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TellicERP
  1. TellicERP V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Non Current Asset Land Piece Of Land
2 Assets Non Current Asset Motor vehicle a/c Motor vehicle
3 Assets Current Asset Cash on Hand CASH ON HAND
4 Assets Current Asset Cash on Hand Petty Cash
5 Assets Current Asset Cash on Hand cash on hand
6 Assets Current Asset Bank Accounts CRDB-000112606
7 Assets Current Asset Bank Accounts TCB BANK PLC
8 Assets Current Asset Sundry Debtors DAR ES SALAAM CITY COUNCIL
9 Assets Current Asset Sundry Debtors Strong Bridge Investment
10 Assets Current Asset Sundry Debtors Dar es Salaam City Council
11 Assets Current Asset Sundry Debtors PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
12 Assets Current Asset Sundry Debtors TATA PROJECTS LTD
13 Assets Current Asset Sundry Debtors KKKT BUNJU B. JENGO
14 Assets Current Asset Sundry Debtors KKKT BUNJU B. JENGO
15 Assets Current Asset Sundry Debtors Kinondoni Municipal Counsil
16 Assets Current Asset Sundry Debtors demo supplier
17 Assets Current Asset Other receivable Staff MAGRET ANTHONY
18 Assets Current Asset Other receivable Staff Exaud Gasper Mshana
19 Assets Current Asset Other receivable Staff Kelvin Thomas Mollel
20 Assets Current Asset Other receivable Staff Baraka Ramadhani Ndege
21 Assets Current Asset Other receivable Staff demo
22 Assets Current Asset Other receivable Staff Exaud Gasper Mshana
23 Assets Current Asset Other receivable Staff demo customer
24 Assets Current Asset Investment Labour charges
25 Assets Current Asset Investment Purchases
26 Assets Current Asset Investment Machine Renting Cost
27 Assets Current Asset Investment labor meals and accomodation
28 Assets Current Asset Investment Labor Allowance
29 Assets Current Asset Investment Vinta Business and Miscellaneous Expenses
30 Sales Direct Sales Sales Construction Materials Supply
31 Sales Direct Sales Sales Service revenue
32 Sales Direct Sales Sales Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks
33 Sales Direct Sales Sales Supply of Fix Steel Flag Post
34 Sales Direct Sales Sales Supply of exempted building & civil works
35 Sales Direct Sales Sales Supply of civil works
36 Expenses Direct Expenses Standard rated Purchases Building material expenses
37 Expenses Direct Expenses Standard rated Purchases Fitting and furnitures
38 Expenses Direct Expenses Other Direct Expenses Salaries Expenses
39 Expenses Direct Expenses Other Direct Expenses Salaries and Wages Expenses-Direct
40 Expenses Indirect Expenses Employment Expenses NSSF Expenses
41 Expenses Indirect Expenses Employment Expenses WCF Expenses
42 Expenses Indirect Expenses Employment Expenses SDL Expenses
43 Expenses Indirect Expenses Employment Expenses NSSF Expenses
44 Expenses Indirect Expenses Employment Expenses WCF Expenses
45 Expenses Indirect Expenses Employment Expenses SDL Expenses
46 Expenses Indirect Expenses Administrative expenses Motor vehicle fuel expenses
47 Expenses Indirect Expenses Administrative expenses Audit charges
48 Expenses Indirect Expenses Administrative expenses Parking expenses
49 Expenses Indirect Expenses Administrative expenses Brela charges
50 Expenses Indirect Expenses Administrative expenses Stationary Expenses
51 Expenses Indirect Expenses Administrative expenses Travel Expenses
52 Expenses Indirect Expenses Administrative expenses Office Rent Expenses
53 Expenses Indirect Expenses Administrative expenses office lunch and tea
54 Expenses Indirect Expenses Administrative expenses EFD-VFD Activation
55 Expenses Indirect Expenses Administrative expenses Repair and Mantainance expenses
56 Expenses Indirect Expenses Administrative expenses Bank Charges
57 Expenses Indirect Expenses Administrative expenses computer
