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 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 NMB 542
39 Assets Current Asset Bank Accounts CRDB BANK 500
40 Assets Current Asset Bank Accounts NMB 870
41 Assets Current Asset Bank Accounts CRDB USD
42 Assets Current Asset Bank Accounts NMB USD
43 Assets Current Asset Bank Accounts mkombozi bank
44 Assets Current Asset Inventory Dar - mwanza
45 Assets Current Asset Inventory Fuel Stocks
46 Assets Current Asset Inventory Stock -Depots Fuel
47 Assets Current Asset Inventory Stock Fuels Ilungu
48 Assets Current Asset Inventory Stock Fuels Kabila
49 Assets Current Asset Inventory Stock Fuels Kisesa
50 Assets Current Asset Inventory Stock Fuels Nyasaka
51 Assets Current Asset Inventory Stock Fuels Witta
52 Assets Current Asset Prepaid Expenses Insurance Prepaid
53 Assets Current Asset Prepaid Expenses GPS Expenses Prepaid
54 Assets Current Asset Sundry Debtors MOUNT MERUNCHALIZE
55 Assets Current Asset Sundry Debtors MAHER PETROLIUM LTD
56 Assets Current Asset Sundry Debtors ZEN Energy
57 Assets Current Asset Sundry Debtors Kilawa Kasimu
58 Assets Current Asset Sundry Debtors Madeba Thomas Nyamara
59 Assets Current Asset Sundry Debtors Beatrice Mar
60 Assets Current Asset Sundry Debtors Japhari Hussein Mwamgaa
61 Assets Current Asset Sundry Debtors NELANCY GENERAL SUPPLIES COMPANY LIMITED
62 Assets Current Asset Sundry Debtors RESPISIO ITEKA
63 Assets Current Asset Sundry Debtors CHRISPINE AKWILINE LASWAY
64 Assets Current Asset Sundry Debtors TAJI CROWNHOME STORE
65 Assets Current Asset Sundry Debtors ERASMI E MAS
66 Assets Current Asset Sundry Debtors SARAH WESTON MWAKAJINGA
67 Assets Current Asset Sundry Debtors ADVENTH ISRAEL KIMARO
68 Assets Current Asset Sundry Debtors RACHEL AGGREY MWAMBASA
69 Assets Current Asset Sundry Debtors FLORA HENRY SAKAYA
70 Assets Current Asset Sundry Debtors KIEMBA GROUP OF COMPANIES LIMITED
71 Assets Current Asset Sundry Debtors CHRISTOPHER MICHAEL
72 Assets Current Asset Sundry Debtors SAFI HOME
73 Assets Current Asset Sundry Debtors LILIAN RICHA
74 Assets Current Asset Sundry Debtors EMANUEL JULIUS SHAYO
75 Assets Current Asset Sundry Debtors Digna Deogra
76 Assets Current Asset Sundry Debtors Edither Justine Shirima
77 Assets Current Asset Sundry Debtors ARV ENERGY SARL
78 Assets Current Asset Sundry Debtors Strategies Insurance Company
79 Assets Current Asset Sundry Debtors ECOFRIENDLY INVESTMENT LTD
80 Assets Current Asset Sundry Debtors RAWDHAR HAULA
81 Assets Current Asset Sundry Debtors Dar-es-Salaam to Congo
82 Assets Current Asset Sundry Debtors HUSSEIN MAZALI ABDALLAR
83 Assets Current Asset Sundry Debtors ISSA SAID MBAWALA
84 Assets Current Asset Sundry Debtors OMARY ALPHONCE MASHIRI
85 Assets Current Asset Sundry Debtors M-PESA NYASAKA
86 Assets Current Asset Sundry Debtors COIN NYASAKA
87 Assets Current Asset Sundry Debtors KADASHI PTROLSTATION BUILDING
88 Assets Current Asset Sundry Debtors CRDB BANK BUZURUGA-DEBTOR
89 Assets Current Asset Sundry Debtors M PESA KISESA
90 Assets Current Asset Sundry Debtors eng korosso
91 Assets Current Asset Sundry Debtors jumanne
92 Assets Current Asset Sundry Debtors BLUE WAVE EMPORIUM
93 Assets Current Asset Sundry Debtors WIYA OIL
94 Assets Current Asset Sundry Debtors SHIUYA CO LTD
95 Assets Current Asset Sundry Debtors KAFUMU OIL LTD
96 Assets Current Asset Sundry Debtors Njara co Ltd
97 Assets Current Asset Sundry Debtors Ngara Oil
98 Assets Current Asset Sundry Debtors CRESCENT ENERGY TZ LTD-DEBTOR
