Transaction Preview
| Ref NO: | PV/2025/26 |
| Date: | 2025-07-23 |
| Debit Account: | Staff refreshnment and Utilities |
| Amount: | 29.00 |
| Credit Account: | UBA 56060030002710 TZS |
| Narrations: | Monthly office supplies |
| Currency Value: | 1.00 |
| Ref NO: | PV/2025/26 |
| Date: | 2025-07-23 |
| Debit Account: | Staff refreshnment and Utilities |
| Amount: | 29.00 |
| Credit Account: | UBA 56060030002710 TZS |
| Narrations: | Monthly office supplies |
| Currency Value: | 1.00 |