
delete
|
| 2025-03-22 |
JV/8999 |
Commercial vehicle fuel |
5,546,600.00 |
Petty cash -Logistic Dar |
5,546,600.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9000 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9001 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9005 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9006 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9010 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9014 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9015 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9016 |
Road Toll DRC |
4,148,000.00 |
Petty cash -Logistic Dar |
4,148,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9017 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-22 |
JV/9018 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9811 |
Parking Mbaala |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9581 |
Driver Mileages (Allowance) |
900,000.00 |
Petty cash -Logistic Dar |
900,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9075 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9101 |
COUNCIL FEE -NAKONDE RETURN |
30,000.00 |
Petty cash -Logistic Dar |
30,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9876 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9901 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9931 |
Road Toll DRC |
5,237,464.62 |
Petty cash -Logistic Dar |
5,237,464.62 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9932 |
Road Permit Expenses |
136,500.00 |
Petty cash -Logistic Dar |
136,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9933 |
Road Zambia |
968,320.00 |
Petty cash -Logistic Dar |
968,320.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9959 |
Toll Gate Fees |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9985 |
CARBON TAX |
132,500.00 |
Petty cash -Logistic Dar |
132,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9760 |
Konkola toll paza |
356,500.00 |
Petty cash -Logistic Dar |
356,500.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9016 |
Commercial vehicle fuel |
5,333,269.23 |
Petty cash -Logistic Dar |
5,333,269.23 |
1.00 |
Print
delete
|
| 2025-03-28 |
JV/9555 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-04-02 |
RV/2025/27 |
CRDB Logistic 302 |
20,000,000.00 |
Logistic-Wholesale Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-02 |
RV/2025/28 |
CRDB Logistic 302 |
50,000,000.00 |
Logistic-Wholesale Loan |
50,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-02 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-02 |
RV/2025/49 |
Stanbic Bank TZS |
130,000,000.00 |
Logistic-Wholesale Loan |
130,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-04 |
PV/2025/27 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,604.80 |
Stanbic Bank TZS |
2,177,604.80 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,639.13 |
Stanbic Bank TZS |
2,177,639.13 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanibic Loan |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
13,727,368.62 |
Stanbic Bank TZS |
13,727,368.62 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,165,073.28 |
Stanbic Bank TZS |
2,165,073.28 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/49 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-04-05 |
PV/2025/51 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-04-09 |
PJV/1406 |
Insurances Expenses |
3,322,750.20 |
JUBILEE A. G INSURANCE CO.LTD |
3,322,750.20 |
1.00 |
Print
delete
|
| 2025-04-09 |
PJV/1406 |
VAT- Control Account |
0.00 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-04-09 |
PJV/1407 |
Insurances Expenses |
2,646,000.00 |
JUBILEE A. G INSURANCE CO.LTD |
2,646,000.00 |
1.00 |
Print
delete
|
| 2025-04-09 |
PJV/1407 |
VAT- Control Account |
0.00 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-04-09 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-09 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-09 |
PV/2025/25 |
JUBILEE A. G INSURANCE CO.LTD |
3,322,750.20 |
CRDB Logistic 502 |
3,322,750.20 |
1.00 |
Print
delete
|
| 2025-04-09 |
PV/2025/25 |
JUBILEE A. G INSURANCE CO.LTD |
2,646,000.00 |
CRDB Logistic 502 |
2,646,000.00 |
1.00 |
Print
delete
|
| 2025-04-14 |
PV/2025/25 |
Driver Mileages (Allowance) |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-15 |
PV/2025/27 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
57,000,000.00 |
CRDB Logistic 302 |
57,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-15 |
RV/2025/29 |
CRDB Logistic 302 |
50,000,000.00 |
Logistic -Ginnery Loan |
50,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-15 |
PJV/1493 |
Spare Parts Logistics |
57,000,000.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
57,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-15 |
PJV/1493 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-04-16 |
PV/2025/25 |
Driver Mileages (Allowance) |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-19 |
SV/206 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
0.00 |
Print
delete
|
| 2025-04-19 |
RV/2025/25 |
CRDB Logistic 502 |
7,000,000.00 |
Logistic Retail Transportation - debtor |
7,000,000.00 |
1.00 |
Print
delete
|
| 2025-04-22 |
PJV/1494 |
Spare Parts Logistics |
16,383,499.25 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
16,383,499.25 |
1.00 |
Print
delete
|
| 2025-04-22 |
PJV/1494 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-04-22 |
PV/2025/25 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
16,383,499.25 |
CRDB Logistic 502 |
16,383,499.25 |
1.00 |
Print
delete
|
| 2025-04-22 |
RV/2025/26 |
CRDB Logistic 502 |
12,820,737.00 |
Logistic Retail Transportation - debtor |
12,820,737.00 |
1.00 |
Print
delete
|
| 2025-04-23 |
JV/10511 |
Commercial vehicle maintenance expenses |
258,000.00 |
Logistic-Retail Loan |
258,000.00 |
1.00 |
Print
delete
|
| 2025-04-24 |
PV/2025/27 |
Bank Charges |
13,000.00 |
CRDB Logistic 302 |
13,000.00 |
1.00 |
Print
delete
|
| 2025-04-24 |
PV/2025/27 |
Bank Charges |
2,340.00 |
CRDB Logistic 302 |
2,340.00 |
1.00 |
Print
delete
|
| 2025-04-24 |
JV/10514 |
Commercial vehicle maintenance expenses |
40,000.00 |
Logistic-Retail Loan |
40,000.00 |
1.00 |
Print
delete
|
| 2025-04-24 |
PJV/1328 |
Commercial vehicle fuel |
2,684,821.00 |
Logistic -Retail Fuel - Creditor |
2,684,821.00 |
1.00 |
Print
delete
|
| 2025-04-24 |
PJV/1328 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-04-25 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-26 |
SV/207 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-04-26 |
Adv/2025/22 |
Patrick Jermia |
950,000.00 |
|
950,000.00 |
1.00 |
Print
delete
|
| 2025-04-26 |
PJV/1329 |
Commercial vehicle fuel |
2,684,820.00 |
Logistic -Retail Fuel - Creditor |
2,684,820.00 |
1.00 |
Print
delete
|
| 2025-04-26 |
PJV/1329 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-04-28 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-04-29 |
PJV/1408 |
Insurances Expenses |
10,106,125.20 |
JUBILEE A. G INSURANCE CO.LTD |
10,106,125.20 |
1.00 |
Print
delete
|
| 2025-04-29 |
PJV/1408 |
VAT- Control Account |
0.00 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-04-29 |
PV/2025/25 |
Spare Parts Expenses |
712,500.00 |
CRDB Logistic 502 |
712,500.00 |
1.00 |
Print
delete
|
| 2025-04-29 |
PV/2025/25 |
Spare Parts Expenses |
790,000.00 |
CRDB Logistic 502 |
790,000.00 |
0.00 |
Print
delete
|
| 2025-04-29 |
PV/2025/25 |
JUBILEE A. G INSURANCE CO.LTD |
4,137,375.00 |
CRDB Logistic 502 |
4,137,375.00 |
0.00 |
Print
delete
|
| 2025-04-30 |
JV/10515 |
Commercial vehicle maintenance expenses |
45,000.00 |
Logistic-Retail Loan |
45,000.00 |
1.00 |
Print
delete
|
| 2025-04-30 |
PV/2025/41 |
Bank Charges |
22,840.00 |
CRDB Logistic 502 |
22,840.00 |
1.00 |
Print
delete
|
| 2025-04-30 |
PV/2025/50 |
Bank Charges |
64,900.00 |
Stanbic Bank TZS |
64,900.00 |
1.00 |
Print
delete
|
| 2025-04-30 |
RV/2025/50 |
Stanbic Bank TZS |
74,602,780.50 |
NGS INVESTMENTS LIMITED |
74,602,780.50 |
1.00 |
Print
delete
|
| 2025-05-01 |
PJV/389 |
Fuel Expenses |
15,430.00 |
Lugeye Oil |
15,430.00 |
1.00 |
Print
delete
|
| 2025-05-01 |
JV/10089 |
Logistic -Retail Fuel - Creditor |
22,447,657.96 |
Logistic Retail Transportation - debtor |
22,447,657.96 |
1.00 |
Print
delete
|
| 2025-05-02 |
SV/208 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-02 |
SV/208 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-02 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-03 |
PJV/390 |
Fuel Expenses |
6,000.00 |
Lugeye Oil |
6,000.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
JV/10516 |
Commercial vehicle maintenance expenses |
364,940.00 |
Logistic-Retail Loan |
364,940.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PV/2025/25 |
SALARY ADVANCE |
960,000.00 |
CRDB Logistic 502 |
960,000.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PJV/1333 |
Commercial vehicle fuel |
2,684,820.00 |
Logistic -Retail Fuel - Creditor |
2,684,820.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PJV/1333 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-03 |
PJV/388 |
Fuel Expenses |
15,930.00 |
Lugeye Oil |
15,930.00 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
13,727,368.62 |
Stanbic Bank TZS |
13,727,368.62 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PJV/391 |
Fuel Expenses |
61,720.00 |
Lugeye Oil |
61,720.00 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,639.13 |
Stanbic Bank TZS |
2,177,639.13 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,604.80 |
Stanbic Bank TZS |
2,177,604.80 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,165,073.28 |
Stanbic Bank TZS |
2,165,073.28 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
RV/2025/53 |
Stanbic Bank TZS |
50,000,000.00 |
Logistic-Wholesale Loan |
50,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
RV/2025/41 |
CRDB Logistic 502 |
1,370,000.00 |
Spare Parts Logistics |
1,370,000.00 |
1.00 |
Print
delete
|
| 2025-05-05 |
RV/2025/42 |
CRDB Logistic 502 |
3,150,400.00 |
Spare Parts Logistics |
3,150,400.00 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/14110 |
JULIUS K. SALEHE |
13,000,000.00 |
CRDB Bank 0150597848300 |
13,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,548,139.56 |
Stanbic Bank TZS |
2,548,139.56 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
881,940.08 |
Stanbic Bank TZS |
881,940.08 |
1.00 |
Print
delete
|
| 2025-05-05 |
PV/2025/53 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-05-06 |
PJV/392 |
Fuel Expenses |
31,860.00 |
Lugeye Oil |
31,860.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
PJV/393 |
Fuel Expenses |
30,980.00 |
Lugeye Oil |
30,980.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
PJV/394 |
Fuel Expenses |
0.00 |
Lugeye Oil |
0.00 |
0.00 |
Print
delete
|
| 2025-05-07 |
SV/209 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
SV/209 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
PJV/1335 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
PJV/1335 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-07 |
PJV/1335 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PJV/395 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PJV/396 |
Fuel Expenses |
3,098.00 |
Lugeye Oil |
3,098.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
RV/2025/43 |
CRDB Logistic 502 |
22,647,100.00 |
Logistic Retail Transportation - debtor |
22,647,100.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
RV/2025/44 |
CRDB Logistic 502 |
15,666,873.00 |
Logistic -Ginnery Loan |
15,666,873.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Spare Parts Expenses |
1,192,200.00 |
CRDB Logistic 502 |
1,192,200.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Petty cash -Logistic Dar |
1,000,000.00 |
CRDB Logistic 502 |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Petty cash -Logistic Dar |
1,000,000.00 |
CRDB Logistic 502 |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Petty cash -Logistic Dar |
30,776,400.00 |
CRDB Logistic 502 |
30,776,400.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Petty cash -Logistic Dar |
5,340,000.00 |
CRDB Logistic 502 |
5,340,000.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PV/2025/25 |
Petty cash -Logistic Dar |
5,260,000.00 |
CRDB Logistic 502 |
5,260,000.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PJV/1336 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-08 |
PJV/1336 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-09 |
PJV/397 |
Fuel Expenses |
18,588.00 |
Lugeye Oil |
18,588.00 |
1.00 |
Print
delete
|
| 2025-05-09 |
RV/2025/30 |
CRDB Logistic 302 |
70,000,000.00 |
Logistic-Wholesale Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-09 |
PV/2025/25 |
Petty cash -Logistic Dar |
3,300,000.00 |
CRDB Logistic 502 |
3,300,000.00 |
1.00 |
Print
delete
|
| 2025-05-09 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-09 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-10 |
PJV/398 |
Fuel Expenses |
90,540.00 |
Lugeye Oil |
90,540.00 |
1.00 |
Print
delete
|
| 2025-05-12 |
PJV/1338 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-12 |
PJV/1338 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PV/2025/27 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PJV/399 |
Fuel Expenses |
90,540.00 |
Lugeye Oil |
90,540.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PJV/400 |
Fuel Expenses |
92,940.00 |
Lugeye Oil |
92,940.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PJV/401 |
Fuel Expenses |
61,840.00 |
Lugeye Oil |
61,840.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
SV/210 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
SV/210 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
JV/10517 |
Commercial vehicle maintenance expenses |
340,000.00 |
Logistic-Retail Loan |
340,000.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PJV/1340 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-13 |
PJV/1340 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-14 |
JV/10518 |
Commercial vehicle maintenance expenses |
183,000.00 |
Logistic-Retail Loan |
183,000.00 |
1.00 |
Print
delete
|
| 2025-05-14 |
JV/10519 |
Commercial vehicle maintenance expenses |
50,000.00 |
Logistic-Retail Loan |
50,000.00 |
1.00 |
Print
delete
|
| 2025-05-14 |
PV/2025/25 |
Petty cash -Logistic Dar |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-15 |
PJV/402 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-15 |
PJV/403 |
Fuel Expenses |
46,470.00 |
Lugeye Oil |
46,470.00 |
1.00 |
Print
delete
|
| 2025-05-16 |
PJV/1211 |
Commercial Vehicles FAW-GF |
3,135,600,000.00 |
GF Vehicles Assemblers Ltd |
3,135,600,000.00 |
2,680.00 |
Print
delete
|
| 2025-05-16 |
PJV/404 |
Fuel Ginnery |
61,960.00 |
Lugeye Oil |
61,960.00 |
1.00 |
Print
delete
|
| 2025-05-16 |
JV/8821 |
GF Vehicles Assemblers Ltd |
3,135,600,000.00 |
Stanbic Loan 30 Trucks |
3,135,600,000.00 |
2,680.00 |
Print
delete
|
| 2025-05-17 |
PJV/405 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-17 |
PJV/405 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-17 |
JV/10520 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
PJV/407 |
Fuel Expenses |
30,980.00 |
Lugeye Oil |
30,980.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
SV/211 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
SV/211 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
JV/10551 |
Commercial vehicle maintenance expenses |
1,626,000.00 |
Logistic-Retail Loan |
1,626,000.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
JV/10552 |
Commercial vehicle maintenance expenses |
165,000.00 |
Logistic-Retail Loan |
165,000.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
PJV/1342 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
PJV/1342 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-19 |
PJV/1342 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-20 |
PJV/408 |
Fuel Expenses -Factory |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-20 |
PJV/410 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-20 |
JV/10512 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-20 |
JV/10512 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-21 |
PJV/411 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
PJV/413 |
LUGEYE Cotton Logistics |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8957 |
Commercial vehicle fuel |
5,577,560.00 |
Petty cash -Logistic Dar |
5,577,560.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8970 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8978 |
BORDER FEE MTUKULA |
560,000.25 |
Petty cash -Logistic Dar |
560,000.25 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-22 |
JV/8986 |
BORDER FEE GOLI |
3,051,000.00 |
Petty cash -Logistic Dar |
3,051,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
JV/4737 |
EMMANUEL BUPABA |
1,000,000.00 |
Mwagindi AMCOS |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
PV/14710 |
ABELI KULWA LUFUNGA |
6,000,000.00 |
CRDB Bank 0150597848300 |
6,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/15233 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/15234 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/4528 |
HAMIS G. HALULA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/14245 |
MUSSA L. BUPAMBA |
1,000,000.00 |
AMCOS- Allowances |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/4539 |
Endrew Faustine Boyo |
6,000,000.00 |
CRDB Bank 0150597848300 |
6,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/14267 |
MUSSA L. BUPAMBA |
1,000,000.00 |
AMCOS- Allowances |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1022 |
HAMIS G. HALULA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/4579 |
JULIUS K. SALEHE |
6,000,000.00 |
CRDB Bank 0150597848300 |
6,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1278 |
BENJAMINI SALAGANDA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1023 |
Kwimba District |
500,000.00 |
CRDB Bank 0150597848300 |
500,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1038 |
JUSTINE SUGILO |
8,000,000.00 |
CRDB Bank 0150597848300 |
8,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1044 |
Salolima AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1046 |
Lukungu AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/1047 |
TITO E. MNIWE |
1,000,000.00 |
Lukungu AMCOS |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
JV/1049 |
EMMANUEL BUPABA |
1,000,000.00 |
Mwamkala AMCOS |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
PV/1299 |
Mwanangi Amcos |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1050 |
Nyaluhande AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/1051 |
EMMANUEL BUPABA |
1,000,000.00 |
Nyaluhande AMCOS |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
PV/1052 |
Mwagindi AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/14580 |
TITO E. MNIWE |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1054 |
Bugota na Masala AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/14580 |
TITO E. MNIWE |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
PV/1057 |
Mwagulanja AMCOS |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/1058 |
MUSSA L. BUPAMBA |
1,000,000.00 |
Mwagulanja AMCOS |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-23 |
PV/14380 |
YOHANA R. KATWALE |
8,000,000.00 |
CRDB Bank 0150597848300 |
8,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-23 |
JV/10556 |
Commercial vehicle maintenance expenses |
220,000.00 |
Logistic-Retail Loan |
220,000.00 |
1.00 |
Print
delete
|
| 2025-05-24 |
PJV/414 |
Fuel Expenses |
30,980.00 |
Lugeye Oil |
30,980.00 |
1.00 |
Print
delete
|
| 2025-05-24 |
PV/2025/30 |
Petty cash -Logistic Dar |
22,680,000.00 |
CRDB Logistic 302 |
22,680,000.00 |
1.00 |
Print
delete
|
| 2025-05-24 |
JV/10560 |
Commercial vehicle maintenance expenses |
523,000.00 |
Logistic-Retail Loan |
523,000.00 |
1.00 |
Print
delete
|
| 2025-05-25 |
RV/2025/32 |
CRDB Logistic 302 |
42,730,430.00 |
Logistic-Wholesale Loan |
42,730,430.00 |
1.00 |
Print
delete
|
| 2025-05-25 |
PJV/1344 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-25 |
PJV/1344 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PJV/1491 |
Spare Parts Logistics |
3,300,464.69 |
MOBIKEY TRUCKS SPARE PARTS |
3,300,464.69 |
1.00 |
Print
delete
|
| 2025-05-26 |
PJV/1491 |
VAT- Control Account |
0.00 |
MOBIKEY TRUCKS SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/2025/30 |
MOBIKEY TRUCKS SPARE PARTS |
3,300,464.69 |
CRDB Logistic 302 |
3,300,464.69 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
68,583,078.09 |
Petty cash -Logistic Dar |
68,583,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/14989 |
EMMANUEL BUPABA |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
68,583,078.09 |
Petty cash -Logistic Dar |
68,583,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9615 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9364 |
Agency Fee |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9635 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9652 |
Extra toll due deficit |
429,000.00 |
Petty cash -Logistic Dar |
429,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9652 |
Extra toll due deficit |
429,000.00 |
Petty cash -Logistic Dar |
429,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9652 |
Extra toll due deficit |
429,000.00 |
Petty cash -Logistic Dar |
429,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9652 |
Extra toll due deficit |
429,000.00 |
Petty cash -Logistic Dar |
429,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
SV/212 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
SV/212 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
SV/212 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
494,000.00 |
Petty cash -Logistic Dar |
494,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
494,000.00 |
Petty cash -Logistic Dar |
494,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
494,000.00 |
Petty cash -Logistic Dar |
494,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
494,000.00 |
Petty cash -Logistic Dar |
494,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/14268 |
MUSSA L. BUPAMBA |
1,000,000.00 |
AMCOS- Allowances |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
13,000.00 |
Petty cash -Logistic Dar |
13,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9660 |
VISA |
260,000.00 |
Petty cash -Logistic Dar |
260,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9673 |
Extra cash on parking and parking |
143,000.00 |
Petty cash -Logistic Dar |
143,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9380 |
Council fee Tunduma |
15,000.00 |
Petty cash -Logistic Dar |
15,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1269 |
TITO E. MNIWE |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1271 |
MAKUNGU E. METHUSELA |
9,000,000.00 |
CRDB Bank 0150597848300 |
9,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1272 |
JUSTINE SUGILO |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9674 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9425 |
Parking Mbaala |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9695 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9442 |
Road Toll DRC |
2,072.00 |
Petty cash -Logistic Dar |
2,072.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1296 |
GEORGE J. LYUMA |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1300 |
Balolela Amcos |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9713 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/4618 |
ABEL M. MAHENGE |
13,000,000.00 |
CRDB Bank 0150597848300 |
13,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9463 |
Toll Gate Fees |
777,600.00 |
Petty cash -Logistic Dar |
777,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
904,800.00 |
Petty cash -Logistic Dar |
904,800.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
904,800.00 |
Petty cash -Logistic Dar |
904,800.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
904,800.00 |
Petty cash -Logistic Dar |
904,800.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
904,800.00 |
Petty cash -Logistic Dar |
904,800.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
904,800.00 |
Petty cash -Logistic Dar |
904,800.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
1,102,400.00 |
Petty cash -Logistic Dar |
1,102,400.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
26,000.00 |
Petty cash -Logistic Dar |
26,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
26,000.00 |
Petty cash -Logistic Dar |
26,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
26,000.00 |
Petty cash -Logistic Dar |
26,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
26,000.00 |
Petty cash -Logistic Dar |
26,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
1,053,000.00 |
Petty cash -Logistic Dar |
1,053,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9479 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9738 |
ADDITIONAL COSTS PAYMENT |
572,000.00 |
Petty cash -Logistic Dar |
572,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/4637 |
MUSSA L. BUPAMBA |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1336 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
PV/1337 |
Denis Emmanuel |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9494 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9510 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9525 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
JV/9540 |
RADIATION |
6,600.00 |
Petty cash -Logistic Dar |
6,600.00 |
1.00 |
Print
delete
|
| 2025-05-26 |
Adv/2025/54 |
Patrick Jermia |
140,000.00 |
Stanbic USD |
140,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PJV/415 |
Fuel Expenses |
6,196.00 |
Lugeye Oil |
6,196.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PJV/416 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PV/2025/30 |
Petty cash -Logistic Dar |
7,510,000.00 |
CRDB Logistic 302 |
7,510,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PV/2025/30 |
Petty cash -Logistic Dar |
49,824,000.00 |
CRDB Logistic 302 |
49,824,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
RV/2025/31 |
CRDB Logistic 302 |
200,000,000.00 |
Logistic -Ginnery Loan |
200,000,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PV/4540 |
Endrew Faustine Boyo |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/1040 |
YOHANA R. KATWALE |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/1041 |
ANDREW F. BOYO |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/1053 |
Maswa District Council |
350,000.00 |
CRDB Bank 0150597848300 |
350,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/14080 |
Zala John Kalilimbi |
6,000,000.00 |
CRDB Bank 0150597848300 |
6,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/3097 |
Christopher Kito |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
JV/1335 |
Internet Expenses |
4,000.00 |
Regina Ramadhani Juma |
4,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PV/1357 |
Claud Yobe Halili |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
PV/1360 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-27 |
JV/10562 |
Commercial vehicle maintenance expenses |
210,000.00 |
Logistic-Retail Loan |
210,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
JV/10565 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
JV/10568 |
Commercial vehicle maintenance expenses |
40,000.00 |
Logistic-Retail Loan |
40,000.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PJV/1346 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-27 |
PJV/1346 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-28 |
PJV/417 |
Fuel Expenses |
137,520.22 |
Lugeye Oil |
137,520.22 |
1.00 |
Print
delete
|
| 2025-05-28 |
PV/2025/30 |
Spare Parts Logistics |
1,450,000.00 |
CRDB Logistic 302 |
1,450,000.00 |
1.00 |
Print
delete
|
| 2025-05-28 |
PV/4529 |
HAMIS G. HALULA |
35,000,000.00 |
CRDB Bank 0150597848300 |
35,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/1262 |
ABELI KULWA LUFUNGA |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/1265 |
YOHANA D. BUSIGA |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/1273 |
JUSTINE SUGILO |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/1279 |
BENJAMINI SALAGANDA |
40,000,000.00 |
CRDB Bank 0150597848300 |
40,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/4619 |
ABEL M. MAHENGE |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PV/1378 |
Shadrach Josephat |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
JV/10571 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-28 |
PJV/503 |
Fuel Expenses |
774,500.00 |
Lugeye Oil |
774,500.00 |
1.00 |
Print
delete
|
| 2025-05-28 |
PV/1397 |
Shadrach Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
PJV/504 |
Fuel Expenses -Factory |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-28 |
PV/1399 |
Denis Emmanuel |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-05-28 |
Adv/2025/59 |
Patrick Jermia |
484,160.00 |
Stanbic USD |
484,160.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PV/2025/30 |
Spare Parts Logistics |
1,650,000.00 |
CRDB Logistic 302 |
1,650,000.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PV/2025/30 |
Spare Parts Logistics |
1,450,000.00 |
CRDB Logistic 302 |
1,450,000.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PV/2025/30 |
JUBILEE A. G INSURANCE CO.LTD |
30,466,862.50 |
CRDB Logistic 302 |
30,466,862.50 |
1.00 |
Print
delete
|
| 2025-05-29 |
PV/2025/30 |
BORDER SERVICE |
31,653,800.00 |
CRDB Logistic 302 |
31,653,800.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
SV/203 |
GATEWAY ENERGY & LOGISTICS LTD |
20,617,740.00 |
Transport Income |
20,617,740.00 |
2,700.00 |
Print
delete
|
| 2025-05-29 |
SV/203 |
GATEWAY ENERGY & LOGISTICS LTD |
20,617,740.00 |
Transport Income |
20,617,740.00 |
2,700.00 |
Print
delete
|
| 2025-05-29 |
PV/1523 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PV/1524 |
Mussa Joseph Kitula |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PV/1525 |
Daudi Kashimba Nyanda |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PV/1526 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PV/1527 |
Jenipher Jerimia Ayali |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PV/1529 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PJV/1409 |
Petty cash -Logistic Dar |
40,572,987.70 |
JUBILEE A. G INSURANCE CO.LTD |
40,572,987.70 |
1.00 |
Print
delete
|
| 2025-05-29 |
PJV/1409 |
VAT- Control Account |
0.00 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PJV/505 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PJV/506 |
Fuel Expenses |
46,470.00 |
Lugeye Oil |
46,470.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PV/1401 |
Daudi Kashimba Nyanda |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-05-29 |
PJV/1347 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-05-29 |
PJV/1347 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-05-30 |
PJV/409 |
Fuel Expenses |
90,540.00 |
Lugeye Oil |
90,540.00 |
1.00 |
Print
delete
|
| 2025-05-30 |
PV/5287 |
JUSTINE SUGILO |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/4530 |
HAMIS G. HALULA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/4541 |
Endrew Faustine Boyo |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1267 |
ABELI KULWA LUFUNGA |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1532 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1534 |
Denis Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1280 |
BENJAMINI SALAGANDA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1536 |
Elisha Desela Emmanuel |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1287 |
ANDREW F. BOYO |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
PV/1309 |
YOHANA R. KATWALE |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-05-30 |
JV/10574 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-30 |
JV/10580 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-05-30 |
PJV/507 |
Fuel Expenses |
123,920.00 |
Lugeye Oil |
123,920.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/53 |
Bank Charges |
590,350.70 |
Stanbic Bank TZS |
590,350.70 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/30 |
Spare Parts Logistics |
1,060,000.00 |
CRDB Logistic 302 |
1,060,000.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/30 |
Petty cash -Logistic Dar |
6,740,000.00 |
CRDB Logistic 302 |
6,740,000.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/30 |
Petty cash -Logistic Dar |
6,621,000.00 |
CRDB Logistic 302 |
6,621,000.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/30 |
Bank Charges |
148,934.57 |
CRDB Logistic 302 |
148,934.57 |
1.00 |
Print
delete
|
| 2025-05-31 |
PV/2025/25 |
Bank Charges |
30,136.00 |
CRDB Logistic 502 |
30,136.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PJV/508 |
Fuel Expenses |
15,490.00 |
Lugeye Oil |
15,490.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PJV/509 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-05-31 |
PJV/511 |
Fuel Expenses |
24,784.00 |
Lugeye Oil |
24,784.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/1349 |
Commercial vehicle fuel |
2,625,660.00 |
Logistic -Retail Fuel - Creditor |
2,625,660.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/1349 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
JV/10088 |
Logistic -Retail Fuel - Creditor |
19,352,660.00 |
Logistic Retail Transportation - debtor |
19,352,660.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/82 |
Accommodation Sales |
32,135,859.00 |
Accommodation Sales |
32,135,859.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
SV/213 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/551 |
Fuel Expenses |
24,784.00 |
Lugeye Oil |
24,784.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/552 |
Fuel Expenses |
24,784.00 |
Lugeye Oil |
24,784.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PJV/553 |
Fuel Expenses |
9,294.00 |
Lugeye Oil |
9,294.00 |
1.00 |
Print
delete
|
| 2025-06-01 |
PV/1649 |
Juma Lassi Ntaki |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1667 |
Shadrach Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PJV/412 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/32 |
Petty cash -Logistic Dar |
1,179,168.00 |
CRDB Logistic 302 |
1,179,168.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/32 |
Petty cash -Logistic Dar |
51,917,576.00 |
CRDB Logistic 302 |
51,917,576.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/3753 |
RENATUS STEPHANO KAMANI |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3756 |
Renutus Stephano Kamano |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3758 |
Petro Kileka |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3759 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3761 |
Mathias Joseph Jiduma |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
RV/2025/33 |
CRDB Logistic 302 |
70,000,000.00 |
Logistic -Ginnery Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/1495 |
Spare Parts Logistics |
1,960,865.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
1,960,865.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/1495 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/1496 |
Spare Parts Logistics |
13,276,019.99 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
13,276,019.99 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/1496 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/765 |
LUGEYE Cotton Logistics |
724,320.00 |
Lugeye Oil |
724,320.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/1023 |
LUGEYE Cotton Logistics |
903,300.00 |
Lugeye Oil |
903,300.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/4542 |
Endrew Faustine Boyo |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PJV/554 |
Fuel Expenses |
123,920.00 |
Lugeye Oil |
123,920.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/555 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PJV/556 |
Fuel Expenses |
6,196.00 |
Lugeye Oil |
6,196.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/1270 |
TITO E. MNIWE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1274 |
JUSTINE SUGILO |
40,000,000.00 |
CRDB Bank 0150597848300 |
40,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1282 |
BENJAMINI SALAGANDA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1288 |
ANDREW F. BOYO |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1301 |
MUSSA L. BUPAMBA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1305 |
JULIUS K. SALEHE |
15,000,000.00 |
CRDB Bank 0150597848300 |
15,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3099 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3101 |
LUGEYE Cotton Logistics |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/3102 |
Christopher Kito |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
RV/2025/45 |
CRDB Logistic 502 |
19,527,480.00 |
Logistic Retail Transportation - debtor |
19,527,480.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/25 |
Petty cash -Logistic Dar |
1,000,000.00 |
CRDB Logistic 502 |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/25 |
Petty cash -Logistic Dar |
1,000,000.00 |
CRDB Logistic 502 |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/25 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
1,960,865.00 |
CRDB Logistic 502 |
1,960,865.00 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/2025/25 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
13,276,019.99 |
CRDB Logistic 502 |
13,276,019.99 |
1.00 |
Print
delete
|
| 2025-06-02 |
PV/1650 |
Shadrach Josephat |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-06-02 |
PV/1651 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-03 |
PJV/512 |
Fuel Expenses |
61,960.00 |
Lugeye Oil |
61,960.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
RTJV/2025/5 |
Commercial vehicle maintenance expenses |
70,000.00 |
Patrick Jermia |
70,000.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PJV/513 |
Fuel Expenses -Factory |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PJV/514 |
Fuel Expenses |
60,360.00 |
Lugeye Oil |
60,360.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PJV/688 |
LUGEYE Cotton Logistics |
301,800.00 |
Lugeye Oil |
301,800.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
SV/43 |
SBI Auditor ans Accountant |
4,708.20 |
ECTS |
4,708.20 |
4.00 |
Print
delete
|
| 2025-06-03 |
PV/2025/32 |
Commercial vehicle fuel |
9,375,840.00 |
CRDB Logistic 302 |
9,375,840.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PJV/1002 |
LUGEYE Cotton Logistics |
362,160.00 |
Lugeye Oil |
362,160.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PV/5288 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-03 |
PV/3762 |
Mussa Joseph Kitula |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-03 |
RV/2025/54 |
Stanbic Bank TZS |
130,000,000.00 |
Logistic -Ginnery Loan |
130,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-03 |
PV/13758 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-03 |
PV/1268 |
ABELI KULWA LUFUNGA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-03 |
JV/10581 |
Commercial vehicle maintenance expenses |
45,000.00 |
Logistic-Retail Loan |
45,000.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PJV/515 |
Fuel Expenses |
15,350.00 |
Lugeye Oil |
15,350.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PJV/516 |
Fuel Expenses |
47,124,500.00 |
Lugeye Oil |
47,124,500.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/2025/32 |
Commercial vehicle fuel |
2,000,000.00 |
CRDB Logistic 302 |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/2025/32 |
Petty cash -Logistic Dar |
5,500,000.00 |
CRDB Logistic 302 |
5,500,000.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/2025/32 |
Petty cash -Logistic Dar |
10,137,000.00 |
CRDB Logistic 302 |
10,137,000.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/2025/32 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/3755 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3774 |
Adili Robert Mbuna |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3775 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3776 |
Renutus Stephano Kamano |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3777 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3779 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3780 |
Shadrach Josephat |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
RV/2026/34 |
Stanbic USD |
38,169,150.00 |
GATEWAY ENERGY & LOGISTICS LTD |
38,169,150.00 |
2,500.00 |
Print
delete
|
| 2025-06-04 |
PV/1266 |
YOHANA D. BUSIGA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PJV/557 |
Fuel Expenses |
6,196.00 |
Lugeye Oil |
6,196.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PJV/558 |
Fuel Expenses |
24,784.00 |
Lugeye Oil |
24,784.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PJV/559 |
Fuel Expenses |
24,784.00 |
Lugeye Oil |
24,784.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PJV/560 |
Fuel Expenses |
15,350.00 |
Lugeye Oil |
15,350.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
PV/3106 |
LUGEYE Cotton Logistics |
61,000.00 |
Petty cash |
61,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3108 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3110 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PV/3111 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-04 |
PJV/910 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-04 |
JV/10584 |
Commercial vehicle maintenance expenses |
260,000.00 |
Logistic-Retail Loan |
260,000.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,639.13 |
Stanbic Bank TZS |
2,177,639.13 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,165,073.28 |
Stanbic Bank TZS |
2,165,073.28 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/13699 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/3754 |
Elisha Desela Emmanuel |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,604.80 |
Stanbic Bank TZS |
2,177,604.80 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
JV/4009 |
Willium James |
1,500,000.00 |
BENJAMINI SALAGANDA |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/4777 |
Mashauli Kulengwa |
3,000,000.00 |
CRDB Bank 0150597848300 |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
13,727,368.62 |
Stanbic Bank TZS |
13,727,368.62 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/3783 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3786 |
Regina Ramadhani Juma |
36,500.00 |
Petty cash |
36,500.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
GRN/2025-07-15/37 |
Factory Stocks -Raw Materials- cotton |
7,176,000.00 |
Endrew Faustine Boyo |
7,176,000.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/3787 |
Shadrach Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3788 |
Peter Hagai |
19,200.00 |
Petty cash |
19,200.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3789 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3790 |
Leonard Antony |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3792 |
Leonard Antony |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3793 |
Mussa Joseph Kitula |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3794 |
PHILEMON KULWA BHALAI |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3795 |
Shadrach Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3798 |
Charles Sengerema Mbogoshi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3799 |
Adili Robert Mbuna |
17,000.00 |
Petty cash |
17,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/3800 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/5074 |
Willium James |
1,500,000.00 |
Petty cash |
1,500,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PJV/98 |
Transport Charges |
499,200.00 |
LUGEYE Cotton Logistics |
499,200.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/1284 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PJV/561 |
Lugeye Oil |
6,140.00 |
Lugeye Oil |
6,140.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/1292 |
ANDREW F. BOYO |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PJV/562 |
Fuel Expenses |
24,560.00 |
Lugeye Oil |
24,560.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/14582 |
GUNZE S. PHILIPO |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/14842 |
Endrew Faustine Boyo |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PV/1314 |
MALIMI M.SHILEMBA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-05 |
PJV/609 |
Christopher Kito |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-05 |
PV/3112 |
Christopher Kito |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PJV/1351 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/1351 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/518 |
Fuel Expenses |
15,350.00 |
Lugeye Oil |
15,350.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PV/13712 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PJV/1024 |
LUGEYE Cotton Logistics |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/1025 |
LUGEYE Cotton Logistics |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
SV/214 |
Logistic Retail Transportation - debtor |
5,100,000.00 |
Transport Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PV/3802 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3803 |
Shadrach Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3805 |
Peter Hagai |
64,000.00 |
Petty cash |
64,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3806 |
Amos Mabula |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3807 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3809 |
Renutus Stephano Kamano |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3810 |
PHILEMON KULWA BHALAI |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3811 |
Shadrach Josephat |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3813 |
Peter Hagai |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3814 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3815 |
Peter Hagai |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3817 |
Shadrach Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3818 |
Shadrach Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3819 |
Peter Hagai |
123,000.00 |
Petty cash |
123,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
GRN/2025-12-16/2 |
Factory Stocks -Raw Materials- cotton |
14,306,000.00 |
YOHANA D. BUSIGA |
14,306,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
GRN/2025-07-16/19 |
Factory Stocks -Raw Materials- cotton |
1,104,000.00 |
GUNZE S. PHILIPO |
1,104,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/133 |
Transport Charges |
2,048,000.00 |
LUGEYE Cotton Logistics |
2,048,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PV/5122 |
Shughuli Mayegi |
5,000,000.00 |
CRDB Bank 0150597848300 |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/5135 |
David Bulalila |
3,000,000.00 |
CRDB Bank 0150597848300 |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
GRN/2025-07-14/26 |
Factory Stocks -Raw Materials- cotton |
29,440,000.00 |
JUSTINE SUGILO |
29,440,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
GRN/2025-12-15/1 |
Factory Stocks -Raw Materials- cotton |
9,867,000.00 |
Endrew Faustine Boyo |
9,867,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/866 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PV/3113 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/4640 |
YOHANA R. KATWALE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
PV/3117 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-06 |
GRN/2025-12-15/5 |
Factory Stocks -Raw Materials- cotton |
4,584,000.00 |
Endrew Faustine Boyo |
4,584,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
JV/10585 |
Commercial vehicle maintenance expenses |
260,000.00 |
Logistic-Retail Loan |
260,000.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
PJV/932 |
Willium James |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-06 |
JV/10586 |
Commercial vehicle maintenance expenses |
2,500.00 |
Logistic-Retail Loan |
2,500.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
PV/4470 |
YOHANA D. BUSIGA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3820 |
PHILEMON KULWA BHALAI |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3821 |
Boniface Habibu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
GRN/2025-12-16/3 |
Factory Stocks -Raw Materials- cotton |
11,155,000.00 |
YOHANA D. BUSIGA |
11,155,000.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
GRN/2025-12-16/4 |
Factory Stocks -Raw Materials- cotton |
1,344,000.00 |
YOHANA D. BUSIGA |
1,344,000.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
PV/3823 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3825 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3835 |
Renutus Stephano Kamano |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PJV/126 |
Transport Charges |
686,400.00 |
LUGEYE Cotton Logistics |
686,400.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
PV/4602 |
ZALA J. KALILIMBI |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/14081 |
Zala John Kalilimbi |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PJV/867 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
PV/3118 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3119 |
Peter Hagai |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3120 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3121 |
Iddi Yusuph |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3122 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3123 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PV/3124 |
LUGEYE Cotton Logistics |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-06-07 |
PJV/626 |
Iddi Yusuph |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
JV/10587 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-07 |
JV/10588 |
Commercial vehicle maintenance expenses |
30,000.00 |
Logistic-Retail Loan |
30,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/689 |
LUGEYE Cotton Logistics |
180,660.00 |
Lugeye Oil |
180,660.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/1353 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/1353 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
GRN/2025-07-11/1 |
Factory Stocks -Raw Materials- cotton |
12,604,000.00 |
BENJAMINI SALAGANDA |
12,604,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
OPJV/2025/23/3 |
Work In progress |
131,821,668.00 |
Factory Stocks -Raw Materials- cotton |
131,821,668.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
JV/2025/23/3 |
Finished Goods-Cotton |
202,126,557.60 |
Work In progress |
202,126,557.60 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/1003 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PV/13713 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/13713 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/13728 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/13728 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/13728 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/13731 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PJV/766 |
LUGEYE Cotton Logistics |
481,760.00 |
Lugeye Oil |
481,760.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
SV/215 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/100 |
Transport Charges |
539,200.00 |
LUGEYE Cotton Logistics |
539,200.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PV/3827 |
Jenipher Jerimia Ayali |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/3828 |
Festo Fabiani |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PJV/143 |
Transport Charges |
1,059,200.00 |
LUGEYE Cotton Logistics |
1,059,200.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/144 |
Transport Charges |
876,800.00 |
LUGEYE Cotton Logistics |
876,800.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PJV/157 |
Transport Charges |
1,176,000.00 |
LUGEYE Cotton Logistics |
1,176,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
PV/3125 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
PV/3126 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-08 |
GRN/2025-07-14/27 |
Factory Stocks -Raw Materials- cotton |
16,905,000.00 |
JUSTINE SUGILO |
16,905,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
GRN/2025-07-10/11 |
Factory Stocks -Raw Materials- cotton |
15,226,000.00 |
BENJAMINI SALAGANDA |
15,226,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
GRN/2025-12-15/10 |
Factory Stocks -Raw Materials- cotton |
7,751,000.00 |
Endrew Faustine Boyo |
7,751,000.00 |
1.00 |
Print
delete
|
| 2025-06-08 |
JV/10589 |
Commercial vehicle maintenance expenses |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-06-09 |
PJV/517 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-09 |
PJV/754 |
DEOGRATIAS MASOTA |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-09 |
PV/6345 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/5080 |
DEOGRATIAS MASOTA |
1,000,000.00 |
CRDB Bank 0150597848300 |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3829 |
Shadrach Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3830 |
Shadrach Josephat |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3832 |
Shadrach Josephat |
267,500.00 |
Petty cash |
267,500.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3834 |
Shadrach Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3836 |
Peter Hagai |
66,000.00 |
Petty cash |
66,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3837 |
Shadrach Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3838 |
Philimon Kulwa |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3839 |
Adili Robert Mbuna |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3840 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3841 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3842 |
Peter Hagai |
97,000.00 |
Petty cash |
97,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3843 |
Omary Yusuph Kapela |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3845 |
Jenipha George Sanga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3847 |
Neema Kilala |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3849 |
Shadrach Josephat |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3850 |
Shadrach Josephat |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3851 |
Boniface Habibu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/3852 |
Boniface Habibu |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PV/1315 |
EMMANUEL BUPABA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-09 |
PJV/868 |
LUGEYE Cotton Logistics |
75,275.00 |
Lugeye Oil |
75,275.00 |
1.00 |
Print
delete
|
| 2025-06-09 |
PV/3127 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PJV/519 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/521 |
Fuel Expenses |
180,660.00 |
Lugeye Oil |
180,660.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/522 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/523 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/524 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/525 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/526 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
GRN/2025-07-11/3 |
Factory Stocks -Raw Materials- cotton |
15,870,000.00 |
BENJAMINI SALAGANDA |
15,870,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/2025/32 |
Petty cash -Logistic Dar |
230,000.00 |
CRDB Logistic 302 |
230,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/2025/32 |
Petty cash -Logistic Dar |
1,200,000.00 |
CRDB Logistic 302 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/2025/32 |
Petty cash -Logistic Dar |
11,505,940.00 |
CRDB Logistic 302 |
11,505,940.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/1729 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
RV/2025/34 |
CRDB Logistic 302 |
20,000,000.00 |
Logistic-Wholesale Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/13733 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/13734 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/13736 |
AMCOS- Allowances |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PJV/1026 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/1027 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/101 |
LUGEYE Cotton Logistics |
705,600.00 |
LUGEYE Cotton Logistics |
705,600.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/134 |
Transport Charges |
2,054,400.00 |
LUGEYE Cotton Logistics |
2,054,400.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/3853 |
Philimon Kulwa |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3854 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3855 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3858 |
Elisha Desela Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3860 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3862 |
Adili Robert Mbuna |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3864 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3865 |
Jenipher Jerimia Ayali |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3866 |
Shadrach Josephat |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3867 |
Ephraim Tawi |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3871 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PV/3872 |
Simon Mpelwa Busiya |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PJV/869 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
GRN/2025-07-16/31 |
Factory Stocks -Raw Materials- cotton |
10,143,000.00 |
YOHANA R. KATWALE |
10,143,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PJV/627 |
Iddi Yusuph |
240,880.00 |
Lugeye Oil |
240,880.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
GRN/2025-07-14/28 |
Factory Stocks -Raw Materials- cotton |
29,532,000.00 |
JUSTINE SUGILO |
29,532,000.00 |
1.00 |
Print
delete
|
| 2025-06-10 |
PV/3911 |
Boniface Habibu |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-06-10 |
PJV/196 |
Transport Charges |
1,104,000.00 |
Iddi Yusuph |
1,104,000.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/15462 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PJV/1492 |
Spare Parts Logistics |
2,807,277.59 |
MOBIKEY TRUCKS SPARE PARTS |
2,807,277.59 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/1492 |
VAT- Control Account |
0.00 |
MOBIKEY TRUCKS SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/527 |
Fuel Expenses |
61,400.00 |
Lugeye Oil |
61,400.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/528 |
Fuel Expenses |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/529 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/530 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/531 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/532 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/986 |
Shughuli Mayegi |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/2025/32 |
MOBIKEY TRUCKS SPARE PARTS |
2,807,277.59 |
CRDB Logistic 302 |
2,807,277.59 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/13737 |
AMCOS- Allowances |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/13738 |
AMCOS- Allowances |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PJV/127 |
Transport Charges |
697,600.00 |
LUGEYE Cotton Logistics |
697,600.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/14843 |
Endrew Faustine Boyo |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PJV/870 |
LUGEYE Cotton Logistics |
105,385.00 |
Lugeye Oil |
105,385.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/4642 |
YOHANA R. KATWALE |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
GRN/2025-07-16/32 |
Factory Stocks -Raw Materials- cotton |
10,028,000.00 |
YOHANA R. KATWALE |
10,028,000.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PJV/181 |
Transport Charges |
977,600.00 |
LUGEYE Cotton Logistics |
977,600.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
GRN/2025-07-14/29 |
Factory Stocks -Raw Materials- cotton |
14,053,000.00 |
JUSTINE SUGILO |
14,053,000.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/3912 |
Shadrach Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3913 |
Shadrach Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3914 |
Peter Hagai |
68,000.00 |
Petty cash |
68,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PJV/646 |
LUGEYE Cotton Logistics |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/3915 |
Debora Daudi Magirigimba |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PJV/647 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-11 |
PV/3916 |
Mathias Joseph Jiduma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3917 |
Peter Hagai |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3918 |
PHILEMON KULWA BHALAI |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3919 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/1374 |
Mussa Joseph Kitula |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3921 |
Amos Mabula |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3922 |
Shinje Maningu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/1376 |
Elisha Desela Emmanuel |
6,200.00 |
Petty cash |
6,200.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3923 |
Christina Asimwe Furgence |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/1379 |
Elisha Desela Emmanuel |
1,200.00 |
Petty cash |
1,200.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/1380 |
Mohamed Masoud |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3924 |
Jenipha George Sanga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3925 |
Neema Kilala |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3926 |
Amos Ndulu Sagaika |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3927 |
Mwita Samson Mwita |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3928 |
Amos Mabula |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3929 |
Shadrach Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-11 |
PV/3934 |
Amos Mabula |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PJV/690 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/1355 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/1355 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/1355 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/4471 |
YOHANA D. BUSIGA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
GRN/2025-07-11/5 |
Factory Stocks -Raw Materials- cotton |
13,110,000.00 |
BENJAMINI SALAGANDA |
13,110,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
GRN/2025-07-11/6 |
Factory Stocks -Raw Materials- cotton |
13,892,000.00 |
BENJAMINI SALAGANDA |
13,892,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/533 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/535 |
Fuel Expenses -Factory |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/536 |
Fuel Expenses -Factory |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/537 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
OPJV/2025/18/3 |
Work In progress |
81,058,117.92 |
Factory Stocks -Raw Materials- cotton |
81,058,117.92 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/538 |
Fuel Expenses |
24,560.00 |
Lugeye Oil |
24,560.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/539 |
Fuel Expenses |
46,050.00 |
Lugeye Oil |
46,050.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/539 |
VAT- Input |
8,289.00 |
Lugeye Oil |
8,289.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
OPJV/2025/20/3 |
Work In progress |
52,892,736.00 |
Factory Stocks -Raw Materials- cotton |
52,892,736.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
JV/2025/20/3 |
Finished Goods-Cotton |
81,058,081.14 |
Factory Stocks -Raw Materials- cotton |
81,058,081.14 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/540 |
Fuel Expenses |
46,050.00 |
Lugeye Oil |
46,050.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/767 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/13740 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PJV/768 |
LUGEYE Cotton Logistics |
120,760.00 |
Lugeye Oil |
120,760.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/13741 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PJV/769 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/13741 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/13741 |
AMCOS- Allowances |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PJV/1028 |
LUGEYE Cotton Logistics |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/13746 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
SV/216 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
OPJV/2025/21/3 |
Work In progress |
52,892,736.00 |
Factory Stocks -Raw Materials- cotton |
52,892,736.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
JV/2025/21/3 |
Finished Goods-Cotton |
81,102,195.20 |
Work In progress |
81,102,195.20 |
1.00 |
Print
delete
|
| 2025-06-12 |
SV/217 |
Logistic Retail Transportation - debtor |
5,625,000.00 |
Transport Income |
5,625,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/6346 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PJV/790 |
William Malisa |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/791 |
William Malisa |
391,430.00 |
Lugeye Oil |
391,430.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/103 |
Transport Charges |
564,800.00 |
LUGEYE Cotton Logistics |
564,800.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/145 |
Transport Charges |
966,400.00 |
LUGEYE Cotton Logistics |
966,400.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/146 |
Transport Charges |
912,000.00 |
LUGEYE Cotton Logistics |
912,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/158 |
Transport Charges |
1,204,800.00 |
LUGEYE Cotton Logistics |
1,204,800.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
GRN/2025-12-15/2 |
Factory Stocks -Raw Materials- cotton |
8,119,000.00 |
Endrew Faustine Boyo |
8,119,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PJV/871 |
LUGEYE Cotton Logistics |
45,165.00 |
Lugeye Oil |
45,165.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
GRN/2025-07-16/33 |
Factory Stocks -Raw Materials- cotton |
17,319,000.00 |
YOHANA R. KATWALE |
17,319,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/3930 |
Amos Mabula |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/3931 |
Peter Hagai |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/3933 |
Peter Hagai |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/3935 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/3936 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
PV/3938 |
Adili Robert Mbuna |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
JV/10590 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/3939 |
Mwita Samson Mwita |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-12 |
JV/10590 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-12 |
PV/3940 |
Jenipher Jerimia Ayali |
77,000.00 |
Petty cash |
77,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3942 |
Zakayo Mpini |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3944 |
Shadrach Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3945 |
Amos Mabula |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3946 |
Adili Robert Mbuna |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3947 |
Peter Hagai |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3948 |
Emmanuel Peter |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3949 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3950 |
Boniface Habibu |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3952 |
Amos Mabula |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3955 |
Peter Hagai |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3956 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/1357 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/1674 |
Jenipher Jerimia Ayali |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/1357 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/3958 |
Jenipher Jerimia Ayali |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/3959 |
Jenipher Jerimia Ayali |
56,000.00 |
Petty cash |
56,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
GRN/2025-07-11/7 |
Factory Stocks -Raw Materials- cotton |
19,274,000.00 |
BENJAMINI SALAGANDA |
19,274,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
GRN/2025-07-11/10 |
Factory Stocks -Raw Materials- cotton |
4,807,000.00 |
BENJAMINI SALAGANDA |
4,807,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
GRN/2025-07-11/11 |
Factory Stocks -Raw Materials- cotton |
14,375,000.00 |
BENJAMINI SALAGANDA |
14,375,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/987 |
Shughuli Mayegi |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/1004 |
LUGEYE Cotton Logistics |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/2025/37 |
Petty cash -Logistic Dar |
2,725,000.00 |
CRDB Logistic 302 |
2,725,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/2025/37 |
Petty cash -Logistic Dar |
1,160,000.00 |
CRDB Logistic 302 |
1,160,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/541 |
Fuel Expenses |
30,700.00 |
Lugeye Oil |
30,700.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/542 |
Fuel Expenses |
15,350.00 |
Lugeye Oil |
15,350.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/543 |
Fuel Expenses |
49,120.00 |
Lugeye Oil |
49,120.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/544 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/13748 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/545 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/13749 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/13751 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6347 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/254 |
Transport Charges |
1,340,800.00 |
Willium James |
1,340,800.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/792 |
William Malisa |
391,430.00 |
Lugeye Oil |
391,430.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/6353 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6354 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6355 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6356 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6357 |
Shughuli Mayegi |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6358 |
Christopher Kito |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/6359 |
Christopher Kito |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/289 |
Transport Charges |
628,800.00 |
Christopher Kito |
628,800.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/292 |
Transport Charges |
334,400.00 |
Christopher Kito |
334,400.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/300 |
Transport Charges |
1,000,000.00 |
Shughuli Mayegi |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
GRN/2025-12-04/1 |
Factory Stocks -Raw Materials- cotton |
9,039,000.00 |
BENJAMINI SALAGANDA |
9,039,000.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/309 |
Transport Charges |
1,150,400.00 |
Shughuli Mayegi |
1,150,400.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
PJV/610 |
Christopher Kito |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
OPJV/2025/21/3 |
Work In progress |
111,686,568.00 |
Factory Stocks -Raw Materials- cotton |
111,686,568.00 |
1.00 |
Print
delete
|
| 2025-06-13 |
JV/2025/21/3 |
Finished Goods-Cotton |
171,252,737.60 |
Work In progress |
171,252,737.60 |
1.00 |
Print
delete
|
| 2025-06-13 |
PV/4411 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/1648 |
Simon Mpelwa Busiya |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/4699 |
ABELI KULWA LUFUNGA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PV/1652 |
Jenipher Jerimia Ayali |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-13 |
PJV/933 |
Willium James |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/3951 |
Jenipher Jerimia Ayali |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
JV/3976 |
HAMUDU HILLARY |
650,000.00 |
BENJAMINI SALAGANDA |
650,000.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/2025/37 |
Petty cash -Logistic Dar |
367,200.00 |
CRDB Logistic 302 |
367,200.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/13753 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/13754 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/13756 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/6360 |
Iddi Yusuph |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/6362 |
Iddi Yusuph |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PJV/105 |
Transport Charges |
596,800.00 |
LUGEYE Cotton Logistics |
596,800.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/6364 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/6365 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/6366 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/14569 |
YOHANA R. KATWALE |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PJV/128 |
Transport Charges |
716,800.00 |
LUGEYE Cotton Logistics |
716,800.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PJV/838 |
David Bulalila |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
GRN/2025-12-04/2 |
Factory Stocks -Raw Materials- cotton |
15,525,000.00 |
BENJAMINI SALAGANDA |
15,525,000.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
GRN/2025-12-15/3 |
Factory Stocks -Raw Materials- cotton |
8,579,000.00 |
Endrew Faustine Boyo |
8,579,000.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PJV/872 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PJV/873 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Justine Kiswaga |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Peter Hagai |
77,000.00 |
Petty cash |
77,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Amos Mabula |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Peter Hagai |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Ephraim Tawi |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PV/12316 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PJV/628 |
Iddi Yusuph |
391,430.00 |
Lugeye Oil |
391,430.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
PV/4656 |
YOHANA R. KATWALE |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-14 |
PJV/197 |
Transport Charges |
1,080,000.00 |
Iddi Yusuph |
1,080,000.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
JV/10592 |
Commercial vehicle maintenance expenses |
1,500,000.00 |
Logistic-Retail Loan |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-06-14 |
JV/10592 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
JV/10594 |
Commercial vehicle maintenance expenses |
15,000.00 |
Logistic-Retail Loan |
15,000.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PV/4472 |
YOHANA D. BUSIGA |
40,000,000.00 |
CRDB Bank 0150597848300 |
40,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
GRN/2025-07-11/13 |
Factory Stocks -Raw Materials- cotton |
15,847,000.00 |
BENJAMINI SALAGANDA |
15,847,000.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PV/3973 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
RV/2025/35 |
CRDB Logistic 302 |
20,000,000.00 |
Logistic-Wholesale Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PJV/222 |
Transport Charges |
1,102,400.00 |
William Malisa |
1,102,400.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PJV/1029 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PJV/1030 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PJV/1031 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PJV/546 |
Fuel Expenses |
18,420.00 |
Lugeye Oil |
18,420.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PV/13758 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/13760 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PJV/793 |
William Malisa |
240,880.00 |
Lugeye Oil |
240,880.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PV/6376 |
Christopher Kito |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/6378 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/6380 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/6381 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/6382 |
HAMUDU HILLARY |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/4610 |
GEORGE J. LYUMA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PJV/135 |
Transport Charges |
2,105,600.00 |
LUGEYE Cotton Logistics |
2,105,600.00 |
1.00 |
Print
delete
|
| 2025-06-15 |
PV/14844 |
Endrew Faustine Boyo |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/4620 |
ABEL M. MAHENGE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/12323 |
Amos Mabula |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/12323 |
Peter Hagai |
27,000.00 |
Petty cash |
27,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/12323 |
Amos Mabula |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
PV/12323 |
Amos Mabula |
16,800.00 |
Petty cash |
16,800.00 |
4.00 |
Print
delete
|
| 2025-06-15 |
GRN/2025-07-14/30 |
Factory Stocks -Raw Materials- cotton |
30,268,000.00 |
JUSTINE SUGILO |
30,268,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/691 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/1359 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/1359 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/14711 |
ABELI KULWA LUFUNGA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
GRN/2025-07-11/15 |
Factory Stocks -Raw Materials- cotton |
17,526,000.00 |
BENJAMINI SALAGANDA |
17,526,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/212 |
Transport Charges |
1,164,800.00 |
HAMUDU HILLARY |
1,164,800.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/223 |
Transport Charges |
995,200.00 |
William Malisa |
995,200.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/770 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
GRN/2025-07-15/40 |
Factory Stocks -Raw Materials- cotton |
9,131,000.00 |
Endrew Faustine Boyo |
9,131,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/4551 |
Endrew Faustine Boyo |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PJV/547 |
Fuel Expenses |
3,070.00 |
Lugeye Oil |
3,070.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/548 |
Fuel Expenses |
9,210.00 |
Lugeye Oil |
9,210.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/794 |
William Malisa |
451,650.00 |
Lugeye Oil |
451,650.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/13768 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/13771 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/13773 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/13776 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PJV/106 |
Transport Charges |
699,200.00 |
LUGEYE Cotton Logistics |
699,200.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/107 |
Transport Charges |
635,200.00 |
LUGEYE Cotton Logistics |
635,200.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/13778 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/13780 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6383 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6385 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6388 |
Christopher Kito |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6390 |
HAMUDU HILLARY |
1,634,000.00 |
Petty cash |
1,634,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6391 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/6394 |
Iddi Yusuph |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PJV/312 |
Transport Charges |
383,000.00 |
David Bulalila |
383,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PJV/874 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
GRN/2025-12-04/20 |
Factory Stocks -Raw Materials- cotton |
16,744,000.00 |
BENJAMINI SALAGANDA |
16,744,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/12582 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Peter Hagai |
73,000.00 |
Petty cash |
73,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
GRN/2025-07-16/34 |
Factory Stocks -Raw Materials- cotton |
10,051,000.00 |
YOHANA R. KATWALE |
10,051,000.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
PV/12328 |
Jackson Mboje |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12328 |
Amos Mabula |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12328 |
Jackson Mboje |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Shadrack Josephat |
2,200.00 |
Petty cash |
2,200.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12328 |
Amos Mabula |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Shadrack Josephat |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12328 |
Amos Mabula |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Peter Hagai |
61,000.00 |
Petty cash |
61,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
PHILEMON KULWA BHALAI |
650,000.00 |
Petty cash |
650,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Omary Yusuph Kapela |
245,000.00 |
Petty cash |
245,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Regina Ramadhani Juma |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Elisha D. Emmanuel |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
PV/12583 |
Peter Hagai |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-16 |
OPJV/2025/21/3 |
Work In progress |
19,966,500.00 |
Factory Stocks -Raw Materials- cotton |
19,966,500.00 |
1.00 |
Print
delete
|
| 2025-06-16 |
JV/2025/21/3 |
Finished Goods-Cotton |
30,615,300.00 |
Work In progress |
30,615,300.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
JV/10595 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-12-04/23 |
Factory Stocks -Raw Materials- cotton |
16,724,000.00 |
BENJAMINI SALAGANDA |
16,724,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-07-12/1 |
Factory Stocks -Raw Materials- cotton |
12,624,000.00 |
BENJAMINI SALAGANDA |
12,624,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/1005 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/2025/54 |
Stanbic Loan 20 Trucks |
25,974,470.30 |
Stanbic Bank TZS |
25,974,470.30 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/224 |
Transport Charges |
865,600.00 |
William Malisa |
865,600.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
RV/2025/55 |
Stanbic Bank TZS |
15,000,000.00 |
Logistic -Ginnery Loan |
15,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/2025/37 |
Petty cash -Logistic Dar |
1,306,000.00 |
CRDB Logistic 302 |
1,306,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/2025/37 |
Petty cash -Logistic Dar |
201,200.00 |
CRDB Logistic 302 |
201,200.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/771 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
SV/218 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/255 |
Transport Charges |
1,321,600.00 |
Willium James |
1,321,600.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/795 |
William Malisa |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/13782 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/13783 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/13785 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/13787 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/13790 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6396 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6398 |
Christopher Kito |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PJV/301 |
Transport Charges |
1,124,800.00 |
Shughuli Mayegi |
1,124,800.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/6402 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-12-04/3 |
Factory Stocks -Raw Materials- cotton |
6,900,000.00 |
BENJAMINI SALAGANDA |
6,900,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/6406 |
LUGEYE Cotton Logistics |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-12-04/4 |
Factory Stocks -Raw Materials- cotton |
17,038,000.00 |
BENJAMINI SALAGANDA |
17,038,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/6411 |
LUGEYE Cotton Logistics |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PJV/147 |
Transport Charges |
2,078,400.00 |
LUGEYE Cotton Logistics |
2,078,400.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/6414 |
Willium James |
450,000.00 |
Petty cash |
450,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6416 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6419 |
Posho Amcos |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6419 |
Posho Amcos |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/6419 |
Posho Amcos |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PJV/159 |
Transport Charges |
1,139,200.00 |
LUGEYE Cotton Logistics |
1,139,200.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PJV/611 |
Christopher Kito |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/4658 |
YOHANA R. KATWALE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PJV/182 |
Transport Charges |
1,025,600.00 |
LUGEYE Cotton Logistics |
1,025,600.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-12-15/4 |
Factory Stocks -Raw Materials- cotton |
10,350,000.00 |
Endrew Faustine Boyo |
10,350,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
OPJV/2025/21/3 |
Work In progress |
117,753,036.00 |
Factory Stocks -Raw Materials- cotton |
117,753,036.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
JV/2025/21/3 |
Finished Goods-Cotton |
180,554,655.20 |
Work In progress |
180,554,655.20 |
1.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-07-14/31 |
Factory Stocks -Raw Materials- cotton |
9,292,000.00 |
JUSTINE SUGILO |
9,292,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
GRN/2025-07-14/32 |
Factory Stocks -Raw Materials- cotton |
21,480,000.00 |
JUSTINE SUGILO |
21,480,000.00 |
1.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Amos Mabula |
170,000.00 |
Petty cash |
170,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Boniface Habibu |
360,000.00 |
Petty cash |
360,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Peter Hagai |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
PHILEMON KULWA BHALAI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Regina Ramadhani Juma |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PV/12598 |
Omary Yusuph Kapela |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-06-17 |
PJV/934 |
Willium James |
451,650.00 |
Lugeye Oil |
451,650.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/3977 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
GRN/2025-07-11/22 |
Factory Stocks -Raw Materials- cotton |
14,952,000.00 |
BENJAMINI SALAGANDA |
14,952,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/3751 |
JULIUS K. SALEHE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PJV/1497 |
Spare Parts Logistics |
6,800,000.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/2025/54 |
JUBILEE A. G INSURANCE CO.LTD |
119,698,020.00 |
Stanbic Bank TZS |
119,698,020.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PJV/1497 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
RV/2025/56 |
Stanbic Bank TZS |
119,698,020.00 |
Stanbic Loan 30 Trucks |
119,698,020.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/2025/37 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9652 |
Commercial vehicle fuel |
6,853,078.09 |
Petty cash -Logistic Dar |
6,853,078.09 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9658 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9659 |
Isoka town council(Zambia) |
72,000.00 |
Petty cash -Logistic Dar |
72,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9660 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9661 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PJV/549 |
Fuel Expenses -Factory |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PJV/550 |
Fuel Expenses |
15,350.00 |
Lugeye Oil |
15,350.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9673 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9673 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9673 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9673 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/9673 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/4588 |
MAKUNGU E. METHUSELA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PV/13792 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PV/6418 |
LUGEYE Cotton Logistics |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PJV/875 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/6431 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PV/6440 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PJV/629 |
Iddi Yusuph |
361,320.00 |
Lugeye Oil |
361,320.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
PV/6443 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-18 |
PJV/198 |
Transport Charges |
996,800.00 |
Iddi Yusuph |
996,800.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
OPJV/2025/21/3 |
Work In progress |
90,124,836.00 |
Factory Stocks -Raw Materials- cotton |
90,124,836.00 |
1.00 |
Print
delete
|
| 2025-06-18 |
JV/2025/21/3 |
Finished Goods-Cotton |
138,191,415.20 |
Work In progress |
138,191,415.20 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/692 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/4476 |
YOHANA D. BUSIGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/6534 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PJV/1213 |
Insurances Expenses |
119,698,020.00 |
JUBILEE A. G INSURANCE CO.LTD |
119,698,020.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
GRN/2025-07-11/23 |
Factory Stocks -Raw Materials- cotton |
16,248,000.00 |
BENJAMINI SALAGANDA |
16,248,000.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/6541 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/6545 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/4531 |
HAMIS G. HALULA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PJV/1022 |
LUGEYE Cotton Logistics |
632,310.00 |
Lugeye Oil |
632,310.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/2025/37 |
Petty cash -Logistic Dar |
1,510,000.00 |
CRDB Logistic 302 |
1,510,000.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/1032 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
GRN/2025-07-15/43 |
Factory Stocks -Raw Materials- cotton |
10,080,000.00 |
Endrew Faustine Boyo |
10,080,000.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/108 |
Transport Charges |
672,000.00 |
LUGEYE Cotton Logistics |