99 Assets Current Asset Sundry Debtors MCHENCHI
100 Assets Current Asset Sundry Debtors BOIL T LTD - retail
101 Assets Current Asset Sundry Debtors LUHUYE OIL CO LTD
102 Assets Current Asset Sundry Debtors OCHELE OIL
103 Assets Current Asset Sundry Debtors BRAVA ENERGY
104 Assets Current Asset Sundry Debtors CKPBENA CO LTD
105 Assets Current Asset Sundry Debtors MUSTAPHA T _A CALIFONIA
106 Assets Current Asset Sundry Debtors DASH PETROLEUM
107 Assets Current Asset Sundry Debtors DANVIC PETROLEUM LTD
108 Assets Current Asset Sundry Debtors ELIZABETH SIMON MTANI
109 Assets Current Asset Sundry Debtors FOUNTAIN PETROLEUM LTD
110 Assets Current Asset Sundry Debtors GATAN UNIVERSAL LTD
111 Assets Current Asset Sundry Debtors T/A KIMAMBA STOP CENTER
112 Assets Current Asset Sundry Debtors KIMORI CO LTD
113 Assets Current Asset Sundry Debtors KILIMANJARO TRUCKS CO LTD
114 Assets Current Asset Sundry Debtors LUSANA OIL CO LTD
115 Assets Current Asset Sundry Debtors WAREMA T/A MUHOJI FILLING ST
116 Assets Current Asset Sundry Debtors KINYUNYU ENERGY
117 Assets Current Asset Sundry Debtors MBWAWA FILLING STATION
118 Assets Current Asset Sundry Debtors RETAIL - DEBTORS
119 Assets Current Asset Sundry Debtors OIL PLUS
120 Assets Current Asset Sundry Debtors NGS PETROLEUM CO LTD
121 Assets Current Asset Sundry Debtors OLASITI INVESTMENT
122 Assets Current Asset Sundry Debtors NYAMHANGA PETROL STATION
123 Assets Current Asset Sundry Debtors BUTI LA ZUNGU
124 Assets Current Asset Sundry Debtors MAU PETROL STATION
125 Assets Current Asset Sundry Debtors KINYUNYU ENERGY
126 Assets Current Asset Sundry Debtors CHAGU FILLING STATION
127 Assets Current Asset Sundry Debtors MAYAI PETROL STATION
128 Assets Current Asset Sundry Debtors PYRAMID OIL COMPANY
129 Assets Current Asset Sundry Debtors KWACHAGA PETRO STATION
130 Assets Current Asset Sundry Debtors MWIGO ENERGY
131 Assets Current Asset Sundry Debtors MASRY/ WASAFI ENERGY
132 Assets Current Asset Sundry Debtors GOBSAN COMPANY LTD
133 Assets Current Asset Sundry Debtors YAKUB MUBRUCK SALIM -STATION
134 Assets Current Asset Sundry Debtors SUNSHINE OIL
135 Assets Current Asset Sundry Debtors RISA OIL
136 Assets Current Asset Sundry Debtors AULA INVESTMENT
137 Assets Current Asset Sundry Debtors MAC PETROLEUM
138 Assets Current Asset Sundry Debtors F FADHILI KIPATA
139 Assets Current Asset Sundry Debtors GMS OIL
140 Assets Current Asset Sundry Debtors NJP FARAJ COMPANY LTD
141 Assets Current Asset Sundry Debtors NENGERO ENERGY TANZANIA LTD
142 Assets Current Asset Sundry Debtors SHREE INTERNATION -DEBTORS
143 Assets Current Asset Sundry Debtors VAL ESTATE CO LTD
144 Assets Current Asset Sundry Debtors BMHH OIL & LOGISTIC LTD
145 Assets Current Asset Sundry Debtors ABG SERVICE STATION
146 Assets Current Asset Sundry Debtors HASANI NYAMSE OIL
147 Assets Current Asset Sundry Debtors MATS ENGINEARING LTD
148 Assets Current Asset Sundry Debtors Blue Wane - Retail
149 Assets Current Asset Sundry Debtors Kafumu oil -Retail
150 Assets Current Asset Sundry Debtors KAMPENI ZA MD 2025
151 Assets Current Asset Sundry Debtors SOVAVI OIL
152 Assets Current Asset Sundry Debtors LUGEYE OIL
153 Assets Current Asset Sundry Debtors SUNCOM OIL LTD
154 Assets Current Asset Sundry Debtors NM
155 Assets Current Asset Sundry Debtors WENDA SERVICE STATION
156 Assets Current Asset Sundry Debtors THOMAS PETROL STATION
157 Assets Current Asset Sundry Debtors m pesa ilungu
