1. V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Non Current Asset Motor vehicles Motor vehicles
2 Assets Non Current Asset Motor vehicles dsm-T 345 ABC
3 Assets Non Current Asset Land kibaha new site
4 Assets Non Current Asset Land new site geita retail
5 Assets Non Current Asset Land land rent
6 Assets Non Current Asset Land IGUNGA NEW PROJECT
7 Assets Non Current Asset Land igoma project
8 Assets Non Current Asset Building WIP Filling Station- Dodoma
9 Assets Non Current Asset Building KITUO CHA MAFUTA BUHONGWA
10 Assets Non Current Asset Building SINGIDA PETROL STATION CONSTRUCTION
11 Assets Non Current Asset Building SINGIDA PETROL STATION CONSTRUCTION
12 Assets Non Current Asset Building geita petrol station proposal
13 Assets Non Current Asset Motor Cycles Motor cycles
14 Assets Non Current Asset Furniture and Fitting Furniture and Fitting
15 Assets Non Current Asset Accumulated Depreciation Accumulated Depreciation-Computer
16 Assets Non Current Asset Accumulated Depreciation Accumulated Depreciation-MotorVehicles
17 Assets Non Current Asset Accumulated Depreciation Accumulated Depreciation-Furnitures & Fittings
18 Assets Non Current Asset Accumulated Depreciation Accumulated Depreciation-Motor circle
19 Assets Non Current Asset Accumulated Depreciation accountant
20 Assets Non Current Asset Investment Fixed Account
21 Assets Non Current Asset Investment HINDA proposed petrol st building
22 Assets Current Asset Cash on Hand Cash on Hand
23 Assets Current Asset Cash on Hand Cash daily sales
24 Assets Current Asset Cash on Hand Fuel Advance
25 Assets Current Asset Cash on Hand Advance Cash From Customer
26 Assets Current Asset Cash on Hand lipa namba halotel
27 Assets Current Asset Cash on Hand Cash on hand nyasaka
28 Assets Current Asset Cash on Hand Cash on hand kisesa
29 Assets Current Asset Cash on Hand Cash on hand ilungu
30 Assets Current Asset Cash on Hand Cash on hand kabila
31 Assets Current Asset Cash on Hand Cash on hand wita
32 Assets Current Asset Cash on Hand Cash on hand mahaha
33 Assets Current Asset Cash on Hand Cash on hand kadashi
34 Assets Current Asset Cash on Hand Employee Fund
35 Assets Current Asset Cash on Hand Cash on Hand-Wholesale
36 Assets Current Asset Cash on Hand Petty cash -Wholesale
37 Assets Current Asset Bank Accounts Equity Bank USD
38 Assets Current Asset Bank Accounts Equity Bank TZS 126
39 Assets Current Asset Bank Accounts CRDB 501
40 Assets Current Asset Bank Accounts NMB 542
41 Assets Current Asset Bank Accounts CRDB BANK 500
42 Assets Current Asset Bank Accounts NMB 870
43 Assets Current Asset Bank Accounts CRDB USD
44 Assets Current Asset Bank Accounts NMB USD
45 Assets Current Asset Bank Accounts mkombozi bank
46 Assets Current Asset Inventory Dar - mwanza
47 Assets Current Asset Inventory Fuel Stocks
48 Assets Current Asset Inventory Stock -Depots Fuel
49 Assets Current Asset Inventory Stock Fuels Ilungu
50 Assets Current Asset Inventory Stock Fuels Kabila
51 Assets Current Asset Inventory Stock Fuels Kisesa
52 Assets Current Asset Inventory Stock Fuels Nyasaka
53 Assets Current Asset Inventory Stock Fuels Witta
54 Assets Current Asset Prepaid Expenses Insurance Prepaid
55 Assets Current Asset Prepaid Expenses GPS Expenses Prepaid
56 Assets Current Asset Sundry Debtors MOUNT MERUNCHALIZE
57 Assets Current Asset Sundry Debtors MAHER PETROLIUM LTD
58 Assets Current Asset Sundry Debtors ZEN Energy
59 Assets Current Asset Sundry Debtors Kilawa Kasimu
60 Assets Current Asset Sundry Debtors Madeba Thomas Nyamara
61 Assets Current Asset Sundry Debtors Beatrice Mar
62 Assets Current Asset Sundry Debtors Japhari Hussein Mwamgaa
63 Assets Current Asset Sundry Debtors NELANCY GENERAL SUPPLIES COMPANY LIMITED
64 Assets Current Asset Sundry Debtors RESPISIO ITEKA
65 Assets Current Asset Sundry Debtors CHRISPINE AKWILINE LASWAY
66 Assets Current Asset Sundry Debtors TAJI CROWNHOME STORE
67 Assets Current Asset Sundry Debtors ERASMI E MAS
68 Assets Current Asset Sundry Debtors SARAH WESTON MWAKAJINGA
69 Assets Current Asset Sundry Debtors ADVENTH ISRAEL KIMARO
70 Assets Current Asset Sundry Debtors RACHEL AGGREY MWAMBASA
71 Assets Current Asset Sundry Debtors FLORA HENRY SAKAYA