672,000.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/13793 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/13794 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/13796 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PJV/136 |
Transport Charges |
2,067,200.00 |
LUGEYE Cotton Logistics |
2,067,200.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/876 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/171 |
Transport Charges |
1,083,200.00 |
LUGEYE Cotton Logistics |
1,083,200.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
GRN/2025-07-14/33 |
Factory Stocks -Raw Materials- cotton |
31,008,000.00 |
JUSTINE SUGILO |
31,008,000.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PJV/648 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/6456 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PJV/649 |
LUGEYE Cotton Logistics |
481,760.00 |
Lugeye Oil |
481,760.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
OPJV/2025/21/3 |
Work In progress |
112,117,800.00 |
Factory Stocks -Raw Materials- cotton |
112,117,800.00 |
1.00 |
Print
delete
|
| 2025-06-19 |
JV/2025/21/3 |
Finished Goods-Cotton |
171,913,978.40 |
Work In progress |
171,913,978.40 |
1.00 |
Print
delete
|
| 2025-06-19 |
PV/6472 |
LUGEYE Cotton Logistics |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Peter Hagai |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Regina Ramadhani Juma |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Shadrack Josephat |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Shadrack Josephat |
81,600.00 |
Petty cash |
81,600.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Jackson Mboje |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-19 |
PV/12607 |
Jackson Mboje |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Peter Hagai |
203,000.00 |
Petty cash |
203,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Peter Hagai |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Ephraim Tawi |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Justine Kiswaga |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/12617 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
GRN/2025-07-15/5 |
Factory Stocks -Raw Materials- cotton |
15,192,000.00 |
YOHANA D. BUSIGA |
15,192,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
GRN/2025-07-11/24 |
Factory Stocks -Raw Materials- cotton |
15,864,000.00 |
BENJAMINI SALAGANDA |
15,864,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
GRN/2025-07-11/25 |
Factory Stocks -Raw Materials- cotton |
14,184,000.00 |
BENJAMINI SALAGANDA |
14,184,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PV/6546 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/6547 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/6548 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/6549 |
LUGEYE Cotton Logistics |
780,000.00 |
Petty cash |
780,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PJV/1006 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PV/6551 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PJV/225 |
Transport Charges |
945,600.00 |
William Malisa |
945,600.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PJV/226 |
Transport Charges |
1,057,600.00 |
William Malisa |
1,057,600.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PJV/227 |
Transport Charges |
1,012,800.00 |
William Malisa |
1,012,800.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PV/6582 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/6584 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PJV/796 |
William Malisa |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PJV/797 |
William Malisa |
331,210.00 |
Lugeye Oil |
331,210.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PJV/798 |
William Malisa |
316,155.00 |
Lugeye Oil |
316,155.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PJV/109 |
Transport Charges |
668,800.00 |
LUGEYE Cotton Logistics |
668,800.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
SV/219 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
SV/220 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PV/13798 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/13799 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/13801 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PV/13803 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
PJV/160 |
Transport Charges |
1,267,200.00 |
LUGEYE Cotton Logistics |
1,267,200.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
PV/13853 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-20 |
GRN/2025-07-16/35 |
Factory Stocks -Raw Materials- cotton |
19,008,000.00 |
YOHANA R. KATWALE |
19,008,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
GRN/2025-12-08/6 |
Factory Stocks -Raw Materials- cotton |
10,032,000.00 |
YOHANA R. KATWALE |
10,032,000.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
OPJV/2025/21/3 |
Work In progress |
269,126,184.00 |
Factory Stocks -Raw Materials- cotton |
269,126,184.00 |
1.00 |
Print
delete
|
| 2025-06-20 |
JV/2025/21/3 |
Finished Goods-Cotton |
412,660,148.80 |
Work In progress |
412,660,148.80 |
1.00 |
Print
delete
|
| 2025-06-21 |
JV/10596 |
Commercial vehicle maintenance expenses |
2,700,000.00 |
Logistic-Retail Loan |
2,700,000.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
JV/10596 |
Commercial vehicle maintenance expenses |
730,000.00 |
Logistic-Retail Loan |
730,000.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
GRN/2025-07-11/26 |
Factory Stocks -Raw Materials- cotton |
20,688,000.00 |
BENJAMINI SALAGANDA |
20,688,000.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Amos Mabula |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Peter Hagai |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Shadrack Josephat |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Boniface Habibu |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Shadrack Josephat |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Boniface Habibu |
335,000.00 |
Petty cash |
335,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Peter Hagai |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/12685 |
Peter Hagai |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/2025/32 |
Petty cash -Logistic Dar |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PJV/1007 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PV/6585 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6588 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6593 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6604 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PJV/256 |
Transport Charges |
1,379,200.00 |
Willium James |
1,379,200.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PV/6607 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6610 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6611 |
LUGEYE Cotton Logistics |
122,000.00 |
Petty cash |
122,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/6612 |
Christopher Kito |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/3100 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PJV/612 |
Christopher Kito |
572,090.00 |
Lugeye Oil |
572,090.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PJV/877 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PV/13854 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/13855 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/13855 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/13857 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PV/13857 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-21 |
PJV/183 |
Transport Charges |
1,108,800.00 |
LUGEYE Cotton Logistics |
1,108,800.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
GRN/2025-07-16/37 |
Factory Stocks -Raw Materials- cotton |
16,632,000.00 |
YOHANA R. KATWALE |
16,632,000.00 |
1.00 |
Print
delete
|
| 2025-06-21 |
PJV/935 |
Willium James |
451,650.00 |
Lugeye Oil |
451,650.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
GRN/2025-07-15/6 |
Factory Stocks -Raw Materials- cotton |
15,912,000.00 |
YOHANA D. BUSIGA |
15,912,000.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/4478 |
YOHANA D. BUSIGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PJV/1361 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/1361 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/3986 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
GRN/2025-07-11/27 |
Factory Stocks -Raw Materials- cotton |
13,344,000.00 |
BENJAMINI SALAGANDA |
13,344,000.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/2025/32 |
Petty cash -Logistic Dar |
6,729,992.00 |
CRDB Logistic 302 |
6,729,992.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/1008 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/772 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/773 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/15290 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/4554 |
Endrew Faustine Boyo |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6613 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6614 |
Christopher Kito |
190,000.00 |
Petty cash |
190,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6615 |
Iddi Yusuph |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6616 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6617 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/6618 |
LUGEYE Cotton Logistics |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
JV/14544 |
YOHANA R. KATWALE |
15,816,000.00 |
ABELI KULWA LUFUNGA |
15,816,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PJV/110 |
Transport Charges |
694,400.00 |
LUGEYE Cotton Logistics |
694,400.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/14570 |
YOHANA R. KATWALE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PJV/291 |
Transport Charges |
889,600.00 |
Christopher Kito |
889,600.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/4611 |
MALIMI M.SHILEMBA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PJV/148 |
Transport Charges |
1,940,800.00 |
LUGEYE Cotton Logistics |
1,940,800.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/161 |
Transport Charges |
1,054,400.00 |
LUGEYE Cotton Logistics |
1,054,400.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/878 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PJV/630 |
Iddi Yusuph |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
GRN/2025-07-16/38 |
Factory Stocks -Raw Materials- cotton |
15,816,000.00 |
YOHANA R. KATWALE |
15,816,000.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/13107 |
Jackson Mboje |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13859 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Peter Hagai |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13872 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13872 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Boniface Habibu |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
GRN/2025-07-14/34 |
Factory Stocks -Raw Materials- cotton |
29,112,000.00 |
JUSTINE SUGILO |
29,112,000.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13874 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/4417 |
JUSTINE SUGILO |
10,000,000.00 |
CRDB Bank 0150597848300 |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13874 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Shadrack Josephat |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Elisha D. Emmanuel |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13877 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PJV/199 |
Transport Charges |
1,060,800.00 |
Iddi Yusuph |
1,060,800.00 |
1.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Peter Hagai |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13877 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
JENIFA FRENKI SHADRACK |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13880 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Jackson Mboje |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13880 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Peter Hagai |
26,000.00 |
Petty cash |
26,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/13108 |
Mathias Joseph Jiduma |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-22 |
PV/4704 |
ABELI KULWA LUFUNGA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6759 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
JV/10598 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
JV/10598 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
JV/10598 |
Commercial vehicle maintenance expenses |
430,000.00 |
Logistic-Retail Loan |
430,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
GRN/2025-07-15/7 |
Factory Stocks -Raw Materials- cotton |
14,328,000.00 |
YOHANA D. BUSIGA |
14,328,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PJV/1369 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PJV/1369 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/2025/33 |
Petty cash -Logistic Dar |
368,455.00 |
CRDB Logistic 302 |
368,455.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/2025/33 |
Petty cash -Logistic Dar |
2,768,000.00 |
CRDB Logistic 302 |
2,768,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/2025/33 |
Petty cash -Logistic Dar |
220,000.00 |
CRDB Logistic 302 |
220,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PJV/228 |
Transport Charges |
955,200.00 |
William Malisa |
955,200.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/15287 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/15291 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/15292 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6619 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6620 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6621 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/15313 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6622 |
Stevin Misana |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6623 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/6624 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PJV/111 |
Transport Charges |
696,000.00 |
LUGEYE Cotton Logistics |
696,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PJV/839 |
David Bulalila |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PJV/879 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
GRN/2025-07-16/39 |
Factory Stocks -Raw Materials- cotton |
10,440,000.00 |
YOHANA R. KATWALE |
10,440,000.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/4418 |
JUSTINE SUGILO |
90,000,000.00 |
CRDB Bank 0150597848300 |
90,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Mathias Joseph Jiduma |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Peter Hagai |
64,000.00 |
Petty cash |
64,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Amos Mabula |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PJV/915 |
Stevin Misana |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Peter Hagai |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Amos Mabula |
1,500.00 |
Petty cash |
1,500.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Shadrack Josephat |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-23 |
PV/13120 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6760 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6761 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6762 |
LUGEYE Cotton Logistics |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6763 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6764 |
LUGEYE Cotton Logistics |
380,000.00 |
Petty cash |
380,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/6765 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/693 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/6766 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/694 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/6767 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/1211 |
VAT- Control Account |
0.00 |
GF Vehicles Assemblers Ltd |
0.00 |
2,680.00 |
Print
delete
|
| 2025-06-24 |
PJV/1212 |
Commercial Vehicles Trailer -SSF-30 |
5,386,800,000.00 |
SUPERDOL TRAILER MANUFACTURE |
5,386,800,000.00 |
2,680.00 |
Print
delete
|
| 2025-06-24 |
JV/8824 |
SUPERDOL TRAILER MANUFACTURE |
5,386,800,000.00 |
Stanbic Loan 30 Trucks |
5,386,800,000.00 |
2,680.00 |
Print
delete
|
| 2025-06-24 |
PV/15236 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15237 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15239 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-11/29 |
Factory Stocks -Raw Materials- cotton |
14,088,000.00 |
BENJAMINI SALAGANDA |
14,088,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-11/30 |
Factory Stocks -Raw Materials- cotton |
14,616,000.00 |
BENJAMINI SALAGANDA |
14,616,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/15241 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15243 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15245 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15247 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15249 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Peter Hagai |
103,000.00 |
Petty cash |
103,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Daudi Kashimba Nyanda |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Daudi Kashimba Nyanda |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Boniface Habibu |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Shadrack Josephat |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/214 |
Transport Charges |
975,800.00 |
Mussa Hamis Guke |
975,800.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Peter Hagai |
106,000.00 |
Petty cash |
106,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/12694 |
Shadrack Josephat |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-15/29 |
Factory Stocks -Raw Materials- cotton |
16,728,000.00 |
HAMIS G. HALULA |
16,728,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/229 |
Transport Charges |
974,400.00 |
William Malisa |
974,400.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/230 |
Transport Charges |
939,200.00 |
William Malisa |
939,200.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/1033 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/1034 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-15/44 |
Factory Stocks -Raw Materials- cotton |
15,360,000.00 |
Endrew Faustine Boyo |
15,360,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/15303 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15304 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/799 |
William Malisa |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/800 |
William Malisa |
301,100.00 |
Lugeye Oil |
301,100.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PV/15307 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15311 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15314 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15316 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15317 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15318 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PV/15321 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-24 |
PJV/567 |
Fuel Expenses |
6,140.00 |
Lugeye Oil |
6,140.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/129 |
Transport Charges |
731,200.00 |
LUGEYE Cotton Logistics |
731,200.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/581 |
Neema Misana |
331,210.00 |
Lugeye Oil |
331,210.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/840 |
David Bulalila |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/137 |
Transport Charges |
2,179,200.00 |
LUGEYE Cotton Logistics |
2,179,200.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/317 |
Transport Charges |
468,000.00 |
David Bulalila |
468,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/162 |
Transport Charges |
1,024,000.00 |
LUGEYE Cotton Logistics |
1,024,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
PJV/184 |
Transport Charges |
1,056,000.00 |
LUGEYE Cotton Logistics |
1,056,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-12-15/6 |
Factory Stocks -Raw Materials- cotton |
10,968,000.00 |
Endrew Faustine Boyo |
10,968,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-16/40 |
Factory Stocks -Raw Materials- cotton |
15,840,000.00 |
YOHANA R. KATWALE |
15,840,000.00 |
1.00 |
Print
delete
|
| 2025-06-24 |
GRN/2025-07-14/35 |
Factory Stocks -Raw Materials- cotton |
32,688,000.00 |
JUSTINE SUGILO |
32,688,000.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/6768 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
GRN/2025-12-04/25 |
Factory Stocks -Raw Materials- cotton |
13,752,000.00 |
BENJAMINI SALAGANDA |
13,752,000.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
GRN/2025-07-11/32 |
Factory Stocks -Raw Materials- cotton |
16,440,000.00 |
BENJAMINI SALAGANDA |
16,440,000.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/15251 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/15252 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Peter Hagai |
82,800.00 |
Petty cash |
82,800.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PJV/1009 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Elisha D. Emmanuel |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Peter Hagai |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/12703 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/4557 |
Endrew Faustine Boyo |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PJV/801 |
William Malisa |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/15322 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/15323 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PJV/293 |
Transport Charges |
916,800.00 |
Christopher Kito |
916,800.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PJV/613 |
Christopher Kito |
541,980.00 |
Lugeye Oil |
541,980.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PJV/172 |
Transport Charges |
1,096,000.00 |
LUGEYE Cotton Logistics |
1,096,000.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PJV/880 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/7212 |
Mashauli Kulengwa |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7213 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7214 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7215 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7216 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7217 |
Willium James |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7218 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/7223 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PV/4666 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-25 |
PJV/650 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PJV/669 |
Mashauli Kulengwa |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-25 |
PV/4706 |
ABELI KULWA LUFUNGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PJV/695 |
LUGEYE Cotton Logistics |
180,660.00 |
Lugeye Oil |
180,660.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-15/8 |
Factory Stocks -Raw Materials- cotton |
16,152,000.00 |
YOHANA D. BUSIGA |
16,152,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-11/33 |
Factory Stocks -Raw Materials- cotton |
18,336,000.00 |
BENJAMINI SALAGANDA |
18,336,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/15254 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15255 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15257 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15257 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15257 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15262 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PJV/1010 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/15264 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
RV/2025/36 |
Petty cash -Logistic Dar |
2,802,000.00 |
BORDER SERVICE |
2,802,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Peter Hagai |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Justine Kiswaga |
450,000.00 |
Petty cash |
450,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15266 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Omary Yusuph Kapela |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
RV/2025/70 |
CRDB Logistic 302 |
2,802,000.00 |
Logistic -Ginnery Loan |
2,802,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15268 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Peter Hagai |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/12709 |
Peter Hagai |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
SV/162 |
NGS INVESTMENTS LIMITED |
175,385,600.00 |
Transport Income |
175,385,600.00 |
5.00 |
Print
delete
|
| 2025-06-26 |
PJV/787 |
HAMUDANI HARITH |
361,320.00 |
Lugeye Oil |
361,320.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-15/47 |
Factory Stocks -Raw Materials- cotton |
16,872,000.00 |
Endrew Faustine Boyo |
16,872,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-15/48 |
Factory Stocks -Raw Materials- cotton |
10,464,000.00 |
Endrew Faustine Boyo |
10,464,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/269 |
Transport Charges |
1,222,400.00 |
HAMUDANI HARITH |
1,222,400.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/272 |
Transport Charges |
456,000.00 |
Mashauli Kulengwa |
456,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/113 |
Transport Charges |
564,800.00 |
LUGEYE Cotton Logistics |
564,800.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/15324 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15325 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15326 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15327 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15328 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15329 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15330 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/15331 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/4603 |
GUNZE S. PHILIPO |
13,000,000.00 |
CRDB Bank 0150597848300 |
13,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PJV/318 |
Transport Charges |
466,000.00 |
David Bulalila |
466,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/163 |
Transport Charges |
1,124,800.00 |
LUGEYE Cotton Logistics |
1,124,800.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/881 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/631 |
Iddi Yusuph |
210,770.00 |
Lugeye Oil |
210,770.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/7219 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7220 |
LUGEYE Cotton Logistics |
61,000.00 |
Petty cash |
61,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PJV/185 |
Transport Charges |
1,217,600.00 |
LUGEYE Cotton Logistics |
1,217,600.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/7221 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7222 |
LUGEYE Cotton Logistics |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7224 |
LUGEYE Cotton Logistics |
62,000.00 |
Petty cash |
62,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7225 |
LUGEYE Cotton Logistics |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-16/41 |
Factory Stocks -Raw Materials- cotton |
11,184,000.00 |
YOHANA R. KATWALE |
11,184,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PV/7226 |
Iddi Yusuph |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7227 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PV/7228 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-26 |
PJV/200 |
Transport Charges |
1,076,800.00 |
Iddi Yusuph |
1,076,800.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
PJV/936 |
Willium James |
511,870.00 |
Lugeye Oil |
511,870.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-17/28 |
Factory Stocks -Raw Materials- cotton |
10,944,000.00 |
ABELI KULWA LUFUNGA |
10,944,000.00 |
1.00 |
Print
delete
|
| 2025-06-26 |
GRN/2025-07-17/29 |
Factory Stocks -Raw Materials- cotton |
18,264,000.00 |
ABELI KULWA LUFUNGA |
18,264,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-14/36 |
Factory Stocks -Raw Materials- cotton |
29,472,000.00 |
JUSTINE SUGILO |
29,472,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-14/37 |
Factory Stocks -Raw Materials- cotton |
30,312,000.00 |
JUSTINE SUGILO |
30,312,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/4481 |
YOHANA D. BUSIGA |
80,000,000.00 |
CRDB Bank 0150597848300 |
80,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-15/9 |
Factory Stocks -Raw Materials- cotton |
16,200,000.00 |
YOHANA D. BUSIGA |
16,200,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-15/10 |
Factory Stocks -Raw Materials- cotton |
3,696,000.00 |
YOHANA D. BUSIGA |
3,696,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/988 |
Shughuli Mayegi |
451,650.00 |
Lugeye Oil |
451,650.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
JV/3994 |
HAMUDANI HARITH |
500,000.00 |
BENJAMINI SALAGANDA |
500,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-12/2 |
Factory Stocks -Raw Materials- cotton |
14,688,000.00 |
BENJAMINI SALAGANDA |
14,688,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/215 |
Transport Charges |
830,200.00 |
Mussa Hamis Guke |
830,200.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
JV/4014 |
HAMUDANI HARITH |
1,000,000.00 |
BENJAMINI SALAGANDA |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
JV/4015 |
Ahmed Abdi |
380,000.00 |
BENJAMINI SALAGANDA |
380,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/15270 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15271 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
GRN/2025-07-15/30 |
Factory Stocks -Raw Materials- cotton |
14,232,000.00 |
HAMIS G. HALULA |
14,232,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15273 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/231 |
Transport Charges |
979,200.00 |
William Malisa |
979,200.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Peter Hagai |
86,000.00 |
Petty cash |
86,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Peter Hagai |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Boniface Habibu |
43,000.00 |
Petty cash |
43,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15275 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15279 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Boniface Habibu |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/774 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/12717 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/802 |
William Malisa |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/803 |
William Malisa |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
SV/221 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/15332 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15333 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15334 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15335 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/15336 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/302 |
Transport Charges |
1,080,000.00 |
Shughuli Mayegi |
1,080,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/138 |
Transport Charges |
2,020,800.00 |
LUGEYE Cotton Logistics |
2,020,800.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/149 |
Transport Charges |
6,400.00 |
LUGEYE Cotton Logistics |
6,400.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/337 |
Transport Charges |
246,400.00 |
Stevin Misana |
246,400.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PJV/347 |
Transport Charges |
1,216,000.00 |
Ahmed Abdi |
1,216,000.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/7229 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7230 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7231 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7232 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7233 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7234 |
Shughuli Mayegi |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PV/7235 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/651 |
LUGEYE Cotton Logistics |
30,110.00 |
Lugeye Oil |
30,110.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/7236 |
Willium James |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/652 |
LUGEYE Cotton Logistics |
60,220.00 |
Lugeye Oil |
60,220.00 |
1.00 |
Print
delete
|
| 2025-06-27 |
PV/7237 |
Stevin Misana |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-27 |
PJV/916 |
Stevin Misana |
361,320.00 |
Lugeye Oil |
361,320.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/696 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
JV/10604 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
JV/10604 |
Commercial vehicle maintenance expenses |
110,000.00 |
Logistic-Retail Loan |
110,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-15/11 |
Factory Stocks -Raw Materials- cotton |
12,120,000.00 |
YOHANA D. BUSIGA |
12,120,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/1370 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/1370 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/3996 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PJV/206 |
Transport Charges |
980,800.00 |
Neema Misana |
980,800.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-12/3 |
Factory Stocks -Raw Materials- cotton |
19,008,000.00 |
BENJAMINI SALAGANDA |
19,008,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-12/4 |
Factory Stocks -Raw Materials- cotton |
13,992,000.00 |
BENJAMINI SALAGANDA |
13,992,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-12/6 |
Factory Stocks -Raw Materials- cotton |
18,240,000.00 |
BENJAMINI SALAGANDA |
18,240,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-12/7 |
Factory Stocks -Raw Materials- cotton |
14,712,000.00 |
BENJAMINI SALAGANDA |
14,712,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/2025/33 |
Petty cash -Logistic Dar |
2,807,277.59 |
CRDB Logistic 302 |
2,807,277.59 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/232 |
Transport Charges |
932,800.00 |
William Malisa |
932,800.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/15281 |
AMCOS- Allowances |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/15282 |
AMCOS- Allowances |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Boniface Habibu |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Elisha D. Emmanuel |
77,000.00 |
Petty cash |
77,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Peter Hagai |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Philipo Destery |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Peter Hagai |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Shadrack Josephat |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Peter Hagai |
122,000.00 |
Petty cash |
122,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Peter Hagai |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12728 |
Regina Ramadhani Juma |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PJV/257 |
Transport Charges |
1,267,200.00 |
Willium James |
1,267,200.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Peter Hagai |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Shadrack Josephat |
27,000.00 |
Petty cash |
27,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/12756 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PJV/114 |
Transport Charges |
697,600.00 |
LUGEYE Cotton Logistics |
697,600.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/15337 |
AMCOS- Allowances |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/15338 |
AMCOS- Allowances |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/15339 |
Adili Robert Mbuna |
9,000.00 |
Petty cash |
9,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
JV/5116 |
Christopher Kito |
70,000.00 |
BENJAMINI SALAGANDA |
70,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/582 |
Neema Misana |
391,430.00 |
Lugeye Oil |
391,430.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/841 |
David Bulalila |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PJV/338 |
Transport Charges |
808,000.00 |
Stevin Misana |
808,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/14122 |
AMCOS- Allowances |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PJV/187 |
Transport Charges |
1,249,600.00 |
LUGEYE Cotton Logistics |
1,249,600.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/14123 |
AMCOS- Allowances |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14123 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14125 |
AMCOS- Allowances |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14125 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
GRN/2025-07-16/42 |
Factory Stocks -Raw Materials- cotton |
18,744,000.00 |
YOHANA R. KATWALE |
18,744,000.00 |
1.00 |
Print
delete
|
| 2025-06-28 |
PV/7238 |
Neema Misana |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/7239 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14127 |
AMCOS- Allowances |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/7240 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14127 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/7241 |
Neema Misana |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14141 |
AMCOS- Allowances |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/7242 |
Ahmed Abdi |
750,000.00 |
Petty cash |
750,000.00 |
4.00 |
Print
delete
|
| 2025-06-28 |
PV/14141 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/4456 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PJV/697 |
LUGEYE Cotton Logistics |
120,440.00 |
Lugeye Oil |
120,440.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-07-15/12 |
Factory Stocks -Raw Materials- cotton |
14,544,000.00 |
YOHANA D. BUSIGA |
14,544,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/976 |
LUGEYE Cotton Logistics |
692,530.00 |
Lugeye Oil |
692,530.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/3752 |
JULIUS K. SALEHE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-07-12/8 |
Factory Stocks -Raw Materials- cotton |
16,200,000.00 |
BENJAMINI SALAGANDA |
16,200,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/4004 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PJV/216 |
Transport Charges |
866,600.00 |
Mussa Hamis Guke |
866,600.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/755 |
DEOGRATIAS MASOTA |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/1011 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
JV/4017 |
SEF ALY |
310,000.00 |
BENJAMINI SALAGANDA |
310,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/233 |
Transport Charges |
969,600.00 |
William Malisa |
969,600.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/262 |
Transport Charges |
1,080,000.00 |
DEOGRATIAS MASOTA |
1,080,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/804 |
William Malisa |
421,540.00 |
Lugeye Oil |
421,540.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/12762 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/12762 |
Dickson Bubesh |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-07-16/14 |
Factory Stocks -Raw Materials- cotton |
11,856,000.00 |
JULIUS K. SALEHE |
11,856,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/12762 |
Peter Hagai |
61,000.00 |
Petty cash |
61,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/12762 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/12762 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
SV/222 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/4605 |
GUNZE S. PHILIPO |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14845 |
Endrew Faustine Boyo |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/4621 |
ABEL M. MAHENGE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PJV/164 |
Transport Charges |
1,216,000.00 |
LUGEYE Cotton Logistics |
1,216,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/173 |
Transport Charges |
1,137,600.00 |
LUGEYE Cotton Logistics |
1,137,600.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/882 |
LUGEYE Cotton Logistics |
45,165.00 |
Lugeye Oil |
45,165.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/186 |
Transport Charges |
790,400.00 |
LUGEYE Cotton Logistics |
790,400.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-07-16/43 |
Factory Stocks -Raw Materials- cotton |
18,240,000.00 |
YOHANA R. KATWALE |
18,240,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-07-16/44 |
Factory Stocks -Raw Materials- cotton |
17,064,000.00 |
YOHANA R. KATWALE |
17,064,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/4671 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
GRN/2025-12-16/15 |
Factory Stocks -Raw Materials- cotton |
14,856,000.00 |
HAMIS G. HALULA |
14,856,000.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PJV/653 |
LUGEYE Cotton Logistics |
210,770.00 |
Lugeye Oil |
210,770.00 |
1.00 |
Print
delete
|
| 2025-06-29 |
PV/7243 |
LUGEYE Cotton Logistics |
101,000.00 |
Petty cash |
101,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14143 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7244 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14144 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7245 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14144 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7246 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14146 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7247 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14146 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7248 |
DEOGRATIAS MASOTA |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14148 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7249 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14148 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7250 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7251 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7252 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/7253 |
LUGEYE Cotton Logistics |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14163 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/14163 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-29 |
PV/4709 |
ABELI KULWA LUFUNGA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14168 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14170 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14170 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-14/38 |
Factory Stocks -Raw Materials- cotton |
29,976,000.00 |
JUSTINE SUGILO |
29,976,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/14172 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14172 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
JV/10087 |
Logistic -Retail Fuel - Creditor |
33,555,544.08 |
Logistic Retail Transportation - debtor |
33,555,544.08 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/14174 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14174 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14176 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14176 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PJV/698 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
JV/10608 |
Commercial vehicle maintenance expenses |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
JV/10608 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/14193 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14193 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-15/13 |
Factory Stocks -Raw Materials- cotton |
16,920,000.00 |
YOHANA D. BUSIGA |
16,920,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/1371 |
Commercial vehicle fuel |
2,619,570.00 |
Logistic -Retail Fuel - Creditor |
2,619,570.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-15/14 |
Factory Stocks -Raw Materials- cotton |
14,352,000.00 |
YOHANA D. BUSIGA |
14,352,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/1371 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/989 |
Shughuli Mayegi |
406,485.00 |
Lugeye Oil |
406,485.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-12/9 |
Factory Stocks -Raw Materials- cotton |
14,472,000.00 |
BENJAMINI SALAGANDA |
14,472,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-12/12 |
Factory Stocks -Raw Materials- cotton |
15,528,000.00 |
BENJAMINI SALAGANDA |
15,528,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/2025/54 |
Bank Charges |
64,900.00 |
Stanbic Bank TZS |
64,900.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
RV/2025/57 |
Stanbic Bank TZS |
70,000,000.00 |
Logistic -Ginnery Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/234 |
Transport Charges |
956,800.00 |
William Malisa |
956,800.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/775 |
LUGEYE Cotton Logistics |
180,660.00 |
Lugeye Oil |
180,660.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/2026/35 |
Bank Charges |
97,350.00 |
Stanbic USD |
97,350.00 |
2,500.00 |
Print
delete
|
| 2025-06-30 |
PJV/1036 |
LUGEYE Cotton Logistics |
602,200.00 |
Lugeye Oil |
602,200.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-16/15 |
Factory Stocks -Raw Materials- cotton |
13,536,000.00 |
JULIUS K. SALEHE |
13,536,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Philipo Destery |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Peter Hagai |
73,000.00 |
Petty cash |
73,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Peter Hagai |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Daudi Kashimba Nyanda |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
23,500.00 |
Petty cash |
23,500.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Elisha D. Emmanuel |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Peter Hagai |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
LUGEYE Cotton Logistics |
783,000.00 |
Petty cash |
783,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Christina Asimwe Furgence |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Amos Ndulu Sagaika |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
12,200.00 |
Petty cash |
12,200.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Peter Hagai |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/12767 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PJV/294 |
Transport Charges |
896,000.00 |
Christopher Kito |
896,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/842 |
David Bulalila |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/304 |
Transport Charges |
1,128,000.00 |
Shughuli Mayegi |
1,128,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/139 |
Transport Charges |
1,998,400.00 |
LUGEYE Cotton Logistics |
1,998,400.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/150 |
Transport Charges |
1,102,400.00 |
LUGEYE Cotton Logistics |
1,102,400.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/2025/40 |
Bank Charges |
115,495.42 |
CRDB Logistic 302 |
115,495.42 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-12-04/8 |
Factory Stocks -Raw Materials- cotton |
16,536,000.00 |
BENJAMINI SALAGANDA |
16,536,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/151 |
Transport Charges |
964,800.00 |
LUGEYE Cotton Logistics |
964,800.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/315 |
Transport Charges |
447,000.00 |
David Bulalila |
447,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-12-04/9 |
Factory Stocks -Raw Materials- cotton |
13,440,000.00 |
BENJAMINI SALAGANDA |
13,440,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/2025/46 |
Bank Charges |
22,116.00 |
CRDB Logistic 502 |
22,116.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/614 |
Christopher Kito |
361,320.00 |
Lugeye Oil |
361,320.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/339 |
Transport Charges |
1,035,200.00 |
Stevin Misana |
1,035,200.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/188 |
Transport Charges |
902,400.00 |
LUGEYE Cotton Logistics |
902,400.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
GRN/2025-07-16/45 |
Factory Stocks -Raw Materials- cotton |
10,728,000.00 |
YOHANA R. KATWALE |
10,728,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PJV/917 |
Stevin Misana |
361,320.00 |
Lugeye Oil |
361,320.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/2025/25 |
Salary Control Account |
1,060,000.00 |
CRDB Logistic 502 |
1,060,000.00 |
1.00 |
Print
delete
|
| 2025-06-30 |
PV/7254 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7255 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7256 |
Ahmed Abdi |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7257 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7258 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7259 |
LUGEYE Cotton Logistics |
230,000.00 |
Petty cash |
230,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7260 |
William Malisa |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7261 |
Stevin Misana |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7262 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7263 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/7264 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14165 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14166 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14166 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-06-30 |
PV/14168 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/7269 |
Ahmed Abdi |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
GRN/2025-07-17/30 |
Factory Stocks -Raw Materials- cotton |
10,320,000.00 |
ABELI KULWA LUFUNGA |
10,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
GRN/2025-07-17/31 |
Factory Stocks -Raw Materials- cotton |
11,856,000.00 |
ABELI KULWA LUFUNGA |
11,856,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
JV/10611 |
Commercial vehicle maintenance expenses |
55,000.00 |
Logistic-Retail Loan |
55,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
JV/10611 |
Commercial vehicle maintenance expenses |
55,000.00 |
Logistic-Retail Loan |
55,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PV/14195 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14196 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14196 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14198 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14198 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14200 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/14200 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/8100 |
Ephrahim Stanley |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PJV/1012 |
LUGEYE Cotton Logistics |
150,550.00 |
Lugeye Oil |
150,550.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PV/2025/58 |
Stanbic Loan 30 Trucks |
62,131,873.31 |
Stanbic Bank TZS |
62,131,873.31 |
1.00 |
Print
delete
|
| 2025-07-01 |
PV/2025/58 |
JUBILEE A. G INSURANCE CO.LTD |
286,321,996.00 |
Stanbic Bank TZS |
286,321,996.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
GRN/2025-07-16/1 |
Factory Stocks -Raw Materials- cotton |
18,768,000.00 |
Endrew Faustine Boyo |
18,768,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
GRN/2025-07-16/2 |
Factory Stocks -Raw Materials- cotton |
10,320,000.00 |
Endrew Faustine Boyo |
10,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PJV/273 |
Transport Charges |
494,000.00 |
Mashauli Kulengwa |
494,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PJV/115 |
Transport Charges |
688,000.00 |
LUGEYE Cotton Logistics |
688,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
RV/2025/61 |
Stanbic Bank TZS |
286,321,996.00 |
Stanbic Loan 30 Trucks |
286,321,996.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PJV/116 |
Transport Charges |
688,000.00 |
LUGEYE Cotton Logistics |
688,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
155,000.00 |
Petty cash |
155,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Elisha D. Emmanuel |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Elisha D. Emmanuel |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Elisha D. Emmanuel |
3,700,000.00 |
Petty cash |
3,700,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Elisha D. Emmanuel |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Jackson Mboje |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Adili Robert Mbuna |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Justine Kiswaga |
212,500.00 |
Petty cash |
212,500.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Shadrack Josephat |
290,000.00 |
Petty cash |
290,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
53,000.00 |
Petty cash |
53,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Shadrack Josephat |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/12786 |
Elisha D. Emmanuel |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PJV/165 |
Transport Charges |
1,251,200.00 |
LUGEYE Cotton Logistics |
1,251,200.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PJV/883 |
LUGEYE Cotton Logistics |
90,330.00 |
Lugeye Oil |
90,330.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PJV/884 |
LUGEYE Cotton Logistics |
45,165.00 |
Lugeye Oil |
45,165.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
JV/4146 |
Nassoro Abdalla |
500,000.00 |
BENJAMINI SALAGANDA |
500,000.00 |
1.00 |
Print
delete
|
| 2025-07-01 |
PV/7265 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/7266 |
LUGEYE Cotton Logistics |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/7267 |
William Malisa |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-01 |
PV/7268 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7270 |
Mashauli Kulengwa |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7271 |
Ephrahim Stanley |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7272 |
HAMUDANI HARITH |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/953 |
Ahmed Abdi |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/954 |
Ahmed Abdi |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-12-12/2 |
Factory Stocks -Raw Materials- cotton |
12,000,000.00 |
ABELI KULWA LUFUNGA |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-15/15 |
Factory Stocks -Raw Materials- cotton |
16,536,000.00 |
YOHANA D. BUSIGA |
16,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7314 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7315 |
Ephrahim Stanley |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7316 |
Ephrahim Stanley |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/990 |
Shughuli Mayegi |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/14224 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14234 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14234 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14236 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14236 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14238 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14238 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/1013 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-12/14 |
Factory Stocks -Raw Materials- cotton |
16,512,000.00 |
BENJAMINI SALAGANDA |
16,512,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/14245 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-12/15 |
Factory Stocks -Raw Materials- cotton |
18,072,000.00 |
BENJAMINI SALAGANDA |
18,072,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/14245 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14247 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14247 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/7323 |
Ahmed Abdi |
240,000.00 |
Petty cash |
240,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/776 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7354 |
LUGEYE Cotton Logistics |
122,000.00 |
Petty cash |
122,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14250 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14250 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14272 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/788 |
HAMUDANI HARITH |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/14272 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
JV/10443 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10443 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/14274 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/14274 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
JV/10445 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-16/3 |
Factory Stocks -Raw Materials- cotton |
18,456,000.00 |
Endrew Faustine Boyo |
18,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10445 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10449 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10449 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7379 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
JV/10451 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10451 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10453 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10453 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10455 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10455 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/805 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10459 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10459 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/270 |
Transport Charges |
1,100,800.00 |
HAMUDANI HARITH |
1,100,800.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/274 |
Transport Charges |
180,000.00 |
Mashauli Kulengwa |
180,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10461 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/275 |
Transport Charges |
329,000.00 |
Mashauli Kulengwa |
329,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10461 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10468 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10468 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10470 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/117 |
Transport Charges |
627,200.00 |
LUGEYE Cotton Logistics |
627,200.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10470 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10472 |
VISA |
130,000.00 |
Petty cash -Logistic Dar |
130,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10473 |
DOCUMENT BET FEE |
52,000.00 |
Petty cash -Logistic Dar |
52,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
JV/10473 |
FINES |
520,000.00 |
Petty cash -Logistic Dar |
520,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7392 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-16/23 |
Factory Stocks -Raw Materials- cotton |
14,328,000.00 |
MALIMI M.SHILEMBA |
14,328,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/843 |
David Bulalila |
89,760.00 |
Lugeye Oil |
89,760.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/305 |
Transport Charges |
1,102,400.00 |
Shughuli Mayegi |
1,102,400.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7429 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12802 |
Ephraim Tawi |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12802 |
Elisha D. Emmanuel |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12802 |
Peter Hagai |
73,000.00 |
Petty cash |
73,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-16/26 |
Factory Stocks -Raw Materials- cotton |
4,320,000.00 |
ABEL M. MAHENGE |
4,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Boniface Habibu |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-16/27 |
Factory Stocks -Raw Materials- cotton |
7,896,000.00 |
ABEL M. MAHENGE |
7,896,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Shadrack Josephat |
1,200.00 |
Petty cash |
1,200.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-16/28 |
Factory Stocks -Raw Materials- cotton |
10,968,000.00 |
ABEL M. MAHENGE |
10,968,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Boniface Habibu |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Adam China |
352,000.00 |
Petty cash |
352,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Ephraim Tawi |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/153 |
Transport Charges |
2,164,800.00 |
LUGEYE Cotton Logistics |
2,164,800.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7436 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/319 |
Transport Charges |
457,000.00 |
David Bulalila |
457,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Peter Hagai |
68,000.00 |
Petty cash |
68,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PV/12805 |
Kaifa Shabani |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/166 |
Transport Charges |
1,230,400.00 |
LUGEYE Cotton Logistics |
1,230,400.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7443 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
PJV/174 |
Transport Charges |
955,200.00 |
LUGEYE Cotton Logistics |
955,200.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-12-08/1 |
Factory Stocks -Raw Materials- cotton |
9,408,000.00 |
JULIUS K. SALEHE |
9,408,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/885 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/189 |
Transport Charges |
1,267,200.00 |
LUGEYE Cotton Logistics |
1,267,200.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PV/7443 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-07-17/1 |
Factory Stocks -Raw Materials- cotton |
32,472,000.00 |
YOHANA R. KATWALE |
32,472,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
GRN/2025-12-08/7 |
Factory Stocks -Raw Materials- cotton |
19,008,000.00 |
YOHANA R. KATWALE |
19,008,000.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/370 |
Transport Charges |
1,204,800.00 |
El- Barik Ntiga |
1,204,800.00 |
1.00 |
Print
delete
|
| 2025-07-02 |
PJV/670 |
Mashauli Kulengwa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/4458 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7527 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7528 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7530 |
Ahmed Abdi |
460,000.00 |
Petty cash |
460,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7531 |
Stevin Misana |
483,580.00 |
Petty cash |
483,580.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7532 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7533 |
Abely Kisusi |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7534 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7535 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7536 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/699 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/7537 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/1372 |
Commercial vehicle fuel |
2,562,240.00 |
Logistic -Retail Fuel - Creditor |
2,562,240.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/1213 |
Insurances Expenses |
286,321,996.80 |
JUBILEE A. G INSURANCE CO.LTD |
286,321,996.80 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/1372 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-15/16 |
Factory Stocks -Raw Materials- cotton |
15,384,000.00 |
YOHANA D. BUSIGA |
15,384,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
OPJV/2025/23/3 |
Work In progress |
170,159,412.00 |
Factory Stocks -Raw Materials- cotton |
170,159,412.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/4497 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
JV/2025/23/3 |
Finished Goods-Cotton |
260,911,098.40 |
Work In progress |
260,911,098.40 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/217 |
Transport Charges |
805,000.00 |
Mussa Hamis Guke |
805,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-15/32 |
Factory Stocks -Raw Materials- cotton |
14,145,000.00 |
HAMIS G. HALULA |
14,145,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/235 |
Transport Charges |
1,025,600.00 |
William Malisa |
1,025,600.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/258 |
Transport Charges |
1,276,800.00 |
Willium James |
1,276,800.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-16/4 |
Factory Stocks -Raw Materials- cotton |
10,728,000.00 |
Endrew Faustine Boyo |
10,728,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/4566 |
Endrew Faustine Boyo |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13004 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13004 |
Ephraim Tawi |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13004 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13771 |
BENJAMINI SALAGANDA |
300,000,000.00 |
CRDB Bank 0150597848300 |
300,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13004 |
Elisha D. Emmanuel |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/13004 |
Shadrack Josephat |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14277 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14288 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14288 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14290 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/806 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/14290 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14292 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14292 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14294 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14294 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14296 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14296 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/276 |
Transport Charges |
479,000.00 |
Mashauli Kulengwa |
479,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/118 |
Transport Charges |
715,200.00 |
LUGEYE Cotton Logistics |
715,200.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
SV/223 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/5109 |
Christopher Kito |
3,000,000.00 |
CRDB Bank 0150597848300 |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14298 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/14298 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-12-16/6 |
Factory Stocks -Raw Materials- cotton |
17,256,000.00 |
YOHANA D. BUSIGA |
17,256,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-16/24 |
Factory Stocks -Raw Materials- cotton |
11,496,000.00 |
MALIMI M.SHILEMBA |
11,496,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/844 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/593 |
Abely Kisusi |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-14/1 |
Factory Stocks -Raw Materials- cotton |
17,136,000.00 |
BENJAMINI SALAGANDA |
17,136,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
JV/16129 |
Amcos levy |
456,610.00 |
HAMIS G. HALULA |
456,610.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
JV/16129 |
Amcos levy |
456,610.00 |
HAMIS G. HALULA |
456,610.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-12-04/10 |
Factory Stocks -Raw Materials- cotton |
19,152,000.00 |
BENJAMINI SALAGANDA |
19,152,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/320 |
Transport Charges |
472,000.00 |
David Bulalila |
472,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Shadrack Josephat |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Omary Yusuph Kapela |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Peter Hagai |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Boniface Habibu |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Ephraim Tawi |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Boniface Habibu |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Boniface Habibu |
296,500.00 |
Petty cash |
296,500.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Jackson Mboje |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/12817 |
Peter Hagai |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/336 |
Transport Charges |
1,142,400.00 |
Stevin Misana |
1,142,400.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
JV/4136 |
Ally Mohamed |
360,000.00 |
BENJAMINI SALAGANDA |
360,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/886 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
JV/4145 |
Faisal Ally |
1,500,000.00 |
BENJAMINI SALAGANDA |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/5177 |
Ewald Temba |
5,000,000.00 |
CRDB Bank 0150597848300 |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
GRN/2025-07-17/3 |
Factory Stocks -Raw Materials- cotton |
11,328,000.00 |
YOHANA R. KATWALE |
11,328,000.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/7481 |
LUGEYE Cotton Logistics |
410,000.00 |
Petty cash |
410,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/654 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PJV/918 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/7500 |
Stevin Misana |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PV/7507 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-03 |
PJV/937 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-03 |
PV/7514 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PJV/943 |
Daudi Onesmo |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-17/32 |
Factory Stocks -Raw Materials- cotton |
11,760,000.00 |
ABELI KULWA LUFUNGA |
11,760,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-17/33 |
Factory Stocks -Raw Materials- cotton |
10,992,000.00 |
ABELI KULWA LUFUNGA |
10,992,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-14/40 |
Factory Stocks -Raw Materials- cotton |
30,504,000.00 |
JUSTINE SUGILO |
30,504,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/7538 |
Christopher Kito |
92,000.00 |
Petty cash |
92,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7539 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7540 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7541 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
JV/10613 |
Commercial vehicle maintenance expenses |
240,000.00 |
Logistic-Retail Loan |
240,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/7542 |
Ahmed Abdi |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
JV/10613 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/7544 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7545 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7546 |
Neema Misana |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7547 |
Christopher Kito |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7548 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7549 |
HAMUDANI HARITH |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/7550 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PJV/977 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
OPJV/2025/23/3 |
Work In progress |
158,370,168.00 |
Factory Stocks -Raw Materials- cotton |
158,370,168.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
JV/2025/23/3 |
Finished Goods-Cotton |
242,834,257.60 |
Finished Goods-Cotton |
242,834,257.60 |
1.00 |
Print
delete
|
| 2025-07-04 |
OPJV/2025/23/3 |
Work In progress |
158,370,168.00 |
Factory Stocks -Raw Materials- cotton |
158,370,168.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
JV/2025/23/3 |
Finished Goods-Cotton |
242,834,257.60 |
Finished Goods-Cotton |
242,834,257.60 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/991 |
Shughuli Mayegi |
236,160.00 |
Lugeye Oil |
236,160.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/218 |
Transport Charges |
851,200.00 |
Mussa Hamis Guke |
851,200.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-15/33 |
Factory Stocks -Raw Materials- cotton |
14,956,800.00 |
HAMIS G. HALULA |
14,956,800.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/2026/35 |
Stanbic USD |
92,298,175.00 |
BLUE GORILLA CORPORATION LTD |
92,298,175.00 |
2,500.00 |
Print
delete
|
| 2025-07-04 |
PJV/1037 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/2025/63 |
Stanbic Bank TZS |
130,250,000.00 |
Stanbic USD |
130,250,000.00 |
2,605.00 |
Print
delete
|
| 2025-07-04 |
PJV/93 |
Transport Charges |
2,033,600.00 |
LUGEYE Cotton Logistics |
2,033,600.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-16/5 |
Factory Stocks -Raw Materials- cotton |
19,416,000.00 |
Endrew Faustine Boyo |
19,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/277 |
Transport Charges |
458,000.00 |
Mashauli Kulengwa |
458,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/119 |
Transport Charges |
716,800.00 |
LUGEYE Cotton Logistics |
716,800.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/14318 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14324 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14324 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14326 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14326 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14328 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14328 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14331 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PJV/140 |
Transport Charges |
6,400.00 |
LUGEYE Cotton Logistics |
6,400.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/306 |
Transport Charges |
1,020,800.00 |
Shughuli Mayegi |
1,020,800.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/14331 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14333 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14333 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14335 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14335 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14337 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14337 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14339 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/14339 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-14/2 |
Factory Stocks -Raw Materials- cotton |
18,768,000.00 |
BENJAMINI SALAGANDA |
18,768,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/321 |
Transport Charges |
490,000.00 |
David Bulalila |
490,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-07-14/3 |
Factory Stocks -Raw Materials- cotton |
15,312,000.00 |
BENJAMINI SALAGANDA |
15,312,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
RV/2025/48 |
CRDB Logistic 502 |
22,946,404.00 |
Logistic Retail Transportation - debtor |
22,946,404.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PJV/167 |
Transport Charges |
1,294,400.00 |
LUGEYE Cotton Logistics |
1,294,400.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Adili Robert Mbuna |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Justine Kiswaga |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-12-06/4 |
Factory Stocks -Raw Materials- cotton |
34,416,000.00 |
JUSTINE SUGILO |
34,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Peter Hagai |
149,000.00 |
Petty cash |
149,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Boniface Habibu |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Jackson Mboje |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Philipo Destery |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Festo Fabiani |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PJV/887 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Regina Ramadhani Juma |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Shadrack Josephat |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Regina Ramadhani Juma |
1,500.00 |
Petty cash |
1,500.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PJV/348 |
Transport Charges |
1,251,200.00 |
Ahmed Abdi |
1,251,200.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Boniface Habibu |
860,000.00 |
Petty cash |
860,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Boniface Habibu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Justine Kiswaga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Peter Hagai |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Peter Hagai |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
PV/12829 |
Ephraim Tawi |
260,000.00 |
Petty cash |
260,000.00 |
4.00 |
Print
delete
|
| 2025-07-04 |
GRN/2025-12-08/8 |
Factory Stocks -Raw Materials- cotton |
10,752,000.00 |
YOHANA R. KATWALE |
10,752,000.00 |
1.00 |
Print
delete
|
| 2025-07-04 |
PV/2025/25 |
Prior Year Taxes |
15,510,000.00 |
CRDB Logistic 502 |
15,510,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/41 |
Factory Stocks -Raw Materials- cotton |
30,576,000.00 |
JUSTINE SUGILO |
30,576,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/700 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/961 |
Faisal Ally |
295,200.00 |
Lugeye Oil |
295,200.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/7551 |
LUGEYE Cotton Logistics |
291,700.00 |
Petty cash |
291,700.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7552 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7553 |
HAMUDANI HARITH |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7554 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7555 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7556 |
El- Barik Ntiga |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7557 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7558 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7559 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7560 |
LUGEYE Cotton Logistics |
3,300,000.00 |
Petty cash |
3,300,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7561 |
Faisal Ally |
675,200.00 |
Petty cash |
675,200.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7562 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/7563 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
OPJV/2025/23/3 |
Work In progress |
149,499,060.00 |
Factory Stocks -Raw Materials- cotton |
149,499,060.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
JV/2025/23/3 |
Finished Goods-Cotton |
229,231,892.00 |
Work In progress |
229,231,892.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/207 |
Transport Charges |
1,086,400.00 |
Neema Misana |
1,086,400.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/3767 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/3769 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/3771 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
13,727,368.62 |
Stanbic Bank TZS |
13,727,368.62 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/777 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/778 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/2025/58 |
Stanibic Loan |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/789 |
HAMUDANI HARITH |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-16/6 |
Factory Stocks -Raw Materials- cotton |
19,536,000.00 |
Endrew Faustine Boyo |
19,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Peter Hagai |
69,000.00 |
Petty cash |
69,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Elisha D. Emmanuel |
63,000.00 |
Petty cash |
63,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Shadrack Josephat |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PJV/271 |
Transport Charges |
1,230,400.00 |
HAMUDANI HARITH |
1,230,400.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/13012 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PJV/295 |
Transport Charges |
643,000.00 |
Christopher Kito |
643,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-16/25 |
Factory Stocks -Raw Materials- cotton |
15,432,000.00 |
MALIMI M.SHILEMBA |
15,432,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/845 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14341 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14343 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14343 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14345 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PJV/154 |
Transport Charges |
2,038,400.00 |
LUGEYE Cotton Logistics |
2,038,400.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14345 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14347 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14347 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PJV/322 |
Transport Charges |
455,000.00 |
David Bulalila |
455,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14349 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/4 |
Factory Stocks -Raw Materials- cotton |
18,456,000.00 |
BENJAMINI SALAGANDA |
18,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14349 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/5 |
Factory Stocks -Raw Materials- cotton |
18,504,000.00 |
BENJAMINI SALAGANDA |
18,504,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14351 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/6 |
Factory Stocks -Raw Materials- cotton |
16,296,000.00 |
BENJAMINI SALAGANDA |
16,296,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14351 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/7 |
Factory Stocks -Raw Materials- cotton |
16,632,000.00 |
BENJAMINI SALAGANDA |
16,632,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-07-14/8 |
Factory Stocks -Raw Materials- cotton |
20,424,000.00 |
BENJAMINI SALAGANDA |
20,424,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/615 |
Christopher Kito |
560,880.00 |
Lugeye Oil |
560,880.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PV/14362 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14363 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/14363 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Jackson Mboje |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Adili Robert Mbuna |
157,000.00 |
Petty cash |
157,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Peter Hagai |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Elisha D. Emmanuel |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
PV/12850 |
Omary Yusuph Kapela |
9,000.00 |
Petty cash |
9,000.00 |
4.00 |
Print
delete
|
| 2025-07-05 |
GRN/2025-12-08/9 |
Factory Stocks -Raw Materials- cotton |
10,920,000.00 |
YOHANA R. KATWALE |
10,920,000.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/371 |
Transport Charges |
1,233,600.00 |
El- Barik Ntiga |
1,233,600.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/380 |
Transport Charges |
1,108,800.00 |
El- Barik Ntiga |
1,108,800.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/381 |
Transport Charges |
1,361,600.00 |
Faisal Ally |
1,361,600.00 |
1.00 |
Print
delete
|
| 2025-07-05 |
PJV/382 |
Transport Charges |
1,108,800.00 |
Faisal Ally |
1,108,800.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-14/10 |
Factory Stocks -Raw Materials- cotton |
15,240,000.00 |
BENJAMINI SALAGANDA |
15,240,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/4716 |
ABELI KULWA LUFUNGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/4462 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7564 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7565 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/4498 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7566 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7567 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7568 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7569 |
Ally Mohamed |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/7570 |
Ally Mohamed |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/203 |
Transport Charges |
1,016,000.00 |
Ally Mohamed |
1,016,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
OPJV/2025/23/3 |
Work In progress |
180,285,324.00 |
Factory Stocks -Raw Materials- cotton |
180,285,324.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
JV/2025/23/3 |
Finished Goods-Cotton |
276,437,496.80 |
Work In progress |
276,437,496.80 |
1.00 |
Print
delete
|
| 2025-07-06 |
PJV/219 |
Transport Charges |
779,800.00 |
Mussa Hamis Guke |
779,800.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PJV/756 |
DEOGRATIAS MASOTA |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-15/34 |
Factory Stocks -Raw Materials- cotton |
13,702,200.00 |
HAMIS G. HALULA |
13,702,200.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/4570 |
Endrew Faustine Boyo |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/263 |
Transport Charges |
1,166,400.00 |
DEOGRATIAS MASOTA |
1,166,400.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PJV/807 |
William Malisa |
383,760.00 |
Lugeye Oil |
383,760.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Adili Robert Mbuna |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Peter Hagai |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Boniface Habibu |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Adili Robert Mbuna |
195,000.00 |
Petty cash |
195,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/278 |
Transport Charges |
493,000.00 |
Mashauli Kulengwa |
493,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Philipo Destery |
114,000.00 |
Petty cash |
114,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Boniface Habibu |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Shadrack Josephat |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/13019 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-16/20 |
Factory Stocks -Raw Materials- cotton |
6,936,000.00 |
GUNZE S. PHILIPO |
6,936,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-16/21 |
Factory Stocks -Raw Materials- cotton |
3,456,000.00 |
GUNZE S. PHILIPO |
3,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
JV/16128 |
Amcos levy |
442,750.00 |
HAMIS G. HALULA |
442,750.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-14/9 |
Factory Stocks -Raw Materials- cotton |
17,496,000.00 |
BENJAMINI SALAGANDA |
17,496,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/4129 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/175 |
Transport Charges |
990,400.00 |
LUGEYE Cotton Logistics |
990,400.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/14371 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14372 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14372 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14374 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14374 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14377 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14377 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14384 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PV/14384 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/358 |
Transport Charges |
46,000.00 |
Abely Kisusi |
46,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PJV/359 |
Transport Charges |
289,000.00 |
Abely Kisusi |
289,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PJV/360 |
Transport Charges |
144,000.00 |
Abely Kisusi |
144,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-17/6 |
Factory Stocks -Raw Materials- cotton |
14,856,000.00 |
YOHANA R. KATWALE |
14,856,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
GRN/2025-07-17/7 |
Factory Stocks -Raw Materials- cotton |
11,832,000.00 |
YOHANA R. KATWALE |
11,832,000.00 |
1.00 |
Print
delete
|
| 2025-07-06 |
PV/4680 |
YOHANA R. KATWALE |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-06 |
PJV/655 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/4200 |
BENJAMINI SALAGANDA |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/944 |
Daudi Onesmo |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-14/11 |
Factory Stocks -Raw Materials- cotton |
16,104,000.00 |
BENJAMINI SALAGANDA |
16,104,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-14/42 |
Factory Stocks -Raw Materials- cotton |
30,192,000.00 |
JUSTINE SUGILO |
30,192,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/955 |
Ahmed Abdi |
516,600.00 |
Lugeye Oil |
516,600.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/701 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-14/12 |
Factory Stocks -Raw Materials- cotton |
18,456,000.00 |
BENJAMINI SALAGANDA |
18,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-14/13 |
Factory Stocks -Raw Materials- cotton |
32,640,000.00 |
BENJAMINI SALAGANDA |
32,640,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-14/14 |
Factory Stocks -Raw Materials- cotton |
18,432,000.00 |
BENJAMINI SALAGANDA |
18,432,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
JV/10615 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/962 |
Nassoro Abdalla |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
JV/10615 |
Commercial vehicle maintenance expenses |
200,000.00 |
Logistic-Retail Loan |
200,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/201 |
Transport Charges |
2,176,000.00 |
Nassoro Abdalla |
2,176,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7571 |
Mashauli Kulengwa |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/202 |
Transport Charges |
2,012,800.00 |
Nikodem Joseph Mwalupogo |
2,012,800.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7572 |
Stevin Misana |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7573 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7574 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/993 |
Shughuli Mayegi |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7575 |
Ahmed Abdi |
320,000.00 |
Petty cash |
320,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14990 |
EMMANUEL BUPABA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7576 |
LUGEYE Cotton Logistics |
235,000.00 |
Petty cash |
235,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7577 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
OPJV/2025/23/3 |
Work In progress |
172,137,264.00 |
Factory Stocks -Raw Materials- cotton |
172,137,264.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7578 |
Nikodem Joseph Mwalupogo |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
JV/2025/23/3 |
Finished Goods-Cotton |
263,943,804.80 |
Work In progress |
263,943,804.80 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7579 |
Nassoro Abdalla |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
OPJV/2025/23/3 |
Work In progress |
172,137,264.00 |
Factory Stocks -Raw Materials- cotton |
172,137,264.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7580 |
LUGEYE Cotton Logistics |
1,200,000.00 |
Petty cash |
1,200,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
JV/2025/23/3 |
Finished Goods-Cotton |
263,943,804.80 |
Work In progress |
263,943,804.80 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7581 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7582 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/7583 |