158 Assets Current Asset Sundry Debtors mh kiswaga
159 Assets Current Asset Sundry Debtors zahanati ya mahaha
160 Assets Current Asset Sundry Debtors scale eng campany kabila
161 Assets Current Asset Sundry Debtors ngwana buta
162 Assets Current Asset Sundry Debtors BAGENI CO LTD
163 Assets Current Asset Sundry Debtors Nzagaluba Motorcycle spare par
164 Assets Current Asset Sundry Debtors OFISI YA MKUU WA WILAYA MAGU (
165 Assets Current Asset Sundry Debtors CRDB MAGU BRANCH
166 Assets Current Asset Sundry Debtors POLISI MAGU
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 m-pesa wita
262 Assets Current Asset Sundry Debtors- Retail shirima
263 Assets Current Asset Sundry Debtors- Retail Retail logistic fu -Investment
264 Assets Current Asset Sundry Debtors- Retail Fides real estate
265 Assets Current Asset Sundry Debtors- Retail MAGU HOSPITAL
266 Assets Current Asset Current Assets Salary Advance
267 Assets Current Asset Inter branch accounts Fuel Control Account
268 Capital Share Capital Share Capital Share Capital
269 Capital Share Capital Share Capital Advance Toward Share Capital
270 Capital Share Capital Share Capital Owners Withdrawals
271 Sales Direct Sales Exempted sales FUEL SALES
272 Sales Direct Sales Exempted sales RTT NYASAKA
273 Sales Direct Sales Exempted sales RTT KISESA
274 Sales Direct Sales Exempted sales RTT ILUNGU
275 Sales Direct Sales Exempted sales RTT KABILA
276 Sales Direct Sales Exempted sales RTT WITA
277 Sales Direct Sales Exempted sales RTT MAHAHA
278 Sales Direct Sales Exempted sales RTT KADASHI
279 Sales Direct Sales Other income Exchange Gain/Loss
280 Sales Direct Sales Other income Sales of Non Current Asset
281 Sales Direct Sales Other income Clearance income
282 Sales Direct Sales Sales Income from Trucks
283 Expenses Direct Expenses Standard rated Purchases Commercial Vehicles Fuels Expenses
284 Expenses Direct Expenses Standard rated Purchases Commercial Vehicles Repairs and Maintenance
285 Expenses Direct Expenses Standard rated Purchases Electronic cargo tracking system
286 Expenses Direct Expenses Other Direct Expenses Drivers Millage Expenses
287 Expenses Direct Expenses Other Direct Expenses Road Tolly Expenses
288 Expenses Direct Expenses Other Direct Expenses Commissions Paid
289 Expenses Direct Expenses Other Direct Expenses Bank Charges
290 Expenses Direct Expenses Other Direct Expenses Insurance Charge
291 Expenses Direct Expenses Other Direct Expenses Gharama za Kingamuzi
292 Expenses Direct Expenses Other Direct Expenses GPS Expenses
293 Expenses Direct Expenses Other Direct Expenses BODA BODA FEES
294 Expenses Direct Expenses Other Direct Expenses DISCOUNT TAKBILL
295 Expenses Direct Expenses Other Direct Expenses DISCOUNT FIKOSHI
296 Expenses Direct Expenses Other Direct Expenses OFFICE CLEANING MATERIALS
297 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES KABILA
298 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES KISESA
299 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES WITA
300 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES ILUNGU
301 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES NYASAKA
302 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES NYASAKA
303 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES KISESA
304 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES ILUNGU
305 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES KABILA
306 Expenses Direct Expenses Other Direct Expenses STATIONARY EXPENCES WITA