58 Expenses Indirect Expenses Administrative expenses Bank charges
59 Expenses Indirect Expenses Administrative expenses Visitor from Burundi
60 Expenses Indirect Expenses Administrative expenses Accomodation
61 Expenses Indirect Expenses Administrative expenses computer and accessories
62 Expenses Indirect Expenses Administrative expenses Annual subscription fee CRB
63 Expenses Indirect Expenses Administrative expenses office supplies & equipment
64 Expenses Indirect Expenses Administrative expenses staff welfare
65 Expenses Indirect Expenses Administrative expenses transport expense
66 Expenses Indirect Expenses Administrative expenses office consumables
67 Expenses Indirect Expenses Administrative expenses electricity expenses
68 Expenses Indirect Expenses Administrative expenses musa sissokho
69 Expenses Indirect Expenses Administrative expenses demo supplier
70 Expenses Indirect Expenses Administrative expenses demo supplier
71 Expenses Indirect Expenses Administrative expenses demo supplier
72 Expenses Indirect Expenses Administrative expenses demo supplier
73 Expenses Indirect Expenses Administrative expenses musa sissokho
74 Expenses Indirect Expenses Administrative expenses test
75 Expenses Indirect Expenses Administrative expenses musa sissokho
76 Expenses Indirect Expenses Administrative expenses Casual labour
77 Expenses Indirect Expenses Administrative expenses Plant & Machinery hire expenses
78 Expenses Indirect Expenses Administrative expenses Traveling expenses
79 Expenses Indirect Expenses Administrative expenses Site consumables & equipment expense
80 Expenses Indirect Expenses Administrative expenses site fuel expense
81 Expenses Indirect Expenses Administrative expenses Storage expense
82 Expenses Indirect Expenses Administrative expenses facilitation expense
83 Expenses Indirect Expenses Administrative expenses Supervision expenses
84 Expenses Indirect Expenses Administrative expenses Hiring equipment expenses
85 Expenses Indirect Expenses Administrative expenses Audit charges
86 Expenses Indirect Expenses Administrative expenses Tution fee
87 Expenses Indirect Expenses Administrative expenses Internet expenses
88 Liabilities Current Liabilities Sundry Creditors Kisarawe cement co ltd
89 Liabilities Current Liabilities Sundry Creditors Kamaka co ltd
90 Liabilities Current Liabilities Sundry Creditors Mang\'ato buiders ltd
91 Liabilities Current Liabilities Sundry Creditors M.M Industries ltd
92 Liabilities Current Liabilities Sundry Creditors Lake steel & Allied products ltd
93 Liabilities Current Liabilities Sundry Creditors Lake building solution ltd
94 Liabilities Current Liabilities Sundry Creditors Lake building store ltd
95 Liabilities Current Liabilities Sundry Creditors Mode hardware shop
96 Liabilities Current Liabilities Sundry Creditors Essajee household store ltd
97 Liabilities Current Liabilities Sundry Creditors Atn petroleum ltd
98 Liabilities Current Liabilities Sundry Creditors Nassoro Khamis Nassoro
99 Liabilities Current Liabilities Sundry Creditors Paul Joseph Masawe
100 Liabilities Current Liabilities Sundry Creditors Mrasi Zuberi Mgete
101 Liabilities Current Liabilities Sundry Creditors Gulamhussein brothers
102 Liabilities Current Liabilities Sundry Creditors J&P Mtumishi hardware
103 Liabilities Current Liabilities Sundry Creditors Tools and Bulding centre
104 Liabilities Current Liabilities Sundry Creditors Seifi hardware stores (1997) ltd
105 Liabilities Current Liabilities Sundry Creditors Pentagon trading agency
106 Liabilities Current Liabilities Sundry Creditors MMJ Investment co ltd
107 Liabilities Current Liabilities Sundry Creditors Feisal Hafidhi Mahmood
108 Liabilities Current Liabilities Sundry Creditors BOB UIDA co ltd
109 Liabilities Current Liabilities Sundry Creditors Mars communication ltd