Daudi Onesmo |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-15/18 |
Factory Stocks -Raw Materials- cotton |
13,368,000.00 |
YOHANA D. BUSIGA |
13,368,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7584 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-15/19 |
Factory Stocks -Raw Materials- cotton |
14,088,000.00 |
YOHANA D. BUSIGA |
14,088,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/7585 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/220 |
Transport Charges |
845,600.00 |
Mussa Hamis Guke |
845,600.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-15/35 |
Factory Stocks -Raw Materials- cotton |
14,858,400.00 |
HAMIS G. HALULA |
14,858,400.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/236 |
Transport Charges |
1,024,000.00 |
William Malisa |
1,024,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/237 |
Transport Charges |
891,200.00 |
William Malisa |
891,200.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/1038 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/250 |
Transport Charges |
969,600.00 |
William Malisa |
969,600.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-07-16/7 |
Factory Stocks -Raw Materials- cotton |
10,584,000.00 |
Endrew Faustine Boyo |
10,584,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/808 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
0.00 |
Print
delete
|
| 2025-07-07 |
PJV/809 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/120 |
Transport Charges |
705,600.00 |
LUGEYE Cotton Logistics |
705,600.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
SV/224 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-12-16/5 |
Factory Stocks -Raw Materials- cotton |
15,360,000.00 |
YOHANA D. BUSIGA |
15,360,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/568 |
Nikodem Joseph Mwalupogo |
738,000.00 |
Lugeye Oil |
738,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Shadrack Josephat |
44,000.00 |
Petty cash |
44,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Elisha D. Emmanuel |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Shadrack Josephat |
1,200.00 |
Petty cash |
1,200.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Adili Robert Mbuna |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Omary Yusuph Kapela |
97,000.00 |
Petty cash |
97,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
121,000.00 |
Petty cash |
121,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Ephraim Tawi |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Regina Ramadhani Juma |
57,000.00 |
Petty cash |
57,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/3848 |
Christina Asimwe Furgence |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Shadrack Josephat |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Boniface Habibu |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
205,000.00 |
Petty cash |
205,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Elisha D. Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Philipo Destery |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Shadrack Josephat |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Jackson Mboje |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/13030 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/3856 |
Peter Hagai |
34,000.00 |
Petty cash |
34,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/307 |
Transport Charges |
1,228,800.00 |
Shughuli Mayegi |
1,228,800.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
JV/16134 |
Amcos levy |
428,890.00 |
HAMIS G. HALULA |
428,890.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/340 |
Transport Charges |
1,073,600.00 |
Stevin Misana |
1,073,600.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
GRN/2025-12-08/2 |
Factory Stocks -Raw Materials- cotton |
15,323,200.00 |
JULIUS K. SALEHE |
15,323,200.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/888 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PJV/349 |
Transport Charges |
1,230,400.00 |
Ahmed Abdi |
1,230,400.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
JV/4156 |
Ally Mohamed |
320,000.00 |
BENJAMINI SALAGANDA |
320,000.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/14386 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14386 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14388 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14388 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14392 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14392 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14395 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/368 |
Transport Charges |
939,200.00 |
Daudi Onesmo |
939,200.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/14395 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14397 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14397 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14400 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14400 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14402 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14402 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PJV/919 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-07 |
PV/14404 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14404 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14407 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-07 |
PV/14407 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14424 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14426 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14426 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14426 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14426 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14426 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/702 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-14/16 |
Factory Stocks -Raw Materials- cotton |
20,784,000.00 |
BENJAMINI SALAGANDA |
20,784,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/978 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/204 |
Transport Charges |
1,385,600.00 |
Farid Nassoro |
1,385,600.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/7586 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7587 |
Christopher Kito |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7588 |
El- Barik Ntiga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7589 |
Farid Nassoro |
985,600.00 |
Petty cash |
985,600.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7590 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7591 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7592 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7593 |
Abely Kisusi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7594 |
Ahmed Abdi |
240,000.00 |
Petty cash |
240,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7598 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7599 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7600 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7601 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7602 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7603 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7604 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7605 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7606 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/7607 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/2025/37 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/94 |
Transport Charges |
2,488,000.00 |
LUGEYE Cotton Logistics |
2,488,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-16/8 |
Factory Stocks -Raw Materials- cotton |
10,848,000.00 |
Endrew Faustine Boyo |
10,848,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/14547 |
YOHANA R. KATWALE |
19,272,000.00 |
ABELI KULWA LUFUNGA |
19,272,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
JV/14548 |
YOHANA R. KATWALE |
17,232,000.00 |
ABELI KULWA LUFUNGA |
17,232,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/4584 |
JULIUS K. SALEHE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/121 |
Transport Charges |
723,200.00 |
LUGEYE Cotton Logistics |
723,200.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
RV/2025/37 |
CRDB Logistic 302 |
70,000,000.00 |
Logistic -Ginnery Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/583 |
Neema Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/13053 |
Shadrack Josephat |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/4615 |
MALIMI M.SHILEMBA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13053 |
Adili Robert Mbuna |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/846 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/13053 |
Shadrack Josephat |
1,000.00 |
Petty cash |
1,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Peter Hagai |
68,000.00 |
Petty cash |
68,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Peter Hagai |
4,800.00 |
Petty cash |
4,800.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/4625 |
ABEL M. MAHENGE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Ephraim Tawi |
1,170,000.00 |
Petty cash |
1,170,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Philipo Destery |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Philipo Destery |
166,000.00 |
Petty cash |
166,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Shadrack Josephat |
56,100.00 |
Petty cash |
56,100.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Peter Hagai |
71,000.00 |
Petty cash |
71,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Boniface Habibu |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-12-04/11 |
Factory Stocks -Raw Materials- cotton |
18,168,000.00 |
BENJAMINI SALAGANDA |
18,168,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
PHILEMON KULWA BHALAI |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Boniface Habibu |
357,000.00 |
Petty cash |
357,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/323 |
Transport Charges |
488,000.00 |
David Bulalila |
488,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/13056 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/4638 |
MUSSA L. BUPAMBA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
JV/8996 |
Commercial vehicle fuel |
5,315,066.67 |
Petty cash -Logistic Dar |
5,315,066.67 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/8996 |
Commercial vehicle fuel |
5,315,066.67 |
Petty cash -Logistic Dar |
5,315,066.67 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/8996 |
Commercial vehicle fuel |
5,315,066.67 |
Petty cash -Logistic Dar |
5,315,066.67 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/176 |
Transport Charges |
1,148,800.00 |
LUGEYE Cotton Logistics |
1,148,800.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/8999 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/8999 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/8999 |
Driver Mileages (Allowance) |
1,250,000.00 |
Petty cash -Logistic Dar |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9004 |
BORDER FEE MTUKULA |
540,000.00 |
Petty cash -Logistic Dar |
540,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9004 |
BORDER FEE MTUKULA |
540,000.00 |
Petty cash -Logistic Dar |
540,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9004 |
BORDER FEE MTUKULA |
540,000.00 |
Petty cash -Logistic Dar |
540,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9009 |
BORDER FEE GOLI |
2,322,000.00 |
Petty cash -Logistic Dar |
2,322,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9009 |
BORDER FEE GOLI |
2,322,000.00 |
Petty cash -Logistic Dar |
2,322,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
JV/9009 |
BORDER FEE GOLI |
2,322,000.00 |
Petty cash -Logistic Dar |
2,322,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/191 |
Transport Charges |
1,284,800.00 |
LUGEYE Cotton Logistics |
1,284,800.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-17/8 |
Factory Stocks -Raw Materials- cotton |
11,712,000.00 |
YOHANA R. KATWALE |
11,712,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-17/9 |
Factory Stocks -Raw Materials- cotton |
19,272,000.00 |
YOHANA R. KATWALE |
19,272,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/656 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-17/10 |
Factory Stocks -Raw Materials- cotton |
17,232,000.00 |
YOHANA R. KATWALE |
17,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
GRN/2025-07-17/11 |
Factory Stocks -Raw Materials- cotton |
37,320,000.00 |
YOHANA R. KATWALE |
37,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PJV/372 |
Transport Charges |
1,211,200.00 |
El- Barik Ntiga |
1,211,200.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/14410 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14410 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/671 |
Mashauli Kulengwa |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/14412 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14412 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14414 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14414 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14417 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14417 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PJV/678 |
Ewald Temba |
885,600.00 |
Lugeye Oil |
885,600.00 |
1.00 |
Print
delete
|
| 2025-07-08 |
PV/14420 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14420 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14422 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14422 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-08 |
PV/14424 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/14431 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
GRN/2025-07-17/34 |
Factory Stocks -Raw Materials- cotton |
12,312,000.00 |
ABELI KULWA LUFUNGA |
12,312,000.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/14431 |
AMCOS- Allowances |
10,000.00 |
|
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/14433 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
GRN/2025-12-12/1 |
Factory Stocks -Raw Materials- cotton |
11,016,000.00 |
ABEL M. MAHENGE |
11,016,000.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/14435 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/14435 |
AMCOS- Allowances |
20,000.00 |
|
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/14437 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/14437 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/5022 |
Neema Misana |
2,000,000.00 |
CRDB Bank 0150597848300 |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
OPJV/2025/23/3 |
Work In progress |
303,511,488.00 |
Factory Stocks -Raw Materials- cotton |
303,511,488.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
JV/2025/23/3 |
Finished Goods-Cotton |
465,384,281.60 |
Work In progress |
465,384,281.60 |
1.00 |
Print
delete
|
| 2025-07-09 |
GRN/2025-07-15/20 |
Factory Stocks -Raw Materials- cotton |
14,256,000.00 |
YOHANA D. BUSIGA |
14,256,000.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/748 |
Mfuko Mahalu |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/1014 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/7608 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7609 |
Mfuko Mahalu |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PJV/238 |
Transport Charges |
950,400.00 |
William Malisa |
950,400.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/7610 |
Mashauli Kulengwa |
135,000.00 |
Petty cash |
135,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7611 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7612 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7613 |
Willium James |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7614 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7615 |
Christopher Kito |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/7616 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PJV/259 |
Transport Charges |
1,289,600.00 |
Willium James |
1,289,600.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/810 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/279 |
Transport Charges |
459,000.00 |
Mashauli Kulengwa |
459,000.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/847 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/5389 |
Nikodem Joseph Mwalupogo |
5,000,000.00 |
CRDB Bank 0150597848300 |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
JV/16127 |
Amcos levy |
465,080.00 |
HAMIS G. HALULA |
465,080.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PJV/324 |
Transport Charges |
513,000.00 |
David Bulalila |
513,000.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Peter Hagai |
1,000.00 |
Petty cash |
1,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Elisha D. Emmanuel |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Shadrack Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Peter Hagai |
48,000.00 |
Petty cash |
48,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
PHILEMON KULWA BHALAI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Boniface Habibu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Adili Robert Mbuna |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Boniface Habibu |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
PHILEMON KULWA BHALAI |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Shadrack Josephat |
112,000.00 |
Petty cash |
112,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PV/13075 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-09 |
PJV/889 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-09 |
PJV/938 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
0.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-07-17/35 |
Factory Stocks -Raw Materials- cotton |
11,232,000.00 |
ABELI KULWA LUFUNGA |
11,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/4464 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PJV/1642 |
Transport Charges |
629,000.00 |
Shughuli Mayegi |
629,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/14439 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14440 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14440 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14442 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14442 |
AMCOS- Allowances |
5,000.00 |
|
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14444 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14444 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14446 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14446 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14448 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14448 |
AMCOS- Allowances |
5,000.00 |
|
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14450 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/14450 |
AMCOS- Allowances |
15,000.00 |
|
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-07-17/40 |
Factory Stocks -Raw Materials- cotton |
15,096,000.00 |
EMMANUEL BUPABA |
15,096,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-12-16/1 |
Factory Stocks -Raw Materials- cotton |
377,400.00 |
EMMANUEL BUPABA |
377,400.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/994 |
Shughuli Mayegi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-07-15/21 |
Factory Stocks -Raw Materials- cotton |
16,656,000.00 |
YOHANA D. BUSIGA |
16,656,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-07-15/22 |
Factory Stocks -Raw Materials- cotton |
14,352,000.00 |
YOHANA D. BUSIGA |
14,352,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/757 |
DEOGRATIAS MASOTA |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Adili Robert Mbuna |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Peter Hagai |
269,000.00 |
Petty cash |
269,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
PHILEMON KULWA BHALAI |
55,750.00 |
Petty cash |
55,750.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Mathias Joseph Jiduma |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Neema Kilala |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Christina Asimwe Furgence |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Amos Ndulu Sagaika |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Mwita Samson Mwita |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PJV/239 |
Transport Charges |
956,800.00 |
William Malisa |
956,800.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Emmanuel Charles |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13220 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13236 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13236 |
Philipo Destery |
255,000.00 |
Petty cash |
255,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/13236 |
Philipo Destery |
460,000.00 |
Petty cash |
460,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/13236 |
Peter Hagai |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/7617 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/13236 |
Peter Hagai |
33,000.00 |
Petty cash |
33,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/7618 |
LUGEYE Cotton Logistics |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/7619 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/7620 |
Christopher Kito |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Bank TZS |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/7621 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Bank TZS |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/7622 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Bank TZS |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Bank TZS |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,165,073.28 |
Stanbic Bank TZS |
2,165,073.28 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Bank TZS |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,604.80 |
Stanbic Bank TZS |
2,177,604.80 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/264 |
Transport Charges |
1,110,400.00 |
DEOGRATIAS MASOTA |
1,110,400.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-07-16/9 |
Factory Stocks -Raw Materials- cotton |
11,064,000.00 |
Endrew Faustine Boyo |
11,064,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,164,992.05 |
Stanbic Bank TZS |
2,164,992.05 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,639.13 |
Stanbic Bank TZS |
2,177,639.13 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,091,385.98 |
Stanbic Bank TZS |
2,091,385.98 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
2,177,557.89 |
Stanbic Bank TZS |
2,177,557.89 |
1.00 |
Print
delete
|
| 2025-07-10 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
3,430,079.64 |
Stanbic Bank TZS |
3,430,079.64 |
1.00 |
Print
delete
|
| 2025-07-10 |
RV/2025/58 |
Stanbic Bank TZS |
105,000,000.00 |
Logistic -Ginnery Loan |
105,000,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/811 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/812 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/280 |
Transport Charges |
468,000.00 |
Mashauli Kulengwa |
468,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
SV/225 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/122 |
Transport Charges |
737,600.00 |
LUGEYE Cotton Logistics |
737,600.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/296 |
Transport Charges |
852,800.00 |
Christopher Kito |
852,800.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
GRN/2025-12-04/12 |
Factory Stocks -Raw Materials- cotton |
12,792,000.00 |
BENJAMINI SALAGANDA |
12,792,000.00 |
1.00 |
Print
delete
|
| 2025-07-10 |
PJV/616 |
Christopher Kito |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-22/28 |
Factory Stocks -Raw Materials- cotton |
10,680,000.00 |
Endrew Faustine Boyo |
10,680,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/36 |
Factory Stocks -Raw Materials- cotton |
12,456,000.00 |
ABELI KULWA LUFUNGA |
12,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-14/43 |
Factory Stocks -Raw Materials- cotton |
33,480,000.00 |
JUSTINE SUGILO |
33,480,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/956 |
Ahmed Abdi |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/703 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/14452 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14453 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14453 |
AMCOS- Allowances |
5,000.00 |
|
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14455 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14455 |
AMCOS- Allowances |
5,000.00 |
|
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/1373 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-14/19 |
Factory Stocks -Raw Materials- cotton |
18,576,000.00 |
BENJAMINI SALAGANDA |
18,576,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/1373 |
Commercial vehicle fuel |
2,634,400.00 |
Logistic -Retail Fuel - Creditor |
2,634,400.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-14/20 |
Factory Stocks -Raw Materials- cotton |
17,328,000.00 |
BENJAMINI SALAGANDA |
17,328,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/1373 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/4237 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-14/21 |
Factory Stocks -Raw Materials- cotton |
18,144,000.00 |
BENJAMINI SALAGANDA |
18,144,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-14/22 |
Factory Stocks -Raw Materials- cotton |
18,624,000.00 |
BENJAMINI SALAGANDA |
18,624,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-15/23 |
Factory Stocks -Raw Materials- cotton |
15,672,000.00 |
YOHANA D. BUSIGA |
15,672,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-15/24 |
Factory Stocks -Raw Materials- cotton |
12,696,000.00 |
YOHANA D. BUSIGA |
12,696,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/1015 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
OPJV/2025/23/3 |
Work In progress |
147,440,148.00 |
Factory Stocks -Raw Materials- cotton |
147,440,148.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/240 |
Timbre/I.V Auto |
1,044,800.00 |
William Malisa |
1,044,800.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
JV/2025/23/3 |
Finished Goods-Cotton |
226,074,912.00 |
Work In progress |
226,074,912.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/241 |
Transport Charges |
846,400.00 |
HAMUDU HILLARY |
846,400.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/779 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Shadrack Josephat |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7623 |
Ahmed Abdi |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
650,000.00 |
Petty cash |
650,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7624 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
124,000.00 |
Petty cash |
124,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7625 |
Stevin Misana |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Mathias Joseph Jiduma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7626 |
Ephrahim Stanley |
1,200,000.00 |
Petty cash |
1,200,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Shadrack Josephat |
63,000.00 |
Petty cash |
63,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7627 |
LUGEYE Cotton Logistics |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7627 |
LUGEYE Cotton Logistics |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Jackson Mboje |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7629 |
Abely Kisusi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7630 |
Ahmed Abdi |
406,680.00 |
Petty cash |
406,680.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/95 |
Transport Charges |
2,443,200.00 |
LUGEYE Cotton Logistics |
2,443,200.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/7631 |
LUGEYE Cotton Logistics |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7632 |
LUGEYE Cotton Logistics |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Boniface Habibu |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7633 |
LUGEYE Cotton Logistics |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Petro Kileka |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7634 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7635 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
50,500.00 |
Petty cash |
50,500.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7636 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7637 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Christina Asimwe Furgence |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7638 |
El- Barik Ntiga |
530,960.00 |
Petty cash |
530,960.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Neema Kilala |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7639 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Mwita Samson Mwita |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/5084 |
DEOGRATIAS MASOTA |
2,000,000.00 |
CRDB Bank 0150597848300 |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7640 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Amos Ndulu Sagaika |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7641 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Daudi Kashimba Nyanda |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-16/10 |
Factory Stocks -Raw Materials- cotton |
19,800,000.00 |
Endrew Faustine Boyo |
19,800,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/7642 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Saimon Alphonce |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/7643 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
PHILEMON KULWA BHALAI |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
JV/14549 |
YOHANA R. KATWALE |
7,560,000.00 |
ABELI KULWA LUFUNGA |
7,560,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
JV/14550 |
YOHANA R. KATWALE |
11,016,000.00 |
ABELI KULWA LUFUNGA |
11,016,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
2,300.00 |
Petty cash |
2,300.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Justine Kiswaga |
375,000.00 |
Petty cash |
375,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Shadrack Josephat |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/813 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-16/17 |
Factory Stocks -Raw Materials- cotton |
10,344,000.00 |
JULIUS K. SALEHE |
10,344,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
650,000.00 |
Petty cash |
650,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
124,000.00 |
Petty cash |
124,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/281 |
Transport Charges |
519,000.00 |
Mashauli Kulengwa |
519,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Mathias Joseph Jiduma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Shadrack Josephat |
63,000.00 |
Petty cash |
63,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
SV/226 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Jackson Mboje |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Boniface Habibu |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Petro Kileka |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
50,500.00 |
Petty cash |
50,500.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Christina Asimwe Furgence |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Neema Kilala |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15341 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Mwita Samson Mwita |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15342 |
AMCOS- Allowances |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Amos Ndulu Sagaika |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15343 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Daudi Kashimba Nyanda |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15344 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Saimon Alphonce |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15345 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/15346 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
PHILEMON KULWA BHALAI |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Adili Robert Mbuna |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Peter Hagai |
2,300.00 |
Petty cash |
2,300.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/13241 |
Justine Kiswaga |
375,000.00 |
Petty cash |
375,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/848 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/14590 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/594 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/14592 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14594 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14596 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
JV/16126 |
Amcos levy |
468,160.00 |
HAMIS G. HALULA |
468,160.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14596 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PV/14600 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
JV/16132 |
Amcos levy |
536,690.00 |
HAMIS G. HALULA |
536,690.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/155 |
Transport Charges |
2,232,000.00 |
AGBEL K. LUFUNGA |
2,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
JV/16133 |
Amcos levy |
476,630.00 |
HAMIS G. HALULA |
476,630.00 |
4.00 |
Print
delete
|
| 2025-07-11 |
PJV/325 |
Transport Charges |
476,000.00 |
David Bulalila |
476,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/168 |
Transport Charges |
1,320,000.00 |
LUGEYE Cotton Logistics |
1,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/341 |
Transport Charges |
1,155,200.00 |
Stevin Misana |
1,155,200.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/177 |
Transport Charges |
504,000.00 |
LUGEYE Cotton Logistics |
504,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/178 |
Transport Charges |
734,400.00 |
LUGEYE Cotton Logistics |
734,400.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/890 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/891 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/350 |
Transport Charges |
1,238,400.00 |
Ahmed Abdi |
1,238,400.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/192 |
Transport Charges |
1,211,200.00 |
LUGEYE Cotton Logistics |
1,211,200.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/361 |
Transport Charges |
431,000.00 |
Abely Kisusi |
431,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/369 |
Transport Charges |
1,241,600.00 |
Daudi Onesmo |
1,241,600.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/657 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/12 |
Factory Stocks -Raw Materials- cotton |
7,560,000.00 |
YOHANA R. KATWALE |
7,560,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/13 |
Factory Stocks -Raw Materials- cotton |
11,016,000.00 |
YOHANA R. KATWALE |
11,016,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/14 |
Factory Stocks -Raw Materials- cotton |
11,424,000.00 |
YOHANA R. KATWALE |
11,424,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/373 |
Transport Charges |
1,209,600.00 |
El- Barik Ntiga |
1,209,600.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/15 |
Factory Stocks -Raw Materials- cotton |
36,648,000.00 |
YOHANA R. KATWALE |
36,648,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
GRN/2025-07-17/16 |
Factory Stocks -Raw Materials- cotton |
18,168,000.00 |
YOHANA R. KATWALE |
18,168,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PJV/920 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/2025/25 |
Prior Year Taxes |
7,752,000.00 |
CRDB Logistic 502 |
7,752,000.00 |
1.00 |
Print
delete
|
| 2025-07-11 |
PV/3937 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/939 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-07-17/37 |
Factory Stocks -Raw Materials- cotton |
10,296,000.00 |
ABELI KULWA LUFUNGA |
10,296,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/4466 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/704 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/979 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/208 |
Transport Charges |
674,400.00 |
Neema Misana |
674,400.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/210 |
Transport Charges |
1,873,600.00 |
Mfuko Mahalu |
1,873,600.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/5026 |
Mfuko Mahalu |
15,000,000.00 |
CRDB Bank 0150597848300 |
15,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-07-14/23 |
Factory Stocks -Raw Materials- cotton |
20,184,000.00 |
BENJAMINI SALAGANDA |
20,184,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
OPJV/2025/23/3 |
Work In progress |
170,863,008.00 |
Factory Stocks -Raw Materials- cotton |
170,863,008.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
JV/2025/23/3 |
Finished Goods-Cotton |
261,989,945.60 |
Work In progress |
261,989,945.60 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/260 |
Transport Charges |
1,345,600.00 |
Willium James |
1,345,600.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/7644 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7645 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7646 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7647 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7648 |
LUGEYE Cotton Logistics |
1,620,000.00 |
Petty cash |
1,620,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7649 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7650 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7651 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7652 |
Abely Kisusi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7653 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7654 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/7655 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/282 |
Transport Charges |
429,000.00 |
Mashauli Kulengwa |
429,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/569 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
0.00 |
Print
delete
|
| 2025-07-12 |
PV/15347 |
AMCOS- Allowances |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-07-16/22 |
Factory Stocks -Raw Materials- cotton |
13,488,000.00 |
GUNZE S. PHILIPO |
13,488,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/584 |
Neema Misana |
295,200.00 |
Neema Misana |
295,200.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/15348 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Ephraim Tawi |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Philipo Destery |
450,000.00 |
Petty cash |
450,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Peter Hagai |
102,000.00 |
Petty cash |
102,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
RENATUS STEPHANO KAMANI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Justine Kiswaga |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/849 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Adili Robert Mbuna |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Philipo Destery |
1,340,500.00 |
Petty cash |
1,340,500.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/466 |
Transport Charges |
1,996,800.00 |
Nikodem Joseph Mwalupogo |
1,996,800.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Philipo Destery |
1,081,800.00 |
Petty cash |
1,081,800.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Philipo Destery |
2,272,140.00 |
Petty cash |
2,272,140.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Philipo Destery |
1,497,500.00 |
Petty cash |
1,497,500.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Peter Hagai |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/13305 |
Jackson Mboje |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/14602 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PV/14604 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
PJV/326 |
Transport Charges |
475,000.00 |
David Bulalila |
475,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-12-06/3 |
Factory Stocks -Raw Materials- cotton |
29,952,000.00 |
JUSTINE SUGILO |
29,952,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
JV/11065 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
JV/11065 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/362 |
Transport Charges |
394,000.00 |
Abely Kisusi |
394,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PV/4690 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-07-17/17 |
Factory Stocks -Raw Materials- cotton |
9,456,000.00 |
YOHANA R. KATWALE |
9,456,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
GRN/2025-07-17/19 |
Factory Stocks -Raw Materials- cotton |
11,400,000.00 |
YOHANA R. KATWALE |
11,400,000.00 |
1.00 |
Print
delete
|
| 2025-07-12 |
PJV/939 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-17/38 |
Factory Stocks -Raw Materials- cotton |
15,192,000.00 |
ABELI KULWA LUFUNGA |
15,192,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/705 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/980 |
LUGEYE Cotton Logistics |
44,280.00 |
Lugeye Oil |
44,280.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/996 |
Shughuli Mayegi |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-14/24 |
Factory Stocks -Raw Materials- cotton |
36,240,000.00 |
BENJAMINI SALAGANDA |
36,240,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-14/25 |
Factory Stocks -Raw Materials- cotton |
17,400,000.00 |
BENJAMINI SALAGANDA |
17,400,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/1016 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
OPJV/2025/23/3 |
Work In progress |
89,612,532.00 |
Factory Stocks -Raw Materials- cotton |
89,612,532.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
JV/2025/23/3 |
Finished Goods-Cotton |
137,405,900.80 |
Work In progress |
137,405,900.80 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/2025/37 |
Petty cash -Logistic Dar |
1,260,000.00 |
CRDB Logistic 302 |
1,260,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/96 |
Transport Charges |
1,004,800.00 |
LUGEYE Cotton Logistics |
1,004,800.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-16/12 |
Factory Stocks -Raw Materials- cotton |
11,544,000.00 |
Endrew Faustine Boyo |
11,544,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-16/13 |
Factory Stocks -Raw Materials- cotton |
18,624,000.00 |
Endrew Faustine Boyo |
18,624,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/7656 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7657 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7658 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7659 |
Shughuli Mayegi |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7660 |
LUGEYE Cotton Logistics |
117,000.00 |
Petty cash |
117,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7661 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7662 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PJV/124 |
Transport Charges |
769,600.00 |
LUGEYE Cotton Logistics |
769,600.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/7663 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PJV/570 |
Nikodem Joseph Mwalupogo |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/7664 |
LUGEYE Cotton Logistics |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7665 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7666 |
Stevin Misana |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PJV/290 |
Transport Charges |
334,400.00 |
Christopher Kito |
334,400.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/7667 |
LUGEYE Cotton Logistics |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7668 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/7669 |
LUGEYE Cotton Logistics |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PJV/467 |
Transport Charges |
2,416,000.00 |
Nikodem Joseph Mwalupogo |
2,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
94,000.00 |
Petty cash |
94,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
PHILEMON KULWA BHALAI |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
42,000.00 |
Petty cash |
42,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Peter Hagai |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Justine Kiswaga |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Justine Kiswaga |
520,000.00 |
Petty cash |
520,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Shadrack Josephat |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PV/13318 |
Philipo Destery |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-07-13 |
PJV/169 |
Transport Charges |
1,241,600.00 |
LUGEYE Cotton Logistics |
1,241,600.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/342 |
Transport Charges |
1,160,000.00 |
Stevin Misana |
1,160,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/892 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/193 |
Transport Charges |
1,214,400.00 |
LUGEYE Cotton Logistics |
1,214,400.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/658 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
PJV/921 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-17/20 |
Factory Stocks -Raw Materials- cotton |
10,464,000.00 |
YOHANA R. KATWALE |
10,464,000.00 |
1.00 |
Print
delete
|
| 2025-07-13 |
GRN/2025-07-17/21 |
Factory Stocks -Raw Materials- cotton |
18,216,000.00 |
YOHANA R. KATWALE |
18,216,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/957 |
Ahmed Abdi |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/7543 |
Daudi Onesmo |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PJV/963 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/964 |
LUGEYE Cotton Logistics |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/965 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9831 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/42 |
Factory Stocks -Raw Materials- cotton |
18,816,000.00 |
BENJAMINI SALAGANDA |
18,816,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9831 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/43 |
Factory Stocks -Raw Materials- cotton |
28,104,000.00 |
BENJAMINI SALAGANDA |
28,104,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9831 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/44 |
Factory Stocks -Raw Materials- cotton |
18,120,000.00 |
BENJAMINI SALAGANDA |
18,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9831 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-14/17 |
Factory Stocks -Raw Materials- cotton |
19,344,000.00 |
BENJAMINI SALAGANDA |
19,344,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/4745 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9831 |
ROAD TOLL- NAKONDE- KASUMBALESA |
975,440.00 |
Petty cash -Logistic Dar |
975,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9862 |
Peage Lwambo |
416,000.00 |
Petty cash -Logistic Dar |
416,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9862 |
Peage Lwambo |
416,000.00 |
Petty cash -Logistic Dar |
416,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/47 |
Factory Stocks -Raw Materials- cotton |
34,248,000.00 |
JUSTINE SUGILO |
34,248,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9862 |
Peage Lwambo |
416,000.00 |
Petty cash -Logistic Dar |
416,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/48 |
Factory Stocks -Raw Materials- cotton |
33,408,000.00 |
JUSTINE SUGILO |
33,408,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9862 |
Peage Lwambo |
416,000.00 |
Petty cash -Logistic Dar |
416,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9862 |
Peage Lwambo |
416,000.00 |
Petty cash -Logistic Dar |
416,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/738 |
Ephrahim Stanley |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/749 |
Mfuko Mahalu |
678,960.00 |
Lugeye Oil |
678,960.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-15/26 |
Factory Stocks -Raw Materials- cotton |
13,272,000.00 |
YOHANA D. BUSIGA |
13,272,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-15/28 |
Factory Stocks -Raw Materials- cotton |
13,056,000.00 |
YOHANA D. BUSIGA |
13,056,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/4527 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PJV/758 |
DEOGRATIAS MASOTA |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/242 |
Transport Charges |
884,800.00 |
William Malisa |
884,800.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/243 |
Transport Charges |
916,800.00 |
William Malisa |
916,800.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/244 |
Transport Charges |
870,400.00 |
William Malisa |
870,400.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/265 |
Transport Charges |
1,136,000.00 |
DEOGRATIAS MASOTA |
1,136,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/814 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/815 |
William Malisa |
236,160.00 |
Lugeye Oil |
236,160.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/816 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/4587 |
JULIUS K. SALEHE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7670 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7671 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-12-16/7 |
Factory Stocks -Raw Materials- cotton |
13,272,000.00 |
YOHANA D. BUSIGA |
13,272,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/7672 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7673 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7674 |
Abely Kisusi |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7675 |
El- Barik Ntiga |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7676 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7677 |
Stevin Misana |
926,080.00 |
Petty cash |
926,080.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7678 |
Ephrahim Stanley |
62,000.00 |
Petty cash |
62,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7679 |
Mfuko Mahalu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7680 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7681 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7682 |
Ewald Temba |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7683 |
Ephrahim Stanley |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PJV/141 |
Transport Charges |
2,227,200.00 |
LUGEYE Cotton Logistics |
2,227,200.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/850 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/595 |
Abely Kisusi |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-12-04/13 |
Factory Stocks -Raw Materials- cotton |
17,040,000.00 |
BENJAMINI SALAGANDA |
17,040,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9750 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9750 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9750 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9750 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9750 |
Commercial vehicle fuel |
6,853,078.10 |
Petty cash -Logistic Dar |
6,853,078.10 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/327 |
Transport Charges |
510,000.00 |
David Bulalila |
510,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9755 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9755 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
RV/2025/47 |
CRDB Logistic 502 |
4,260,600.00 |
Logistic Retail Transportation - debtor |
4,260,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9755 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9755 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9755 |
CARBON TAX |
120,600.00 |
Petty cash -Logistic Dar |
120,600.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9760 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Peter Hagai |
257,000.00 |
Petty cash |
257,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7713 |
Ewald Temba |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9760 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7714 |
Ephrahim Stanley |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9760 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Philipo Destery |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7715 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9760 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Boniface Habibu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7716 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9760 |
Isoka town council(Zambia) |
12,000.00 |
Petty cash -Logistic Dar |
12,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Philipo Destery |
460,000.00 |
Petty cash |
460,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7717 |
Ahmed Abdi |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9765 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9765 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
RENATUS STEPHANO KAMANI |
1,497,000.00 |
Petty cash |
1,497,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7719 |
Ahmed Abdi |
708,000.00 |
Petty cash |
708,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9765 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Omary Yusuph Kapela |
427,000.00 |
Petty cash |
427,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
PV/7720 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9765 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Peter Hagai |
44,000.00 |
Petty cash |
44,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9765 |
Kapiri Mposhi Council |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9770 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9770 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9770 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9770 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/13333 |
Adam China |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9770 |
COUNCIL FEE- NAKONDE GOING |
24,000.00 |
Petty cash -Logistic Dar |
24,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9775 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9775 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9775 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9775 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/351 |
Transport Charges |
1,208,000.00 |
Ahmed Abdi |
1,208,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9775 |
RADIATION |
66,000.00 |
Petty cash -Logistic Dar |
66,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9780 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9780 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/353 |
Transport Charges |
2,283,200.00 |
Ewald Temba |
2,283,200.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9780 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9780 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9780 |
GCLA FACILITATION |
40,000.00 |
Petty cash -Logistic Dar |
40,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/374 |
Transport Charges |
1,254,400.00 |
El- Barik Ntiga |
1,254,400.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9785 |
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT) |
49,320.00 |
Petty cash -Logistic Dar |
49,320.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/22 |
Factory Stocks -Raw Materials- cotton |
12,240,000.00 |
YOHANA R. KATWALE |
12,240,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9785 |
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT) |
49,320.00 |
Petty cash -Logistic Dar |
49,320.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PV/4697 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-14 |
JV/9785 |
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT) |
49,320.00 |
Petty cash -Logistic Dar |
49,320.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9785 |
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT) |
49,320.00 |
Petty cash -Logistic Dar |
49,320.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9785 |
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT) |
49,320.00 |
Petty cash -Logistic Dar |
49,320.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
GRN/2025-07-17/24 |
Factory Stocks -Raw Materials- cotton |
10,304,000.00 |
ABELI KULWA LUFUNGA |
10,304,000.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9816 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9816 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9816 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9816 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9816 |
Road permit-Horse |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
PJV/679 |
Ewald Temba |
767,520.00 |
Lugeye Oil |
767,520.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9821 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9821 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9821 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9821 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-14 |
JV/9821 |
Road permit-Trailer |
64,440.00 |
Petty cash -Logistic Dar |
64,440.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/706 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-07-17/39 |
Factory Stocks -Raw Materials- cotton |
16,560,000.00 |
ABELI KULWA LUFUNGA |
16,560,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-07-17/45 |
Factory Stocks -Raw Materials- cotton |
16,320,000.00 |
BENJAMINI SALAGANDA |
16,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/4750 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-07-17/49 |
Factory Stocks -Raw Materials- cotton |
29,352,000.00 |
JUSTINE SUGILO |
29,352,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/1041 |
Transport Charges |
2,382,400.00 |
LUGEYE Cotton Logistics |
2,382,400.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/759 |
DEOGRATIAS MASOTA |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/1498 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/1498 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-15 |
OPJV/2025/23/3 |
Work In progress |
202,346,388.00 |
Factory Stocks -Raw Materials- cotton |
202,346,388.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-15 |
JV/2025/23/3 |
Finished Goods-Cotton |
310,264,461.60 |
Work In progress |
310,264,461.60 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/37 |
Spare Parts Logistics |
6,800,000.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-07-15/46 |
Factory Stocks -Raw Materials- cotton |
8,472,000.00 |
Endrew Faustine Boyo |
8,472,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/266 |
Transport Charges |
607,000.00 |
DEOGRATIAS MASOTA |
607,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/4578 |
Endrew Faustine Boyo |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-12-08/5 |
Factory Stocks -Raw Materials- cotton |
14,932,200.00 |
MUSSA L. BUPAMBA |
14,932,200.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
RV/2025/38 |
CRDB Logistic 302 |
15,600,000.00 |
Logistic -Ginnery Loan |
15,600,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/571 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/40 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/40 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/40 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/40 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/2025/40 |
C28 CHARGES |
518,614.00 |
CRDB Logistic 302 |
518,614.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/468 |
Transport Charges |
1,956,800.00 |
Nikodem Joseph Mwalupogo |
1,956,800.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/7718 |
Ephrahim Stanley |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7721 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7722 |
LUGEYE Cotton Logistics |
93,000.00 |
Petty cash |
93,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PJV/343 |
Transport Charges |
1,088,000.00 |
Stevin Misana |
1,088,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/180 |
Transport Charges |
1,104,000.00 |
LUGEYE Cotton Logistics |
1,104,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
PHILEMON KULWA BHALAI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Peter Hagai |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
PHILEMON KULWA BHALAI |
74,000.00 |
Petty cash |
74,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Shadrack Josephat |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Philipo Destery |
260,000.00 |
Petty cash |
260,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PJV/194 |
Transport Charges |
1,228,800.00 |
LUGEYE Cotton Logistics |
1,228,800.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Ephraim Tawi |
425,000.00 |
Petty cash |
425,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7723 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13349 |
Peter Hagai |
58,600.00 |
Petty cash |
58,600.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7742 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13365 |
Philipo Destery |
29,000.00 |
Petty cash |
29,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7743 |
LUGEYE Cotton Logistics |
1,220,000.00 |
Petty cash |
1,220,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13365 |
PHILEMON KULWA BHALAI |
40,200.00 |
Petty cash |
40,200.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7744 |
Neema Misana |
88,500.00 |
Petty cash |
88,500.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/13365 |
PHILEMON KULWA BHALAI |
114,300.00 |
Petty cash |
114,300.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PV/7745 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-15 |
PJV/659 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/922 |
Stevin Misana |
369,000.00 |
Lugeye Oil |
369,000.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
PJV/923 |
Stevin Misana |
44,280.00 |
Lugeye Oil |
44,280.00 |
1.00 |
Print
delete
|
| 2025-07-15 |
GRN/2025-07-17/23 |
Factory Stocks -Raw Materials- cotton |
18,432,000.00 |
YOHANA R. KATWALE |
18,432,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/7793 |
Abely Kisusi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/40 |
Factory Stocks -Raw Materials- cotton |
17,568,000.00 |
YOHANA D. BUSIGA |
17,568,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/4734 |
ABELI KULWA LUFUNGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/4740 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/53 |
Factory Stocks -Raw Materials- cotton |
15,227,400.00 |
EMMANUEL BUPABA |
15,227,400.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/55 |
Factory Stocks -Raw Materials- cotton |
9,126,600.00 |
HAMIS G. HALULA |
9,126,600.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/981 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/739 |
Ephrahim Stanley |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/997 |
Shughuli Mayegi |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/1001 |
Shimanilwe AMCOS |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/213 |
Transport Charges |
1,219,200.00 |
HAMUDU HILLARY |
1,219,200.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/221 |
Transport Charges |
519,400.00 |
Mussa Hamis Guke |
519,400.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/1017 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/245 |
Transport Charges |
1,036,800.00 |
William Malisa |
1,036,800.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/246 |
Transport Charges |
792,000.00 |
William Malisa |
792,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
OPJV/2025/23/3 |
Work In progress |
211,198,056.00 |
Factory Stocks -Raw Materials- cotton |
211,198,056.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
JV/2025/23/3 |
Finished Goods-Cotton |
323,837,019.20 |
Work In progress |
323,837,019.20 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-21/5 |
Factory Stocks -Raw Materials- cotton |
9,741,600.00 |
JULIUS K. SALEHE |
9,741,600.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-21/8 |
Factory Stocks -Raw Materials- cotton |
15,840,000.00 |
ABEL M. MAHENGE |
15,840,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/97 |
Transport Charges |
2,252,800.00 |
LUGEYE Cotton Logistics |
2,252,800.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/261 |
Transport Charges |
1,388,800.00 |
Willium James |
1,388,800.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/817 |
William Malisa |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/818 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-12-16/8 |
Factory Stocks -Raw Materials- cotton |
15,552,000.00 |
YOHANA D. BUSIGA |
15,552,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/297 |
Transport Charges |
947,200.00 |
Christopher Kito |
947,200.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/310 |
Transport Charges |
1,171,200.00 |
Shughuli Mayegi |
1,171,200.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/851 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/596 |
Abely Kisusi |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
RV/2025/40 |
CRDB Logistic 302 |
6,800,000.00 |
Logistic-Wholesale Loan |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/328 |
Transport Charges |
483,000.00 |
David Bulalila |
483,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/617 |
Christopher Kito |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/170 |
Transport Charges |
990,400.00 |
LUGEYE Cotton Logistics |
990,400.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/893 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
JV/11067 |
Commercial vehicle maintenance expenses |
1,500,000.00 |
Logistic-Retail Loan |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/363 |
Transport Charges |
423,000.00 |
Abely Kisusi |
423,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Adam China |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/1 |
Factory Stocks -Raw Materials- cotton |
14,208,000.00 |
BENJAMINI SALAGANDA |
14,208,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/7746 |
El- Barik Ntiga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/2 |
Factory Stocks -Raw Materials- cotton |
19,824,000.00 |
BENJAMINI SALAGANDA |
19,824,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/7747 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Jackson Mboje |
29,500.00 |
Petty cash |
29,500.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/3 |
Factory Stocks -Raw Materials- cotton |
20,832,000.00 |
BENJAMINI SALAGANDA |
20,832,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/7748 |
Abely Kisusi |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Mathias Joseph Jiduma |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7749 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Philipo Destery |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7750 |
El- Barik Ntiga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Omary Yusuph Kapela |
240,000.00 |
Petty cash |
240,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7751 |
Willium James |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Peter Hagai |
33,000.00 |
Petty cash |
33,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7752 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Peter Hagai |
1,400.00 |
Petty cash |
1,400.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7753 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Philipo Destery |
415,000.00 |
Petty cash |
415,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7754 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Mathias Joseph Jiduma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7755 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Adili Robert Mbuna |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Philipo Destery |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PJV/375 |
Transport Charges |
1,321,600.00 |
El- Barik Ntiga |
1,321,600.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
PHILEMON KULWA BHALAI |
42,900.00 |
Petty cash |
42,900.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Peter Hagai |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Philipo Destery |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/13368 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7763 |
Christopher Kito |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7764 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PV/7765 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-16 |
PJV/383 |
Transport Charges |
396,000.00 |
Ephrahim Stanley |
396,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
PJV/672 |
Mashauli Kulengwa |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/17 |
Factory Stocks -Raw Materials- cotton |
11,592,000.00 |
YOHANA R. KATWALE |
11,592,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/18 |
Factory Stocks -Raw Materials- cotton |
10,152,000.00 |
YOHANA R. KATWALE |
10,152,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-17/25 |
Factory Stocks -Raw Materials- cotton |
8,809,000.00 |
ABELI KULWA LUFUNGA |
8,809,000.00 |
1.00 |
Print
delete
|
| 2025-07-16 |
GRN/2025-07-22/19 |
Factory Stocks -Raw Materials- cotton |
33,792,000.00 |
YOHANA R. KATWALE |
33,792,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/7778 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PJV/941 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/7779 |
LUGEYE Cotton Logistics |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Peter Hagai |
155,000.00 |
Petty cash |
155,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/4713 |
ABELI KULWA LUFUNGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Ephraim Tawi |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Shadrack Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PJV/1644 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PJV/1645 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/1646 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-22/42 |
Factory Stocks -Raw Materials- cotton |
13,872,000.00 |
YOHANA D. BUSIGA |
13,872,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/707 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/966 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/1374 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/1374 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/205 |
Transport Charges |
1,414,400.00 |
Farid Nassoro |
1,414,400.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/780 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
OPJV/2025/23/1 |
Work In progress |
200,809,512.00 |
Factory Stocks -Raw Materials- cotton |
200,809,512.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
JV/2025/23/1 |
Finished Goods-Cotton |
113,956,720.00 |
Work In progress |
113,956,720.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
OPJV/2025/23/3 |
Work In progress |
200,809,512.00 |
Factory Stocks -Raw Materials- cotton |
200,809,512.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-21/9 |
Factory Stocks -Raw Materials- cotton |
34,728,000.00 |
JUSTINE SUGILO |
34,728,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
JV/2025/23/3 |
Finished Goods-Cotton |
307,355,918.40 |
Work In progress |
307,355,918.40 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/4813 |
JUSTINE SUGILO |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-21/10 |
Factory Stocks -Raw Materials- cotton |
34,128,000.00 |
JUSTINE SUGILO |
34,128,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/2025/58 |
Stanbic Loan 20 Trucks |
12,987,235.19 |
Stanbic Bank TZS |
12,987,235.19 |
1.00 |
Print
delete
|
| 2025-07-17 |
SV/227 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
SV/227 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/572 |
Nikodem Joseph Mwalupogo |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/142 |
Transport Charges |
2,275,200.00 |
LUGEYE Cotton Logistics |
2,275,200.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/469 |
Transport Charges |
1,212,800.00 |
Nikodem Joseph Mwalupogo |
1,212,800.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/470 |
Transport Charges |
1,340,800.00 |
Nikodem Joseph Mwalupogo |
1,340,800.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/156 |
Transport Charges |
2,315,200.00 |
LUGEYE Cotton Logistics |
2,315,200.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/352 |
Transport Charges |
1,265,600.00 |
Ahmed Abdi |
1,265,600.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-12-15/7 |
Factory Stocks -Raw Materials- cotton |
17,784,000.00 |
Endrew Faustine Boyo |
17,784,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PJV/195 |
Transport Charges |
1,185,600.00 |
LUGEYE Cotton Logistics |
1,185,600.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
JV/11068 |
Commercial vehicle maintenance expenses |
2,000.00 |
Logistic-Retail Loan |
2,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-22/4 |
Factory Stocks -Raw Materials- cotton |
21,216,000.00 |
BENJAMINI SALAGANDA |
21,216,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-22/5 |
Factory Stocks -Raw Materials- cotton |
18,984,000.00 |
BENJAMINI SALAGANDA |
18,984,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-22/6 |
Factory Stocks -Raw Materials- cotton |
20,112,000.00 |
BENJAMINI SALAGANDA |
20,112,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-22/7 |
Factory Stocks -Raw Materials- cotton |
18,192,000.00 |
BENJAMINI SALAGANDA |
18,192,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Peter Hagai |
59,000.00 |
Petty cash |
59,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7766 |
Farid Nassoro |
1,414,000.00 |
Petty cash |
1,414,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7767 |
Ahmed Abdi |
734,240.00 |
Petty cash |
734,240.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Shadrack Josephat |
162,000.00 |
Petty cash |
162,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7768 |
Neema Misana |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7769 |
LUGEYE Cotton Logistics |
1,200,000.00 |
Petty cash |
1,200,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
375,000.00 |
Petty cash |
375,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7770 |
LUGEYE Cotton Logistics |
325,000.00 |
Petty cash |
325,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Ephraim Tawi |
59,040.00 |
Petty cash |
59,040.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
GRN/2025-07-17/26 |
Factory Stocks -Raw Materials- cotton |
10,416,000.00 |
ABELI KULWA LUFUNGA |
10,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-17 |
PV/7771 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7772 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
PHILEMON KULWA BHALAI |
19,200.00 |
Petty cash |
19,200.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7773 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
215,000.00 |
Petty cash |
215,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7774 |
Nikodem Joseph Mwalupogo |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7775 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Ephraim Tawi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7776 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/7777 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-07-17 |
PV/13384 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7780 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13411 |
Philipo Destery |
46,400.00 |
Petty cash |
46,400.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13411 |
RENATUS STEPHANO KAMANI |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7781 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13411 |
Peter Hagai |
146,000.00 |
Petty cash |
146,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13411 |
Elisha D. Emmanuel |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7794 |
Neema Misana |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13411 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/4983 |
GUNZE S. PHILIPO |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7795 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/43 |
Factory Stocks -Raw Materials- cotton |
14,544,000.00 |
YOHANA D. BUSIGA |
14,544,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/44 |
Factory Stocks -Raw Materials- cotton |
16,032,000.00 |
YOHANA D. BUSIGA |
16,032,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7806 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7807 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/4996 |
ZALA J. KALILIMBI |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7808 |
Ephrahim Stanley |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Adam China |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/7809 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/4999 |
EMMANUEL BUPABA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Peter Hagai |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/54 |
Factory Stocks -Raw Materials- cotton |
17,589,000.00 |
EMMANUEL BUPABA |
17,589,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Ephraim Tawi |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PV/13421 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PJV/1375 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/1375 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/760 |
DEOGRATIAS MASOTA |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-21/4 |
Factory Stocks -Raw Materials- cotton |
11,070,000.00 |
JULIUS K. SALEHE |
11,070,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/248 |
Transport Charges |
826,800.00 |
William Malisa |
826,800.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
OPJV/2025/23/3 |
Work In progress |
143,675,760.00 |
Factory Stocks -Raw Materials- cotton |
143,675,760.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
JV/2025/23/3 |
Finished Goods-Cotton |
220,302,832.00 |
Work In progress |
220,302,832.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-21/11 |
Factory Stocks -Raw Materials- cotton |
33,912,000.00 |
JUSTINE SUGILO |
33,912,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/2025/37 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/267 |
Transport Charges |
715,000.00 |
DEOGRATIAS MASOTA |
715,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/819 |
William Malisa |
324,720.00 |
Lugeye Oil |
324,720.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/283 |
Transport Charges |
523,200.00 |
Mashauli Kulengwa |
523,200.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-12-11/2 |
Factory Stocks -Raw Materials- cotton |
7,200,000.00 |
GUNZE S. PHILIPO |
7,200,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-12-11/3 |
Factory Stocks -Raw Materials- cotton |
3,345,600.00 |
GUNZE S. PHILIPO |
3,345,600.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/852 |
David Bulalila |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/597 |
Abely Kisusi |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/14082 |
Zala John Kalilimbi |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PJV/329 |
Transport Charges |
464,000.00 |
David Bulalila |
464,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/344 |
Transport Charges |
1,068,800.00 |
Stevin Misana |
1,068,800.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/354 |
Transport Charges |
2,260,800.00 |
Ewald Temba |
2,260,800.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
JV/11069 |
Commercial vehicle maintenance expenses |
580,300.00 |
Logistic-Retail Loan |
580,300.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
JV/11069 |
Commercial vehicle maintenance expenses |
210,000.00 |
Logistic-Retail Loan |
210,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/364 |
Transport Charges |
418,000.00 |
Abely Kisusi |
418,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/4941 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
PJV/924 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/4951 |
MALIMI M.SHILEMBA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/14 |
Factory Stocks -Raw Materials- cotton |
16,536,000.00 |
MALIMI M.SHILEMBA |
16,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/386 |
Transport Charges |
450,000.00 |
Ephrahim Stanley |
450,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PV/4958 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/20 |
Factory Stocks -Raw Materials- cotton |
11,136,000.00 |
YOHANA R. KATWALE |
11,136,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
GRN/2025-07-22/21 |
Factory Stocks -Raw Materials- cotton |
10,032,000.00 |
YOHANA R. KATWALE |
10,032,000.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/680 |
Ewald Temba |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/681 |
Ewald Temba |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-18 |
PJV/682 |
Ewald Temba |
826,560.00 |
Lugeye Oil |
826,560.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/29 |
Factory Stocks -Raw Materials- cotton |
9,672,000.00 |
Endrew Faustine Boyo |
9,672,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/30 |
Factory Stocks -Raw Materials- cotton |
15,264,000.00 |
Endrew Faustine Boyo |
15,264,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/35 |
Factory Stocks -Raw Materials- cotton |
18,192,000.00 |
ABELI KULWA LUFUNGA |
18,192,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/45 |
Factory Stocks -Raw Materials- cotton |
13,392,000.00 |
YOHANA D. BUSIGA |
13,392,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/708 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/709 |
LUGEYE Cotton Logistics |
30,620.00 |
Lugeye Oil |
30,620.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/51 |
Factory Stocks -Raw Materials- cotton |
12,720,000.00 |
ABEL M. MAHENGE |
12,720,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/7810 |
Lugeye Oil Logistic Debtors |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7811 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7812 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7813 |
Mashauli Kulengwa |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7814 |
El- Barik Ntiga |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7815 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7816 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7817 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7818 |
Ephrahim Stanley |
230,000.00 |
Petty cash |
230,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7819 |
LUGEYE Cotton Logistics |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7820 |
LUGEYE Cotton Logistics |
58,000.00 |
Petty cash |
58,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7821 |
Mfuko Mahalu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7822 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7823 |
Shughuli Mayegi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/7824 |
Christopher Kito |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Ephraim Tawi |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Peter Hagai |
112,000.00 |
Petty cash |
112,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Peter Hagai |
233,000.00 |
Petty cash |
233,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
PHILEMON KULWA BHALAI |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PJV/209 |
Transport Charges |
924,800.00 |
Neema Misana |
924,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Shadrack Josephat |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PJV/211 |
Transport Charges |
1,836,800.00 |
Mfuko Mahalu |
1,836,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Justine Kiswaga |
360,000.00 |
Petty cash |
360,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PV/13440 |
PHILEMON KULWA BHALAI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PJV/750 |
Mfuko Mahalu |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/1018 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/252 |
Transport Charges |
892,800.00 |
William Malisa |
892,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
OPJV/2025/23/3 |
Work In progress |
216,074,580.00 |
Factory Stocks -Raw Materials- cotton |
216,074,580.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-12-08/4 |
Factory Stocks -Raw Materials- cotton |
10,159,800.00 |
MUSSA L. BUPAMBA |
10,159,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
JV/2025/23/3 |
Finished Goods-Cotton |
331,314,337.60 |
Work In progress |
331,314,337.60 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-19 |
PJV/415 |
Transport Charges |
644,800.00 |
LUGEYE Cotton Logistics |
644,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/418 |
Transport Charges |
729,600.00 |
LUGEYE Cotton Logistics |
729,600.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/432 |
Transport Charges |
1,288,000.00 |
LUGEYE Cotton Logistics |
1,288,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/436 |
Transport Charges |
1,017,600.00 |
LUGEYE Cotton Logistics |
1,017,600.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/820 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/284 |
Transport Charges |
530,000.00 |
Mashauli Kulengwa |
530,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/442 |
Transport Charges |
1,212,800.00 |
LUGEYE Cotton Logistics |
1,212,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/573 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PV/2025/40 |
C28 CHARGES |
519,694.00 |
CRDB Logistic 302 |
519,694.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/471 |
Transport Charges |
1,840,000.00 |
Nikodem Joseph Mwalupogo |
1,840,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
JV/16131 |
Amcos levy |
285,689.00 |
HAMIS G. HALULA |
285,689.00 |
4.00 |
Print
delete
|
| 2025-07-19 |
PJV/179 |
Transport Charges |
1,012,800.00 |
LUGEYE Cotton Logistics |
1,012,800.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/894 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
JV/11071 |
Driver Mileages (Allowance) |
200,000.00 |
Logistic-Retail Loan |
200,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
JV/11071 |
Driver Mileages (Allowance) |
200,000.00 |
Logistic-Retail Loan |
200,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/365 |
Transport Charges |
413,000.00 |
Abely Kisusi |
413,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/8 |
Factory Stocks -Raw Materials- cotton |
17,088,000.00 |
BENJAMINI SALAGANDA |
17,088,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/660 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
PJV/376 |
Transport Charges |
1,139,200.00 |
El- Barik Ntiga |
1,139,200.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/16 |
Factory Stocks -Raw Materials- cotton |
19,320,000.00 |
Endrew Faustine Boyo |
19,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/23 |
Factory Stocks -Raw Materials- cotton |
27,600,000.00 |
JUSTINE SUGILO |
27,600,000.00 |
1.00 |
Print
delete
|
| 2025-07-19 |
GRN/2025-07-22/24 |
Factory Stocks -Raw Materials- cotton |
27,552,000.00 |
JUSTINE SUGILO |
27,552,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/26 |
Factory Stocks -Raw Materials- cotton |
33,888,000.00 |
JUSTINE SUGILO |
33,888,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/31 |
Factory Stocks -Raw Materials- cotton |
9,792,000.00 |
Endrew Faustine Boyo |
9,792,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/36 |
Factory Stocks -Raw Materials- cotton |
11,568,000.00 |
ABELI KULWA LUFUNGA |
11,568,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/37 |
Factory Stocks -Raw Materials- cotton |
18,024,000.00 |
ABELI KULWA LUFUNGA |
18,024,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/46 |
Factory Stocks -Raw Materials- cotton |
17,520,000.00 |
YOHANA D. BUSIGA |
17,520,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/710 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/967 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/718 |
El- Barik Ntiga |
531,360.00 |
Lugeye Oil |
531,360.00 |
0.00 |
Print
delete
|
| 2025-07-20 |
PJV/1263 |
Transport Charges |
894,400.00 |
Christopher Kito |
894,400.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/982 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/1040 |
Transport Charges |
2,252,800.00 |
LUGEYE Cotton Logistics |
2,252,800.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PV/7825 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7826 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7827 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7828 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PJV/999 |
Shughuli Mayegi |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Shadrack Josephat |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Jackson Mboje |
9,000.00 |
Petty cash |
9,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Peter Hagai |
92,000.00 |
Petty cash |
92,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7848 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7849 |
LUGEYE Cotton Logistics |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7850 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
PHILEMON KULWA BHALAI |
115,500.00 |
Petty cash |
115,500.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/7851 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Philipo Destery |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Peter Hagai |
28,000.00 |
Petty cash |
28,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PV/13466 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
OPJV/2025/23/3 |
Work In progress |
82,819,776.00 |
Factory Stocks -Raw Materials- cotton |
82,819,776.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
JV/2025/23/3 |
Work In progress |
246,818,391.20 |
Work In progress |
246,818,391.20 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/417 |
Transport Charges |
652,800.00 |
LUGEYE Cotton Logistics |
652,800.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/426 |
Transport Charges |
2,259,200.00 |
LUGEYE Cotton Logistics |
2,259,200.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/437 |
Transport Charges |
1,201,600.00 |
LUGEYE Cotton Logistics |
1,201,600.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/285 |
Transport Charges |
482,000.00 |
Mashauli Kulengwa |
482,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PV/14587 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-20 |
PJV/311 |
Transport Charges |