307 Expenses Direct Expenses Other Direct Expenses BODABODA EXPENCES WITA
308 Expenses Direct Expenses Other Direct Expenses BODABODA EXPENCES KABILA
309 Expenses Direct Expenses Other Direct Expenses BODA BODA KISESA
310 Expenses Direct Expenses Other Direct Expenses BODA BODA ILUNGU
311 Expenses Direct Expenses Other Direct Expenses BODABODA KABILA
312 Expenses Direct Expenses Other Direct Expenses BODABODA WITA
313 Expenses Direct Expenses Other Direct Expenses FUEL TRANSPORTATION FEE
314 Expenses Direct Expenses Other Direct Expenses bili ya umeme nyasaka
315 Expenses Direct Expenses Other Direct Expenses bili ya umeme kisesa
316 Expenses Direct Expenses Other Direct Expenses bili ya umeme ilungu
317 Expenses Direct Expenses Other Direct Expenses bili ya umeme kabila
318 Expenses Direct Expenses Other Direct Expenses bili ya umeme wita
319 Expenses Direct Expenses Other Direct Expenses rola
320 Expenses Direct Expenses Other Direct Expenses allowances
321 Expenses Direct Expenses Other Direct Expenses bili ya umeme mahaha
322 Expenses Direct Expenses Other Direct Expenses general maintanance mahaha
323 Expenses Direct Expenses Other Direct Expenses GENERATOR EXPENCES MAHAHA
324 Expenses Direct Expenses Other Direct Expenses STATIONARY MAHAHA
325 Expenses Direct Expenses Other Direct Expenses EWURA
326 Expenses Direct Expenses Other Direct Expenses PBPA
327 Expenses Direct Expenses Other Direct Expenses Customs Fuel Taxes & WMA & TBS Fees
328 Expenses Direct Expenses Other Direct Expenses Justine Kiswaga
329 Expenses Direct Expenses Other Direct Expenses Stationary kadashi
330 Expenses Direct Expenses Other Direct Expenses Gharama za usafi kadashi
331 Expenses Direct Expenses Other Direct Expenses Bili ya umeme kadashi
332 Expenses Direct Expenses Other Direct Expenses Generator expenses kadashi
333 Expenses Direct Expenses Other Direct Expenses General maintenance kadashi
334 Expenses Direct Expenses Other Direct Expenses Contribution Fees Ewura
335 Expenses Direct Expenses Other Direct Expenses Contribution Fees PBPA
336 Expenses Direct Expenses Other Direct Expenses Hospitality Fees
337 Expenses Direct Expenses Other Direct Expenses Marking Fees
338 Expenses Direct Expenses Other Direct Expenses DEMURRAGE CHARGES
339 Expenses Direct Expenses Other Direct Expenses radixfuel automation system
340 Expenses Direct Expenses Other Direct Expenses Station cash loss
341 Expenses Direct Expenses Other Direct Expenses GENERAL LEGAL FEE KADASHI
342 Expenses Direct Expenses Other Direct Expenses GENERAL LEGAL FEE MAHAHA
343 Expenses Direct Expenses Other Direct Expenses BODA BODA FEE MAHAHA
344 Expenses Direct Expenses Other Direct Expenses BODA BODA FEE KADASHI
345 Expenses Direct Expenses Other Direct Expenses general legal fee ilungu
346 Expenses Direct Expenses Other Direct Expenses general legal fee kisesa
347 Expenses Direct Expenses Other Direct Expenses general legal fee wita
348 Expenses Direct Expenses Other Direct Expenses general legal fee nyasaka
349 Expenses Direct Expenses Other Direct Expenses general legal fee kabila
350 Expenses Indirect Expenses Administrative Expenses Fuel Loss on Journey
351 Expenses Indirect Expenses Administrative Expenses Penalty
352 Expenses Indirect Expenses Administrative Expenses WCF Expenses
353 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Equipment
354 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Computer
355 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Motor Vehicles
