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Hardware ERP
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Hotel ERP V1
Receipt Voucher Form
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TSH
USD
Euro
Zambian Kwacha
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Description
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stocks
Emmanuel Jeremia Ntiga
Joel Sospeter Daud
Elibariki Minza Ntiga
Yusuph Peter Mazira
Harod Pearson Kanyau
Saidi Omary
Eliasi Nshashi Safari
Deus Mashauri Lumaji
Rashid Mhamed Mpalang'ombe
Magambo John Ntiga
Mwitta Mathias Kadutu
Iddi Sudy Mnyamani
Elikana Benjamin Buhilya
Komanya Suledi Chimaguri
Madaraka Magwega Mzee
Kulwa Charles Tito
Alex Saimon Hyagila
Hamoud Mussa Danger
commercial Vehicles
Adam John Mayala
Hamisi Enosy Tambalu
Issack Lucas Ntiga
Emmanuel Amos Katemi
Dadu Maharage Malugu
Nchenya Josey Shagembe
Sabuni Samson Nyanda
Emmanuel John Mayala
Victoria Michael
Dar - mwanza
Fuel cost
Cash on Hand
SBI Auditor ans Accountant
Tellic erp company limited
Internet Expenses
Transport income
DARESALAM-KOLWEZI
NGS INVESTMENTS LIMITED
Godwin John Andrew
Driver Mileages (Allowance)
Commercial Vehicles Fuel Expenses
Commercial Vehicles Fuel Expenses
Road Permit Expenses
Carbon Tax Expenses
Council Tunduma Fees
Council Nakonde (Zambia)
Parking Mbaala
Toll Gate Fees
Konkole Gate
Agency Fee
Road Zambia
Bond Cancellation
Road Toll DRC
DARESALAAM-KOLWEZI
Reimbursable NGS
Sophia Sovela
Barry
Lugeye Oil Cotton
Lugeye Oil Retail
Lugeye Oil Wholesale
Stanbic Bank TZS
Stanibic USD
CRDB Logistic 502
CRDB Investment 302
Stanibic Loan
Mobikey Trucks and Bus
Bank Charges
Loan Processing Fees
Interest On Borrowing
Tracking System Expenses
SUPERDOL TRAILER MANUFACTURE SPARE PARTS
Lugeye Oil Logistic
Wenda Service Station
Logistic Fuel Debtors
Lugeye Fuel Creditors
SCANIA Tanzania LTD
Lugeye Oil Logistic Debtors
Lugeye Oil Logistic Creditors
Lugeye Investment Logistic
Lake Tanganyika Oil
Lugeye Investment Cotton
Repair and Maintenance Expenses
Insurance
Patrick Jermia
Sitti Mramba
Samueli Mwangwi
Victoria michael
Sophia Michael
Barry
DAR ES SALAAM TO RINGA
Pascal Muhoja
Reimbursements Oil Retail
Spare Parts Expenses
BLD Consults Uganda LTD
DARESALAAM-LUBUMBASHI
Share Capital Account
COVID
Yellow card Connex
Long way Kolwezi
Peage Lubumbashi
Peage Lwambo
Parking Connex
Peage Kimbembe
Likasi Bypass
VISA
Kolwezi Bypass
Parking Somalian
Parking Kanyaka
Poison permit
Kasumbalesa ZM
Council fee Tunduma
Council Mpika town
Konkola toll paza
Council Nakonde town
Toll station Chilonga
BAKARI ALLY
GATEWAY ENERGY & LOGISTICS LTD
DARESALAAM-MWANZA
Parking Sakania
Peage Sakania
Declaration fee
Kasumbalesa peage
Kawimba peage
Parking Mokambo
ECTS
Bond Tunduma
ZABS
Philipo Destery
Grace Shinekelo
Peter Moses Kitumbu
Elizabeth Enock Nzengwe
Charles Sengerema Mbogoshi
Dickson Bubesh
Mathias Shineneko
Philimon Kulwa
Elisha Desela Emmanuel
Mathias Joseph Jiduma
Ephraim Tawi
Michael Busumabu
Jonas Masuka
Matuja Mathias
Regina Ramadhani Juma
Omary Yusuph Kapela
Renutus Stephano Kamano