110 Liabilities Current Liabilities Sundry Creditors Asha Kazumari Nanyimbi
111 Liabilities Current Liabilities Sundry Creditors Hussein Saidi Temba
112 Liabilities Current Liabilities Sundry Creditors Hussein Saidi Temba
113 Liabilities Current Liabilities Sundry Creditors GPB TANZANIZ ltd
114 Liabilities Current Liabilities Sundry Creditors Petroafrica (T) ltd
115 Liabilities Current Liabilities Sundry Creditors Ibrahim Industries ltd
116 Liabilities Current Liabilities Sundry Creditors Lake oil ltd
117 Liabilities Current Liabilities Sundry Creditors Gudal (T) co ltd
118 Liabilities Current Liabilities Sundry Creditors VSR co ltd
119 Liabilities Current Liabilities Sundry Creditors Bahdela company ltd
120 Liabilities Current Liabilities Sundry Creditors Elineema Gladson Kweka
121 Liabilities Current Liabilities Sundry Creditors Ibrahim industries ltd
122 Liabilities Current Liabilities Sundry Creditors Bob-Grow trading& Servuces ltd
123 Liabilities Current Liabilities Sundry Creditors Vel estates co ltd
124 Liabilities Current Liabilities Sundry Creditors Quick stop oil ltd
125 Liabilities Current Liabilities Sundry Creditors Oilcom (T) ltd
126 Liabilities Current Liabilities Sundry Creditors Admire oil ltd
127 Liabilities Current Liabilities Sundry Creditors Mlasi Zuberi Rugete
128 Liabilities Current Liabilities Sundry Creditors Mlasi Zuberi Rugete
129 Liabilities Current Liabilities Sundry Creditors GPB Tanzania ltd
130 Liabilities Current Liabilities Sundry Creditors BMB Constructioin ltd
131 Liabilities Current Liabilities Sundry Creditors Joban General Trading
132 Liabilities Current Liabilities Sundry Creditors Northen builders investment
133 Liabilities Current Liabilities Sundry Creditors Jerhane investment co ltd
134 Liabilities Current Liabilities Sundry Creditors Tanin Global ltd
135 Liabilities Current Liabilities Sundry Creditors Puma Ocean Road Station
136 Liabilities Current Liabilities Sundry Creditors Mbezi beach service station
137 Liabilities Current Liabilities Sundry Creditors Hasab energy ltd
138 Liabilities Current Liabilities Sundry Creditors Insignia ltd
139 Liabilities Current Liabilities Sundry Creditors Novsam service and store
140 Liabilities Current Liabilities Sundry Creditors Olympic petroleum (T) ltd
141 Liabilities Current Liabilities Sundry Creditors exupert Makela Silayo
142 Liabilities Current Liabilities Sundry Creditors Exupert Makela Silayo
143 Liabilities Current Liabilities Sundry Creditors Kilongo 1 hardware co ltd
144 Liabilities Current Liabilities Sundry Creditors Packmobile ltd
145 Liabilities Current Liabilities Sundry Creditors Asar ltd
146 Liabilities Current Liabilities Sundry Creditors Alpha mini hardware
147 Liabilities Current Liabilities Sundry Creditors Nemes Eugen Lyimo
148 Liabilities Current Liabilities Sundry Creditors Al-Tiwany enterprises
149 Liabilities Current Liabilities Sundry Creditors Abdalla Salim Abdalla
150 Liabilities Current Liabilities Sundry Creditors Elveth energy and equipment ltd
151 Liabilities Current Liabilities Sundry Creditors Rakdouh co ltd
152 Liabilities Current Liabilities Sundry Creditors Jackson Elianasi Swai T/A Royal skyline motel
153 Liabilities Current Liabilities Sundry Creditors Riyakh logistics ltd
154 Liabilities Current Liabilities Sundry Creditors Ham import & export (T) ltd
155 Liabilities Current Liabilities Sundry Creditors S.R. Enterprices ltd
156 Liabilities Current Liabilities Sundry Creditors Millat energy 1 ltd
157 Liabilities Current Liabilities Sundry Creditors Davida Tanzania ltd
158 Liabilities Current Liabilities Sundry Creditors Yasir Ahmed Mohamed
159 Liabilities Current Liabilities Sundry Creditors Euro cables ltd
160 Liabilities Current Liabilities Sundry Creditors Kilongo1 hardware co ltd
