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Tellicerp
  1. Accounting V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Current Asset Cash on Hand Cash on hand
2 Assets Current Asset Cash on Hand FRANK MARTIN CHENGA
3 Assets Current Asset Cash on Hand ETHAN OCTAVIAN
4 Assets Current Asset Cash on Hand OCTAVIAN GIDION
5 Assets Current Asset Cash on Hand JOSEPH NORBERT NJENGA
6 Assets Current Asset Cash on Hand YOBHOKA MUHEZA LUHASHA
7 Assets Current Asset Cash on Hand KELVIN MOSHA
8 Assets Current Asset Cash on Hand ALLY BWANGO
9 Assets Current Asset Cash on Hand ARUSHA
10 Assets Current Asset Cash on Hand TELLIC A/C
11 Assets Current Asset Cash on Hand SEIJADU SACCOS
12 Assets Current Asset Cash on Hand ENDESHI PAULO LEKAMOI
13 Assets Current Asset Cash on Hand SABRI BAKARI
14 Assets Current Asset Cash on Hand MAGOLE SADAKA MAKAMBIKANI
15 Assets Current Asset Cash on Hand MELEMBUKI MENGORE
16 Assets Current Asset Cash on Hand GOFREY KISASI
17 Assets Current Asset Cash on Hand ALICE DANIEL
18 Assets Current Asset Cash on Hand BENARD AUGUSTINO MEMBA
19 Assets Current Asset Cash on Hand HELENA
20 Assets Current Asset Cash on Hand ANNA
21 Assets Current Asset Cash on Hand SHEPHARD
22 Assets Current Asset Cash on Hand VICENT
23 Assets Current Asset Cash on Hand other staff
24 Assets Current Asset Cash on Hand transport expenses
25 Assets Current Asset Cash on Hand printing expenses
26 Assets Current Asset Cash on Hand RAYMOND RAMADHAN MAOTELA
27 Assets Current Asset Cash on Hand BATCH PAYMENT
28 Assets Current Asset Cash on Hand BAHATI KAMBANGWA
29 Assets Current Asset Cash on Hand GePG BIL
30 Assets Current Asset Cash on Hand ANNA JACOB
31 Assets Current Asset Cash on Hand SARAH MWAKASYUKA
32 Assets Current Asset Cash on Hand YUSTINA ALFONSI
33 Assets Current Asset Cash on Hand STAFF SALARY
34 Assets Current Asset Bank Accounts Nmb Bank 70103500006
35 Assets Current Asset Bank Accounts CRDB Bank Account
36 Assets Current Asset Bank Accounts ALLY BWANGO
37 Assets Current Asset Bank Accounts Monthly mantainance fees
38 Assets Current Asset Bank Accounts SAIDEJU SACCOSS
39 Assets Current Asset Bank Accounts MARTIN ANTONY
40 Assets Current Asset Bank Accounts AGNESS PETER NANDONDE
41 Assets Current Asset Bank Accounts MAGOLE SADAKA MAKAMBIKANI
42 Assets Current Asset Bank Accounts PRISKA RUTALE
43 Assets Current Asset Bank Accounts INNOCENT
44 Assets Current Asset Bank Accounts TANDALE SACCOS
45 Assets Current Asset Bank Accounts MADALE SADAKA YA MAKAMBI
46 Assets Current Asset Bank Accounts YASINTA JOSEPH NGAOH
47 Assets Current Asset Bank Accounts THORTECH
48 Assets Current Asset Bank Accounts AMAN RAYMOND MARIKI
49 Assets Current Asset Bank Accounts FATUMA SALUM
50 Assets Current Asset Bank Accounts MARTIN MARTIN
51 Assets Current Asset Bank Accounts BATCH COMMISSION
52 Assets Current Asset Bank Accounts loan expenses
53 Assets Current Asset Bank Accounts crdb loan a/c
54 Assets Current Asset Other receivable Staff Anord Agaton
55 Assets Current Asset Other receivable Staff Mtogwa Richard Malimi
56 Assets Current Asset Equipment Cleaning and garden equipment expenses
57 Assets Current Asset Equipment UDSM MATERIALS
58 Assets Current Asset Equipment DMRX
59 Sales Direct Sales Standard rated Sales Monthly Accounting Services