72 Assets Current Asset Sundry Debtors KIEMBA GROUP OF COMPANIES LIMITED
73 Assets Current Asset Sundry Debtors CHRISTOPHER MICHAEL
74 Assets Current Asset Sundry Debtors SAFI HOME
75 Assets Current Asset Sundry Debtors LILIAN RICHA
76 Assets Current Asset Sundry Debtors EMANUEL JULIUS SHAYO
77 Assets Current Asset Sundry Debtors Digna Deogra
78 Assets Current Asset Sundry Debtors Edither Justine Shirima
79 Assets Current Asset Sundry Debtors ARV ENERGY SARL
80 Assets Current Asset Sundry Debtors Strategies Insurance Company
81 Assets Current Asset Sundry Debtors ECOFRIENDLY INVESTMENT LTD
82 Assets Current Asset Sundry Debtors RAWDHAR HAULA
83 Assets Current Asset Sundry Debtors Dar-es-Salaam to Congo
84 Assets Current Asset Sundry Debtors HUSSEIN MAZALI ABDALLAR
85 Assets Current Asset Sundry Debtors ISSA SAID MBAWALA
86 Assets Current Asset Sundry Debtors OMARY ALPHONCE MASHIRI
87 Assets Current Asset Sundry Debtors M-PESA NYASAKA
88 Assets Current Asset Sundry Debtors COIN NYASAKA
89 Assets Current Asset Sundry Debtors KADASHI PTROLSTATION BUILDING
90 Assets Current Asset Sundry Debtors CRDB BANK BUZURUGA-DEBTOR
91 Assets Current Asset Sundry Debtors M PESA KISESA
92 Assets Current Asset Sundry Debtors eng korosso
93 Assets Current Asset Sundry Debtors jumanne
94 Assets Current Asset Sundry Debtors BLUE WAVE EMPORIUM
95 Assets Current Asset Sundry Debtors WIYA OIL
96 Assets Current Asset Sundry Debtors SHIUYA CO LTD
97 Assets Current Asset Sundry Debtors KAFUMU OIL LTD
98 Assets Current Asset Sundry Debtors Njara co Ltd
99 Assets Current Asset Sundry Debtors Ngara Oil
100 Assets Current Asset Sundry Debtors CRESCENT ENERGY TZ LTD-DEBTOR
101 Assets Current Asset Sundry Debtors MCHENCHI
102 Assets Current Asset Sundry Debtors BOIL T LTD - retail
103 Assets Current Asset Sundry Debtors LUHUYE OIL CO LTD
104 Assets Current Asset Sundry Debtors OCHELE OIL
105 Assets Current Asset Sundry Debtors BRAVA ENERGY
106 Assets Current Asset Sundry Debtors CKPBENA CO LTD
107 Assets Current Asset Sundry Debtors MUSTAPHA T _A CALIFONIA
108 Assets Current Asset Sundry Debtors DASH PETROLEUM
109 Assets Current Asset Sundry Debtors DANVIC PETROLEUM LTD
110 Assets Current Asset Sundry Debtors ELIZABETH SIMON MTANI
111 Assets Current Asset Sundry Debtors FOUNTAIN PETROLEUM LTD
112 Assets Current Asset Sundry Debtors GATAN UNIVERSAL LTD
113 Assets Current Asset Sundry Debtors T/A KIMAMBA STOP CENTER
114 Assets Current Asset Sundry Debtors KIMORI CO LTD
115 Assets Current Asset Sundry Debtors KILIMANJARO TRUCKS CO LTD
116 Assets Current Asset Sundry Debtors LUSANA OIL CO LTD
117 Assets Current Asset Sundry Debtors WAREMA T/A MUHOJI FILLING ST
118 Assets Current Asset Sundry Debtors KINYUNYU ENERGY
119 Assets Current Asset Sundry Debtors MBWAWA FILLING STATION
120 Assets Current Asset Sundry Debtors RETAIL - DEBTORS
121 Assets Current Asset Sundry Debtors OIL PLUS
122 Assets Current Asset Sundry Debtors NGS PETROLEUM CO LTD
123 Assets Current Asset Sundry Debtors OLASITI INVESTMENT
124 Assets Current Asset Sundry Debtors NYAMHANGA PETROL STATION
125 Assets Current Asset Sundry Debtors BUTI LA ZUNGU
126 Assets Current Asset Sundry Debtors MAU PETROL STATION
127 Assets Current Asset Sundry Debtors KINYUNYU ENERGY
128 Assets Current Asset Sundry Debtors CHAGU FILLING STATION
129 Assets Current Asset Sundry Debtors MAYAI PETROL STATION
130 Assets Current Asset Sundry Debtors PYRAMID OIL COMPANY
131 Assets Current Asset Sundry Debtors KWACHAGA PETRO STATION
132 Assets Current Asset Sundry Debtors MWIGO ENERGY
133 Assets Current Asset Sundry Debtors MASRY/ WASAFI ENERGY
134 Assets Current Asset Sundry Debtors GOBSAN COMPANY LTD
135 Assets Current Asset Sundry Debtors YAKUB MUBRUCK SALIM -STATION
136 Assets Current Asset Sundry Debtors SUNSHINE OIL
137 Assets Current Asset Sundry Debtors RISA OIL
138 Assets Current Asset Sundry Debtors AULA INVESTMENT
139 Assets Current Asset Sundry Debtors MAC PETROLEUM
140 Assets Current Asset Sundry Debtors F FADHILI KIPATA
141 Assets Current Asset Sundry Debtors GMS OIL
142 Assets Current Asset Sundry Debtors NJP FARAJ COMPANY LTD
143 Assets Current Asset Sundry Debtors NENGERO ENERGY TANZANIA LTD
144 Assets Current Asset Sundry Debtors SHREE INTERNATION -DEBTORS
