1. V1

Chart Of Account

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