356 Expenses Indirect Expenses Administrative Expenses Depreciation Expenses -Furnitue & Fittings
357 Expenses Indirect Expenses Administrative Expenses Rent Expenses
358 Expenses Indirect Expenses Administrative Expenses Audit Fees
359 Expenses Indirect Expenses Administrative Expenses Consultancy Expenses
360 Expenses Indirect Expenses Administrative Expenses security expences
361 Expenses Indirect Expenses Administrative Expenses cleaning expenses
362 Expenses Indirect Expenses Administrative Expenses Salary Expenses
363 Expenses Indirect Expenses Administrative Expenses Payee Expenses
364 Expenses Indirect Expenses Administrative Expenses SDL Expenses
365 Expenses Indirect Expenses Administrative Expenses WCF expenses
366 Expenses Indirect Expenses Administrative Expenses Equipment & General Expenses
367 Expenses Indirect Expenses Employment Expenses NSSF Expenses
368 Expenses Indirect Expenses Employment Expenses Salary Expenses
369 Expenses Indirect Expenses Finance costs Interest Expenses on Borrowing
370 Expenses Indirect Expenses Finance costs Loan Processing Fees on Borrowings
371 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE NYASAKA
372 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE KISESA
373 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE ILUNGU
374 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE KABILA
375 Expenses Indirect Expenses Other Indirect Expenses GENERAL MAINTANANCE WITA
376 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES NYASAKA
377 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES KISESA
378 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES ILUNGU
379 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES KABILA
380 Expenses Indirect Expenses Other Indirect Expenses STATION LEGAL FEES WITA
381 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI NYASAKA
382 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI KISESA
383 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI ILUNGU
384 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI KABILA
385 Expenses Indirect Expenses Other Indirect Expenses GHARAMA ZA USAFI WITA
386 Expenses Indirect Expenses Other Indirect Expenses m pesa charges
387 Expenses Indirect Expenses Other Indirect Expenses gharama za usafi mahaha
388 Expenses Indirect Expenses Other Indirect Expenses helth and safet expenses
389 Expenses Indirect Expenses Other Indirect Expenses Transport and Accomodation Expenses
390 Expenses Indirect Expenses Other Indirect Expenses Electricity Expenses
391 Expenses Indirect Expenses Other Indirect Expenses City Service Levy
392 Expenses Indirect Expenses Other Indirect Expenses Repair and Maintainance
393 Expenses Indirect Expenses Other Indirect Expenses Prior year Taxes
394 Expenses Indirect Expenses Other Indirect Expenses Telephone, Internet & Communication
395 Expenses Indirect Expenses Other Indirect Expenses Office Utilities
396 Expenses Indirect Expenses Other Indirect Expenses Stationeries
397 Expenses Indirect Expenses Other Indirect Expenses Fines & Penalties
398 Expenses Indirect Expenses Other Indirect Expenses food and refreshment retail
399 Expenses Indirect Expenses Other Indirect Expenses Coparate Social Responsibilities
400 Expenses Indirect Expenses Other Indirect Expenses Business Licence
401 Expenses Indirect Expenses Other Indirect Expenses Clearance chargers
402 Liabilities Non Current Liabilities Term Loans Equity Bank Loan Account
