| 1 |
Assets |
Non Current Asset |
Motor vehicles |
Vehicle Spares |
| 2 |
Assets |
Non Current Asset |
Land |
Piece Of Land |
| 3 |
Assets |
Non Current Asset |
Investment |
motor vehicle fuel |
| 4 |
Assets |
Non Current Asset |
Investment |
Audit charges |
| 5 |
Assets |
Non Current Asset |
Investment |
Parking expenses |
| 6 |
Assets |
Non Current Asset |
Investment |
Brela charges |
| 7 |
Assets |
Non Current Asset |
Investment |
Stationary Expenses |
| 8 |
Assets |
Non Current Asset |
Investment |
Travel Expenses |
| 9 |
Assets |
Non Current Asset |
Investment |
Office Rent Expenses |
| 10 |
Assets |
Non Current Asset |
Investment |
office lunch and tea |
| 11 |
Assets |
Non Current Asset |
Investment |
EFD-VFD Activation |
| 12 |
Assets |
Non Current Asset |
Investment |
Bank Charges |
| 13 |
Assets |
Current Asset |
Bank Accounts |
CRDB-000112606 |
| 14 |
Assets |
Current Asset |
Inventory |
Generator spare parts |
| 15 |
Assets |
Current Asset |
Inventory |
Electrical spare parts |
| 16 |
Assets |
Current Asset |
Inventory |
Motor vehicle spare parts |
| 17 |
Assets |
Current Asset |
Inventory |
PIVOTECH COMPANY LIMITED |
| 18 |
Assets |
Current Asset |
Inventory |
GEMIN |
| 19 |
Assets |
Current Asset |
Inventory |
MAXIMA CLEARING |
| 20 |
Assets |
Current Asset |
Inventory |
NETIS TANZANIA LTD |
| 21 |
Assets |
Current Asset |
Inventory |
CAMUSAT TANZANIA LTD |
| 22 |
Assets |
Current Asset |
Inventory |
APM TERMINALS |
| 23 |
Assets |
Current Asset |
Inventory |
NORTECH |
| 24 |
Assets |
Current Asset |
Inventory |
GROBAL TV |
| 25 |
Assets |
Current Asset |
Inventory |
SUMA JKT ELECTRIC COMPANY |
| 26 |
Assets |
Current Asset |
Inventory |
NORPLAN TANZANIA LTD |
| 27 |
Assets |
Current Asset |
Inventory |
MAKTECH & TEL CO. LTD |
| 28 |
Assets |
Current Asset |
Inventory |
GIRAFFE OIL |
| 29 |
Assets |
Current Asset |
Inventory |
DUMA SPEED |
| 30 |
Assets |
Current Asset |
Inventory |
WORLD OIL |
| 31 |
Assets |
Current Asset |
Inventory |
POWER GROUP TECHNOLOGIES LTD |
| 32 |
Assets |
Current Asset |
Inventory |
SINCRO SITEWATCH LTD |
| 33 |
Assets |
Current Asset |
Inventory |
THE CONDREGATION OF HOLY GHOST |
| 34 |
Assets |
Current Asset |
Inventory |
ROYAL MANDARIN HOTEL |
| 35 |
Assets |
Current Asset |
Inventory |
BULT OIL |
| 36 |
Assets |
Current Asset |
Inventory |
MILELE POWER |
| 37 |
Assets |
Current Asset |
Inventory |
THINK ZINC |
| 38 |
Assets |
Current Asset |
Inventory |
LEGAL AND HUMAN RIGHTS CENTERS |
| 39 |
Assets |
Current Asset |
Inventory |
SCANIA TZ LTD |
| 40 |
Assets |
Current Asset |
Inventory |
NORTHERN ENGINEERING WORKERS |
| 41 |
Assets |
Current Asset |
Inventory |
EKAMA HOLDINGS |
| 42 |
Assets |
Current Asset |
Inventory |
KINDAI INVESTMENT |
| 43 |
Assets |
Current Asset |
Other receivable Staff |
DAR ES SALAAM CITY COUNCIL |
| 44 |
Assets |
Current Asset |
Other receivable Staff |
MAGRET ANTHONY |
| 45 |
Assets |
Current Asset |
Other receivable Staff |
SADICK HASSANI MTOTEKE |
| 46 |
Assets |
Current Asset |
Other receivable Staff |
LUCY LOOTA MOLLEL |
| 47 |
Assets |
Current Asset |
Other receivable Staff |
JOAN GODFREY MBAWALA |
| 48 |
Sales |
Direct Sales |
Sales |
CASH ON HAND |
| 49 |
Sales |
Direct Sales |
Sales |
Petty Cash |
| 50 |
Liabilities |
Current Liabilities |
Sundry Creditors |
AGNES G. MAKAUKI |
| 51 |
Liabilities |
Current Liabilities |
Sundry Creditors |
KOPRU INTERNATIONAL CO. LTD |
| 52 |
Liabilities |
Current Liabilities |
Sundry Creditors |
CASH SALE STORE LTD |
| 53 |
Liabilities |
Current Liabilities |
Sundry Creditors |
MARS COMMUNICATIONS LIMITED |
| 54 |
Liabilities |
Current Liabilities |
Sundry Creditors |
UNIQUE CENTER |
| 55 |
Liabilities |
Current Liabilities |
Sundry Creditors |
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2 |
| 56 |
Liabilities |
Current Liabilities |
Taxes & Duties |
VAT Input Account |