Amos Ndulu Sagaika
Juma Lassi Ntaki
Elina Egibert Katto
Mwita Samson Mwita
Neema Kilala
Christina Asimwe Furgence
Jenipha George Sanga
Simon Mpelwa Busiya
Daudi Kashimba Nyanda
Semeni Juma Mgororo
Leila Maulid Ajali
Adili Robert Mbuna
James Erasto Muniwe
Anthony Marko
Jenipher Jerimia Ayali
Jane Ezekia Bitana
Ruben Faustine Mangoli
Elvis Rweyemamu Mangoli
Juma Juma Mkoka
Juma Hamis Masuke
Elizabeth John Michael
Elizabeth Jerome Kessy
Peace Kokutangila Geofrey
Julius Ramson Mwasenga
John Lugoga Kija
John David Jonathan
Joseph Albert Siloli
Johnson Loveland Makyao
Johnson Julius Saudi
Joseph Shimba Mayunga
Joyce John Award
Joseph Elifuraha Yohana
Amos Mabula
Akram Mwandiku Nuru
Daudi Reuben Mayala
Diana Protace Rwiza
Erick Fridolin Ndunguru
Richard Ngasa Chimile
Alex Patsoni Howa
Sinyati Luilangakaki Abel
Halid Salum Said
Haruna Rajabu Bundala
Wilbert Kaboya
Joshua Emmanuel
Adam China
Paschary Makoye
Mohamed Masoud
Zakayo Mpini
Paul Jonathani
John Richard
Hassan Jabiri
John Miselya
Yusuph Mohamed
Zacharia Emmanuel
Sasan Daud
Saimon Alphonce
Vumilia Emmanuel
Denis Emmanuel
Emmanuel Peter
Ally Mnada
Festo Fabiani
Shadrach Josephat
Baraka Nyakoi Charles
Charles Joseph Kaphipa
Peter Zacharia Kakweya
Richard Peter Kitila
Josephine Mtiko Ryoba
Clara John
Zilipa David Brayson
Mussa Bunzali John
Mary Emmanuel Sumari
Lissa Said Hassan
Loveness John Zacharia
Martina Emmanuel
Arafa Ramadhan Bakari
Asia Hamisi Chando
Factory Stocks -Cotton
Factory Stocks -Water Bottling
Hardware Stocks
Hotel Stocks
Factory Stocks -WIP- Cotton
Factory Stocks -Raw Materials- cotton
Finished Goods-Cotton
Restaurant Stock Sales
Accommodation Sales
Vault Cash-Hotel
Vault Cash- Hardware
CRDB Bank 0150597848300
Raw Material Stocks
WIP Factory Stocks
Finished Goods Stocks
SM Holdings Ltd
Elisha D. Emmanuel
Business Licenses Fees - Cotton
Fuel Expenses -Factory
Fuel Expenses
Mathias Joseph
Electricity Expenses
Electricity Expenses-Factory
Motor Vehicles/Equipment Hire Expenses
Casual Labour Expenses -Factory
Repairs and Maintenance Expenses -Factory
CRDB Bank 01503335384301
CRDB Bank 02503335384300
Petty cash
VAT- Input
VAT-Out put
VAT- Control Account
TANESCO
Philipo Destery
MWAUWASA
Water bills
Commercial Vehicles Account
Ginnery office - Magu
TANZANIA COTTON BOARD
Mussa Joseph Kitula
Local Purchases Expenses
DELIGHT LIFE LIKE G T LLC
JIELONG HOLDINGS (T) LTD
Afcom Trading DMCC
VIRA 2018 COMPANY LTD
FAIRCOT SA
SAURASHTRA
ECOM Agroindustrial Corp.Ltd
BIRCHAND GROUP
LUGEYE Cotton Logistics
COTTON CAPITAL
CENDAR EXIM LTD
Carriage Inwards
BioSustain Tanzania Limited
BioSustain Tanzania Limited
AFRITEXTILE
YUMBU MWANDU
Weigh bridge Fees
Charles Kafipa
Mary Sumari
GUNZE S. PHILIPO
EMMANUEL BUPABA
TITO E. MNIWE
MUSSA L. BUPAMBA
ABEL M. MAHENGE
JULIUS K. SALEHE
MALIMI M.SHILEMBA
GEORGE J. LYUMA
MAKUNGU E. METHUSELA
HAMIS G. HALULA
HAMIS G. HALULA
ANDREW F. BOYO
AGBEL K. LUFUNGA
YOHANA R. KATWALE
ZALA J. KALILIMBI
YOHANA D. BUSIGA
JUSTINE SUGILO
BENJAMINI SALAGANDA
GEORGE J. LYUMA
PHILEMON KULWA BHALAI
PHILEMON KULWA BHALAI
PHILEMON KULWA BHALAI