161 Liabilities Current Liabilities Sundry Creditors Parkmobile ltd
162 Liabilities Current Liabilities Sundry Creditors Sultanate energy co ltd
163 Liabilities Current Liabilities Sundry Creditors Hass petroleum (T) ltd
164 Liabilities Current Liabilities Sundry Creditors Amen petroleum co ltd
165 Liabilities Current Liabilities Sundry Creditors Victoria service station ltd
166 Liabilities Current Liabilities Sundry Creditors Shoppers supermarket ltd
167 Liabilities Current Liabilities Sundry Creditors Tahir Ahmad Tahir
168 Liabilities Current Liabilities Sundry Creditors Yona Charles Mgumba
169 Liabilities Current Liabilities Sundry Creditors Philemon Raulencio Semakula
170 Liabilities Current Liabilities Sundry Creditors Temeke Municipal Council
171 Liabilities Current Liabilities Sundry Creditors Afrizania Building Materials co ltd
172 Liabilities Current Liabilities Sundry Creditors Mustapha Mligo
173 Liabilities Current Liabilities Sundry Creditors Puma mtumba service station
174 Liabilities Current Liabilities Sundry Creditors Ubungo municipal council
175 Liabilities Current Liabilities Sundry Creditors PJ and TK co ltd
176 Liabilities Current Liabilities Sundry Creditors GM and CO Tanzania ltd
177 Liabilities Current Liabilities Sundry Creditors Nakuroi investment co ltd
178 Liabilities Current Liabilities Sundry Creditors Jritha oil investment
179 Liabilities Current Liabilities Sundry Creditors Stone gate investment co LI
180 Liabilities Current Liabilities Sundry Creditors del MCNTE Tanzania ltd
181 Liabilities Current Liabilities Sundry Creditors DEL MCNTE Tanzania ltd
182 Liabilities Current Liabilities Sundry Creditors Mathew Joseph Shayo
183 Liabilities Current Liabilities Sundry Creditors Mambosasa Stationaries co ltd
184 Liabilities Current Liabilities Sundry Creditors Abdurahim Ibrahim Ndui
185 Liabilities Current Liabilities Sundry Creditors Mamboleo royal hotel
186 Liabilities Current Liabilities Sundry Creditors Puma Hazina service station
187 Liabilities Current Liabilities Sundry Creditors Puma Hazina service station
188 Liabilities Current Liabilities Sundry Creditors Bahdela E.A ltd
189 Liabilities Current Liabilities Sundry Creditors Bahdela E.A ltd
190 Liabilities Current Liabilities Sundry Creditors Tanin global ltd
191 Liabilities Current Liabilities Sundry Creditors VGT co ltd
192 Liabilities Current Liabilities Sundry Creditors Lizzy lodge
193 Liabilities Current Liabilities Sundry Creditors Mr Punguzo office furniure
194 Liabilities Current Liabilities Sundry Creditors VGK Co ltd
195 Liabilities Current Liabilities Sundry Creditors CSL limited
196 Liabilities Current Liabilities Sundry Creditors Maracom enterprices
197 Liabilities Current Liabilities Sundry Creditors Adonata Shabani
198 Liabilities Current Liabilities Sundry Creditors Flora John Chacha
199 Liabilities Current Liabilities Sundry Creditors Hamis Ramadhani Rutebuka
200 Liabilities Current Liabilities Sundry Creditors Rashid Halfan Kavanga
201 Liabilities Current Liabilities Sundry Creditors Lusiga Hardware
202 Liabilities Current Liabilities Sundry Creditors Hilltop manufacturing and trading co ltd
203 Liabilities Current Liabilities Sundry Creditors Puma Mandela RD
204 Liabilities Current Liabilities Sundry Creditors Oliver Gaston
205 Liabilities Current Liabilities Sundry Creditors Fuel Master
206 Liabilities Current Liabilities Sundry Creditors New Janda Lodge Inn
207 Liabilities Current Liabilities Sundry Creditors Jumanne
208 Liabilities Current Liabilities Sundry Creditors Lucy Placio Nkya
209 Liabilities Current Liabilities Sundry Creditors Puma Mbwanga Service Station
210 Liabilities Current Liabilities Sundry Creditors Salmo Oil ltd
211 Liabilities Current Liabilities Sundry Creditors Jonex Joel Kinyonyi
