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SACCOS ERP v2.1

Subsidiary Page

  1. SACCOSS ERP V2.1
# Name Category Type Action
1 petty cash fund Tandale others company delete
2 Mishahara ya Watumishi 5110 others company delete
3 Gharama za Shajala 5210 others company delete
4 aaaxx others company delete
5 Gharama za Shajala 5210 others company delete
6 Gharama za vikao vya kamati 5212 others company delete
7 Gharama za Maji na Umeme 5214 others company delete
8 Michango mbalimbali - Kijamii 5216 others company delete
9 Gharama za Mkutano Mkuu 5218 others company delete
10 Gharama za Vikao vya Bodi 5222 others company delete
11 Posho ya Kujikimu 5224 others company delete
12 Gharama za Usafiri na Ulinzi 5226 others company delete
13 Elimu na Mafunzo kwa kila Idara 5228 others company delete
14 Gharama za Marekebisho 5230 others company delete
15 Vikao vya Menejimenti 5232 others company delete
16 Ustawi wa Wafanyakazi 5234 others company delete
17 Leseni za Magari na Usajili 5236 others company delete
18 Gharama za Bima 5238 others company delete
19 Mafuta na Matengenezo 5240 others company delete
20 Gharama za Usafiri 5442 others company delete
21 Sherehe za Ushirika 5244 others company delete
22 Posta, Simu, Mitandao na Matangazo 5246 others company delete
23 Safari mbalimbali 5248 others company delete
24 Gharama za Vibarua 5250 others company delete
25 Matengenezo ya Kompyuta 5252 others company delete
26 Garama Nyinginezo 5256 others company delete
27 Michango ya Hifadhi ya Jamii 5112 others company delete
28 Kodi ya Mishahara 5114 others company delete
29 Mafunzo kwa Watumishi 5116 others company delete
30 Likizo na Uhamisho 5118 others company delete
31 Malimbikizo ya Mishahara 5120 others company delete
32 Gharama za Safari za ndani 5122 others company delete
33 Gharama za Kiinua Mgongo 5124 others company delete
34 Gharama za Masaa nje ya Kazi 5126 others company delete
35 Zawadi kwa Watumishi Bora 5128 others company delete
36 Posho ya Madaraka 5130 others company delete
37 Posho ya Nyumba 5132 others company delete
38 Posho ya Usafiri 5134 others company delete
39 Posho ya Matibabu 5136 others company delete
40 Posho ya Chakula 5138 others company delete
41 SDL 5140 others company delete
42 WCF 5142 others company delete
43 Likizo 5144 others company delete
44 Likizo ya Ugonjwa 5146 others company delete
45 Mafao mengineyo 5148 others company delete
46 Gharama nyinginezo (Sare za Wafanyakazi) 5150 others company delete
47 Gharama za Benki 5010 others company delete
48 Riba ya Mikopo ya nje 5020 others company delete
49 Riba juu ya Akiba na Amana 5030 others company delete
50 Bima ya Fedha 5040 others company delete
51 Gharama nyinginezo 5050 others company delete
52 Mfuko wa Mrajis 5310 others company delete
53 Ada ya Ukaguzi wa Nje 5312 others company delete
54 Ada ya Uanachama wa SCCULT 5314 others company delete
55 Ushauri wa Kitaalam 5316 others company delete
56 Michango Mbalimbali 5318 others company delete
57 Kodi ya Viwanja na Majengo 5320 others company delete
58 Gharama za Uthaminishaji wa Umiliki 5322 others company delete
59 Usimamizi na Ufuatiliaji 5324 others company delete
60 Bima ya Fedha 5326 others company delete
61 Gharama Nyinginezo 5328 others company delete
62 Ukodishaji wa Vifaa 5410 others company delete
63 Matengenezo ya Vifaa 5412 others company delete
64 Matengo ya Mikopo Mibaya 5510 others company delete
65 Simu 5610 others company delete
66 Posta 5612 others company delete
67 Uchapishaji 5614 others company delete
68 Gharama Nyingine za Ofisi 5616 others company delete
69 Gharama za Ukarabati 5618 others company delete
70 Gharama za Usafiri 5620 others company delete
71 Malipo ya Pango 5710 others company delete
72 Huduma 5720 others company delete
73 Matengenezo 5730 others company delete
74 Ndege 5810 others company delete
75 Mabasi 5820 others company delete
76 Gharama za matumizi ya Magari Binafsi 5830 others company delete
77 Gharama Nyinginezo za Usafiri 5840 others company delete
78 Gharama Hotel 5850 others company delete
79 Gharama za Vyakula 5860 others company delete
80 Usafiri wa Mizigo 5870 others company delete
81 Gharama Nyinginezo 5880 others company delete
82 Gharama za Kuweka Mfumo (Installation and Acquisition cost) 5910 others company delete
83 Gharama za ada ya kila mwaka 5920 others company delete
84 Gharama za msaada/usaidizi wa kiufundi wa mfumo 5920 others company delete
85 Gharama Nyinginezo 5930 others company delete
86 Special Saving Account others company delete
87 Members Saving Accounts others company delete
88 Share Accounts others company delete
89 Accrued Income On loans Accounts others company delete
90 Loan Suspense Accounts others company delete
91 Members Loan Accounts others company delete
92 Petty Cash Tiptop others company delete
93 Gharama za matangazo na uhamasishaji others company delete
94 Mikopo iliyobadilishwa Masharti 4030 others company delete
95 Mikopo Mibaya 4020 others company delete
96 Mikopo Inayozalisha 4010 others company delete
97 Mapato ya Kufuta Mikopo 4124 others company delete
98 Mapato Ya Kuhudumia Mikopo 4122 others company delete
99 Mapato ya Adhabu 4130 others company delete
100 Ada za Mikopo 4140 others company delete
101 Faida ya Uwekezaji 4320 others company delete
102 Faida kutoka Bank 4310 others company delete
103 Faida Kutoka TEHAMA 4350 others company delete
104 Ada za Viingilio 4210 others company delete
105 Ada Nyinginezo 4212 others company delete
106 Ruzuku zenye Masharti - Serekalini 44010 others company delete
107 Ruzuku zenye Masharti - Binafsi 44020 others company delete
108 Ruzuku zisizo na Masharti - Kutoka Serikalini 44040 others company delete
109 Michango Binafsi 44040 others company delete
110 Mapato kutokana na Mikopo Iliyofutwa 4510 others company delete
111 Mapato mengine ya Chama 4520 others company delete
112 NMB Bank others company delete
113 Bank of Africa others company delete
114 Land others company delete
115 Building others company delete
116 Furniture others company delete
117 Computer others company delete
118 Computer Software others company delete
119 Office Equipment others company delete
120 Tiptop Vault A/c others company delete
121 Tandale Sokoni Vault A/c others company delete
122 company delete
123 Upendo Alex Tafita others staff delete
124 Latifa Muharami staff delete
125 Salma Iddy staff delete
126 Hadija Amini others staff delete
127 Sabra Salehe Athuman others staff delete
128 Application fees others others delete
129 JOEL THOMAS LUANDA staff delete
130 ERICA BRAYSON JONAS staff delete
131 FLORENCE JOHN MZOO staff delete
132 DAVID DAWSON MONGI staff delete
133 SOSTHENES JOHN ZAVU staff delete
134 SABRA ATHUMANI SALEHE Others delete
135 HADIJA ATHUMANI MOHAMED Others delete
136 SHOMARI ABDALLAH DAGILA staff delete
137 JEROME JACOB CHILENDU Security delete