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BKSQLCOA_NE (Last 100 records)

BKSQL_GLID	BKSQL_SUBACT	BKSQL_GLACCT	BKSQL_EXPTYP	BKSQL_GFSNAME	BKSQL_DTESTA	BKSQL_DTEEND
1000001	BS21	10000	T	CASH	NULL	NULL
1000002	BS21 NO	10010	A	Petty Cash - HEAD OFFICE	NULL	NULL
1000003	BS21 NO	10020	A	Petty Cash - ATL project	NULL	NULL
1000004	BS21 NO	10025	A	Petty Cash - Minara project	NULL	NULL
1000005	BS21 NO	10030	A	Petty Cash - FLEET	NULL	NULL
1000006	BS21 NO	10040	A	Petty Cash - MWANZA OFFICE	NULL	NULL
1000007	BS21 NO	10050	A	Petty Cash - MBEYA OFFICE	NULL	NULL
1000008	BS21 NO	10060	A	Petty Cash - DAR OFFICE	NULL	NULL
1000009	BS21 NO	10070	A	Petty Cash - MD	NULL	NULL
1000010	BS21 NO	10080	A	Petty Cash - HTT PROJECT:	NULL	NULL
1000011	BS21 NO	10090	A	Petty Cash - Dar Es Saalam Building Project	NULL	NULL
1000012	BS21 NO	10095	A	Petty Cash - MAMBO	NULL	NULL
1000013	BS21 NO	10100	A	Petty Cash - ISLAND	NULL	NULL
1000014	BS21	10105	A	PETTY CASH REA W04 HAI	NULL	NULL
1000015	BS21	10110	A	PETTY CASH REA W05 MTWARA	NULL	NULL
1000016	BS21	11000	T	BANK	NULL	NULL
1000017	BS21	11110	A	EXIM BANK TANZANIA LTD -TSHS A/C	NULL	NULL
1000018	BS21	11510	A	NBC TSHS - UHNBC TSHS A/C	NULL	NULL
1000019	BS21	11520	A	NBC USD A/C - UHURU RD BR	NULL	NULL
1000020	BS21	11530	A	NBC TSHS - TSH A/C 014103018448	NULL	NULL
1000021	BS21	11540	A	NBC TSHS - TSH A/C 014103018450	NULL	NULL
1000022	BS21	11610	A	CRDB TSHS A/C - ARUSHA B	NULL	NULL
1000023	BS21	11620	A	CRDB USD A/C - ARUSHA BR.	NULL	NULL
1000024	BS21	11710	A	NMB CLOCK TOWER TSHS A/C	NULL	NULL
1000025	BS53	11810	A	STANBIC BANK TSHS A/C	NULL	NULL
1000026	BS21	11820	A	STANBIC BANK USD A/C	NULL	NULL
1000027	BS21	11830	A	STANBIC BANK EURO A/C	NULL	NULL
1000028	BS21	11840	A	STANBIC BANK USD A/C	NULL	NULL
1000029	BS21	11850	A	STANBIC BANK ZAR A/C	NULL	NULL
1000030	BS53	11860	A	NMB BANK TSHS A/C	NULL	NULL
1000031	BS53	11870	A	MWANGA HAKIKA BANK MIKOCHENI	NULL	NULL
1000032	BS53	11875	A	MWANGA HAKIKA BANK REA	NULL	NULL
1000033	BS53	11880	A	TCB BANK	NULL	NULL
1000034	BS24	11980	A	Malawi Project	NULL	NULL
1000035	BS24	11985	A	Kenya Project	NULL	NULL
1000036	BS21	11990	A	Cash Intransit Account	NULL	NULL
1000037	BS21	12000	T	FIXED DEPOSIT ACCOUNTS	NULL	NULL
1000038	BS24	130	T	DEBTORS & PREPAYMENTS	NULL	NULL
1000039	BS24	13000	A	Debtors & Prepayments	NULL	NULL
1000040	BS24 SUB	13100	A	Trade Debtors Control A/C	NULL	NULL
1000041	BS24	13200	A	Calls in Arrears	NULL	NULL
1000042	BS24	13210	A	Staff Imprest Control A/C	NULL	NULL
1000043	BS24	13220	A	Staff Loan Control A/C	NULL	NULL
1000044	BS24	13230	A	Staff Mid Month Advances	NULL	NULL
1000045	BS24	13240	A	Loss of Goods	NULL	NULL
1000046	BS24	13300	A	Sundry Debtors	NULL	NULL
1000047	BS24	13400	A	Prepayments	NULL	NULL
