|
|
1 |
2025-01-07 |
PV/2025/1 |
Zakayo Majura |
350000.00 |
UBA 56060030002710 TZS |
350000.00 |
1.00 |
Print
|
|
|
2 |
2025-01-07 |
PV/2025/1 |
Bank Charges |
350.00 |
UBA 56060030002710 TZS |
350.00 |
1.00 |
Print
|
|
|
3 |
2025-01-07 |
PV/2025/1 |
Bank Charges |
63.00 |
UBA 56060030002710 TZS |
63.00 |
1.00 |
Print
|
|
|
4 |
2025-01-07 |
PV/2025/1 |
Bank Charges |
838.00 |
UBA 56060030002710 TZS |
838.00 |
1.00 |
Print
|
|
|
5 |
2025-01-08 |
PV/2025/15 |
Bank Charges |
44550.00 |
UBA 56060030002701 USD |
44550.00 |
2,700.00 |
Print
|
|
|
6 |
2025-01-08 |
PV/2025/15 |
Bank Charges |
8019.00 |
UBA 56060030002701 USD |
8019.00 |
2,700.00 |
Print
|
|
|
7 |
2025-01-08 |
PV/2025/15 |
Bank Charges |
2160.00 |
UBA 56060030002701 USD |
2160.00 |
2,700.00 |
Print
|
|
|
8 |
2025-01-08 |
PV/2025/15 |
Zakayo Majura |
4455000.00 |
UBA 56060030002701 USD |
4455000.00 |
2,700.00 |
Print
|
|
|
9 |
2025-01-20 |
SV/10 |
Outsorced Receivables inc |
30519882.00 |
Foreign Service Fees |
30519882.00 |
1.00 |
Print
|
|
|
10 |
2025-01-27 |
RV/2025/15 |
UBA 56060030002701 USD |
30519882.00 |
Outsorced Receivables inc |
30519882.00 |
2,700.00 |
Print
|
|
|
11 |
2025-01-27 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
12 |
2025-01-28 |
PV/2025/1 |
Mohamed Kambona |
13235000.00 |
UBA 56060030002710 TZS |
13235000.00 |
1.00 |
Print
|
|
|
13 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
2382.30 |
UBA 56060030002710 TZS |
2382.30 |
1.00 |
Print
|
|
|
14 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
15 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
16 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
17 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
13235.00 |
UBA 56060030002710 TZS |
13235.00 |
1.00 |
Print
|
|
|
18 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
2382.30 |
UBA 56060030002710 TZS |
2382.30 |
1.00 |
Print
|
|
|
19 |
2025-01-28 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
20 |
2025-01-28 |
PV/2025/1 |
SALARY PAYABLE |
8140320.00 |
UBA 56060030002710 TZS |
8140320.00 |
1.00 |
Print
|
|
|
21 |
2025-01-28 |
PV/2025/26 |
UBA 56060030002710 TZS |
491000.00 |
UBA 56060030002701 USD |
491000.00 |
2,455.00 |
Print
|
|
|
22 |
2025-01-28 |
RV/2025/1 |
UBA 56060030002710 TZS |
21760000.00 |
Mohamed Kambona |
21760000.00 |
1.00 |
Print
|
|
|
23 |
2025-01-28 |
PV/2025/15 |
Bank Charges |
10746.00 |
UBA 56060030002701 USD |
10746.00 |
2,700.00 |
Print
|
|
|
24 |
2025-01-28 |
PV/2025/15 |
Bank Charges |
240300.00 |
UBA 56060030002701 USD |
240300.00 |
2,700.00 |
Print
|
|
|
25 |
2025-01-28 |
PV/2025/15 |
Bank Charges |
43254.00 |
UBA 56060030002701 USD |
43254.00 |
2,700.00 |
Print
|
|
|
26 |
2025-01-28 |
PV/2025/15 |
Bank Charges |
2160.00 |
UBA 56060030002701 USD |
2160.00 |
2,700.00 |
Print
|
|
|
27 |
2025-01-28 |
PV/2025/15 |
Mohamed Kambona |
24030000.00 |
UBA 56060030002701 USD |
24030000.00 |
2,700.00 |
Print
|
|
|
28 |
2025-01-31 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
29 |
2025-01-31 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
30 |
2025-01-31 |
JV/387 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
31 |
2025-01-31 |
JV/388 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
32 |
2025-01-31 |
JV/389 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
33 |
2025-01-31 |
JV/390 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
34 |
2025-01-31 |
JV/391 |
WCF Expenses |
32817.00 |
WCF Payables |
32817.00 |
1.00 |
Print
|
|
|
35 |
2025-02-04 |
PV/2025/1 |
Bank Charges |
18.00 |
UBA 56060030002710 TZS |
18.00 |
1.00 |
Print
|
|
|
36 |
2025-02-04 |
PV/2025/1 |
Bank Charges |
707.00 |
UBA 56060030002710 TZS |
707.00 |
1.00 |
Print
|
|
|
37 |
2025-02-04 |
PV/2025/1 |
Zakayo Majura |
100000.00 |
UBA 56060030002710 TZS |
100000.00 |
1.00 |
Print
|
|
|
38 |
2025-02-04 |
PV/2025/1 |
Bank Charges |
100.00 |
UBA 56060030002710 TZS |
100.00 |
1.00 |
Print
|
|
|
39 |
2025-02-04 |
PV/2025/1 |
Bank Charges |
18.00 |
UBA 56060030002710 TZS |
18.00 |
1.00 |
Print
|
|
|
40 |
2025-02-04 |
PV/2025/1 |
Bank Charges |
707.00 |
UBA 56060030002710 TZS |
707.00 |
1.00 |
Print
|
|
|
41 |
2025-02-04 |
PV/2025/15 |
Zakayo Majura |
1350000.00 |
UBA 56060030002701 USD |
1350000.00 |
2,700.00 |
Print
|
|
|
42 |
2025-02-04 |
PV/2025/15 |
Bank Charges |
13500.00 |
UBA 56060030002701 USD |
13500.00 |
2,700.00 |
Print
|
|
|
43 |
2025-02-04 |
PV/2025/15 |
Bank Charges |
2430.00 |
UBA 56060030002701 USD |
2430.00 |
2,700.00 |
Print
|
|
|
44 |
2025-02-04 |
PV/2025/15 |
Bank Charges |
2025.00 |
UBA 56060030002701 USD |
2025.00 |
2,700.00 |
Print
|
|
|
45 |
2025-02-07 |
PV/2025/15 |
Bank Charges |
37800.00 |
UBA 56060030002701 USD |
37800.00 |
2,700.00 |
Print
|
|
|
46 |
2025-02-07 |
PV/2025/15 |
Bank Charges |
6804.00 |
UBA 56060030002701 USD |
6804.00 |
2,700.00 |
Print
|
|
|
47 |
2025-02-07 |
PV/2025/15 |
Bank Charges |
2160.00 |
UBA 56060030002701 USD |
2160.00 |
2,700.00 |
Print
|
|
|
48 |