1,168,000.00 |
Shughuli Mayegi |
1,168,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/853 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/330 |
Transport Charges |
476,000.00 |
David Bulalila |
476,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/618 |
Christopher Kito |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/895 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/897 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/9 |
Factory Stocks -Raw Materials- cotton |
13,416,000.00 |
BENJAMINI SALAGANDA |
13,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/661 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/10 |
Factory Stocks -Raw Materials- cotton |
18,264,000.00 |
BENJAMINI SALAGANDA |
18,264,000.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PJV/377 |
Transport Charges |
1,217,600.00 |
El- Barik Ntiga |
1,217,600.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PV/2025/25 |
Spare Parts Expenses |
2,948,400.00 |
CRDB Logistic 502 |
2,948,400.00 |
0.00 |
Print
delete
|
| 2025-07-20 |
PV/2025/25 |
Salary Control Account |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
PV/2025/25 |
Bank Charges |
39,105.68 |
|
39,105.68 |
0.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/15 |
Factory Stocks -Raw Materials- cotton |
11,709,600.00 |
MALIMI M.SHILEMBA |
11,709,600.00 |
1.00 |
Print
delete
|
| 2025-07-20 |
GRN/2025-07-22/25 |
Factory Stocks -Raw Materials- cotton |
33,792,000.00 |
JUSTINE SUGILO |
33,792,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/27 |
Factory Stocks -Raw Materials- cotton |
34,824,000.00 |
JUSTINE SUGILO |
34,824,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/4974 |
Endrew Faustine Boyo |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/32 |
Factory Stocks -Raw Materials- cotton |
19,560,000.00 |
Endrew Faustine Boyo |
19,560,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/33 |
Factory Stocks -Raw Materials- cotton |
10,824,000.00 |
Endrew Faustine Boyo |
10,824,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/38 |
Factory Stocks -Raw Materials- cotton |
12,000,000.00 |
AGBEL K. LUFUNGA |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/4991 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/47 |
Factory Stocks -Raw Materials- cotton |
17,676,000.00 |
YOHANA D. BUSIGA |
17,676,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/48 |
Factory Stocks -Raw Materials- cotton |
16,272,000.00 |
YOHANA D. BUSIGA |
16,272,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/711 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/983 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/7852 |
LUGEYE Cotton Logistics |
377,950.00 |
Petty cash |
377,950.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7853 |
LUGEYE Cotton Logistics |
7,290,030.00 |
Petty cash |
7,290,030.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7854 |
LUGEYE Cotton Logistics |
5,410,850.00 |
Petty cash |
5,410,850.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/761 |
DEOGRATIAS MASOTA |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/7855 |
LUGEYE Cotton Logistics |
9,177,520.00 |
Petty cash |
9,177,520.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7856 |
LUGEYE Cotton Logistics |
7,637,800.00 |
Petty cash |
7,637,800.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/1019 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/7857 |
LUGEYE Cotton Logistics |
342,960.00 |
Petty cash |
342,960.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7858 |
LUGEYE Cotton Logistics |
12,530,385.00 |
Petty cash |
12,530,385.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7859 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Peter Hagai |
87,000.00 |
Petty cash |
87,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7860 |
LUGEYE Cotton Logistics |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Omary Yusuph Kapela |
429,000.00 |
Petty cash |
429,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7861 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Elisha D. Emmanuel |
84,000.00 |
Petty cash |
84,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7862 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Peter Hagai |
3,200.00 |
Petty cash |
3,200.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7863 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Philipo Destery |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7864 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Justine Kiswaga |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7865 |
Nikodem Joseph Mwalupogo |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7866 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7867 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Peter Hagai |
39,000.00 |
Petty cash |
39,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7868 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7869 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
PHILEMON KULWA BHALAI |
26,700.00 |
Petty cash |
26,700.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7870 |
Ewald Temba |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/13477 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7871 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7872 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-29/22 |
Factory Stocks -Raw Materials- cotton |
10,752,000.00 |
Endrew Faustine Boyo |
10,752,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/781 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/253 |
Transport Charges |
759,600.00 |
William Malisa |
759,600.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
OPJV/2025/23/3 |
Work In progress |
425,252,640.00 |
Factory Stocks -Raw Materials- cotton |
425,252,640.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/5332 |
ABEL M. MAHENGE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
JV/2025/23/3 |
Finished Goods-Cotton |
652,054,029.60 |
Work In progress |
652,054,029.60 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/419 |
Transport Charges |
716,800.00 |
LUGEYE Cotton Logistics |
716,800.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/7873 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/7899 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/268 |
Transport Charges |
1,178,400.00 |
DEOGRATIAS MASOTA |
1,178,400.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7900 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7901 |
LUGEYE Cotton Logistics |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7902 |
Ephrahim Stanley |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7903 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7904 |
LUGEYE Cotton Logistics |
47,000.00 |
Petty cash |
47,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7905 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/428 |
Transport Charges |
2,321,600.00 |
LUGEYE Cotton Logistics |
2,321,600.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7906 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/429 |
Transport Charges |
2,291,200.00 |
LUGEYE Cotton Logistics |
2,291,200.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/7907 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PJV/431 |
Transport Charges |
1,304,000.00 |
LUGEYE Cotton Logistics |
1,304,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/37 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-07-21 |
PJV/821 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/286 |
Transport Charges |
500,000.00 |
Mashauli Kulengwa |
500,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/441 |
Transport Charges |
1,216,000.00 |
LUGEYE Cotton Logistics |
1,216,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/574 |
Nikodem Joseph Mwalupogo |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/585 |
Neema Misana |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/586 |
Neema Misana |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-12-16/9 |
Factory Stocks -Raw Materials- cotton |
15,648,000.00 |
YOHANA D. BUSIGA |
15,648,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/598 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/854 |
David Bulalila |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/472 |
Transport Charges |
1,228,800.00 |
Nikodem Joseph Mwalupogo |
1,228,800.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/473 |
Transport Charges |
1,331,200.00 |
Nikodem Joseph Mwalupogo |
1,331,200.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/2025/41 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/331 |
Transport Charges |
451,000.00 |
David Bulalila |
451,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/345 |
Transport Charges |
1,208,000.00 |
Stevin Misana |
1,208,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/632 |
Maduhu Shirikale |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/896 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/355 |
Transport Charges |
1,084,800.00 |
Ewald Temba |
1,084,800.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/356 |
Transport Charges |
1,043,200.00 |
Ewald Temba |
1,043,200.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/4945 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/11 |
Factory Stocks -Raw Materials- cotton |
18,432,000.00 |
BENJAMINI SALAGANDA |
18,432,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/12 |
Factory Stocks -Raw Materials- cotton |
19,968,000.00 |
BENJAMINI SALAGANDA |
19,968,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/13 |
Factory Stocks -Raw Materials- cotton |
18,120,000.00 |
BENJAMINI SALAGANDA |
18,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PV/4949 |
MAKUNGU E. METHUSELA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PV/4950 |
TITO E. MNIWE |
15,000,000.00 |
CRDB Bank 0150597848300 |
15,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-21 |
PJV/925 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/673 |
Mashauli Kulengwa |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
GRN/2025-07-22/22 |
Factory Stocks -Raw Materials- cotton |
18,240,000.00 |
YOHANA R. KATWALE |
18,240,000.00 |
1.00 |
Print
delete
|
| 2025-07-21 |
PJV/683 |
Ewald Temba |
826,560.00 |
Lugeye Oil |
826,560.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
SV/206 |
NGS INVESTMENTS LIMITED |
10,000.00 |
ECTS |
10,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
SV/206 |
NGS INVESTMENTS LIMITED |
1,000.00 |
Arafa Ramadhan Bakari |
1,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-12-12/3 |
Factory Stocks -Raw Materials- cotton |
14,640,000.00 |
ABELI KULWA LUFUNGA |
14,640,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-07-28/4 |
Factory Stocks -Raw Materials- cotton |
10,920,000.00 |
YOHANA R. KATWALE |
10,920,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-07-28/5 |
Factory Stocks -Raw Materials- cotton |
10,392,000.00 |
YOHANA R. KATWALE |
10,392,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/740 |
Ephrahim Stanley |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-07-29/2 |
Factory Stocks -Raw Materials- cotton |
17,592,000.00 |
MALIMI M.SHILEMBA |
17,592,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PV/8113 |
Ephrahim Stanley |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13494 |
Adili Robert Mbuna |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13494 |
Jackson Mboje |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Peter Hagai |
35,000.00 |
Petty cash -Logistic Dar |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Peter Hagai |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Peter Hagai |
58,600.00 |
Petty cash |
58,600.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Shadrack Josephat |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/13508 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/7909 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/7910 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PV/7911 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-22 |
PJV/438 |
Transport Charges |
976,000.00 |
LUGEYE Cotton Logistics |
976,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
SV/228 |
Logistic Retail Transportation - debtor |
6,300,000.00 |
Transport Income |
6,300,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
SV/228 |
Logistic Retail Transportation - debtor |
7,020,000.00 |
Transport Income |
7,020,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
SV/228 |
Logistic Retail Transportation - debtor |
6,750,000.00 |
Transport Income |
6,750,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-12-05/1 |
Factory Stocks -Raw Materials- cotton |
18,888,000.00 |
BENJAMINI SALAGANDA |
18,888,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/587 |
Neema Misana |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/599 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PV/2025/40 |
Petty cash -Logistic Dar |
860,000.00 |
CRDB Logistic 302 |
860,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PV/2025/40 |
C28 CHARGES |
519,450.00 |
CRDB Logistic 302 |
519,450.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/480 |
Transport Charges |
879,600.00 |
Neema Misana |
879,600.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/489 |
Transport Charges |
433,000.00 |
Maduhu Shirikale |
433,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/633 |
Maduhu Shirikale |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
JV/11073 |
Commercial vehicle maintenance expenses |
140,000.00 |
Logistic-Retail Loan |
140,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
JV/11074 |
Commercial vehicle maintenance expenses |
35,000.00 |
Logistic-Retail Loan |
35,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/366 |
Transport Charges |
455,000.00 |
Abely Kisusi |
455,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/911 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
GRN/2025-12-08/10 |
Factory Stocks -Raw Materials- cotton |
10,944,000.00 |
YOHANA R. KATWALE |
10,944,000.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/662 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-22 |
PJV/378 |
Transport Charges |
1,259,200.00 |
El- Barik Ntiga |
1,259,200.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/942 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/712 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/5252 |
MUSSA L. BUPAMBA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/6 |
Factory Stocks -Raw Materials- cotton |
17,904,000.00 |
YOHANA R. KATWALE |
17,904,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/7 |
Factory Stocks -Raw Materials- cotton |
12,192,000.00 |
YOHANA R. KATWALE |
12,192,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/8 |
Factory Stocks -Raw Materials- cotton |
16,488,000.00 |
YOHANA R. KATWALE |
16,488,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/9 |
Factory Stocks -Raw Materials- cotton |
10,776,000.00 |
YOHANA R. KATWALE |
10,776,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/1377 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/14 |
Factory Stocks -Raw Materials- cotton |
18,216,000.00 |
BENJAMINI SALAGANDA |
18,216,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/1377 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/5268 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/8083 |
LUGEYE Cotton Logistics |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/8084 |
Ewald Temba |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/8085 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-28/26 |
Factory Stocks -Raw Materials- cotton |
28,584,000.00 |
JUSTINE SUGILO |
28,584,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/1 |
Factory Stocks -Raw Materials- cotton |
15,325,800.00 |
MAKUNGU E. METHUSELA |
15,325,800.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/6 |
Factory Stocks -Raw Materials- cotton |
10,512,000.00 |
ABELI KULWA LUFUNGA |
10,512,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/5298 |
ABELI KULWA LUFUNGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/8 |
Factory Stocks -Raw Materials- cotton |
13,800,000.00 |
YOHANA D. BUSIGA |
13,800,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/1020 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/23 |
Factory Stocks -Raw Materials- cotton |
19,152,000.00 |
Endrew Faustine Boyo |
19,152,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/24 |
Factory Stocks -Raw Materials- cotton |
10,536,000.00 |
Endrew Faustine Boyo |
10,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
GRN/2025-07-29/25 |
Factory Stocks -Raw Materials- cotton |
11,064,000.00 |
Endrew Faustine Boyo |
11,064,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
OPJV/2025/23/3 |
Work In progress |
385,125,096.00 |
Factory Stocks -Raw Materials- cotton |
385,125,096.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
JV/2025/23/3 |
Finished Goods-Cotton |
590,525,147.20 |
Work In progress |
590,525,147.20 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/420 |
Transport Charges |
702,400.00 |
LUGEYE Cotton Logistics |
702,400.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
JV/14551 |
YOHANA R. KATWALE |
16,488,000.00 |
ABELI KULWA LUFUNGA |
16,488,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/433 |
Transport Charges |
1,276,800.00 |
LUGEYE Cotton Logistics |
1,276,800.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/7912 |
Mashauli Kulengwa |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/7913 |
LUGEYE Cotton Logistics |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/7914 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/7915 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/822 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/7916 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/439 |
Transport Charges |
1,099,200.00 |
LUGEYE Cotton Logistics |
1,099,200.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/7917 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/7918 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/288 |
Transport Charges |
508,000.00 |
Mashauli Kulengwa |
508,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Shadrack Josephat |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/443 |
Transport Charges |
1,193,600.00 |
LUGEYE Cotton Logistics |
1,193,600.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
SV/229 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Peter Hagai |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
78,000.00 |
Petty cash |
78,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Peter Hagai |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/575 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/13526 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/5376 |
Stevin Misana |
5,000,000.00 |
CRDB Bank 0150597848300 |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/299 |
Transport Charges |
747,600.00 |
Christopher Kito |
747,600.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/457 |
Transport Charges |
1,214,400.00 |
Willium James |
1,214,400.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/460 |
Transport Charges |
920,000.00 |
William Malisa |
920,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PV/7945 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PV/7946 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
JV/16123 |
Philipo Destery |
300,000.00 |
HAMIS G. HALULA |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-23 |
PJV/855 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/600 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/474 |
Transport Charges |
1,905,600.00 |
Nikodem Joseph Mwalupogo |
1,905,600.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/332 |
Transport Charges |
438,000.00 |
David Bulalila |
438,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/619 |
Christopher Kito |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/493 |
Transport Charges |
461,000.00 |
Ephrahim Stanley |
461,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/898 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/367 |
Transport Charges |
449,000.00 |
Abely Kisusi |
449,000.00 |
1.00 |
Print
delete
|
| 2025-07-23 |
PJV/663 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/684 |
Ewald Temba |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/14689 |
ABEL M. MAHENGE |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PJV/1647 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1648 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1649 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1212 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE |
0.00 |
2,680.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/1 |
Factory Stocks -Raw Materials- cotton |
14,095,800.00 |
MUSSA L. BUPAMBA |
14,095,800.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/10 |
Factory Stocks -Raw Materials- cotton |
10,896,000.00 |
YOHANA R. KATWALE |
10,896,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/723 |
El- Barik Ntiga |
501,840.00 |
Lugeye Oil |
501,840.00 |
0.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/11 |
Factory Stocks -Raw Materials- cotton |
11,424,000.00 |
YOHANA R. KATWALE |
11,424,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1378 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/15 |
Factory Stocks -Raw Materials- cotton |
19,464,000.00 |
BENJAMINI SALAGANDA |
19,464,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1378 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/16 |
Factory Stocks -Raw Materials- cotton |
17,808,000.00 |
BENJAMINI SALAGANDA |
17,808,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/1378 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/8086 |
LUGEYE Cotton Logistics |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8087 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8088 |
Ephrahim Stanley |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8089 |
Christopher Kito |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8090 |
LUGEYE Cotton Logistics |
520,000.00 |
Petty cash |
520,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PJV/741 |
Ephrahim Stanley |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/8091 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8092 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-28/27 |
Factory Stocks -Raw Materials- cotton |
34,608,000.00 |
JUSTINE SUGILO |
34,608,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/8093 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8094 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8095 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8096 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8097 |
Ewald Temba |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8098 |
Ephrahim Stanley |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/8099 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-29/26 |
Factory Stocks -Raw Materials- cotton |
10,464,000.00 |
Endrew Faustine Boyo |
10,464,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/421 |
Transport Charges |
697,600.00 |
LUGEYE Cotton Logistics |
697,600.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/450 |
Transport Charges |
476,000.00 |
David Bulalila |
476,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/456 |
Transport Charges |
1,187,200.00 |
Stevin Misana |
1,187,200.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Peter Hagai |
69,000.00 |
Petty cash |
69,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Daudi Kashimba Nyanda |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PJV/588 |
Neema Misana |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Jackson Mboje |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Philipo Destery |
101,000.00 |
Petty cash |
101,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Jackson Mboje |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Peter Hagai |
170,000.00 |
Petty cash |
170,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Peter Hagai |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PV/13556 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-24 |
PJV/856 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/481 |
Transport Charges |
573,000.00 |
Neema Misana |
573,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/620 |
Christopher Kito |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/490 |
Transport Charges |
454,000.00 |
Maduhu Shirikale |
454,000.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/634 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/899 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/357 |
Transport Charges |
2,307,200.00 |
Ewald Temba |
2,307,200.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/379 |
Transport Charges |
1,297,600.00 |
El- Barik Ntiga |
1,297,600.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
PJV/926 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-24 |
GRN/2025-07-17/27 |
Factory Stocks -Raw Materials- cotton |
11,232,000.00 |
ABELI KULWA LUFUNGA |
11,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/685 |
Ewald Temba |
826,560.00 |
Lugeye Oil |
826,560.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/1650 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/968 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/969 |
LUGEYE Cotton Logistics |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/2 |
Factory Stocks -Raw Materials- cotton |
9,348,000.00 |
JULIUS K. SALEHE |
9,348,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/12 |
Factory Stocks -Raw Materials- cotton |
10,248,000.00 |
YOHANA R. KATWALE |
10,248,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/5264 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/17 |
Factory Stocks -Raw Materials- cotton |
28,176,000.00 |
BENJAMINI SALAGANDA |
28,176,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/19 |
Factory Stocks -Raw Materials- cotton |
20,760,000.00 |
BENJAMINI SALAGANDA |
20,760,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/21 |
Factory Stocks -Raw Materials- cotton |
18,144,000.00 |
BENJAMINI SALAGANDA |
18,144,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/22 |
Factory Stocks -Raw Materials- cotton |
20,160,000.00 |
BENJAMINI SALAGANDA |
20,160,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/29 |
Factory Stocks -Raw Materials- cotton |
33,648,000.00 |
JUSTINE SUGILO |
33,648,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/5284 |
JUSTINE SUGILO |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-28/31 |
Factory Stocks -Raw Materials- cotton |
12,398,400.00 |
TITO E. MNIWE |
12,398,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/751 |
Mfuko Mahalu |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/8101 |
LUGEYE Cotton Logistics |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8102 |
Japhet Mandalu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8103 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8104 |
Ewald Temba |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8105 |
Mfuko Mahalu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8106 |
William Malisa |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-29/4 |
Factory Stocks -Raw Materials- cotton |
9,963,000.00 |
GUNZE S. PHILIPO |
9,963,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/8108 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8109 |
Mashauli Kulengwa |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8110 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/8111 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/762 |
DEOGRATIAS MASOTA |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/8112 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-29/9 |
Factory Stocks -Raw Materials- cotton |
15,816,000.00 |
YOHANA D. BUSIGA |
15,816,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-29/10 |
Factory Stocks -Raw Materials- cotton |
16,200,000.00 |
YOHANA D. BUSIGA |
16,200,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/8114 |
HAMUDU HILLARY |
1,957,600.00 |
Petty cash |
1,957,600.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-29/13 |
Factory Stocks -Raw Materials- cotton |
17,544,000.00 |
YOHANA D. BUSIGA |
17,544,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/8118 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/5307 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/782 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/783 |
LUGEYE Cotton Logistics |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-07-29/27 |
Factory Stocks -Raw Materials- cotton |
12,528,000.00 |
Endrew Faustine Boyo |
12,528,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/5324 |
Endrew Faustine Boyo |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
OPJV/2025/23/3 |
Work In progress |
247,966,500.00 |
Factory Stocks -Raw Materials- cotton |
247,966,500.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
JV/2025/23/3 |
Finished Goods-Cotton |
380,215,300.00 |
Work In progress |
380,215,300.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/422 |
Transport Charges |
608,000.00 |
LUGEYE Cotton Logistics |
608,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/427 |
Transport Charges |
2,243,200.00 |
LUGEYE Cotton Logistics |
2,243,200.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/430 |
Transport Charges |
2,280,000.00 |
LUGEYE Cotton Logistics |
2,280,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/823 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/824 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/1152 |
Transport Charges |
1,169,600.00 |
DEOGRATIAS MASOTA |
1,169,600.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/446 |
Transport Charges |
504,500.00 |
Christopher Kito |
504,500.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/447 |
Transport Charges |
486,000.00 |
Mashauli Kulengwa |
486,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/576 |
Nikodem Joseph Mwalupogo |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/451 |
Transport Charges |
522,000.00 |
David Bulalila |
522,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-12-16/10 |
Factory Stocks -Raw Materials- cotton |
15,864,000.00 |
YOHANA D. BUSIGA |
15,864,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/461 |
Transport Charges |
1,054,400.00 |
William Malisa |
1,054,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/462 |
Transport Charges |
902,400.00 |
William Malisa |
902,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-12-16/11 |
Factory Stocks -Raw Materials- cotton |
13,536,000.00 |
YOHANA D. BUSIGA |
13,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/601 |
Abely Kisusi |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/857 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Justine Kiswaga |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/475 |
Transport Charges |
1,209,600.00 |
Nikodem Joseph Mwalupogo |
1,209,600.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/476 |
Transport Charges |
1,344,000.00 |
Nikodem Joseph Mwalupogo |
1,344,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
PHILEMON KULWA BHALAI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Simon Mpelwa Busiya |
12,500.00 |
Petty cash |
12,500.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Peter Hagai |
84,000.00 |
Petty cash |
84,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
PHILEMON KULWA BHALAI |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Justine Kiswaga |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/484 |
Transport Charges |
1,384,000.00 |
HAMUDU HILLARY |
1,384,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Adam China |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/485 |
Transport Charges |
1,273,600.00 |
HAMUDU HILLARY |
1,273,600.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Ephraim Tawi |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Jackson Mboje |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PV/13570 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
GRN/2025-12-06/1 |
Factory Stocks -Raw Materials- cotton |
34,200,000.00 |
JUSTINE SUGILO |
34,200,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/624 |
HAMUDU HILLARY |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PV/13596 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-25 |
PJV/495 |
Transport Charges |
1,080,000.00 |
Ewald Temba |
1,080,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/641 |
Japhet Mandalu |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/496 |
Transport Charges |
1,057,600.00 |
Ewald Temba |
1,057,600.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/498 |
Transport Charges |
1,878,400.00 |
Mfuko Mahalu |
1,878,400.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
PJV/500 |
Transport Charges |
427,000.00 |
Abely Kisusi |
427,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
JV/11075 |
Commercial vehicle maintenance expenses |
80,000.00 |
Logistic-Retail Loan |
80,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
JV/11075 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-07-25 |
JV/11075 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/948 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/1651 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/724 |
El- Barik Ntiga |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/1379 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/1379 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-28/23 |
Factory Stocks -Raw Materials- cotton |
18,888,000.00 |
BENJAMINI SALAGANDA |
18,888,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-28/24 |
Factory Stocks -Raw Materials- cotton |
19,488,000.00 |
BENJAMINI SALAGANDA |
19,488,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-28/30 |
Factory Stocks -Raw Materials- cotton |
29,232,000.00 |
JUSTINE SUGILO |
29,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/5299 |
ABELI KULWA LUFUNGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/1021 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/8119 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-29/28 |
Factory Stocks -Raw Materials- cotton |
11,304,000.00 |
Endrew Faustine Boyo |
11,304,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-29/29 |
Factory Stocks -Raw Materials- cotton |
19,296,000.00 |
Endrew Faustine Boyo |
19,296,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
GRN/2025-07-29/34 |
Factory Stocks -Raw Materials- cotton |
10,512,000.00 |
ABEL M. MAHENGE |
10,512,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/425 |
Transport Charges |
753,600.00 |
LUGEYE Cotton Logistics |
753,600.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/8166 |
LUGEYE Cotton Logistics |
53,000.00 |
Petty cash |
53,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/8167 |
LUGEYE Cotton Logistics |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/8168 |
Christopher Kito |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/435 |
Transport Charges |
1,286,400.00 |
LUGEYE Cotton Logistics |
1,286,400.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/8169 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/8170 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/580 |
Nikodem Joseph Mwalupogo |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/8186 |
Christopher Kito |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/8188 |
Japhet Mandalu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/8189 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/458 |
Transport Charges |
1,299,200.00 |
Willium James |
1,299,200.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/477 |
Transport Charges |
1,948,800.00 |
Nikodem Joseph Mwalupogo |
1,948,800.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/486 |
Transport Charges |
438,000.00 |
Japhet Mandalu |
438,000.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Peter Hagai |
82,000.00 |
Petty cash |
82,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Peter Hagai |
103,000.00 |
Petty cash |
103,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Philipo Destery |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Justine Kiswaga |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Justine Kiswaga |
290,000.00 |
Petty cash |
290,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
PHILEMON KULWA BHALAI |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Peter Hagai |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/492 |
Transport Charges |
1,259,200.00 |
El- Barik Ntiga |
1,259,200.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
PHILEMON KULWA BHALAI |
159,000.00 |
Petty cash |
159,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Adam China |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PV/13599 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-26 |
PJV/642 |
Japhet Mandalu |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/900 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-26 |
PJV/664 |
LUGEYE Cotton Logistics |
206,640.00 |
Lugeye Oil |
206,640.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9316 |
Custom device service |
108,000.00 |
Petty cash -Logistic Dar |
108,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/731 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-28/25 |
Factory Stocks -Raw Materials- cotton |
18,096,000.00 |
BENJAMINI SALAGANDA |
18,096,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/3 |
Factory Stocks -Raw Materials- cotton |
9,744,000.00 |
MALIMI M.SHILEMBA |
9,744,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8107 |
Abely Kisusi |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8116 |
HAMUDU HILLARY |
227,680.00 |
Petty cash |
227,680.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/14 |
Factory Stocks -Raw Materials- cotton |
15,504,000.00 |
YOHANA D. BUSIGA |
15,504,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/18 |
Factory Stocks -Raw Materials- cotton |
19,224,000.00 |
YOHANA R. KATWALE |
19,224,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/19 |
Factory Stocks -Raw Materials- cotton |
11,448,000.00 |
YOHANA R. KATWALE |
11,448,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/20 |
Factory Stocks -Raw Materials- cotton |
16,848,000.00 |
YOHANA R. KATWALE |
16,848,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/5315 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/1035 |
LUGEYE Cotton Logistics |
662,420.00 |
Lugeye Oil |
662,420.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/1039 |
LUGEYE Cotton Logistics |
662,420.00 |
Lugeye Oil |
662,420.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-07-29/30 |
Factory Stocks -Raw Materials- cotton |
12,000,000.00 |
Endrew Faustine Boyo |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9128 |
Agency Fee |
40,500.00 |
Petty cash -Logistic Dar |
40,500.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
OPJV/2025/23/3 |
Work In progress |
290,392,872.00 |
Factory Stocks -Raw Materials- cotton |
290,392,872.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/6360 |
Kaifa Shabani |
240,000.00 |
BENJAMINI SALAGANDA |
240,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/2025/23/3 |
Finished Goods-Cotton |
445,269,052.00 |
Work In progress |
445,269,052.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/440 |
Transport Charges |
1,123,200.00 |
LUGEYE Cotton Logistics |
1,123,200.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/7152 |
Ahmed Abdi |
240,000.00 |
Kaifa Shabani |
240,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/825 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/444 |
Transport Charges |
1,281,600.00 |
LUGEYE Cotton Logistics |
1,281,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/452 |
Transport Charges |
500,000.00 |
David Bulalila |
500,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9166 |
Driver Mileages (Allowance) |
756,000.00 |
Petty cash -Logistic Dar |
756,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/455 |
Transport Charges |
1,206,400.00 |
Stevin Misana |
1,206,400.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8190 |
LUGEYE Cotton Logistics |
290,000.00 |
Petty cash |
290,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8191 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8192 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8193 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8194 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8195 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PJV/589 |
Neema Misana |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8196 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8197 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PJV/463 |
Transport Charges |
963,200.00 |
William Malisa |
963,200.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8198 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PV/8199 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
GRN/2025-12-16/12 |
Factory Stocks -Raw Materials- cotton |
14,448,000.00 |
YOHANA D. BUSIGA |
14,448,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/8200 |
Abely Kisusi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/602 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/858 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/482 |
Transport Charges |
1,033,600.00 |
Neema Misana |
1,033,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9211 |
Road Permit Expenses |
48,600.00 |
Petty cash -Logistic Dar |
48,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/491 |
Transport Charges |
477,000.00 |
Maduhu Shirikale |
477,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/635 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Philipo Destery |
99,900.00 |
Petty cash |
99,900.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
PHILEMON KULWA BHALAI |
162,500.00 |
Petty cash |
162,500.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Peter Hagai |
411,000.00 |
Petty cash |
411,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
PHILEMON KULWA BHALAI |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PJV/901 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
PHILEMON KULWA BHALAI |
40,500.00 |
Petty cash |
40,500.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Joshua Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Peter Hagai |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Boniface Habibu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
PJV/501 |
Transport Charges |
406,000.00 |
Abely Kisusi |
406,000.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Peter Hagai |
24,800.00 |
Petty cash |
24,800.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9254 |
Road Zambia |
174,600.00 |
Petty cash -Logistic Dar |
174,600.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Philipo Destery |
28,000.00 |
Petty cash |
28,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PV/13613 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/665 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
PJV/927 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9017 |
Commercial vehicle fuel |
5,077,188.00 |
Petty cash -Logistic Dar |
5,077,188.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-27 |
JV/9285 |
Toll Gate Fees |
487,359.00 |
Petty cash -Logistic Dar |
487,359.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-28/18 |
Factory Stocks -Raw Materials- cotton |
19,104,000.00 |
BENJAMINI SALAGANDA |
19,104,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/742 |
Ephrahim Stanley |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/1087 |
Transport Charges |
1,280,000.00 |
LUGEYE Cotton Logistics |
1,280,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/7 |
Factory Stocks -Raw Materials- cotton |
9,816,000.00 |
ABELI KULWA LUFUNGA |
9,816,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/16 |
Factory Stocks -Raw Materials- cotton |
14,976,000.00 |
YOHANA D. BUSIGA |
14,976,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/17 |
Factory Stocks -Raw Materials- cotton |
9,544,800.00 |
JULIUS K. SALEHE |
9,544,800.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/5316 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/21 |
Factory Stocks -Raw Materials- cotton |
34,368,000.00 |
JUSTINE SUGILO |
34,368,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/784 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/31 |
Factory Stocks -Raw Materials- cotton |
10,536,000.00 |
Endrew Faustine Boyo |
10,536,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/32 |
Factory Stocks -Raw Materials- cotton |
11,184,000.00 |
Endrew Faustine Boyo |
11,184,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/33 |
Factory Stocks -Raw Materials- cotton |
19,200,000.00 |
Endrew Faustine Boyo |
19,200,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/5331 |
Endrew Faustine Boyo |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
GRN/2025-07-29/35 |
Factory Stocks -Raw Materials- cotton |
12,312,000.00 |
ABEL M. MAHENGE |
12,312,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
OPJV/2025/23/3 |
Work In progress |
166,349,640.00 |
Factory Stocks -Raw Materials- cotton |
166,349,640.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
JV/2025/23/3 |
Finished Goods-Cotton |
255,069,429.60 |
Work In progress |
255,069,429.60 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/423 |
Transport Charges |
702,400.00 |
LUGEYE Cotton Logistics |
702,400.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/424 |
Transport Charges |
745,600.00 |
LUGEYE Cotton Logistics |
745,600.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/434 |
Transport Charges |
1,280,000.00 |
LUGEYE Cotton Logistics |
1,280,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/826 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/448 |
Transport Charges |
513,000.00 |
Mashauli Kulengwa |
513,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/464 |
Transport Charges |
998,400.00 |
William Malisa |
998,400.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/8201 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8202 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8203 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8204 |
Japhet Mandalu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8211 |
LUGEYE Cotton Logistics |
7,319,600.00 |
Petty cash |
7,319,600.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8212 |
LUGEYE Cotton Logistics |
3,536,000.00 |
Petty cash |
3,536,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8213 |
LUGEYE Cotton Logistics |
2,929,200.00 |
Petty cash |
2,929,200.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8214 |
LUGEYE Cotton Logistics |
2,905,280.00 |
Petty cash |
2,905,280.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PJV/487 |
Transport Charges |
409,000.00 |
Japhet Mandalu |
409,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/8215 |
LUGEYE Cotton Logistics |
5,010,860.00 |
Petty cash |
5,010,860.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8230 |
LUGEYE Cotton Logistics |
4,770,960.00 |
Petty cash |
4,770,960.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PJV/494 |
Transport Charges |
388,000.00 |
Ephrahim Stanley |
388,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/643 |
Japhet Mandalu |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/902 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PJV/903 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/8231 |
LUGEYE Cotton Logistics |
2,679,720.00 |
Petty cash |
2,679,720.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8254 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8255 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8256 |
Ephrahim Stanley |
195,000.00 |
Petty cash |
195,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8258 |
LUGEYE Cotton Logistics |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8261 |
LUGEYE Cotton Logistics |
3,096,320.00 |
Petty cash |
3,096,320.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8263 |
LUGEYE Cotton Logistics |
1,349,160.00 |
Petty cash |
1,349,160.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
JV/11079 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Peter Hagai |
33,600.00 |
Petty cash |
33,600.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8265 |
LUGEYE Cotton Logistics |
3,142,720.00 |
Petty cash |
3,142,720.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Emmanuel Peter |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8267 |
LUGEYE Cotton Logistics |
3,172,440.00 |
Petty cash |
3,172,440.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8268 |
LUGEYE Cotton Logistics |
1,948,000.00 |
Petty cash |
1,948,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Peter Hagai |
323,000.00 |
Petty cash |
323,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Justine Kiswaga |
29,000.00 |
Petty cash |
29,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Justine Kiswaga |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Philipo Destery |
1,000.00 |
Petty cash |
1,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
1,000.00 |
Petty cash |
1,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Philipo Destery |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8269 |
LUGEYE Cotton Logistics |
3,975,480.00 |
Petty cash |
3,975,480.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8278 |
Ephrahim Stanley |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Peter Hagai |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Philipo Destery |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PJV/674 |
Mashauli Kulengwa |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-07-28 |
PV/8279 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/13630 |
Shadrack Josephat |
48,000.00 |
Petty cash |
48,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8281 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-28 |
PV/8283 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Philipo Destery |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Shadrack Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Philipo Destery |
152,000.00 |
Petty cash |
152,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Regina Ramadhani Juma |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Peter Hagai |
75,600.00 |
Petty cash |
75,600.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PJV/949 |
Willium James |
501,840.00 |
Lugeye Oil |
501,840.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PV/8287 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8304 |
Ahmed Abdi |
700,000.00 |
Petty cash |
700,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8306 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8308 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8310 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8322 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8323 |
Mfuko Mahalu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PJV/732 |
LUGEYE Cotton Logistics |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
SV/185 |
NGS INVESTMENTS LIMITED |
8,640,000.00 |
Demurrage Income |
8,640,000.00 |
2,700.00 |
Print
delete
|
| 2025-07-29 |
PJV/752 |
Mfuko Mahalu |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
SV/185 |
NGS INVESTMENTS LIMITED |
8,640,000.00 |
Demurrage Income |
8,640,000.00 |
2,700.00 |
Print
delete
|
| 2025-07-29 |
PJV/1130 |
Transport Charges |
888,000.00 |
William Malisa |
888,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/5 |
Factory Stocks -Raw Materials- cotton |
19,176,000.00 |
BENJAMINI SALAGANDA |
19,176,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
OPJV/2025/23/3 |
Work In progress |
636,207,516.00 |
Factory Stocks -Raw Materials- cotton |
636,207,516.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
JV/2025/23/3 |
Finished Goods-Cotton |
975,518,172.80 |
Work In progress |
975,518,172.80 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/6 |
Factory Stocks -Raw Materials- cotton |
18,168,000.00 |
BENJAMINI SALAGANDA |
18,168,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/7 |
Factory Stocks -Raw Materials- cotton |
34,416,000.00 |
BENJAMINI SALAGANDA |
34,416,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/8 |
Factory Stocks -Raw Materials- cotton |
29,616,000.00 |
BENJAMINI SALAGANDA |
29,616,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/449 |
Transport Charges |
488,000.00 |
Mashauli Kulengwa |
488,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/453 |
Transport Charges |
504,000.00 |
David Bulalila |
504,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/459 |
Transport Charges |
1,211,200.00 |
Willium James |
1,211,200.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/465 |
Transport Charges |
888,000.00 |
William Malisa |
888,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-12-16/13 |
Factory Stocks -Raw Materials- cotton |
13,320,000.00 |
YOHANA D. BUSIGA |
13,320,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/603 |
Abely Kisusi |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/859 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/478 |
Transport Charges |
2,294,400.00 |
Nikodem Joseph Mwalupogo |
2,294,400.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PV/2025/46 |
Salary Control Account |
1,060,000.00 |
CRDB Logistic 502 |
1,060,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/39 |
Factory Stocks -Raw Materials- cotton |
11,712,000.00 |
ABELI KULWA LUFUNGA |
11,712,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/488 |
Transport Charges |
1,278,400.00 |
Ahmed Abdi |
1,278,400.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
JV/14113 |
Amcos levy |
405,000.00 |
JULIUS K. SALEHE |
405,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PJV/636 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/49 |
Factory Stocks -Raw Materials- cotton |
11,040,000.00 |
YOHANA R. KATWALE |
11,040,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/499 |
Transport Charges |
1,974,400.00 |
Mfuko Mahalu |
1,974,400.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/50 |
Factory Stocks -Raw Materials- cotton |
10,152,000.00 |
YOHANA R. KATWALE |
10,152,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
GRN/2025-08-13/51 |
Factory Stocks -Raw Materials- cotton |
12,096,000.00 |
YOHANA R. KATWALE |
12,096,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PJV/502 |
Transport Charges |
423,000.00 |
Abely Kisusi |
423,000.00 |
1.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Peter Hagai |
107,000.00 |
Petty cash |
107,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Shadrack Josephat |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Justine Kiswaga |
1,020,000.00 |
Petty cash |
1,020,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/8285 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Peter Hagai |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Peter Hagai |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-07-29 |
PV/13648 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/686 |
Ewald Temba |
147,600.00 |
Lugeye Oil |
147,600.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Adam China |
302,000.00 |
Petty cash |
302,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Adili Robert Mbuna |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/80 |
Factory Stocks -Raw Materials- cotton |
35,736,000.00 |
JUSTINE SUGILO |
35,736,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Jackson Mboje |
34,000.00 |
Petty cash |
34,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
525,000.00 |
Petty cash |
525,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Shadrack Josephat |
30.00 |
Petty cash |
30.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Omary Yusuph Kapela |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Peter Hagai |
69,000.00 |
Petty cash |
69,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/81 |
Factory Stocks -Raw Materials- cotton |
29,016,000.00 |
JUSTINE SUGILO |
29,016,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/13663 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/713 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/970 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8324 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8326 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8327 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8330 |
Christopher Kito |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8331 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8333 |
Japhet Mandalu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/984 |
LUGEYE Cotton Logistics |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8334 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/743 |
Ephrahim Stanley |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8344 |
Ahmed Abdi |
338,400.00 |
Petty cash |
338,400.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8356 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8359 |
LUGEYE Cotton Logistics |
346,000.00 |
Petty cash |
346,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/92 |
Factory Stocks -Raw Materials- cotton |
9,936,000.00 |
ABEL M. MAHENGE |
9,936,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8363 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8366 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8367 |
Ephrahim Stanley |
195,000.00 |
Petty cash |
195,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/1102 |
Transport Charges |
1,024,000.00 |
LUGEYE Cotton Logistics |
1,024,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8368 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8369 |
Ewald Temba |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PV/8370 |
Christopher Kito |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/102 |
Factory Stocks -Raw Materials- cotton |
34,200,000.00 |
YOHANA D. BUSIGA |
34,200,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/103 |
Factory Stocks -Raw Materials- cotton |
15,864,000.00 |
YOHANA D. BUSIGA |
15,864,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/8383 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/1121 |
Transport Charges |
414,000.00 |
Mashauli Kulengwa |
414,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/1042 |
Transport Charges |
2,382,400.00 |
LUGEYE Cotton Logistics |
2,382,400.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/1047 |
Transport Charges |
766,400.00 |
LUGEYE Cotton Logistics |
766,400.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/7151 |
DEOGRATIAS MASOTA |
3,000,000.00 |
CRDB Bank 0150597848300 |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/827 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PV/11249 |
William Malisa |
5,000,000.00 |
CRDB Bank 0150597848300 |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-30 |
PJV/828 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/479 |
Transport Charges |
1,934,400.00 |
Nikodem Joseph Mwalupogo |
1,934,400.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/1191 |
Transport Charges |
422,000.00 |
Ephrahim Stanley |
422,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/483 |
Transport Charges |
1,057,600.00 |
Neema Misana |
1,057,600.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/621 |
Christopher Kito |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/497 |
Transport Charges |
2,280,000.00 |
Ewald Temba |
2,280,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
PJV/904 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/52 |
Factory Stocks -Raw Materials- cotton |
15,360,000.00 |
YOHANA R. KATWALE |
15,360,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/53 |
Factory Stocks -Raw Materials- cotton |
10,128,000.00 |
YOHANA R. KATWALE |
10,128,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-13/54 |
Factory Stocks -Raw Materials- cotton |
600,000.00 |
YOHANA R. KATWALE |
600,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
JV/11080 |
Commercial vehicle maintenance expenses |
1,400,000.00 |
Logistic-Retail Loan |
1,400,000.00 |
1.00 |
Print
delete
|
| 2025-07-30 |
GRN/2025-08-22/16 |
Factory Stocks -Raw Materials- cotton |
11,496,000.00 |
Endrew Faustine Boyo |
11,496,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
JV/10086 |
Logistic -Retail Fuel - Creditor |
23,174,320.00 |
Logistic Retail Transportation - debtor |
23,174,320.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1652 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1072 |
Transport Charges |
2,281,600.00 |
LUGEYE Cotton Logistics |
2,281,600.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/82 |
Factory Stocks -Raw Materials- cotton |
34,224,000.00 |
JUSTINE SUGILO |
34,224,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Jackson Mboje |
9,000.00 |
Petty cash |
9,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Justine Kiswaga |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PJV/971 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Philipo Destery |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Boniface Habibu |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Shadrack Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Peter Hagai |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Omary Yusuph Kapela |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Shadrack Josephat |
5,500.00 |
Petty cash |
5,500.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Shadrack Josephat |
245,000.00 |
Petty cash |
245,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13686 |
Justine Kiswaga |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/13698 |
Philipo Destery |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PJV/1089 |
Transport Charges |
1,296,000.00 |
LUGEYE Cotton Logistics |
1,296,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/6589 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/2026/35 |
Bank Charges |
122,325.00 |
Stanbic USD |
122,325.00 |
2,500.00 |
Print
delete
|
| 2025-07-31 |
PV/8384 |
Christopher Kito |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PJV/1122 |
Transport Charges |
486,000.00 |
Mashauli Kulengwa |
486,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/8388 |
Mashauli Kulengwa |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8389 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8390 |
Abely Kisusi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8391 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8392 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8393 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8394 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8396 |
Willium James |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8397 |
LUGEYE Cotton Logistics |
92,000.00 |
Petty cash |
92,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PJV/1142 |
Transport Charges |
490,000.00 |
David Bulalila |
490,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/6370 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/2025/58 |
Bank Charges |
48,000.00 |
Stanbic Bank TZS |
48,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/9 |
Factory Stocks -Raw Materials- cotton |
17,568,000.00 |
BENJAMINI SALAGANDA |
17,568,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/8399 |
LUGEYE Cotton Logistics |
191,000.00 |
Petty cash |
191,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/8418 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
PV/2025/37 |
Bank Charges |
225,340.00 |
CRDB Logistic 302 |
225,340.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1152 |
Transport Charges |
1,171,200.00 |
Ahmed Abdi |
1,171,200.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1156 |
Transport Charges |
468,000.00 |
Maduhu Shirikale |
468,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1166 |
Transport Charges |
374,000.00 |
Japhet Mandalu |
374,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/604 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/860 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/1192 |
Transport Charges |
421,000.00 |
Abely Kisusi |
421,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/2025/48 |
Bank Charges |
39,105.68 |
CRDB Logistic 502 |
39,105.68 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/40 |
Factory Stocks -Raw Materials- cotton |
11,664,000.00 |
ABELI KULWA LUFUNGA |
11,664,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/42 |
Factory Stocks -Raw Materials- cotton |
19,440,000.00 |
ABELI KULWA LUFUNGA |
19,440,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PJV/637 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
PV/6471 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/55 |
Factory Stocks -Raw Materials- cotton |
10,104,000.00 |
YOHANA R. KATWALE |
10,104,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/56 |
Factory Stocks -Raw Materials- cotton |
11,232,000.00 |
YOHANA R. KATWALE |
11,232,000.00 |
1.00 |
Print
delete
|
| 2025-07-31 |
GRN/2025-08-13/57 |
Factory Stocks -Raw Materials- cotton |
8,976,000.00 |
YOHANA R. KATWALE |
8,976,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Justine Kiswaga |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Peter Hagai |
139,000.00 |
Petty cash |
139,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Adili Robert Mbuna |
182,000.00 |
Petty cash |
182,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Omary Yusuph Kapela |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Omary Yusuph Kapela |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Shadrack Josephat |
52,000.00 |
Petty cash |
52,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Dickson Bubesh |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/13699 |
Elisha D. Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PJV/744 |
Ephrahim Stanley |
103,320.00 |
Lugeye Oil |
103,320.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1104 |
Transport Charges |
1,097,600.00 |
LUGEYE Cotton Logistics |
1,097,600.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-13/104 |
Factory Stocks -Raw Materials- cotton |
13,176,000.00 |
YOHANA D. BUSIGA |
13,176,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-13/105 |
Factory Stocks -Raw Materials- cotton |
14,016,000.00 |
YOHANA D. BUSIGA |
14,016,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1123 |
Transport Charges |
497,000.00 |
Mashauli Kulengwa |
497,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PV/2025/84 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
RV/2025/84 |
CRDB Logistic 302 |
70,000,000.00 |
Logistic -Ginnery Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1131 |
Transport Charges |
878,400.00 |
William Malisa |
878,400.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1132 |
Transport Charges |
934,400.00 |
William Malisa |
934,400.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PV/8419 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8420 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PJV/1051 |
Transport Charges |
667,200.00 |
LUGEYE Cotton Logistics |
667,200.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/829 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/830 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1157 |
Transport Charges |
474,000.00 |
Maduhu Shirikale |
474,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/1167 |
Transport Charges |
416,000.00 |
Japhet Mandalu |
416,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PV/8446 |
Japhet Mandalu |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8447 |
LUGEYE Cotton Logistics |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8466 |
Ahmed Abdi |
1,171,200.00 |
Petty cash |
1,171,200.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8467 |
LUGEYE Cotton Logistics |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8468 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8469 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8470 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8471 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8472 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8473 |
LUGEYE Cotton Logistics |
19,000.00 |
Petty cash |
19,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PJV/1194 |
Transport Charges |
423,000.00 |
Ephrahim Stanley |
423,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PV/8474 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8475 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8476 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8477 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
PV/8478 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-13/43 |
Factory Stocks -Raw Materials- cotton |
9,984,000.00 |
ABELI KULWA LUFUNGA |
9,984,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-13/44 |
Factory Stocks -Raw Materials- cotton |
10,152,000.00 |
ABELI KULWA LUFUNGA |
10,152,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/638 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/644 |
Japhet Mandalu |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-13/58 |
Factory Stocks -Raw Materials- cotton |
16,464,000.00 |
YOHANA R. KATWALE |
16,464,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
JV/11081 |
Commercial vehicle maintenance expenses |
155,000.00 |
Logistic-Retail Loan |
155,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/666 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
PJV/675 |
Mashauli Kulengwa |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-22/18 |
Factory Stocks -Raw Materials- cotton |
11,928,000.00 |
Endrew Faustine Boyo |
11,928,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-12-15/11 |
Factory Stocks -Raw Materials- cotton |
11,376,000.00 |
Endrew Faustine Boyo |
11,376,000.00 |
1.00 |
Print
delete
|
| 2025-08-01 |
GRN/2025-08-22/19 |
Factory Stocks -Raw Materials- cotton |
10,008,000.00 |
Endrew Faustine Boyo |
10,008,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-22/20 |
Factory Stocks -Raw Materials- cotton |
10,512,000.00 |
Endrew Faustine Boyo |
10,512,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-22/21 |
Factory Stocks -Raw Materials- cotton |
11,688,000.00 |
Endrew Faustine Boyo |
11,688,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-22/22 |
Factory Stocks -Raw Materials- cotton |
10,272,000.00 |
Endrew Faustine Boyo |
10,272,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1653 |
LUGEYE Cotton Logistics |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1075 |
Transport Charges |
1,179,200.00 |
LUGEYE Cotton Logistics |
1,179,200.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/714 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1075 |
Transport Charges |
1,179,200.00 |
LUGEYE Cotton Logistics |
1,179,200.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/725 |
El- Barik Ntiga |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Adili Robert Mbuna |
276,000.00 |
Petty cash |
276,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Adili Robert Mbuna |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PJV/1000 |
Shughuli Mayegi |
324,720.00 |
Lugeye Oil |
324,720.00 |
0.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PJV/745 |
Ephrahim Stanley |
103,320.00 |
Lugeye Oil |
103,320.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Peter Hagai |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Omary Yusuph Kapela |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Justine Kiswaga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Justine Kiswaga |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Justine Kiswaga |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Peter Hagai |
117,000.00 |
Petty cash |
117,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/13711 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/97 |
Factory Stocks -Raw Materials- cotton |
18,576,000.00 |
MALIMI M.SHILEMBA |
18,576,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1113 |
Transport Charges |
774,000.00 |
Shughuli Mayegi |
774,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1115 |
Transport Charges |
1,275,200.00 |
Stevin Misana |
1,275,200.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1124 |
Transport Charges |
453,000.00 |
Mashauli Kulengwa |
453,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/785 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/117 |
Factory Stocks -Raw Materials- cotton |
11,143,800.00 |
MUSSA L. BUPAMBA |
11,143,800.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1143 |
Transport Charges |
489,000.00 |
David Bulalila |
489,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/10 |
Factory Stocks -Raw Materials- cotton |
19,080,000.00 |
BENJAMINI SALAGANDA |
19,080,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/11 |
Factory Stocks -Raw Materials- cotton |
35,760,000.00 |
BENJAMINI SALAGANDA |
35,760,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1221 |
Transport Charges |
2,384,000.00 |
Nikodem Joseph Mwalupogo |
2,384,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/12 |
Factory Stocks -Raw Materials- cotton |
17,688,000.00 |
BENJAMINI SALAGANDA |
17,688,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/13 |
Factory Stocks -Raw Materials- cotton |
18,168,000.00 |
BENJAMINI SALAGANDA |
18,168,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1051 |
El- Barik Ntiga |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1158 |
Transport Charges |
487,000.00 |
Maduhu Shirikale |
487,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/591 |
Neema Misana |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1174 |
Transport Charges |
1,272,000.00 |
El- Barik Ntiga |
1,272,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PV/8714 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8715 |
Ephrahim Stanley |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8716 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8717 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PJV/605 |
Abely Kisusi |
73,800.00 |
Lugeye Oil |
73,800.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/861 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/606 |
Abely Kisusi |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1194 |
Transport Charges |
438,000.00 |
Abely Kisusi |
438,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/1195 |
Transport Charges |
428,000.00 |
Ephrahim Stanley |
428,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PV/8479 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8480 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8481 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
PV/8482 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-02 |
GRN/2025-08-13/45 |
Factory Stocks -Raw Materials- cotton |
11,736,000.00 |
ABELI KULWA LUFUNGA |
11,736,000.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/639 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/905 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-02 |
PJV/928 |
Stevin Misana |
354,240.00 |
Lugeye Oil |
354,240.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/945 |
Daudi Onesmo |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/950 |
Willium James |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-22/23 |
Factory Stocks -Raw Materials- cotton |
11,496,000.00 |
Endrew Faustine Boyo |
11,496,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/763 |
DEOGRATIAS MASOTA |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1105 |
Transport Charges |
1,068,800.00 |
LUGEYE Cotton Logistics |
1,068,800.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/106 |
Factory Stocks -Raw Materials- cotton |
13,824,000.00 |
YOHANA D. BUSIGA |
13,824,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/107 |
Factory Stocks -Raw Materials- cotton |
16,944,000.00 |
YOHANA D. BUSIGA |
16,944,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/108 |
Factory Stocks -Raw Materials- cotton |
12,912,000.00 |
YOHANA D. BUSIGA |
12,912,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1125 |
Transport Charges |
502,000.00 |
Mashauli Kulengwa |
502,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1133 |
Transport Charges |
921,600.00 |
William Malisa |
921,600.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1134 |
Transport Charges |
860,800.00 |
William Malisa |
860,800.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1144 |
Transport Charges |
491,000.00 |
David Bulalila |
491,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/14 |
Factory Stocks -Raw Materials- cotton |
19,392,000.00 |
BENJAMINI SALAGANDA |
19,392,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
JV/6377 |
HAMUDU HILLARY |
150,000.00 |
BENJAMINI SALAGANDA |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
JV/6383 |
Abdalah Emanuel |
500,000.00 |
BENJAMINI SALAGANDA |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PJV/831 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/832 |
William Malisa |
413,280.00 |
Lugeye Oil |
413,280.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1158 |
Transport Charges |
1,129,600.00 |
DEOGRATIAS MASOTA |
1,129,600.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1168 |
Transport Charges |
529,200.00 |
Japhet Mandalu |
529,200.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PV/8719 |
Daudi Onesmo |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8720 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PJV/1184 |
Transport Charges |
1,292,800.00 |
Willium James |
1,292,800.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PV/8721 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8722 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8723 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PJV/862 |
David Bulalila |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PV/8724 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8725 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8726 |
Japhet Mandalu |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8727 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8728 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8729 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8730 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/8735 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Justine Kiswaga |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Peter Hagai |
97,000.00 |
Petty cash |
97,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Philipo Destery |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/46 |
Factory Stocks -Raw Materials- cotton |
11,784,000.00 |
ABELI KULWA LUFUNGA |
11,784,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Ephraim Tawi |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Philipo Destery |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PV/13859 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-03 |
PJV/906 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/59 |
Factory Stocks -Raw Materials- cotton |
12,048,000.00 |
YOHANA R. KATWALE |
12,048,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
JV/11082 |
Commercial vehicle maintenance expenses |
100,000.00 |
Logistic-Retail Loan |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
GRN/2025-08-13/60 |
Factory Stocks -Raw Materials- cotton |
16,032,000.00 |
YOHANA R. KATWALE |
16,032,000.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/667 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-08-03 |
PJV/1067 |
Transport Charges |
766,400.00 |
LUGEYE Cotton Logistics |
766,400.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/958 |
Ahmed Abdi |
442,800.00 |
Lugeye Oil |
442,800.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/6531 |
JUSTINE SUGILO |
75,000,000.00 |
CRDB Bank 0150597848300 |
75,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/715 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/6532 |
JUSTINE SUGILO |
25,000,000.00 |
CRDB Bank 0150597848300 |
25,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/972 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-13/83 |
Factory Stocks -Raw Materials- cotton |
29,280,000.00 |
JUSTINE SUGILO |
29,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/973 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/974 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/8322 |
Endrew Faustine Boyo |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-22/24 |
Factory Stocks -Raw Materials- cotton |
10,248,000.00 |
Endrew Faustine Boyo |
10,248,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-22/26 |
Factory Stocks -Raw Materials- cotton |
11,088,000.00 |
Endrew Faustine Boyo |
11,088,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/733 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1380 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1380 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1272 |
Transport Charges |
1,265,600.00 |
HAMUDU HILLARY |
1,265,600.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1273 |
Transport Charges |
1,300,800.00 |
HAMUDU HILLARY |
1,300,800.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-22/1 |
Factory Stocks -Raw Materials- cotton |
15,178,200.00 |
HAMIS G. HALULA |
15,178,200.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1108 |
Transport Charges |
1,265,600.00 |
LUGEYE Cotton Logistics |
1,265,600.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/6597 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/1126 |
Transport Charges |
500,000.00 |
Mashauli Kulengwa |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1220 |
Transport Charges |
1,952,000.00 |
Nikodem Joseph Mwalupogo |
1,952,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/1151 |
Transport Charges |
863,800.00 |
Mussa Hamis Guke |
863,800.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/6384 |
BENJAMINI SALAGANDA |
80,000,000.00 |
CRDB Bank 0150597848300 |
80,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/6386 |
BENJAMINI SALAGANDA |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-13/15 |
Factory Stocks -Raw Materials- cotton |
18,984,000.00 |
BENJAMINI SALAGANDA |
18,984,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-13/16 |
Factory Stocks -Raw Materials- cotton |
19,512,000.00 |
BENJAMINI SALAGANDA |
19,512,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/578 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/2025/40 |
C28 CHARGES |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-08-04 |
PV/8731 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/8732 |
HAMUDU HILLARY |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/1196 |
Transport Charges |
427,000.00 |
Abely Kisusi |
427,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/8733 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/8734 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/8736 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/8737 |
Christopher Kito |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/622 |
Christopher Kito |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/625 |
HAMUDU HILLARY |
472,320.00 |
Lugeye Oil |
472,320.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PJV/907 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Peter Hagai |
89,000.00 |
Petty cash |
89,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Ephraim Tawi |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Omary Yusuph Kapela |
288,000.00 |
Petty cash |
288,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
JV/11083 |
Commercial vehicle maintenance expenses |
410,000.00 |
Logistic-Retail Loan |
410,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-13/61 |
Factory Stocks -Raw Materials- cotton |
12,000,000.00 |
YOHANA R. KATWALE |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
JV/11083 |
Commercial vehicle maintenance expenses |
83,000.00 |
Logistic-Retail Loan |
83,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Adili Robert Mbuna |
41,000.00 |
Petty cash |
41,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
GRN/2025-08-13/62 |
Factory Stocks -Raw Materials- cotton |
18,984,000.00 |
YOHANA R. KATWALE |
18,984,000.00 |
1.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Festo Fabiani |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Adili Robert Mbuna |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PV/13871 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-04 |
PJV/1068 |
Transport Charges |
739,200.00 |
LUGEYE Cotton Logistics |
739,200.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1073 |
Transport Charges |
771,200.00 |
LUGEYE Cotton Logistics |
771,200.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1074 |
Transport Charges |
1,580,800.00 |
LUGEYE Cotton Logistics |
1,580,800.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1080 |
Transport Charges |
2,331,200.00 |
LUGEYE Cotton Logistics |
2,331,200.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/84 |
Factory Stocks -Raw Materials- cotton |
34,968,000.00 |
JUSTINE SUGILO |
34,968,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/975 |
LUGEYE Cotton Logistics |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/85 |
Factory Stocks -Raw Materials- cotton |
11,568,000.00 |
JUSTINE SUGILO |
11,568,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/86 |
Factory Stocks -Raw Materials- cotton |
23,712,000.00 |
JUSTINE SUGILO |
23,712,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-22/27 |
Factory Stocks -Raw Materials- cotton |
10,536,000.00 |
Endrew Faustine Boyo |
10,536,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PV/2025/70 |
Stanbic Loan 20 Trucks |
139,464,794.00 |
Stanbic Bank TZS |
139,464,794.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/734 |
LUGEYE Cotton Logistics |
59,040.00 |
Lugeye Oil |
59,040.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1381 |
Commercial vehicle fuel |
2,568,240.00 |
Logistic -Retail Fuel - Creditor |
2,568,240.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-22/28 |
Factory Stocks -Raw Materials- cotton |
11,064,000.00 |
Endrew Faustine Boyo |
11,064,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1381 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1106 |
Transport Charges |
1,076,800.00 |
LUGEYE Cotton Logistics |
1,076,800.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1114 |
Transport Charges |
1,148,800.00 |
Shughuli Mayegi |
1,148,800.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/109 |
Factory Stocks -Raw Materials- cotton |
14,136,000.00 |
YOHANA D. BUSIGA |
14,136,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/110 |
Factory Stocks -Raw Materials- cotton |
17,232,000.00 |
YOHANA D. BUSIGA |
17,232,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/786 |
LUGEYE Cotton Logistics |
649,440.00 |
Lugeye Oil |
649,440.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/2 |
Factory Stocks -Raw Materials- cotton |
4,108,200.00 |
Zala John Kalilimbi |
4,108,200.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1135 |
Transport Charges |
942,400.00 |
William Malisa |
942,400.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
OPJV/2025/24/3 |
Work In progress |
248,683,056.00 |
Factory Stocks -Raw Materials- cotton |
248,683,056.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
JV/2025/24/3 |
Finished Goods-Cotton |
381,314,019.20 |
Work In progress |
381,314,019.20 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1222 |
Transport Charges |
1,320,000.00 |
Nikodem Joseph Mwalupogo |
1,320,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1159 |
Transport Charges |
461,000.00 |
Maduhu Shirikale |
461,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/833 |
William Malisa |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
JV/6394 |
HAMUDU HILLARY |
944,000.00 |
BENJAMINI SALAGANDA |
944,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/579 |
Nikodem Joseph Mwalupogo |
590,400.00 |
Lugeye Oil |
590,400.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/17 |
Factory Stocks -Raw Materials- cotton |
13,176,000.00 |
BENJAMINI SALAGANDA |
13,176,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/18 |
Factory Stocks -Raw Materials- cotton |
19,800,000.00 |
BENJAMINI SALAGANDA |
19,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/19 |
Factory Stocks -Raw Materials- cotton |
18,768,000.00 |
BENJAMINI SALAGANDA |
18,768,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
JV/6400 |
Abdalah Emanuel |
60,000.00 |
BENJAMINI SALAGANDA |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/1171 |
Transport Charges |
455,000.00 |
Japhet Mandalu |
455,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1176 |
Transport Charges |
1,251,200.00 |
El- Barik Ntiga |
1,251,200.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
JV/16122 |
Philipo Destery |
300,000.00 |
HAMIS G. HALULA |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/1181 |
Transport Charges |
878,400.00 |
Christopher Kito |
878,400.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1197 |
Transport Charges |
439,000.00 |
Ephrahim Stanley |
439,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PV/8738 |
LUGEYE Cotton Logistics |
145,000.00 |
Petty cash |
145,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8739 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8740 |
Christopher Kito |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/623 |
Christopher Kito |
531,360.00 |
Lugeye Oil |
531,360.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PV/8741 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8742 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8743 |
Neema Misana |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8744 |
