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Service revenue ABRIELA A. MARIKI Ada/Gharama Za Matumizi Ya Mifumo AEMAKYAO AGNES JULIUS OMARI AGNESS PETER NANDONDE AHMED MAGDY HASSAN KHALIFA ALFAYO MELEMBUKI MENGORU ALICE DANIEL ALLY BWANGO ALLY BWANGO AMAN RAYMOND MARIKI AMINA GWANDI AMON MALIK ANDREW KANNONYELE ANNA ANNA DAY CARE ANNA JACOB ANNA JULIUS OMARI Anna M.Mlaponi Anord Agaton ARUSHA ARUSHA FOUNDATION ASIA HASSAN ISSA BAHATI KAMBANGWA BALTAZAR SHAO Bank Charges Baraka A. Mwangu BASILIUS BASILI BATCH COMMISSION BATCH PAYMENT BENARD AUGUSTINO MEMBA BHM Finance Limited BHM Limited BRAYDEN FRANK MWAKYOMA BRELA BRUNO MSANGI Cash on hand CATHERINE JOACHIM Cleaning and garden equipment expenses cleaning and garden services Cleaning material expenses Cleaning site material expenses clearing expenses CLETUS SHAO Communications Expenses Consumables cite materials CRDB Bank Account crdb loan a/c DMRX DMRX cleaning materials NDANDA Dmrx Pharmacy DUDUMIZI EFT Electricity Expenses EMMANUEL MAPHIE ENDESHI PAULO LEKAMOI ETHAN OCTAVIAN ETHAN OCTAVIAN EVANS KIBAGO SAULIMBIL FATUMA MZEE FATUMA SALUM Fees expenses FELISTER MATHIAS TUPA FLORENCEROSE FRANK MARTIN CHENGA FRANK MARTIN CHENGA FRANK MWAKYONA GABRIELLA and GIANNA GALGANO ALEXANDRY MFURIA GEFREY KISASI GenHost GEOFREY JOHN MAJIWA GePG BIL GIANNA GALGANO GOFREY KISASI GRACE MSUYA HABIBA BATULI MOHAMED HAKIKA MWAMINI HALIMA RUPATU HAMISA MAMELA ABDUL HAMON A. MAGALAGA Hardware & Tools co ltd HELENA HILDA JOHN KIMARO HIMILY CHITEMA IFAKARA CENTRE iFastNet INNOCENT INNOCENT FABIAN SENKA INNOCENT GLADSTONE MACHA internet services IRENE ERASTO KILAWA JACKLINE GODBLESS KITALI JACKLINE MUSHI JACKLINE PAUL JACKSON GEOFREY PHILEMON JACOB PHILIPO TIBAIJUKA JOHN AMANDUS JOHN JONAS ALOYCE JONSON ALOYCE JOSEPH NORBERT NJENGA JUMA JUMA KASHMIRI KASHMIRI KAZMEIN SUNDRIES KELVIN MOSHA LEAH CHITEMA loan expenses Loan recovery a/c LUGEYE INVESTMENT LTD MADALE SADAKA YA MAKAMBI MAGOLE SADAKA MAKAMBIKANI MAGOLE SADAKA MAKAMBIKANI MANYENYE LAURENT NDULU MARIAM MWINYI MARTIN ANTONY MARTIN MARTIN MASOUD MATOLA MAULID BARAKI CHIKONDO MELEMBUKI MENGORE MIKOCHE SACCOS MIRAJI SELEMANI MNANA GOBA OFFICE Monthly Accounting Services Monthly mantainance fees MORISSA MOSSES Mtogwa Richard Malimi MUSA SEVERI SHIRIMA MWANAHARUSI RWANDA Net salary payable Ngurudoto Saccos Nmb Bank 70103500006 NSSF Expenses NSSF Payable OCTAVIAN GIDION OLPA CHITEMA OMARI MKWAYU other staff Overtimes Allowance Expenses PAULINA KITANO PAYE Payables PETRO STEVEN MPUNGA printing expenses PRISKA RUTALE RAFIKI ATTORNEYS RAPITECH RASHIDI ALLY RAYMOND RAMADHAN MAOTELA RAYMOND RAMADHANI MAOTELA REHEMA HASSAN REHEMA MWAMWEZI RENFRIDA BETRAM MKALI Rent expenses Repairs and Maintenance Expenses RFL Insurance broker ROSE LIVIGA RUFIJI TEACHERS SAVINGS&CREDI Rukia Ahmed Said SABRI BAKARI SAIDEJU SACCOSS SALAMA SELEMANI SHABANI Salaries and Wages Expenses Salary advance Salary Payable SALUM SAIDI KULIWA SARAH MWAKASYUKA SBI AUDITORS AND ACCOUNTANCY SBI NMB TRANSFER SCHOLASTIKA LUCAS School Debtor receivables SDL expenses SDL Payable SEIJADU SACCOS SELEMAN BAKARI Shepaula Shop SHEPHARD SHUKURU KILAGALO SKYFAR Software purchses ST BENEDICTINE HOSPITAL NDANDA ST. WALBURG'S HOSPITAL STAFF SALARY Strong bridge investments TABIA MUSSA TANDALE SACCOS Tanzania Brush Products Ltd TANZANIA PAD NYEUSI FOR SCRUB Tarmal Industries Limited TELLIC A/C THORTECH Tools and Equipment expenses transport expenses Travelling Expenses TWCC MAJOR UDSM MATERIALS UNT SOLUTION'S Vat Input Account Vat Output Account VICENT VICTORIA SIMON NKANE Wachisa Lugano Mughogho WCF Expenses WCF Payables WIA YASINTA JOSEPH NGAOH YOBHOKA MUHEZA LUHASHA YOVINA STEPHANO MPUNGA YUSTINA ALFONSI ZAITUNI KUNAMAMBA ZAMDA NACHIPYANGU Zimamoto saccos
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