403 Liabilities Non Current Liabilities Term Loans Equity Bank USD Loan A/C
404 Liabilities Non Current Liabilities Term Loans Dar - muleba
405 Liabilities Non Current Liabilities Term Loans Loan account CRDB
406 Liabilities Current Liabilities Sundry Creditors VISIGA FUEL
407 Liabilities Current Liabilities Sundry Creditors Kahama Fuel
408 Liabilities Current Liabilities Sundry Creditors Karan Rwanda fuel
409 Liabilities Current Liabilities Sundry Creditors HITCO NDOLA ZAMBIA
410 Liabilities Current Liabilities Sundry Creditors ACER PETROLEUM LTD
411 Liabilities Current Liabilities Sundry Creditors OVIS ENERGY LTD
412 Liabilities Current Liabilities Sundry Creditors GBP TZ LIMITED MANDELA
413 Liabilities Current Liabilities Sundry Creditors JT ENERGY
414 Liabilities Current Liabilities Sundry Creditors BHM Finance Dpt
415 Liabilities Current Liabilities Sundry Creditors CHINA TIAN CHENG
416 Liabilities Current Liabilities Sundry Creditors HEMEDY JUMA
417 Liabilities Current Liabilities Sundry Creditors CHANDE CHANDE
418 Liabilities Current Liabilities Sundry Creditors MARY MUHONGO
419 Liabilities Current Liabilities Sundry Creditors Provision for Audit and Consultancy
420 Liabilities Current Liabilities Sundry Creditors MBOKA MBUJA
421 Liabilities Current Liabilities Sundry Creditors YUSTINE SHIRIMA
422 Liabilities Current Liabilities Sundry Creditors Retail -Logistic Fuel
423 Liabilities Current Liabilities Sundry Creditors Retail- Wholesale Creditor
424 Liabilities Current Liabilities Sundry Creditors CAMEL OIL
425 Liabilities Current Liabilities Sundry Creditors bandit security
426 Liabilities Current Liabilities Sundry Creditors smart ways
427 Liabilities Current Liabilities Sundry Creditors HAPCO FZE
428 Liabilities Current Liabilities Sundry Creditors SULTANATE ENERGY
429 Liabilities Current Liabilities Sundry Creditors CRESCENT ENERGY- CREDITOR
430 Liabilities Current Liabilities Sundry Creditors SHREE INTERNATION -CREDITOR
431 Liabilities Current Liabilities Sundry Creditors TIPER VARIABLE
432 Liabilities Current Liabilities Sundry Creditors TIPER FIXED STORAGE
433 Liabilities Current Liabilities Sundry Creditors TIPER TBS
434 Liabilities Current Liabilities Sundry Creditors GAPCO / TOTAL -HOSPTALITY
435 Liabilities Current Liabilities Sundry Creditors GAPCO / TOTAL -TBS
436 Liabilities Current Liabilities Sundry Creditors CAMEL-HOSPTALITY
437 Liabilities Current Liabilities Sundry Creditors CAMEL -TBS
438 Liabilities Current Liabilities Sundry Creditors AFROIL -HOSPTALITY
439 Liabilities Current Liabilities Sundry Creditors AFROIL -TBS
440 Liabilities Current Liabilities Sundry Creditors Knight frank Golden Jubilee Tw
441 Liabilities Current Liabilities Sundry Creditors PSSF Electricity
442 Liabilities Current Liabilities Sundry Creditors BMHH COMPANY LTD-CREDITOR
443 Liabilities Current Liabilities Sundry Creditors BMHH
444 Liabilities Current Liabilities Sundry Creditors Kamanga Ferry - Usd
445 Liabilities Current Liabilities Sundry Creditors PSSSF
446 Liabilities Current Liabilities Sundry Creditors SAHARA ENERGEY RESOURCES
447 Liabilities Current Liabilities Sundry Creditors TPDC
448 Liabilities Current Liabilities Sundry Creditors KALAHARI ENERGY- CREDITOR
449 Liabilities Current Liabilities Sundry Creditors NAMARO ENERGY DMCC
450 Liabilities Current Liabilities Sundry Creditors AUGUSTA ENERGY DMCC
451 Liabilities Current Liabilities Sundry Creditors E3 ENERGY DMCC