REGINA RAMADHANI JUMA
RENATUS STEPHANO KAMANI
MATHIAS PETRO SHINENEKO
Dar - mwanza
DARESALAAM-BUNIA DRC
Council
Dar-Burnia(DRC)
YAKUB SEF
Commercial vehicle maintenance expenses
Toll station Mkushi
Kafulafuta Toll plaza
Toll station Michael Chilufya
Toll station Sabina
Kapiri Mposhi Council
Isoka town council(Zambia)
NSSF Expenses
WCF Expenses
NSSF Payable
WCF Payables
Salaries and Wages Expenses
SALARY PAYABLE
PAYE Payables
SDL Expenses
SDL Payables
SALARY ADVANCE
Hardware stocks Sales
Kwimba District
Mwagulanja AMCOS
Bugota na Masala AMCOS
Mwagindi AMCOS
Nyaluhande AMCOS
Mwamkala AMCOS
Lukungu AMCOS
Salolima AMCOS
Shimanilwe AMCOS
Maswa District Council
DARESALAAM-LAMIKAL DRC
PEAGE BYPASS (TSHIZUZA STATION)
RECU PEAGE
PARKING SERVICE
BLUE GORILLA CORPORATION LTD
PEAGE LUALABA
BRIDGE LUALABA
PEAGE BULUO
BORDER SERVICE
PEAGE NGUYA
PEAGE MUKONEKA
PARKING KASUMBALESA
Toll station Wilson chakulya
Gulinja kasuka Limenya
Sebastian Emmanuel kulaya
Makoye Robert Nzalia
Dickson Isack Mnuo
Ibrahimu Abubakar Nyanda
Ntiga Jeremiah Ntiga
Petro Daud Petro
Shaban Richard Noal
Reuben Hosea Paul
PENALTY CHARGES
BORDER FEE MTUKULA
BORDER FEE GOLI
HARDSHIP ALLOWANCE
ANNUAL LICENCE
ABELI KULWA LUFUNGA
Mwanangi Amcos
Balolela Amcos
DEOGRATIAS MASOTA
WEIGH SCALE FEE
PEAGE BYPASS(KAPATA STATION)
Konkola toll paza
Parking Connex
ESCORT CHARGES-BUNIA ROUTE
Toll station Chilonga
Shinje Maningu
Claud Yobe Halili
Kolwezi Bypass
LATRA FACILITATION
Peage Kimbembe
Peage Lwambo
Parking Kanyaka
Road permit-Horse
Road permit-Trailer
ROAD TOLL- NAKONDE- KASUMBALESA
CARBON TAX
COUNCIL FEE -NAKONDE RETURN
COUNCIL FEE- NAKONDE GOING
RADIATION
AGENCY FEE
GCLA FACILITATION
PARKING MBALA
Peter Hagai
Transport Charges
Iddi Yusuph
FINES
DRIVER ALLOWANCE
VISA
Ndola city council
PEAGE KASHAMATA
Toll station Kakonde
Toll station Kateshi
Toll station Kalense
Toll station Ntoposhi
Chembe town council
PEAGE LUKANGABA
Toll station Chembe
Peage Lubumbashi
Driver millage(Allowance)
FACILITATION
Customer Device
Christopher Kito
Willium James
AMCOS- Allowances
Cotton Logistics
Logistics Cotton
ISACK JOHN NTIGA
ISACK JOHN NTIGA
HAMISI ENOSY TAMBALU
Masumbwe- Dar es salaam
MUNICIPAL FINES
Tunduma-Kolwezi(DRC)
MINISTRY OF HEALTH (TANZANIA)
Petro Kileka
Leonard Antony
Boniface Habibu
PARKING CHARGES, MINERAL CHARGES , TRANSPORT AND WITHDRAW CHARGES
ALEX HYAGILA
ZAKARIA JUMA
ALEX IPELANYA
DARESALAAM-BUNIA DRC
JUBILEE A. G INSURANCE CO.LTD
Debora Daudi Magirigimba
HAMUDU HILLARY
HAMUDANI HARITH
Ahmed Abdi
SEF ALY
REFUND
WEIGHING FEE
Ally Mohamed
Faisal Ally
Nassoro Abdalla
Farid Nassoro
Endrew Faustine Boyo
Zala John Kalilimbi
MUSSA L BUPAMBA
Mashauli Kulengwa
Maria Musa
Luchiba Madula
Budeba Masanja
CARTRACK TANZANIA LTD
Timbre peage route
Timbre/I.V Auto
Nikodem Joseph Mwalupogo
Neema Misana
Mfuko Mahalu
Mussa Hamis Guke
William Malisa
0
C28 CHARGES
DOCUMENT BET FEE
Shughuli Mayegi
David Bulalila
Stevin Misana
Ewald Temba
Abely Kisusi
Daudi Onesmo
El- Barik Ntiga
Ephrahim Stanley
Lugeye Oil
Fuel Ginnery
Demurrage Income
JIEFANG MOTORS T LTD.
