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