Ahmed Abdi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8745 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8746 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8747 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8749 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8751 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8753 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8754 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PV/8756 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/640 |
Maduhu Shirikale |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PV/8758 |
Japhet Mandalu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-05 |
PJV/645 |
Japhet Mandalu |
118,080.00 |
Lugeye Oil |
118,080.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/908 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
JV/11085 |
Commercial vehicle maintenance expenses |
120,000.00 |
Logistic-Retail Loan |
120,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/63 |
Factory Stocks -Raw Materials- cotton |
16,152,000.00 |
YOHANA R. KATWALE |
16,152,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
GRN/2025-08-13/64 |
Factory Stocks -Raw Materials- cotton |
10,920,000.00 |
YOHANA R. KATWALE |
10,920,000.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/668 |
LUGEYE Cotton Logistics |
177,120.00 |
Lugeye Oil |
177,120.00 |
1.00 |
Print
delete
|
| 2025-08-05 |
PJV/1069 |
Transport Charges |
267,200.00 |
LUGEYE Cotton Logistics |
267,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/687 |
Ewald Temba |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/946 |
Daudi Onesmo |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/959 |
Ahmed Abdi |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/2025/121 |
Driver Mileages (Allowance) |
2,040,000.00 |
CRDB Logistic 302 |
2,040,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/716 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/87 |
Factory Stocks -Raw Materials- cotton |
19,728,000.00 |
JUSTINE SUGILO |
19,728,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/6540 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PJV/727 |
Abely Kisusi |
74,075.00 |
Lugeye Oil |
74,075.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/735 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1382 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1382 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/746 |
Ephrahim Stanley |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1091 |
Transport Charges |
1,203,200.00 |
LUGEYE Cotton Logistics |
1,203,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
RV/2025/71 |
Stanbic Bank TZS |
20,000,000.00 |
Logistic -Ginnery Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1244 |
Transport Charges |
2,347,200.00 |
Ewald Temba |
2,347,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1109 |
Transport Charges |
1,227,200.00 |
LUGEYE Cotton Logistics |
1,227,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1116 |
Transport Charges |
1,203,200.00 |
Stevin Misana |
1,203,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/111 |
Factory Stocks -Raw Materials- cotton |
15,288,000.00 |
YOHANA D. BUSIGA |
15,288,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/2025/85 |
Driver Mileages (Allowance) |
2,040,000.00 |
Justine Kiswaga |
2,040,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/3 |
Factory Stocks -Raw Materials- cotton |
18,499,200.00 |
Zala John Kalilimbi |
18,499,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/6351 |
JULIUS K. SALEHE |
20,000,000.00 |
CRDB Bank 0150597848300 |
20,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PJV/1145 |
Transport Charges |
483,000.00 |
David Bulalila |
483,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
OPJV/2025/24/3 |
Work In progress |
237,707,652.00 |
Factory Stocks -Raw Materials- cotton |
237,707,652.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
JV/2025/24/3 |
Finished Goods-Cotton |
364,485,066.40 |
Work In progress |
364,485,066.40 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1223 |
Transport Charges |
1,264,000.00 |
Nikodem Joseph Mwalupogo |
1,264,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/564 |
VAT- Control Account |
0.00 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
0.00 |
5.00 |
Print
delete
|
| 2025-08-06 |
PJV/1153 |
Transport Charges |
1,236,800.00 |
Ahmed Abdi |
1,236,800.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/834 |
William Malisa |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/6402 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PJV/1167 |
Transport Charges |
1,315,200.00 |
Daudi Onesmo |
1,315,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/20 |
Factory Stocks -Raw Materials- cotton |
18,960,000.00 |
BENJAMINI SALAGANDA |
18,960,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/22 |
Factory Stocks -Raw Materials- cotton |
35,304,000.00 |
BENJAMINI SALAGANDA |
35,304,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/23 |
Factory Stocks -Raw Materials- cotton |
18,552,000.00 |
BENJAMINI SALAGANDA |
18,552,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/592 |
Neema Misana |
237,040.00 |
Lugeye Oil |
237,040.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/27 |
Factory Stocks -Raw Materials- cotton |
18,048,000.00 |
BENJAMINI SALAGANDA |
18,048,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1179 |
Transport Charges |
2,353,600.00 |
Ewald Temba |
2,353,600.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1186 |
Transport Charges |
1,019,200.00 |
Neema Misana |
1,019,200.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/863 |
David Bulalila |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PJV/1198 |
Transport Charges |
450,000.00 |
Abely Kisusi |
450,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/6454 |
ABELI KULWA LUFUNGA |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8761 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8763 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8764 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8765 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8767 |
Abely Kisusi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8771 |
Daudi Onesmo |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8772 |
Ephrahim Stanley |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8774 |
Daudi Onesmo |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8775 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8777 |
Abdalah Emanuel |
1,752,000.00 |
Petty cash |
1,752,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8779 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8781 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PJV/1481 |
Transport Charges |
2,312,000.00 |
Abdalah Emanuel |
2,312,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
JV/11086 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/8782 |
William Malisa |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
JV/11086 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/8784 |
Ahmed Abdi |
694,000.00 |
Petty cash |
694,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
JV/11086 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/8785 |
Ahmed Abdi |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
JV/11086 |
Commercial vehicle maintenance expenses |
583,000.00 |
Logistic-Retail Loan |
583,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/8786 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8787 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PV/8788 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-06 |
PJV/929 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/65 |
Factory Stocks -Raw Materials- cotton |
11,592,000.00 |
YOHANA R. KATWALE |
11,592,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/66 |
Factory Stocks -Raw Materials- cotton |
10,800,000.00 |
YOHANA R. KATWALE |
10,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
GRN/2025-08-13/67 |
Factory Stocks -Raw Materials- cotton |
18,408,000.00 |
YOHANA R. KATWALE |
18,408,000.00 |
1.00 |
Print
delete
|
| 2025-08-06 |
PV/6496 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 02503335384300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8802 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8805 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8807 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8808 |
Japhet Mandalu |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8809 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PJV/951 |
Willium James |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/717 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/88 |
Factory Stocks -Raw Materials- cotton |
29,928,000.00 |
JUSTINE SUGILO |
29,928,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/726 |
El- Barik Ntiga |
474,080.00 |
Lugeye Oil |
474,080.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/728 |
Abely Kisusi |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/737 |
Nikodem Joseph Mwalupogo |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/747 |
Ephrahim Stanley |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-22/29 |
Factory Stocks -Raw Materials- cotton |
10,512,000.00 |
Endrew Faustine Boyo |
10,512,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/95 |
Factory Stocks -Raw Materials- cotton |
14,637,000.00 |
TITO E. MNIWE |
14,637,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/98 |
Factory Stocks -Raw Materials- cotton |
11,280,000.00 |
MALIMI M.SHILEMBA |
11,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/764 |
DEOGRATIAS MASOTA |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1107 |
Transport Charges |
992,000.00 |
LUGEYE Cotton Logistics |
992,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/112 |
Factory Stocks -Raw Materials- cotton |
13,296,000.00 |
YOHANA D. BUSIGA |
13,296,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/113 |
Factory Stocks -Raw Materials- cotton |
17,016,000.00 |
YOHANA D. BUSIGA |
17,016,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/4 |
Factory Stocks -Raw Materials- cotton |
7,035,600.00 |
JULIUS K. SALEHE |
7,035,600.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1137 |
Transport Charges |
595,000.00 |
William Malisa |
595,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1138 |
Transport Charges |
886,400.00 |
William Malisa |
886,400.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1146 |
Transport Charges |
470,000.00 |
David Bulalila |
470,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
OPJV/2025/24/3 |
Work In progress |
227,131,044.00 |
Factory Stocks -Raw Materials- cotton |
227,131,044.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
JV/2025/24/3 |
Finished Goods-Cotton |
348,267,600.80 |
Work In progress |
348,267,600.80 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1224 |
Transport Charges |
2,244,600.00 |
Nikodem Joseph Mwalupogo |
2,244,600.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/835 |
William Malisa |
325,930.00 |
Lugeye Oil |
325,930.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1161 |
Transport Charges |
1,134,400.00 |
DEOGRATIAS MASOTA |
1,134,400.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/836 |
William Malisa |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/837 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1172 |
Transport Charges |
450,000.00 |
Japhet Mandalu |
450,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/24 |
Factory Stocks -Raw Materials- cotton |
18,840,000.00 |
BENJAMINI SALAGANDA |
18,840,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
12,787,500.00 |
Transport Income |
12,787,500.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/25 |
Factory Stocks -Raw Materials- cotton |
0.00 |
BENJAMINI SALAGANDA |
0.00 |
0.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
12,762,750.00 |
Transport Income |
12,762,750.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/26 |
Factory Stocks -Raw Materials- cotton |
18,456,000.00 |
BENJAMINI SALAGANDA |
18,456,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
12,787,500.00 |
Transport Income |
12,787,500.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,408,812.50 |
Transport Income |
17,408,812.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
PJV/1178 |
Transport Charges |
1,230,400.00 |
El- Barik Ntiga |
1,230,400.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,472,937.50 |
Transport Income |
17,472,937.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,434,687.50 |
Transport Income |
17,434,687.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,454,375.00 |
Transport Income |
17,454,375.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,435,812.50 |
Transport Income |
17,435,812.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,465,625.00 |
Transport Income |
17,465,625.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,619,187.50 |
Transport Income |
17,619,187.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,433,000.00 |
Transport Income |
17,433,000.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,576,437.50 |
Transport Income |
17,576,437.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
PJV/1186 |
Transport Charges |
1,256,000.00 |
Willium James |
1,256,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,620,875.00 |
Transport Income |
17,620,875.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
17,555,062.50 |
Transport Income |
17,555,062.50 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
SV/238 |
BLUE GORILLA CORPORATION LTD |
16,662,375.00 |
Transport Income |
16,662,375.00 |
2,500.00 |
Print
delete
|
| 2025-08-07 |
PJV/864 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/2025/101 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/2025/101 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1200 |
Transport Charges |
438,000.00 |
Abely Kisusi |
438,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/1200 |
Transport Charges |
286,000.00 |
Ephrahim Stanley |
286,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PJV/909 |
LUGEYE Cotton Logistics |
88,560.00 |
Lugeye Oil |
88,560.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
RV/2025/111 |
CRDB Logistic 502 |
40,589,720.00 |
Logistic Retail Transportation - debtor |
40,589,720.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
JV/11090 |
Commercial vehicle maintenance expenses |
80,000.00 |
Logistic-Retail Loan |
80,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/8789 |
LUGEYE Cotton Logistics |
1,200,000.00 |
Petty cash |
1,200,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8791 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8793 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/68 |
Factory Stocks -Raw Materials- cotton |
9,648,000.00 |
YOHANA R. KATWALE |
9,648,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/8794 |
El- Barik Ntiga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/69 |
Factory Stocks -Raw Materials- cotton |
14,880,000.00 |
YOHANA R. KATWALE |
14,880,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/8795 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
GRN/2025-08-13/70 |
Factory Stocks -Raw Materials- cotton |
10,800,000.00 |
YOHANA R. KATWALE |
10,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/8796 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8797 |
William Malisa |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8798 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8799 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PJV/1070 |
Transport Charges |
643,200.00 |
LUGEYE Cotton Logistics |
643,200.00 |
1.00 |
Print
delete
|
| 2025-08-07 |
PV/8800 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-07 |
PV/8801 |
Japhet Mandalu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8804 |
LUGEYE Cotton Logistics |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8806 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8810 |
Shughuli Mayegi |
510,000.00 |
Petty cash |
510,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8811 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8812 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8813 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8814 |
Abely Kisusi |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8815 |
Mfuko Mahalu |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8816 |
Neema Misana |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/8826 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PJV/1076 |
Maduhu Shirikale |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/729 |
Abely Kisusi |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/730 |
Abely Kisusi |
14,815.00 |
Lugeye Oil |
14,815.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/736 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
GRN/2025-08-22/30 |
Factory Stocks -Raw Materials- cotton |
11,376,000.00 |
Endrew Faustine Boyo |
11,376,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/753 |
Mfuko Mahalu |
740,750.00 |
Lugeye Oil |
740,750.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1096 |
Transport Charges |
1,222,400.00 |
LUGEYE Cotton Logistics |
1,222,400.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PV/6603 |
YOHANA D. BUSIGA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PJV/1136 |
Transport Charges |
859,200.00 |
William Malisa |
859,200.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1147 |
Transport Charges |
522,000.00 |
David Bulalila |
522,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1160 |
Transport Charges |
444,000.00 |
Maduhu Shirikale |
444,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1056 |
Mashauli Kulengwa |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/865 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1191 |
Transport Charges |
1,998,400.00 |
Mfuko Mahalu |
1,998,400.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
GRN/2025-12-04/19 |
Factory Stocks -Raw Materials- cotton |
29,976,000.00 |
BENJAMINI SALAGANDA |
29,976,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PJV/1202 |
Transport Charges |
474,000.00 |
Abely Kisusi |
474,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
GRN/2025-08-13/47 |
Factory Stocks -Raw Materials- cotton |
12,528,000.00 |
ABELI KULWA LUFUNGA |
12,528,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
GRN/2025-08-22/12 |
Factory Stocks -Raw Materials- cotton |
18,794,400.00 |
GUNZE S. PHILIPO |
18,794,400.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Peter Hagai |
206,000.00 |
Petty cash |
206,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Adili Robert Mbuna |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Justine Kiswaga |
420,000.00 |
Petty cash |
420,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
JV/11091 |
Commercial vehicle maintenance expenses |
65,000.00 |
Logistic-Retail Loan |
65,000.00 |
1.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
PHILEMON KULWA BHALAI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
PV/13895 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-08 |
GRN/2025-08-13/71 |
Factory Stocks -Raw Materials- cotton |
10,656,000.00 |
YOHANA R. KATWALE |
10,656,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Shadrack Josephat |
45,300.00 |
Petty cash |
45,300.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Shadrack Josephat |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Regina Ramadhani Juma |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PJV/947 |
Daudi Onesmo |
385,190.00 |
Lugeye Oil |
385,190.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/960 |
Ahmed Abdi |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8827 |
Mfuko Mahalu |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8828 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8829 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8830 |
Japhet Mandalu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8831 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8832 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8833 |
Ahmed Abdi |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8834 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/89 |
Factory Stocks -Raw Materials- cotton |
19,344,000.00 |
JUSTINE SUGILO |
19,344,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8841 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/90 |
Factory Stocks -Raw Materials- cotton |
33,216,000.00 |
JUSTINE SUGILO |
33,216,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8843 |
Stevin Misana |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8845 |
LUGEYE Cotton Logistics |
165,000.00 |
Petty cash |
165,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PJV/985 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1080 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1081 |
Transport Charges |
2,214,400.00 |
LUGEYE Cotton Logistics |
2,214,400.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8848 |
Ephrahim Stanley |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8852 |
LUGEYE Cotton Logistics |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PJV/1384 |
Commercial vehicle fuel |
2,518,550.00 |
Logistic -Retail Fuel - Creditor |
2,518,550.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1384 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1087 |
Japhet Mandalu |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1094 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/96 |
Factory Stocks -Raw Materials- cotton |
9,790,800.00 |
TITO E. MNIWE |
9,790,800.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/99 |
Factory Stocks -Raw Materials- cotton |
18,240,000.00 |
MALIMI M.SHILEMBA |
18,240,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1110 |
Transport Charges |
1,260,800.00 |
LUGEYE Cotton Logistics |
1,260,800.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-22/2 |
Factory Stocks -Raw Materials- cotton |
9,864,600.00 |
HAMIS G. HALULA |
9,864,600.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8892 |
LUGEYE Cotton Logistics |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8893 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/8894 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PJV/1117 |
Transport Charges |
1,206,400.00 |
Stevin Misana |
1,206,400.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/8895 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PJV/1119 |
Transport Charges |
561,400.00 |
Mussa Hamis Guke |
561,400.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
RV/2026/35 |
Stanbic USD |
2,212,500.00 |
INTERCOM COMPANY LIMITED |
2,212,500.00 |
2,500.00 |
Print
delete
|
| 2025-08-09 |
OPJV/2025/24/3 |
Work In progress |
131,056,476.00 |
Factory Stocks -Raw Materials- cotton |
131,056,476.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
JV/2025/24/3 |
Finished Goods-Cotton |
200,953,244.80 |
Work In progress |
200,953,244.80 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1154 |
Transport Charges |
1,128,000.00 |
Ahmed Abdi |
1,128,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1169 |
Transport Charges |
1,289,600.00 |
Daudi Onesmo |
1,289,600.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1174 |
Transport Charges |
398,000.00 |
Japhet Mandalu |
398,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1179 |
Transport Charges |
1,179,200.00 |
El- Barik Ntiga |
1,179,200.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/30 |
Factory Stocks -Raw Materials- cotton |
17,688,000.00 |
BENJAMINI SALAGANDA |
17,688,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/31 |
Factory Stocks -Raw Materials- cotton |
16,920,000.00 |
BENJAMINI SALAGANDA |
16,920,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1202 |
Transport Charges |
451,000.00 |
Ephrahim Stanley |
451,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/1059 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/2025/118 |
Spare Parts Expenses |
705,000.00 |
CRDB Logistic 502 |
705,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/930 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PJV/931 |
Stevin Misana |
14,815.00 |
Lugeye Oil |
14,815.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Peter Hagai |
108,000.00 |
Petty cash |
108,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Shadrack Josephat |
330,000.00 |
Petty cash |
330,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Jackson Mboje |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Boniface Habibu |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/72 |
Factory Stocks -Raw Materials- cotton |
18,912,000.00 |
YOHANA R. KATWALE |
18,912,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Justine Kiswaga |
270,000.00 |
Petty cash |
270,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
GRN/2025-08-13/73 |
Factory Stocks -Raw Materials- cotton |
10,824,000.00 |
YOHANA R. KATWALE |
10,824,000.00 |
1.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Peter Hagai |
41,000.00 |
Petty cash |
41,000.00 |
4.00 |
Print
delete
|
| 2025-08-09 |
PV/13906 |
Justine Kiswaga |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Peter Hagai |
99,000.00 |
Petty cash |
99,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Ephraim Tawi |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Philipo Destery |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Boniface Habibu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Boniface Habibu |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PJV/520 |
Fuel Expenses |
180,660.00 |
Lugeye Oil |
180,660.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Justine Kiswaga |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Omary Yusuph Kapela |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Ephraim Tawi |
30,500.00 |
Petty cash |
30,500.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Shadrack Josephat |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/13916 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
GRN/2025-08-13/93 |
Factory Stocks -Raw Materials- cotton |
11,544,000.00 |
ABEL M. MAHENGE |
11,544,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
GRN/2025-08-13/94 |
Factory Stocks -Raw Materials- cotton |
11,160,000.00 |
ABEL M. MAHENGE |
11,160,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1098 |
Nikodem Joseph Mwalupogo |
681,490.00 |
Lugeye Oil |
681,490.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PV/8896 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/8897 |
LUGEYE Cotton Logistics |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/8898 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PV/8899 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-10 |
PJV/1148 |
Transport Charges |
481,000.00 |
David Bulalila |
481,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1225 |
Transport Charges |
1,278,400.00 |
Nikodem Joseph Mwalupogo |
1,278,400.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
GRN/2025-08-13/33 |
Factory Stocks -Raw Materials- cotton |
19,176,000.00 |
BENJAMINI SALAGANDA |
19,176,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1204 |
Transport Charges |
465,000.00 |
Abely Kisusi |
465,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1061 |
Ephrahim Stanley |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1063 |
Abely Kisusi |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
GRN/2025-08-13/74 |
Factory Stocks -Raw Materials- cotton |
10,632,000.00 |
YOHANA R. KATWALE |
10,632,000.00 |
1.00 |
Print
delete
|
| 2025-08-10 |
PJV/1071 |
Transport Charges |
708,800.00 |
LUGEYE Cotton Logistics |
708,800.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/75 |
Factory Stocks -Raw Materials- cotton |
12,096,000.00 |
YOHANA R. KATWALE |
12,096,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/76 |
Factory Stocks -Raw Materials- cotton |
19,128,000.00 |
YOHANA R. KATWALE |
19,128,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/77 |
Factory Stocks -Raw Materials- cotton |
18,384,000.00 |
YOHANA R. KATWALE |
18,384,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/952 |
Willium James |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Omary Yusuph Kapela |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Peter Hagai |
89,000.00 |
Petty cash |
89,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Shadrack Josephat |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Philipo Destery |
62,000.00 |
Petty cash |
62,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Philipo Destery |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Justine Kiswaga |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Peter Hagai |
33,000.00 |
Petty cash |
33,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Justine Kiswaga |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/13930 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/6544 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1083 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8356 |
Endrew Faustine Boyo |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1091 |
William Malisa |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1093 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1095 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
JV/6573 |
CRDB Bank 0150597848300 |
12,500,000.00 |
GEORGE J. LYUMA |
12,500,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1098 |
Transport Charges |
1,275,200.00 |
LUGEYE Cotton Logistics |
1,275,200.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1111 |
Transport Charges |
1,225,600.00 |
LUGEYE Cotton Logistics |
1,225,600.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8900 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8901 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8902 |
William Malisa |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8904 |
LUGEYE Cotton Logistics |
475,600.00 |
Petty cash |
475,600.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/114 |
Factory Stocks -Raw Materials- cotton |
14,952,000.00 |
YOHANA D. BUSIGA |
14,952,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1127 |
Transport Charges |
504,000.00 |
Mashauli Kulengwa |
504,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8905 |
LUGEYE Cotton Logistics |
1,778,800.00 |
Petty cash |
1,778,800.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8906 |
LUGEYE Cotton Logistics |
706,300.00 |
Petty cash |
706,300.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8907 |
LUGEYE Cotton Logistics |
1,924,520.00 |
Petty cash |
1,924,520.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/116 |
Factory Stocks -Raw Materials- cotton |
14,760,000.00 |
YOHANA D. BUSIGA |
14,760,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8908 |
LUGEYE Cotton Logistics |
2,509,520.00 |
Petty cash |
2,509,520.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8909 |
LUGEYE Cotton Logistics |
2,945,560.00 |
Petty cash |
2,945,560.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8910 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8911 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8912 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8913 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8914 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8915 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PV/8916 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1139 |
Transport Charges |
996,800.00 |
William Malisa |
996,800.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8917 |
Christopher Kito |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1140 |
Transport Charges |
984,000.00 |
William Malisa |
984,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8918 |
Ephrahim Stanley |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1042 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1047 |
Neema Misana |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8925 |
LUGEYE Cotton Logistics |
1,729,500.00 |
Petty cash |
1,729,500.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1149 |
Transport Charges |
487,000.00 |
David Bulalila |
487,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/8933 |
LUGEYE Cotton Logistics |
1,944,670.00 |
Petty cash |
1,944,670.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
OPJV/2025/24/3 |
Work In progress |
259,574,172.00 |
Factory Stocks -Raw Materials- cotton |
259,574,172.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
JV/2025/24/3 |
Finished Goods-Cotton |
398,013,730.40 |
Work In progress |
398,013,730.40 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1053 |
El- Barik Ntiga |
237,040.00 |
Lugeye Oil |
237,040.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1226 |
Transport Charges |
1,275,200.00 |
Nikodem Joseph Mwalupogo |
1,275,200.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1057 |
Mashauli Kulengwa |
474,080.00 |
Lugeye Oil |
474,080.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1180 |
Transport Charges |
1,220,800.00 |
El- Barik Ntiga |
1,220,800.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1183 |
Transport Charges |
886,400.00 |
Christopher Kito |
886,400.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1188 |
Transport Charges |
1,241,600.00 |
Willium James |
1,241,600.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/34 |
Factory Stocks -Raw Materials- cotton |
19,128,000.00 |
BENJAMINI SALAGANDA |
19,128,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/35 |
Factory Stocks -Raw Materials- cotton |
18,312,000.00 |
BENJAMINI SALAGANDA |
18,312,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
GRN/2025-08-13/36 |
Factory Stocks -Raw Materials- cotton |
18,624,000.00 |
BENJAMINI SALAGANDA |
18,624,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PV/6433 |
BENJAMINI SALAGANDA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-11 |
PJV/1058 |
Christopher Kito |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
PJV/1066 |
Ewald Temba |
829,640.00 |
Lugeye Oil |
829,640.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
JV/11092 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-08-11 |
JV/11092 |
Commercial vehicle maintenance expenses |
20,000.00 |
Logistic-Retail Loan |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/6504 |
YOHANA R. KATWALE |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-13/78 |
Factory Stocks -Raw Materials- cotton |
11,136,000.00 |
YOHANA R. KATWALE |
11,136,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1077 |
Maduhu Shirikale |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/13944 |
Peter Hagai |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13944 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Peter Hagai |
138,000.00 |
Petty cash |
138,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Justine Kiswaga |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-13/91 |
Factory Stocks -Raw Materials- cotton |
29,976,000.00 |
JUSTINE SUGILO |
29,976,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Peter Hagai |
77,600.00 |
Petty cash |
77,600.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Ephraim Tawi |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Shadrack Josephat |
27,000.00 |
Petty cash |
27,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Ephraim Tawi |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/13947 |
Philipo Destery |
730,000.00 |
Petty cash |
730,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PJV/1100 |
Transport Charges |
1,206,400.00 |
LUGEYE Cotton Logistics |
1,206,400.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1100 |
Nikodem Joseph Mwalupogo |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-22/3 |
Factory Stocks -Raw Materials- cotton |
9,274,200.00 |
HAMIS G. HALULA |
9,274,200.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1120 |
Transport Charges |
527,800.00 |
Mussa Hamis Guke |
527,800.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
RV/2025/85 |
CRDB Logistic 302 |
9,000,000.00 |
Logistic -Ginnery Loan |
9,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-22/5 |
Factory Stocks -Raw Materials- cotton |
17,592,000.00 |
YOHANA D. BUSIGA |
17,592,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1141 |
Transport Charges |
1,052,800.00 |
William Malisa |
1,052,800.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/8919 |
William Malisa |
70,000.00 |
Vault Cash-Hotel |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8920 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8921 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PJV/1043 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/8922 |
William Malisa |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PJV/1045 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PV/8923 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8924 |
LUGEYE Cotton Logistics |
1,627,600.00 |
Petty cash |
1,627,600.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8926 |
Maduhu Shirikale |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8927 |
LUGEYE Cotton Logistics |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8928 |
LUGEYE Cotton Logistics |
1,851,680.00 |
Petty cash |
1,851,680.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8929 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PV/8930 |
LUGEYE Cotton Logistics |
2,900,300.00 |
Petty cash |
2,900,300.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
OPJV/2025/24/3 |
Work In progress |
191,276,952.00 |
Factory Stocks -Raw Materials- cotton |
191,276,952.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/2025/24/3 |
Finished Goods-Cotton |
293,291,326.40 |
Work In progress |
293,291,326.40 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/8687 |
CRDB Bank 0150597848300 |
3,250,000.00 |
Zala John Kalilimbi |
3,250,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
JV/8688 |
CRDB Bank 0150597848300 |
10,050,000.00 |
Zala John Kalilimbi |
10,050,000.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
PJV/1227 |
Transport Charges |
2,248,200.00 |
Nikodem Joseph Mwalupogo |
2,248,200.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1162 |
Transport Charges |
464,000.00 |
Maduhu Shirikale |
464,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/16124 |
Amcos levy |
290,290.00 |
HAMIS G. HALULA |
290,290.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
JV/16125 |
Amcos levy |
783,860.00 |
HAMIS G. HALULA |
783,860.00 |
4.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-13/29 |
Factory Stocks -Raw Materials- cotton |
18,548,400.00 |
JULIUS K. SALEHE |
18,548,400.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
GRN/2025-08-13/38 |
Factory Stocks -Raw Materials- cotton |
15,792,000.00 |
BENJAMINI SALAGANDA |
15,792,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1205 |
Transport Charges |
451,000.00 |
Abely Kisusi |
451,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
PJV/1064 |
Abely Kisusi |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/11094 |
Commercial vehicle maintenance expenses |
465,000.00 |
Logistic-Retail Loan |
465,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/11094 |
Repairs and Maintenance Expenses -Factory |
410,000.00 |
Logistic-Retail Loan |
410,000.00 |
1.00 |
Print
delete
|
| 2025-08-12 |
JV/11094 |
Commercial vehicle maintenance expenses |
24,250.00 |
Logistic-Retail Loan |
24,250.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/79 |
Factory Stocks -Raw Materials- cotton |
10,824,000.00 |
YOHANA R. KATWALE |
10,824,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-29/21 |
Factory Stocks -Raw Materials- cotton |
19,464,000.00 |
BENJAMINI SALAGANDA |
19,464,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-29/22 |
Factory Stocks -Raw Materials- cotton |
17,664,000.00 |
BENJAMINI SALAGANDA |
17,664,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-29/23 |
Factory Stocks -Raw Materials- cotton |
19,608,000.00 |
BENJAMINI SALAGANDA |
19,608,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1089 |
Japhet Mandalu |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Peter Hagai |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
RENATUS STEPHANO KAMANI |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/31 |
Factory Stocks -Raw Materials- cotton |
11,280,000.00 |
Endrew Faustine Boyo |
11,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
205,000.00 |
Petty cash |
205,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Omary Yusuph Kapela |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Jackson Mboje |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1096 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Peter Hagai |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1102 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Shadrack Josephat |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Peter Hagai |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Adili Robert Mbuna |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/37 |
Factory Stocks -Raw Materials- cotton |
27,960,000.00 |
JUSTINE SUGILO |
27,960,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/13972 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1112 |
Transport Charges |
1,227,200.00 |
LUGEYE Cotton Logistics |
1,227,200.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/44 |
Factory Stocks -Raw Materials- cotton |
11,952,000.00 |
YOHANA R. KATWALE |
11,952,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/45 |
Factory Stocks -Raw Materials- cotton |
10,128,000.00 |
YOHANA R. KATWALE |
10,128,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/47 |
Factory Stocks -Raw Materials- cotton |
10,920,000.00 |
YOHANA R. KATWALE |
10,920,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1118 |
Transport Charges |
1,177,600.00 |
Stevin Misana |
1,177,600.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/1 |
Factory Stocks -Raw Materials- cotton |
10,848,600.00 |
MAKUNGU E. METHUSELA |
10,848,600.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
RV/2025/86 |
CRDB Logistic 302 |
3,000,000.00 |
Logistic -Ginnery Loan |
3,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1128 |
Transport Charges |
498,000.00 |
Mashauli Kulengwa |
498,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-22/4 |
Factory Stocks -Raw Materials- cotton |
13,923,600.00 |
MUSSA L. BUPAMBA |
13,923,600.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
RV/2025/87 |
CRDB Logistic 302 |
1,300,000.00 |
Logistic -Ginnery Loan |
1,300,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
RV/2026/36 |
Stanbic USD |
216,638,600.00 |
BLUE GORILLA CORPORATION LTD |
216,638,600.00 |
2,500.00 |
Print
delete
|
| 2025-08-13 |
RV/2026/37 |
Stanbic USD |
42,033,850.00 |
GATEWAY ENERGY & LOGISTICS LTD |
42,033,850.00 |
2,500.00 |
Print
delete
|
| 2025-08-13 |
PJV/1048 |
Neema Misana |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/8931 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8932 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8934 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8935 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8936 |
Neema Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8937 |
DEOGRATIAS MASOTA |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
OPJV/2025/24/3 |
Work In progress |
340,795,464.00 |
Factory Stocks -Raw Materials- cotton |
340,795,464.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
JV/2025/24/3 |
Finished Goods-Cotton |
522,553,044.80 |
Work In progress |
522,553,044.80 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1049 |
DEOGRATIAS MASOTA |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/8939 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8940 |
Japhet Mandalu |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8941 |
El- Barik Ntiga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8942 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8943 |
LUGEYE Cotton Logistics |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PV/8944 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1163 |
Transport Charges |
1,172,800.00 |
DEOGRATIAS MASOTA |
1,172,800.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1054 |
El- Barik Ntiga |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1055 |
Daudi Onesmo |
385,190.00 |
Lugeye Oil |
385,190.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/21 |
Factory Stocks -Raw Materials- cotton |
34,680,000.00 |
BENJAMINI SALAGANDA |
34,680,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1171 |
Transport Charges |
1,297,600.00 |
Daudi Onesmo |
1,297,600.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1176 |
Transport Charges |
455,000.00 |
Japhet Mandalu |
455,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
JV/7180 |
Nassoro Abdalla |
1,000,000.00 |
BENJAMINI SALAGANDA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
PJV/1182 |
Transport Charges |
1,307,200.00 |
El- Barik Ntiga |
1,307,200.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1190 |
Transport Charges |
566,000.00 |
Neema Misana |
566,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1228 |
Transport Charges |
2,097,000.00 |
Nikodem Joseph Mwalupogo |
2,097,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/32 |
Factory Stocks -Raw Materials- cotton |
18,096,000.00 |
BENJAMINI SALAGANDA |
18,096,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/37 |
Factory Stocks -Raw Materials- cotton |
13,296,000.00 |
BENJAMINI SALAGANDA |
13,296,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PV/6438 |
Iddi Yusuph |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/41 |
Factory Stocks -Raw Materials- cotton |
11,760,000.00 |
ABELI KULWA LUFUNGA |
11,760,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1204 |
Transport Charges |
422,000.00 |
Ephrahim Stanley |
422,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1062 |
Ephrahim Stanley |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1207 |
Transport Charges |
470,000.00 |
Abely Kisusi |
470,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-08-13/48 |
Factory Stocks -Raw Materials- cotton |
11,688,000.00 |
ABELI KULWA LUFUNGA |
11,688,000.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
PJV/1065 |
Abely Kisusi |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-13 |
GRN/2025-12-08/11 |
Factory Stocks -Raw Materials- cotton |
18,408,000.00 |
YOHANA R. KATWALE |
18,408,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1078 |
Maduhu Shirikale |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1083 |
Transport Charges |
2,252,800.00 |
LUGEYE Cotton Logistics |
2,252,800.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1085 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1385 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1086 |
LUGEYE Cotton Logistics |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1385 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
GRN/2025-08-22/32 |
Factory Stocks -Raw Materials- cotton |
10,320,000.00 |
Endrew Faustine Boyo |
10,320,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
GRN/2025-08-22/38 |
Factory Stocks -Raw Materials- cotton |
31,944,000.00 |
JUSTINE SUGILO |
31,944,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
GRN/2025-08-22/39 |
Factory Stocks -Raw Materials- cotton |
33,792,000.00 |
JUSTINE SUGILO |
33,792,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Peter Hagai |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Mathias Joseph Jiduma |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Shadrack Josephat |
63,000.00 |
Petty cash |
63,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/13996 |
Philipo Destery |
410,000.00 |
Petty cash |
410,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
GRN/2025-08-22/48 |
Factory Stocks -Raw Materials- cotton |
11,976,000.00 |
YOHANA R. KATWALE |
11,976,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Justine Kiswaga |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Justine Kiswaga |
800,000.00 |
Petty cash |
800,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Philipo Destery |
41,000.00 |
Petty cash |
41,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Adili Robert Mbuna |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
Shadrack Josephat |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/14007 |
PHILEMON KULWA BHALAI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PJV/1129 |
Transport Charges |
431,000.00 |
Mashauli Kulengwa |
431,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
RV/2025/88 |
CRDB Logistic 302 |
200,000.00 |
Logistic -Ginnery Loan |
200,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
RV/2025/89 |
CRDB Logistic 302 |
0.00 |
Logistic -Ginnery Loan |
0.00 |
0.00 |
Print
delete
|
| 2025-08-14 |
PJV/1045 |
Transport Charges |
2,129,600.00 |
LUGEYE Cotton Logistics |
2,129,600.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1150 |
Transport Charges |
499,000.00 |
David Bulalila |
499,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/2025/99 |
Driver Mileages (Allowance) |
900,000.00 |
CRDB Logistic 302 |
900,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
OPJV/2025/24/3 |
Work In progress |
107,698,464.00 |
Factory Stocks -Raw Materials- cotton |
107,698,464.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
JV/2025/24/3 |
Finished Goods-Cotton |
165,137,644.80 |
Work In progress |
165,137,644.80 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/8945 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
GRN/2025-08-28/5 |
Factory Stocks -Raw Materials- cotton |
10,872,000.00 |
ABEL M. MAHENGE |
10,872,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/8946 |
Maduhu Shirikale |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8947 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8948 |
Neema Misana |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8949 |
Stevin Misana |
3,000,000.00 |
Petty cash |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8950 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8951 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8952 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PJV/1164 |
Transport Charges |
453,000.00 |
Maduhu Shirikale |
453,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/8957 |
Mashauli Kulengwa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8966 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
JV/8711 |
CRDB Bank 01503335384301 |
5,000,000.00 |
TITO E. MNIWE |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
PV/8967 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
RV/2025/125 |
CRDB Logistic 302 |
1,700,000.00 |
Logistic -Ginnery Loan |
1,700,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1060 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PJV/1207 |
Transport Charges |
430,000.00 |
Ephrahim Stanley |
430,000.00 |
1.00 |
Print
delete
|
| 2025-08-14 |
PV/8255 |
ABELI KULWA LUFUNGA |
30,000,000.00 |
CRDB Bank 0150597848300 |
30,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-14 |
JV/11097 |
Commercial vehicle maintenance expenses |
1,420,000.00 |
Logistic-Retail Loan |
1,420,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1258 |
Transport Charges |
1,168,000.00 |
Willium James |
1,168,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1574 |
Willium James |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1574 |
Willium James |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1235 |
Transport Charges |
446,000.00 |
Japhet Mandalu |
446,000.00 |
0.00 |
Print
delete
|
| 2025-08-15 |
PJV/1236 |
Transport Charges |
1,884,800.00 |
Nassoro Abdalla |
1,884,800.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1267 |
Transport Charges |
506,000.00 |
David Bulalila |
506,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1666 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/8857 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-29/24 |
Factory Stocks -Raw Materials- cotton |
17,520,000.00 |
BENJAMINI SALAGANDA |
17,520,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-29/25 |
Factory Stocks -Raw Materials- cotton |
28,608,000.00 |
BENJAMINI SALAGANDA |
28,608,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-29/26 |
Factory Stocks -Raw Materials- cotton |
18,192,000.00 |
BENJAMINI SALAGANDA |
18,192,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-29/28 |
Factory Stocks -Raw Materials- cotton |
28,272,000.00 |
BENJAMINI SALAGANDA |
28,272,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1387 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1387 |
Commercial vehicle fuel |
2,637,070.00 |
Logistic -Retail Fuel - Creditor |
2,637,070.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1387 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/9127 |
Mfuko Mahalu |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/9128 |
HAMUDU HILLARY |
1,764,880.00 |
Petty cash |
1,764,880.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/9129 |
Ephrahim Stanley |
37,000.00 |
Petty cash |
37,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-22/33 |
Factory Stocks -Raw Materials- cotton |
8,880,000.00 |
Endrew Faustine Boyo |
8,880,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/9130 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-22/34 |
Factory Stocks -Raw Materials- cotton |
11,424,000.00 |
Endrew Faustine Boyo |
11,424,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/9131 |
Nassoro Abdalla |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PJV/1274 |
Transport Charges |
1,312,000.00 |
HAMUDU HILLARY |
1,312,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1275 |
Transport Charges |
1,212,800.00 |
HAMUDU HILLARY |
1,212,800.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/8113 |
MALIMI M.SHILEMBA |
32,700,000.00 |
CRDB Bank 0150597848300 |
32,700,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PJV/1507 |
Nassoro Abdalla |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/8385 |
YOHANA R. KATWALE |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-22/49 |
Factory Stocks -Raw Materials- cotton |
10,704,000.00 |
YOHANA R. KATWALE |
10,704,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Shadrack Josephat |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-22/50 |
Factory Stocks -Raw Materials- cotton |
19,272,000.00 |
YOHANA R. KATWALE |
19,272,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Philipo Destery |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Boniface Habibu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Peter Hagai |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Shadrack Josephat |
212,000.00 |
Petty cash |
212,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Dickson Bubesh |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Regina Ramadhani Juma |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/14017 |
Mathias Joseph Jiduma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/186 |
Manilu Investment Limited |
4,495,000.00 |
Transport Income |
4,495,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
SV/187 |
INTERCOM COMPANY LIMITED |
4,590,768.00 |
Transport Income |
4,590,768.00 |
2,600.00 |
Print
delete
|
| 2025-08-15 |
RV/2025/39 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1417 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1425 |
Mfuko Mahalu |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1248 |
Transport Charges |
1,907,200.00 |
Mfuko Mahalu |
1,907,200.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/8968 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/8969 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PJV/1188 |
Transport Charges |
919,200.00 |
Neema Misana |
919,200.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-12-04/17 |
Factory Stocks -Raw Materials- cotton |
19,680,000.00 |
BENJAMINI SALAGANDA |
19,680,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PV/2025/126 |
Spare Parts Expenses |
2,150,000.00 |
CRDB Logistic 302 |
2,150,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
JV/16143 |
CRDB Bank 0150597848300 |
8,000,000.00 |
MAKUNGU E. METHUSELA |
8,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/8994 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
PV/8995 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-15 |
GRN/2025-08-22/11 |
Factory Stocks -Raw Materials- cotton |
12,144,000.00 |
ABELI KULWA LUFUNGA |
12,144,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1294 |
Transport Charges |
761,600.00 |
LUGEYE Cotton Logistics |
761,600.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1306 |
Transport Charges |
1,284,800.00 |
LUGEYE Cotton Logistics |
1,284,800.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
PJV/1482 |
Transport Charges |
370,000.00 |
Abely Kisusi |
370,000.00 |
1.00 |
Print
delete
|
| 2025-08-15 |
JV/11098 |
Commercial vehicle maintenance expenses |
275,000.00 |
Logistic-Retail Loan |
275,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1360 |
Daudi Onesmo |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1229 |
Transport Charges |
1,972,800.00 |
Nikodem Joseph Mwalupogo |
1,972,800.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1230 |
Transport Charges |
1,086,400.00 |
Daudi Onesmo |
1,086,400.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1368 |
Nikodem Joseph Mwalupogo |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1667 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-29/29 |
Factory Stocks -Raw Materials- cotton |
16,296,000.00 |
BENJAMINI SALAGANDA |
16,296,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-29/30 |
Factory Stocks -Raw Materials- cotton |
17,808,000.00 |
BENJAMINI SALAGANDA |
17,808,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1389 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1389 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/9132 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9133 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9134 |
William Malisa |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9135 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/40 |
Factory Stocks -Raw Materials- cotton |
26,304,000.00 |
JUSTINE SUGILO |
26,304,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/41 |
Factory Stocks -Raw Materials- cotton |
30,720,000.00 |
JUSTINE SUGILO |
30,720,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/42 |
Factory Stocks -Raw Materials- cotton |
35,208,000.00 |
JUSTINE SUGILO |
35,208,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/6 |
Factory Stocks -Raw Materials- cotton |
14,760,000.00 |
YOHANA D. BUSIGA |
14,760,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/7 |
Factory Stocks -Raw Materials- cotton |
15,648,000.00 |
YOHANA D. BUSIGA |
15,648,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-22/8 |
Factory Stocks -Raw Materials- cotton |
14,328,000.00 |
YOHANA D. BUSIGA |
14,328,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/9136 |
Ephrahim Stanley |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9167 |
Stevin Misana |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9168 |
Shughuli Mayegi |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9169 |
LUGEYE Cotton Logistics |
93,000.00 |
Petty cash |
93,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9170 |
LUGEYE Cotton Logistics |
39,000.00 |
Petty cash |
39,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9171 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9172 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9173 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/9174 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/90 |
CRDB Logistic 302 |
12,000,000.00 |
Manilu Investment Limited |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/9177 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/91 |
CRDB Logistic 302 |
8,000,000.00 |
Manilu Investment Limited |
8,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Peter Hagai |
149,000.00 |
Petty cash |
149,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/93 |
CRDB Logistic 302 |
1,913,000.00 |
Logistic -Ginnery Loan |
1,913,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Omary Yusuph Kapela |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/94 |
CRDB Logistic 302 |
125,460.00 |
Logistic -Ginnery Loan |
125,460.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Emmanuel Peter |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/95 |
CRDB Logistic 302 |
14,950,000.00 |
Manilu Investment Limited |
14,950,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
PHILEMON KULWA BHALAI |
36,000.00 |
Petty cash |
36,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/96 |
CRDB Logistic 302 |
10,000,000.00 |
Manilu Investment Limited |
10,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
PHILEMON KULWA BHALAI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Adili Robert Mbuna |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Mathias Joseph Jiduma |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Shadrack Josephat |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Justine Kiswaga |
84,000.00 |
Petty cash |
84,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Peter Hagai |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Philipo Destery |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PJV/1410 |
Ephrahim Stanley |
103,705.00 |
Lugeye Oil |
103,705.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Justine Kiswaga |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PV/14034 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
GRN/2025-08-28/6 |
Factory Stocks -Raw Materials- cotton |
10,224,000.00 |
ABEL M. MAHENGE |
10,224,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1427 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1428 |
William Malisa |
325,930.00 |
Lugeye Oil |
325,930.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1429 |
William Malisa |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
JV/8712 |
CRDB Bank 01503335384301 |
2,000,000.00 |
TITO E. MNIWE |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-16 |
PJV/1282 |
Transport Charges |
984,000.00 |
William Malisa |
984,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1283 |
Transport Charges |
1,043,200.00 |
William Malisa |
1,043,200.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1284 |
Transport Charges |
955,200.00 |
William Malisa |
955,200.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1449 |
LUGEYE Cotton Logistics |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1454 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1299 |
Transport Charges |
2,048,000.00 |
LUGEYE Cotton Logistics |
2,048,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/115 |
CRDB Logistic 502 |
100,000.00 |
Logistic Retail Transportation - debtor |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
RV/2025/115 |
CRDB Logistic 502 |
39,585,370.00 |
Logistic Retail Transportation - debtor |
39,585,370.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
Olympic Petroleum Limited |
30,000,000.00 |
CRDB Logistic 502 |
30,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
Olympic Petroleum Limited |
2,800,000.00 |
CRDB Logistic 502 |
2,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
Olympic Petroleum Limited |
20,782,740.00 |
CRDB Logistic 502 |
20,782,740.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
Justine Kiswaga |
1,265,750.00 |
CRDB Logistic 502 |
1,265,750.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
GCLA FACILITATION |
450,000.00 |
CRDB Logistic 502 |
450,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PV/2025/118 |
Driver Mileages (Allowance) |
80,000.00 |
CRDB Logistic 502 |
80,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1319 |
Transport Charges |
426,000.00 |
Mashauli Kulengwa |
426,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
JV/11100 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
PJV/1320 |
Transport Charges |
1,187,200.00 |
Stevin Misana |
1,187,200.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
JV/11100 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-08-16 |
JV/11100 |
Driver Mileages (Allowance) |
350,000.00 |
Logistic-Retail Loan |
350,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1239 |
Transport Charges |
1,485,000.00 |
Nikodem Joseph Mwalupogo |
1,485,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1377 |
Nikodem Joseph Mwalupogo |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
GRN/2025-08-22/35 |
Factory Stocks -Raw Materials- cotton |
10,920,000.00 |
Endrew Faustine Boyo |
10,920,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
GRN/2025-08-22/43 |
Factory Stocks -Raw Materials- cotton |
19,800,000.00 |
JUSTINE SUGILO |
19,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
GRN/2025-08-22/9 |
Factory Stocks -Raw Materials- cotton |
19,440,000.00 |
YOHANA D. BUSIGA |
19,440,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
GRN/2025-08-22/10 |
Factory Stocks -Raw Materials- cotton |
16,416,000.00 |
YOHANA D. BUSIGA |
16,416,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/9175 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/9176 |
Mashauli Kulengwa |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/9178 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/9179 |
LUGEYE Cotton Logistics |
330,000.00 |
Petty cash |
330,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/9180 |
LUGEYE Cotton Logistics |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
GRN/2025-08-22/51 |
Factory Stocks -Raw Materials- cotton |
19,248,000.00 |
YOHANA R. KATWALE |
19,248,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
RV/2025/97 |
CRDB Logistic 302 |
2,090,000.00 |
Manilu Investment Limited |
2,090,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
RV/2025/98 |
CRDB Logistic 302 |
0.00 |
Manilu Investment Limited |
0.00 |
0.00 |
Print
delete
|
| 2025-08-17 |
PV/2025/99 |
Logistic -Logistic Oil |
32,700,000.00 |
CRDB Logistic 302 |
32,700,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/2025/99 |
Toll Gate Fees |
520,000.00 |
CRDB Logistic 302 |
520,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/2025/99 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/2025/99 |
Driver Mileages (Allowance) |
1,500,000.00 |
CRDB Logistic 302 |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
OPJV/2025/24/3 |
Work In progress |
478,923,540.00 |
Factory Stocks -Raw Materials- cotton |
478,923,540.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
JV/2025/24/3 |
Finished Goods-Cotton |
734,349,428.00 |
Work In progress |
734,349,428.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Peter Hagai |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Peter Hagai |
28,000.00 |
Petty cash |
28,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Shadrack Josephat |
195,000.00 |
Petty cash |
195,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PV/14053 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PJV/1215 |
Transport Charges |
1,296,000.00 |
El- Barik Ntiga |
1,296,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/9211 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-17 |
PJV/1251 |
Transport Charges |
1,094,400.00 |
Neema Misana |
1,094,400.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PV/2025/126 |
Spare Parts Expenses |
1,520,000.00 |
CRDB Logistic 302 |
1,520,000.00 |
0.00 |
Print
delete
|
| 2025-08-17 |
PJV/1450 |
LUGEYE Cotton Logistics |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1329 |
El- Barik Ntiga |
503,710.00 |
Lugeye Oil |
503,710.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1295 |
Transport Charges |
728,000.00 |
LUGEYE Cotton Logistics |
728,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
RV/2025/111 |
CRDB Logistic 502 |
32,700,000.00 |
Logistic Retail Transportation - debtor |
32,700,000.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1307 |
Transport Charges |
1,283,200.00 |
LUGEYE Cotton Logistics |
1,283,200.00 |
1.00 |
Print
delete
|
| 2025-08-17 |
PJV/1465 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/11127 |
Commercial vehicle maintenance expenses |
1,400,000.00 |
Logistic-Retail Loan |
1,400,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10096 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/2025/70 |
Stanbic Loan 30 Trucks |
260,720,616.50 |
Stanbic Bank TZS |
260,720,616.50 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/189 |
BIOSUSTAIN TANZANIA LTD |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10125 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/189 |
BIOSUSTAIN TANZANIA LTD |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10382 |
Commercial vehicle fuel |
3,609,580.00 |
Petty cash -Logistic Dar |
3,609,580.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/189 |
BIOSUSTAIN TANZANIA LTD |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10382 |
Agency Fee |
20,000.00 |
Petty cash -Logistic Dar |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10382 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10382 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
RV/2025/71 |
Stanbic Bank TZS |
0.00 |
Stanbic USD |
0.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
SV/188 |
SUPERSTAR FORWARDERS CO LTD |
13,927,828.60 |
Transport Income |
13,927,828.60 |
2,590.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10156 |
Custom device service |
10,000.00 |
Petty cash -Logistic Dar |
10,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/2025/99 |
Spare Parts Expenses |
416,584.84 |
CRDB Logistic 302 |
416,584.84 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/2025/99 |
Olympic Petroleum Limited |
5,354,000.00 |
CRDB Logistic 302 |
5,354,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/2025/99 |
Driver Mileages (Allowance) |
390,000.00 |
CRDB Logistic 302 |
390,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14059 |
Joshua Emmanuel |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14059 |
Peter Hagai |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14059 |
Shadrack Josephat |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14059 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14059 |
Regina Ramadhani Juma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
PV/9212 |
Neema Misana |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
PV/9213 |
Ewald Temba |
135,000.00 |
Petty cash |
135,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
PV/9214 |
Japhet Mandalu |
705,620.00 |
Petty cash |
705,620.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Shadrack Josephat |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/14065 |
Shadrack Josephat |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PJV/1253 |
Transport Charges |
238,000.00 |
Ephrahim Stanley |
238,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/16120 |
CRDB Bank 0150597848300 |
4,000,000.00 |
HAMIS G. HALULA |
4,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10214 |
Driver Mileages (Allowance) |
600,000.00 |
Petty cash -Logistic Dar |
600,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/230 |
Logistic Retail Transportation - debtor |
7,020,000.00 |
Transport Income |
7,020,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
SV/230 |
Logistic Retail Transportation - debtor |
7,020,000.00 |
Transport Income |
7,020,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
JV/10262 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
GRN/2025-08-29/12 |
Factory Stocks -Raw Materials- cotton |
5,712,000.00 |
ABELI KULWA LUFUNGA |
5,712,000.00 |
1.00 |
Print
delete
|
| 2025-08-18 |
PV/2026/76 |
Stanbic Bank TZS |
257,000,000.00 |
Stanbic USD |
257,000,000.00 |
2,570.00 |
Print
delete
|
| 2025-08-18 |
PJV/1461 |
Ewald Temba |
829,640.00 |
Lugeye Oil |
829,640.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1259 |
Transport Charges |
1,136,000.00 |
Willium James |
1,136,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/9286 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9317 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9318 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9319 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9320 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9321 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9322 |
Christopher Kito |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9323 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1470 |
Abely Kisusi |
74,075.00 |
Lugeye Oil |
74,075.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1576 |
Willium James |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1362 |
Daudi Onesmo |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1585 |
Shughuli Mayegi |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1231 |
Transport Charges |
1,396,800.00 |
Daudi Onesmo |
1,396,800.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1264 |
Transport Charges |
892,800.00 |
Christopher Kito |
892,800.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/18 |
Factory Stocks -Raw Materials- cotton |
20,952,000.00 |
JUSTINE SUGILO |
20,952,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1268 |
Transport Charges |
503,000.00 |
David Bulalila |
503,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1668 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1669 |
LUGEYE Cotton Logistics |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/31 |
Factory Stocks -Raw Materials- cotton |
17,040,000.00 |
BENJAMINI SALAGANDA |
17,040,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/32 |
Factory Stocks -Raw Materials- cotton |
18,240,000.00 |
BENJAMINI SALAGANDA |
18,240,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/33 |
Factory Stocks -Raw Materials- cotton |
13,392,000.00 |
BENJAMINI SALAGANDA |
13,392,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
JV/14269 |
CRDB Bank 0150597848300 |
4,900,000.00 |
MUSSA L. BUPAMBA |
4,900,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/1 |
Factory Stocks -Raw Materials- cotton |
3,888,000.00 |
Endrew Faustine Boyo |
3,888,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/2 |
Factory Stocks -Raw Materials- cotton |
12,072,000.00 |
Endrew Faustine Boyo |
12,072,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/3 |
Factory Stocks -Raw Materials- cotton |
5,448,000.00 |
Endrew Faustine Boyo |
5,448,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
JV/8685 |
CRDB Bank 02503335384300 |
21,200,000.00 |
EMMANUEL BUPABA |
21,200,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1411 |
Ephrahim Stanley |
44,445.00 |
Lugeye Oil |
44,445.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
RV/2025/99 |
CRDB Logistic 302 |
100,000,000.00 |
Logistic -Ginnery Loan |
100,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/2025/100 |
Driver Mileages (Allowance) |
1,010,000.00 |
CRDB Logistic 302 |
1,010,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
JV/8689 |
CRDB Bank 02503335384300 |
7,000,000.00 |
Zala John Kalilimbi |
7,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1528 |
Transport Charges |
1,206,400.00 |
DEOGRATIAS MASOTA |
1,206,400.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1418 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/13 |
Factory Stocks -Raw Materials- cotton |
18,096,000.00 |
YOHANA D. BUSIGA |
18,096,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/14 |
Factory Stocks -Raw Materials- cotton |
16,944,000.00 |
YOHANA D. BUSIGA |
16,944,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-28/15 |
Factory Stocks -Raw Materials- cotton |
14,136,000.00 |
YOHANA D. BUSIGA |
14,136,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/9215 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9216 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1430 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/9217 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Joshua Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9218 |
Abely Kisusi |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9219 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9220 |
LUGEYE Cotton Logistics |
2,530,000.00 |
Petty cash |
2,530,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9221 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
PHILEMON KULWA BHALAI |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9222 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9223 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
PHILEMON KULWA BHALAI |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14072 |
Omary Yusuph Kapela |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1439 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1440 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/2025/101 |
Driver Mileages (Allowance) |
1,510,000.00 |
CRDB Logistic 302 |
1,510,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/2025/101 |
Driver Mileages (Allowance) |
8,100,000.00 |
CRDB Logistic 302 |
8,100,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/9254 |
Ephrahim Stanley |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/1 |
Factory Stocks -Raw Materials- cotton |
18,432,000.00 |
YOHANA R. KATWALE |
18,432,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1278 |
Transport Charges |
1,129,600.00 |
Shughuli Mayegi |
1,129,600.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/2 |
Factory Stocks -Raw Materials- cotton |
19,896,000.00 |
YOHANA R. KATWALE |
19,896,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Adili Robert Mbuna |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Peter Hagai |
75,600.00 |
Petty cash |
75,600.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
GRN/2025-08-29/3 |
Factory Stocks -Raw Materials- cotton |
16,968,000.00 |
YOHANA R. KATWALE |
16,968,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Shadrack Josephat |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/14115 |
Elisha D. Emmanuel |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1285 |
Transport Charges |
942,400.00 |
William Malisa |
942,400.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1445 |
DEOGRATIAS MASOTA |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
JV/8767 |
CRDB Bank 0150597848300 |
5,000,000.00 |
GEORGE J. LYUMA |
5,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PV/9255 |
DEOGRATIAS MASOTA |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-08-19 |
PJV/1296 |
Transport Charges |
363,200.00 |
LUGEYE Cotton Logistics |
363,200.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1297 |
Transport Charges |
259,200.00 |
LUGEYE Cotton Logistics |
259,200.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1300 |
Transport Charges |
1,326,400.00 |
LUGEYE Cotton Logistics |
1,326,400.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1301 |
Transport Charges |
1,131,200.00 |
LUGEYE Cotton Logistics |
1,131,200.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1311 |
Transport Charges |
1,228,800.00 |
LUGEYE Cotton Logistics |
1,228,800.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1466 |
David Bulalila |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1321 |
Transport Charges |
1,216,000.00 |
Stevin Misana |
1,216,000.00 |
1.00 |
Print
delete
|
| 2025-08-19 |
PJV/1345 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PJV/1467 |
David Bulalila |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/9324 |
Ephrahim Stanley |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/9325 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/9326 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/9327 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-29/14 |
Factory Stocks -Raw Materials- cotton |
15,129,000.00 |
JULIUS K. SALEHE |
15,129,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-29/15 |
Factory Stocks -Raw Materials- cotton |
5,387,400.00 |
JULIUS K. SALEHE |
5,387,400.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PJV/1269 |
Transport Charges |
285,000.00 |
David Bulalila |
285,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/2025/70 |
Stanbic Loan 30 Trucks |
74,346,447.08 |
Stanbic Bank TZS |
74,346,447.08 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/8868 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PJV/1390 |
Commercial vehicle fuel |
7,000.00 |
Logistic -Retail Fuel - Creditor |
7,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PJV/1390 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
RV/2025/71 |
Stanbic Bank TZS |
60,000,000.00 |
Logistic -Ginnery Loan |
60,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
RV/2025/74 |
Stanbic Bank TZS |
24,600,000.00 |
Logistic -Ginnery Loan |
24,600,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
RV/2026/38 |
Stanbic USD |
71,863,025.00 |
BLUE GORILLA CORPORATION LTD |
71,863,025.00 |
2,500.00 |
Print
delete
|
| 2025-08-20 |
JV/8676 |
CRDB Bank 0150597848300 |
10,000,000.00 |
MAKUNGU E. METHUSELA |
10,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-28/4 |
Factory Stocks -Raw Materials- cotton |
6,840,000.00 |
Endrew Faustine Boyo |
6,840,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
JV/8684 |
CRDB Bank 0150597848300 |
4,000,000.00 |
MALIMI M.SHILEMBA |
4,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PJV/1412 |
Ephrahim Stanley |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-28/7 |
Factory Stocks -Raw Materials- cotton |
2,472,000.00 |
ABEL M. MAHENGE |
2,472,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-28/8 |
Factory Stocks -Raw Materials- cotton |
4,056,000.00 |
ABEL M. MAHENGE |
4,056,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-08-28/16 |
Factory Stocks -Raw Materials- cotton |
16,872,000.00 |
YOHANA D. BUSIGA |
16,872,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/8703 |
YOHANA D. BUSIGA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,299,000.00 |
Transport Income |
13,299,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,273,260.00 |
Transport Income |
13,273,260.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,299,000.00 |
Transport Income |
13,299,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PJV/1254 |
Transport Charges |
219,000.00 |
Ephrahim Stanley |
219,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,105,165.00 |
Transport Income |
18,105,165.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,171,855.00 |
Transport Income |
18,171,855.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
JV/16121 |
CRDB Bank 0150597848300 |
1,000,000.00 |
HAMIS G. HALULA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,132,075.00 |
Transport Income |
18,132,075.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,152,550.00 |
Transport Income |
18,152,550.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,133,245.00 |
Transport Income |
18,133,245.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,164,250.00 |
Transport Income |
18,164,250.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,130,320.00 |
Transport Income |
18,130,320.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/2025/101 |
Toll Gate Fees |
215,000.00 |
CRDB Logistic 302 |
215,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,279,495.00 |
Transport Income |
18,279,495.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/2025/101 |
Olympic Petroleum Limited |
86,318,400.00 |
CRDB Logistic 302 |
86,318,400.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,325,710.00 |
Transport Income |
18,325,710.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/2025/101 |
Spare Parts Expenses |
4,890,000.00 |
CRDB Logistic 302 |
4,890,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,257,265.00 |
Transport Income |
18,257,265.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/2025/101 |
Driver Mileages (Allowance) |
610,000.00 |
CRDB Logistic 302 |
610,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,299,000.00 |
Transport Income |
13,299,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,273,260.00 |
Transport Income |
13,273,260.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
13,299,000.00 |
Transport Income |
13,299,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,105,165.00 |
Transport Income |
18,105,165.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,171,855.00 |
Transport Income |
18,171,855.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,132,075.00 |
Transport Income |
18,132,075.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,152,550.00 |
Transport Income |
18,152,550.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,133,245.00 |
Transport Income |
18,133,245.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,164,250.00 |
Transport Income |
18,164,250.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,323,955.00 |
Transport Income |
18,323,955.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,130,320.00 |
Transport Income |
18,130,320.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,279,495.00 |
Transport Income |
18,279,495.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,325,710.00 |
Transport Income |
18,325,710.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
18,257,265.00 |
Transport Income |
18,257,265.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/190 |
BLUE GORILLA CORPORATION LTD |
17,328,870.00 |
Transport Income |
17,328,870.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
JV/16144 |
Purchases Commission |
638,400.00 |
MAKUNGU E. METHUSELA |
638,400.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,027,600.00 |
Transport Income |
12,027,600.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,074,400.00 |
Transport Income |
12,074,400.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,082,200.00 |
Transport Income |
12,082,200.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,051,000.00 |
Transport Income |
12,051,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,066,600.00 |
Transport Income |
12,066,600.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,043,200.00 |
Transport Income |
12,043,200.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,058,800.00 |
Transport Income |
12,058,800.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,086,100.00 |
Transport Income |
12,086,100.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,015,900.00 |
Transport Income |
12,015,900.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,047,100.00 |
Transport Income |
12,047,100.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/192 |
BLUE GORILLA CORPORATION LTD |
12,058,800.00 |
Transport Income |
12,058,800.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/192 |
BLUE GORILLA CORPORATION LTD |
12,058,800.00 |
Transport Income |
12,058,800.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,012,000.00 |
Transport Income |
12,012,000.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,035,400.00 |
Transport Income |
12,035,400.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/193 |
BLUE GORILLA CORPORATION LTD |
12,019,800.00 |
Transport Income |
12,019,800.00 |
2,600.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/192 |
NGS INVESTMENTS LIMITED |
22,599,000.00 |
Transport Income |
22,599,000.00 |
2,700.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Emmanuel Peter |
290,000.00 |
Petty cash |
290,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/192 |
NGS INVESTMENTS LIMITED |
21,870,000.00 |
Transport Income |
21,870,000.00 |
2,700.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
SV/192 |
NGS INVESTMENTS LIMITED |
21,870,000.00 |
Transport Income |
21,870,000.00 |
2,700.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Philipo Destery |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Peter Hagai |
285,000.00 |
Petty cash |
285,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Philipo Destery |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PJV/1291 |
Transport Charges |
1,092,800.00 |
LUGEYE Cotton Logistics |
1,092,800.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Emmanuel Peter |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PJV/1292 |
Transport Charges |
1,124,800.00 |
LUGEYE Cotton Logistics |
1,124,800.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Shadrack Josephat |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/14122 |
Elisha D. Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-20 |
PV/2026/76 |
Stanbic Bank TZS |
24,600,000.00 |
Stanbic USD |
24,600,000.00 |
2,460.00 |
Print
delete
|
| 2025-08-20 |
PJV/1483 |
Transport Charges |
169,000.00 |
Abely Kisusi |
169,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PJV/1308 |
Transport Charges |
984,000.00 |
LUGEYE Cotton Logistics |
984,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
PJV/1484 |
Transport Charges |
103,000.00 |
Abely Kisusi |
103,000.00 |
1.00 |
Print
delete
|
| 2025-08-20 |
GRN/2025-12-18/1 |
Factory Stocks -Raw Materials- cotton |
16,872,000.00 |
YOHANA D. BUSIGA |
16,872,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1348 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/9328 |
LUGEYE Cotton Logistics |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/9329 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/9330 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
JV/11125 |
Commercial vehicle maintenance expenses |
20,000.00 |
Logistic-Retail Loan |
20,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/11387 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/11388 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/11389 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/11390 |
Ephrahim Stanley |
215,000.00 |
Petty cash |
215,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/11391 |
Ephrahim Stanley |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/11392 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-12-12/4 |
Factory Stocks -Raw Materials- cotton |
8,040,000.00 |
ABELI KULWA LUFUNGA |
8,040,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/8847 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-08-29/19 |
Factory Stocks -Raw Materials- cotton |
28,704,000.00 |