145 Assets Current Asset Sundry Debtors VAL ESTATE CO LTD
146 Assets Current Asset Sundry Debtors BMHH OIL & LOGISTIC LTD
147 Assets Current Asset Sundry Debtors ABG SERVICE STATION
148 Assets Current Asset Sundry Debtors HASANI NYAMSE OIL
149 Assets Current Asset Sundry Debtors MATS ENGINEARING LTD
150 Assets Current Asset Sundry Debtors Blue Wane - Retail
151 Assets Current Asset Sundry Debtors Kafumu oil -Retail
152 Assets Current Asset Sundry Debtors KAMPENI ZA MD 2025
153 Assets Current Asset Sundry Debtors SOVAVI OIL
154 Assets Current Asset Sundry Debtors LUGEYE OIL
155 Assets Current Asset Sundry Debtors SUNCOM OIL LTD
156 Assets Current Asset Sundry Debtors NM
157 Assets Current Asset Sundry Debtors WENDA SERVICE STATION
158 Assets Current Asset Sundry Debtors THOMAS PETROL STATION
159 Assets Current Asset Sundry Debtors m pesa ilungu
160 Assets Current Asset Sundry Debtors mh kiswaga
161 Assets Current Asset Sundry Debtors zahanati ya mahaha
162 Assets Current Asset Sundry Debtors scale eng campany kabila
163 Assets Current Asset Sundry Debtors ngwana buta
164 Assets Current Asset Sundry Debtors BAGENI CO LTD
165 Assets Current Asset Sundry Debtors Nzagaluba Motorcycle spare par
166 Assets Current Asset Sundry Debtors OFISI YA MKUU WA WILAYA MAGU (
167 Assets Current Asset Sundry Debtors CRDB MAGU BRANCH
168 Assets Current Asset Sundry Debtors POLISI MAGU
169 Assets Current Asset Sundry Debtors john nzilanyingi MP nyamagana
170 Assets Current Asset Sundry Debtors MAENDELEO YA JAMII MAGU
171 Assets Current Asset Sundry Debtors IDARA YA UJENZI MAGU
172 Assets Current Asset Sundry Debtors MWENGE ( KAMATI YA MWENGE MAGU
173 Assets Current Asset Sundry Debtors demo customer reg
174 Assets Current Asset Sundry Debtors demo customer reg
175 Assets Current Asset Other receivable Staff ISSA SAID MBAWALA
176 Assets Current Asset Other receivable Staff OMARY ALPHONCE MASHIRI
177 Assets Current Asset Other receivable Staff HUSSEIN MAZALI ABDALLAR
178 Assets Current Asset Other receivable Staff Karan Rwanda Debtors
179 Assets Current Asset Other receivable Staff MWINYI IBRAHIM IDDI
180 Assets Current Asset Other receivable Staff MARY JOSEPHAT MAHUNGO
181 Assets Current Asset Other receivable Staff PAULO FRENK MWANGALABO
182 Assets Current Asset Other receivable Staff Johanes John
183 Assets Current Asset Other receivable Staff Revocatus Mashiku
184 Assets Current Asset Other receivable Staff Japhet mlagaja
185 Assets Current Asset Other receivable Staff Budeba Michael
186 Assets Current Asset Other receivable Staff Renatus Mwenge
187 Assets Current Asset Other receivable Staff Pius Rehema
188 Assets Current Asset Other receivable Staff Kilemba Malimi
189 Assets Current Asset Other receivable Staff Japhet mlagaja
190 Assets Current Asset Other receivable Staff Gigwa John
191 Assets Current Asset Other receivable Staff Ndaki Daudi Philipo
192 Assets Current Asset Other receivable Staff Anitha Raphael
193 Assets Current Asset Other receivable Staff Sophia John Sovela
194 Assets Current Asset Other receivable Staff Asia Msuya
195 Assets Current Asset Other receivable Staff Justine Kiswaga
196 Assets Current Asset Other receivable Staff Salome Michael
197 Assets Current Asset Other receivable Staff victoria Michael Mpanda
198 Assets Current Asset Other receivable Staff Getrude Charles Marambo
199 Assets Current Asset Other receivable Staff Magrethi John Mayanga
200 Assets Current Asset Other receivable Staff Esta Faustine Godfrey
201 Assets Current Asset Other receivable Staff Kulwa Jonas
202 Assets Current Asset Other receivable Staff Limi Pius
203 Assets Current Asset Other receivable Staff Caroline Juma
204 Assets Current Asset Other receivable Staff Agness Ezekiel Manhyakenda
205 Assets Current Asset Other receivable Staff Dotto Makungu Kasandiko
206 Assets Current Asset Other receivable Staff Frolar Josephat Chemchem
207 Assets Current Asset Other receivable Staff Shoma Mtogwa Shiganga
208 Assets Current Asset Other receivable Staff Renatus Mwenge Mangoma
209 Assets Current Asset Other receivable Staff Josephine Christopher
210 Assets Current Asset Other receivable Staff Regina Herman Simon