212 Liabilities Current Liabilities Sundry Creditors Bright Line
213 Liabilities Current Liabilities Sundry Creditors Mary Alfredy Katila
214 Liabilities Current Liabilities Sundry Creditors Unique Petroleum TZ Ltd
215 Liabilities Current Liabilities Sundry Creditors Reuben Samson Kahuza
216 Liabilities Current Liabilities Sundry Creditors Ngamila TZ Ltd
217 Liabilities Current Liabilities Sundry Creditors Khalid salim said
218 Liabilities Current Liabilities Sundry Creditors Asamoil company ltd
219 Liabilities Current Liabilities Sundry Creditors Nayan entreprises ltd
220 Liabilities Current Liabilities Sundry Creditors Mohamed Rashid Ally
221 Liabilities Current Liabilities Sundry Creditors Bin Jaabir co ltd
222 Liabilities Current Liabilities Sundry Creditors Leonia Pascal Matingo
223 Liabilities Current Liabilities Sundry Creditors Juma Hemed Khamis
224 Liabilities Current Liabilities Sundry Creditors Ezekiel Yohana Rwasa
225 Liabilities Current Liabilities Sundry Creditors Fallzy energy co ltd
226 Liabilities Current Liabilities Sundry Creditors Nakuroi inv ltd
227 Liabilities Current Liabilities Sundry Creditors Puma Salasala service station
228 Liabilities Current Liabilities Sundry Creditors Pfn hardware and trans entr ltd
229 Liabilities Current Liabilities Sundry Creditors Elizabeth Edimund Minja
230 Liabilities Current Liabilities Sundry Creditors Elizabeth Edimund Minja
231 Liabilities Current Liabilities Sundry Creditors Doctor chuma hardware
232 Liabilities Current Liabilities Sundry Creditors Gulf Aggregates tz ltd
233 Liabilities Current Liabilities Sundry Creditors Exaud Gasper Mshana
234 Liabilities Current Liabilities Sundry Creditors Johnbosco Stephani Mosha
235 Liabilities Current Liabilities Sundry Creditors Idrisa Omary Nyoni
236 Liabilities Current Liabilities Sundry Creditors Salum Juma Jongo
237 Liabilities Current Liabilities Sundry Creditors Majid Masoud Ally
238 Liabilities Current Liabilities Sundry Creditors c-labs T
239 Liabilities Current Liabilities Sundry Creditors Ruhiamin service station
240 Liabilities Current Liabilities Sundry Creditors Lilian Gadiel Makyao
241 Liabilities Current Liabilities Sundry Creditors Kindoroko service station
242 Liabilities Current Liabilities Sundry Creditors Leonia Sanitary and Pumbing ltd
243 Liabilities Current Liabilities Sundry Creditors Weatwards Investment Limited
244 Liabilities Current Liabilities Sundry Creditors Evas Autotravel Co Ltd
245 Liabilities Current Liabilities Sundry Creditors Bati Bomba Tanzania Limited
246 Liabilities Current Liabilities Sundry Creditors Rosemary Edward Gama
247 Liabilities Current Liabilities Sundry Creditors Ballcon Electrical Supplies
248 Liabilities Current Liabilities Sundry Creditors Mamaki Building materials
249 Liabilities Current Liabilities Sundry Creditors demo supplier
250 Liabilities Current Liabilities Sundry Creditors Chebo group company
251 Liabilities Current Liabilities Sundry Creditors Elizabeth Nyamle Saasita
252 Liabilities Current Liabilities Sundry Creditors Kingsway Park co ltd
253 Liabilities Current Liabilities Sundry Creditors Shaban Said Kiyungi
254 Liabilities Current Liabilities Sundry Creditors JTEM Traders co ltd
255 Liabilities Current Liabilities Sundry Creditors Principal Petroleum (T) ltd
256 Liabilities Current Liabilities Sundry Creditors Kiriyama PNMF co ltd
257 Liabilities Current Liabilities Sundry Creditors IM Rehobothi co ltd
258 Liabilities Current Liabilities Sundry Creditors Mchina Logistic & General supplies ltd
259 Liabilities Current Liabilities Sundry Creditors Boa vida co ltd
260 Liabilities Current Liabilities Sundry Creditors Tegeta building services ltd
261 Liabilities Current Liabilities Sundry Creditors Philbert Burchardi Kanyambo