JUSTINE SUGILO |
28,704,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/9331 |
LUGEYE Cotton Logistics |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/9362 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PJV/1240 |
Transport Charges |
2,152,800.00 |
Nikodem Joseph Mwalupogo |
2,152,800.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/9363 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/9364 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
JV/8869 |
Nassoro Abdalla |
1,384,990.00 |
BENJAMINI SALAGANDA |
1,384,990.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-08-29/34 |
Factory Stocks -Raw Materials- cotton |
15,192,000.00 |
BENJAMINI SALAGANDA |
15,192,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-08-29/35 |
Factory Stocks -Raw Materials- cotton |
16,608,000.00 |
BENJAMINI SALAGANDA |
16,608,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1393 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1393 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1219 |
Transport Charges |
465,000.00 |
Maduhu Shirikale |
465,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
JV/8681 |
CRDB Bank 01503335384301 |
2,000,000.00 |
Endrew Faustine Boyo |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
JV/8686 |
CRDB Bank 0150597848300 |
7,000,000.00 |
EMMANUEL BUPABA |
7,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
OPJV/2025/24/3 |
Work In progress |
131,461,764.00 |
Factory Stocks -Raw Materials- cotton |
131,461,764.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
JV/2025/24/3 |
Finished Goods-Cotton |
201,574,704.80 |
Work In progress |
201,574,704.80 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1419 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1216 |
Transport Charges |
1,012,800.00 |
El- Barik Ntiga |
1,012,800.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1431 |
William Malisa |
385,190.00 |
Lugeye Oil |
385,190.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
JV/16119 |
CRDB Bank 0150597848300 |
2,900,000.00 |
HAMIS G. HALULA |
2,900,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PJV/1255 |
Transport Charges |
335,000.00 |
Ephrahim Stanley |
335,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1441 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
RV/2025/100 |
CRDB Logistic 302 |
5,500,000.00 |
Logistic -Ginnery Loan |
5,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Olympic Petroleum Limited |
3,480,100.00 |
CRDB Logistic 302 |
3,480,100.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
SV/231 |
Logistic Retail Transportation - debtor |
6,120,000.00 |
Transport Income |
6,120,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
1,010,000.00 |
CRDB Logistic 302 |
1,010,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/2025/101 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-08-29/4 |
Factory Stocks -Raw Materials- cotton |
12,912,000.00 |
YOHANA R. KATWALE |
12,912,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
GRN/2025-08-29/5 |
Factory Stocks -Raw Materials- cotton |
11,160,000.00 |
YOHANA R. KATWALE |
11,160,000.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1286 |
Transport Charges |
1,107,200.00 |
William Malisa |
1,107,200.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PJV/1330 |
El- Barik Ntiga |
237,040.00 |
Lugeye Oil |
237,040.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Peter Hagai |
360,000.00 |
Petty cash |
360,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Shadrack Josephat |
96,000.00 |
Petty cash |
96,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PJV/1312 |
Transport Charges |
860,800.00 |
LUGEYE Cotton Logistics |
860,800.00 |
1.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Philipo Destery |
700,000.00 |
Petty cash |
700,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
PHILEMON KULWA BHALAI |
33,000.00 |
Petty cash |
33,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
PHILEMON KULWA BHALAI |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-21 |
PV/14139 |
Justine Kiswaga |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PJV/1260 |
Transport Charges |
1,238,400.00 |
Willium James |
1,238,400.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Shadrack Josephat |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Justine Kiswaga |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PJV/1577 |
Willium James |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Justine Kiswaga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Justine Kiswaga |
225,000.00 |
Petty cash |
225,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
JV/11121 |
Commercial vehicle maintenance expenses |
50,000.00 |
Logistic-Retail Loan |
50,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Peter Hagai |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
JV/11122 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
JV/11122 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
JV/11122 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Jackson Mboje |
47,000.00 |
Petty cash |
47,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Peter Hagai |
23,000.00 |
Petty cash |
23,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Philipo Destery |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/14163 |
Adam China |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11393 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11394 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11395 |
Maduhu Shirikale |
840,260.00 |
Petty cash |
840,260.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11396 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11397 |
LUGEYE Cotton Logistics |
540,000.00 |
Petty cash |
540,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11398 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PV/11399 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PJV/1670 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1384 |
Nikodem Joseph Mwalupogo |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1241 |
Transport Charges |
1,416,000.00 |
Nikodem Joseph Mwalupogo |
1,416,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/36 |
Factory Stocks -Raw Materials- cotton |
10,603,000.00 |
BENJAMINI SALAGANDA |
10,603,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/37 |
Factory Stocks -Raw Materials- cotton |
10,176,000.00 |
BENJAMINI SALAGANDA |
10,176,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/38 |
Factory Stocks -Raw Materials- cotton |
2,461,000.00 |
BENJAMINI SALAGANDA |
2,461,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/39 |
Factory Stocks -Raw Materials- cotton |
14,904,000.00 |
BENJAMINI SALAGANDA |
14,904,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/40 |
Factory Stocks -Raw Materials- cotton |
2,564,500.00 |
BENJAMINI SALAGANDA |
2,564,500.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1509 |
LUGEYE Cotton Logistics |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
JV/8683 |
CRDB Bank 0150597848300 |
11,550,000.00 |
Endrew Faustine Boyo |
11,550,000.00 |
4.00 |
Print
delete
|
| 2025-08-22 |
PJV/1245 |
Transport Charges |
1,112,000.00 |
Ewald Temba |
1,112,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1246 |
Transport Charges |
1,115,200.00 |
Ewald Temba |
1,115,200.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1413 |
Ephrahim Stanley |
74,075.00 |
Lugeye Oil |
74,075.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
OPJV/2025/24/3 |
Work In progress |
85,874,088.00 |
Factory Stocks -Raw Materials- cotton |
85,874,088.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
JV/2025/24/3 |
Finished Goods-Cotton |
131,673,601.60 |
Work In progress |
131,673,601.60 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1420 |
LUGEYE Cotton Logistics |
29,630.00 |
Lugeye Oil |
29,630.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-28/18 |
Factory Stocks -Raw Materials- cotton |
16,680,000.00 |
YOHANA D. BUSIGA |
16,680,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-28/19 |
Factory Stocks -Raw Materials- cotton |
16,728,000.00 |
YOHANA D. BUSIGA |
16,728,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/2025/100 |
FINES |
186,030.00 |
CRDB Logistic 302 |
186,030.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/2025/100 |
Driver Mileages (Allowance) |
400,000.00 |
CRDB Logistic 302 |
400,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/2025/100 |
Driver Mileages (Allowance) |
811,620.00 |
CRDB Logistic 302 |
811,620.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/2025/101 |
Driver Mileages (Allowance) |
140,000.00 |
CRDB Logistic 302 |
140,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PV/2025/101 |
Driver Mileages (Allowance) |
80,000.00 |
CRDB Logistic 302 |
80,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-12-04/18 |
Factory Stocks -Raw Materials- cotton |
15,900,000.00 |
BENJAMINI SALAGANDA |
15,900,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
GRN/2025-08-29/6 |
Factory Stocks -Raw Materials- cotton |
33,840,000.00 |
YOHANA R. KATWALE |
33,840,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1455 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1302 |
Transport Charges |
2,256,000.00 |
LUGEYE Cotton Logistics |
2,256,000.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1462 |
Ewald Temba |
829,640.00 |
Lugeye Oil |
829,640.00 |
1.00 |
Print
delete
|
| 2025-08-22 |
PJV/1322 |
Transport Charges |
1,164,800.00 |
Stevin Misana |
1,164,800.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1350 |
LUGEYE Cotton Logistics |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1469 |
Neema Misana |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Peter Hagai |
261,000.00 |
Petty cash |
261,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Adili Robert Mbuna |
780,000.00 |
Petty cash |
780,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Shadrack Josephat |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
GRN/2025-08-29/17 |
Factory Stocks -Raw Materials- cotton |
6,371,400.00 |
MUSSA L. BUPAMBA |
6,371,400.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11400 |
El- Barik Ntiga |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Festo Fabiani |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11401 |
Mfuko Mahalu |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11402 |
Neema Misana |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
PHILEMON KULWA BHALAI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11403 |
LUGEYE Cotton Logistics |
380,000.00 |
Petty cash |
380,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Dickson Bubesh |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11404 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11405 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Peter Hagai |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11405 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/11407 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
PHILEMON KULWA BHALAI |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
42,000.00 |
Petty cash |
42,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PJV/1671 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/14193 |
Philipo Destery |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
GRN/2025-08-29/42 |
Factory Stocks -Raw Materials- cotton |
15,936,000.00 |
BENJAMINI SALAGANDA |
15,936,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
JV/14746 |
CRDB Bank 0150597848300 |
30,050,000.00 |
ABELI KULWA LUFUNGA |
30,050,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
GRN/2025-08-29/43 |
Factory Stocks -Raw Materials- cotton |
30,744,000.00 |
BENJAMINI SALAGANDA |
30,744,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/8880 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PJV/1394 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1394 |
Commercial vehicle fuel |
59,260.00 |
Logistic -Retail Fuel - Creditor |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1394 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
JV/8682 |
Amcos levy |
16,697,700.00 |
Endrew Faustine Boyo |
16,697,700.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PJV/1414 |
Ephrahim Stanley |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
GRN/2025-08-28/9 |
Factory Stocks -Raw Materials- cotton |
5,160,000.00 |
ABEL M. MAHENGE |
5,160,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
GRN/2025-08-28/10 |
Factory Stocks -Raw Materials- cotton |
3,960,000.00 |
ABEL M. MAHENGE |
3,960,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1217 |
Transport Charges |
1,062,400.00 |
El- Barik Ntiga |
1,062,400.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1426 |
Mfuko Mahalu |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1249 |
Transport Charges |
2,049,600.00 |
Mfuko Mahalu |
2,049,600.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/2025/100 |
Spare Parts Expenses |
534,000.00 |
CRDB Logistic 302 |
534,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1256 |
Transport Charges |
259,000.00 |
Ephrahim Stanley |
259,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1331 |
El- Barik Ntiga |
237,040.00 |
Lugeye Oil |
237,040.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
JV/8778 |
Amcos levy |
6,309,210.00 |
ABELI KULWA LUFUNGA |
6,309,210.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
JV/8783 |
CRDB Bank 01503335384301 |
0.00 |
ABELI KULWA LUFUNGA |
0.00 |
4.00 |
Print
delete
|
| 2025-08-23 |
PJV/1313 |
Transport Charges |
344,000.00 |
LUGEYE Cotton Logistics |
344,000.00 |
1.00 |
Print
delete
|
| 2025-08-23 |
PJV/1314 |
Transport Charges |
264,000.00 |
LUGEYE Cotton Logistics |
264,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1468 |
David Bulalila |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-29/16 |
Factory Stocks -Raw Materials- cotton |
4,772,400.00 |
JULIUS K. SALEHE |
4,772,400.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1586 |
Shughuli Mayegi |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PV/11408 |
David Bulalila |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11409 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11410 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11411 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11412 |
William Malisa |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11413 |
LUGEYE Cotton Logistics |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11413 |
LUGEYE Cotton Logistics |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11415 |
Shughuli Mayegi |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11416 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11417 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Adili Robert Mbuna |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/11418 |
Neema Misana |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Peter Hagai |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Mathias Joseph Jiduma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Shadrack Josephat |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Shadrack Josephat |
11,000.00 |
Petty cash |
11,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Shadrack Josephat |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PV/14223 |
Ephraim Tawi |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-29/44 |
Factory Stocks -Raw Materials- cotton |
14,760,000.00 |
BENJAMINI SALAGANDA |
14,760,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
JV/8882 |
HAMUDU HILLARY |
400,000.00 |
BENJAMINI SALAGANDA |
400,000.00 |
4.00 |
Print
delete
|
| 2025-08-24 |
PJV/1529 |
Transport Charges |
1,185,600.00 |
DEOGRATIAS MASOTA |
1,185,600.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-28/20 |
Factory Stocks -Raw Materials- cotton |
14,568,000.00 |
YOHANA D. BUSIGA |
14,568,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1432 |
William Malisa |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1433 |
William Malisa |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-28/21 |
Factory Stocks -Raw Materials- cotton |
16,968,000.00 |
YOHANA D. BUSIGA |
16,968,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-28/23 |
Factory Stocks -Raw Materials- cotton |
17,784,000.00 |
YOHANA D. BUSIGA |
17,784,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1257 |
Transport Charges |
194,000.00 |
Ephrahim Stanley |
194,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1279 |
Transport Charges |
1,131,200.00 |
Shughuli Mayegi |
1,131,200.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1446 |
DEOGRATIAS MASOTA |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1287 |
Transport Charges |
971,200.00 |
William Malisa |
971,200.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1288 |
Transport Charges |
984,000.00 |
William Malisa |
984,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
GRN/2025-08-29/9 |
Factory Stocks -Raw Materials- cotton |
19,704,000.00 |
YOHANA R. KATWALE |
19,704,000.00 |
1.00 |
Print
delete
|
| 2025-08-24 |
PJV/1309 |
Transport Charges |
1,313,600.00 |
LUGEYE Cotton Logistics |
1,313,600.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1363 |
Daudi Onesmo |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1232 |
Transport Charges |
1,345,600.00 |
Daudi Onesmo |
1,345,600.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1265 |
Transport Charges |
812,800.00 |
Christopher Kito |
812,800.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-29/20 |
Factory Stocks -Raw Materials- cotton |
33,816,000.00 |
JUSTINE SUGILO |
33,816,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1270 |
Transport Charges |
202,800.00 |
David Bulalila |
202,800.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1271 |
Transport Charges |
288,000.00 |
David Bulalila |
288,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/11419 |
Ephrahim Stanley |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11420 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11421 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11422 |
Mfuko Mahalu |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11423 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11424 |
LUGEYE Cotton Logistics |
3,567,740.00 |
Petty cash |
3,567,740.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11425 |
LUGEYE Cotton Logistics |
1,249,810.00 |
Petty cash |
1,249,810.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11426 |
LUGEYE Cotton Logistics |
1,520,940.00 |
Petty cash |
1,520,940.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11427 |
LUGEYE Cotton Logistics |
1,370,460.00 |
Petty cash |
1,370,460.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11428 |
LUGEYE Cotton Logistics |
2,147,010.00 |
Petty cash |
2,147,010.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11429 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11430 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/11431 |
Christopher Kito |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14233 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14233 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14233 |
Emmanuel Peter |
27,000.00 |
Petty cash |
27,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14233 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14233 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-29/45 |
Factory Stocks -Raw Materials- cotton |
12,192,000.00 |
BENJAMINI SALAGANDA |
12,192,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-29/46 |
Factory Stocks -Raw Materials- cotton |
20,184,000.00 |
BENJAMINI SALAGANDA |
20,184,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PJV/1396 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PJV/1396 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Justine Kiswaga |
205,000.00 |
Petty cash |
205,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Justine Kiswaga |
345,000.00 |
Petty cash |
345,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Shadrack Josephat |
43,000.00 |
Petty cash |
43,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Peter Hagai |
137,000.00 |
Petty cash |
137,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
PHILEMON KULWA BHALAI |
65,000.00 |
Petty cash |
65,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
PV/14245 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
SV/194 |
NGS INVESTMENTS LIMITED |
1,770,000.00 |
Transport Income |
1,770,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
OPJV/2025/24/3 |
Work In progress |
161,405,028.00 |
Factory Stocks -Raw Materials- cotton |
161,405,028.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
JV/2025/24/3 |
Finished Goods-Cotton |
247,487,709.60 |
Work In progress |
247,487,709.60 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1421 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-28/11 |
Factory Stocks -Raw Materials- cotton |
4,968,000.00 |
ABEL M. MAHENGE |
4,968,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-28/12 |
Factory Stocks -Raw Materials- cotton |
11,928,000.00 |
ABEL M. MAHENGE |
11,928,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/2025/100 |
Driver Mileages (Allowance) |
510,000.00 |
CRDB Logistic 302 |
510,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/2025/100 |
Driver Mileages (Allowance) |
2,650,000.00 |
CRDB Logistic 302 |
2,650,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
RV/2025/121 |
CRDB Logistic 302 |
4,000,000.00 |
BioSustain Tanzania Limited |
4,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PV/10045 |
William Malisa |
7,000,000.00 |
CRDB Bank 0150597848300 |
7,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-29/10 |
Factory Stocks -Raw Materials- cotton |
4,157,400.00 |
GEORGE J. LYUMA |
4,157,400.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1451 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
GRN/2025-08-29/11 |
Factory Stocks -Raw Materials- cotton |
5,904,000.00 |
GEORGE J. LYUMA |
5,904,000.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1452 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1298 |
Transport Charges |
331,200.00 |
LUGEYE Cotton Logistics |
331,200.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1304 |
Transport Charges |
2,254,400.00 |
LUGEYE Cotton Logistics |
2,254,400.00 |
1.00 |
Print
delete
|
| 2025-08-25 |
PJV/1315 |
Transport Charges |
795,200.00 |
LUGEYE Cotton Logistics |
795,200.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PJV/1352 |
LUGEYE Cotton Logistics |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
JV/11115 |
Driver Mileages (Allowance) |
25,000.00 |
Logistic-Retail Loan |
25,000.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
JV/8843 |
CRDB Bank 01503335384301 |
2,900,000.00 |
Endrew Faustine Boyo |
2,900,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11432 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11433 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11434 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11435 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11436 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11437 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11438 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11439 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11440 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/11441 |
Christopher Kito |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/8885 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PJV/1398 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PJV/1398 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Justine Kiswaga |
1,580,500.00 |
Petty cash |
1,580,500.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Peter Hagai |
198,000.00 |
Petty cash |
198,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Philipo Destery |
1,283,088.00 |
Petty cash |
1,283,088.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Peter Hagai |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Adili Robert Mbuna |
295,000.00 |
Petty cash |
295,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Adili Robert Mbuna |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PV/14267 |
Shadrack Josephat |
52,000.00 |
Petty cash |
52,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
OPJV/2025/24/3 |
Work In progress |
108,084,300.00 |
Factory Stocks -Raw Materials- cotton |
108,084,300.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
JV/2025/24/3 |
Finished Goods-Cotton |
165,729,260.00 |
Work In progress |
165,729,260.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PJV/1422 |
LUGEYE Cotton Logistics |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PJV/1423 |
LUGEYE Cotton Logistics |
88,890.00 |
Lugeye Oil |
88,890.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PV/2025/100 |
JUBILEE A. G INSURANCE CO.LTD |
4,914,000.00 |
CRDB Logistic 302 |
4,914,000.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PV/2025/100 |
Spare Parts Expenses |
427,000.00 |
CRDB Logistic 302 |
427,000.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
PV/8710 |
YOHANA D. BUSIGA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-26 |
PJV/1337 |
Christopher Kito |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-26 |
JV/8791 |
Amcos levy |
4,055,730.00 |
ABELI KULWA LUFUNGA |
4,055,730.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PJV/1261 |
Transport Charges |
1,280,000.00 |
Willium James |
1,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
JV/11114 |
Commercial vehicle maintenance expenses |
380,000.00 |
Logistic-Retail Loan |
380,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1578 |
Willium James |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1471 |
Abely Kisusi |
39,999.88 |
Lugeye Oil |
39,999.88 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1364 |
Daudi Onesmo |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
JV/8840 |
CRDB Bank 0150597848300 |
1,600,000.00 |
MUSSA L. BUPAMBA |
1,600,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PJV/1233 |
Transport Charges |
1,329,600.00 |
Daudi Onesmo |
1,329,600.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/8850 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/11442 |
Abely Kisusi |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/11443 |
Abely Kisusi |
7,195.00 |
Petty cash |
7,195.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/11444 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/11445 |
El- Barik Ntiga |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
GRN/2025-08-29/47 |
Factory Stocks -Raw Materials- cotton |
19,200,000.00 |
BENJAMINI SALAGANDA |
19,200,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/11446 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
GRN/2025-08-29/48 |
Factory Stocks -Raw Materials- cotton |
15,888,000.00 |
BENJAMINI SALAGANDA |
15,888,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/11447 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
GRN/2025-08-29/49 |
Factory Stocks -Raw Materials- cotton |
19,536,000.00 |
BENJAMINI SALAGANDA |
19,536,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
GRN/2025-08-29/50 |
Factory Stocks -Raw Materials- cotton |
17,880,000.00 |
BENJAMINI SALAGANDA |
17,880,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
GRN/2025-08-29/51 |
Factory Stocks -Raw Materials- cotton |
19,944,000.00 |
BENJAMINI SALAGANDA |
19,944,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Peter Hagai |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Shadrack Josephat |
13,500.00 |
Petty cash |
13,500.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
420,000.00 |
Petty cash |
420,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Regina Ramadhani Juma |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Peter Hagai |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Justine Kiswaga |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PV/14287 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
OPJV/2025/24/3 |
Work In progress |
137,644,956.00 |
Factory Stocks -Raw Materials- cotton |
137,644,956.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
JV/2025/24/3 |
Finished Goods-Cotton |
211,055,599.20 |
Work In progress |
211,055,599.20 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1218 |
Transport Charges |
1,302,400.00 |
El- Barik Ntiga |
1,302,400.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/100 |
FINES |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/100 |
Spare Parts Logistics |
465,000.00 |
CRDB Logistic 302 |
465,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1434 |
William Malisa |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
JV/16135 |
CRDB Bank 0150597848300 |
1,000,000.00 |
HAMIS G. HALULA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PJV/1289 |
Transport Charges |
1,059,200.00 |
William Malisa |
1,059,200.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
JV/8771 |
CRDB Bank 0150597848300 |
2,000,000.00 |
EMMANUEL BUPABA |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-27 |
PJV/1333 |
El- Barik Ntiga |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1456 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Driver Mileages (Allowance) |
900,000.00 |
CRDB Logistic 502 |
900,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Driver Mileages (Allowance) |
7,100,000.00 |
CRDB Logistic 502 |
7,100,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
JUBILEE A. G INSURANCE CO.LTD |
1,512,000.00 |
CRDB Logistic 502 |
1,512,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Salary Control Account |
540,000.00 |
CRDB Logistic 502 |
540,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Driver Mileages (Allowance) |
3,100,000.00 |
CRDB Logistic 502 |
3,100,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Driver Mileages (Allowance) |
2,600,000.00 |
CRDB Logistic 502 |
2,600,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Road Toll-Rwanda |
11,679,300.00 |
CRDB Logistic 502 |
11,679,300.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Driver Mileages (Allowance) |
3,120,000.00 |
CRDB Logistic 502 |
3,120,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PV/2025/118 |
Salary Control Account |
960,000.00 |
CRDB Logistic 502 |
960,000.00 |
1.00 |
Print
delete
|
| 2025-08-27 |
PJV/1323 |
Transport Charges |
1,192,000.00 |
Stevin Misana |
1,192,000.00 |
1.00 |
Print
delete
|
| 2025-08-28 |
PJV/1354 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Justine Kiswaga |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
62,000.00 |
Petty cash |
62,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Justine Kiswaga |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Shadrack Josephat |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
43,000.00 |
Petty cash |
43,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Peter Hagai |
148,000.00 |
Petty cash |
148,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14444 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/11448 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/11449 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/10177 |
YOHANA D. BUSIGA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14316 |
Shadrack Josephat |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14316 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
OPJV/2025/24/3 |
Work In progress |
104,300,460.00 |
Factory Stocks -Raw Materials- cotton |
104,300,460.00 |
1.00 |
Print
delete
|
| 2025-08-28 |
PV/14316 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
JV/2025/24/3 |
Finished Goods-Cotton |
159,927,372.00 |
Work In progress |
159,927,372.00 |
1.00 |
Print
delete
|
| 2025-08-28 |
PV/14316 |
Peter Hagai |
59,000.00 |
Petty cash |
59,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
PV/14316 |
Justine Kiswaga |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-28 |
GRN/2025-08-29/8 |
Factory Stocks -Raw Materials- cotton |
19,200,000.00 |
YOHANA R. KATWALE |
19,200,000.00 |
1.00 |
Print
delete
|
| 2025-08-28 |
PJV/1316 |
Transport Charges |
1,280,000.00 |
LUGEYE Cotton Logistics |
1,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
JV/11113 |
Commercial vehicle maintenance expenses |
120,000.00 |
Logistic-Retail Loan |
120,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-08/1 |
Factory Stocks -Raw Materials- cotton |
29,976,000.00 |
JUSTINE SUGILO |
29,976,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Shadrack Josephat |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1237 |
Transport Charges |
1,392,000.00 |
El- Barik Ntiga |
1,392,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Peter Hagai |
252,000.00 |
Petty cash |
252,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Emmanuel Peter |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Justine Kiswaga |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Peter Hagai |
72,000.00 |
Petty cash |
72,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Justine Kiswaga |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/14469 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1386 |
Nikodem Joseph Mwalupogo |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1242 |
Transport Charges |
1,868,800.00 |
Nikodem Joseph Mwalupogo |
1,868,800.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1243 |
Transport Charges |
2,248,200.00 |
Nikodem Joseph Mwalupogo |
2,248,200.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11450 |
Neema Misana |
63,000.00 |
Petty cash |
63,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11451 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1400 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11452 |
LUGEYE Cotton Logistics |
3,040,000.00 |
Petty cash |
3,040,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1400 |
Commercial vehicle fuel |
207,410.00 |
Logistic -Retail Fuel - Creditor |
207,410.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11453 |
LUGEYE Cotton Logistics |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1400 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11454 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11455 |
Mfuko Mahalu |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-08/13 |
Factory Stocks -Raw Materials- cotton |
26,664,000.00 |
YOHANA D. BUSIGA |
26,664,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-08/14 |
Factory Stocks -Raw Materials- cotton |
14,688,000.00 |
YOHANA D. BUSIGA |
14,688,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1250 |
Transport Charges |
1,777,600.00 |
Mfuko Mahalu |
1,777,600.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1252 |
Transport Charges |
979,200.00 |
Neema Misana |
979,200.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11530 |
LUGEYE Cotton Logistics |
211,620.00 |
Petty cash |
211,620.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11531 |
HAMUDU HILLARY |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1442 |
LUGEYE Cotton Logistics |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11532 |
Christopher Kito |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11532 |
Christopher Kito |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-08/15 |
Factory Stocks -Raw Materials- cotton |
34,224,000.00 |
YOHANA D. BUSIGA |
34,224,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11541 |
LUGEYE Cotton Logistics |
2,059,820.00 |
Petty cash |
2,059,820.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11542 |
LUGEYE Cotton Logistics |
3,217,480.00 |
Petty cash |
3,217,480.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11543 |
LUGEYE Cotton Logistics |
334,510.00 |
Petty cash |
334,510.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
RV/2025/121 |
CRDB Logistic 302 |
4,500,000.00 |
BioSustain Tanzania Limited |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PV/11544 |
LUGEYE Cotton Logistics |
2,335,930.00 |
Petty cash |
2,335,930.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PV/11545 |
HAMUDU HILLARY |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1277 |
Transport Charges |
800,000.00 |
Christopher Kito |
800,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1277 |
VAT- Input |
144,000.00 |
Christopher Kito |
144,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-06/1 |
Factory Stocks -Raw Materials- cotton |
40,032,000.00 |
BENJAMINI SALAGANDA |
40,032,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-06/2 |
Factory Stocks -Raw Materials- cotton |
20,880,000.00 |
BENJAMINI SALAGANDA |
20,880,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-06/3 |
Factory Stocks -Raw Materials- cotton |
17,616,000.00 |
BENJAMINI SALAGANDA |
17,616,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
GRN/2025-09-06/4 |
Factory Stocks -Raw Materials- cotton |
12,000,000.00 |
BENJAMINI SALAGANDA |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
JV/10034 |
CRDB Bank 0150597848300 |
390,000.00 |
JULIUS K. SALEHE |
390,000.00 |
4.00 |
Print
delete
|
| 2025-08-29 |
PJV/1293 |
Transport Charges |
2,281,600.00 |
LUGEYE Cotton Logistics |
2,281,600.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1457 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1339 |
Christopher Kito |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-29 |
PJV/1324 |
Transport Charges |
1,174,400.00 |
Stevin Misana |
1,174,400.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
GRN/2025-09-08/3 |
Factory Stocks -Raw Materials- cotton |
20,664,000.00 |
JUSTINE SUGILO |
20,664,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1587 |
Shughuli Mayegi |
533,340.00 |
Lugeye Oil |
533,340.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1365 |
Daudi Onesmo |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1234 |
Transport Charges |
1,377,600.00 |
Daudi Onesmo |
1,377,600.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1238 |
Transport Charges |
926,400.00 |
El- Barik Ntiga |
926,400.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1672 |
LUGEYE Cotton Logistics |
89,400.00 |
Lugeye Oil |
89,400.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Ephrahim Stanley |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Peter Hagai |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Christopher Kito |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
270,000.00 |
Petty cash |
270,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Peter Hagai |
52,000.00 |
Petty cash |
52,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Shadrack Josephat |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Justine Kiswaga |
370,000.00 |
Petty cash |
370,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Philipo Destery |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/14478 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PJV/1393 |
El- Barik Ntiga |
444,450.00 |
Lugeye Oil |
444,450.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1401 |
Commercial vehicle fuel |
2,370,400.00 |
Logistic -Retail Fuel - Creditor |
2,370,400.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1401 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1415 |
Ephrahim Stanley |
177,780.00 |
Lugeye Oil |
177,780.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
470,000.00 |
CRDB Logistic 302 |
470,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1530 |
Transport Charges |
1,228,800.00 |
DEOGRATIAS MASOTA |
1,228,800.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
450,500.00 |
CRDB Logistic 302 |
450,500.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
1,800,000.00 |
CRDB Logistic 302 |
1,800,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
795,000.00 |
CRDB Logistic 302 |
795,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/11534 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/11535 |
Neema Misana |
993,000.00 |
Petty cash |
993,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/11536 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/11537 |
Shughuli Mayegi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/11538 |
LUGEYE Cotton Logistics |
17,000.00 |
Petty cash |
17,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
GRN/2025-09-08/16 |
Factory Stocks -Raw Materials- cotton |
18,432,000.00 |
YOHANA D. BUSIGA |
18,432,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/11539 |
HAMUDU HILLARY |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
PV/11540 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-08-30 |
GRN/2025-09-08/17 |
Factory Stocks -Raw Materials- cotton |
30,360,000.00 |
YOHANA D. BUSIGA |
30,360,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
RV/2025/121 |
CRDB Logistic 302 |
4,750,000.00 |
BioSustain Tanzania Limited |
4,750,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
RV/2025/121 |
CRDB Logistic 302 |
200,000.00 |
Logistic -Ginnery Loan |
200,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
GRN/2025-09-06/5 |
Factory Stocks -Raw Materials- cotton |
13,896,000.00 |
BENJAMINI SALAGANDA |
13,896,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1447 |
DEOGRATIAS MASOTA |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1303 |
Transport Charges |
2,024,000.00 |
LUGEYE Cotton Logistics |
2,024,000.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1335 |
Christopher Kito |
592,600.00 |
Lugeye Oil |
592,600.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PJV/1341 |
Christopher Kito |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-08-30 |
PV/2025/118 |
Olympic Petroleum Limited |
19,025,730.00 |
CRDB Logistic 502 |
19,025,730.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PJV/1262 |
Transport Charges |
1,225,600.00 |
Willium James |
1,225,600.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PJV/1579 |
Willium James |
296,300.00 |
Lugeye Oil |
296,300.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2025/70 |
Bank Charges |
88,900.00 |
Stanbic Bank TZS |
88,900.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/14503 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-08-31 |
PJV/1276 |
Transport Charges |
2,552,000.00 |
HAMUDU HILLARY |
2,552,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/14503 |
Peter Hagai |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-08-31 |
PV/14503 |
Justine Kiswaga |
652,000.00 |
Petty cash |
652,000.00 |
4.00 |
Print
delete
|
| 2025-08-31 |
PV/14503 |
Justine Kiswaga |
450,000.00 |
Petty cash |
450,000.00 |
4.00 |
Print
delete
|
| 2025-08-31 |
PJV/1247 |
Transport Charges |
2,033,600.00 |
Ewald Temba |
2,033,600.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2025/100 |
Driver Mileages (Allowance) |
750,000.00 |
CRDB Logistic 302 |
750,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2025/100 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
GRN/2025-09-08/18 |
Factory Stocks -Raw Materials- cotton |
17,304,000.00 |
YOHANA D. BUSIGA |
17,304,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
GRN/2025-09-08/19 |
Factory Stocks -Raw Materials- cotton |
30,504,000.00 |
YOHANA D. BUSIGA |
30,504,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
GRN/2025-09-06/6 |
Factory Stocks -Raw Materials- cotton |
38,280,000.00 |
BENJAMINI SALAGANDA |
38,280,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
GRN/2025-09-06/7 |
Factory Stocks -Raw Materials- cotton |
18,384,000.00 |
BENJAMINI SALAGANDA |
18,384,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2025/126 |
Bank Charges |
144,021.12 |
CRDB Logistic 302 |
144,021.12 |
1.00 |
Print
delete
|
| 2025-08-31 |
PJV/1280 |
Transport Charges |
1,153,600.00 |
Shughuli Mayegi |
1,153,600.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
GRN/2025-09-09/1 |
Factory Stocks -Raw Materials- cotton |
19,704,000.00 |
ABELI KULWA LUFUNGA |
19,704,000.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2026/76 |
Bank Charges |
155,619.60 |
Stanbic USD |
155,619.60 |
2,460.00 |
Print
delete
|
| 2025-08-31 |
PJV/1317 |
Transport Charges |
1,313,600.00 |
LUGEYE Cotton Logistics |
1,313,600.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PV/2025/118 |
Bank Charges |
138,771.00 |
CRDB Logistic 502 |
138,771.00 |
1.00 |
Print
delete
|
| 2025-08-31 |
PJV/510 |
Fuel Expenses |
61,960.00 |
Lugeye Oil |
61,960.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1325 |
Transport Charges |
1,174,400.00 |
Stevin Misana |
1,174,400.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
JV/11109 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
JV/11109 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
JV/11111 |
Commercial vehicle maintenance expenses |
80,000.00 |
Logistic-Retail Loan |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
JV/11112 |
Commercial vehicle maintenance expenses |
5,000.00 |
Logistic-Retail Loan |
5,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/10093 |
JUSTINE SUGILO |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
GRN/2025-09-08/4 |
Factory Stocks -Raw Materials- cotton |
30,384,000.00 |
JUSTINE SUGILO |
30,384,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1356 |
LUGEYE Cotton Logistics |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Peter Hagai |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Justine Kiswaga |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14507 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PJV/1402 |
Commercial vehicle fuel |
2,577,810.00 |
Logistic -Retail Fuel - Creditor |
2,577,810.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1402 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/2025/88 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1443 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/10265 |
YOHANA D. BUSIGA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11546 |
LUGEYE Cotton Logistics |
545,000.00 |
Petty cash |
545,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11547 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11548 |
LUGEYE Cotton Logistics |
565,000.00 |
Petty cash |
565,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11549 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11550 |
LUGEYE Cotton Logistics |
58,000.00 |
Petty cash |
58,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11551 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11552 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11553 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11554 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11555 |
Stevin Misana |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
GRN/2025-09-06/8 |
Factory Stocks -Raw Materials- cotton |
17,616,000.00 |
BENJAMINI SALAGANDA |
17,616,000.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/11556 |
Ewald Temba |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/11557 |
LUGEYE Cotton Logistics |
2,510,000.00 |
Petty cash |
2,510,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/10025 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
JV/10026 |
HAMUDU HILLARY |
1,359,400.00 |
BENJAMINI SALAGANDA |
1,359,400.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PJV/1453 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1458 |
Stevin Misana |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PV/14658 |
Shadrack Josephat |
23,000.00 |
Petty cash |
23,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14658 |
Justine Kiswaga |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PV/14658 |
Justine Kiswaga |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-09-01 |
PJV/1305 |
Transport Charges |
2,025,600.00 |
LUGEYE Cotton Logistics |
2,025,600.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1463 |
Ewald Temba |
829,640.00 |
Lugeye Oil |
829,640.00 |
1.00 |
Print
delete
|
| 2025-09-01 |
PJV/1464 |
Ewald Temba |
59,260.00 |
Lugeye Oil |
59,260.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
JV/11108 |
Driver Mileages (Allowance) |
250,000.00 |
Logistic-Retail Loan |
250,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
GRN/2025-09-08/5 |
Factory Stocks -Raw Materials- cotton |
20,760,000.00 |
JUSTINE SUGILO |
20,760,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1366 |
Daudi Onesmo |
414,820.00 |
Lugeye Oil |
414,820.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
RV/2026/19 |
CRDB Logistic 302 |
200,000.00 |
Driver Mileages (Allowance) |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1673 |
LUGEYE Cotton Logistics |
651,860.00 |
Lugeye Oil |
651,860.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1619 |
Commercial vehicle fuel |
21,514,350.00 |
Olympic Petroleum Limited |
21,514,350.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1619 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/10927 |
Ephrahim Stanley |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/10928 |
Abely Kisusi |
1,900,000.00 |
Petty cash |
1,900,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/10929 |
Daudi Onesmo |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/10930 |
Ephrahim Stanley |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/10931 |
LUGEYE Cotton Logistics |
241,500.00 |
Petty cash |
241,500.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/10932 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Driver Mileages (Allowance) |
1,400,000.00 |
CRDB Logistic 302 |
1,400,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Samweli Mwangi |
75,000.00 |
CRDB Logistic 302 |
75,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Driver Mileages (Allowance) |
280,000.00 |
CRDB Logistic 302 |
280,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Driver Mileages (Allowance) |
1,550,000.00 |
CRDB Logistic 302 |
1,550,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Spare Parts Expenses |
2,303,360.00 |
CRDB Logistic 302 |
2,303,360.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/2025/88 |
Mary -Agent Tunduma |
3,372,422.00 |
CRDB Logistic 302 |
3,372,422.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1416 |
Ephrahim Stanley |
103,705.00 |
Lugeye Oil |
103,705.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1435 |
William Malisa |
355,560.00 |
Lugeye Oil |
355,560.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/15109 |
YOHANA D. BUSIGA |
150,000,000.00 |
CRDB Bank 0150597848300 |
150,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
GRN/2025-09-06/9 |
Factory Stocks -Raw Materials- cotton |
15,696,000.00 |
BENJAMINI SALAGANDA |
15,696,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/11558 |
LUGEYE Cotton Logistics |
34,000.00 |
Petty cash |
34,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/11559 |
William Malisa |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/11560 |
William Malisa |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
RV/2026/10 |
CRDB Investment 302 |
200,000.00 |
Driver Mileages (Allowance) |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1290 |
Transport Charges |
1,046,400.00 |
William Malisa |
1,046,400.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PJV/1478 |
Transport Charges |
1,384,000.00 |
Daudi Onesmo |
1,384,000.00 |
1.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Justine Kiswaga |
315,000.00 |
Petty cash |
315,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Peter Hagai |
131,000.00 |
Petty cash |
131,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
RENATUS STEPHANO KAMANI |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Peter Hagai |
107,500.00 |
Petty cash |
107,500.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Shadrack Josephat |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-02 |
PV/14661 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PJV/1327 |
Transport Charges |
1,283,200.00 |
El- Barik Ntiga |
1,283,200.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PJV/1389 |
Nikodem Joseph Mwalupogo |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PJV/1622 |
Commercial vehicle fuel |
35,058,400.00 |
Olympic Petroleum Limited |
35,058,400.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PJV/1622 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
GRN/2025-09-08/6 |
Factory Stocks -Raw Materials- cotton |
19,248,000.00 |
BENJAMINI SALAGANDA |
19,248,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PV/10933 |
DEOGRATIAS MASOTA |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PJV/1395 |
El- Barik Ntiga |
294,000.00 |
Lugeye Oil |
294,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PV/10934 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
JV/16054 |
Purchases Commission |
245,400.00 |
GEORGE J. LYUMA |
245,400.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
RV/2026/39 |
Stanbic USD |
17,257,700.00 |
BLUE GORILLA CORPORATION LTD |
17,257,700.00 |
2,500.00 |
Print
delete
|
| 2025-09-03 |
GRN/2025-09-08/20 |
Factory Stocks -Raw Materials- cotton |
17,904,000.00 |
YOHANA D. BUSIGA |
17,904,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
JV/16141 |
Purchases Commission |
3,611,400.00 |
HAMIS G. HALULA |
3,611,400.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
JV/16148 |
CRDB Bank 0150597848300 |
3,500,000.00 |
MAKUNGU E. METHUSELA |
3,500,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/2025/101 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
GRN/2025-09-06/11 |
Factory Stocks -Raw Materials- cotton |
41,328,000.00 |
BENJAMINI SALAGANDA |
41,328,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PV/2025/101 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
RV/2025/101 |
CRDB Logistic 302 |
4,500,000.00 |
Manilu Investment Limited |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
RV/2025/101 |
CRDB Logistic 302 |
25,845,000.00 |
NGS INVESTMENTS LIMITED |
25,845,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PV/10027 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
RV/2025/101 |
CRDB Logistic 302 |
70,000,000.00 |
Logistic -Ginnery Loan |
70,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
RV/2025/101 |
CRDB Logistic 302 |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
RV/2025/101 |
CRDB Logistic 302 |
4,400,000.00 |
Manilu Investment Limited |
4,400,000.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
JV/10027 |
CRDB Bank 0150597848300 |
3,000,000.00 |
MAKUNGU E. METHUSELA |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/2025/126 |
Driver Mileages (Allowance) |
0.00 |
CRDB Logistic 302 |
0.00 |
0.00 |
Print
delete
|
| 2025-09-03 |
PJV/1480 |
Transport Charges |
2,755,200.00 |
Nikodem Joseph Mwalupogo |
2,755,200.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PJV/1310 |
Transport Charges |
1,193,600.00 |
LUGEYE Cotton Logistics |
1,193,600.00 |
1.00 |
Print
delete
|
| 2025-09-03 |
PV/14674 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
JV/16204 |
Purchases Commission |
1,722,600.00 |
MUSSA L. BUPAMBA |
1,722,600.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/14674 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/14674 |
Peter Hagai |
66,000.00 |
Petty cash |
66,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/14674 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-03 |
PV/14674 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PJV/1326 |
Transport Charges |
1,222,400.00 |
Stevin Misana |
1,222,400.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Philipo Destery |
240,000.00 |
Petty cash |
240,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Justine Kiswaga |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
MATHIAS PETRO SHINENEKO |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PJV/1580 |
Willium James |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PJV/1358 |
LUGEYE Cotton Logistics |
147,000.00 |
Lugeye Oil |
147,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PJV/1588 |
Shughuli Mayegi |
529,200.00 |
Lugeye Oil |
529,200.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/10935 |
LUGEYE Cotton Logistics |
1,300,000.00 |
Petty cash |
1,300,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/10936 |
Shughuli Mayegi |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/10937 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/10938 |
Willium James |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/10939 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/10940 |
Stevin Misana |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/88 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/88 |
Driver Mileages (Allowance) |
800,000.00 |
CRDB Logistic 302 |
800,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/88 |
Driver Mileages (Allowance) |
800,000.00 |
CRDB Logistic 302 |
800,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/95 |
Driver Mileages (Allowance) |
400,000.00 |
CRDB Logistic 302 |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/95 |
Driver Mileages (Allowance) |
1,069,000.00 |
CRDB Logistic 302 |
1,069,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/95 |
Spare Parts Expenses |
500,280.00 |
CRDB Logistic 302 |
500,280.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/98 |
Spare Parts Expenses |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-09-04 |
PV/2025/63 |
Patrick Jermia |
1,020,000.00 |
CRDB Logistic 302 |
1,020,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/10266 |
YOHANA D. BUSIGA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
GRN/2025-09-08/21 |
Factory Stocks -Raw Materials- cotton |
16,776,000.00 |
YOHANA D. BUSIGA |
16,776,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
GRN/2025-09-06/12 |
Factory Stocks -Raw Materials- cotton |
18,336,000.00 |
BENJAMINI SALAGANDA |
18,336,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PJV/1281 |
Transport Charges |
1,118,400.00 |
Shughuli Mayegi |
1,118,400.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
GRN/2025-09-06/13 |
Factory Stocks -Raw Materials- cotton |
8,616,000.00 |
ABEL M. MAHENGE |
8,616,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
GRN/2025-09-06/14 |
Factory Stocks -Raw Materials- cotton |
19,992,000.00 |
YOHANA R. KATWALE |
19,992,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PJV/1459 |
Stevin Misana |
382,200.00 |
Lugeye Oil |
382,200.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
JV/16195 |
Amcos levy |
319,510.00 |
ABEL M. MAHENGE |
319,510.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PJV/1489 |
Transport Charges |
359,000.00 |
Ephrahim Stanley |
359,000.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PJV/1318 |
Transport Charges |
1,332,800.00 |
LUGEYE Cotton Logistics |
1,332,800.00 |
1.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-04 |
PV/14679 |
Peter Hagai |
129,000.00 |
Petty cash |
129,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
JV/11107 |
Commercial vehicle maintenance expenses |
30,000.00 |
Logistic-Retail Loan |
30,000.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Neema Stephano |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Peter Hagai |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Philipo Destery |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Adili Robert Mbuna |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Peter Hagai |
126,000.00 |
Petty cash |
126,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/14688 |
Peter Hagai |
107,000.00 |
Petty cash |
107,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/2025/70 |
Stanbic Loan 20 Trucks |
50,164,652.96 |
Stanbic Bank TZS |
50,164,652.96 |
1.00 |
Print
delete
|
| 2025-09-05 |
RV/2025/75 |
Stanbic Bank TZS |
40,000,000.00 |
Logistic -Ginnery Loan |
40,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
GRN/2025-09-08/8 |
Factory Stocks -Raw Materials- cotton |
16,440,000.00 |
BENJAMINI SALAGANDA |
16,440,000.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
GRN/2025-09-08/9 |
Factory Stocks -Raw Materials- cotton |
17,328,000.00 |
BENJAMINI SALAGANDA |
17,328,000.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PV/10941 |
William Malisa |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/10942 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/10943 |
William Malisa |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/10944 |
LUGEYE Cotton Logistics |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PV/10945 |
Stevin Misana |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-05 |
PJV/1403 |
Commercial vehicle fuel |
2,557,800.00 |
Logistic -Retail Fuel - Creditor |
2,557,800.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1403 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1405 |
Commercial vehicle fuel |
2,564,760.00 |
Logistic -Retail Fuel - Creditor |
2,564,760.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1405 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1527 |
Transport Charges |
1,096,000.00 |
William Malisa |
1,096,000.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1531 |
Transport Charges |
1,155,200.00 |
Willium James |
1,155,200.00 |
1.00 |
Print
delete
|
| 2025-09-05 |
PJV/1436 |
William Malisa |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Peter Hagai |
145,000.00 |
Petty cash |
145,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Mathias Joseph Jiduma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Justine Kiswaga |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PJV/1367 |
Daudi Onesmo |
411,600.00 |
Lugeye Oil |
411,600.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Justine Kiswaga |
370,000.00 |
Petty cash |
370,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Justine Kiswaga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/14701 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-08/6 |
Factory Stocks -Raw Materials- cotton |
30,384,000.00 |
JUSTINE SUGILO |
30,384,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-08/10 |
Factory Stocks -Raw Materials- cotton |
18,840,000.00 |
BENJAMINI SALAGANDA |
18,840,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1397 |
El- Barik Ntiga |
294,000.00 |
Lugeye Oil |
294,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-08/12 |
Factory Stocks -Raw Materials- cotton |
34,104,000.00 |
JUSTINE SUGILO |
34,104,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PV/10946 |
LUGEYE Cotton Logistics |
360,000.00 |
Petty cash |
360,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10948 |
LUGEYE Cotton Logistics |
365,000.00 |
Petty cash |
365,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10949 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10950 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10951 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10952 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10953 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PV/10954 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-06 |
PJV/1524 |
Transport Charges |
758,720.00 |
Christopher Kito |
758,720.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1525 |
Transport Charges |
1,272,000.00 |
LUGEYE Cotton Logistics |
1,272,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1526 |
Transport Charges |
2,273,600.00 |
LUGEYE Cotton Logistics |
2,273,600.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1424 |
LUGEYE Cotton Logistics |
147,000.00 |
Lugeye Oil |
147,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1532 |
Transport Charges |
1,433,600.00 |
Daudi Onesmo |
1,433,600.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1444 |
LUGEYE Cotton Logistics |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-08/22 |
Factory Stocks -Raw Materials- cotton |
21,504,000.00 |
YOHANA D. BUSIGA |
21,504,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-08/23 |
Factory Stocks -Raw Materials- cotton |
11,380,800.00 |
YOHANA D. BUSIGA |
11,380,800.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
GRN/2025-09-09/2 |
Factory Stocks -Raw Materials- cotton |
19,080,000.00 |
ABELI KULWA LUFUNGA |
19,080,000.00 |
1.00 |
Print
delete
|
| 2025-09-06 |
PJV/1343 |
Christopher Kito |
529,200.00 |
Lugeye Oil |
529,200.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1542 |
Transport Charges |
1,025,600.00 |
Stevin Misana |
1,025,600.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Adili Robert Mbuna |
615,000.00 |
Petty cash |
615,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Peter Hagai |
70,600.00 |
Petty cash |
70,600.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Philipo Destery |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Mathias Joseph Jiduma |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/14715 |
Justine Kiswaga |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PJV/1391 |
Nikodem Joseph Mwalupogo |
58,800.00 |
Lugeye Oil |
58,800.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PV/2025/63 |
Commercial vehicle fuel |
166,140.00 |
Justine Kiswaga |
166,140.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1502 |
LUGEYE Cotton Logistics |
176,400.00 |
Lugeye Oil |
176,400.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
GRN/2025-09-08/11 |
Factory Stocks -Raw Materials- cotton |
15,384,000.00 |
BENJAMINI SALAGANDA |
15,384,000.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1404 |
Commercial vehicle fuel |
2,557,800.00 |
Logistic -Retail Fuel - Creditor |
2,557,800.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1404 |
VAT- Control Account |
0.00 |
Logistic -Retail Fuel - Creditor |
0.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PV/10956 |
Christopher Kito |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/10957 |
Stevin Misana |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/10958 |
LUGEYE Cotton Logistics |
143,000.00 |
Petty cash |
143,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PV/10959 |
William Malisa |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-07 |
PJV/1437 |
William Malisa |
58,800.00 |
Lugeye Oil |
58,800.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
GRN/2025-09-08/24 |
Factory Stocks -Raw Materials- cotton |
14,544,000.00 |
YOHANA D. BUSIGA |
14,544,000.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
GRN/2025-09-08/25 |
Factory Stocks -Raw Materials- cotton |
16,944,000.00 |
YOHANA D. BUSIGA |
16,944,000.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1448 |
DEOGRATIAS MASOTA |
588,000.00 |
Lugeye Oil |
588,000.00 |
1.00 |
Print
delete
|
| 2025-09-07 |
PJV/1460 |
Stevin Misana |
382,200.00 |
Lugeye Oil |
382,200.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
JV/11104 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PJV/1567 |
Santus Ndyamukama |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PJV/1581 |
Willium James |
382,200.00 |
Lugeye Oil |
382,200.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Philipo Destery |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Mathias Joseph Jiduma |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Peter Hagai |
97,000.00 |
Petty cash |
97,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Shadrack Josephat |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Mathias Joseph Jiduma |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/14723 |
Shadrack Josephat |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/2025/70 |
Stanbic Bank TZS |
79,040,000.00 |
Stanbic USD |
79,040,000.00 |
2,470.00 |
Print
delete
|
| 2025-09-08 |
PJV/1503 |
LUGEYE Cotton Logistics |
176,400.00 |
Lugeye Oil |
176,400.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PV/2025/84 |
Stanbic Loan 20 Trucks |
79,040,000.00 |
Stanbic Bank TZS |
79,040,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PV/10960 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/10961 |
William Malisa |
85,000.00 |
Petty cash |
85,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/10962 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/10963 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/10964 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/10965 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-08 |
PV/2025/63 |
Patrick Jermia |
7,400,000.00 |
CRDB Logistic 302 |
7,400,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
OPJV/2025/27/3 |
Work In progress |
268,801,944.00 |
Factory Stocks -Raw Materials- cotton |
268,801,944.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
JV/2025/27/3 |
Finished Goods-Cotton |
412,162,980.80 |
Work In progress |
412,162,980.80 |
1.00 |
Print
delete
|
| 2025-09-08 |
PJV/1438 |
William Malisa |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PJV/1476 |
Transport Charges |
980,800.00 |
William Malisa |
980,800.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
PJV/1477 |
Transport Charges |
1,196,800.00 |
Willium James |
1,196,800.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
GRN/2025-09-12/2 |
Factory Stocks -Raw Materials- cotton |
14,712,000.00 |
BENJAMINI SALAGANDA |
14,712,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
GRN/2025-09-12/3 |
Factory Stocks -Raw Materials- cotton |
17,952,000.00 |
BENJAMINI SALAGANDA |
17,952,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
JV/11103 |
Commercial vehicle maintenance expenses |
30,000.00 |
Logistic-Retail Loan |
30,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
JV/11104 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-08 |
JV/11104 |
Driver Mileages (Allowance) |
400,000.00 |
Logistic-Retail Loan |
400,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1607 |
Commercial vehicle fuel |
3,906,000.00 |
Olympic Petroleum Limited |
3,906,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1607 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1589 |
Shughuli Mayegi |
499,800.00 |
Lugeye Oil |
499,800.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
3,010,000.00 |
CRDB Logistic 302 |
3,010,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Peter Hagai |
122,000.00 |
Petty cash |
122,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Shadrack Josephat |
221,000.00 |
Petty cash |
221,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Peter Hagai |
28,000.00 |
Petty cash |
28,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Justine Kiswaga |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PJV/1674 |
LUGEYE Cotton Logistics |
117,600.00 |
Lugeye Oil |
117,600.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Shadrack Josephat |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Justine Kiswaga |
52,000.00 |
Petty cash |
52,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PJV/1615 |
Commercial vehicle fuel |
20,616,750.00 |
Olympic Petroleum Limited |
20,616,750.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Shadrack Josephat |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PJV/1615 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/14732 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PJV/1621 |
Commercial vehicle fuel |
23,875,000.00 |
Olympic Petroleum Limited |
23,875,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
JV/10382 |
Road Toll-Rwanda |
715,000.00 |
Petty cash -Logistic Dar |
715,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1621 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1627 |
Commercial vehicle fuel |
1,666,560.00 |
Olympic Petroleum Limited |
1,666,560.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1627 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/10966 |
Shughuli Mayegi |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/10967 |
LUGEYE Cotton Logistics |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/10968 |
LUGEYE Cotton Logistics |
680,000.00 |
Petty cash |
680,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PV/10969 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-09 |
PJV/1474 |
Transport Charges |
804,800.00 |
LUGEYE Cotton Logistics |
804,800.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PJV/1475 |
Transport Charges |
1,222,400.00 |
Shughuli Mayegi |
1,222,400.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
GRN/2025-09-12/1 |
Factory Stocks -Raw Materials- cotton |
12,072,000.00 |
YOHANA R. KATWALE |
12,072,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
GRN/2025-09-12/4 |
Factory Stocks -Raw Materials- cotton |
18,336,000.00 |
YOHANA D. BUSIGA |
18,336,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Driver Mileages (Allowance) |
150,000.00 |
Justine Kiswaga |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-09 |
PV/2025/63 |
Medical Expenses |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
GRN/2025-09-17/2 |
Factory Stocks -Raw Materials- cotton |
26,736,000.00 |
JUSTINE SUGILO |
26,736,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
GRN/2025-09-17/3 |
Factory Stocks -Raw Materials- cotton |
30,168,000.00 |
JUSTINE SUGILO |
30,168,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1656 |
LUGEYE Cotton Logistics |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1613 |
Commercial vehicle fuel |
28,817,150.00 |
Olympic Petroleum Limited |
28,817,150.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1613 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1614 |
Commercial vehicle fuel |
39,691,600.00 |
Olympic Petroleum Limited |
39,691,600.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1614 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1616 |
Commercial vehicle fuel |
13,323,750.00 |
Olympic Petroleum Limited |
13,323,750.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Shadrack Josephat |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1616 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
RENATUS STEPHANO KAMANI |
48,000.00 |
Petty cash |
48,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Justine Kiswaga |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1618 |
Commercial vehicle fuel |
2,308,980.00 |
Olympic Petroleum Limited |
2,308,980.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1618 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Peter Hagai |
102,000.00 |
Petty cash |
102,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Philipo Destery |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Jackson Mboje |
235,000.00 |
Petty cash |
235,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1620 |
Commercial vehicle fuel |
18,621,000.00 |
Olympic Petroleum Limited |
18,621,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Peter Hagai |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1620 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/14746 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PJV/1623 |
Commercial vehicle fuel |
796,200.00 |
Commercial vehicle fuel |
796,200.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1623 |
VAT- Control Account |
0.00 |
Commercial vehicle fuel |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1511 |
Daudi Onesmo |
441,000.00 |
Lugeye Oil |
441,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
RV/2026/40 |
Stanbic USD |
32,925,950.00 |
BLUE GORILLA CORPORATION LTD |
32,925,950.00 |
2,500.00 |
Print
delete
|
| 2025-09-10 |
PV/10970 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/10971 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/10972 |
Willium James |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/10973 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/10974 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/10975 |
El- Barik Ntiga |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
OPJV/2025/27/3 |
Work In progress |
96,894,888.00 |
Factory Stocks -Raw Materials- cotton |
96,894,888.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
JV/2025/27/3 |
Finished Goods-Cotton |
148,572,161.60 |
Work In progress |
148,572,161.60 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
100,000.00 |
Justine Kiswaga |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,812,758.60 |
Transport Income |
8,812,758.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,861,804.00 |
Transport Income |
9,861,804.00 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,962,616.60 |
Transport Income |
9,962,616.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,802,014.40 |
Transport Income |
8,802,014.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,948,900.60 |
Transport Income |
9,948,900.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
PARKING SERVICE |
80,000.00 |
Justine Kiswaga |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,952,558.20 |
Transport Income |
9,952,558.20 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
WEIGHING FEE |
60,000.00 |
Justine Kiswaga |
60,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,959,187.60 |
Transport Income |
9,959,187.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,952,786.80 |
Transport Income |
9,952,786.80 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/101 |
Driver Mileages (Allowance) |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,814,587.40 |
Transport Income |
8,814,587.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/101 |
Driver Mileages (Allowance) |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,790,584.40 |
Transport Income |
8,790,584.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/101 |
Driver Mileages (Allowance) |
530,000.00 |
CRDB Logistic 302 |
530,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,921,697.20 |
Transport Income |
9,921,697.20 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/101 |
Driver Mileages (Allowance) |
670,000.00 |
CRDB Logistic 302 |
670,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,820,759.60 |
Transport Income |
8,820,759.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/101 |
Driver Mileages (Allowance) |
740,000.00 |
|
740,000.00 |
0.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,793,784.80 |
Transport Income |
8,793,784.80 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,957,358.80 |
Transport Income |
9,957,358.80 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,901,580.40 |
Transport Income |
9,901,580.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,797,442.40 |
Transport Income |
8,797,442.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,918,954.00 |
Transport Income |
9,918,954.00 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
GCLA FACILITATION |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,914,382.00 |
Transport Income |
9,914,382.00 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,807,500.80 |
Transport Income |
8,807,500.80 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,823,274.20 |
Transport Income |
8,823,274.20 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,938,613.60 |
Transport Income |
9,938,613.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,959,187.60 |
Transport Income |
9,959,187.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,807,043.60 |
Transport Income |
8,807,043.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
GRN/2025-09-16/4 |
Factory Stocks -Raw Materials- cotton |
20,064,000.00 |
BENJAMINI SALAGANDA |
20,064,000.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,917,582.40 |
Transport Income |
9,917,582.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,962,845.20 |
Transport Income |
9,962,845.20 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,824,188.60 |
Transport Income |
8,824,188.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,814,358.80 |
Transport Income |
8,814,358.80 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,813,901.60 |
Transport Income |
8,813,901.60 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
9,921,011.40 |
Transport Income |
9,921,011.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
SV/232 |
SUPERSTAR FORWARDERS CO LTD |
8,768,867.40 |
Transport Income |
8,768,867.40 |
2,540.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1472 |
Transport Charges |
1,782,400.00 |
LUGEYE Cotton Logistics |
1,782,400.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1473 |
Transport Charges |
2,011,200.00 |
LUGEYE Cotton Logistics |
2,011,200.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PJV/1479 |
Transport Charges |
1,337,600.00 |
Daudi Onesmo |
1,337,600.00 |
1.00 |
Print
delete
|
| 2025-09-10 |
PV/2025/63 |
Driver Mileages (Allowance) |
50,000.00 |
Justine Kiswaga |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1570 |
Ewald Temba |
823,200.00 |
Lugeye Oil |
823,200.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1571 |
Ewald Temba |
58,800.00 |
Lugeye Oil |
58,800.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
GRN/2025-09-17/1 |
Factory Stocks -Raw Materials- cotton |
30,360,000.00 |
YOHANA D. BUSIGA |
30,360,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1582 |
Willium James |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
765,000.00 |
Barry Chale |
765,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
765,000.00 |
Barry Chale |
765,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
765,000.00 |
Barry Chale |
765,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
765,000.00 |
Barry Chale |
765,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
765,000.00 |
Barry Chale |
765,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Samweli Mwangi |
80,000.00 |
CRDB Logistic 302 |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
267,500.00 |
Barry Chale |
267,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
267,500.00 |
Barry Chale |
267,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
267,500.00 |
Barry Chale |
267,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
267,500.00 |
Barry Chale |
267,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
267,500.00 |
Barry Chale |
267,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Samweli Mwangi |
1,200,000.00 |
CRDB Logistic 302 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Ndola city council |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Ndola city council |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Ndola city council |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Ndola city council |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Ndola city council |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
398.00 |
Barry Chale |
398.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
570,000.00 |
Barry Chale |
570,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
827,500.00 |
Barry Chale |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
827,500.00 |
Barry Chale |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
827,500.00 |
Barry Chale |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
827,500.00 |
Barry Chale |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Regina Ramadhani Juma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Peter Hagai |
298,000.00 |
Petty cash |
298,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14757 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PJV/1508 |
Nikodem Joseph Mwalupogo |
588,000.00 |
Lugeye Oil |
588,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Toll Gate Fees |
337,500.00 |
Barry Chale |
337,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Peter Hagai |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Philipo Destery |
1,300,000.00 |
Petty cash |
1,300,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Adili Robert Mbuna |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/14787 |
Philipo Destery |
13,000.00 |
Petty cash |
13,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Road Zambia |
8,275,000.00 |
Barry Chale |
8,275,000.00 |
25,000.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PJV/1522 |
Transport Charges |
1,337,600.00 |
Mahamudu Mohamed |
1,337,600.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Agency Fee |
37,500.00 |
Barry Chale |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Council fees-Zambia |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/11260 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/11261 |
Willium James |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
PV/11262 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-11 |
OPJV/2025/27/3 |
Work In progress |
249,895,704.00 |
Factory Stocks -Raw Materials- cotton |
249,895,704.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
JV/2025/27/3 |
Finished Goods-Cotton |
383,173,412.80 |
Work In progress |
383,173,412.80 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Spare Parts Logistics |
111,000.00 |
Justine Kiswaga |
111,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PV/2025/63 |
Commercial vehicle fuel |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
GRN/2025-09-16/5 |
Factory Stocks -Raw Materials- cotton |
19,176,000.00 |
BENJAMINI SALAGANDA |
19,176,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
GRN/2025-09-16/6 |
Factory Stocks -Raw Materials- cotton |
19,152,000.00 |
BENJAMINI SALAGANDA |
19,152,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
GRN/2025-09-16/7 |
Factory Stocks -Raw Materials- cotton |
20,064,000.00 |
BENJAMINI SALAGANDA |
20,064,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
GRN/2025-09-16/8 |
Factory Stocks -Raw Materials- cotton |
40,968,000.00 |
BENJAMINI SALAGANDA |
40,968,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1485 |
Transport Charges |
1,276,800.00 |
Willium James |
1,276,800.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1486 |
Transport Charges |
2,731,200.00 |
Nikodem Joseph Mwalupogo |
2,731,200.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1487 |
Transport Charges |
2,024,000.00 |
Ewald Temba |
2,024,000.00 |
1.00 |
Print
delete
|
| 2025-09-11 |
PJV/1488 |
Transport Charges |
1,278,400.00 |
El- Barik Ntiga |
1,278,400.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PV/2025/70 |
Stanbic Loan 20 Trucks |
34,253,599.07 |
Stanbic Bank TZS |
34,253,599.07 |
1.00 |
Print
delete
|
| 2025-09-12 |
PJV/1504 |
LUGEYE Cotton Logistics |
147,000.00 |
Lugeye Oil |
147,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
RV/2025/76 |
Stanbic Bank TZS |
31,135,095.00 |
NGS INVESTMENTS LIMITED |
31,135,095.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
RV/2025/76 |
Stanbic Bank TZS |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PV/2025/63 |
WEIGHING FEE |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Peter Hagai |
111,000.00 |
Petty cash |
111,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Shadrack Josephat |
170,000.00 |
Petty cash |
170,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Adili Robert Mbuna |
37,000.00 |
Petty cash |
37,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
318,000.00 |
Petty cash |
318,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Boniface Habibu |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Adili Robert Mbuna |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Shadrack Josephat |
178,000.00 |
Petty cash |
178,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Justine Kiswaga |
66,000.00 |
Petty cash |
66,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/14794 |
Philipo Destery |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
JV/14555 |
Amcos levy |
15,362,100.00 |
YOHANA R. KATWALE |
15,362,100.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11263 |
Mfuko Mahalu |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11264 |
El- Barik Ntiga |
3,000,000.00 |
Petty cash |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11265 |
LUGEYE Cotton Logistics |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11266 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11267 |
LUGEYE Cotton Logistics |
515,000.00 |
Petty cash |
515,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11268 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11269 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
PV/11270 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-12 |
OPJV/2025/27/3 |
Work In progress |
392,339,364.00 |
Factory Stocks -Raw Materials- cotton |
392,339,364.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
JV/2025/27/3 |
Finished Goods-Cotton |
601,587,024.80 |
Work In progress |
601,587,024.80 |
1.00 |
Print
delete
|
| 2025-09-12 |
PJV/1499 |
Transport Charges |
328,000.00 |
LUGEYE Cotton Logistics |
328,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PJV/1500 |
Transport Charges |
592,000.00 |
LUGEYE Cotton Logistics |
592,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PJV/1501 |
Transport Charges |
1,243,200.00 |
LUGEYE Cotton Logistics |
1,243,200.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
GRN/2025-09-16/1 |
Factory Stocks -Raw Materials- cotton |
18,648,000.00 |
YOHANA R. KATWALE |
18,648,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
GRN/2025-09-16/2 |
Factory Stocks -Raw Materials- cotton |
4,920,000.00 |
ABEL M. MAHENGE |
4,920,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
GRN/2025-09-16/3 |
Factory Stocks -Raw Materials- cotton |
8,880,000.00 |
ABEL M. MAHENGE |
8,880,000.00 |
1.00 |
Print
delete
|
| 2025-09-12 |
PV/2025/63 |
JUBILEE A. G INSURANCE CO.LTD |
16,074,876.20 |
Petty cash -Logistic Dar |
16,074,876.20 |
1.00 |
Print
delete
|
| 2025-09-12 |
PV/2026/76 |
Stanbic Bank TZS |
32,115,600.00 |
Stanbic USD |
32,115,600.00 |
2,433.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Driver Mileages (Allowance) |
138,450.00 |
Patrick Jermia |
138,450.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Peter Hagai |
358,000.00 |
Petty cash |
358,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Shadrack Josephat |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Philipo Destery |
42,000.00 |
Petty cash |
42,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
JV/14556 |
Amcos levy |
10,571,400.00 |
YOHANA R. KATWALE |
10,571,400.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Adili Robert Mbuna |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Ephraim Tawi |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Ephraim Tawi |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Peter Hagai |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Philipo Destery |
8,000.00 |
Petty cash |
8,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Justine Kiswaga |
311,000.00 |
CRDB Logistic 302 |