2025-02-07 |
PV/2025/15 |
Zakayo Majura |
3780000.00 |
UBA 56060030002701 USD |
3780000.00 |
2,700.00 |
Print
|
|
|
49 |
2025-02-11 |
PV/2025/15 |
Zakayo Majura |
405000.00 |
UBA 56060030002701 USD |
405000.00 |
2,700.00 |
Print
|
|
|
50 |
2025-02-12 |
PV/2025/11 |
Ultralocus corporation |
700000.00 |
UBA 56060030002710 TZS |
700000.00 |
1.00 |
Print
|
|
|
51 |
2025-02-19 |
SV/12 |
Outsorced Receivables inc |
34362927.00 |
Foreign Service Fees |
34362927.00 |
1.00 |
Print
|
|
|
52 |
2025-02-26 |
RV/2025/15 |
UBA 56060030002701 USD |
34362927.00 |
Outsorced Receivables inc |
34362927.00 |
2,700.00 |
Print
|
|
|
53 |
2025-02-26 |
PV/2025/1 |
SALARY PAYABLE |
8406481.60 |
UBA 56060030002710 TZS |
8406481.60 |
1.00 |
Print
|
|
|
54 |
2025-02-26 |
PV/2025/1 |
Zakayo Majura |
15400000.00 |
UBA 56060030002710 TZS |
15400000.00 |
1.00 |
Print
|
|
|
55 |
2025-02-26 |
PV/2025/1 |
Bank Charges |
15400.00 |
UBA 56060030002710 TZS |
15400.00 |
1.00 |
Print
|
|
|
56 |
2025-02-26 |
PV/2025/1 |
Bank Charges |
2772.00 |
UBA 56060030002710 TZS |
2772.00 |
1.00 |
Print
|
|
|
57 |
2025-02-26 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
58 |
2025-02-26 |
RV/2025/1 |
UBA 56060030002710 TZS |
25330000.00 |
Mohamed Kambona |
25330000.00 |
1.00 |
Print
|
|
|
59 |
2025-02-26 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
60 |
2025-02-26 |
PV/2025/15 |
Bank Charges |
270000.00 |
UBA 56060030002701 USD |
270000.00 |
2,700.00 |
Print
|
|
|
61 |
2025-02-26 |
PV/2025/15 |
Bank Charges |
48600.00 |
UBA 56060030002701 USD |
48600.00 |
2,700.00 |
Print
|
|
|
62 |
2025-02-26 |
PV/2025/15 |
Bank Charges |
2106.00 |
UBA 56060030002701 USD |
2106.00 |
2,700.00 |
Print
|
|
|
63 |
2025-02-26 |
PV/2025/15 |
Zakayo Majura |
27000000.00 |
UBA 56060030002701 USD |
27000000.00 |
2,700.00 |
Print
|
|
|
64 |
2025-02-27 |
PV/2025/1 |
Bank Charges |
25000.00 |
UBA 56060030002710 TZS |
25000.00 |
1.00 |
Print
|
|
|
65 |
2025-02-28 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
66 |
2025-02-28 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
67 |
2025-02-28 |
JV/392 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
68 |
2025-02-28 |
JV/393 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
69 |
2025-02-28 |
JV/394 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
70 |
2025-02-28 |
JV/395 |
WCF Expenses |
32817.00 |
WCF Payables |
32817.00 |
1.00 |
Print
|
|
|
71 |
2025-02-28 |
JV/396 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
72 |
2025-03-04 |
PV/2025/1 |
Zakayo Majura |
800000.00 |
UBA 56060030002710 TZS |
800000.00 |
1.00 |
Print
|
|
|
73 |
2025-03-04 |
PV/2025/1 |
Bank Charges |
800.00 |
UBA 56060030002710 TZS |
800.00 |
1.00 |
Print
|
|
|
74 |
2025-03-04 |
PV/2025/1 |
Bank Charges |
144.00 |
UBA 56060030002710 TZS |
144.00 |
1.00 |
Print
|
|
|
75 |
2025-03-04 |
PV/2025/1 |
Bank Charges |
1750.00 |
UBA 56060030002710 TZS |
1750.00 |
1.00 |
Print
|
|
|
76 |
2025-03-04 |
PV/2025/15 |
Bank Charges |
27000.00 |
UBA 56060030002701 USD |
27000.00 |
2,700.00 |
Print
|
|
|
77 |
2025-03-04 |
PV/2025/15 |
Bank Charges |
4860.00 |
UBA 56060030002701 USD |
4860.00 |
2,700.00 |
Print
|
|
|
78 |
2025-03-04 |
PV/2025/15 |
Bank Charges |
1998.00 |
UBA 56060030002701 USD |
1998.00 |
2,700.00 |
Print
|
|
|
79 |
2025-03-04 |
PV/2025/15 |
Zakayo Majura |
2700000.00 |
UBA 56060030002701 USD |
2700000.00 |
2,700.00 |
Print
|
|
|
80 |
2025-03-06 |
PV/2025/15 |
Bank Charges |
8100.00 |
UBA 56060030002701 USD |
8100.00 |
2,700.00 |
Print
|
|
|
81 |
2025-03-06 |
PV/2025/15 |
Bank Charges |
1458.00 |
UBA 56060030002701 USD |
1458.00 |
2,700.00 |
Print
|
|
|
82 |
2025-03-06 |
PV/2025/15 |
Bank Charges |
1782.00 |
UBA 56060030002701 USD |
1782.00 |
2,700.00 |
Print
|
|
|
83 |
2025-03-06 |
PV/2025/15 |
Zakayo Majura |
810000.00 |
UBA 56060030002701 USD |
810000.00 |
2,700.00 |
Print
|
|
|
84 |
2025-03-08 |
PV/2025/11 |
Ultralocus corporation |
700000.00 |
UBA 56060030002710 TZS |
700000.00 |
1.00 |
Print
|
|
|
85 |
2025-03-10 |
PV/2025/15 |
Bank Charges |
22950.00 |
UBA 56060030002701 USD |
22950.00 |
2,700.00 |
Print
|
|
|
86 |
2025-03-10 |
PV/2025/15 |
Bank Charges |
4131.00 |
UBA 56060030002701 USD |
4131.00 |
2,700.00 |
Print
|
|
|
87 |
2025-03-10 |
PV/2025/15 |
Zakayo Majura |
2295000.00 |
UBA 56060030002701 USD |
2295000.00 |
2,700.00 |
Print
|
|
|
88 |
2025-03-10 |
PV/2025/15 |
Bank Charges |
1971.00 |
UBA 56060030002701 USD |
1971.00 |
2,700.00 |
Print
|
|
|
89 |
2025-03-13 |
PV/2025/15 |
Bank Charges |
10800.00 |
UBA 56060030002701 USD |
10800.00 |
2,700.00 |
Print
|
|
|
90 |
2025-03-13 |
PV/2025/15 |
Bank Charges |
1944.00 |
UBA 56060030002701 USD |
1944.00 |
2,700.00 |
Print
|
|
|
91 |
2025-03-13 |
PV/2025/15 |
Bank Charges |
1944.00 |
UBA 56060030002701 USD |
1944.00 |
2,700.00 |
Print
|
|
|
92 |
2025-03-13 |
PV/2025/15 |
Zakayo Majura |
1080000.00 |
UBA 56060030002701 USD |
1080000.00 |
2,700.00 |
Print
|
|
|
93 |
2025-03-20 |
SV/13 |