MOBIKEY TRUCKS & BUS
ZABS
CARBON TAX
RAYMOND KHATIBU CHIKAWE
IDDI JUMA RAMADHANI
KISABO JACKOBO MANYILIZU
BONIVENTURA AUGUSTINE MUHANGA
CHARLES MAIGA WILLSON
BONIPHAS MASANJA JILASA
STEVEN SAMWEL JAPHET
MASHAKA ATHUMAN ABDALLAH
SIMEO THOMAS KUSULA
MASHAKA YOMBO HANGAYA
ISAYA JUMA ODERO
ELIAS LEONARD DEUS
JENIFA FRENKI SHADRACK
HUSSEIN JUMA SALUM
ERASTO MSIKWA NYAMGUNDU
THOMAS JOHN SANGALALI
SALEHE HASSANI FERUZI
HASSANI OMARI DAUDI
MASESA ADAM KIHAMBA
SALUM JEREMIA ALLY
DAMIAN TUNGI MUSSA
MANENO JOSEPH NKINGWABILU
MASOUD KHAMIS MNYEMA
GEORGE ADONIA SELELI
ATHUMANI ALLY MDAKI
JUMA SELEMANI MATOGORO
ATHUMANI ABUBAKARI NONDO
ABEL CHARLES GILLYA
Japhet Mandalu
Maduhu Shirikale
Salary Control Account
Prior Year Taxes
Petty cash -Logistic Dar
CRDB Logistic 302
Logistic -Retail Fuel
Logistic-Retail Loan
Logistic-Water Project Loan
Logistic-Wholesale Loan
Logistic -Ginnery Loan
Logistic-Credit Solution
MOBIKEY TRUCKS SPARE PARTS
Commercial vehicle fuel
Spare Parts Logistics
Tracking charges
Stanbic Loan 20 Trucks
Stanbic Loan 30 Trucks
GF Vehicles Assemblers Ltd
ADDITIONAL COSTS PAYMENT
TRANSACTION WITHDRAW CHARGES
TRANSPORT COST
Logistic Retail Transportation - debtor
Kaifa Shabani
Abdalah Emanuel
Posho Amcos
Adam John Mayala
Dar es salaam To Solwezi (Zambia )
Total Energies Marketing Zambi
LEONARD DEUS ELIAS
JUMANNE MAJOLA MASANILO
MUSSA HASSAN MANAMBA
NSSF CONTRIBUTION
Manilu Investment Limited
INTERCOM COMPANY LIMITED
LEONARD DEUS ELIAS
LEONARD DEUS ELIAS
MULEBA-COUNCIL
TEMESA
Dar es salaam To Rwanda
BIOSUSTAIN TANZANIA LTD
BLUE GORILLA CORPORATION LTD
Toll station Chilonga
BORDER SERVICE
PEAGE BYPASS(KAPATA STATION)
CNPR (COUNCIL DRC)
KATANGA DRC(MINISTRY OF TRANSPORT)
Poison permit
Parking Kanyaka
PEAGE BYPASS (SOLWEZI STATION)
CNPR KATANGA-KASUMBALESA DRC(MINISTRY OF TRANSPORT)
KILOSA COUNCIL
PEAGE NGUYA
Mwanza Prastiki Ltd
Amcos levy
SUPERSTAR FORWARDERS CO LTD
Commercial Vehicles FAW-GF
SUPERDOL TRAILER MANUFACTURE
Commercial Vehicles Trailer -SSF-30
Insurances Expenses
Commercial Vehicles FAW-JIEFANG
Commercial Vehicles Trailer-SSF-7
Custom device service
Extra toll due deficit
Extra cash on parking and parking
Transport Income
Dar es salaam-Mutanda(DRC)