452 Liabilities Current Liabilities Sundry Creditors ADDAX ENERGY
453 Liabilities Current Liabilities Sundry Creditors MANTFORT
454 Liabilities Current Liabilities Sundry Creditors SAHARA ENERGEY HOSPTALITY
455 Liabilities Current Liabilities Sundry Creditors SAHARA TBS
456 Liabilities Current Liabilities Sundry Creditors LAKE OIL- CREDITOR
457 Liabilities Current Liabilities Sundry Creditors Daniel Hardware
458 Liabilities Current Liabilities Sundry Creditors BOIL T - TRANSPORTER
459 Liabilities Current Liabilities Sundry Creditors KAFUMU RETAIL - TRANSPORTER
460 Liabilities Current Liabilities Sundry Creditors Mohamed R Kapongo- Transporter
461 Liabilities Current Liabilities Sundry Creditors Kobil Oil-Retail Creditor
462 Liabilities Current Liabilities Sundry Creditors Augustin Manyinyi- Transporter
463 Liabilities Current Liabilities Sundry Creditors TAN OIL INVESTMENT
464 Liabilities Current Liabilities Sundry Creditors AFROIL INVESTMENT - CREDITOR
465 Liabilities Current Liabilities Sundry Creditors ORYX ENERGIES- TANZANIA
466 Liabilities Current Liabilities Sundry Creditors PUMA ENERGY
467 Liabilities Current Liabilities Sundry Creditors VAL ESTATE OIL
468 Liabilities Current Liabilities Sundry Creditors ASAMOIL
469 Liabilities Current Liabilities Sundry Creditors Afro africa
470 Liabilities Current Liabilities Sundry Creditors Petrol africa
471 Liabilities Current Liabilities Sundry Creditors giraffe oil
472 Liabilities Current Liabilities Sundry Creditors IYAN OIL
473 Liabilities Current Liabilities Sundry Creditors UNO OIL
474 Liabilities Current Liabilities Sundry Creditors suncom oil
475 Liabilities Current Liabilities Sundry Creditors TOSHA PETROLIUM TZ
476 Liabilities Current Liabilities Sundry Creditors OPTIMAL ENERGY (T) LTD
477 Liabilities Current Liabilities Sundry Creditors Wenzhou Bluesky Energy Technol
478 Liabilities Current Liabilities Sundry Creditors NGS OIL LTD WHOLESALE
479 Liabilities Current Liabilities Provision Account Interest Expense Payable
480 Liabilities Current Liabilities Provision Account NSSF Payable
481 Liabilities Current Liabilities Provision Account WCF Payable
482 Liabilities Current Liabilities Provision Account Other WHT Payables
483 Liabilities Current Liabilities Provision Account PAYE Payable
484 Liabilities Current Liabilities Provision Account Other Payables
485 Liabilities Current Liabilities Provision Account Salary Payable
486 Liabilities Current Liabilities Provision Account Current Tax
487 Liabilities Current Liabilities Provision Account starehe na maafa
488 Liabilities Current Liabilities Provision Account Water bill
489 Liabilities Current Liabilities Provision Account buhongwa petrol staion building.
490 Liabilities Current Liabilities Provision Account NSSF Payable
491 Liabilities Current Liabilities Provision Account SDL AND PAYE Payable
492 Liabilities Current Liabilities Provision Account WCF Payable
493 Liabilities Current Liabilities Provision Account Employee Fund Payable
494 Liabilities Current Liabilities Provision Account Salary Advance Payable
495 Liabilities Current Liabilities Provision Account Forex Procurement
496 Liabilities Current Liabilities Taxes & Duties TAX INPUT
497 Liabilities Current Liabilities Taxes & Duties Withholding Tax
498 Liabilities Current Liabilities Taxes & Duties oil retail selvice levy
499 Liabilities Current Liabilities Taxes & Duties service levy
# Master Sub master Ledger subsidiary
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