211 Assets Current Asset Other receivable Staff Neema Meshack
212 Assets Current Asset Other receivable Staff Proscovia Michael Jackson
213 Assets Current Asset Other receivable Staff Maria Masalagabo
214 Assets Current Asset Other receivable Staff Tabitha N Joel
215 Assets Current Asset Other receivable Staff Jocelyn CharlesMalambo
216 Assets Current Asset Other receivable Staff Paschal Muhoja
217 Assets Current Asset Other receivable Staff Mihayo Ngussailulika
218 Assets Current Asset Other receivable Staff Daniel Jeremia
219 Assets Current Asset Other receivable Staff Bakari Ally Athuman
220 Assets Current Asset Other receivable Staff Diana Magema Saulo
221 Assets Current Asset Other receivable Staff Joyce Clement Kisunda
222 Assets Current Asset Other receivable Staff Rachel Benjamin Toboka
223 Assets Current Asset Other receivable Staff Kahabi Mathias Mashauri
224 Assets Current Asset Other receivable Staff Rachael Bujibu Lupilia
225 Assets Current Asset Other receivable Staff Tecla Maziku Raphael
226 Assets Current Asset Other receivable Staff Elizabetha Samwel Maswe
227 Assets Current Asset Other receivable Staff Michael Kiswaga
228 Assets Current Asset Other receivable Staff desterykiswaga@lugeye.co.tz
229 Assets Current Asset Other receivable Staff Macktrida Nyarobi Kacheli
230 Assets Current Asset Equipment Property, plant & equipment
231 Assets Current Asset Equipment Computer
232 Assets Current Asset Equipment TRA Device
233 Assets Current Asset Interunit Account WHOLESALE-RETAIL DEBTORS
234 Assets Current Asset Interunit Account Retail wholesale Loan
235 Assets Current Asset InterCompany Account RETAIL-GINNERY-FUEL
236 Assets Current Asset InterCompany Account RETAIL-LOGISTIC LOAN
237 Assets Current Asset InterCompany Account WHOLESALE-WATER PROJECT LOAN
238 Assets Current Asset InterCompany Account RETAIL-GINNERY LOAN
239 Assets Current Asset InterCompany Account RETAIL-LOGISTIC INVESTMENT -LOAN
240 Assets Current Asset InterCompany Account LUGEYE WATER-RETAIL
241 Assets Current Asset InterCompany Account RETAIL-CREDIT SOLUTION LOAN
242 Assets Current Asset InterCompany Account WHOLESALE-LOGISTIC LOAN
243 Assets Current Asset InterCompany Account WHOLESALE-GINNERY LOAN
244 Assets Current Asset InterCompany Account WHOLESALE -CREDIT SOLUTION LOAN
245 Assets Current Asset InterCompany Account RETAIL-WATER PROJECT LOAN
246 Assets Current Asset InterCompany Account RETAIL-WATER PROJECT FUEL
247 Assets Current Asset InterCompany Account MD KISWAGA LOAN- WHOLESALE
248 Assets Current Asset InterCompany Account Wholesale Retail Loan
249 Assets Current Asset InterCompany Account Retail Logistics Transportation
250 Assets Current Asset InterCompany Account MD KISWAGA LOAN- RETAIL
251 Assets Current Asset Sundry Debtors- Retail ZAHANATI YA LUGEYE
252 Assets Current Asset Sundry Debtors- Retail DSO MAGU
253 Assets Current Asset Sundry Debtors- Retail MUMANGI
254 Assets Current Asset Sundry Debtors- Retail NGS petroleum co ltd - retail debtor
255 Assets Current Asset Sundry Debtors- Retail KAHANGARA HOSPITAL
256 Assets Current Asset Sundry Debtors- Retail NYANGUGE HOSPITAL
257 Assets Current Asset Sundry Debtors- Retail MAMA JAY
258 Assets Current Asset Sundry Debtors- Retail MACKTRADERS
259 Assets Current Asset Sundry Debtors- Retail SIX BR
260 Assets Current Asset Sundry Debtors- Retail FIKOSHI
261 Assets Current Asset Sundry Debtors- Retail KABILA HOSPITAL
262 Assets Current Asset Sundry Debtors- Retail VIRA 2018
263 Assets Current Asset Sundry Debtors- Retail NYANDA BR
264 Assets Current Asset Sundry Debtors- Retail TFS MAGU
265 Assets Current Asset Sundry Debtors- Retail CONTINENTAL
266 Assets Current Asset Sundry Debtors- Retail ALADIS SCHOOLS
267 Assets Current Asset Sundry Debtors- Retail SJ4 LOGISTIC
268 Assets Current Asset Sundry Debtors- Retail LUGATA GENERAL SUPLY
269 Assets Current Asset Sundry Debtors- Retail m-pesa wita
270 Assets Current Asset Sundry Debtors- Retail shirima
271 Assets Current Asset Sundry Debtors- Retail Retail logistic fu -Investment
272 Assets Current Asset Sundry Debtors- Retail Fides real estate
273 Assets Current Asset Sundry Debtors- Retail MAGU HOSPITAL
274 Assets Current Asset Current Assets Salary Advance