262 Liabilities Current Liabilities Sundry Creditors Gabion box Tanzania
263 Liabilities Current Liabilities Sundry Creditors Hosham group
264 Liabilities Current Liabilities Sundry Creditors Ca Nestory Kwa
265 Liabilities Current Liabilities Sundry Creditors Justine Nderingo Mlingi
266 Liabilities Current Liabilities Sundry Creditors Serena Grant Mkumbo
267 Liabilities Current Liabilities Sundry Creditors Filngi Denis Msigwa
268 Liabilities Current Liabilities Sundry Creditors Festo Augusti Kimario
269 Liabilities Current Liabilities Sundry Creditors Ikhomeo sh co ltd
270 Liabilities Current Liabilities Sundry Creditors Siawol stores
271 Liabilities Current Liabilities Sundry Creditors C- Stallion Africa co ltd
272 Liabilities Current Liabilities Sundry Creditors Veronica Philimoni Ngoma
273 Liabilities Current Liabilities Sundry Creditors Mwenge Gas & Luboils ltd
274 Liabilities Current Liabilities Sundry Creditors Cash sales stores ltd
275 Liabilities Current Liabilities Sundry Creditors Uzunguni hardware
276 Liabilities Current Liabilities Sundry Creditors Superservices Mwembechai
277 Liabilities Current Liabilities Sundry Creditors Meko entreprises
278 Liabilities Current Liabilities Sundry Creditors JTEM traders co ltd
279 Liabilities Current Liabilities Sundry Creditors Nash energies ltd
280 Liabilities Current Liabilities Sundry Creditors Standard oil co ltd
281 Liabilities Current Liabilities Sundry Creditors L & S Forex bureau ltd
282 Liabilities Current Liabilities Sundry Creditors Kobil Tanzania ltd
283 Liabilities Current Liabilities Sundry Creditors Mponela general traders co ltd
284 Liabilities Current Liabilities Sundry Creditors Kilimanjaro (T) cables ltd
285 Liabilities Current Liabilities Sundry Creditors Buildwell Hardware solutions ltd
286 Liabilities Current Liabilities Sundry Creditors Mkahe Auto spare
287 Liabilities Current Liabilities Sundry Creditors Deogratius Barnabasi Makwaya
288 Liabilities Current Liabilities Sundry Creditors Puma Uranga service station
289 Liabilities Current Liabilities Sundry Creditors Raha Procurement solutions
290 Liabilities Current Liabilities Sundry Creditors NM Petroleum co ltd
291 Liabilities Current Liabilities Sundry Creditors Tanzania inst of project mgt ltd
292 Liabilities Current Liabilities Sundry Creditors Savana Fibre TZ Ltd
293 Liabilities Current Liabilities Provision Account NSSF Payable
294 Liabilities Current Liabilities Provision Account WCF Payable
295 Liabilities Current Liabilities Provision Account Salary Payable
296 Liabilities Current Liabilities Provision Account PAYEE Payable
297 Liabilities Current Liabilities Provision Account SDL Payable
298 Liabilities Current Liabilities Provision Account Salary Advance Payable
299 Liabilities Current Liabilities Provision Account NSSF Payable
300 Liabilities Current Liabilities Provision Account WCF Payables
301 Liabilities Current Liabilities Provision Account SALARY PAYABLE
302 Liabilities Current Liabilities Provision Account PAYE Payable
303 Liabilities Current Liabilities Provision Account SDL Payables
304 Liabilities Current Liabilities Provision Account Salary Advance Payable
305 Liabilities Current Liabilities Provision Account Corporate Tax
306 Liabilities Current Liabilities Provision Account VAT Payable
307 Liabilities Current Liabilities Taxes & Duties VAT Output
308 Liabilities Current Liabilities Taxes & Duties VAT Input
309 Liabilities Current Liabilities Control account Vat control a/c
310 Liabilities Current Liabilities Prior year provision account Prior year vat payable
311 Liabilities Current Liabilities Prior year provision account Prior year sdl payable
312 Liabilities Current Liabilities Prior year control account Prior year vat control account
# Master Sub master Ledger subsidiary
-- End --