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Logistics
  1. Accounting V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Non Current Asset Furniture and Fitting Furniture & Fittings
2 Assets Non Current Asset Computer & Accessories Computer & Accessories
3 Assets Current Asset Cash on Hand Cash on Hand
4 Assets Current Asset Cash on Hand Money
5 Assets Current Asset Bank Accounts Stanbic Bank
6 Assets Current Asset Bank Accounts CRDB Bank
7 Assets Current Asset Motor vehicles commercial Vehicles
8 Assets Current Asset Sundry Debtors TWIGA cement
9 Assets Current Asset Sundry Debtors VETHA
10 Assets Current Asset Sundry Debtors TGFA
11 Assets Current Asset Sundry Debtors IFAKARA HEALTH INSTITUTE
12 Assets Current Asset Sundry Debtors VEGA INTERNATIONAL
13 Assets Current Asset Sundry Debtors CHANIKA HEALTH CENTER
14 Assets Current Asset Sundry Debtors SPENOMETIC CO LTD
15 Assets Current Asset Sundry Debtors DIT
16 Assets Current Asset Sundry Debtors PURA
17 Assets Current Asset Sundry Debtors MNAZI MMOJA
18 Assets Current Asset Sundry Debtors TFS
19 Assets Current Asset Sundry Debtors SPARK INFRA LTD
20 Assets Current Asset Other receivable Staff Directors Accounts
21 Assets Current Asset Other receivable Staff Catherine Jenkins Matumba
22 Assets Current Asset Other receivable Staff Abdul Ramadhani Mihambo
23 Assets Current Asset Other receivable Staff Stephen Brighton Kapaya
24 Assets Current Asset Other receivable Staff Hussein J Omary
25 Assets Current Asset Other receivable Staff Imamu S.Rajabu
26 Assets Current Asset Other receivable Staff Akida Ramadhani Mihambo
27 Assets Current Asset Other receivable Staff Jumanne Macha
28 Assets Current Asset Other receivable Staff Yohana Frank
29 Assets Current Asset Other receivable Staff Issa Amanzi
30 Assets Current Asset Other receivable Staff Mohammed Akida Sued
31 Sales Direct Sales Standard rated Sales Installation and Comissioning Revenue
32 Sales Direct Sales Standard rated Sales Sales of Electrical Goods
33 Sales Direct Sales Sales ENGINEERING WORKS
34 Expenses Direct Expenses Standard rated Purchases Purchases of Electrical Goods
35 Expenses Direct Expenses Standard rated Purchases UPS
36 Expenses Direct Expenses Standard rated Purchases COMPUTERS
37 Expenses Direct Expenses Standard rated Purchases MCC DOORS
38 Expenses Direct Expenses Standard rated Purchases concrete poles
39 Expenses Direct Expenses Standard rated Purchases Used Electrical Equipments
40 Expenses Direct Expenses Standard rated Purchases CASH SALES LTD
41 Expenses Direct Expenses Other Direct Expenses Commercial Vehicles Fuel Expenses
42 Expenses Direct Expenses Other Direct Expenses Road Permit Expenses
43 Expenses Direct Expenses Other Direct Expenses Spare Parts Expenses
44 Expenses Direct Expenses Other Direct Expenses Salaries and Wages Expenses-Direct
45 Expenses Direct Expenses Other Direct Expenses Casual Labour Expenses
46 Expenses Direct Expenses Other Direct Expenses service fees
47 Expenses Direct Expenses Other Direct Expenses survey costs
48 Expenses Direct Expenses Other Direct Expenses sub-contractor payments
49 Expenses Direct Expenses Other Direct Expenses protective Equipment
50 Expenses Direct Expenses Other Direct Expenses gate pass id
51 Expenses Direct Expenses Other Direct Expenses project facilitation cost
52 Expenses Direct Expenses Other Direct Expenses CRB
53 Expenses Direct Expenses Other Direct Expenses project facilitation
54 Expenses Indirect Expenses Administrative Expenses Salary and Wages Expenses-Indirect
55 Expenses Indirect Expenses Administrative Expenses electricty
56 Expenses Indirect Expenses Administrative Expenses office supplies
57 Expenses Indirect Expenses Administrative Expenses office expenses