Outsorced Receivables inc |
56113020.00 |
Foreign Service Fees |
56113020.00 |
1.00 |
Print
|
|
|
94 |
2025-03-26 |
PV/2025/1 |
Bank Charges |
4720.00 |
UBA 56060030002710 TZS |
4720.00 |
1.00 |
Print
|
|
|
95 |
2025-03-31 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
96 |
2025-03-31 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
97 |
2025-03-31 |
JV/397 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
98 |
2025-03-31 |
JV/398 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
99 |
2025-03-31 |
JV/399 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
100 |
2025-03-31 |
JV/400 |
WCF Expenses |
32817.00 |
WCF Payables |
32817.00 |
1.00 |
Print
|
|
|
101 |
2025-03-31 |
JV/401 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
102 |
2025-04-02 |
RV/2025/15 |
UBA 56060030002701 USD |
56113020.00 |
Outsorced Receivables inc |
56113020.00 |
2,700.00 |
Print
|
|
|
103 |
2025-04-02 |
PV/2025/26 |
UBA 56060030002710 TZS |
16926010.00 |
UBA 56060030002701 USD |
16926010.00 |
2,602.00 |
Print
|
|
|
104 |
2025-04-02 |
PV/2025/1 |
Bank Charges |
6000.00 |
UBA 56060030002710 TZS |
6000.00 |
1.00 |
Print
|
|
|
105 |
2025-04-02 |
PV/2025/1 |
Bank Charges |
1080.00 |
UBA 56060030002710 TZS |
1080.00 |
1.00 |
Print
|
|
|
106 |
2025-04-02 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
107 |
2025-04-02 |
PV/2025/11 |
Clotida Peter Kigalu |
6000000.00 |
UBA 56060030002710 TZS |
6000000.00 |
1.00 |
Print
|
|
|
108 |
2025-04-02 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
109 |
2025-04-03 |
PV/2025/1 |
SALARY PAYABLE |
7627878.40 |
UBA 56060030002710 TZS |
7627878.40 |
1.00 |
Print
|
|
|
110 |
2025-04-03 |
PV/2025/15 |
Bank Charges |
15930.00 |
UBA 56060030002701 USD |
15930.00 |
2,700.00 |
Print
|
|
|
111 |
2025-04-04 |
PV/2025/1 |
Bank Charges |
100.00 |
UBA 56060030002710 TZS |
100.00 |
1.00 |
Print
|
|
|
112 |
2025-04-08 |
PV/2025/15 |
Bank Charges |
28620.00 |
UBA 56060030002701 USD |
28620.00 |
2,700.00 |
Print
|
|
|
113 |
2025-04-08 |
PV/2025/15 |
Bank Charges |
5157.00 |
UBA 56060030002701 USD |
5157.00 |
2,700.00 |
Print
|
|
|
114 |
2025-04-08 |
PV/2025/15 |
Bank Charges |
1890.00 |
UBA 56060030002701 USD |
1890.00 |
2,700.00 |
Print
|
|
|
115 |
2025-04-08 |
PV/2025/15 |
Clotida Peter Kigalu |
2862000.00 |
UBA 56060030002701 USD |
2862000.00 |
2,700.00 |
Print
|
|
|
116 |
2025-04-10 |
PV/2025/15 |
Bank Charges |
20790.00 |
UBA 56060030002701 USD |
20790.00 |
2,700.00 |
Print
|
|
|
117 |
2025-04-10 |
PV/2025/15 |
Bank Charges |
3753.00 |
UBA 56060030002701 USD |
3753.00 |
2,700.00 |
Print
|
|
|
118 |
2025-04-10 |
PV/2025/15 |
Bank Charges |
1890.00 |
UBA 56060030002701 USD |
1890.00 |
2,700.00 |
Print
|
|
|
119 |
2025-04-10 |
PV/2025/15 |
Clotida Peter Kigalu |
2079000.00 |
UBA 56060030002701 USD |
2079000.00 |
2,700.00 |
Print
|
|
|
120 |
2025-04-12 |
PV/2025/15 |
Bank Charges |
10071.00 |
UBA 56060030002701 USD |
10071.00 |
2,700.00 |
Print
|
|
|
121 |
2025-04-17 |
PV/2025/1 |
Bank Charges |
2013.00 |
UBA 56060030002710 TZS |
2013.00 |
1.00 |
Print
|
|
|
122 |
2025-04-17 |
PV/2025/1 |
Bank Charges |
362.34 |
UBA 56060030002710 TZS |
362.34 |
1.00 |
Print
|
|
|
123 |
2025-04-17 |
PV/2025/1 |
Bank Charges |
1875.00 |
UBA 56060030002710 TZS |
1875.00 |
1.00 |
Print
|
|
|
124 |
2025-04-17 |
PV/2025/11 |
Clotida Peter Kigalu |
2013000.00 |
UBA 56060030002710 TZS |
2013000.00 |
1.00 |
Print
|
|
|
125 |
2025-04-17 |
SV/14 |
Outsorced Receivables inc |
28583982.00 |
Foreign Service Fees |
28583982.00 |
1.00 |
Print
|
|
|
126 |
2025-04-23 |
PV/2025/15 |
Bank Charges |
10071.00 |
UBA 56060030002701 USD |
10071.00 |
2,700.00 |
Print
|
|
|
127 |
2025-04-26 |
PV/2025/15 |
Bank Charges |
30510.00 |
UBA 56060030002701 USD |
30510.00 |
2,700.00 |
Print
|
|
|
128 |
2025-04-26 |
PV/2025/15 |
Bank Charges |
5508.00 |
UBA 56060030002701 USD |
5508.00 |
2,700.00 |
Print
|
|
|
129 |
2025-04-26 |
PV/2025/15 |
Bank Charges |
2025.00 |
UBA 56060030002701 USD |
2025.00 |
2,700.00 |
Print
|
|
|
130 |
2025-04-26 |
PV/2025/15 |
Clotida Peter Kigalu |
3051000.00 |
UBA 56060030002701 USD |
3051000.00 |
2,700.00 |
Print
|
|
|
131 |
2025-04-29 |
RV/2025/15 |
UBA 56060030002701 USD |
28583982.00 |
Outsorced Receivables inc |
28583982.00 |
2,700.00 |
Print
|
|
|
132 |
2025-04-29 |
JV/404 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
133 |
2025-04-29 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
134 |
2025-04-30 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
135 |
2025-04-30 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
136 |
2025-04-30 |
JV/402 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
137 |
2025-04-30 |
JV/403 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
138 |
2025-04-30 |
JV/405 |
WCF Expenses |
32817.00 |
WCF Payables |
32817.00 |
1.00 |
Print
|
|
|
139 |
2025-04-30 |
JV/406 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
140 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