Dar-Mwanza
Justine Kiswaga
Road Toll-Rwanda
Stanbic USD
Barry Chale
Dar es salaam To Ndola
Dar es salaam To Lusaka (Zambia)
Samweli Mwangi
MAJUNGU JONAS RAIPHORD
JOEL JUMA MASHAURI
NDIMI SHILINGI
Council fees-Zambia
Truck Clearance
Petro Petro
Saidi Mahanyu
Charles Zozo
Medical Expenses
Toll Gate Lumumbashi
Kawimba Road Toll
Council Mokambo
Mokambo Parking
Baridi To Dar es salaam
IPJOHN
Saidi Omary
DAR ES SALAAM - TUNDUMA
Barnabas Marekana Lufirisha
Olympic Petroleum Limited
Mahamudu Mohamed
Santus Ndyamukama
Mary -Agent Tunduma
Work In progress
MUJUNGU JONAS RAIPHORD
MAKOYE NZALIA
SAID OMARY
Tunduma-Dar es salaam
MUJUNGU JONAS RAIPHORD
KAZUNGU JACKSON
KAZUNGU JSCKSON
Haferd engines marketing TZ
Engines,oil
JULIUS JOHN SINAVANGI
AYUBU AMIR MAULID
AYUBU AMIR MAULID
Mwanza-Dar es salaam
Mihayo Ngussa
MIHAYO NGUSA
MIHAYO NGUSA
Hamza Hamisi Selemani
Pima Mwala Msuka
GLS Tanks International GmbH
ISME
Huayi Tanzania company Ltd
Singida to Dar es salaam
Michael Busumabu
SILAS LUYAGAZA
IGOBEKO GEORGE NGALULA
SAID HAMAD MSANGI
SAID HAMAD MSANGI
Iddi Ramadhani Mukilindi
Magengeli John Ndakama
Logistic -Logistic Oil
ACCESS WORLD (SOUTH AFRICA) Old PX Auto Sort Yard| Shed No 10 |Kasrne |Johannesburg | South Africa
Halfa Rajabu Husseini
Athumani Abdul Mwita
MUSSA MOHAMED MKUKWE
MORISI SAMWEL MASSI
HERY ABDALLAH
BRIAN JUMA SAMWEL
CHARLES MUSA RUBERENGETI
KOMANYA SULEDI CHIMAGURI
Daniel Ntiga
Jackson Mboje
Emmanuel Charles
Shadrack Josephat
Famigation PHNR
One planet
JUMA HALIDI SALUM
WERONGO JUMA KAVUTA
IBRAHIM SELEMANI ALLY
WERONGO JUMA KAVUTA
JUMA HALIDI SALIMU
Parking Whisky
Permit+Cabon
CNPR container
Transcom
By-pass Kasumbalesa
Entry card
covid
Declaration
CNPR Kolwezi
By-pass Kolwezi
By-pass Likasi
Peage Kolwezi
Parking connexe
DRHK
Ruashi Go and Return
LATRA CHARGE
Mathias Joseph Jiduma
Dar es salaam-Kigoma
Julius Balele
Juma Halidi Salum
Werongo Juma Kavuta
Kasim Mohamed Kadada
Ibrahim Seleman Ally
Salum Hassan Kapanda
Salum Hassan Kapanda
Kasim Mohamed Kadada
Masumbuko Kazimili Ngereja
Julius Balele
Road toll Sekania
Amcos Allowance
Petro Kesi
CNPR Sulphur
Loose cargo fee
Peage Luilu go ang return
Document charges
MOURICE CHIMAGURI KABALO
POST