275 Assets Current Asset Inter branch accounts Fuel Control Account
276 Sales Direct Sales Exempted sales FUEL SALES
277 Sales Direct Sales Exempted sales RTT NYASAKA
278 Sales Direct Sales Exempted sales RTT KISESA
279 Sales Direct Sales Exempted sales RTT ILUNGU
280 Sales Direct Sales Exempted sales RTT KABILA
281 Sales Direct Sales Exempted sales RTT WITA
282 Sales Direct Sales Exempted sales RTT MAHAHA
283 Sales Direct Sales Exempted sales RTT KADASHI
284 Sales Direct Sales Other income Exchange Gain/Loss
285 Sales Direct Sales Other income Sales of Non Current Asset
286 Sales Direct Sales Other income Clearance income
287 Sales Direct Sales Sales Income from Trucks
288 Expenses Direct Expenses Standard rated Purchases Commercial Vehicles Fuels Expenses
289 Expenses Direct Expenses Standard rated Purchases Commercial Vehicles Repairs and Maintenance
290 Expenses Direct Expenses Standard rated Purchases Electronic cargo tracking system
291 Expenses Direct Expenses Other Direct Expenses Drivers Millage Expenses
292 Expenses Direct Expenses Other Direct Expenses Road Tolly Expenses
293 Expenses Direct Expenses Other Direct Expenses Commissions Paid
294 Expenses Direct Expenses Other Direct Expenses Bank Charges
295 Expenses Direct Expenses Other Direct Expenses Insurance Charge
296 Expenses Direct Expenses Other Direct Expenses Gharama za Kingamuzi
297 Expenses Direct Expenses Other Direct Expenses GPS Expenses
298 Expenses Direct Expenses Other Direct Expenses BODA BODA FEES
299 Expenses Direct Expenses Other Direct Expenses DISCOUNT TAKBILL
300 Expenses Direct Expenses Other Direct Expenses DISCOUNT FIKOSHI
301 Expenses Direct Expenses Other Direct Expenses OFFICE CLEANING MATERIALS
302 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES KABILA
303 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES KISESA
304 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES WITA
305 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES ILUNGU
306 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES NYASAKA
307 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES NYASAKA
308 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES KISESA
309 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES ILUNGU
310 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES KABILA
311 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES WITA
312 Expenses Direct Expenses Other Direct Expenses BODABODA EXPENCES WITA
313 Expenses Direct Expenses Other Direct Expenses BODABODA EXPENCES KABILA
314 Expenses Direct Expenses Other Direct Expenses BODA BODA KISESA
315 Expenses Direct Expenses Other Direct Expenses BODA BODA ILUNGU
316 Expenses Direct Expenses Other Direct Expenses BODABODA KABILA
317 Expenses Direct Expenses Other Direct Expenses BODABODA WITA
318 Expenses Direct Expenses Other Direct Expenses FUEL TRANSPORTATION FEE
319 Expenses Direct Expenses Other Direct Expenses bili ya umeme nyasaka
320 Expenses Direct Expenses Other Direct Expenses bili ya umeme kisesa
321 Expenses Direct Expenses Other Direct Expenses bili ya umeme ilungu
322 Expenses Direct Expenses Other Direct Expenses bili ya umeme kabila
323 Expenses Direct Expenses Other Direct Expenses bili ya umeme wita
324 Expenses Direct Expenses Other Direct Expenses rola
325 Expenses Direct Expenses Other Direct Expenses allowances
326 Expenses Direct Expenses Other Direct Expenses bili ya umeme mahaha
327 Expenses Direct Expenses Other Direct Expenses general maintanance mahaha
328 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES MAHAHA
329 Expenses Direct Expenses Other Direct Expenses STATIONARY MAHAHA
330 Expenses Direct Expenses Other Direct Expenses EWURA
331 Expenses Direct Expenses Other Direct Expenses PBPA
332 Expenses Direct Expenses Other Direct Expenses Customs Fuel Taxes & WMA & TBS Fees
333 Expenses Direct Expenses Other Direct Expenses Justine Kiswaga
334 Expenses Direct Expenses Other Direct Expenses Stationary kadashi
335 Expenses Direct Expenses Other Direct Expenses Gharama za usafi kadashi
336 Expenses Direct Expenses Other Direct Expenses Bili ya umeme kadashi
337 Expenses Direct Expenses Other Direct Expenses Generator expenses kadashi