141 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
142 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
143 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
144 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
145 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
146 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
147 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
148 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
149 |
2025-04-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
150 |
2025-05-05 |
PV/2025/26 |
UBA 56060030002710 TZS |
6138000.00 |
UBA 56060030002701 USD |
6138000.00 |
2,640.00 |
Print
|
|
|
151 |
2025-05-05 |
PV/2025/1 |
SALARY PAYABLE |
5475552.00 |
UBA 56060030002710 TZS |
5475552.00 |
1.00 |
Print
|
|
|
152 |
2025-05-05 |
PV/2025/1 |
Bank Charges |
1640.00 |
UBA 56060030002710 TZS |
1640.00 |
1.00 |
Print
|
|
|
153 |
2025-05-05 |
PV/2025/1 |
Bank Charges |
295.20 |
UBA 56060030002710 TZS |
295.20 |
1.00 |
Print
|
|
|
154 |
2025-05-05 |
PV/2025/1 |
Bank Charges |
1875.00 |
UBA 56060030002710 TZS |
1875.00 |
1.00 |
Print
|
|
|
155 |
2025-05-05 |
PV/2025/11 |
Clotida Peter Kigalu |
1640000.00 |
UBA 56060030002710 TZS |
1640000.00 |
1.00 |
Print
|
|
|
156 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
13230.00 |
UBA 56060030002701 USD |
13230.00 |
2,700.00 |
Print
|
|
|
157 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
2403.00 |
UBA 56060030002701 USD |
2403.00 |
2,700.00 |
Print
|
|
|
158 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
1890.00 |
UBA 56060030002701 USD |
1890.00 |
2,700.00 |
Print
|
|
|
159 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
95796.00 |
UBA 56060030002701 USD |
95796.00 |
2,700.00 |
Print
|
|
|
160 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
17253.00 |
UBA 56060030002701 USD |
17253.00 |
2,700.00 |
Print
|
|
|
161 |
2025-05-05 |
PV/2025/15 |
Bank Charges |
1998.00 |
UBA 56060030002701 USD |
1998.00 |
2,700.00 |
Print
|
|
|
162 |
2025-05-05 |
PV/2025/15 |
Clotida Peter Kigalu |
1323000.00 |
UBA 56060030002701 USD |
1323000.00 |
2,700.00 |
Print
|
|
|
163 |
2025-05-05 |
PV/2025/15 |
Clotida Peter Kigalu |
9579600.00 |
UBA 56060030002701 USD |
9579600.00 |
2,700.00 |
Print
|
|
|
164 |
2025-05-14 |
PV/2025/15 |
Bank Charges |
27000.00 |
UBA 56060030002701 USD |
27000.00 |
2,700.00 |
Print
|
|
|
165 |
2025-05-14 |
PV/2025/15 |
Bank Charges |
4860.00 |
UBA 56060030002701 USD |
4860.00 |
2,700.00 |
Print
|
|
|
166 |
2025-05-14 |
PV/2025/15 |
Bank Charges |
1890.00 |
UBA 56060030002701 USD |
1890.00 |
2,700.00 |
Print
|
|
|
167 |
2025-05-14 |
PV/2025/15 |
Clotida Peter Kigalu |
2700000.00 |
UBA 56060030002701 USD |
2700000.00 |
2,700.00 |
Print
|
|
|
168 |
2025-05-20 |
SV/15 |
Outsorced Receivables inc |
51476418.00 |
Foreign Service Fees |
51476418.00 |
1.00 |
Print
|
|
|
169 |
2025-05-23 |
PV/2025/26 |
UBA 56060030002710 TZS |
8647800.00 |
UBA 56060030002701 USD |
8647800.00 |
2,625.00 |
Print
|
|
|
170 |
2025-05-23 |
PV/2025/1 |
SALARY PAYABLE |
8000840.00 |
UBA 56060030002710 TZS |
8000840.00 |
1.00 |
Print
|
|
|
171 |
2025-05-23 |
PV/2025/15 |
Clotida Peter Kigalu |
8364600.00 |
UBA 56060030002701 USD |
8364600.00 |
2,700.00 |
Print
|
|
|
172 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
83646.00 |
UBA 56060030002701 USD |
83646.00 |
2,700.00 |
Print
|
|
|
173 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
15066.00 |
UBA 56060030002701 USD |
15066.00 |
2,700.00 |
Print
|
|
|
174 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
1998.00 |
UBA 56060030002701 USD |
1998.00 |
2,700.00 |
Print
|
|
|
175 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
28674.00 |
UBA 56060030002701 USD |
28674.00 |
2,700.00 |
Print
|
|
|
176 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
5184.00 |
UBA 56060030002701 USD |
5184.00 |
2,700.00 |
Print
|
|
|
177 |
2025-05-23 |
PV/2025/15 |
Bank Charges |
1890.00 |
UBA 56060030002701 USD |
1890.00 |
2,700.00 |
Print
|
|
|
178 |
2025-05-23 |
PV/2025/15 |
Clotida Peter Kigalu |
2867400.00 |
UBA 56060030002701 USD |
2867400.00 |
2,700.00 |
Print
|
|
|
179 |
2025-05-28 |
PV/2025/15 |
Bank Charges |
81000.00 |
UBA 56060030002701 USD |
81000.00 |
2,700.00 |
Print
|
|
|
180 |
2025-05-28 |
PV/2025/15 |
Bank Charges |
14580.00 |
UBA 56060030002701 USD |
14580.00 |
2,700.00 |
Print
|
|
|
181 |
2025-05-31 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
182 |
2025-05-31 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
183 |
2025-05-31 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
184 |
2025-05-31 |
JV/407 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
185 |
2025-05-31 |
JV/408 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
186 |
2025-05-31 |
JV/409 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
187 |
2025-05-31 |
JV/410 |
WCF Expenses |
32817.00 |
WCF Payables |
32817.00 |
1.00 |
Print
|
|
|
188 |
2025-05-31 |