58 Expenses Indirect Expenses Administrative Expenses Business Licenses Expenses
59 Expenses Indirect Expenses Administrative Expenses Audit Fees Expenses
60 Expenses Indirect Expenses Administrative Expenses Repairs and Maintainance Expenses
61 Expenses Indirect Expenses Administrative Expenses Staff Travel Expenses
62 Expenses Indirect Expenses Administrative Expenses Internet and Communication Expenses
63 Expenses Indirect Expenses Administrative Expenses OSHA
64 Expenses Indirect Expenses Administrative Expenses RENT
65 Expenses Indirect Expenses Employment Expenses NSSF Expenses
66 Expenses Indirect Expenses Employment Expenses WCF Expenses
67 Expenses Indirect Expenses Employment Expenses SDL Expenses
68 Expenses Indirect Expenses Finance costs Bank Charges
69 Expenses Indirect Expenses Other Indirect Expenses Commercial vehicle maintenance expenses
70 Liabilities Non Current Liabilities Term Loans Afrimax Finance -Loan Accounts
71 Liabilities Non Current Liabilities Term Loans HUSNA RAMADHAN
72 Liabilities Non Current Liabilities Term Loans ESTHER HEZRON SHILIMPAKA
73 Liabilities Current Liabilities Sundry Creditors strong brige investment
74 Liabilities Current Liabilities Sundry Creditors Master cable
75 Liabilities Current Liabilities Sundry Creditors Erick Rogathe Lem
76 Liabilities Current Liabilities Sundry Creditors EURO CABLE
77 Liabilities Current Liabilities Sundry Creditors MAYLARD FURNITURE
78 Liabilities Current Liabilities Sundry Creditors HUNAN ENTERPRISE
79 Liabilities Current Liabilities Sundry Creditors MSIMBATI
80 Liabilities Current Liabilities Sundry Creditors MKWIZU
81 Liabilities Current Liabilities Sundry Creditors NORDIC COMPUTERS
82 Liabilities Current Liabilities Sundry Creditors NEST
83 Liabilities Current Liabilities Sundry Creditors TPCC
84 Liabilities Current Liabilities Sundry Creditors PHONE POINT DAR
85 Liabilities Current Liabilities Sundry Creditors FRANCIS
86 Liabilities Current Liabilities Sundry Creditors ABBAS SHABIR HUSSEIN
87 Liabilities Current Liabilities Sundry Creditors ASAR LTD
88 Liabilities Current Liabilities Sundry Creditors NUR ISACK ALLY
89 Liabilities Current Liabilities Sundry Creditors KOPRU INTERNATIONAL
90 Liabilities Current Liabilities Sundry Creditors ZULU LAND ENGINEERING WORKS
91 Liabilities Current Liabilities Sundry Creditors LITTLEMORE COMPANY LTD
92 Liabilities Current Liabilities Sundry Creditors MABUBA ELIAS
93 Liabilities Current Liabilities Sundry Creditors JRITHA OIL INVESTMENTS
94 Liabilities Current Liabilities Sundry Creditors BUILERS STOP TANZANIA LTD
95 Liabilities Current Liabilities Sundry Creditors HOMELAND CONSTRUCTIONS
96 Liabilities Current Liabilities Provision Account NSSF Payable
97 Liabilities Current Liabilities Provision Account WCF Payables
98 Liabilities Current Liabilities Provision Account SALARY PAYABLE
99 Liabilities Current Liabilities Provision Account PAYE Payables
100 Liabilities Current Liabilities Provision Account SDL Payables
101 Liabilities Current Liabilities Provision Account Salary Advance Payable
102 Liabilities Current Liabilities Provision Account corporate tax
103 Liabilities Current Liabilities Taxes & Duties Input VAT
104 Liabilities Current Liabilities Taxes & Duties Output VAT
105 Liabilities Current Liabilities Taxes & Duties VAT PAYABLE
106 Liabilities Current Liabilities Taxes & Duties WITHHOLDING TAX
107 Liabilities Current Liabilities Taxes & Duties STAMP DUTY
108 Liabilities Current Liabilities Taxes & Duties Tax clearance fees
109 Capital Share Capital Retained Profits/Loss Retained Earnings
110 Capital Share Capital Share Capital Share Capital
111 Capital Share Capital Share Capital Advanced Toward ShareCapital
# Master Sub master Ledger subsidiary
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