338 Expenses Direct Expenses Other Direct Expenses General maintenance kadashi
339 Expenses Direct Expenses Other Direct Expenses Contribution Fees Ewura
340 Expenses Direct Expenses Other Direct Expenses Contribution Fees PBPA
341 Expenses Direct Expenses Other Direct Expenses Hospitality Fees
342 Expenses Direct Expenses Other Direct Expenses Marking Fees
343 Expenses Direct Expenses Other Direct Expenses DEMURRAGE CHARGES
344 Expenses Direct Expenses Other Direct Expenses radixfuel automation system
345 Expenses Direct Expenses Other Direct Expenses Station cash loss
346 Expenses Direct Expenses Other Direct Expenses GENERAL LEGAL FEE KADASHI
347 Expenses Direct Expenses Other Direct Expenses GENERAL LEGAL FEE MAHAHA
348 Expenses Direct Expenses Other Direct Expenses BODA BODA FEE MAHAHA
349 Expenses Direct Expenses Other Direct Expenses BODA BODA FEE KADASHI
350 Expenses Direct Expenses Other Direct Expenses general legal fee ilungu
351 Expenses Direct Expenses Other Direct Expenses general legal fee kisesa
352 Expenses Direct Expenses Other Direct Expenses general legal fee wita
353 Expenses Direct Expenses Other Direct Expenses general legal fee nyasaka
354 Expenses Direct Expenses Other Direct Expenses general legal fee kabila
355 Expenses Indirect Expenses Administrative Expenses Fuel Loss on Journey
356 Expenses Indirect Expenses Administrative Expenses Penalty
357 Expenses Indirect Expenses Administrative Expenses WCF Expenses
358 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Equipment
359 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Computer
360 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Motor Vehicles
361 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Furnitue & Fittings
362 Expenses Indirect Expenses Administrative Expenses Rent Expenses
363 Expenses Indirect Expenses Administrative Expenses Audit Fees
364 Expenses Indirect Expenses Administrative Expenses Consultancy Expenses
365 Expenses Indirect Expenses Administrative Expenses security expences
366 Expenses Indirect Expenses Administrative Expenses cleaning expenses
367 Expenses Indirect Expenses Administrative Expenses Salary Expenses
368 Expenses Indirect Expenses Administrative Expenses Payee Expenses
369 Expenses Indirect Expenses Administrative Expenses SDL Expenses
370 Expenses Indirect Expenses Administrative Expenses WCF expenses
371 Expenses Indirect Expenses Administrative Expenses Equipment & General Expenses
372 Expenses Indirect Expenses Employment Expenses NSSF Expenses
373 Expenses Indirect Expenses Employment Expenses Salary Expenses
374 Expenses Indirect Expenses Finance costs Interest Expenses on Borrowing
375 Expenses Indirect Expenses Finance costs Loan Processing Fees on Borrowings
376 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE NYASAKA
377 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE KISESA
378 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE ILUNGU
379 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE KABILA
380 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE WITA
381 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES NYASAKA
382 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES KISESA
383 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES ILUNGU
384 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES KABILA
385 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES WITA
386 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI NYASAKA
387 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI KISESA
388 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI ILUNGU
389 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI KABILA
390 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI WITA
391 Expenses Indirect Expenses Other Indirect Expenses m pesa charges
392 Expenses Indirect Expenses Other Indirect Expenses gharama za usafi mahaha
393 Expenses Indirect Expenses Other Indirect Expenses helth and safet expenses
394 Expenses Indirect Expenses Other Indirect Expenses Transport and Accomodation Expenses
395 Expenses Indirect Expenses Other Indirect Expenses Electricity Expenses
396 Expenses Indirect Expenses Other Indirect Expenses City Service Levy
