| # |
Master |
Sub master |
Ledger |
subsidiary |
| 1 |
Assets |
Current Asset |
Pettycash Fund |
CASH ON HAND |
| 2 |
Assets |
Current Asset |
Pettycash Fund |
Pesa Tasilimu |
| 3 |
Assets |
Current Asset |
Bank Account |
NMB Bank |
| 4 |
Assets |
Current Asset |
Other Account Receivable |
Magret Yamburi |
| 5 |
Assets |
Current Asset |
INVENTORY |
Pharmacy Store |
| 6 |
Assets |
Current Asset |
INVENTORY |
EPIC PHARMACY |
| 7 |
Assets |
Current Asset |
INVENTORY |
Emergency Medicines |
| 8 |
Expenses |
Indirect Expenses |
Administrative expenses |
Manunuzi Ya chakula |
| 9 |
Expenses |
Indirect Expenses |
Administrative expenses |
Malipo Ya ulinzi |
| 10 |
Expenses |
Indirect Expenses |
Administrative expenses |
Mshahara |
| 11 |
Expenses |
Indirect Expenses |
Administrative expenses |
MANUNUZI UMEME |
| 12 |
Expenses |
Indirect Expenses |
Administrative expenses |
Mlinzi |
| 13 |
Expenses |
Indirect Expenses |
Administrative expenses |
Internet Expenses |
| 14 |
Expenses |
Indirect Expenses |
Administrative expenses |
Usafi Expenses |
| 15 |
Expenses |
Indirect Expenses |
Administrative expenses |
Bahasha na Karatasi |
| 16 |
Expenses |
Indirect Expenses |
Administrative expenses |
Gundi expenses |
| 17 |
Liabilities |
Current Liability |
Sundry Creditors |
Other supplies |
| 18 |
Liabilities |
Current Liability |
Duties & Taxes |
TRA levy |
| 19 |
Liabilities |
Current Liability |
Duties & Taxes |
License fee |
| 20 |
Liabilities |
Current Liability |
Sundry Creditor |
Mauzo kwa wateja |
| 21 |
Liabilities |
Current Liability |
Sundry Creditor |
PHARVIEW PHARMACY |
| # |
Master |
Sub master |
Ledger |
subsidiary |