JV/411 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
189 |
2025-05-31 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
190 |
2025-06-04 |
PV/2025/15 |
Clotida Peter Kigalu |
2053998.00 |
UBA 56060030002701 USD |
2053998.00 |
2,700.00 |
Print
|
|
|
191 |
2025-06-04 |
PV/2025/11 |
Clotida Peter Kigalu |
2150000.00 |
UBA 56060030002710 TZS |
2150000.00 |
1.00 |
Print
|
|
|
192 |
2025-06-04 |
RV/2025/11 |
UBA 56060030002710 TZS |
1994660.28 |
Clotida Peter Kigalu |
1994660.28 |
1.00 |
Print
|
|
|
193 |
2025-06-06 |
PV/2025/15 |
Bank Charges |
25488.00 |
UBA 56060030002701 USD |
25488.00 |
2,700.00 |
Print
|
|
|
194 |
2025-06-11 |
PV/2025/26 |
UBA 56060030002710 TZS |
1282500.00 |
UBA 56060030002701 USD |
1282500.00 |
2,565.00 |
Print
|
|
|
195 |
2025-06-11 |
PV/2025/1 |
Bank Charges |
950.00 |
UBA 56060030002710 TZS |
950.00 |
1.00 |
Print
|
|
|
196 |
2025-06-11 |
PV/2025/1 |
Bank Charges |
171.00 |
UBA 56060030002710 TZS |
171.00 |
1.00 |
Print
|
|
|
197 |
2025-06-11 |
PV/2025/1 |
Bank Charges |
1776.00 |
UBA 56060030002710 TZS |
1776.00 |
1.00 |
Print
|
|
|
198 |
2025-06-11 |
PV/2025/11 |
Clotida Peter Kigalu |
950000.00 |
UBA 56060030002710 TZS |
950000.00 |
1.00 |
Print
|
|
|
199 |
2025-06-14 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
200 |
2025-06-14 |
RV/2025/15 |
UBA 56060030002701 USD |
51476418.00 |
Outsorced Receivables inc |
51476418.00 |
2,700.00 |
Print
|
|
|
201 |
2025-06-20 |
PV/2025/15 |
Bank Charges |
220644.00 |
UBA 56060030002701 USD |
220644.00 |
2,700.00 |
Print
|
|
|
202 |
2025-06-20 |
PV/2025/15 |
Bank Charges |
39717.00 |
UBA 56060030002701 USD |
39717.00 |
2,700.00 |
Print
|
|
|
203 |
2025-06-20 |
PV/2025/15 |
Bank Charges |
2052.00 |
UBA 56060030002701 USD |
2052.00 |
2,700.00 |
Print
|
|
|
204 |
2025-06-20 |
PV/2025/15 |
Clotida Peter Kigalu |
22064400.00 |
UBA 56060030002701 USD |
22064400.00 |
2,700.00 |
Print
|
|
|
205 |
2025-06-20 |
PV/2025/15 |
Bank Charges |
10260.00 |
UBA 56060030002701 USD |
10260.00 |
2,700.00 |
Print
|
|
|
206 |
2025-06-20 |
PV/2025/15 |
Bank Charges |
10260.00 |
UBA 56060030002701 USD |
10260.00 |
2,700.00 |
Print
|
|
|
207 |
2025-06-20 |
PV/2025/26 |
UBA 56060030002710 TZS |
71718378.05 |
UBA 56060030002701 USD |
71718378.05 |
28,347.19 |
Print
|
|
|
208 |
2025-06-20 |
PV/2025/1 |
SALARY PAYABLE |
6576800.00 |
UBA 56060030002710 TZS |
6576800.00 |
1.00 |
Print
|
|
|
209 |
2025-06-20 |
RV/2025/11 |
UBA 56060030002710 TZS |
6578000.00 |
Clotida Peter Kigalu |
6578000.00 |
1.00 |
Print
|
|
|
210 |
2025-06-24 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
211 |
2025-06-24 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
212 |
2025-06-24 |
RV/2025/15 |
UBA 56060030002701 USD |
26973000.00 |
Outsorced Receivables inc |
26973000.00 |
2,700.00 |
Print
|
|
|
213 |
2025-06-24 |
RV/2025/15 |
UBA 56060030002701 USD |
50743476.00 |
Outsorced Receivables inc |
50743476.00 |
2,700.00 |
Print
|
|
|
214 |
2025-06-26 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
215 |
2025-06-26 |
RV/2025/15 |
UBA 56060030002701 USD |
27181737.00 |
Outsorced Receivables inc |
27181737.00 |
2,700.00 |
Print
|
|
|
216 |
2025-06-28 |
PV/2025/15 |
Emmanuel Godwin Shoo |
12565935.00 |
UBA 56060030002701 USD |
12565935.00 |
2,700.00 |
Print
|
|
|
217 |
2025-06-30 |
PV/2025/15 |
Bank Charges |
40500.00 |
UBA 56060030002701 USD |
40500.00 |
2,700.00 |
Print
|
|
|
218 |
2025-06-30 |
PV/2025/15 |
Bank Charges |
7290.00 |
UBA 56060030002701 USD |
7290.00 |
2,700.00 |
Print
|
|
|
219 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
4811000.00 |
UBA 56060030002710 TZS |
4811000.00 |
1.00 |
Print
|
|
|
220 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
4920610.00 |
UBA 56060030002710 TZS |
4920610.00 |
1.00 |
Print
|
|
|
221 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
29866000.00 |
UBA 56060030002710 TZS |
29866000.00 |
1.00 |
Print
|
|
|
222 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
11839050.00 |
UBA 56060030002710 TZS |
11839050.00 |
1.00 |
Print
|
|
|
223 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
4635700.00 |
UBA 56060030002710 TZS |
4635700.00 |
1.00 |
Print
|
|
|
224 |
2025-06-30 |
PV/2025/26 |
Digital Planet Limited |
3733600.00 |
UBA 56060030002710 TZS |
3733600.00 |
1.00 |
Print
|
|
|
225 |
2025-06-30 |
PV/2025/26 |
Consultancy Services |
1000000.00 |
UBA 56060030002710 TZS |
1000000.00 |
1.00 |
Print
|
|
|
226 |
2025-06-30 |
PV/2025/26 |
Furniture and Fittings Account |
5000000.00 |
UBA 56060030002710 TZS |
5000000.00 |
1.00 |
Print
|
|
|
227 |
2025-06-30 |
PV/2025/26 |
Staff refreshnment and Utilities |
283500.00 |
UBA 56060030002710 TZS |
283500.00 |
1.00 |
Print
|
|
|
228 |
2025-06-30 |
PV/2025/26 |
Electricity Bills |
200000.00 |
UBA 56060030002710 TZS |
200000.00 |
1.00 |
Print
|
|
|
229 |
2025-06-30 |
PV/2025/26 |
Water Bills Expenses |
138000.00 |
UBA 56060030002710 TZS |
138000.00 |
1.00 |
Print
|
|
|
230 |