397 Expenses Indirect Expenses Other Indirect Expenses Repair and Maintainance
398 Expenses Indirect Expenses Other Indirect Expenses Prior year Taxes
399 Expenses Indirect Expenses Other Indirect Expenses Telephone, Internet & Communication
400 Expenses Indirect Expenses Other Indirect Expenses Office Utilities
401 Expenses Indirect Expenses Other Indirect Expenses Stationeries
402 Expenses Indirect Expenses Other Indirect Expenses Fines & Penalties
403 Expenses Indirect Expenses Other Indirect Expenses food and refreshment retail
404 Expenses Indirect Expenses Other Indirect Expenses Coparate Social Responsibilities
405 Expenses Indirect Expenses Other Indirect Expenses Business Licence
406 Expenses Indirect Expenses Other Indirect Expenses Clearance chargers
407 Liabilities Non Current Liabilities Term Loans Equity Bank Loan Account
408 Liabilities Non Current Liabilities Term Loans Equity Bank USD Loan A/C
409 Liabilities Non Current Liabilities Term Loans Dar - muleba
410 Liabilities Non Current Liabilities Term Loans Loan account CRDB
411 Liabilities Current Liabilities Sundry Creditors VISIGA FUEL
412 Liabilities Current Liabilities Sundry Creditors Kahama Fuel
413 Liabilities Current Liabilities Sundry Creditors Karan Rwanda fuel
414 Liabilities Current Liabilities Sundry Creditors HITCO NDOLA ZAMBIA
415 Liabilities Current Liabilities Sundry Creditors ACER PETROLEUM LTD
416 Liabilities Current Liabilities Sundry Creditors OVIS ENERGY LTD
417 Liabilities Current Liabilities Sundry Creditors GBP TZ LIMITED MANDELA
418 Liabilities Current Liabilities Sundry Creditors JT ENERGY
419 Liabilities Current Liabilities Sundry Creditors BHM Finance Dpt
420 Liabilities Current Liabilities Sundry Creditors CHINA TIAN CHENG
421 Liabilities Current Liabilities Sundry Creditors HEMEDY JUMA
422 Liabilities Current Liabilities Sundry Creditors CHANDE CHANDE
423 Liabilities Current Liabilities Sundry Creditors MARY MUHONGO
424 Liabilities Current Liabilities Sundry Creditors Provision for Audit and Consultancy
425 Liabilities Current Liabilities Sundry Creditors MBOKA MBUJA
426 Liabilities Current Liabilities Sundry Creditors YUSTINE SHIRIMA
427 Liabilities Current Liabilities Sundry Creditors Retail -Logistic Fuel
428 Liabilities Current Liabilities Sundry Creditors Retail- Wholesale Creditor
429 Liabilities Current Liabilities Sundry Creditors CAMEL OIL
430 Liabilities Current Liabilities Sundry Creditors bandit security
431 Liabilities Current Liabilities Sundry Creditors smart ways
432 Liabilities Current Liabilities Sundry Creditors HAPCO FZE
433 Liabilities Current Liabilities Sundry Creditors SULTANATE ENERGY
434 Liabilities Current Liabilities Sundry Creditors CRESCENT ENERGY- CREDITOR
435 Liabilities Current Liabilities Sundry Creditors SHREE INTERNATION -CREDITOR
436 Liabilities Current Liabilities Sundry Creditors TIPER VARIABLE
437 Liabilities Current Liabilities Sundry Creditors TIPER FIXED STORAGE
438 Liabilities Current Liabilities Sundry Creditors TIPER TBS
439 Liabilities Current Liabilities Sundry Creditors GAPCO / TOTAL -HOSPTALITY
440 Liabilities Current Liabilities Sundry Creditors GAPCO / TOTAL -TBS
441 Liabilities Current Liabilities Sundry Creditors CAMEL-HOSPTALITY
442 Liabilities Current Liabilities Sundry Creditors CAMEL -TBS
443 Liabilities Current Liabilities Sundry Creditors AFROIL -HOSPTALITY
444 Liabilities Current Liabilities Sundry Creditors AFROIL -TBS
445 Liabilities Current Liabilities Sundry Creditors Knight frank Golden Jubilee Tw
446 Liabilities Current Liabilities Sundry Creditors PSSF Electricity
447 Liabilities Current Liabilities Sundry Creditors BMHH COMPANY LTD-CREDITOR
448 Liabilities Current Liabilities Sundry Creditors BMHH
449 Liabilities Current Liabilities Sundry Creditors Kamanga Ferry - Usd
450 Liabilities Current Liabilities Sundry Creditors PSSSF
451 Liabilities Current Liabilities Sundry Creditors SAHARA ENERGEY RESOURCES
452 Liabilities Current Liabilities Sundry Creditors TPDC
453 Liabilities Current Liabilities Sundry Creditors KALAHARI ENERGY- CREDITOR
454 Liabilities Current Liabilities Sundry Creditors NAMARO ENERGY DMCC
455 Liabilities Current Liabilities Sundry Creditors AUGUSTA ENERGY DMCC
