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Accounting V1
Retiremement Voucher
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Retirement By:
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Currency
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TSH
USD
Euro
Zambian Kwacha
Exchange Rate
total Amount(eqv)
Item TO retire
Amount
Eqv
Receipt/attachement
Narration (if any)
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ESTHER HEZRON SHILIMPAKA
Abdul Ramadhani Mihambo
Advanced Toward ShareCapital
Afrimax Finance -Loan Accounts
Akida Ramadhani Mihambo
Audit Fees Expenses
Bank Charges
Business Licenses Expenses
Cash on Hand
Casual Labour Expenses
Catherine Jenkins Matumba
CHANIKA HEALTH CENTER
commercial Vehicles
Commercial vehicle maintenance expenses
Commercial Vehicles Fuel Expenses
Computer & Accessories
COMPUTERS
concrete poles
corporate tax
CRB
CRDB Bank
Directors Accounts
electricty
ENGINEERING WORKS
Erick Rogathe Lem
EURO CABLE
Furniture & Fittings
gate pass id
HUNAN ENTERPRISE
HUSNA RAMADHAN
Hussein J Omary
IFAKARA HEALTH INSTITUTE
Imamu S.Rajabu
Input VAT
Installation and Comissioning Revenue
Internet and Communication Expenses
Master cable
MAYLARD FURNITURE
MCC DOORS
MKWIZU
Money
MSIMBATI
NEST
NORDIC COMPUTERS
NSSF Expenses
NSSF Payable
office expenses
office supplies
Output VAT
PAYE Payables
project facilitation cost
protective Equipment
Purchases of Electrical Goods
Repairs and Maintainance Expenses
Retained Earnings
Road Permit Expenses
Salaries and Wages Expenses-Direct
Salary Advance Payable
Salary and Wages Expenses-Indirect
SALARY PAYABLE
Sales of Electrical Goods
SDL Expenses
SDL Payables
service fees
Share Capital
Spare Parts Expenses
SPENOMETIC CO LTD
Staff Travel Expenses
Stanbic Bank
Stephen Brighton Kapaya
strong brige investment
sub-contractor payments
survey costs
TGFA
TWIGA cement
UPS
VAT PAYABLE
VEGA INTERNATIONAL
VETHA
WCF Expenses
WCF Payables