2025-06-30 |
PV/2025/26 |
Furniture and Fittings Account |
3500000.00 |
UBA 56060030002710 TZS |
3500000.00 |
1.00 |
Print
|
|
|
231 |
2025-06-30 |
PV/2025/26 |
Furniture and Fittings Account |
10700000.00 |
UBA 56060030002710 TZS |
10700000.00 |
1.00 |
Print
|
|
|
232 |
2025-06-30 |
PV/2025/26 |
Petty Cash Tanzania HQ |
200000.00 |
UBA 56060030002710 TZS |
200000.00 |
1.00 |
Print
|
|
|
233 |
2025-06-30 |
PV/2025/26 |
Mileage for Official duties |
200000.00 |
UBA 56060030002710 TZS |
200000.00 |
1.00 |
Print
|
|
|
234 |
2025-06-30 |
PV/2025/1 |
Bank Charges |
13000.00 |
UBA 56060030002710 TZS |
13000.00 |
1.00 |
Print
|
|
|
235 |
2025-06-30 |
PV/2025/1 |
Bank Charges |
2340.00 |
UBA 56060030002710 TZS |
2340.00 |
1.00 |
Print
|
|
|
236 |
2025-06-30 |
JV/412 |
Salaries and Wages Expenses-Direct |
5475552.00 |
SALARY PAYABLE |
5475552.00 |
1.00 |
Print
|
|
|
237 |
2025-06-30 |
JV/413 |
Salaries and Wages Expenses-Direct |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
238 |
2025-06-30 |
JV/414 |
Salaries and Wages Expenses-Direct |
431530.00 |
PAYE Payables |
431530.00 |
1.00 |
Print
|
|
|
239 |
2025-06-30 |
JV/415 |
NSSF Expenses |
656344.00 |
NSSF Payable |
656344.00 |
1.00 |
Print
|
|
|
240 |
2025-06-30 |
SV/16 |
Outsorced Receivables inc |
26973000.00 |
Foreign Service Fees |
26973000.00 |
1.00 |
Print
|
|
|
241 |
2025-07-01 |
PV/2025/1 |
Bank Charges |
63.00 |
UBA 56060030002710 TZS |
63.00 |
1.00 |
Print
|
|
|
242 |
2025-07-03 |
PV/2025/1 |
Bank Charges |
4500.00 |
UBA 56060030002710 TZS |
4500.00 |
1.00 |
Print
|
|
|
243 |
2025-07-03 |
PV/2025/1 |
Bank Charges |
810.00 |
UBA 56060030002710 TZS |
810.00 |
1.00 |
Print
|
|
|
244 |
2025-07-03 |
PV/2025/1 |
Bank Charges |
500.00 |
UBA 56060030002710 TZS |
500.00 |
1.00 |
Print
|
|
|
245 |
2025-07-03 |
PV/2025/1 |
Bank Charges |
90.00 |
UBA 56060030002710 TZS |
90.00 |
1.00 |
Print
|
|
|
246 |
2025-07-03 |
PV/2025/1 |
Bank Charges |
17700.00 |
UBA 56060030002710 TZS |
17700.00 |
1.00 |
Print
|
|
|
247 |
2025-07-03 |
PV/2025/11 |
Petty Cash Tanzania HQ |
71072460.00 |
UBA 56060030002710 TZS |
71072460.00 |
1.00 |
Print
|
|
|
248 |
2025-07-08 |
PV/2025/26 |
Consultancy Services |
1825000.00 |
UBA 56060030002710 TZS |
1825000.00 |
1.00 |
Print
|
|
|
249 |
2025-07-08 |
PV/2025/26 |
Consultancy Services |
1000000.00 |
UBA 56060030002710 TZS |
1000000.00 |
1.00 |
Print
|
|
|
250 |
2025-07-08 |
PV/2025/26 |
PAYE Payables |
300000.00 |
UBA 56060030002710 TZS |
300000.00 |
1.00 |
Print
|
|
|
251 |
2025-07-08 |
PV/2025/26 |
SDL Payables |
300000.00 |
UBA 56060030002710 TZS |
300000.00 |
1.00 |
Print
|
|
|
252 |
2025-07-08 |
PV/2025/26 |
Staff refreshnment and Utilities |
283500.00 |
UBA 56060030002710 TZS |
283500.00 |
1.00 |
Print
|
|
|
253 |
2025-07-08 |
PV/2025/26 |
PAYE Payables |
1700000.00 |
UBA 56060030002710 TZS |
1700000.00 |
1.00 |
Print
|
|
|
254 |
2025-07-08 |
PV/2025/26 |
WCF Payables |
112644.00 |
UBA 56060030002710 TZS |
112644.00 |
1.00 |
Print
|
|
|
255 |
2025-07-09 |
PV/2025/26 |
UBA 56060030002710 TZS |
5521154.80 |
UBA 56060030002701 USD |
5521154.80 |
2,590.00 |
Print
|
|
|
256 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
257 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
258 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
259 |
2025-07-10 |
PV/2025/1 |
WCF Payables |
112644.00 |
UBA 56060030002710 TZS |
112644.00 |
1.00 |
Print
|
|
|
260 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
261 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
262 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
263 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
264 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
265 |
2025-07-10 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
266 |
2025-07-10 |
PV/2025/1 |
Emmanuel Godwin Shoo |
3583500.00 |
UBA 56060030002710 TZS |
3583500.00 |
1.00 |
Print
|
|
|
267 |
2025-07-10 |
PV/2025/11 |
Gerard Riwa |
1825000.00 |
UBA 56060030002710 TZS |
1825000.00 |
1.00 |
Print
|
|
|
268 |
2025-07-10 |
RV/2025/11 |
UBA 56060030002710 TZS |
283500.00 |
Sundi Titus |
283500.00 |
1.00 |
Print
|
|
|
269 |
2025-07-10 |
JV/452 |
Staff refreshnment and Utilities |
283500.00 |
Sundi Titus |
283500.00 |
1.00 |
Print
|
|
|
270 |
2025-07-10 |
JV/453 |
Sundi Titus |
850500.00 |
Staff refreshnment and Utilities |
850500.00 |
1.00 |
Print
|
|
|
271 |
2025-07-10 |
JV/454 |
Sundi Titus |
283500.00 |
Staff refreshnment and Utilities |
283500.00 |
1.00 |
Print
|
|
|
272 |
2025-07-12 |
PV/2025/15 |
Bank Charges |
31860.00 |
UBA 56060030002701 USD |
31860.00 |
2,700.00 |
Print
|
|
|
273 |
2025-07-12 |
RV/2025/15 |
UBA 56060030002701 USD |
10823922.00 |
Outsorced Receivables inc |
10823922.00 |
2,700.00 |
Print
|
|
|
274 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
1836.00 |
UBA 56060030002701 USD |
1836.00 |
2,700.00 |
Print
|
|
|
275 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