60 Sales Direct Sales Sales Ada/Gharama Za Matumizi Ya Mifumo
61 Sales Direct Sales Revenue Service revenue
62 Expenses Direct Expenses Standard rated Purchases Software purchses
63 Expenses Direct Expenses Standard rated Purchases internet services
64 Expenses Indirect Expenses Administrative Expenses Electricity Expenses
65 Expenses Indirect Expenses Administrative Expenses Salaries and Wages Expenses
66 Expenses Indirect Expenses Administrative Expenses Communications Expenses
67 Expenses Indirect Expenses Administrative Expenses Repairs and Maintenance Expenses
68 Expenses Indirect Expenses Administrative Expenses Travelling Expenses
69 Expenses Indirect Expenses Administrative Expenses clearing expenses
70 Expenses Indirect Expenses Administrative Expenses Cleaning material expenses
71 Expenses Indirect Expenses Administrative Expenses Consumables cite materials
72 Expenses Indirect Expenses Administrative Expenses Tools and Equipment expenses
73 Expenses Indirect Expenses Administrative Expenses Cleaning site material expenses
74 Expenses Indirect Expenses Administrative Expenses Rent expenses
75 Expenses Indirect Expenses Employment Expenses Overtimes Allowance Expenses
76 Expenses Indirect Expenses Employment Expenses NSSF Expenses
77 Expenses Indirect Expenses Employment Expenses WCF Expenses
78 Expenses Indirect Expenses Finance costs Bank Charges
79 Expenses Indirect Expenses Other Indirect Expenses Fees expenses
80 Liabilities Current Liabilities Sundry Creditors KAZMEIN SUNDRIES
81 Liabilities Current Liabilities Sundry Creditors DUDUMIZI
82 Liabilities Current Liabilities Sundry Creditors Wachisa Lugano Mughogho
83 Liabilities Current Liabilities Sundry Creditors Tarmal Industries Limited
84 Liabilities Current Liabilities Sundry Creditors Tanzania Brush Products Ltd
85 Liabilities Current Liabilities Sundry Creditors Hardware & Tools co ltd
86 Liabilities Current Liabilities Sundry Creditors Rukia Ahmed Said
87 Liabilities Current Liabilities Sundry Creditors Dmrx Pharmacy
88 Liabilities Current Liabilities Sundry Creditors GenHost
89 Liabilities Current Liabilities Sundry Creditors iFastNet
90 Liabilities Current Liabilities Sundry Creditors TWCC MAJOR
91 Liabilities Current Liabilities Sundry Creditors UNT SOLUTION'S
92 Liabilities Current Liabilities Sundry Creditors BRELA
93 Liabilities Current Liabilities Sundry Creditors WIA
94 Liabilities Current Liabilities Sundry Creditors Shepaula Shop
95 Liabilities Current Liabilities Provision Account NSSF Payable
96 Liabilities Current Liabilities Provision Account WCF Payables
97 Liabilities Current Liabilities Provision Account Salary Payable
98 Liabilities Current Liabilities Provision Account SDL Payable
99 Liabilities Current Liabilities Provision Account PAYE Payables
100 Liabilities Current Liabilities Provision Account Salary advance
101 Liabilities Current Liabilities Provision Account SDL expenses
102 Liabilities Current Liabilities Taxes & Duties Vat Input Account
103 Liabilities Current Liabilities Taxes & Duties Vat Output Account
104 Liabilities Current Liabilities Other Current Liability Net salary payable
105 Liabilities Current Liabilities Other Current Liability Loan recovery a/c
# Master Sub master Ledger subsidiary
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