Tellicerp

List Of Subsidiary (Account)

#	Name	Category	Type	Region	Country	Action
1	Petty cash Fund HQ	others	company		tanzania
2	Petty cash Fund Ndanda	others	company		tanzania
3	BANK ACCOUNT	others	company		tanzania
4	Building	others	company		tanzania
5	Salary payables	others	company		tanzania
6	NSSF Payable	others	company		tanzania
7	WCF Payables	others	company		tanzania
8	VAT Control Account	others	company		tanzania
9	VAT Input Account	others	company		tanzania
10	VAT Output	others	company		tanzania
11	City service levy	others	company		tanzania
12	Retained ProfitLoss	others	company		tanzania
13	Net ProfitLoss	others	company		tanzania
14	Share Capital	others	company		tanzania
15	Vehicles repairs &Maintainance	others	company		tanzania
16	Workers Compensation Expenses	others	company		tanzania
17	Skills & Development Levy	others	company		tanzania
18	Bank Charges Expenses	others	company		tanzania
19	PAYE Payable	others	company		tanzania
20	Corporate tax	others	company		tanzania
21	NSSF Expenses 10%	others	company		tanzania
22	Computer	asset	stock		tanzania
23	Office Table	asset	stock		tanzania
24	Land	asset	stock		tanzania
25	Building	asset	stock		tanzania
26	Computer	asset	stock		tanzania
27	Office Equipment	asset	stock		tanzania
28	Acc Depreciation -Computer	asset	stock		tanzania
29	Acc Depreciation -Building	asset	stock		tanzania
30	Depreciation	others	company		tanzania
31	Additional Paid in Capital	others	company		tanzania
32	SALARY ADVANCE	others	company		tanzania
33	Manunuzi ya Korosho	stock	company		tanzania
34	Manunuzi ya Chumvi	stock	company		tanzania
35	Manunuzi ya Gesi	stock	company		tanzania
36	Manunuzi ya Mafuta	stock	company		tanzania
37	Manunuzi ya Umeme	stock	company		tanzania
38	Salary and Wages Factory	others	company		tanzania
39	NSSF Expenses Factory	others	company		tanzania
40	WCF Expenses Factory	others	company		tanzania
41	SDL Expenses Factory	others	company		tanzania
42	Matengezo ya Mashine	others	company		tanzania
43	Manunuzi ya Vifungashio	stock	company		tanzania
44	Stock- Raw Material	others	company		tanzania
45	Stock- Work in Progress	others	company		tanzania
46	Stock -Finished Goods	others	company		tanzania
47	Keshwnuts sales	others	company		tanzania
48	Strong Bridge Investments Limited	supplier	company	dar essalaam
49	juma kashinde	customer	person	Pwani
50	JUDITH KARIA	customer	person	GEITA

Company Name:
TIN:
VRN:
Address:
district:
Region:
Email:
Phone:

Names:
nida:
Gender:
TIN:
district:
Region:
Email:
Phone:

Company Name:
TIN:
VRN:
Address:
district:
Region:
Email:
Phone:

Names:
nida:
Gender:
TIN:
district:
Region:
Email:
Phone:

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Ledger
Name:

Student Name:

Ledger Date Of Birth Gender Student CLass Stream (option)

Parent Data
Parent/ guardian name: Parent / guardian Phone Number Parent / guardian email: Parent / Guardian Physical Address

Ledger
Item Name:

Ledger
Name:

Names:
nida:
Gender:

Position TIN:
district:
Region:
Email:
Phone:

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