276 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
277 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
278 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
1836.00 |
UBA 56060030002701 USD |
1836.00 |
2,700.00 |
Print
|
|
|
279 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
280 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
281 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
282 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
1836.00 |
UBA 56060030002701 USD |
1836.00 |
2,700.00 |
Print
|
|
|
283 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
284 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
285 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
286 |
2025-07-18 |
PV/2025/15 |
Emmanuel Godwin Shoo |
2315790.00 |
UBA 56060030002701 USD |
2315790.00 |
2,700.00 |
Print
|
|
|
287 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
288 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
289 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
290 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
1836.00 |
UBA 56060030002701 USD |
1836.00 |
2,700.00 |
Print
|
|
|
291 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
292 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
293 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
294 |
2025-07-18 |
PV/2025/15 |
Ramadhani Yassin Mutanda |
521046.00 |
UBA 56060030002701 USD |
521046.00 |
2,700.00 |
Print
|
|
|
295 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
1836.00 |
UBA 56060030002701 USD |
1836.00 |
2,700.00 |
Print
|
|
|
296 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
324.00 |
UBA 56060030002701 USD |
324.00 |
2,700.00 |
Print
|
|
|
297 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
216.00 |
UBA 56060030002701 USD |
216.00 |
2,700.00 |
Print
|
|
|
298 |
2025-07-18 |
PV/2025/15 |
Bank Charges |
27.00 |
UBA 56060030002701 USD |
27.00 |
2,700.00 |
Print
|
|
|
299 |
2025-07-18 |
PV/2025/15 |
Honora Tanza |
2526309.00 |
UBA 56060030002701 USD |
2526309.00 |
2,700.00 |
Print
|
|
|
300 |
2025-07-18 |
PV/2025/15 |
Maximilian |
757890.00 |
UBA 56060030002701 USD |
757890.00 |
2,700.00 |
Print
|
|
|
301 |
2025-07-18 |
PV/2025/15 |
Dawasco |
47736.00 |
UBA 56060030002701 USD |
47736.00 |
2,700.00 |
Print
|
|
|
302 |
2025-07-18 |
PV/2025/15 |
Chui security |
919161.00 |
UBA 56060030002701 USD |
919161.00 |
2,700.00 |
Print
|
|
|
303 |
2025-07-20 |
SV/17 |
Outsorced Receivables inc |
50743476.00 |
Foreign Service Fees |
50743476.00 |
1.00 |
Print
|
|
|
304 |
2025-07-21 |
RV/2025/25 |
UBA 56060030002701 USD |
45954.00 |
Petty Cash Tanzania HQ |
45954.00 |
2,700.00 |
Print
|
|
|
305 |
2025-07-22 |
PV/2025/15 |
Bank Charges |
10233.00 |
UBA 56060030002701 USD |
10233.00 |
2,700.00 |
Print
|
|
|
306 |
2025-07-23 |
PV/2025/26 |
Furniture and Fittings Account |
2734000.00 |
UBA 56060030002710 TZS |
2734000.00 |
1.00 |
Print
|
|
|
307 |
2025-07-23 |
PV/2025/26 |
Consultancy Services |
1000000.00 |
UBA 56060030002710 TZS |
1000000.00 |
1.00 |
Print
|
|
|
308 |
2025-07-23 |
PV/2025/26 |
Mileage for Official duties |
200000.00 |
UBA 56060030002710 TZS |
200000.00 |
1.00 |
Print
|
|
|
309 |
2025-07-23 |
PV/2025/26 |
Office Equipment |
432203.00 |
UBA 56060030002710 TZS |
432203.00 |
1.00 |
Print
|
|
|
310 |
2025-07-23 |
PV/2025/26 |
Computers and Accessories |
585000.00 |
UBA 56060030002710 TZS |
585000.00 |
1.00 |
Print
|
|
|
311 |
2025-07-23 |
PV/2025/26 |
Staff refreshnment and Utilities |
533500.00 |
UBA 56060030002710 TZS |
533500.00 |
1.00 |
Print
|
|
|
312 |
2025-07-23 |
PV/2025/26 |
Consultancy Services |
531000.00 |
UBA 56060030002710 TZS |
531000.00 |
1.00 |
Print
|
|
|
313 |
2025-07-24 |
PV/2025/26 |
UBA 56060030002710 TZS |
11072880.00 |
UBA 56060030002701 USD |
11072880.00 |
2,535.00 |
Print
|
|
|
314 |
2025-07-24 |
PV/2025/1 |
SALARY PAYABLE |
5056560.00 |
UBA 56060030002710 TZS |
5056560.00 |
1.00 |
Print
|
|
|
315 |
2025-07-24 |
PV/2025/1 |
Ramadhani Yassin Mutanda |
2734000.00 |
UBA 56060030002710 TZS |
2734000.00 |
1.00 |
Print
|
|
|
316 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
317 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
318 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
319 |
2025-07-24 |
PV/2025/1 |
Emmanuel Godwin Shoo |
2217203.00 |
UBA 56060030002710 TZS |
2217203.00 |
1.00 |
Print
|
|
|
320 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
321 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
322 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
323 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
324 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
325 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
326 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
324.00 |
UBA 56060030002710 TZS |
324.00 |
1.00 |
Print
|
|
|
327 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
36.00 |
UBA 56060030002710 TZS |
36.00 |
1.00 |
Print
|
|
|
