List of Vouchers
| Date: | Reference No: | Debit A/c | Dr Amount | Credit A/c | Cr Amount | Currency | Actions |
| 2025-06-27 | RV/1 | CASH ON HAND | 200000.00 | Strong Bridge Investment | 200000.00 | Print delete | |
| 2025-06-27 | RV/2 | CRDB-000112606 | 200000.00 | Transportation expenses | 200000.00 | Print delete | |
| 2025-06-27 | PV/3 | Strong Bridge Investment | 2000000.00 | CRDB-000112606 | 2000000.00 | Print delete | |
| 2025-06-26 | JV/4 | CASH ON HAND | 2000000.00 | Petty Cash | 2000000.00 | Print delete | |
| 2025-06-27 | PJV/1 | Labour charges | 240000.00 | Audit charges | 240000.00 | Print delete | |
| 2025-06-26 | SV/1 | DAR ES SALAAM CITY COUNCIL | 200000.00 | Transportation expenses | 200000.00 | Print delete | |
| 2025-07-18 | RV/7 | CRDB-000112606 | 1000.00 | Strong Bridge Investment | 1000.00 | Print delete | |
| 2025-07-18 | PV/8 | Strong Bridge Investment | 1000.00 | CRDB-000112606 | 1000.00 | Print delete | |
| 2025-07-18 | JV/9 | CRDB-000112606 | 1000.00 | Petty Cash | 1000.00 | Print delete | |
| 2025-07-18 | PJV/2 | motor vehicle fuel | 100000.00 | Strong Bridge Investment | 100000.00 | Print delete | |
| 2025-07-18 | SV/2 | DAR ES SALAAM CITY COUNCIL | 50000.00 | motor vehicle fuel | 50000.00 | Print delete |