456 Liabilities Current Liabilities Sundry Creditors E3 ENERGY DMCC
457 Liabilities Current Liabilities Sundry Creditors ADDAX ENERGY
458 Liabilities Current Liabilities Sundry Creditors MANTFORT
459 Liabilities Current Liabilities Sundry Creditors SAHARA ENERGEY HOSPTALITY
460 Liabilities Current Liabilities Sundry Creditors SAHARA TBS
461 Liabilities Current Liabilities Sundry Creditors LAKE OIL- CREDITOR
462 Liabilities Current Liabilities Sundry Creditors Daniel Hardware
463 Liabilities Current Liabilities Sundry Creditors BOIL T - TRANSPORTER
464 Liabilities Current Liabilities Sundry Creditors KAFUMU RETAIL - TRANSPORTER
465 Liabilities Current Liabilities Sundry Creditors Mohamed R Kapongo- Transporter
466 Liabilities Current Liabilities Sundry Creditors Kobil Oil-Retail Creditor
467 Liabilities Current Liabilities Sundry Creditors Augustin Manyinyi- Transporter
468 Liabilities Current Liabilities Sundry Creditors TAN OIL INVESTMENT
469 Liabilities Current Liabilities Sundry Creditors AFROIL INVESTMENT - CREDITOR
470 Liabilities Current Liabilities Sundry Creditors ORYX ENERGIES- TANZANIA
471 Liabilities Current Liabilities Sundry Creditors PUMA ENERGY
472 Liabilities Current Liabilities Sundry Creditors VAL ESTATE OIL
473 Liabilities Current Liabilities Sundry Creditors ASAMOIL
474 Liabilities Current Liabilities Sundry Creditors Afro africa
475 Liabilities Current Liabilities Sundry Creditors Petrol africa
476 Liabilities Current Liabilities Sundry Creditors giraffe oil
477 Liabilities Current Liabilities Sundry Creditors IYAN OIL
478 Liabilities Current Liabilities Sundry Creditors UNO OIL
479 Liabilities Current Liabilities Sundry Creditors suncom oil
480 Liabilities Current Liabilities Sundry Creditors TOSHA PETROLIUM TZ
481 Liabilities Current Liabilities Sundry Creditors OPTIMAL ENERGY (T) LTD
482 Liabilities Current Liabilities Sundry Creditors Wenzhou Bluesky Energy Technol
483 Liabilities Current Liabilities Sundry Creditors NGS OIL LTD WHOLESALE
484 Liabilities Current Liabilities Sundry Creditors lyawere oil
485 Liabilities Current Liabilities Sundry Creditors dalbit petroleum ltd
486 Liabilities Current Liabilities Sundry Creditors GAPCO ENERG
487 Liabilities Current Liabilities Sundry Creditors GAPCO ENERGE
488 Liabilities Current Liabilities Sundry Creditors KIAN ENERG
489 Liabilities Current Liabilities Sundry Creditors TOTAL ENERGE
490 Liabilities Current Liabilities Sundry Creditors olimpic
491 Liabilities Current Liabilities Provision Account Interest Expense Payable
492 Liabilities Current Liabilities Provision Account NSSF Payable
493 Liabilities Current Liabilities Provision Account WCF Payable
494 Liabilities Current Liabilities Provision Account Other WHT Payables
495 Liabilities Current Liabilities Provision Account PAYE Payable
496 Liabilities Current Liabilities Provision Account Other Payables
497 Liabilities Current Liabilities Provision Account Salary Payable
498 Liabilities Current Liabilities Provision Account Current Tax
499 Liabilities Current Liabilities Provision Account starehe na maafa
500 Liabilities Current Liabilities Provision Account Water bill
501 Liabilities Current Liabilities Provision Account buhongwa petrol staion building.
502 Liabilities Current Liabilities Provision Account NSSF Payable
503 Liabilities Current Liabilities Provision Account SDL AND PAYE Payable
504 Liabilities Current Liabilities Provision Account WCF Payable
505 Liabilities Current Liabilities Provision Account Employee Fund Payable
506 Liabilities Current Liabilities Provision Account Salary Advance Payable
507 Liabilities Current Liabilities Provision Account Forex Procurement
508 Liabilities Current Liabilities Taxes & Duties TAX INPUT
509 Liabilities Current Liabilities Taxes & Duties Withholding Tax
510 Liabilities Current Liabilities Taxes & Duties oil retail selvice levy
511 Liabilities Current Liabilities Taxes & Duties service levy
512 Capital Share Capital Share Capital Share Capital
513 Capital Share Capital Share Capital Advance Toward Share Capital
514 Capital Share Capital Share Capital Owners Withdrawals
# Master Sub master Ledger subsidiary
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