328 |
2025-07-24 |
PV/2025/1 |
Bank Charges |
2000.00 |
UBA 56060030002710 TZS |
2000.00 |
1.00 |
Print
|
|
|
329 |
2025-07-24 |
PV/2025/11 |
Gerard Riwa |
533500.00 |
UBA 56060030002710 TZS |
533500.00 |
1.00 |
Print
|
|
|
330 |
2025-07-24 |
PV/2025/11 |
Iresolve |
531000.00 |
UBA 56060030002710 TZS |
531000.00 |
1.00 |
Print
|
|
|
331 |
2025-07-25 |
JV/416 |
Salaries and Wages Expenses-Direct |
9649964.00 |
SALARY PAYABLE |
9649964.00 |
1.00 |
Print
|
|
|
332 |
2025-07-25 |
JV/417 |
Salaries and Wages Expenses-Direct |
1214427.00 |
NSSF Payable |
1214427.00 |
1.00 |
Print
|
|
|
333 |
2025-07-25 |
JV/418 |
Salaries and Wages Expenses-Direct |
1279876.00 |
PAYE Payables |
1279876.00 |
1.00 |
Print
|
|
|
334 |
2025-07-25 |
JV/419 |
Salaries and Wages Expenses-Direct |
1214427.00 |
NSSF Payable |
1214427.00 |
1.00 |
Print
|
|
|
335 |
2025-07-25 |
JV/420 |
WCF Expenses |
60721.00 |
WCF Payables |
60721.00 |
1.00 |
Print
|
|
|
336 |
2025-07-25 |
JV/421 |
SDL Expenses |
425049.00 |
SDL Payables |
425049.00 |
1.00 |
Print
|
|
|
337 |
2025-08-04 |
PV/2025/26 |
Digital Planet Limited |
609000.00 |
UBA 56060030002710 TZS |
609000.00 |
1.00 |
Print
|
|
|
338 |
2025-08-04 |
PV/2025/26 |
Office Equipment |
838000.00 |
UBA 56060030002710 TZS |
838000.00 |
1.00 |
Print
|
|
|
339 |
2025-08-04 |
PV/2025/26 |
Consultancy Services |
1825000.00 |
UBA 56060030002710 TZS |
1825000.00 |
1.00 |
Print
|
|
|
340 |
2025-08-04 |
PV/2025/26 |
Consultancy Services |
1000000.00 |
UBA 56060030002710 TZS |
1000000.00 |
1.00 |
Print
|
|
|
341 |
2025-08-04 |
PV/2025/26 |
Mileage for Official duties |
200000.00 |
UBA 56060030002710 TZS |
200000.00 |
1.00 |
Print
|
|
|
342 |
2025-08-04 |
PV/2025/26 |
Petty Cash Tanzania HQ |
260000.00 |
UBA 56060030002710 TZS |
260000.00 |
1.00 |
Print
|
|
|
343 |
2025-08-04 |
PV/2025/26 |
Staff refreshnment and Utilities |
614840.00 |
UBA 56060030002710 TZS |
614840.00 |
1.00 |
Print
|
|
|
344 |
2025-08-04 |
PV/2025/26 |
Electricity Bills |
300000.00 |
UBA 56060030002710 TZS |
300000.00 |
1.00 |
Print
|
|
|
345 |
2025-08-04 |
PV/2025/26 |
Water Bills Expenses |
45000.00 |
UBA 56060030002710 TZS |
45000.00 |
1.00 |
Print
|
|
|
346 |
2025-08-04 |
PV/2025/26 |
SDL Payables |
420849.00 |
UBA 56060030002710 TZS |
420849.00 |
1.00 |
Print
|
|
|
347 |
2025-08-04 |
PV/2025/26 |
PAYE Payables |
1321051.00 |
UBA 56060030002710 TZS |
1321051.00 |
1.00 |
Print
|
|
|
348 |
2025-08-04 |
PV/2025/26 |
NSSF Payable |
2404853.00 |
UBA 56060030002710 TZS |
2404853.00 |
1.00 |
Print
|
|
|
349 |
2025-08-04 |
PV/2025/26 |
WCF Payables |
60121.00 |
UBA 56060030002710 TZS |
60121.00 |
1.00 |
Print
|
|
|
350 |
2025-08-04 |
PV/2025/26 |
Mileage for Official duties |
90417.00 |
UBA 56060030002710 TZS |
90417.00 |
1.00 |
Print
|
|
|
351 |
2025-08-04 |
PV/2025/26 |
Consultancy Services |
22000.00 |
UBA 56060030002710 TZS |
22000.00 |
1.00 |
Print
|
|
|
352 |
2025-08-20 |
SV/18 |
Outsorced Receivables inc |
27181737.00 |
Foreign Service Fees |
27181737.00 |
1.00 |
Print
|
|
|
353 |
2025-08-20 |
SV/20 |
Outsorced Receivables inc |
10823922.00 |
Foreign Service Fees |
10823922.00 |
1.00 |
Print
|
|
|
354 |
2025-08-25 |
PV/2025/26 |
Electricity Bills |
400000.00 |
UBA 56060030002710 TZS |
400000.00 |
1.00 |
Print
|
|
|
355 |
2025-08-29 |
JV/422 |
Salaries and Wages Expenses-Direct |
18537058.00 |
SALARY PAYABLE |
18537058.00 |
1.00 |
Print
|
|
|
356 |
2025-08-29 |
JV/423 |
Salaries and Wages Expenses-Direct |
2382420.00 |
NSSF Payable |
2382420.00 |
1.00 |
Print
|
|
|
357 |
2025-08-29 |
JV/424 |
Salaries and Wages Expenses-Direct |
2778292.00 |
PAYE Payables |
2778292.00 |
1.00 |
Print
|
|
|
358 |
2025-08-29 |
JV/425 |
WCF Expenses |
119121.00 |
WCF Payables |
119121.00 |
1.00 |
Print
|
|
|
359 |
2025-08-29 |
JV/426 |
SDL Expenses |
833847.00 |
SDL Payables |
833847.00 |
1.00 |
Print
|
|
|
360 |
2025-08-29 |
JV/427 |
NSSF Expenses |
2382420.00 |
NSSF Payable |
2382420.00 |
1.00 |
Print
|
|
|
361 |
2025-09-02 |
PV/2025/26 |
Mileage for Official duties |
84825.00 |
UBA 56060030002710 TZS |
84825.00 |
1.00 |
Print
|
|
|
362 |
2025-09-02 |
PV/2025/26 |
Mileage for Official duties |
121000.00 |
UBA 56060030002710 TZS |
121000.00 |
1.00 |
Print
|
|
|
363 |
2025-09-02 |
PV/2025/26 |
Mileage for Official duties |
280000.00 |
UBA 56060030002710 TZS |
280000.00 |
1.00 |
Print
|
|
|
364 |
2025-09-02 |
PV/2025/26 |
Chui security |
708000.00 |
UBA 56060030002710 TZS |
708000.00 |
1.00 |
Print
|
|
|
365 |
2025-09-02 |
PV/2025/26 |
Staff refreshnment and Utilities |
624166.00 |
UBA 56060030002710 TZS |
624166.00 |
1.00 |
Print
|
|
|
366 |
2025-09-02 |
PV/2025/26 |
SDL Payables |
833847.00 |
UBA 56060030002710 TZS |
833847.00 |
1.00 |
Print
|
|
|
367 |
2025-09-02 |
PV/2025/26 |
PAYE Payables |
2778292.00 |
UBA 56060030002710 TZS |
2778292.00 |
1.00 |
Print
|
|
|
368 |
2025-09-22 |
PJV/2 |
Staff refreshnment and Utilities |
283500.00 |
Sundi Titus |
283500.00 |
4.00 |
Print
|