311,000.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Peter Hagai |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Festo Fabiani |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/14808 |
Joshua Emmanuel |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/11271 |
Ewald Temba |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/11272 |
Santus Ndyamukama |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/11273 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/11274 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
OPJV/2025/27/3 |
Work In progress |
807,410,976.00 |
Factory Stocks -Raw Materials- cotton |
807,410,976.00 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/11275 |
LUGEYE Cotton Logistics |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
JV/2025/27/3 |
Finished Goods-Cotton |
1,238,030,163.20 |
Work In progress |
1,238,030,163.20 |
1.00 |
Print
delete
|
| 2025-09-13 |
PV/11276 |
Ephrahim Stanley |
230,000.00 |
Petty cash |
230,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/11277 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-13 |
PV/2025/63 |
Patrick Jermia |
740,000.00 |
CRDB Logistic 302 |
740,000.00 |
1.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Philipo Destery |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Peter Hagai |
96,000.00 |
Petty cash |
96,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/14825 |
Shadrack Josephat |
41,000.00 |
Petty cash |
41,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11278 |
Stevin Misana |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11279 |
Ephrahim Stanley |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11280 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11281 |
Mfuko Mahalu |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11282 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-09-14 |
PV/11283 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PJV/1544 |
Transport Charges |
1,248,000.00 |
Shughuli Mayegi |
1,248,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PJV/1590 |
Shughuli Mayegi |
529,200.00 |
Lugeye Oil |
529,200.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PJV/1505 |
LUGEYE Cotton Logistics |
58,800.00 |
Lugeye Oil |
58,800.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PJV/1506 |
LUGEYE Cotton Logistics |
117,600.00 |
Lugeye Oil |
117,600.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
JV/16055 |
CRDB Bank 0150597848300 |
6,000,000.00 |
GEORGE J. LYUMA |
6,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PJV/1514 |
Transport Charges |
673,600.00 |
LUGEYE Cotton Logistics |
673,600.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PJV/1516 |
Transport Charges |
2,352,000.00 |
LUGEYE Cotton Logistics |
2,352,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
GRN/2025-09-20/1 |
Factory Stocks -Raw Materials- cotton |
35,280,000.00 |
JUSTINE SUGILO |
35,280,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
PV/13785 |
BENJAMINI SALAGANDA |
200,000,000.00 |
CRDB Bank 0150597848300 |
200,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
GRN/2025-09-20/10 |
Factory Stocks -Raw Materials- cotton |
10,104,000.00 |
YOHANA R. KATWALE |
10,104,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/233 |
NGS INVESTMENTS LIMITED |
1,906,779.66 |
Transport Income |
1,906,779.66 |
1.00 |
Print
delete
|
| 2025-09-15 |
SV/234 |
BLUE GORILLA CORPORATION LTD |
17,358,187.50 |
Transport Income |
17,358,187.50 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/234 |
BLUE GORILLA CORPORATION LTD |
16,332,225.00 |
Transport Income |
16,332,225.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
17,596,125.00 |
Transport Income |
17,596,125.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
13,680,000.00 |
Transport Income |
13,680,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
13,680,000.00 |
Transport Income |
13,680,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
13,680,000.00 |
Transport Income |
13,680,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
13,680,000.00 |
Transport Income |
13,680,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
13,680,000.00 |
Transport Income |
13,680,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
SV/236 |
BLUE GORILLA CORPORATION LTD |
16,548,012.50 |
Transport Income |
16,548,012.50 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14832 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/237 |
BLUE GORILLA CORPORATION LTD |
13,454,100.00 |
Transport Income |
13,454,100.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14832 |
Elisha D. Emmanuel |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/237 |
BLUE GORILLA CORPORATION LTD |
13,378,500.00 |
Transport Income |
13,378,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14832 |
Peter Hagai |
84,000.00 |
Petty cash |
84,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/237 |
BLUE GORILLA CORPORATION LTD |
13,554,000.00 |
Transport Income |
13,554,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14832 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/237 |
BLUE GORILLA CORPORATION LTD |
13,599,000.00 |
Transport Income |
13,599,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14832 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/237 |
BLUE GORILLA CORPORATION LTD |
13,459,500.00 |
Transport Income |
13,459,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14837 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PV/14837 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PV/14837 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PV/14837 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
JV/11008 |
BORDER SERVICE |
86,055,725.00 |
BLUE GORILLA CORPORATION LTD |
86,055,725.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/14837 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
JV/11011 |
BORDER SERVICE |
651,975.00 |
BLUE GORILLA CORPORATION LTD |
651,975.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
JV/11012 |
BORDER SERVICE |
30,549,900.00 |
BLUE GORILLA CORPORATION LTD |
30,549,900.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
JV/11013 |
BORDER SERVICE |
3,821,000.00 |
BLUE GORILLA CORPORATION LTD |
3,821,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
PV/11284 |
LUGEYE Cotton Logistics |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/239 |
IPJOHN |
4,500,000.00 |
Transport Income |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PV/11285 |
LUGEYE Cotton Logistics |
800,000.00 |
Petty cash |
800,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/240 |
IPJOHN |
4,750,000.00 |
Transport Income |
4,750,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
PV/11286 |
David Bulalila |
3,000,000.00 |
Petty cash |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PV/11287 |
Stevin Misana |
4,100,000.00 |
Petty cash |
4,100,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
PV/11288 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
13,810,500.00 |
Transport Income |
13,810,500.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
PV/11289 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
13,783,770.00 |
Transport Income |
13,783,770.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
PV/11290 |
LUGEYE Cotton Logistics |
3,000,000.00 |
Petty cash |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
13,810,500.00 |
Transport Income |
13,810,500.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
PV/11291 |
LUGEYE Cotton Logistics |
53,000.00 |
Petty cash |
53,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,801,517.50 |
Transport Income |
18,801,517.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
PV/11292 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,870,772.50 |
Transport Income |
18,870,772.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,829,462.50 |
Transport Income |
18,829,462.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,850,725.00 |
Transport Income |
18,850,725.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,830,677.50 |
Transport Income |
18,830,677.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,862,875.00 |
Transport Income |
18,862,875.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
19,028,722.50 |
Transport Income |
19,028,722.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
JV/16146 |
CRDB Bank 0150597848300 |
9,000,000.00 |
MAKUNGU E. METHUSELA |
9,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,827,640.00 |
Transport Income |
18,827,640.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,982,552.50 |
Transport Income |
18,982,552.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
19,030,545.00 |
Transport Income |
19,030,545.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
18,959,467.50 |
Transport Income |
18,959,467.50 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
SV/241 |
BLUE GORILLA CORPORATION LTD |
17,995,365.00 |
Transport Income |
17,995,365.00 |
2,700.00 |
Print
delete
|
| 2025-09-15 |
JV/11048 |
BORDER SERVICE |
12,283.83 |
BLUE GORILLA CORPORATION LTD |
12,283.83 |
2,500.00 |
Print
delete
|
| 2025-09-15 |
RV/2025/101 |
CRDB Logistic 302 |
2,900,000.00 |
Manilu Investment Limited |
2,900,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
JV/11098 |
Driver Mileages (Allowance) |
300,000.00 |
Logistic-Retail Loan |
300,000.00 |
1.00 |
Print
delete
|
| 2025-09-15 |
JV/16205 |
CRDB Bank 0150597848300 |
1,500,000.00 |
MUSSA L. BUPAMBA |
1,500,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PJV/1583 |
Willium James |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PJV/1584 |
Willium James |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
JV/11128 |
Commercial vehicle maintenance expenses |
625,000.00 |
Logistic-Retail Loan |
625,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PJV/1510 |
LUGEYE Cotton Logistics |
705,600.00 |
Lugeye Oil |
705,600.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/84 |
Road Toll DRC |
23,368,600.00 |
Stanbic Bank TZS |
23,368,600.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PJV/1517 |
Transport Charges |
1,254,400.00 |
El- Barik Ntiga |
1,254,400.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PJV/1518 |
Transport Charges |
1,251,200.00 |
Willium James |
1,251,200.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PJV/1520 |
Transport Charges |
875,200.00 |
Christopher Kito |
875,200.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
GRN/2025-09-20/2 |
Factory Stocks -Raw Materials- cotton |
18,816,000.00 |
BENJAMINI SALAGANDA |
18,816,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
GRN/2025-09-20/3 |
Factory Stocks -Raw Materials- cotton |
18,768,000.00 |
BENJAMINI SALAGANDA |
18,768,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
GRN/2025-09-20/4 |
Factory Stocks -Raw Materials- cotton |
13,128,000.00 |
BENJAMINI SALAGANDA |
13,128,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Peter Hagai |
136,600.00 |
Petty cash |
136,600.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
PHILEMON KULWA BHALAI |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
RENATUS STEPHANO KAMANI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Philipo Destery |
73,000.00 |
Petty cash |
73,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/14842 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/11293 |
Shughuli Mayegi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/11294 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/11295 |
Willium James |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/11296 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/11297 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/101 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/101 |
SUPERDOL TRAILER MANUFACTURE SPARE PARTS |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/65 |
CRDB Logistic 302 |
7,000,000.00 |
CRDB Logistic 502 |
7,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/65 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
PV/2025/65 |
Driver Mileages (Allowance) |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-16 |
RV/2025/111 |
CRDB Logistic 302 |
0.00 |
Logistic Retail Transportation - debtor |
0.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1538 |
Transport Charges |
1,843,200.00 |
Mfuko Mahalu |
1,843,200.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
RV/2025/65 |
CRDB Investment 302 |
20,000,000.00 |
Logistic-Retail Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
FINES |
40,000.00 |
CRDB Logistic 302 |
40,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
WEIGHING FEE |
80,000.00 |
CRDB Logistic 302 |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
GCLA FACILITATION |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Samweli Mwangi |
2,000,000.00 |
CRDB Logistic 302 |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Patrick Jermia |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
50,000.00 |
Samweli Mwangi |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
50,000.00 |
Samweli Mwangi |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
50,000.00 |
Samweli Mwangi |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Custom device service |
50,000.00 |
Samweli Mwangi |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Patrick Jermia |
12,160,000.00 |
CRDB Logistic 302 |
12,160,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1617 |
Commercial vehicle fuel |
29,312,250.00 |
Olympic Petroleum Limited |
29,312,250.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1617 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
PARKING SERVICE |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
3,500.00 |
Patrick Jermia |
3,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
3,500.00 |
Patrick Jermia |
3,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
3,500.00 |
Patrick Jermia |
3,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
3,500.00 |
Patrick Jermia |
3,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Driver Mileages (Allowance) |
360,000.00 |
Patrick Jermia |
360,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
80,000.00 |
Patrick Jermia |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
30,000.00 |
Patrick Jermia |
30,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1512 |
Daudi Onesmo |
441,000.00 |
Lugeye Oil |
441,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
10,500.00 |
Patrick Jermia |
10,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
10,500.00 |
Patrick Jermia |
10,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
10,500.00 |
Patrick Jermia |
10,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Poison permit |
10,500.00 |
Patrick Jermia |
10,500.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
90,000.00 |
Patrick Jermia |
90,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
90,000.00 |
Patrick Jermia |
90,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
90,000.00 |
Patrick Jermia |
90,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
90,000.00 |
Patrick Jermia |
90,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
240,000.00 |
Patrick Jermia |
240,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
240,000.00 |
Patrick Jermia |
240,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
240,000.00 |
Patrick Jermia |
240,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
240,000.00 |
Patrick Jermia |
240,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Commercial vehicle fuel |
138,450.00 |
Patrick Jermia |
138,450.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Spare Parts Logistics |
6,000.00 |
Patrick Jermia |
6,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
PARKING SERVICE |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Olympic Petroleum Limited |
2,123,200.00 |
CRDB Logistic 302 |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Olympic Petroleum Limited |
2,123,200.00 |
CRDB Logistic 302 |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Olympic Petroleum Limited |
2,123,200.00 |
CRDB Logistic 302 |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/2025/66 |
Olympic Petroleum Limited |
2,123,200.00 |
CRDB Logistic 302 |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
RV/2026/41 |
Stanbic USD |
63,480,350.00 |
BLUE GORILLA CORPORATION LTD |
63,480,350.00 |
2,500.00 |
Print
delete
|
| 2025-09-17 |
PJV/1519 |
Transport Charges |
1,150,400.00 |
William Malisa |
1,150,400.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
GRN/2025-09-20/5 |
Factory Stocks -Raw Materials- cotton |
17,256,000.00 |
BENJAMINI SALAGANDA |
17,256,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
GRN/2025-09-20/6 |
Factory Stocks -Raw Materials- cotton |
27,648,000.00 |
BENJAMINI SALAGANDA |
27,648,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
GRN/2025-09-20/9 |
Factory Stocks -Raw Materials- cotton |
19,944,000.00 |
YOHANA D. BUSIGA |
19,944,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1523 |
Transport Charges |
1,329,600.00 |
Daudi Onesmo |
1,329,600.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PV/11298 |
William Malisa |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/11299 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/11300 |
Daudi Onesmo |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/11301 |
William Malisa |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Peter Hagai |
22,000.00 |
Petty cash |
22,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Philipo Destery |
102,000.00 |
Petty cash |
102,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Adili Robert Mbuna |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Peter Hagai |
87,500.00 |
Petty cash |
87,500.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
PV/14876 |
Philipo Destery |
600,000.00 |
Petty cash |
600,000.00 |
4.00 |
Print
delete
|
| 2025-09-17 |
RV/2025/101 |
CRDB Logistic 302 |
20,000,000.00 |
Logistic -Logistic Oil |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
RV/2025/118 |
CRDB Logistic 502 |
1,000,000.00 |
Logistic Retail Transportation - debtor |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-17 |
PJV/1562 |
William Malisa |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PJV/1568 |
Santus Ndyamukama |
441,000.00 |
Lugeye Oil |
441,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PV/11666 |
LUGEYE Cotton Logistics |
36,000.00 |
Petty cash |
36,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PJV/1515 |
Transport Charges |
427,200.00 |
LUGEYE Cotton Logistics |
427,200.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PJV/1521 |
Transport Charges |
1,288,000.00 |
Santus Ndyamukama |
1,288,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
GRN/2025-09-20/7 |
Factory Stocks -Raw Materials- cotton |
19,320,000.00 |
BENJAMINI SALAGANDA |
19,320,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
GRN/2025-09-20/11 |
Factory Stocks -Raw Materials- cotton |
6,408,000.00 |
YOHANA R. KATWALE |
6,408,000.00 |
1.00 |
Print
delete
|
| 2025-09-18 |
PV/11302 |
LUGEYE Cotton Logistics |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/11303 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/11304 |
LUGEYE Cotton Logistics |
33,000.00 |
Petty cash |
33,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/11305 |
Santus Ndyamukama |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Peter Hagai |
95,000.00 |
Petty cash |
95,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Justine Kiswaga |
890,000.00 |
Petty cash |
890,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Adili Robert Mbuna |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-18 |
PV/14882 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PJV/1537 |
Transport Charges |
1,049,600.00 |
William Malisa |
1,049,600.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1543 |
Transport Charges |
1,190,400.00 |
Stevin Misana |
1,190,400.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/11667 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/11668 |
Stevin Misana |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/11669 |
David Bulalila |
3,061,080.00 |
Petty cash |
3,061,080.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PJV/1513 |
Commercial vehicle fuel |
2,123,200.00 |
Olympic Petroleum Limited |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1513 |
Commercial vehicle fuel |
2,123,200.00 |
Olympic Petroleum Limited |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1513 |
Commercial vehicle fuel |
2,123,200.00 |
Olympic Petroleum Limited |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1513 |
Commercial vehicle fuel |
2,123,200.00 |
Olympic Petroleum Limited |
2,123,200.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1513 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
RV/2026/42 |
Stanbic USD |
2,212,500.00 |
INTERCOM COMPANY LIMITED |
2,212,500.00 |
2,500.00 |
Print
delete
|
| 2025-09-19 |
PV/2025/66 |
Commercial vehicle maintenance expenses |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/2025/66 |
FINES |
45,000.00 |
Patrick Jermia |
45,000.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/2025/66 |
Commercial vehicle maintenance expenses |
42,000.00 |
Patrick Jermia |
42,000.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Philipo Destery |
335,000.00 |
Petty cash |
335,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
PHILEMON KULWA BHALAI |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Peter Hagai |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Shadrack Josephat |
74,000.00 |
Petty cash |
74,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
GRN/2025-09-24/1 |
Factory Stocks -Raw Materials- cotton |
15,744,000.00 |
BENJAMINI SALAGANDA |
15,744,000.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
GRN/2025-09-24/2 |
Factory Stocks -Raw Materials- cotton |
17,856,000.00 |
BENJAMINI SALAGANDA |
17,856,000.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PV/14888 |
Peter Hagai |
39,000.00 |
Petty cash |
39,000.00 |
4.00 |
Print
delete
|
| 2025-09-19 |
PJV/1563 |
William Malisa |
29,400.00 |
Lugeye Oil |
29,400.00 |
1.00 |
Print
delete
|
| 2025-09-19 |
PJV/1564 |
Stevin Misana |
323,400.00 |
Lugeye Oil |
323,400.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1535 |
Transport Charges |
1,326,400.00 |
El- Barik Ntiga |
1,326,400.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1566 |
Nikodem Joseph Mwalupogo |
588,000.00 |
Lugeye Oil |
588,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1539 |
Transport Charges |
884,800.00 |
Christopher Kito |
884,800.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1540 |
Transport Charges |
1,040,000.00 |
Willium James |
1,040,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1572 |
Ewald Temba |
823,200.00 |
Lugeye Oil |
823,200.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1546 |
Transport Charges |
1,259,200.00 |
Nikodem Joseph Mwalupogo |
1,259,200.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PJV/1547 |
Transport Charges |
1,364,800.00 |
Nikodem Joseph Mwalupogo |
1,364,800.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
JV/11126 |
Commercial vehicle maintenance expenses |
1,510,000.00 |
Logistic-Retail Loan |
1,510,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/11670 |
Ewald Temba |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/11685 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/11686 |
Willium James |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/11687 |
El- Barik Ntiga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/11688 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/11689 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/84 |
Bank Charges |
5,622,595.93 |
Stanbic Bank TZS |
5,622,595.93 |
1.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-20/8 |
Factory Stocks -Raw Materials- cotton |
18,720,000.00 |
YOHANA D. BUSIGA |
18,720,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
TRANSPORT COST |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
Spare Parts Logistics |
70,000.00 |
Patrick Jermia |
70,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
JV/16136 |
CRDB Bank 0150597848300 |
1,000,000.00 |
HAMIS G. HALULA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
RV/2025/66 |
Mary -Agent Tunduma |
6,341,720.00 |
Logistic -Ginnery Loan |
6,341,720.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Cotton Logistics |
6,341,720.00 |
CRDB Bank 02503335384300 |
6,341,720.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
Road Zambia |
822,535.00 |
Mary -Agent Tunduma |
822,535.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
Road Zambia |
822,535.00 |
Mary -Agent Tunduma |
822,535.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
Road Zambia |
822,535.00 |
Mary -Agent Tunduma |
822,535.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/66 |
Road Zambia |
822,535.00 |
Mary -Agent Tunduma |
822,535.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Toll Gate Fees |
335,475.00 |
Mary -Agent Tunduma |
335,475.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Toll Gate Fees |
335,475.00 |
Mary -Agent Tunduma |
335,475.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Toll Gate Fees |
335,475.00 |
Mary -Agent Tunduma |
335,475.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Toll Gate Fees |
335,475.00 |
Mary -Agent Tunduma |
335,475.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Council fees-Zambia |
49,700.00 |
Mary -Agent Tunduma |
49,700.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Council fees-Zambia |
49,700.00 |
Mary -Agent Tunduma |
49,700.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Council fees-Zambia |
49,700.00 |
Mary -Agent Tunduma |
49,700.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Council fees-Zambia |
49,700.00 |
Mary -Agent Tunduma |
49,700.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Agency Fee |
37,275.00 |
Mary -Agent Tunduma |
37,275.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Agency Fee |
37,275.00 |
Mary -Agent Tunduma |
37,275.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Agency Fee |
37,275.00 |
Mary -Agent Tunduma |
37,275.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Agency Fee |
37,275.00 |
Mary -Agent Tunduma |
37,275.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
PV/2025/67 |
Toll Gate Fees |
1,361,780.00 |
Mary -Agent Tunduma |
1,361,780.00 |
2,485.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/3 |
Factory Stocks -Raw Materials- cotton |
20,472,000.00 |
BENJAMINI SALAGANDA |
20,472,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/4 |
Factory Stocks -Raw Materials- cotton |
18,888,000.00 |
BENJAMINI SALAGANDA |
18,888,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/5 |
Factory Stocks -Raw Materials- cotton |
15,600,000.00 |
BENJAMINI SALAGANDA |
15,600,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Justine Kiswaga |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/6 |
Factory Stocks -Raw Materials- cotton |
13,272,000.00 |
BENJAMINI SALAGANDA |
13,272,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Peter Hagai |
124,000.00 |
Petty cash |
124,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/7 |
Factory Stocks -Raw Materials- cotton |
19,896,000.00 |
BENJAMINI SALAGANDA |
19,896,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Shadrack Josephat |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14903 |
Justine Kiswaga |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
GRN/2025-09-24/9 |
Factory Stocks -Raw Materials- cotton |
31,368,000.00 |
YOHANA D. BUSIGA |
31,368,000.00 |
1.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Festo Fabiani |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Philipo Destery |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Philipo Destery |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Philipo Destery |
590,000.00 |
Petty cash |
590,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Omary Yusuph Kapela |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Regina Ramadhani Juma |
1,000.00 |
Petty cash |
1,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Peter Hagai |
193,000.00 |
Petty cash |
193,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Philipo Destery |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Justine Kiswaga |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PV/14910 |
Peter Hagai |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
JV/16206 |
Amcos levy |
441,210.00 |
MUSSA L. BUPAMBA |
441,210.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
JV/16207 |
Amcos levy |
666,820.00 |
MUSSA L. BUPAMBA |
666,820.00 |
4.00 |
Print
delete
|
| 2025-09-20 |
PJV/1533 |
Transport Charges |
2,091,200.00 |
Ewald Temba |
2,091,200.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PJV/1536 |
Transport Charges |
1,166,400.00 |
Daudi Onesmo |
1,166,400.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PJV/1545 |
Transport Charges |
1,142,400.00 |
Shughuli Mayegi |
1,142,400.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PJV/1591 |
Shughuli Mayegi |
529,200.00 |
Lugeye Oil |
529,200.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PV/11690 |
Shughuli Mayegi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/11713 |
LUGEYE Cotton Logistics |
190,000.00 |
Petty cash |
190,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/11714 |
Ephrahim Stanley |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/11715 |
Daudi Onesmo |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/11716 |
Ephrahim Stanley |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/2025/66 |
WEIGHING FEE |
41,433.00 |
Patrick Jermia |
41,433.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
GRN/2025-09-24/8 |
Factory Stocks -Raw Materials- cotton |
17,496,000.00 |
BENJAMINI SALAGANDA |
17,496,000.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
GRN/2025-09-24/10 |
Factory Stocks -Raw Materials- cotton |
17,136,000.00 |
YOHANA D. BUSIGA |
17,136,000.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Prior Year Taxes |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PJV/1560 |
Daudi Onesmo |
441,000.00 |
Lugeye Oil |
441,000.00 |
1.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Adili Robert Mbuna |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-21 |
PV/14925 |
Peter Hagai |
84,000.00 |
Petty cash |
84,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Philipo Destery |
89,000.00 |
Petty cash |
89,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Regina Ramadhani Juma |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Omary Yusuph Kapela |
192,000.00 |
Petty cash |
192,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Shadrack Josephat |
230,000.00 |
Petty cash |
230,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Peter Hagai |
147,000.00 |
Petty cash |
147,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Justine Kiswaga |
17,000.00 |
Petty cash |
17,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/14941 |
Peter Hagai |
234,000.00 |
Petty cash |
234,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11652 |
JUSTINE SUGILO |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
RV/2025/76 |
Stanbic Bank TZS |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PV/2025/84 |
Stanbic Loan 30 Trucks |
63,814,500.00 |
Stanbic Bank TZS |
63,814,500.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PV/11717 |
LUGEYE Cotton Logistics |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11718 |
LUGEYE Cotton Logistics |
250,000.00 |
Petty cash |
250,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11719 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11743 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11744 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11745 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11334 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
PV/11336 |
YOHANA D. BUSIGA |
80,000,000.00 |
CRDB Bank 0150597848300 |
80,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-22 |
GRN/2025-09-24/11 |
Factory Stocks -Raw Materials- cotton |
27,288,000.00 |
YOHANA D. BUSIGA |
27,288,000.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
GRN/2025-09-24/12 |
Factory Stocks -Raw Materials- cotton |
29,496,000.00 |
YOHANA D. BUSIGA |
29,496,000.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PJV/1552 |
Transport Charges |
1,966,400.00 |
LUGEYE Cotton Logistics |
1,966,400.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PJV/1553 |
Transport Charges |
1,819,200.00 |
LUGEYE Cotton Logistics |
1,819,200.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PJV/1559 |
LUGEYE Cotton Logistics |
58,800.00 |
Lugeye Oil |
58,800.00 |
1.00 |
Print
delete
|
| 2025-09-22 |
PV/2026/76 |
Stanbic Bank TZS |
63,814,500.00 |
Stanbic USD |
63,814,500.00 |
2,445.00 |
Print
delete
|
| 2025-09-23 |
PJV/1541 |
Transport Charges |
851,200.00 |
Willium James |
851,200.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Adili Robert Mbuna |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Boniface Habibu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
GRN/2025-10-04/1 |
Factory Stocks -Raw Materials- cotton |
12,768,000.00 |
BENJAMINI SALAGANDA |
12,768,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Peter Hagai |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Adili Robert Mbuna |
48,000.00 |
Petty cash |
48,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
RENATUS STEPHANO KAMANI |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Boniface Habibu |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
PHILEMON KULWA BHALAI |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PJV/1657 |
LUGEYE Cotton Logistics |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
GRN/2025-10-04/6 |
Factory Stocks -Raw Materials- cotton |
34,080,000.00 |
JUSTINE SUGILO |
34,080,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Adili Robert Mbuna |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14957 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
GRN/2025-10-04/9 |
Factory Stocks -Raw Materials- cotton |
17,616,000.00 |
YOHANA D. BUSIGA |
17,616,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PV/14992 |
Peter Hagai |
86,600.00 |
Petty cash |
86,600.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14992 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/14992 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PJV/1676 |
LUGEYE Cotton Logistics |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PV/14992 |
Mathias Joseph Jiduma |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11746 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11747 |
DEOGRATIAS MASOTA |
189,000.00 |
Petty cash |
189,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11748 |
DEOGRATIAS MASOTA |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11749 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11750 |
LUGEYE Cotton Logistics |
355,000.00 |
Petty cash |
355,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11751 |
Santus Ndyamukama |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11752 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11753 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11754 |
LUGEYE Cotton Logistics |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/11755 |
Willium James |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-09-23 |
PV/2025/66 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PJV/1554 |
Transport Charges |
2,272,000.00 |
LUGEYE Cotton Logistics |
2,272,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
PJV/1558 |
DEOGRATIAS MASOTA |
588,000.00 |
Lugeye Oil |
588,000.00 |
1.00 |
Print
delete
|
| 2025-09-23 |
RV/2025/118 |
CRDB Logistic 502 |
300,000.00 |
Logistic Retail Transportation - debtor |
300,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PV/11647 |
BENJAMINI SALAGANDA |
100,000,000.00 |
CRDB Bank 0150597848300 |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
GRN/2025-10-04/10 |
Factory Stocks -Raw Materials- cotton |
20,256,000.00 |
YOHANA D. BUSIGA |
20,256,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Shadrack Josephat |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Justine Kiswaga |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Shadrack Josephat |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Peter Hagai |
48,500.00 |
Petty cash |
48,500.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Adili Robert Mbuna |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/14996 |
Justine Kiswaga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
RV/2026/43 |
Stanbic USD |
54,721,525.00 |
BLUE GORILLA CORPORATION LTD |
54,721,525.00 |
2,500.00 |
Print
delete
|
| 2025-09-24 |
PV/11756 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11757 |
Shughuli Mayegi |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11758 |
William Malisa |
4,000,000.00 |
Petty cash |
4,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11759 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11760 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11761 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/11762 |
Santus Ndyamukama |
1,494,600.00 |
Petty cash |
1,494,600.00 |
4.00 |
Print
delete
|
| 2025-09-24 |
PV/2025/67 |
Driver Mileages (Allowance) |
500,000.00 |
Justine Kiswaga |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PV/2025/67 |
Driver Mileages (Allowance) |
500,000.00 |
Justine Kiswaga |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PV/2025/67 |
Driver Mileages (Allowance) |
500,000.00 |
Justine Kiswaga |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PV/2025/67 |
Driver Mileages (Allowance) |
500,000.00 |
Justine Kiswaga |
500,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
RV/2025/118 |
CRDB Logistic 502 |
3,042,000.00 |
Logistic Retail Transportation - debtor |
3,042,000.00 |
1.00 |
Print
delete
|
| 2025-09-24 |
PJV/1534 |
Transport Charges |
1,350,400.00 |
Santus Ndyamukama |
1,350,400.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
PV/2026/76 |
Stanbic Bank TZS |
53,105,000.00 |
Stanbic USD |
53,105,000.00 |
2,470.00 |
Print
delete
|
| 2025-09-25 |
JV/11116 |
Commercial vehicle maintenance expenses |
315,000.00 |
Logistic-Retail Loan |
315,000.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
JV/11116 |
Commercial vehicle maintenance expenses |
1,380,000.00 |
Logistic-Retail Loan |
1,380,000.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
GRN/2025-10-04/11 |
Factory Stocks -Raw Materials- cotton |
19,728,000.00 |
YOHANA D. BUSIGA |
19,728,000.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
PHILEMON KULWA BHALAI |
790,000.00 |
Petty cash |
790,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/2025/70 |
Stanbic Loan 30 Trucks |
53,105,000.00 |
Stanbic Bank TZS |
53,105,000.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Peter Hagai |
291,000.00 |
Petty cash |
291,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Jackson Mboje |
147,000.00 |
Petty cash |
147,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Adili Robert Mbuna |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/15007 |
Md (kiswaga) |
1,000,000.00 |
Petty cash |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
RV/2025/76 |
Stanbic Bank TZS |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
RV/2026/44 |
Stanbic USD |
175,000,000.00 |
NGS INVESTMENTS LIMITED |
175,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-09-25 |
PV/11763 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/11764 |
Nikodem Joseph Mwalupogo |
15,000,000.00 |
Petty cash |
15,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/11765 |
El- Barik Ntiga |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PV/11766 |
LUGEYE Cotton Logistics |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16137 |
Philipo Destery |
300,000.00 |
HAMIS G. HALULA |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16138 |
Philipo Destery |
500,000.00 |
HAMIS G. HALULA |
500,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16191 |
Philipo Destery |
300,000.00 |
ABEL M. MAHENGE |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16192 |
Philipo Destery |
900,000.00 |
ABEL M. MAHENGE |
900,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16193 |
Purchases Commission |
4,857,000.00 |
ABEL M. MAHENGE |
4,857,000.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
JV/16194 |
Amcos levy |
734,400.00 |
ABEL M. MAHENGE |
734,400.00 |
4.00 |
Print
delete
|
| 2025-09-25 |
PJV/1551 |
Transport Charges |
1,315,200.00 |
El- Barik Ntiga |
1,315,200.00 |
1.00 |
Print
delete
|
| 2025-09-25 |
JV/16208 |
Amcos levy |
1,102,640.00 |
MUSSA L. BUPAMBA |
1,102,640.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
SV/242 |
SUPERSTAR FORWARDERS CO LTD |
11,504,323.20 |
Transport Income |
11,504,323.20 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/242 |
SUPERSTAR FORWARDERS CO LTD |
11,504,323.20 |
Transport Income |
11,504,323.20 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/242 |
SUPERSTAR FORWARDERS CO LTD |
11,504,323.20 |
Transport Income |
11,504,323.20 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/242 |
SUPERSTAR FORWARDERS CO LTD |
11,504,323.20 |
Transport Income |
11,504,323.20 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/242 |
SUPERSTAR FORWARDERS CO LTD |
11,504,323.20 |
Transport Income |
11,504,323.20 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
SV/243 |
SUPERSTAR FORWARDERS CO LTD |
13,228,320.00 |
Transport Income |
13,228,320.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/11654 |
JUSTINE SUGILO |
40,000,000.00 |
CRDB Bank 0150597848300 |
40,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/11660 |
YOHANA D. BUSIGA |
60,000,000.00 |
CRDB Bank 0150597848300 |
60,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
GRN/2025-10-04/12 |
Factory Stocks -Raw Materials- cotton |
19,440,000.00 |
YOHANA D. BUSIGA |
19,440,000.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/70 |
Stanbic Loan 30 Trucks |
171,150,000.00 |
Stanbic Bank TZS |
171,150,000.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Shadrack Josephat |
75,000.00 |
Petty cash |
75,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Emmanuel Charles |
160,000.00 |
Petty cash |
160,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Elisha D. Emmanuel |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Emmanuel Peter |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Peter Hagai |
173,500.00 |
Petty cash |
173,500.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
RV/2025/76 |
Stanbic Bank TZS |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Boniface Habibu |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
RV/2025/76 |
Stanbic Bank TZS |
20,000,000.00 |
Logistic -Ginnery Loan |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Regina Ramadhani Juma |
132,400.00 |
Petty cash |
132,400.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Shadrack Josephat |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Boniface Habibu |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Justine Kiswaga |
730,000.00 |
Petty cash |
730,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Philipo Destery |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Boniface Habibu |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Adili Robert Mbuna |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
RENATUS STEPHANO KAMANI |
48,000.00 |
Petty cash |
48,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/15017 |
Peter Hagai |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Road Zambia |
820,880.00 |
Barry Chale |
820,880.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Toll Gate Fees |
334,800.00 |
Barry Chale |
334,800.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Council fees-Zambia |
49,600.00 |
Barry Chale |
49,600.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
Agency Fee |
37,200.00 |
Barry Chale |
37,200.00 |
2,480.00 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
WEIGHING FEE |
36,475.86 |
Justine Kiswaga |
36,475.86 |
112.23 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
WEIGHING FEE |
36,475.86 |
Justine Kiswaga |
36,475.86 |
112.23 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
WEIGHING FEE |
36,475.86 |
Justine Kiswaga |
36,475.86 |
112.23 |
Print
delete
|
| 2025-09-26 |
PV/2025/67 |
WEIGHING FEE |
36,475.86 |
Justine Kiswaga |
36,475.86 |
112.23 |
Print
delete
|
| 2025-09-26 |
PV/11767 |
LUGEYE Cotton Logistics |
520,000.00 |
Petty cash |
520,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/11768 |
LUGEYE Cotton Logistics |
1,150,000.00 |
Petty cash |
1,150,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/11769 |
Willium James |
210,000.00 |
Petty cash |
210,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/11770 |
LUGEYE Cotton Logistics |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
PV/11771 |
LUGEYE Cotton Logistics |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
OPJV/2025/27/3 |
Work In progress |
116,426,916.00 |
Factory Stocks -Raw Materials- cotton |
116,426,916.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
JV/2025/27/3 |
Finished Goods-Cotton |
178,521,252.80 |
Work In progress |
178,521,252.80 |
1.00 |
Print
delete
|
| 2025-09-26 |
JV/11078 |
Commercial vehicle maintenance expenses |
50,000.00 |
Logistic-Retail Loan |
50,000.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
PJV/1549 |
Transport Charges |
1,296,000.00 |
Daudi Onesmo |
1,296,000.00 |
1.00 |
Print
delete
|
| 2025-09-26 |
JV/16196 |
Amcos levy |
964,760.00 |
ABEL M. MAHENGE |
964,760.00 |
4.00 |
Print
delete
|
| 2025-09-26 |
JV/16197 |
Amcos levy |
403,170.00 |
ABEL M. MAHENGE |
403,170.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PJV/1565 |
Stevin Misana |
352,800.00 |
Lugeye Oil |
352,800.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PJV/1569 |
LUGEYE Cotton Logistics |
176,400.00 |
Lugeye Oil |
176,400.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PJV/1573 |
Ewald Temba |
823,200.00 |
Lugeye Oil |
823,200.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
GRN/2025-10-04/2 |
Factory Stocks -Raw Materials- cotton |
19,200,000.00 |
BENJAMINI SALAGANDA |
19,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PJV/1662 |
LUGEYE Cotton Logistics |
176,400.00 |
Lugeye Oil |
176,400.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
GRN/2025-10-04/13 |
Factory Stocks -Raw Materials- cotton |
31,008,000.00 |
YOHANA D. BUSIGA |
31,008,000.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Boniface Habibu |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Peter Hagai |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Philipo Destery |
32,000.00 |
Petty cash |
32,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15036 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Philipo Destery |
710,000.00 |
Petty cash |
710,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Justine Kiswaga |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Adili Robert Mbuna |
115,000.00 |
Petty cash |
115,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Justine Kiswaga |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Peter Hagai |
124,000.00 |
Petty cash |
124,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Elisha D. Emmanuel |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Shadrack Josephat |
270,000.00 |
Petty cash |
270,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Peter Hagai |
37,000.00 |
Petty cash |
37,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/15042 |
Jackson Mboje |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/2025/67 |
WEIGHING FEE |
33,500.10 |
Justine Kiswaga |
33,500.10 |
111.67 |
Print
delete
|
| 2025-09-27 |
PV/2025/67 |
WEIGHING FEE |
33,500.10 |
Justine Kiswaga |
33,500.10 |
111.67 |
Print
delete
|
| 2025-09-27 |
PV/2025/67 |
WEIGHING FEE |
33,500.10 |
Justine Kiswaga |
33,500.10 |
111.67 |
Print
delete
|
| 2025-09-27 |
PV/2025/67 |
WEIGHING FEE |
33,500.10 |
Justine Kiswaga |
33,500.10 |
111.67 |
Print
delete
|
| 2025-09-27 |
OPJV/2025/27/3 |
Work In progress |
94,839,228.00 |
Factory Stocks -Raw Materials- cotton |
94,839,228.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
JV/2025/27/3 |
Finished Goods-Cotton |
145,420,149.60 |
Work In progress |
145,420,149.60 |
1.00 |
Print
delete
|
| 2025-09-27 |
RV/2025/101 |
CRDB Logistic 302 |
4,500,000.00 |
Manilu Investment Limited |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PV/11829 |
LUGEYE Cotton Logistics |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/11830 |
Ephrahim Stanley |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12609 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12618 |
Ewald Temba |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PJV/1550 |
Transport Charges |
2,067,200.00 |
Ewald Temba |
2,067,200.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PV/12619 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12625 |
LUGEYE Cotton Logistics |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12628 |
LUGEYE Cotton Logistics |
980,000.00 |
Petty cash |
980,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PJV/1557 |
Transport Charges |
1,280,000.00 |
Stevin Misana |
1,280,000.00 |
1.00 |
Print
delete
|
| 2025-09-27 |
PV/12629 |
Christopher Kito |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12632 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/12633 |
Stevin Misana |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-27 |
PV/2025/121 |
Salary Control Account |
960,000.00 |
CRDB Logistic 502 |
960,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/12637 |
LUGEYE Cotton Logistics |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PJV/1592 |
Shughuli Mayegi |
470,400.00 |
Lugeye Oil |
470,400.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
GRN/2025-10-04/3 |
Factory Stocks -Raw Materials- cotton |
13,176,000.00 |
BENJAMINI SALAGANDA |
13,176,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
GRN/2025-10-04/14 |
Factory Stocks -Raw Materials- cotton |
16,416,000.00 |
YOHANA D. BUSIGA |
16,416,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Peter Hagai |
57,400.00 |
Petty cash |
57,400.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Philipo Destery |
215,000.00 |
Petty cash |
215,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Adam China |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/15054 |
Shadrack Josephat |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
WEIGHING FEE |
73,280.74 |
Justine Kiswaga |
73,280.74 |
112.74 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
MINISTRY OF HEALTH (TANZANIA) |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Patrick Jermia |
4,200,000.00 |
CRDB Logistic 302 |
4,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
RV/2025/101 |
CRDB Logistic 302 |
2,000,000.00 |
Manilu Investment Limited |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PJV/1555 |
Transport Charges |
878,400.00 |
Christopher Kito |
878,400.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PJV/1556 |
Transport Charges |
1,094,400.00 |
Shughuli Mayegi |
1,094,400.00 |
1.00 |
Print
delete
|
| 2025-09-28 |
PV/12634 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/12635 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-28 |
PV/12636 |
Shughuli Mayegi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/121 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 502 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2026/76 |
Stanbic Bank TZS |
171,150,000.00 |
Stanbic USD |
171,150,000.00 |
2,445.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/121 |
Driver Mileages (Allowance) |
1,200,000.00 |
CRDB Logistic 502 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/12647 |
LUGEYE Cotton Logistics |
60,000.00 |
Petty cash |
60,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/12648 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
GRN/2025-10-04/4 |
Factory Stocks -Raw Materials- cotton |
36,360,000.00 |
BENJAMINI SALAGANDA |
36,360,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/11664 |
YOHANA D. BUSIGA |
70,000,000.00 |
CRDB Bank 0150597848300 |
70,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
JV/14008 |
CRDB Bank 0150597848300 |
100,000,000.00 |
BENJAMINI SALAGANDA |
100,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Shadrack Josephat |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Peter Hagai |
53,000.00 |
Petty cash |
53,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Philipo Destery |
8,500.00 |
Petty cash |
8,500.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Shadrack Josephat |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Shadrack Josephat |
24,000.00 |
Petty cash |
24,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/15061 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/67 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/68 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/68 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/68 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PV/2025/68 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
RV/2025/68 |
Patrick Jermia |
1,200,000.00 |
Logistic-Retail Loan |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
JV/10037 |
CRDB Bank 0150597848300 |
1,000,000.00 |
JULIUS K. SALEHE |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-09-29 |
PJV/1548 |
Transport Charges |
2,424,000.00 |
Nikodem Joseph Mwalupogo |
2,424,000.00 |
1.00 |
Print
delete
|
| 2025-09-29 |
PJV/1561 |
Daudi Onesmo |
441,000.00 |
Lugeye Oil |
441,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/121 |
JUBILEE A. G INSURANCE CO.LTD |
1,134,000.00 |
CRDB Logistic 502 |
1,134,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/121 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 502 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/128 |
Bank Charges |
24,765.42 |
CRDB Logistic 502 |
24,765.42 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/121 |
Bank Charges |
186,792.11 |
CRDB Logistic 302 |
186,792.11 |
0.00 |
Print
delete
|
| 2025-09-30 |
PV/12649 |
Shughuli Mayegi |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12650 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12651 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12652 |
LUGEYE Cotton Logistics |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12653 |
Willium James |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12654 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12655 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/12656 |
LUGEYE Cotton Logistics |
6,000.00 |
Petty cash |
6,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
GRN/2025-10-14/1 |
Factory Stocks -Raw Materials- cotton |
11,400,000.00 |
Magengeli John Ndakama |
11,400,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
GRN/2025-10-14/2 |
Factory Stocks -Raw Materials- cotton |
9,576,000.00 |
Magengeli John Ndakama |
9,576,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
GRN/2025-10-04/5 |
Factory Stocks -Raw Materials- cotton |
17,784,000.00 |
BENJAMINI SALAGANDA |
17,784,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
GRN/2025-10-04/7 |
Factory Stocks -Raw Materials- cotton |
33,432,000.00 |
JUSTINE SUGILO |
33,432,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/70 |
Bank Charges |
88,900.00 |
Stanbic Bank TZS |
88,900.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/84 |
Stanbic Loan 30 Trucks |
15,799,673.34 |
Stanbic Bank TZS |
15,799,673.34 |
1.00 |
Print
delete
|
| 2025-09-30 |
RV/2026/45 |
Stanbic USD |
399,426,900.00 |
SUPERSTAR FORWARDERS CO LTD |
399,426,900.00 |
2,500.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Shadrack Josephat |
195,000.00 |
Petty cash |
195,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Peter Hagai |
96,000.00 |
Petty cash |
96,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Ephraim Tawi |
9,000.00 |
Petty cash |
9,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Justine Kiswaga |
1,100,000.00 |
Petty cash |
1,100,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Ephraim Tawi |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
PHILEMON KULWA BHALAI |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Philipo Destery |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Peter Hagai |
65,600.00 |
Petty cash |
65,600.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Shadrack Josephat |
170,000.00 |
Petty cash |
170,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
PV/15074 |
Md (kiswaga) |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-09-30 |
OPJV/2025/27/3 |
Work In progress |
116,011,884.00 |
Factory Stocks -Raw Materials- cotton |
116,011,884.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
JV/2025/27/3 |
Finished Goods-Cotton |
177,884,907.20 |
Work In progress |
177,884,907.20 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/69 |
Commercial vehicle maintenance expenses |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/69 |
Commercial vehicle maintenance expenses |
80,000.00 |
Justine Kiswaga |
80,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
RV/2025/69 |
Patrick Jermia |
1,200,000.00 |
Logistic-Retail Loan |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PV/2026/76 |
Bank Charges |
756,849.75 |
Stanbic USD |
756,849.75 |
2,445.00 |
Print
delete
|
| 2025-09-30 |
PJV/1596 |
Transport Charges |
638,400.00 |
LUGEYE Cotton Logistics |
638,400.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PJV/1597 |
Transport Charges |
760,000.00 |
LUGEYE Cotton Logistics |
760,000.00 |
1.00 |
Print
delete
|
| 2025-09-30 |
PJV/1598 |
Transport Charges |
1,185,600.00 |
Willium James |
1,185,600.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/2026/76 |
Stanbic Bank TZS |
388,800,000.00 |
Stanbic USD |
388,800,000.00 |
2,430.00 |
Print
delete
|
| 2025-10-01 |
PV/2025/130 |
Driver Mileages (Allowance) |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1680 |
Insurances Expenses |
76,061,854.53 |
JUBILEE A. G INSURANCE CO.LTD |
76,061,854.53 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1680 |
VAT- Control Account |
0.00 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/12657 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/12658 |
Willium James |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/12659 |
LUGEYE Cotton Logistics |
38,000.00 |
Petty cash |
38,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/12660 |
LUGEYE Cotton Logistics |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PJV/1658 |
LUGEYE Cotton Logistics |
635,800.00 |
Lugeye Oil |
635,800.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1663 |
LUGEYE Cotton Logistics |
57,800.00 |
Lugeye Oil |
57,800.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
GRN/2025-10-04/15 |
Factory Stocks -Raw Materials- cotton |
31,320,000.00 |
YOHANA D. BUSIGA |
31,320,000.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1624 |
Commercial vehicle fuel |
6,928,350.00 |
Olympic Petroleum Limited |
6,928,350.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1624 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
RV/2025/76 |
Stanbic Bank TZS |
0.00 |
Logistic -Ginnery Loan |
0.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/2026/4 |
Social Activities- Expenses |
300,000.00 |
CRDB Logistic 502 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/2026/4 |
Social Activities- Expenses |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
RV/2026/46 |
Stanbic USD |
30,350,925.00 |
BLUE GORILLA CORPORATION LTD |
30,350,925.00 |
2,500.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Adili Robert Mbuna |
163,000.00 |
Petty cash |
163,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Peter Hagai |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Md (kiswaga) |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Jackson Mboje |
36,500.00 |
Petty cash |
36,500.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
PHILEMON KULWA BHALAI |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Philipo Destery |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/15085 |
Peter Hagai |
2,000.00 |
Petty cash |
2,000.00 |
4.00 |
Print
delete
|
| 2025-10-01 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PV/2025/70 |
Commercial vehicle fuel |
135,200.00 |
Justine Kiswaga |
135,200.00 |
1.00 |
Print
delete
|
| 2025-10-01 |
PJV/1595 |
Transport Charges |
2,088,000.00 |
LUGEYE Cotton Logistics |
2,088,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2026/76 |
Olympic Petroleum Limited |
96,696,320.00 |
Stanbic Bank TZS |
96,696,320.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2026/76 |
JUBILEE A. G INSURANCE CO.LTD |
76,061,854.53 |
Stanbic Bank TZS |
76,061,854.53 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2026/76 |
JUBILEE A. G INSURANCE CO.LTD |
4,312,000.00 |
Stanbic Bank TZS |
4,312,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2026/76 |
JUBILEE A. G INSURANCE CO.LTD |
0.00 |
Stanbic Bank TZS |
0.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/12661 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/12662 |
LUGEYE Cotton Logistics |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/12663 |
LUGEYE Cotton Logistics |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
GRN/2025-10-04/8 |
Factory Stocks -Raw Materials- cotton |
29,832,000.00 |
JUSTINE SUGILO |
29,832,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
DOCUMENT BET FEE |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
DOCUMENT BET FEE |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
DOCUMENT BET FEE |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
DOCUMENT BET FEE |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PJV/1677 |
LUGEYE Cotton Logistics |
635,800.00 |
Lugeye Oil |
635,800.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2026/20 |
CRDB Logistic 302 |
80,000,000.00 |
Stanbic Bank TZS |
80,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Mary -Agent Tunduma |
24,196,480.00 |
Stanbic USD |
24,196,480.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Road Zambia |
751,230.00 |
Mary -Agent Tunduma |
751,230.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Toll Gate Fees |
262,685.00 |
Mary -Agent Tunduma |
262,685.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15098 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15098 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15101 |
Peter Hagai |
94,000.00 |
Petty cash |
94,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15101 |
Peter Hagai |
79,000.00 |
Petty cash |
79,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15101 |
Philipo Destery |
170,000.00 |
Petty cash |
170,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/15101 |
Md (kiswaga) |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Council fees-Zambia |
49,100.00 |
Mary -Agent Tunduma |
49,100.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
JV/16139 |
CRDB Bank 0150597848300 |
3,000,000.00 |
HAMIS G. HALULA |
3,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Agency Fee |
36,825.00 |
Mary -Agent Tunduma |
36,825.00 |
2,455.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Commercial vehicle maintenance expenses |
66,600.00 |
Patrick Jermia |
66,600.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
SV/244 |
SUPERSTAR FORWARDERS CO LTD |
13,333,521.60 |
Transport Income |
13,333,521.60 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Commercial vehicle maintenance expenses |
66,600.00 |
Patrick Jermia |
66,600.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
SV/244 |
SUPERSTAR FORWARDERS CO LTD |
13,333,521.60 |
Transport Income |
13,333,521.60 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Commercial vehicle maintenance expenses |
66,600.00 |
Patrick Jermia |
66,600.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
SV/244 |
SUPERSTAR FORWARDERS CO LTD |
13,333,521.60 |
Transport Income |
13,333,521.60 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/244 |
SUPERSTAR FORWARDERS CO LTD |
13,333,521.60 |
Transport Income |
13,333,521.60 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/245 |
SUPERSTAR FORWARDERS CO LTD |
14,958,864.00 |
Transport Income |
14,958,864.00 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Patrick Jermia |
4,820,000.00 |
CRDB Logistic 302 |
4,820,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
SV/246 |
SUPERSTAR FORWARDERS CO LTD |
13,267,900.80 |
Transport Income |
13,267,900.80 |
2,480.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-02 |
PJV/1594 |
Transport Charges |
1,988,800.00 |
LUGEYE Cotton Logistics |
1,988,800.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/12664 |
LUGEYE Cotton Logistics |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/12665 |
LUGEYE Cotton Logistics |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/12666 |
Nikodem Joseph Mwalupogo |
10,971,670.00 |
Petty cash |
10,971,670.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PJV/1659 |
LUGEYE Cotton Logistics |
57,800.00 |
Lugeye Oil |
57,800.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
PARKING SERVICE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
JV/16056 |
CRDB Bank 0150597848300 |
1,000,000.00 |
GEORGE J. LYUMA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
JV/16057 |
Amcos levy |
368,100.00 |
GEORGE J. LYUMA |
368,100.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/15107 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/15107 |
Peter Hagai |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/15107 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/15107 |
Justine Kiswaga |
27,000.00 |
Petty cash |
27,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
Patrick Jermia |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-03 |
JV/16198 |
CRDB Bank 0150597848300 |
1,700,000.00 |
ABEL M. MAHENGE |
1,700,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
JV/16199 |
Amcos levy |
1,335,000.00 |
ABEL M. MAHENGE |
1,335,000.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
JV/16200 |
Amcos levy |
771,630.00 |
ABEL M. MAHENGE |
771,630.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
JV/16201 |
Amcos levy |
368,460.00 |
ABEL M. MAHENGE |
368,460.00 |
4.00 |
Print
delete
|
| 2025-10-03 |
JV/16202 |
Amcos levy |
390,150.00 |
ABEL M. MAHENGE |
390,150.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
PARKING SERVICE |
20,600.00 |
Samweli Mwangi |
20,600.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
PARKING SERVICE |
20,600.00 |
Samweli Mwangi |
20,600.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Commercial vehicle fuel |
135,200.00 |
Justine Kiswaga |
135,200.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Peter Hagai |
155,000.00 |
Petty cash |
155,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Philipo Destery |
400,000.00 |
Petty cash |
400,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Justine Kiswaga |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Regina Ramadhani Juma |
64,000.00 |
Petty cash |
64,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Petro Kileka |
36,600.00 |
Petty cash |
36,600.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Philipo Destery |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Peter Hagai |
26,000.00 |
Petty cash |
26,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/15114 |
Elisha D. Emmanuel |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Patrick Jermia |
1,400,000.00 |
CRDB Logistic 302 |
1,400,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Driver Mileages (Allowance) |
200,000.00 |
Patrick Jermia |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Patrick Jermia |
1,200,000.00 |
CRDB Logistic 302 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PJV/1599 |
Transport Charges |
1,136,000.00 |
El- Barik Ntiga |
1,136,000.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/2026/18 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-10-04 |
PV/11862 |
Nikodem Joseph Mwalupogo |
10,971,670.00 |
CRDB Bank 0150597848300 |
10,971,670.00 |
4.00 |
Print
delete
|
| 2025-10-04 |
GRN/2025-10-09/3 |
Factory Stocks -Raw Materials- cotton |
17,040,000.00 |
BENJAMINI SALAGANDA |
17,040,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
RV/2025/128 |
CRDB Logistic 502 |
0.00 |
Logistic -Logistic Oil |
0.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/130 |
Logistic -Logistic Oil |
5,000,000.00 |
CRDB Logistic 502 |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/12667 |
LUGEYE Cotton Logistics |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-05 |
PV/2026/4 |
CRDB Logistic 502 |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
RV/2026/4 |
CRDB Logistic 502 |
48,702,181.96 |
Logistic Retail Transportation - debtor |
48,702,181.96 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/15124 |
Philipo Destery |
96,000.00 |
Petty cash |
96,000.00 |
4.00 |
Print
delete
|
| 2025-10-05 |
PV/15124 |
Peter Hagai |
82,000.00 |
Petty cash |
82,000.00 |
4.00 |
Print
delete
|
| 2025-10-05 |
PV/15124 |
Peter Hagai |
130,000.00 |
Petty cash |
130,000.00 |
4.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Patrick Jermia |
4,380,000.00 |
CRDB Logistic 302 |
4,380,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
500,000.00 |
Patrick Jermia |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
PV/2025/70 |
Driver Mileages (Allowance) |
365,000.00 |
Patrick Jermia |
365,000.00 |
1.00 |
Print
delete
|
| 2025-10-05 |
GRN/2025-10-09/1 |
Factory Stocks -Raw Materials- cotton |
35,088,000.00 |
JUSTINE SUGILO |
35,088,000.00 |
1.00 |
Print
delete
|
| 2025-10-06 |
PJV/1641 |
Shughuli Mayegi |
433,500.00 |
Lugeye Oil |
433,500.00 |
1.00 |
Print
delete
|
| 2025-10-06 |
PV/12668 |
Stevin Misana |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/12669 |
Shughuli Mayegi |
55,000.00 |
Petty cash |
55,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/12670 |
El- Barik Ntiga |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
RV/2026/20 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Logistic Oil |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Peter Hagai |
145,000.00 |
Petty cash |
145,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Shadrack Josephat |
902,000.00 |
Petty cash |
902,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Emmanuel Peter |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Juma Hamis Masuke |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Shadrack Josephat |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Elisha D. Emmanuel |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Peter Hagai |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PV/15127 |
Peter Hagai |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-06 |
PJV/1593 |
Transport Charges |
1,152,000.00 |
Shughuli Mayegi |
1,152,000.00 |
1.00 |
Print
delete
|
| 2025-10-06 |
GRN/2025-10-09/2 |
Factory Stocks -Raw Materials- cotton |
17,280,000.00 |
YOHANA D. BUSIGA |
17,280,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PJV/1679 |
DR VEHICLES TRAKING COST |
4,500,000.00 |
CATRACK TANZANIA LTD |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PJV/1679 |
VAT- Control Account |
0.00 |
CATRACK TANZANIA LTD |
0.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PV/12671 |
Christopher Kito |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/12672 |
Shughuli Mayegi |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/12673 |
LUGEYE Cotton Logistics |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PJV/1625 |
Commercial vehicle fuel |
90,239,600.00 |
Olympic Petroleum Limited |
90,239,600.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PJV/1625 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PV/2025/135 |
Justine Kiswaga |
2,600,000.00 |
CRDB Logistic 302 |
2,600,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Justine Kiswaga |
440,000.00 |
Petty cash |
440,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Peter Hagai |
147,000.00 |
Petty cash |
147,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Md (kiswaga) |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Adili Robert Mbuna |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Shadrack Josephat |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
Shadrack Josephat |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15146 |
PHILEMON KULWA BHALAI |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
SV/247 |
BioSustain Tanzania Limited |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
SV/247 |
BioSustain Tanzania Limited |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
SV/247 |
BioSustain Tanzania Limited |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
SV/247 |
BioSustain Tanzania Limited |
1,500,000.00 |
Transport Income |
1,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PV/15164 |
Shadrack Josephat |
16,000.00 |
Petty cash |
16,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15164 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/15164 |
Shadrack Josephat |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-07 |
PV/2025/70 |
Commercial vehicle maintenance expenses |
40,000.00 |
Justine Kiswaga |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PV/2025/70 |
Commercial vehicle maintenance expenses |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
PJV/1600 |
Transport Charges |
776,000.00 |
Christopher Kito |
776,000.00 |
1.00 |
Print
delete
|
| 2025-10-07 |
GRN/2025-10-09/4 |
Factory Stocks -Raw Materials- cotton |
11,640,000.00 |
BENJAMINI SALAGANDA |
11,640,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2026/76 |
CATRACK TANZANIA LTD |
4,500,000.00 |
Stanbic Bank TZS |
4,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/130 |
Logistic -Logistic Oil |
0.00 |
|
0.00 |
0.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/130 |
Logistic -Logistic Oil |
5,000,000.00 |
CRDB Logistic 502 |
5,000,000.00 |
0.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/130 |
Logistic -Logistic Oil |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PJV/1603 |
Transport Charges |
972,800.00 |
Ewald Temba |
972,800.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/12674 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/12675 |
LUGEYE Cotton Logistics |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PJV/1664 |
LUGEYE Cotton Logistics |
289,000.00 |
Lugeye Oil |
289,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/12683 |
LUGEYE Cotton Logistics |
2,516,140.00 |
Petty cash |
2,516,140.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PJV/1665 |
LUGEYE Cotton Logistics |
28,900.00 |
Lugeye Oil |
28,900.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/12684 |
LUGEYE Cotton Logistics |
5,549,220.00 |
Petty cash |
5,549,220.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PJV/1626 |
Commercial vehicle fuel |
77,524,599.88 |
Olympic Petroleum Limited |
77,524,599.88 |
1.00 |
Print
delete
|
| 2025-10-08 |
PJV/1626 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
RV/2025/76 |
Stanbic Bank TZS |
13,638,238.43 |
Logistic -Ginnery Loan |
13,638,238.43 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2026/4 |
SUPERDOL TRAILER MANUFACTURE |
17,888,048.77 |
CRDB Logistic 502 |
17,888,048.77 |
1.00 |
Print
delete
|
| 2025-10-08 |
OPJV/2025/24/3 |
Work In progress |
119,049,984.00 |
Factory Stocks -Raw Materials- cotton |
119,049,984.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
JV/2025/24/3 |
Finished Goods-Cotton |
182,543,308.80 |
Work In progress |
182,543,308.80 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/1638 |
Driver Mileages (Allowance) |
400,000.00 |
CRDB Logistic 302 |
400,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
CRDB Logistic 302 |
50,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
10,000.00 |
CRDB Logistic 302 |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
280,000.00 |
CRDB Logistic 302 |
280,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/70 |
Driver Mileages (Allowance) |
54,080.00 |
Justine Kiswaga |
54,080.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/70 |
Michael Busumabu |
800,000.00 |
CRDB Logistic 302 |
800,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Justine Kiswaga |
475,500.00 |
Petty cash |
475,500.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/70 |
Commercial vehicle fuel |
50,000.00 |
Michael Busumabu |
50,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Adili Robert Mbuna |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/70 |
FACILITATION |
250,000.00 |
Michael Busumabu |
250,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/70 |
HARDSHIP ALLOWANCE |
500,000.00 |
Michael Busumabu |
500,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Shadrack Josephat |
368,000.00 |
Petty cash |
368,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Peter Hagai |
90,000.00 |
Petty cash |
90,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Boniface Habibu |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/15167 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/1652 |
Custom device service |
2,200,000.00 |
Justine Kiswaga |
2,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/1653 |
Custom device service |
400,000.00 |
Justine Kiswaga |
400,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PV/11867 |
JUSTINE SUGILO |
36,700,000.00 |
CRDB Bank 0150597848300 |
36,700,000.00 |
4.00 |
Print
delete
|
| 2025-10-08 |
PV/2025/135 |
Justine Kiswaga |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
PJV/1602 |
Transport Charges |
939,200.00 |
Ewald Temba |
939,200.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
GRN/2025-10-09/5 |
Factory Stocks -Raw Materials- cotton |
14,592,000.00 |
YOHANA D. BUSIGA |
14,592,000.00 |
1.00 |
Print
delete
|
| 2025-10-08 |
GRN/2025-10-09/6 |
Factory Stocks -Raw Materials- cotton |
14,088,000.00 |
YOHANA D. BUSIGA |
14,088,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/70 |
VISA |
382,375.00 |
Justine Kiswaga |
382,375.00 |
2,660.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/70 |
VISA |
382,375.00 |
Justine Kiswaga |
382,375.00 |
2,660.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/70 |
VISA |
382,375.00 |
Justine Kiswaga |
382,375.00 |
2,660.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/70 |
VISA |
382,375.00 |
Justine Kiswaga |
382,375.00 |
2,660.00 |
Print
delete
|
| 2025-10-09 |
PV/12676 |
LUGEYE Cotton Logistics |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PJV/1660 |
LUGEYE Cotton Logistics |
520,200.00 |
Lugeye Oil |
520,200.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
RV/2026/21 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Logistic Oil |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2026/28 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2026/4 |
Logistic -Logistic Oil |
0.00 |
CRDB Logistic 502 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/1564 |
Driver Mileages (Allowance) |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2026/5 |
Commercial vehicle maintenance expenses |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2026/5 |
LATRA CHARGE |
55,000.00 |
CRDB Logistic 302 |
55,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2026/5 |
LATRA CHARGE |
910,000.00 |
CRDB Logistic 302 |
910,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/2025/135 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Peter Hagai |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Philipo Destery |
80,000.00 |
Petty cash |
80,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Neema Stephano |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-09 |
PV/15175 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Shadrack Josephat |
38,000.00 |
Petty cash |
38,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Peter Hagai |
12,000.00 |
Petty cash |
12,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PJV/1611 |
VAT- Control Account |
0.00 |
Commercial vehicle fuel |
0.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PJV/1612 |
Commercial vehicle fuel |
12,906,900.00 |
Olympic Petroleum Limited |
12,906,900.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
SV/248 |
NGS INVESTMENTS LIMITED |
22,599,000.00 |
Transport Income |
22,599,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-10 |
PJV/1612 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
SV/248 |
NGS INVESTMENTS LIMITED |
22,599,000.00 |
Transport Income |
22,599,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-10 |
PV/12677 |
Willium James |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
SV/248 |
NGS INVESTMENTS LIMITED |
22,599,000.00 |
Transport Income |
22,599,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-10 |
SV/248 |
NGS INVESTMENTS LIMITED |
22,599,000.00 |
Transport Income |
22,599,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-10 |
PV/12679 |
Daudi Onesmo |
8,785,240.00 |
Petty cash |
8,785,240.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
RV/2026/22 |
CRDB Logistic 302 |
600,000.00 |
Driver Mileages (Allowance) |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/2026/28 |
LATRA CHARGE |
275,000.00 |
CRDB Logistic 302 |
275,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/2025/132 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/2025/132 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/2025/132 |
Patrick Jermia |
2,187,500.00 |
CRDB Logistic 302 |
2,187,500.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/2025/1644 |
Driver Mileages (Allowance) |
1,200,000.00 |
CRDB Logistic 302 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
GRN/2025-12-06/2 |
Factory Stocks -Raw Materials- cotton |
34,824,000.00 |
JUSTINE SUGILO |
34,824,000.00 |
1.00 |
Print
delete
|
| 2025-10-10 |
PV/14107 |
JUSTINE SUGILO |
50,000,000.00 |
CRDB Bank 0150597848300 |
50,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Adili Robert Mbuna |
61,000.00 |
Petty cash |
61,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Philipo Destery |
350,000.00 |
Petty cash |
350,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Peter Hagai |
120,000.00 |
Petty cash |
120,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Daudi Kashimba Nyanda |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Shadrack Josephat |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Philipo Destery |
385,000.00 |
Petty cash |
385,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-10 |
PV/15182 |
Shadrack Josephat |
125,000.00 |
Petty cash |
125,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Samweli Mwangi |
650,000.00 |
CRDB Logistic 302 |
650,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Shadrack Josephat |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Peter Hagai |
207,500.00 |
Petty cash |
207,500.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Emmanuel Charles |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Philipo Destery |
240,000.00 |
Petty cash |
240,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Adili Robert Mbuna |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/130 |
Logistic -Logistic Oil |
0.00 |
CRDB Logistic 502 |
0.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Peter Hagai |
46,000.00 |
Petty cash |
46,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/15195 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
GCLA FACILITATION |
50,000.00 |
Samweli Mwangi |
50,000.00 |
0.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Patrick Jermia |
300,000.00 |
Petty cash -Logistic Dar |
300,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Custom device service |
100,000.00 |
Patrick Jermia |
100,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Custom device service |
100,000.00 |
Patrick Jermia |
100,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Custom device service |
100,000.00 |
Patrick Jermia |
100,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Samweli Mwangi |
211,200.00 |
CRDB Logistic 302 |
211,200.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
RV/2026/23 |
CRDB Logistic 302 |
20,000,000.00 |
CRDB Logistic 302 |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
RV/2026/28 |
CRDB Logistic 302 |
3,555,000.00 |
BioSustain Tanzania Limited |
3,555,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
RV/2026/29 |
CRDB Logistic 302 |
685,000.00 |
BioSustain Tanzania Limited |
685,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2026/4 |
Logistic -Logistic Oil |
20,000,000.00 |
CRDB Logistic 502 |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/126 |
Patrick Jermia |
1,420,000.00 |
CRDB Logistic 302 |
1,420,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Patrick Jermia |
1,200,000.00 |
CRDB Logistic 302 |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-11 |
PV/2025/70 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/15206 |
Peter Hagai |
62,000.00 |
Petty cash |
62,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/15206 |
Jackson Mboje |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/15206 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/15206 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/2025/70 |
Patrick Jermia |
490,000.00 |
CRDB Logistic 302 |
490,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/2025/70 |
PARKING SERVICE |
480,000.00 |
Patrick Jermia |
480,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/2025/70 |
PARKING SERVICE |
5,000.00 |
Patrick Jermia |
5,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/2025/70 |
PARKING SERVICE |
5,000.00 |
Patrick Jermia |
5,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/12678 |
LUGEYE Cotton Logistics |
14,000.00 |
Petty cash |
14,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/12680 |
Willium James |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/12681 |
Christopher Kito |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-10-12 |
PV/2025/134 |
Patrick Jermia |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-10-12 |
PV/2026/28 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-13 |
PJV/1608 |
Commercial vehicle fuel |
27,342,000.00 |
Olympic Petroleum Limited |
27,342,000.00 |
1.00 |
Print
delete
|
| 2025-10-13 |
PJV/1608 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Philipo Destery |
1,100,000.00 |
Petty cash |
1,100,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Peter Hagai |
166,000.00 |
Petty cash |
166,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Ephraim Tawi |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15210 |
Justine Kiswaga |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Philipo Destery |
260,000.00 |
Petty cash |
260,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Shadrack Josephat |
74,000.00 |
Petty cash |
74,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Peter Hagai |
46,000.00 |
Petty cash |
46,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Shadrack Josephat |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Philipo Destery |
140,000.00 |
Petty cash |
140,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Mathias Joseph Jiduma |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/15222 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/12682 |
LUGEYE Cotton Logistics |
9,277,820.00 |
Petty cash |
9,277,820.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
PV/2026/35 |
Mary -Agent Tunduma |
3,757,500.00 |
Stanbic USD |
3,757,500.00 |
2,500.00 |
Print
delete
|
| 2025-10-13 |
OPJV/2025/27/3 |
Work In progress |
107,786,004.00 |
Factory Stocks -Raw Materials- cotton |
107,786,004.00 |
1.00 |
Print
delete
|
| 2025-10-13 |
JV/2025/27/3 |
Finished Goods-Cotton |
165,271,872.80 |
Work In progress |
165,271,872.80 |
1.00 |
Print
delete
|
| 2025-10-13 |
PV/2026/65 |
Mary -Agent Tunduma |
1,503.00 |
Stanbic USD |
1,503.00 |
1.00 |
Print
delete
|
| 2025-10-13 |
JV/16155 |
Purchases Commission |
12,401,480.00 |
JUSTINE SUGILO |
12,401,480.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16160 |
Philipo Destery |
1,000,000.00 |
JUSTINE SUGILO |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16161 |
Philipo Destery |
500,000.00 |
JUSTINE SUGILO |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16162 |
Philipo Destery |
300,000.00 |
JUSTINE SUGILO |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16164 |
Philipo Destery |
975,000.00 |
JUSTINE SUGILO |
975,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16165 |
Philipo Destery |
1,347,000.00 |
JUSTINE SUGILO |
1,347,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16166 |
Philipo Destery |
600,000.00 |
JUSTINE SUGILO |
600,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16167 |
Philipo Destery |
430,000.00 |
JUSTINE SUGILO |
430,000.00 |
4.00 |
Print
delete
|
| 2025-10-13 |
JV/16203 |
CRDB Bank 0150597848300 |
1,300,000.00 |
ABEL M. MAHENGE |
1,300,000.00 |
4.00 |
Print
delete
|
| 2025-10-14 |
PV/15230 |
Peter Hagai |
110,000.00 |
Petty cash |
110,000.00 |
4.00 |
Print
delete
|
| 2025-10-14 |
PV/15230 |
Regina Ramadhani Juma |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-14 |
PV/15230 |
Peter Hagai |
89,400.00 |
Petty cash |
89,400.00 |
4.00 |
Print
delete
|
| 2025-10-14 |
PV/2026/2 |
Michael Busumabu |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-10-14 |
GRN/2026-01-15/1 |
Factory Stocks -Raw Materials- cotton |
18,984,000.00 |
YOHANA D. BUSIGA |
18,984,000.00 |
1.00 |
Print
delete
|
| 2025-10-14 |
OPJV/2025/27/3 |
Work In progress |
107,471,496.00 |
Factory Stocks -Raw Materials- cotton |
107,471,496.00 |
1.00 |
Print
delete
|
| 2025-10-14 |
JV/2025/27/3 |
Finished Goods-Cotton |
164,789,627.20 |
Work In progress |
164,789,627.20 |
1.00 |
Print
delete
|
| 2025-10-14 |
PV/2026/18 |
Patrick Jermia |
6,620,000.00 |
CRDB Logistic 302 |
6,620,000.00 |
1.00 |
Print
delete
|
| 2025-10-14 |
JV/15950 |
Driver Mileages (Allowance) |
6,620,000.00 |
Patrick Jermia |
6,620,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2025/121 |
HARDSHIP ALLOWANCE |
350,000.00 |
Justine Kiswaga |
350,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2025/121 |
PARKING SERVICE |
55,000.00 |
Patrick Jermia |
55,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2025/70 |
PARKING SERVICE |
45,000.00 |
Patrick Jermia |
45,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Shadrack Josephat |
180,000.00 |
Petty cash |
180,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Adili Robert Mbuna |
675,000.00 |
Petty cash |
675,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Jackson Mboje |
106,000.00 |
Petty cash |
106,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Shadrack Josephat |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Philipo Destery |
300,000.00 |
Petty cash |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Elisha D. Emmanuel |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Shadrack Josephat |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Peter Hagai |
220,000.00 |
Petty cash |
220,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/15350 |
Peter Hagai |
23,000.00 |
Petty cash |
23,000.00 |
4.00 |
Print
delete
|
| 2025-10-15 |
PV/2026/18 |
SUPERDOL TRAILER MANUFACTURE |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2025/118 |
Commercial vehicle maintenance expenses |
32,000.00 |
Justine Kiswaga |
32,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2026/18 |
Patrick Jermia |
4,280,000.00 |
CRDB Logistic 302 |
4,280,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
JV/15951 |
Driver Mileages (Allowance) |
4,280,000.00 |
Patrick Jermia |
4,280,000.00 |
1.00 |
Print
delete
|
| 2025-10-15 |
PV/2025/118 |
Commercial vehicle maintenance expenses |
90,000.00 |
Justine Kiswaga |
90,000.00 |
1.00 |
Print
delete
|
| 2025-10-16 |
PV/2025/121 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-16 |
PV/2025/121 |
WEIGHING FEE |
30,000.00 |
Samweli Mwangi |
30,000.00 |
1.00 |
Print
delete
|
| 2025-10-16 |
PV/2025/1 |
Driver Mileages (Allowance) |
1,800,000.00 |
CRDB Logistic 302 |
1,800,000.00 |
1.00 |
Print
delete
|
| 2025-10-16 |
SV/252 |
SUPERSTAR FORWARDERS CO LTD |
118,431,744.00 |
Transport income |
118,431,744.00 |
2,440.00 |
Print
delete
|
| 2025-10-16 |
PV/2025/1458 |
Driver Mileages (Allowance) |
1,260,000.00 |
Patrick Jermia |
1,260,000.00 |
1.00 |
Print
delete
|
| 2025-10-16 |
RV/2026/47 |
Stanbic USD |
33,209,350.00 |
BLUE GORILLA CORPORATION LTD |
33,209,350.00 |
2,500.00 |
Print
delete
|
| 2025-10-16 |
PV/2026/65 |
Mary -Agent Tunduma |
21,507,500.00 |
Stanbic USD |
21,507,500.00 |
2,500.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Elisha D. Emmanuel |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Peter Hagai |
175,000.00 |
Petty cash |
175,000.00 |
4.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Shadrack Josephat |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Mathias Joseph Jiduma |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-16 |
PV/15363 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/121 |
Patrick Jermia |
0.00 |
Stanbic Bank TZS |
0.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
SV/253 |
SUPERSTAR FORWARDERS CO LTD |
281,290,422.40 |
Transport income |
281,290,422.40 |
2,440.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/1438 |
Driver Mileages (Allowance) |
6,500,000.00 |
Patrick Jermia |
6,500,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/130 |
Patrick Jermia |
6,510,000.00 |
Stanbic Bank TZS |
6,510,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
JV/16061 |
Purchases Commission |
11,260,438.00 |
YOHANA D. BUSIGA |
11,260,438.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16062 |
Philipo Destery |
400,000.00 |
YOHANA D. BUSIGA |
400,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
GRN/2026-01-15/2 |
Factory Stocks -Raw Materials- cotton |
16,176,000.00 |
YOHANA D. BUSIGA |
16,176,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/130 |
Mary -Agent Tunduma |
2,300,000.00 |
Justine Kiswaga |
2,300,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
GRN/2026-01-15/3 |
Factory Stocks -Raw Materials- cotton |
27,456,000.00 |
YOHANA D. BUSIGA |
27,456,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
GRN/2026-01-15/4 |
Factory Stocks -Raw Materials- cotton |
16,152,000.00 |
YOHANA D. BUSIGA |
16,152,000.00 |
1.00 |
Print
delete
|
| 2025-10-17 |
JV/16072 |
Philipo Destery |
600,000.00 |
YOHANA D. BUSIGA |
600,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16075 |
Philipo Destery |
600,000.00 |
YOHANA D. BUSIGA |
600,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16078 |
Philipo Destery |
300,000.00 |
YOHANA D. BUSIGA |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16080 |
Philipo Destery |
500,000.00 |
YOHANA D. BUSIGA |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16082 |
Philipo Destery |
300,000.00 |
YOHANA D. BUSIGA |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
JV/16085 |
Philipo Destery |
930,000.00 |
YOHANA D. BUSIGA |
930,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Justine Kiswaga |
2,000,000.00 |
Petty cash |
2,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Peter Hagai |
205,000.00 |
Petty cash |
205,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Philipo Destery |
25,000.00 |
Petty cash |
25,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Adili Robert Mbuna |
107,000.00 |
Petty cash |
107,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Christopher Kito |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Peter Hagai |
3,500.00 |
Petty cash |
3,500.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Shadrack Josephat |
76,000.00 |
Petty cash |
76,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Jackson Mboje |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Philipo Destery |
500,000.00 |
Petty cash |
500,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Philipo Destery |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/15369 |
Philipo Destery |
540,000.00 |
Petty cash |
540,000.00 |
4.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/1 |
BORDER SERVICE |
80.00 |
CRDB Bank 02503335384300 |
80.00 |
2,662.00 |
Print
delete
|
| 2025-10-17 |
PV/2025/1 |
VISA |
275.00 |
CRDB Bank 02503335384300 |
275.00 |
2,662.00 |
Print
delete
|
| 2025-10-18 |
PJV/1609 |
Commercial vehicle fuel |
18,596,250.00 |
Olympic Petroleum Limited |
18,596,250.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PJV/1609 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PJV/1610 |
Commercial vehicle fuel |
17,577,000.00 |
Olympic Petroleum Limited |
17,577,000.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PJV/1610 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
RV/2025/130 |
Mary -Agent Tunduma |
4,324,800.00 |
Logistic -Ginnery Loan |
4,324,800.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/131 |
WEIGHING FEE |
116,500.00 |
Patrick Jermia |
116,500.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
Philipo Destery |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
Philipo Destery |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1645 |
Driver Mileages (Allowance) |
5,400,000.00 |
CRDB Logistic 302 |
5,400,000.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
Philipo Destery |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/135 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/135 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
Peter Hagai |
154,000.00 |
Petty cash |
154,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/15381 |
PHILEMON KULWA BHALAI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/15387 |
Peter Hagai |
38,000.00 |
Petty cash |
38,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/15387 |
Regina Ramadhani Juma |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/15387 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1 |
Driver Mileages (Allowance) |
410.00 |
CRDB Bank 02503335384300 |
410.00 |
2,662.00 |
Print
delete
|
| 2025-10-18 |
RV/2025/1 |
CRDB Bank 02503335384300 |
240.00 |
Justine Kiswaga |
240.00 |
2,708.33 |
Print
delete
|
| 2025-10-18 |
PV/2025/1405 |
CARBON TAX |
194.00 |
Mary -Agent Tunduma |
194.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
JV/2025/82 |
Road Zambia |
1,655,000.00 |
Mary -Agent Tunduma |
1,655,000.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1406 |
Road Zambia |
662.00 |
Mary -Agent Tunduma |
662.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1407 |
Toll Gate Fees |
270.00 |
Mary -Agent Tunduma |
270.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1408 |
Council fees-Zambia |
40.00 |
Mary -Agent Tunduma |
40.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1409 |
Agency Fee |
30.00 |
Mary -Agent Tunduma |
30.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
PV/2025/1410 |
BORDER SERVICE |
606.00 |
Mary -Agent Tunduma |
606.00 |
2,400.00 |
Print
delete
|
| 2025-10-18 |
RV/2026/18 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Logistic Oil |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
RV/2026/27 |
CRDB Logistic 502 |
5,000,000.00 |
Logistic -Ginnery Loan |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/90 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
RV/2025/91 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Ginnery Loan |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1591 |
Driver Mileages (Allowance) |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1593 |
Driver Mileages (Allowance) |
1,200,000.00 |
Justine Kiswaga |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1593 |
Driver Mileages (Allowance) |
1,200,000.00 |
Justine Kiswaga |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1595 |
Driver Mileages (Allowance) |
1,200,000.00 |
Justine Kiswaga |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Peter Hagai |
71,000.00 |
Petty cash |
71,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Philipo Destery |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Md (kiswaga) |
1,091,000.00 |
Petty cash |
1,091,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Ephraim Tawi |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Boniface Habibu |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Philipo Destery |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Christopher Kito |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1648 |
Driver Mileages (Allowance) |
1,800,000.00 |
CRDB Logistic 302 |
1,800,000.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/15390 |
Shadrack Josephat |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/1649 |
Driver Mileages (Allowance) |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-10-19 |
PV/2025/135 |
Justine Kiswaga |
650,000.00 |
CRDB Logistic 302 |
650,000.00 |
1.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Boniface Habibu |
5,000.00 |
Petty cash |
5,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Peter Hagai |
69,000.00 |
Petty cash |
69,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Peter Hagai |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Peter Hagai |
7,000.00 |
Petty cash |
7,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Regina Ramadhani Juma |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Emmanuel Peter |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Shadrack Josephat |
4,000.00 |
Petty cash |
4,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Md (kiswaga) |
703,000.00 |
Petty cash |
703,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-20 |
PV/15399 |
Shadrack Josephat |
690,000.00 |
Petty cash |
690,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
RV/2026/25 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Ginnery Loan |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-21 |
PV/2025/131 |
Justine Kiswaga |
1,250,000.00 |
CRDB Logistic 302 |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-10-21 |
PV/2025/1463 |
Commercial vehicle maintenance expenses |
1,250,000.00 |
Justine Kiswaga |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-10-21 |
PV/2025/131 |
LATRA CHARGE |
45,000.00 |
Michael Busumabu |
45,000.00 |
1.00 |
Print
delete
|
| 2025-10-21 |
PV/2025/131 |
Parking Kanyaka |
26,636.40 |
Justine Kiswaga |
26,636.40 |
2,663.64 |
Print
delete
|
| 2025-10-21 |
PV/2025/131 |
Parking Kanyaka |
26,636.40 |
Justine Kiswaga |
26,636.40 |
2,663.64 |
Print
delete
|
| 2025-10-21 |
PV/2025/131 |
Parking Kanyaka |
26,636.40 |
Justine Kiswaga |
26,636.40 |
2,663.64 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Adili Robert Mbuna |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Peter Hagai |
37,000.00 |
Petty cash |
37,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Elisha D. Emmanuel |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Philipo Destery |
21,000.00 |
Petty cash |
21,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-21 |
PV/15411 |
Peter Hagai |
64,000.00 |
Petty cash |
64,000.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
SV/254 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
28,800,000.00 |
Transport Income |
28,800,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-22 |
PJV/1604 |
Bank Charges |
1.00 |
Abdalah Emanuel |
1.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PJV/1604 |
VAT- Control Account |
0.18 |
Abdalah Emanuel |
0.18 |
1.00 |
Print
delete
|
| 2025-10-22 |
PJV/1605 |
Bank Charges |
0.00 |
Abdalah Emanuel |
0.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PJV/1605 |
VAT- Control Account |
0.00 |
Abdalah Emanuel |
0.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PJV/1605 |
Bank Charges |
0.00 |
Abdalah Emanuel |
0.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PJV/1605 |
VAT- Control Account |
0.00 |
Abdalah Emanuel |
0.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
SV/259 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
28,800,000.00 |
Transport Income |
28,800,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/130 |
Mary -Agent Tunduma |
11,625,600.00 |
Stanbic USD |
11,625,600.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1441 |
CARBON TAX |
873.00 |
Mary -Agent Tunduma |
873.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2026/2 |
Patrick Jermia |
910,000.00 |
CRDB Logistic 302 |
910,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1448 |
Road Zambia |
2,754.00 |
Mary -Agent Tunduma |
2,754.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1450 |
Toll Gate Fees |
1,080.00 |
Mary -Agent Tunduma |
1,080.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1452 |
Council fees-Zambia |
518,400.00 |
Mary -Agent Tunduma |
518,400.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1456 |
Agency Fee |
288,000.00 |
Mary -Agent Tunduma |
288,000.00 |
2,400.00 |
Print
delete
|
| 2025-10-22 |
PV/2026/65 |
Mary -Agent Tunduma |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1468 |
DOCUMENT BET FEE |
213,091.20 |
Justine Kiswaga |
213,091.20 |
2,663.64 |
Print
delete
|
| 2025-10-22 |
PV/2025/131 |
Peage Kolwezi |
454,999.90 |
Justine Kiswaga |
454,999.90 |
2,676.47 |
Print
delete
|
| 2025-10-22 |
PV/2025/1470 |
WEIGHING FEE |
500,579.57 |
Justine Kiswaga |
500,579.57 |
115.87 |
Print
delete
|
| 2025-10-22 |
PV/2025/131 |
Commercial vehicle maintenance expenses |
80,000.00 |
Samweli Mwangi |
80,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/131 |
WEIGHING FEE |
463,980.00 |
Justine Kiswaga |
463,980.00 |
111.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/131 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/1474 |
Commercial vehicle maintenance expenses |
1,250,000.00 |
Justine Kiswaga |
1,250,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2025/135 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
JV/16169 |
Amcos levy |
46,733,900.00 |
JUSTINE SUGILO |
46,733,900.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
JV/16170 |
Philipo Destery |
300,000.00 |
JUSTINE SUGILO |
300,000.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
PV/15418 |
Shadrack Josephat |
105,000.00 |
Petty cash |
105,000.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
PV/15418 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
PV/15418 |
Peter Hagai |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-10-22 |
PV/2026/19 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2026/19 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-22 |
PV/2026/19 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
RV/2025/131 |
Justine Kiswaga |
14,511,019.37 |
Logistic -Ginnery Loan |
14,511,019.37 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1492 |
DOCUMENT BET FEE |
86,999.99 |
Justine Kiswaga |
86,999.99 |
112.99 |
Print
delete
|
| 2025-10-23 |
RV/2026/26 |
CRDB Logistic 302 |
10,000,000.00 |
Logistic -Ginnery Loan |
10,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
RV/2026/30 |
CRDB Logistic 302 |
600,000.00 |
BioSustain Tanzania Limited |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
RV/2026/48 |
Stanbic USD |
185,906,775.00 |
BLUE GORILLA CORPORATION LTD |
185,906,775.00 |
2,500.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1579 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/132 |
Logistic -Ginnery Loan |
10,000,000.00 |
Petty cash -Logistic Dar |
10,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
RV/2025/132 |
Petty cash -Logistic Dar |
10,000,000.00 |
Logistic -Ginnery Loan |
10,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
RV/2025/133 |
Justine Kiswaga |
14,511,019.37 |
Logistic -Ginnery Loan |
14,511,019.37 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/134 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/134 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1586 |
Driver Mileages (Allowance) |
7,200,000.00 |
Justine Kiswaga |
7,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
JV/16140 |
CRDB Bank 0150597848300 |
1,000,000.00 |
HAMIS G. HALULA |
1,000,000.00 |
4.00 |
Print
delete
|
| 2025-10-23 |
RV/2026/65 |
Stanbic Bank TZS |
172,550,000.00 |
Stanbic USD |
172,550,000.00 |
2,465.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1475 |
Driver Mileages (Allowance) |
1,290,562.64 |
Justine Kiswaga |
1,290,562.64 |
2,781.39 |
Print
delete
|
| 2025-10-23 |
PV/2025/131 |
Justine Kiswaga |
2,535,000.00 |
CRDB Logistic 302 |
2,535,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/131 |
Justine Kiswaga |
2,600,000.00 |
CRDB Logistic 302 |
2,600,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/15421 |
Peter Hagai |
58,000.00 |
Petty cash |
58,000.00 |
4.00 |
Print
delete
|
| 2025-10-23 |
PV/15421 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-23 |
PV/15421 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1478 |
Custom device service |
2,200,000.00 |
Justine Kiswaga |
2,200,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1482 |
Custom device service |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2025/1483 |
Custom device service |
300,000.00 |
Justine Kiswaga |
300,000.00 |
1.00 |
Print
delete
|
| 2025-10-23 |
PV/2026/19 |
Driver Mileages (Allowance) |
600,000.00 |
CRDB Logistic 302 |
600,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/1493 |
Commercial vehicle maintenance expenses |
40,000.00 |
Samweli Mwangi |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/132 |
Samweli Mwangi |
170,000.00 |
CRDB Logistic 302 |
170,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/132 |
Justine Kiswaga |
40,000.00 |
CRDB Logistic 302 |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/1496 |
MINISTRY OF HEALTH (TANZANIA) |
40,000.00 |
Justine Kiswaga |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/1497 |
DOCUMENT BET FEE |
40,000.00 |
Justine Kiswaga |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/132 |
Justine Kiswaga |
40,000.00 |
CRDB Logistic 302 |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/132 |
Justine Kiswaga |
40,000.00 |
CRDB Logistic 302 |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/1500 |
TRANSPORT COST |
40,000.00 |
Justine Kiswaga |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
PV/2025/1501 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
SV/298 |
JULIANA PETROL STATION |
5,400,000.00 |
Here Commercial- Income |
5,400,000.00 |
1.00 |
Print
delete
|
| 2025-10-24 |
RV/2026/49 |
Stanbic USD |
277,797,375.00 |
SUPERSTAR FORWARDERS CO LTD |
277,797,375.00 |
2,500.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Peter Hagai |
45,000.00 |
Petty cash |
45,000.00 |
4.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Philipo Destery |
35,000.00 |
Petty cash |
35,000.00 |
4.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Adili Robert Mbuna |
54,000.00 |
Petty cash |
54,000.00 |
4.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Boniface Habibu |
40,000.00 |
Petty cash |
40,000.00 |
4.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Philipo Destery |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-10-24 |
PV/15424 |
Boniface Habibu |
70,000.00 |
Petty cash |
70,000.00 |
4.00 |
Print
delete
|
| 2025-10-25 |
RV/2025/129 |
CRDB Logistic 502 |
0.00 |
Logistic -Logistic Oil |
0.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PV/2025/132 |
Justine Kiswaga |
709,649.00 |
CRDB Logistic 302 |
709,649.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PV/2025/132 |
Commercial vehicle maintenance expenses |
709,649.00 |
Justine Kiswaga |
709,649.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PV/2025/132 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
RV/2026/2 |
CRDB Logistic 502 |
4,516,000.00 |
JULIANA PETROL STATION |
4,516,000.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
RV/2026/3 |
Cash on Hand |
0.00 |
JULIANA PETROL STATION |
0.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PJV/1678 |
Commercial vehicle fuel |
883,800.00 |
JULIANA P STATION - CREDITOR |
883,800.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PJV/1678 |
VAT- Control Account |
0.00 |
JULIANA P STATION - CREDITOR |
0.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
JV/15878 |
JULIANA P STATION - CREDITOR |
883,800.00 |
JULIANA PETROL STATION |
883,800.00 |
1.00 |
Print
delete
|
| 2025-10-25 |
PV/15430 |
Peter Hagai |
44,000.00 |
Petty cash |
44,000.00 |
4.00 |
Print
delete
|
| 2025-10-25 |
PV/15430 |
Shadrack Josephat |
18,000.00 |
Petty cash |
18,000.00 |
4.00 |
Print
delete
|
| 2025-10-26 |
PV/15432 |
Peter Hagai |
53,000.00 |
Petty cash |
53,000.00 |
4.00 |
Print
delete
|
| 2025-10-26 |
PV/15432 |
Shadrack Josephat |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-10-27 |
PV/2025/1505 |
WEIGHING FEE |
120,919.00 |
Justine Kiswaga |
120,919.00 |
120.92 |
Print
delete
|
| 2025-10-27 |
PV/2025/132 |
Justine Kiswaga |
797,000.00 |
CRDB Logistic 302 |
797,000.00 |
1.00 |
Print
delete
|
| 2025-10-27 |
RV/2026/66 |
Stanbic Bank TZS |
244,500,000.00 |
Stanbic USD |
244,500,000.00 |
2,445.00 |
Print
delete
|
| 2025-10-27 |
PV/15434 |
Philipo Destery |
30,000.00 |
Petty cash |
30,000.00 |
4.00 |
Print
delete
|
| 2025-10-27 |
PV/15434 |
Peter Hagai |
36,000.00 |
Petty cash |
36,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
PV/2026/76 |
Patrick Jermia |
7,630,000.00 |
Stanbic Bank TZS |
7,630,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2026/76 |
Olympic Petroleum Limited |
75,000,000.00 |
Stanbic Bank TZS |
75,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/1541 |
WEIGHING FEE |
60,606.07 |
Justine Kiswaga |
60,606.07 |
121.16 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Patrick Jermia |
7,630,000.00 |
Stanbic Bank TZS |
7,630,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/1508 |
Driver Mileages (Allowance) |
4,800,000.00 |
Patrick Jermia |
4,800,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/1509 |
Driver Mileages (Allowance) |
2,000,000.00 |
Patrick Jermia |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
PARKING SERVICE |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
PARKING SERVICE |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Samweli Mwangi |
90,000.00 |
Patrick Jermia |
90,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Engines,oil |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Commercial vehicle maintenance expenses |
45,000.00 |
Patrick Jermia |
45,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Commercial vehicle maintenance expenses |
220,000.00 |
Patrick Jermia |
220,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/2025/132 |
Spare Parts Expenses |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-10-28 |
PV/15617 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
PV/15617 |
Peter Hagai |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
PV/15617 |
Shadrack Josephat |
3,000.00 |
Petty cash |
3,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
PV/15617 |
Philipo Destery |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
SV/260 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
92,000,000.00 |
Transport Income |
92,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-28 |
SV/261 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
11,500,000.00 |
Transport Income |
11,500,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-28 |
SV/262 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
92,000,000.00 |
Transport Income |
92,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-10-28 |
PV/15438 |
Peter Hagai |
31,000.00 |
Petty cash |
31,000.00 |
4.00 |
Print
delete
|
| 2025-10-28 |
PV/2026/19 |
PARKING SERVICE |
40,000.00 |
CRDB Logistic 302 |
40,000.00 |
1.00 |
Print
delete
|
| 2025-10-29 |
PV/2025/135 |
Justine Kiswaga |
62,679.00 |
CRDB Logistic 302 |
62,679.00 |
1.00 |
Print
delete
|
| 2025-10-29 |
PV/15621 |
Shadrack Josephat |
78,000.00 |
Petty cash |
78,000.00 |
4.00 |
Print
delete
|
| 2025-10-31 |
PV/2025/130 |
Bank Charges |
0.00 |
CRDB Logistic 502 |
0.00 |
0.00 |
Print
delete
|
| 2025-10-31 |
PV/2026/32 |
Bank Charges |
286,599.70 |
CRDB Logistic 302 |
286,599.70 |
1.00 |
Print
delete
|
| 2025-10-31 |
PV/2026/4 |
Bank Charges |
4,999.66 |
CRDB Logistic 502 |
4,999.66 |
1.00 |
Print
delete
|
| 2025-10-31 |
PV/2026/76 |
Bank Charges |
198,754.05 |
Stanbic USD |
198,754.05 |
2,445.00 |
Print
delete
|
| 2025-11-04 |
PV/2025/130 |
Justine Kiswaga |
2,028,068.90 |
CRDB Logistic 302 |
2,028,068.90 |
128.93 |
Print
delete
|
| 2025-11-04 |
PV/2025/1420 |
PENALTY CHARGES |
6,050.00 |
Justine Kiswaga |
6,050.00 |
128.93 |
Print
delete
|
| 2025-11-04 |
PV/2025/1421 |
PENALTY CHARGES |
9,680.00 |
Justine Kiswaga |
9,680.00 |
128.93 |
Print
delete
|
| 2025-11-04 |
PV/2025/132 |
Justine Kiswaga |
55,000.00 |
CRDB Logistic 302 |
55,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2025/1525 |
WEIGHING FEE |
55,000.00 |
Justine Kiswaga |
55,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2025/1526 |
WEIGHING FEE |
265,000.05 |
Justine Kiswaga |
265,000.05 |
2,523.81 |
Print
delete
|
| 2025-11-04 |
PV/2025/1527 |
PARKING SERVICE |
320,000.00 |
Justine Kiswaga |
320,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2025/1528 |
PARKING SERVICE |
130,000.00 |
Justine Kiswaga |
130,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2025/132 |
Justine Kiswaga |
265,000.05 |
CRDB Logistic 302 |
265,000.05 |
2,523.81 |
Print
delete
|
| 2025-11-04 |
PV/2025/132 |
Justine Kiswaga |
450,000.00 |
CRDB Logistic 302 |
450,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2026/32 |
Justine Kiswaga |
2,875,000.00 |
CRDB Logistic 302 |
2,875,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
PV/2026/5 |
Salary Control Account |
860,000.00 |
CRDB Logistic 502 |
860,000.00 |
1.00 |
Print
delete
|
| 2025-11-04 |
RV/2026/11 |
CRDB Logistic 302 |
4,000,000.00 |
Logistic -Logistic Oil |
4,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-05 |
PV/2025/132 |
Commercial vehicle maintenance expenses |
500,000.00 |
Justine Kiswaga |
500,000.00 |
0.00 |
Print
delete
|
| 2025-11-05 |
PV/2025/1532 |
MINISTRY OF HEALTH (TANZANIA) |
30,000.00 |
Justine Kiswaga |
30,000.00 |
1.00 |
Print
delete
|
| 2025-11-05 |
PV/2025/1533 |
MINISTRY OF HEALTH (TANZANIA) |
40,000.00 |
Justine Kiswaga |
40,000.00 |
1.00 |
Print
delete
|
| 2025-11-05 |
PV/2026/5 |
Logistic -Logistic Oil |
4,000,000.00 |
CRDB Logistic 502 |
4,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PV/2026/76 |
Olympic Petroleum Limited |
100,000,000.00 |
Stanbic Bank TZS |
100,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PV/2025/132 |
Commercial vehicle maintenance expenses |
53,100.00 |
Justine Kiswaga |
53,100.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PV/2025/132 |
Spare Parts Expenses |
175,000.00 |
Justine Kiswaga |
175,000.00 |
0.00 |
Print
delete
|
| 2025-11-06 |
PV/2025/1536 |
PARKING SERVICE |
2,650,000.00 |
Justine Kiswaga |
2,650,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-06 |
RV/2026/50 |
Stanbic USD |
480,816,200.00 |
SUPERSTAR FORWARDERS CO LTD |
480,816,200.00 |
2,500.00 |
Print
delete
|
| 2025-11-06 |
RV/2026/67 |
Stanbic Bank TZS |
366,750,000.00 |
Stanbic USD |
366,750,000.00 |
2,445.00 |
Print
delete
|
| 2025-11-06 |
RV/2026/12 |
CRDB Logistic 302 |
6,000,000.00 |
BioSustain Tanzania Limited |
6,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PJV/1628 |
Commercial vehicle fuel |
19,530,000.00 |
Olympic Petroleum Limited |
19,530,000.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PJV/1628 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PJV/1629 |
Commercial vehicle fuel |
26,172,500.00 |
Olympic Petroleum Limited |
26,172,500.00 |
1.00 |
Print
delete
|
| 2025-11-06 |
PJV/1629 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
412,500.00 |
Mary -Agent Tunduma |
412,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Bond Tunduma |
250,000.00 |
Mary -Agent Tunduma |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fees-Zambia |
45,000.00 |
Mary -Agent Tunduma |
45,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council fee Tunduma |
17,500.00 |
Mary -Agent Tunduma |
17,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PJV/1661 |
LUGEYE Cotton Logistics |
57,800.00 |
Lugeye Oil |
57,800.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Agency Fee |
37,500.00 |
Mary -Agent Tunduma |
37,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Custom device service |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Sakania |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Fees |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
VISA |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Toll DRC |
500,000.00 |
Barry Chale |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
ROAD TOLL- NAKONDE- KASUMBALESA |
750,000.00 |
Barry Chale |
750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Toll Gate Lumumbashi |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Parking Kanyaka |
50,000.00 |
Barry Chale |
50,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
CNPR (COUNCIL DRC) |
25,000.00 |
Barry Chale |
25,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
SV/263 |
Lugeye Oil Logistic Debtors |
28,873,650.00 |
Transport income |
28,873,650.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Electricity Expenses |
87,500.00 |
Barry Chale |
87,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2026/65 |
Mary -Agent Tunduma |
39,747,750.00 |
Stanbic USD |
39,747,750.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2026/65 |
Barry Chale |
23,014,500.00 |
Stanbic USD |
23,014,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Mokambo Parking |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Kawimba Road Toll |
250,000.00 |
Barry Chale |
250,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Council Mokambo |
27,000.00 |
Barry Chale |
27,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Famigation PHNR |
125,000.00 |
Barry Chale |
125,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
RV/2026/13 |
CRDB Logistic 302 |
100,000,000.00 |
Stanbic Bank TZS |
100,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2026/16 |
Huayi Tanzania company Ltd |
1,680,000.00 |
CRDB Logistic 302 |
1,680,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2026/16 |
SUPERDOL TRAILER MANUFACTURE |
1,889,351.00 |
CRDB Logistic 302 |
1,889,351.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2026/16 |
Commercial vehicle maintenance expenses |
1,920,000.00 |
CRDB Logistic 302 |
1,920,000.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PJV/1630 |
Commercial vehicle fuel |
39,580,800.00 |
Olympic Petroleum Limited |
39,580,800.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PJV/1630 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PJV/1631 |
Commercial vehicle fuel |
36,641,500.00 |
Olympic Petroleum Limited |
36,641,500.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PJV/1631 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-07 |
PV/2025/127 |
Road Zambia |
827,500.00 |
Mary -Agent Tunduma |
827,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
Samweli Mwangi |
165,000.00 |
CRDB Logistic 302 |
165,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
TRANSPORT COST |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
TRANSPORT COST |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
TRANSPORT COST |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
TRANSPORT COST |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
Document charges |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
Document charges |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
Document charges |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
Document charges |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2025/132 |
TRANSPORT COST |
65,000.00 |
Patrick Jermia |
65,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2025/132 |
TRANSPORT COST |
10,000.00 |
Samweli Mwangi |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2025/132 |
TRANSPORT COST |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/16 |
Haferd engines marketing TZ |
7,128,000.00 |
CRDB Logistic 302 |
7,128,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/16 |
Driver Mileages (Allowance) |
12,600,000.00 |
CRDB Logistic 302 |
12,600,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/16 |
Commercial vehicle maintenance expenses |
2,900,000.00 |
CRDB Logistic 302 |
2,900,000.00 |
1.00 |
Print
delete
|
| 2025-11-08 |
PV/2026/19 |
PENALTY CHARGES |
176,000.00 |
CRDB Logistic 302 |
176,000.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PV/2025/132 |
Driver Mileages (Allowance) |
70,000.00 |
Samweli Mwangi |
70,000.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Shadrack Josephat |
173,000.00 |
Petty cash |
173,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Elisha D. Emmanuel |
200,000.00 |
Petty cash |
200,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Shadrack Josephat |
17,000.00 |
Petty cash |
17,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
50,000.00 |
Petty cash |
50,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Shadrack Josephat |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
PHILEMON KULWA BHALAI |
20,000.00 |
Petty cash |
20,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Regina Ramadhani Juma |
49,000.00 |
Petty cash |
49,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
185,000.00 |
Petty cash |
185,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Peter Hagai |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
150,000.00 |
Petty cash |
150,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/15622 |
Philipo Destery |
100,000.00 |
Petty cash |
100,000.00 |
4.00 |
Print
delete
|
| 2025-11-10 |
PV/2025/1 |
Road Zambia |
6,750,000.00 |
Mary -Agent Tunduma |
6,750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-10 |
PV/2025/1 |
Toll Gate Fees |
6,750,000.00 |
Mary -Agent Tunduma |
6,750,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-10 |
PV/2025/1 |
Agency Fee |
810,000.00 |
Mary -Agent Tunduma |
810,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-10 |
PV/2025/1 |
Council fees-Zambia |
1,458,000.00 |
Mary -Agent Tunduma |
1,458,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-10 |
PV/2026/16 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PJV/1632 |
Commercial vehicle fuel |
12,499,200.00 |
Olympic Petroleum Limited |
12,499,200.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PJV/1632 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PJV/1633 |
Commercial vehicle fuel |
23,142,000.00 |
Olympic Petroleum Limited |
23,142,000.00 |
1.00 |
Print
delete
|
| 2025-11-10 |
PJV/1633 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2026/76 |
Patrick Jermia |
10,520,000.00 |
Stanbic Bank TZS |
10,520,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/1726 |
PARKING SERVICE |
30,000.00 |
CRDB Logistic 302 |
30,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/136 |
Patrick Jermia |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/136 |
Justine Kiswaga |
1,000,000.00 |
CRDB Logistic 302 |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/136 |
Mary -Agent Tunduma |
825,000.00 |
CRDB Logistic 302 |
825,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/1730 |
Commercial vehicle maintenance expenses |
825,000.00 |
Mary -Agent Tunduma |
825,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/136 |
Samweli Mwangi |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/1732 |
Custom device service |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/136 |
Commercial vehicle fuel |
1,000,000.00 |
Justine Kiswaga |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/132 |
Patrick Jermia |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-11 |
PV/2025/132 |
Samweli Mwangi |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2026/19 |
FINES |
289,406.00 |
CRDB Logistic 302 |
289,406.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2026/76 |
CATRACK TANZANIA LTD |
2,250,000.00 |
Stanbic Bank TZS |
2,250,000.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2025/136 |
Driver Mileages (Allowance) |
80,000.00 |
Justine Kiswaga |
80,000.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2025/136 |
WEIGHING FEE |
62,553.00 |
Justine Kiswaga |
62,553.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2025/136 |
LATRA CHARGE |
262,500.00 |
CRDB Logistic 302 |
262,500.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
PV/2025/136 |
ADDITIONAL COSTS PAYMENT |
165,000.00 |
CRDB Logistic 302 |
165,000.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
RV/2026/5 |
CRDB Logistic 502 |
28,873,650.00 |
Logistic Retail Transportation - debtor |
28,873,650.00 |
1.00 |
Print
delete
|
| 2025-11-12 |
SV/264 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
31,404,000.00 |
Transport income |
31,404,000.00 |
2,700.00 |
Print
delete
|
| 2025-11-12 |
SV/265 |
SUPERSTAR FORWARDERS CO LTD |
15,173,250.00 |
Transport Income |
15,173,250.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/265 |
SUPERSTAR FORWARDERS CO LTD |
15,168,750.00 |
Transport Income |
15,168,750.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,496,900.00 |
Transport Income |
11,496,900.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,526,300.00 |
Transport Income |
11,526,300.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,523,000.00 |
Transport Income |
11,523,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,516,700.00 |
Transport Income |
11,516,700.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,480,100.00 |
Transport Income |
11,480,100.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,498,400.00 |
Transport Income |
11,498,400.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,516,400.00 |
Transport Income |
11,516,400.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,483,400.00 |
Transport Income |
11,483,400.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,538,900.00 |
Transport Income |
11,538,900.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,532,900.00 |
Transport Income |
11,532,900.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,572,800.00 |
Transport Income |
11,572,800.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,540,400.00 |
Transport Income |
11,540,400.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,559,000.00 |
Transport Income |
11,559,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
11,569,500.00 |
Transport Income |
11,569,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/265 |
SUPERSTAR FORWARDERS CO LTD |
15,177,000.00 |
Transport Income |
15,177,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-12 |
SV/266 |
SUPERSTAR FORWARDERS CO LTD |
45,502,500.00 |
Transport income |
45,502,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-13 |
PV/2026/76 |
Patrick Jermia |
7,420,395.00 |
Stanbic Bank TZS |
7,420,395.00 |
1.00 |
Print
delete
|
| 2025-11-13 |
PV/2026/19 |
PARKING SERVICE |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-11-13 |
PV/2026/19 |
PARKING SERVICE |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-11-13 |
PV/2026/19 |
PARKING SERVICE |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-11-13 |
PV/2026/19 |
PARKING SERVICE |
20,000.00 |
Samweli Mwangi |
20,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/19 |
Transport Charges |
120,000.00 |
CRDB Logistic 302 |
120,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/19 |
PARKING SERVICE |
32,000.00 |
CRDB Bank 01503335384301 |
32,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/19 |
GCLA FACILITATION |
60,000.00 |
CRDB Logistic 302 |
60,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/19 |
GCLA FACILITATION |
56,000.00 |
CRDB Logistic 302 |
56,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/19 |
GCLA FACILITATION |
64,000.00 |
CRDB Logistic 302 |
64,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/5 |
Spare Parts Expenses |
3,844,000.00 |
CRDB Logistic 502 |
3,844,000.00 |
1.00 |
Print
delete
|
| 2025-11-14 |
RV/2026/51 |
Stanbic USD |
57,600,000.00 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
57,600,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-14 |
PV/2026/65 |
Mary -Agent Tunduma |
22,273,400.00 |
Stanbic USD |
22,273,400.00 |
2,500.00 |
Print
delete
|
| 2025-11-14 |
RV/2026/14 |
CRDB Logistic 302 |
3,000,000.00 |
Patrick Jermia |
3,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-15 |
PV/2026/19 |
Commercial vehicle maintenance expenses |
824,820.00 |
CRDB Logistic 302 |
824,820.00 |
1.00 |
Print
delete
|
| 2025-11-15 |
PV/2026/19 |
GCLA FACILITATION |
210,000.00 |
CRDB Logistic 302 |
210,000.00 |
1.00 |
Print
delete
|
| 2025-11-15 |
PV/2026/16 |
SUPERDOL TRAILER MANUFACTURE |
6,800,000.00 |
CRDB Logistic 302 |
6,800,000.00 |
1.00 |
Print
delete
|
| 2025-11-17 |
PV/2026/76 |
ISAMILO SUPPLIES LTD |
57,600,000.00 |
Stanbic USD |
57,600,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-17 |
PV/2026/76 |
Patrick Jermia |
5,450,000.00 |
Stanbic Bank TZS |
5,450,000.00 |
1.00 |
Print
delete
|
| 2025-11-17 |
PV/2026/76 |
JIEFANG MOTORS T LTD. |
4,020,000.00 |
Stanbic Bank TZS |
4,020,000.00 |
1.00 |
Print
delete
|
| 2025-11-17 |
RV/2025/127 |
Mary -Agent Tunduma |
4,324,800.00 |
Logistic -Ginnery Loan |
4,324,800.00 |
2,400.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/1712 |
Custom device service |
150,000.00 |
CRDB Logistic 302 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2026/76 |
Patrick Jermia |
3,010,000.00 |
Stanbic Bank TZS |
3,010,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/1705 |
Driver Mileages (Allowance) |
1,000,000.00 |
Patrick Jermia |
1,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/1706 |
Driver Mileages (Allowance) |
2,000,000.00 |
Patrick Jermia |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/1707 |
TRANSPORT COST |
100,000.00 |
Samweli Mwangi |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/135 |
Samweli Mwangi |
147,000.00 |
CRDB Logistic 302 |
147,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/135 |
TRANSPORT COST |
7,000.00 |
Samweli Mwangi |
7,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
40,000.00 |
Samweli Mwangi |
40,000.00 |
1.00 |
Print
delete
|
| 2025-11-18 |
PV/2025/135 |
GCLA FACILITATION |
377,425.00 |
Justine Kiswaga |
377,425.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/1491 |
Bank Charges |
16,692,500.00 |
Bank Charges |
16,692,500.00 |
2,500.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
Spare Parts Expenses |
6,690,000.00 |
Justine Kiswaga |
6,690,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
Justine Kiswaga |
6,690,000.00 |
Stanbic Bank TZS |
6,690,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
GCLA FACILITATION |
150,000.00 |
Justine Kiswaga |
150,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/1715 |
DOCUMENT BET FEE |
1,033,350.00 |
Justine Kiswaga |
1,033,350.00 |
2,490.00 |
Print
delete
|
| 2025-11-19 |
PV/2026/5 |
Spare Parts Expenses |
1,210,000.00 |
CRDB Logistic 502 |
1,210,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
RV/2026/52 |
Stanbic USD |
101,632,575.00 |
BLUE GORILLA CORPORATION LTD |
101,632,575.00 |
2,500.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
GCLA FACILITATION |
150,000.00 |
Justine Kiswaga |
150,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
WEIGHING FEE |
415,054.00 |
CRDB Logistic 302 |
415,054.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/135 |
Patrick Jermia |
441,000.00 |
CRDB Logistic 302 |
441,000.00 |
1.00 |
Print
delete
|
| 2025-11-19 |
PV/2025/1704 |
Spare Parts Expenses |
396,000.00 |
Patrick Jermia |
396,000.00 |
1.00 |
Print
delete
|
| 2025-11-20 |
PV/2025/135 |
WEIGHING FEE |
150,000.00 |
Justine Kiswaga |
150,000.00 |
1.00 |
Print
delete
|
| 2025-11-20 |
PV/2025/135 |
Document charges |
230,000.00 |
Justine Kiswaga |
230,000.00 |
1.00 |
Print
delete
|
| 2025-11-20 |
PV/2025/135 |
Custom device service |
30,000.00 |
Justine Kiswaga |
30,000.00 |
1.00 |
Print
delete
|
| 2025-11-20 |
JV/16088 |
Amcos levy |
72,388,530.00 |
YOHANA D. BUSIGA |
72,388,530.00 |
4.00 |
Print
delete
|
| 2025-11-20 |
JV/16149 |
Amcos levy |
957,600.00 |
MAKUNGU E. METHUSELA |
957,600.00 |
4.00 |
Print
delete
|
| 2025-11-20 |
RV/2026/68 |
Stanbic Bank TZS |
121,500,000.00 |
Stanbic USD |
121,500,000.00 |
2,430.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1488 |
Peage Kolwezi |
6,615,000.00 |
Barry Chale |
6,615,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1489 |
By-pass Likasi |
3,528,000.00 |
Barry Chale |
3,528,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1422 |
ROAD TOLL- NAKONDE- KASUMBALESA |
3,267.00 |
Mary -Agent Tunduma |
3,267.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1423 |
Council fee Tunduma |
63.00 |
Mary -Agent Tunduma |
63.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1424 |
Council fees-Zambia |
162.00 |
Mary -Agent Tunduma |
162.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1425 |
Parking Mbaala |
90.00 |
Mary -Agent Tunduma |
90.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1426 |
Poison permit |
225.00 |
Mary -Agent Tunduma |
225.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1427 |
Bond Tunduma |
900.00 |
Mary -Agent Tunduma |
900.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/137 |
Mary -Agent Tunduma |
9,280,893.60 |
Stanbic USD |
9,280,893.60 |
2,420.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1428 |
Agency Fee |
135.00 |
Mary -Agent Tunduma |
135.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1429 |
RADIATION |
90.00 |
Mary -Agent Tunduma |
90.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1430 |
Toll Gate Fees |
3,060.00 |
Mary -Agent Tunduma |
3,060.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1431 |
Driver Mileages (Allowance) |
7,500,000.00 |
Patrick Jermia |
7,500,000.00 |
1.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1432 |
Driver Mileages (Allowance) |
3,750,000.00 |
Patrick Jermia |
3,750,000.00 |
1.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1433 |
Commercial vehicle fuel |
17,820,600.00 |
Olympic Petroleum Limited |
17,820,600.00 |
1.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1434 |
PARKING SERVICE |
1,800.00 |
Barry Chale |
1,800.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1435 |
PARKING SERVICE |
1,800.00 |
Barry Chale |
1,800.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1436 |
Council fees-Zambia |
90.00 |
Barry Chale |
90.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1437 |
CNPR (COUNCIL DRC) |
90.00 |
Barry Chale |
90.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1442 |
Parking Whisky |
225.00 |
Barry Chale |
225.00 |
2,400.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1443 |
Parking Kanyaka |
360.00 |
Barry Chale |
360.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1444 |
Kasumbalesa peage |
2,700.00 |
Barry Chale |
2,700.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1445 |
VISA |
900.00 |
Barry Chale |
900.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1446 |
Agency Fee |
450.00 |
Barry Chale |
450.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1447 |
Weigh bridge Fees |
900.00 |
Barry Chale |
900.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1448 |
Peage Kimbembe |
2,700.00 |
Barry Chale |
2,700.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
JV/2025/83 |
Permit+Cabon |
873.00 |
Mary -Agent Tunduma |
873.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1451 |
CNPR container |
1,800.00 |
Barry Chale |
1,800.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1452 |
Transcom |
225.00 |
Barry Chale |
225.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1453 |
By-pass Kasumbalesa |
900.00 |
Barry Chale |
900.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1454 |
Entry card |
1,350.00 |
Barry Chale |
1,350.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1455 |
covid |
90.00 |
Barry Chale |
90.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2026/5 |
Spare Parts Expenses |
1,180,000.00 |
CRDB Logistic 502 |
1,180,000.00 |
1.00 |
Print
delete
|
| 2025-11-21 |
RV/2026/53 |
Stanbic USD |
387,459,675.00 |
SUPERSTAR FORWARDERS CO LTD |
387,459,675.00 |
2,500.00 |
Print
delete
|
| 2025-11-21 |
RV/2026/54 |
Stanbic USD |
28,800,000.00 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
28,800,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-21 |
PV/2026/65 |
Mary -Agent Tunduma |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-11-21 |
PV/2026/65 |
Barry Chale |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-11-21 |
RV/2026/69 |
Stanbic Bank TZS |
245,000,000.00 |
Stanbic USD |
245,000,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1484 |
Ruashi Go and Return |
2,646,000.00 |
Barry Chale |
2,646,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1486 |
DRHK |
1,225,000.00 |
Barry Chale |
1,225,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-21 |
PV/2025/1487 |
Parking connexe |
661,500.00 |
Barry Chale |
661,500.00 |
2,450.00 |
Print
delete
|
| 2025-11-22 |
PV/2026/76 |
Patrick Jermia |
15,000,000.00 |
Stanbic Bank TZS |
15,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-22 |
PV/2026/76 |
Patrick Jermia |
300,000.00 |
Stanbic Bank TZS |
300,000.00 |
1.00 |
Print
delete
|
| 2025-11-22 |
PV/2025/1719 |
DOCUMENT BET FEE |
153,000.00 |
Justine Kiswaga |
153,000.00 |
1.00 |
Print
delete
|
| 2025-11-22 |
PV/2025/137 |
Barry Chale |
58,023,102.15 |
Stanbic USD |
58,023,102.15 |
2,405.00 |
Print
delete
|
| 2025-11-22 |
PV/2025/1578 |
WEIGHING FEE |
702,949.38 |
Justine Kiswaga |
702,949.38 |
116.77 |
Print
delete
|
| 2025-11-23 |
PV/2025/135 |
WEIGHING FEE |
273,386.00 |
Justine Kiswaga |
273,386.00 |
1.00 |
Print
delete
|
| 2025-11-23 |
PV/2026/1 |
WEIGHING FEE |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-24 |
PV/2026/1 |
Insurances Expenses |
118,000.00 |
CRDB Logistic 302 |
118,000.00 |
1.00 |
Print
delete
|
| 2025-11-24 |
PV/2026/1 |
Engines,oil |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-11-24 |
PV/2025/1478 |
Spare Parts Expenses |
200,000.00 |
Justine Kiswaga |
200,000.00 |
1.00 |
Print
delete
|
| 2025-11-24 |
PV/2025/1479 |
VISA |
325,000.00 |
Justine Kiswaga |
325,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-24 |
PV/2025/1480 |
MINISTRY OF HEALTH (TANZANIA) |
90,000.00 |
Justine Kiswaga |
90,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/1 |
Patrick Jermia |
2,420,000.00 |
Stanbic Bank TZS |
2,420,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
RV/2026/1 |
CRDB Logistic 302 |
15,000,000.00 |
Stanbic Bank TZS |
15,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/2 |
Mary -Agent Tunduma |
23,495,000.00 |
Stanbic USD |
23,495,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/2 |
Patrick Jermia |
1,220,000.00 |
CRDB Logistic 302 |
1,220,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/2 |
Justine Kiswaga |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/2 |
Commercial vehicle maintenance expenses |
540,000.00 |
CRDB Logistic 302 |
540,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/9 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/5 |
PARKING SERVICE |
30,000.00 |
Patrick Jermia |
30,000.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/41 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-25 |
PV/2026/65 |
Mary -Agent Tunduma |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-11-25 |
PV/2025/1485 |
Driver Mileages (Allowance) |
1,200,000.00 |
Patrick Jermia |
1,200,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
SV/269 |
SUPERSTAR FORWARDERS CO LTD |
203,092,554,000.00 |
Transport income |
203,092,554,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-26 |
SV/270 |
SUPERSTAR FORWARDERS CO LTD |
27,625,906,000.00 |
Transport income |
27,625,906,000.00 |
2,450.00 |
Print
delete
|
| 2025-11-26 |
PV/2025/1490 |
Bank Charges |
7,777.00 |
Bank Charges |
7,777.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
280,000.00 |
CRDB Logistic 302 |
280,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Custom device service |
2,050,000.00 |
CRDB Logistic 302 |
2,050,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
Driver Mileages (Allowance) |
58,500.00 |
CRDB Logistic 302 |
58,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
TRANSACTION WITHDRAW CHARGES |
9,000.00 |
CRDB Logistic 302 |
9,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
PARKING SERVICE |
25,000.00 |
CRDB Logistic 302 |
25,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/19 |
PARKING SERVICE |
30,000.00 |
CRDB Logistic 302 |
30,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/5 |
Patrick Jermia |
1,220,000.00 |
CRDB Logistic 302 |
1,220,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/5 |
Tracking charges |
147,500.00 |
CRDB Logistic 502 |
147,500.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/5 |
Commercial vehicle maintenance expenses |
4,905,000.00 |
CRDB Logistic 502 |
4,905,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
PV/2026/34 |
Custom device service |
400,000.00 |
CRDB Logistic 302 |
400,000.00 |
1.00 |
Print
delete
|
| 2025-11-26 |
RV/2026/55 |
Stanbic USD |
72,434,575.00 |
BLUE GORILLA CORPORATION LTD |
72,434,575.00 |
2,500.00 |
Print
delete
|
| 2025-11-26 |
SV/270 |
SUPERSTAR FORWARDERS CO LTD |
11,401,320.00 |
Transport Income |
11,401,320.00 |
2,450.00 |
Print
delete
|
| 2025-11-26 |
SV/270 |
SUPERSTAR FORWARDERS CO LTD |
11,444,832.00 |
Transport Income |
11,444,832.00 |
2,450.00 |
Print
delete
|
| 2025-11-26 |
SV/270 |
SUPERSTAR FORWARDERS CO LTD |
11,397,792.00 |
Transport Income |
11,397,792.00 |
2,450.00 |
Print
delete
|
| 2025-11-26 |
SV/270 |
SUPERSTAR FORWARDERS CO LTD |
11,356,338.00 |
Transport Income |
11,356,338.00 |
2,450.00 |
Print
delete
|
| 2025-11-27 |
PV/2026/5 |
Salary Control Account |
860,000.00 |
CRDB Logistic 502 |
860,000.00 |
1.00 |
Print
delete
|
| 2025-11-27 |
PV/2026/65 |
Barry Chale |
55,415,000.00 |
Stanbic USD |
55,415,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-27 |
PV/2026/10 |
Engines,oil |
115,000.00 |
Patrick Jermia |
115,000.00 |
1.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/135 |
VISA |
142,500.00 |
Michael Busumabu |
142,500.00 |
2,375.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/135 |
Document charges |
47,500.00 |
Michael Busumabu |
47,500.00 |
2,375.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/135 |
Michael Busumabu |
190,000.00 |
CRDB Logistic 302 |
190,000.00 |
2,375.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/1697 |
Driver Mileages (Allowance) |
100,000.00 |
CRDB Logistic 302 |
100,000.00 |
1.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/1698 |
Driver Mileages (Allowance) |
50,000.00 |
CRDB Logistic 302 |
50,000.00 |
1.00 |
Print
delete
|
| 2025-11-27 |
PV/2025/1699 |
Driver Mileages (Allowance) |
200,000.00 |
CRDB Logistic 302 |
200,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/76 |
Olympic Petroleum Limited |
100,000,000.00 |
Stanbic Bank TZS |
100,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1512 |
Commercial vehicle fuel |
12,499,200.00 |
Olympic Petroleum Limited |
12,499,200.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1513 |
Commercial vehicle fuel |
11,571,000.00 |
Olympic Petroleum Limited |
11,571,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1516 |
Toll Gate Fees |
3,368,750.00 |
Mary -Agent Tunduma |
3,368,750.00 |
2,450.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1516 |
Road Zambia |
8,415,000.00 |
Mary -Agent Tunduma |
8,415,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1516 |
Council fees-Zambia |
727,650.00 |
Mary -Agent Tunduma |
727,650.00 |
2,450.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1517 |
Agency Fee |
404,250.00 |
Mary -Agent Tunduma |
404,250.00 |
2,450.00 |
Print
delete
|
| 2025-11-28 |
PV/2025/1519 |
Driver Mileages (Allowance) |
6,600,000.00 |
Patrick Jermia |
6,600,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/6 |
JUBILEE A. G INSURANCE CO.LTD |
6,499,440.00 |
CRDB Logistic 502 |
6,499,440.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
RV/2026/56 |
Stanbic USD |
103,500,000.00 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
103,500,000.00 |
2,500.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
Document charges |
90,000.00 |
CRDB Logistic 302 |
90,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/46 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
Custom device service |
0.00 |
CRDB Logistic 302 |
0.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
Driver Mileages (Allowance) |
600,000.00 |
Patrick Jermia |
600,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
Patrick Jermia |
610,000.00 |
CRDB Logistic 302 |
610,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
RV/2026/70 |
Stanbic Bank TZS |
135,575,000.00 |
Stanbic USD |
135,575,000.00 |
2,465.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
Patrick Jermia |
115,000.00 |
CRDB Logistic 302 |
115,000.00 |
1.00 |
Print
delete
|
| 2025-11-28 |
PV/2026/10 |
TRANSACTION WITHDRAW CHARGES |
440,000.00 |
CRDB Logistic 302 |
440,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/19 |
Salary Control Account |
300,000.00 |
CRDB Logistic 302 |
300,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
Spare Parts Expenses |
120,000.00 |
Patrick Jermia |
120,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
Commercial vehicle maintenance expenses |
60,000.00 |
Patrick Jermia |
60,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
Commercial vehicle maintenance expenses |
40,000.00 |
Patrick Jermia |
40,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
Patrick Jermia |
225,000.00 |
CRDB Logistic 302 |
225,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
Patrick Jermia |
4,110,000.00 |
CRDB Logistic 302 |
4,110,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/56 |
|
4,000,000.00 |
Patrick Jermia |
4,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-29 |
PV/2026/10 |
PARKING SERVICE |
10,000.00 |
Patrick Jermia |
10,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/19 |
Salary Control Account |
265,000.00 |
CRDB Logistic 302 |
265,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/19 |
TRANSACTION WITHDRAW CHARGES |
5,000.00 |
CRDB Logistic 302 |
5,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/19 |
TRANSPORT COST |
45,000.00 |
CRDB Logistic 302 |
45,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/19 |
TRANSPORT COST |
15,000.00 |
CRDB Logistic 302 |
15,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/5 |
Social Activities- Expenses |
2,000,000.00 |
CRDB Logistic 502 |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/5 |
Bank Charges |
32,481.02 |
CRDB Logistic 502 |
32,481.02 |
1.00 |
Print
delete
|
| 2025-11-30 |
PV/2026/76 |
Bank Charges |
277,953.40 |
Stanbic USD |
277,953.40 |
2,465.00 |
Print
delete
|
| 2025-12-01 |
PJV/1634 |
Commercial vehicle fuel |
14,877,000.00 |
Olympic Petroleum Limited |
14,877,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1634 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1635 |
Commercial vehicle fuel |
12,499,200.00 |
Olympic Petroleum Limited |
12,499,200.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1635 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1538 |
Road Toll DRC |
4,865,700.00 |
Mary -Agent Tunduma |
4,865,700.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1539 |
Toll Gate Fees |
2,425,500.00 |
Mary -Agent Tunduma |
2,425,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1540 |
Bond Tunduma |
1,470,000.00 |
Mary -Agent Tunduma |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1542 |
Council fee Tunduma |
102,900.00 |
Mary -Agent Tunduma |
102,900.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1543 |
Council fees-Zambia |
264,600.00 |
Mary -Agent Tunduma |
264,600.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1544 |
Agency Fee |
220,500.00 |
Mary -Agent Tunduma |
220,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2026/76 |
Logistic -Ginnery Loan |
20,000,000.00 |
Stanbic Bank TZS |
20,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1545 |
Customer Device |
600,000.00 |
Barry Chale |
600,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2026/76 |
MOBIKEY TRUCKS SPARE PARTS |
2,807,277.59 |
Stanbic Bank TZS |
2,807,277.59 |
1.00 |
Print
delete
|
| 2025-12-01 |
SV/271 |
Lugeye Oil Logistic Debtors |
26,145,470.00 |
Transport income |
26,145,470.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1636 |
Commercial vehicle fuel |
15,428,000.00 |
Olympic Petroleum Limited |
15,428,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1636 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1637 |
Commercial vehicle fuel |
3,857,000.00 |
Olympic Petroleum Limited |
3,857,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1637 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1638 |
Commercial vehicle fuel |
8,332,800.00 |
Olympic Petroleum Limited |
8,332,800.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1638 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1639 |
Commercial vehicle fuel |
2,083,200.00 |
Olympic Petroleum Limited |
2,083,200.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PJV/1639 |
VAT- Control Account |
0.00 |
Olympic Petroleum Limited |
0.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1546 |
Parking Sakania |
1,470,000.00 |
Barry Chale |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1547 |
Toll Gate Fees |
1,470,000.00 |
Barry Chale |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1548 |
VISA |
735,000.00 |
Barry Chale |
735,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1549 |
Declaration |
3,822,000.00 |
Barry Chale |
3,822,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1550 |
Road toll Sekania |
2,940,000.00 |
Barry Chale |
2,940,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1551 |
ROAD TOLL- NAKONDE- KASUMBALESA |
4,410,000.00 |
Barry Chale |
4,410,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1552 |
Toll Gate Lumumbashi |
1,470,000.00 |
Barry Chale |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1553 |
Parking Kanyaka |
294,000.00 |
Barry Chale |
294,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1554 |
CNPR (COUNCIL DRC) |
147,000.00 |
Barry Chale |
147,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1555 |
Electricity Expenses |
514,500.00 |
Barry Chale |
514,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1556 |
Mokambo Parking |
1,470,000.00 |
Barry Chale |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1557 |
Kawimba peage |
1,470,000.00 |
Barry Chale |
1,470,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1558 |
Famigation PHNR |
735,000.00 |
Barry Chale |
735,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1559 |
Council Mokambo |
147,000.00 |
Barry Chale |
147,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1560 |
Road Zambia |
4,446,750.00 |
Mary -Agent Tunduma |
4,446,750.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1561 |
Permit+Cabon |
1,396,500.00 |
Mary -Agent Tunduma |
1,396,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1562 |
Council fees-Zambia |
220,500.00 |
Council fees-Zambia |
220,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1567 |
Council fee Tunduma |
85,750.00 |
Mary -Agent Tunduma |
85,750.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1569 |
Toll Gate Fees |
4,287,500.00 |
Mary -Agent Tunduma |
4,287,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
RV/2026/6 |
CRDB Logistic 502 |
26,145,470.00 |
Logistic Retail Transportation - debtor |
26,145,470.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
SV/299 |
LUHUYE |
5,100,000.00 |
Here Commercial- Income |
5,100,000.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1571 |
Parking Mbaala |
122,500.00 |
Mary -Agent Tunduma |
122,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1574 |
Poison permit |
306,250.00 |
Mary -Agent Tunduma |
306,250.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1577 |
Bond Tunduma |
1,225,000.00 |
Mary -Agent Tunduma |
1,225,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1578 |
Agency Fee |
183,750.00 |
Mary -Agent Tunduma |
183,750.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1580 |
RADIATION |
122,500.00 |
Mary -Agent Tunduma |
122,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1582 |
PARKING SERVICE |
2,450,000.00 |
Barry Chale |
2,450,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1613 |
MOBIKEY TRUCKS SPARE PARTS |
2,807,277.00 |
Stanbic Bank TZS |
2,807,277.00 |
1.00 |
Print
delete
|
| 2025-12-01 |
PV/2025/1537 |
Driver Mileages (Allowance) |
4,800,000.00 |
Patrick Jermia |
4,800,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1618 |
Toll Gate Fees |
450,000.00 |
Patrick Jermia |
450,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1619 |
Engines,oil |
110,000.00 |
Patrick Jermia |
110,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1620 |
PARKING SERVICE |
120,000.00 |
Patrick Jermia |
120,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1621 |
WEIGHING FEE |
110,000.00 |
Michael Busumabu |
110,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
Michael Busumabu |
110,000.00 |
CRDB Logistic 302 |
110,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
TRANSPORT COST |
80,000.00 |
CRDB Logistic 302 |
80,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
WEIGHING FEE |
0.00 |
Michael Busumabu |
0.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
Justine Kiswaga |
30,000.00 |
CRDB Logistic 302 |
30,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
TRANSPORT COST |
30,000.00 |
Justine Kiswaga |
30,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
Mary -Agent Tunduma |
240,000.00 |
CRDB Logistic 302 |
240,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1628 |
BORDER SERVICE |
240,000.00 |
Mary -Agent Tunduma |
240,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
RV/2025/134 |
Justine Kiswaga |
150,000.00 |
Logistic-Retail Loan |
150,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/135 |
Document charges |
150,000.00 |
Justine Kiswaga |
150,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1584 |
PARKING KASUMBALESA |
2,450,000.00 |
Barry Chale |
2,450,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1587 |
Council fees-Zambia |
122,500.00 |
Barry Chale |
122,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1602 |
CNPR Kolwezi |
122,500.00 |
Barry Chale |
122,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1603 |
By-pass Kolwezi |
1,274,000.00 |
Barry Chale |
1,274,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1604 |
Peage Kimbembe |
3,675,000.00 |
Barry Chale |
3,675,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1605 |
By-pass Likasi |
1,960,000.00 |
Barry Chale |
1,960,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1606 |
Peage Kolwezi |
3,675,000.00 |
Barry Chale |
3,675,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1588 |
CNPR (COUNCIL DRC) |
61,250.00 |
Barry Chale |
61,250.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1607 |
Weigh bridge Fees |
1,225,000.00 |
Barry Chale |
1,225,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1589 |
Parking Whisky |
306,250.00 |
Barry Chale |
306,250.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1608 |
Parking connexe |
367,500.00 |
Barry Chale |
367,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1609 |
Peage Luilu go ang return |
3,675,000.00 |
Barry Chale |
3,675,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1590 |
Poison permit |
367,500.00 |
Barry Chale |
367,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1610 |
CNPR Sulphur |
245,000.00 |
Barry Chale |
245,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1611 |
Loose cargo fee |
612,500.00 |
Barry Chale |
612,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1593 |
Parking Kanyaka |
490,000.00 |
Barry Chale |
490,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1612 |
covid |
122,500.00 |
Barry Chale |
122,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2026/9 |
Business Licence fee |
150,000.00 |
CRDB Logistic 502 |
150,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1614 |
GCLA FACILITATION |
480,000.00 |
Justine Kiswaga |
480,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
Justine Kiswaga |
480,000.00 |
CRDB Logistic 302 |
480,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/134 |
Patrick Jermia |
750,000.00 |
CRDB Logistic 302 |
750,000.00 |
1.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1596 |
ROAD TOLL- NAKONDE- KASUMBALESA |
3,750,000.00 |
Barry Chale |
3,750,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1598 |
Transcom |
306,250.00 |
Barry Chale |
306,250.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1599 |
By-pass Kasumbalesa |
1,225,000.00 |
Barry Chale |
1,225,000.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1600 |
Entry card |
1,837,500.00 |
Barry Chale |
1,837,500.00 |
2,450.00 |
Print
delete
|
| 2025-12-02 |
PV/2025/1617 |
MUNICIPAL FINES |
60,000.00 |
Patrick Jermia |
60,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
RV/2026/32 |
CRDB Logistic 302 |
80,000,000.00 |
Stanbic Bank TZS |
80,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
PV/2025/135 |
Justine Kiswaga |
1,300,000.00 |
CRDB Logistic 302 |
1,300,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
PV/2025/1633 |
Custom device service |
400,000.00 |
Justine Kiswaga |
400,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
PV/2025/1634 |
Custom device service |
300,000.00 |
Justine Kiswaga |
300,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
PV/2025/1635 |
Custom device service |
600,000.00 |
Justine Kiswaga |
600,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
PV/2025/135 |
Mary -Agent Tunduma |
19,095,000.00 |
Stanbic USD |
19,095,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
RV/2026/7 |
CRDB Logistic 502 |
5,000,000.00 |
LUHUYE |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
RV/2026/8 |
CRDB Logistic 502 |
100,000.00 |
LUHUYE |
100,000.00 |
1.00 |
Print
delete
|
| 2025-12-03 |
RV/2026/57 |
Stanbic USD |
115,624,800.00 |
BLUE GORILLA CORPORATION LTD |
115,624,800.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
SV/272 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
28,800,000.00 |
Transport income |
28,800,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
PV/2026/65 |
Mary -Agent Tunduma |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
SV/273 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
57,600,000.00 |
Transport income |
57,600,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
SV/274 |
GATEWAY ENERGY & LOGISTICS LTD |
80,363.64 |
Transport income |
80,363.64 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
SV/275 |
GATEWAY ENERGY & LOGISTICS LTD |
500,000.00 |
Demurrage Income |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-03 |
RV/2026/71 |
Stanbic Bank TZS |
70,000,000.00 |
Stanbic USD |
70,000,000.00 |
2,435.00 |
Print
delete
|
| 2025-12-04 |
PV/2026/76 |
Patrick Jermia |
9,850,000.00 |
Stanbic Bank TZS |
9,850,000.00 |
1.00 |
Print
delete
|
| 2025-12-04 |
PV/2025/135 |
Driver Mileages (Allowance) |
8,040,000.00 |
CRDB Logistic 302 |
8,040,000.00 |
1.00 |
Print
delete
|
| 2025-12-04 |
PV/2025/1631 |
Driver Mileages (Allowance) |
8,000,000.00 |
Patrick Jermia |
8,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-04 |
SV/276 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
500,000.00 |
Demurrage Income |
500,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-04 |
SV/277 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
3,000,000.00 |
Demurrage Income |
3,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-04 |
SV/278 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
2,000,000.00 |
Demurrage Income |
2,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-04 |
SV/279 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
2,000,000.00 |
Demurrage Income |
2,000,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-04 |
RV/2026/72 |
Stanbic Bank TZS |
114,445,000.00 |
Stanbic USD |
114,445,000.00 |
2,435.00 |
Print
delete
|
| 2025-12-04 |
PV/2026/16 |
MOBIKEY TRUCKS & BUS |
68,205,775.00 |
CRDB Logistic 302 |
68,205,775.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Patrick Jermia |
1,510,000.00 |
CRDB Logistic 302 |
1,510,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-05 |
PV/2025/135 |
Commercial vehicle maintenance expenses |
50,000.00 |
Patrick Jermia |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-06 |
PV/2025/135 |
Commercial Vehicles Fuel Expenses |
114,720.00 |
Patrick Jermia |
114,720.00 |
1.00 |
Print
delete
|
| 2025-12-06 |
PV/2025/135 |
FINES |
105,000.00 |
Patrick Jermia |
105,000.00 |
1.00 |
Print
delete
|
| 2025-12-06 |
RV/2026/16 |
CRDB Logistic 302 |
36,804,860.00 |
NGS INVESTMENTS LIMITED |
36,804,860.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2026/19 |
WEIGHING FEE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2026/19 |
WEIGHING FEE |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2026/19 |
Document charges |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2026/33 |
Logistic -Ginnery Loan |
12,000,000.00 |
CRDB Logistic 302 |
12,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2025/135 |
GCLA FACILITATION |
50,000.00 |
Justine Kiswaga |
50,000.00 |
1.00 |
Print
delete
|
| 2025-12-07 |
PV/2025/135 |
TRANSPORT COST |
135,000.00 |
Justine Kiswaga |
135,000.00 |
1.00 |
Print
delete
|
| 2025-12-08 |
PV/2026/19 |
Patrick Jermia |
255,000.00 |
CRDB Logistic 302 |
255,000.00 |
1.00 |
Print
delete
|
| 2025-12-08 |
PV/2025/135 |
Driver Mileages (Allowance) |
22,000.00 |
Patrick Jermia |
22,000.00 |
1.00 |
Print
delete
|
| 2025-12-08 |
PV/2025/135 |
Logistic -Ginnery Loan |
18,828,250.00 |
CRDB Logistic 302 |
18,828,250.00 |
1.00 |
Print
delete
|
| 2025-12-08 |
RV/2025/135 |
Mary -Agent Tunduma |
18,828,250.00 |
Logistic -Ginnery Loan |
18,828,250.00 |
2,450.00 |
Print
delete
|
| 2025-12-08 |
PV/14223 |
AMCOS- Allowances |
10,000.00 |
Petty cash |
10,000.00 |
4.00 |
Print
delete
|
| 2025-12-09 |
PV/2026/32 |
Logistic -Ginnery Loan |
5,000,000.00 |
CRDB Logistic 302 |
5,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-10 |
PV/2026/19 |
Logistic -Ginnery Loan |
0.00 |
CRDB Logistic 302 |
0.00 |
2,450.00 |
Print
delete
|
| 2025-12-10 |
SV/280 |
One planet |
26,395,200.00 |
Transport Income |
26,395,200.00 |
2,500.00 |
Print
delete
|
| 2025-12-10 |
SV/281 |
One planet |
122,898,837.50 |
Transport Income |
122,898,837.50 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
PV/14589 |
AMCOS- Allowances |
15,000.00 |
Petty cash |
15,000.00 |
4.00 |
Print
delete
|
| 2025-12-11 |
PV/2025/1656 |
WEIGHING FEE |
20,000.00 |
Justine Kiswaga |
20,000.00 |
1.00 |
Print
delete
|
| 2025-12-11 |
PV/2025/1657 |
Document charges |
10,000.00 |
Justine Kiswaga |
10,000.00 |
1.00 |
Print
delete
|
| 2025-12-11 |
PV/2025/1658 |
Weigh bridge Fees |
250,000.00 |
Patrick Jermia |
250,000.00 |
1.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
126,729,300.00 |
Transport income |
126,729,300.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,549,700.00 |
Transport Income |
11,549,700.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,567,700.00 |
Transport Income |
11,567,700.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,540,100.00 |
Transport Income |
11,540,100.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,565,900.00 |
Transport Income |
11,565,900.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,541,600.00 |
Transport Income |
11,541,600.00 |
2,500.00 |
Print
delete
|
| 2025-12-11 |
SV/282 |
SUPERSTAR FORWARDERS CO LTD |
11,557,800.00 |
Transport Income |
11,557,800.00 |
2,500.00 |
Print
delete
|
| 2025-12-12 |
PV/2025/136 |
Patrick Jermia |
165,000.00 |
Justine Kiswaga |
165,000.00 |
1.00 |
Print
delete
|
| 2025-12-13 |
PV/2025/1724 |
Driver Mileages (Allowance) |
3,000,000.00 |
Patrick Jermia |
3,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-13 |
PV/2025/1725 |
Driver Mileages (Allowance) |
2,000,000.00 |
Justine Kiswaga |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-13 |
PV/2025/1739 |
PARKING SERVICE |
160,000.00 |
Patrick Jermia |
160,000.00 |
1.00 |
Print
delete
|
| 2025-12-13 |
PV/2025/1723 |
Driver Mileages (Allowance) |
4,200,000.00 |
Patrick Jermia |
4,200,000.00 |
1.00 |
Print
delete
|
| 2025-12-14 |
PV/2026/9 |
Driver Mileages (Allowance) |
7,220,000.00 |
CRDB Logistic 502 |
7,220,000.00 |
1.00 |
Print
delete
|
| 2025-12-16 |
RV/2025/136 |
Barry Chale |
55,917,697.50 |
Logistic -Ginnery Loan |
55,917,697.50 |
2,450.00 |
Print
delete
|
| 2025-12-16 |
GRN/2025-12-16/14 |
Factory Stocks -Raw Materials- cotton |
12,888,000.00 |
YOHANA D. BUSIGA |
12,888,000.00 |
1.00 |
Print
delete
|
| 2025-12-17 |
SV/283 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
18,622,800.00 |
Transport Income |
18,622,800.00 |
2,500.00 |
Print
delete
|
| 2025-12-17 |
RV/2026/58 |
Stanbic USD |
129,069,375.00 |
BLUE GORILLA CORPORATION LTD |
129,069,375.00 |
2,500.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/76 |
Patrick Jermia |
13,454,000.00 |
Stanbic Bank TZS |
13,454,000.00 |
1.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/76 |
Michael Busumabu |
3,720,000.00 |
Stanbic Bank TZS |
3,720,000.00 |
1.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/76 |
Mary -Agent Tunduma |
9,026,688.00 |
Stanbic Bank TZS |
9,026,688.00 |
1.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/76 |
Mary -Agent Tunduma |
9,026,688.00 |
Stanbic Bank TZS |
9,026,688.00 |
1.00 |
Print
delete
|
| 2025-12-18 |
RV/2026/59 |
Stanbic USD |
21,375,000.00 |
Mary -Agent Tunduma |
21,375,000.00 |
2,500.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/65 |
Mary -Agent Tunduma |
21,392,500.00 |
Stanbic USD |
21,392,500.00 |
2,500.00 |
Print
delete
|
| 2025-12-18 |
PV/2026/65 |
Mary -Agent Tunduma |
21,392,500.00 |
Stanbic USD |
21,392,500.00 |
2,500.00 |
Print
delete
|
| 2025-12-18 |
RV/2026/73 |
Stanbic Bank TZS |
86,100,000.00 |
Stanbic USD |
86,100,000.00 |
2,460.00 |
Print
delete
|
| 2025-12-20 |
PV/2026/9 |
Petty cash |
3,000,000.00 |
CRDB Logistic 502 |
3,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-20 |
RV/2026/9 |
CRDB Logistic 502 |
1,600,000.00 |
Logistic -Retail Fuel - Creditor |
1,600,000.00 |
1.00 |
Print
delete
|
| 2025-12-22 |
SV/285 |
One planet |
90,905,784.20 |
Transport income |
90,905,784.20 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
SV/286 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
11,638,000.00 |
Transport income |
11,638,000.00 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
SV/287 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
82,438,329.60 |
Transport income |
82,438,329.60 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
SV/288 |
SUPERSTAR FORWARDERS CO LTD |
60,393,933.60 |
Transport income |
60,393,933.60 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
RV/2026/60 |
Stanbic USD |
196,028,225.00 |
GATEWAY ENERGY & LOGISTICS LTD |
196,028,225.00 |
2,500.00 |
Print
delete
|
| 2025-12-22 |
SV/287 |
SUPERSTAR FORWARDERS CO LTD |
11,853,454.80 |
Transport Income |
11,853,454.80 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
SV/287 |
SUPERSTAR FORWARDERS CO LTD |
11,877,439.20 |
Transport Income |
11,877,439.20 |
2,530.00 |
Print
delete
|
| 2025-12-22 |
RV/2026/74 |
Stanbic Bank TZS |
198,400,000.00 |
Stanbic USD |
198,400,000.00 |
2,480.00 |
Print
delete
|
| 2025-12-23 |
SV/289 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
93,939,912.00 |
Transport income |
93,939,912.00 |
2,530.00 |
Print
delete
|
| 2025-12-23 |
RV/2026/75 |
HEFERD ENGINES MARKETING TZ |
11,631,200.00 |
Stanbic USD |
11,631,200.00 |
2,480.00 |
Print
delete
|
| 2025-12-23 |
PV/2026/76 |
HEFERD ENGINES MARKETING TZ |
0.00 |
Stanbic USD |
0.00 |
2,500.00 |
Print
delete
|
| 2025-12-23 |
PV/2026/76 |
MOBIKEY TRUCKS SPARE PARTS |
3,782,000.00 |
Stanbic USD |
3,782,000.00 |
2,480.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/19 |
Document charges |
500,000.00 |
CRDB Logistic 302 |
500,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/19 |
TRANSACTION WITHDRAW CHARGES |
524,000.00 |
CRDB Logistic 302 |
524,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/19 |
Patrick Jermia |
2,000,000.00 |
CRDB Logistic 302 |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/137 |
Driver Mileages (Allowance) |
2,000,000.00 |
Patrick Jermia |
2,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/33 |
Logistic -Ginnery Loan |
21,862,500.00 |
CRDB Logistic 302 |
21,862,500.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
RV/2025/137 |
Barry Chale |
13,156,000.00 |
Logistic -Ginnery Loan |
13,156,000.00 |
2,530.00 |
Print
delete
|
| 2025-12-24 |
PV/2025/1744 |
PENALTY CHARGES |
10,044,100.00 |
Barry Chale |
10,044,100.00 |
2,530.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/9 |
Driver Mileages (Allowance) |
4,830,000.00 |
CRDB Logistic 502 |
4,830,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
PV/2026/9 |
Logistic -Logistic Oil |
25,000,000.00 |
CRDB Logistic 502 |
25,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-24 |
RV/2026/61 |
Stanbic USD |
43,396,650.00 |
BLUE GORILLA CORPORATION LTD |
43,396,650.00 |
2,500.00 |
Print
delete
|
| 2025-12-24 |
RV/2026/17 |
CRDB Logistic 302 |
25,000,000.00 |
Logistic -Logistic Oil |
25,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-26 |
PV/2026/19 |
Commercial vehicle maintenance expenses |
1,100,000.00 |
CRDB Logistic 302 |
1,100,000.00 |
1.00 |
Print
delete
|
| 2025-12-27 |
RV/2026/62 |
Stanbic USD |
142,433,125.00 |
One planet |
142,433,125.00 |
2,500.00 |
Print
delete
|
| 2025-12-29 |
PV/2026/19 |
FINES |
580,623.00 |
CRDB Logistic 302 |
580,623.00 |
1.00 |
Print
delete
|
| 2025-12-29 |
PV/2026/9 |
Salary Control Account |
1,060,000.00 |
CRDB Logistic 502 |
1,060,000.00 |
1.00 |
Print
delete
|
| 2025-12-29 |
PV/2026/76 |
Stanbic Bank TZS |
172,550,000.00 |
Stanbic USD |
172,550,000.00 |
2,465.00 |
Print
delete
|
| 2025-12-30 |
PV/2026/76 |
JIEFANG MOTORS T LTD. |
2,837,000.00 |
Stanbic Bank TZS |
2,837,000.00 |
1.00 |
Print
delete
|
| 2025-12-30 |
PV/2026/76 |
Olympic Petroleum Limited |
80,000,000.00 |
Stanbic Bank TZS |
80,000,000.00 |
1.00 |
Print
delete
|
| 2025-12-30 |
PV/2026/76 |
Patrick Jermia |
4,930,000.00 |
Stanbic Bank TZS |
4,930,000.00 |
1.00 |
Print
delete
|
| 2025-12-30 |
PV/2025/137 |
Spare Parts Expenses |
2,837,000.00 |
Stanbic Bank TZS |
2,837,000.00 |
1.00 |
Print
delete
|
| 2025-12-30 |
PV/2025/137 |
Barry Chale |
2,530,000.00 |
Stanbic USD |
2,530,000.00 |
2,530.00 |
Print
delete
|
| 2025-12-30 |
PV/2025/1745 |
PENALTY CHARGES |
632,500.00 |
Barry Chale |
632,500.00 |
2,530.00 |
Print
delete
|
| 2025-12-30 |
PV/2026/9 |
Tracking charges |
147,500.00 |
CRDB Logistic 502 |
147,500.00 |
1.00 |
Print
delete
|
| 2025-12-30 |
RV/2026/63 |
Stanbic USD |
28,112,825.00 |
BLUE GORILLA CORPORATION LTD |
28,112,825.00 |
2,500.00 |
Print
delete
|
| 2025-12-30 |
PV/2026/76 |
Stanbic Bank TZS |
24,700,000.00 |
Stanbic USD |
24,700,000.00 |
2,470.00 |
Print
delete
|
| 2025-12-31 |
PV/2026/76 |
Patrick Jermia |
4,300,000.00 |
Stanbic Bank TZS |
4,300,000.00 |
1.00 |
Print
delete
|
| 2025-12-31 |
SV/290 |
One planet |
115,571.26 |
Transport income |
115,571.26 |
1.00 |
Print
delete
|
| 2025-12-31 |
PV/2026/10 |
Bank Charges |
20,355.34 |
CRDB Logistic 502 |
20,355.34 |
1.00 |
Print
delete
|
| 2025-12-31 |
PV/2026/76 |
Barry Chale |
5,525,390.00 |
Stanbic USD |
5,525,390.00 |
2,470.00 |
Print
delete
|
| 2025-12-31 |
PV/2026/76 |
Barry Chale |
5,827,500.00 |
Stanbic USD |
5,827,500.00 |
270.00 |
Print
delete
|
| 2025-12-31 |
PV/2026/76 |
Bank Charges |
253,249.10 |
Stanbic USD |
253,249.10 |
2,470.00 |
Print
delete
|
| 2026-01-02 |
SV/291 |
Lugeye Oil Logistic Debtors |
30,338,470.00 |
Lugeye Oil Logistic |
30,338,470.00 |
1.00 |
Print
delete
|
| 2026-01-02 |
PV/2026/76 |
Mary -Agent Tunduma |
988,000.00 |
Stanbic USD |
988,000.00 |
2,470.00 |
Print
delete
|
| 2026-01-05 |
SV/292 |
SUPERSTAR FORWARDERS CO LTD |
11,805,182.40 |
Transport Income |
11,805,182.40 |
2,530.00 |
Print
delete
|
| 2026-01-05 |
SV/293 |
SUPERSTAR FORWARDERS CO LTD |
15,053,145.80 |
Transport Income |
15,053,145.80 |
2,530.00 |
Print
delete
|
| 2026-01-05 |
SV/294 |
SUPERSTAR FORWARDERS CO LTD |
11,847,990.00 |
Transport Income |
11,847,990.00 |
2,530.00 |
Print
delete
|
| 2026-01-06 |
SV/295 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
11,638,000.00 |
Transport Income |
11,638,000.00 |
2,530.00 |
Print
delete
|
| 2026-01-06 |
SV/297 |
SBI Auditor ans Accountant |
13,780,768,768.00 |
stocks |
13,780,768,768.00 |
3,100.00 |
Print
delete
|
| 2026-01-06 |
SV/296 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
18,785,553.60 |
Transport Income |
18,785,553.60 |
2,530.00 |
Print
delete
|
| 2026-01-06 |
SV/297 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
11,132,000.00 |
Demurrage Income |
11,132,000.00 |
2,530.00 |
Print
delete
|
| 2026-01-10 |
RV/2026/15 |
CRDB Investment 302 |
15,000,000.00 |
Stanbic Bank TZS |
15,000,000.00 |
1.00 |
Print
delete
|
| 2026-01-11 |
GRN/2026-01-16/1 |
Factory Stocks -Raw Materials- cotton |
31,848,000.00 |
JUSTINE SUGILO |
31,848,000.00 |
1.00 |
Print
delete
|
| 2026-01-11 |
JV/16174 |
Purchases Commission |
185,780.00 |
JUSTINE SUGILO |
185,780.00 |
4.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
14.00 |
|
14.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
8,610.00 |
|
8,610.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
78.00 |
|
78.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
1.00 |
|
1.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
1.00 |
|
1.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
RV/2026/24 |
CRDB Logistic 302 |
5,000,000.00 |
Logistic -Ginnery Loan |
5,000,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
RV/2026/31 |
CRDB Logistic 302 |
4,237.29 |
Bank Charges |
4,237.29 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
78.00 |
|
78.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
8,610.00 |
|
8,610.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
806,352.00 |
|
806,352.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
BJV/1 |
|
14.00 |
|
14.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
JV/2026/1 |
Vault Cash- Hardware |
1,000.00 |
Steel & Iron Materials |
1,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
JV/2026/2 |
Vault Cash- Hardware |
1,000.00 |
Vault Cash- Hardware |
1,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
PV/2026/149 |
Hardware stocks Sales |
1,000.00 |
Vault Cash-Hotel |
1,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
RV/2026/33 |
Vault Cash- Hardware |
1,000.00 |
Hardware stocks Sales |
1,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
RV/2026/64 |
Stanbic USD |
199,980,000.00 |
ALFA ENERGY LIMITED |
199,980,000.00 |
2,500.00 |
Print
delete
|
| 2026-01-15 |
GRN/H/2026-01-15/1 |
roofing material |
2,000.00 |
Hardware stocks Sales |
2,000.00 |
1.00 |
Print
delete
|
| 2026-01-15 |
GRN/H/2026-01-15/3 |
roofing material |
200.00 |
Hardware stocks Sales |
200.00 |
1.00 |
Print
delete
|
| 2026-01-16 |
SV/300 |
SUPERSTAR FORWARDERS CO LTD |
24,450.66 |
Transport income |
24,450.66 |
1.00 |
Print
delete
|
| 2026-01-16 |
SV/301 |
ALFACORE PETROLEUM LTD |
7,702.83 |
Transport income |
7,702.83 |
1.00 |
Print
delete
|
| 2026-01-16 |
SV/302 |
ALFACORE PETROLEUM LTD |
5,965.82 |
Transport income |
5,965.82 |
1.00 |
Print
delete
|
| 2026-01-16 |
SV/303 |
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa |
17,985,660.00 |
Transport Income |
17,985,660.00 |
2,550.00 |
Print
delete
|
| 2026-08-10 |
PJV/1654 |
LUGEYE Cotton Logistics |
118,520.00 |
Lugeye Oil |
118,520.00 |
1.00 |
Print
delete
|
| 2026-08-11 |
PJV/1655 |
LUGEYE Cotton Logistics |
148,150.00 |
Lugeye Oil |
148,150.00 |
1.00 |
Print
delete
|
| 2026-09-10 |
PJV/1675 |
LUGEYE Cotton Logistics |
646,800.00 |
Lugeye Oil |
646,800.00 |
1.00 |
Print
delete
|
| 2026-10-13 |
JV/16163 |
CRDB Bank 0150597848300 |
5,280,000.00 |
JUSTINE SUGILO |
5,280,000.00 |
4.00 |
Print
delete
|
| 2026-10-17 |
JV/16084 |
Philipo Destery |
480,000.00 |
YOHANA D. BUSIGA |
480,000.00 |
4.00 |
Print
delete
|