1000048	BS24	13410	A	Prepaid VAT on Defered income	NULL	NULL
1000049	BS24	13420	A	Prepaid Corporate Tax	NULL	NULL
1000050	BS24	13500	A	Deposit With Suppliers A/C	NULL	NULL
1000051	BS24	13600	A	Accrual Debtors	NULL	NULL
1000052	BS24	13700	A	WHT - Tax Paid at Source	NULL	NULL
1000053	BS24	13800	A	Provision for Bad & Doubtful Debts -LD	NULL	NULL
1000054	BS10	14000	T	INVESTMENTS	NULL	NULL
1000055	BS24	14001	A	Equity Shares - NEWL LTD	NULL	NULL
1000056	BS10	15000	T	FIXED ASSETS	NULL	NULL
1000057	BS12	15100	A	Fixed Assets - LAND	NULL	NULL
1000058	BS12	15150	A	Fixed Assets - BUILDING	NULL	NULL
1000059	BS12	15200	A	Fixed Assets - PLANT & MACHINERY	NULL	NULL
1000060	BS12	15300	A	Fixed Assets - MOTOR VEHICLES	NULL	NULL
1000061	BS12	15400	A	Fixed Assets - OFFICE EQUIPMENT	NULL	NULL
1000062	BS12	15500	A	Fixed Assets - FURNITURE	NULL	NULL
1000063	BS12	15600	A	Fixed Assets - COMPUTERS & IT	NULL	NULL
1000064	BS12B	16000	T	ACCUM. DEPRECIATION	NULL	NULL
1000065	BS12B	16100	A	Accum. Depr. - LAND AND BUILDING	NULL	NULL
1000066	BS12B	16150	A	Accum. Depr. - BUILDING	NULL	NULL
1000067	BS12B	16200	A	Accum. Depr. - PLANT & MACHINERY	NULL	NULL
1000068	BS12B	16300	A	Accum. Depr. - MOTOR VEHICLES	NULL	NULL
1000069	BS12B	16400	A	Accum. Depr. - OFFICE EQUIPMENT	NULL	NULL
1000070	BS12B	16500	A	Accum. Depr. - FURNITURE	NULL	NULL
1000071	BS12B	16600	A	Accum. Depr. - COMPUTERS	NULL	NULL
1000072	BS10	17000	T	WORK IN PROGRESS	NULL	NULL
1000073	BS10	17050	A	WIP REA HAI W04	NULL	NULL
1000074	BS10	17051	A	WIP REA W05 MTWARA	NULL	NULL
1000075	BS11	17100	A	Building Old Office Arusha	NULL	NULL
1000076	BS11	17110	A	Land	NULL	NULL
1000077	BS11	17120	A	Building Shinyanga	NULL	NULL
1000078	PL11	17140	A	Building Mwanza	NULL	NULL
1000079	BS11	17150	A	Building Arusha	NULL	NULL
1000080	BS11	17160	A	Building Mikocheni Dar	NULL	NULL
1000081	BS11	17165	A	Building Mikocheni Old Office	NULL	NULL
1000082	BS12	17200	A	Plant & Machinery	NULL	NULL
1000083	BS12	17300	A	Motor Vehicles	NULL	NULL
1000084	BS12	17400	A	Office Equipment	NULL	NULL
1000085	BS12	17500	A	Furniture	NULL	NULL
1000086	BS12	17600	A	Computer & IT	NULL	NULL
1000087	BS23	18000	T	STOCKS & STORES	NULL	NULL
1000088	BS23	18100	A	Stocks - BUILDING & STEEL MATERIALS DAR NEWL	NULL	NULL
1000089	BS23	18150	A	Stocks - BUILDING & STEEL MATERIALS DAR NEWL	NULL	NULL
1000090	BS23	18200	A	Stocks - COYS DIESEL FUEL	NULL	NULL
1000091	BS23	18250	A	Stocks - LUBRICANTS	NULL	NULL
1000092	BS23	18300	A	Stocks - CONSUMABLES FILTERS GENSETS	NULL	NULL
1000093	BS23	18400	A	Stocks - ELECTRICAL MATERIALS	NULL	NULL
1000094	BS23	18500	A	Stocks - SPARE PARTS GENSETS	NULL	NULL
1000095	BS23	18600	A	Stocks-SPARE PARTS & TOOLS TELECOM	NULL	NULL
1000096	BS23	18800	A	Stocks - COYS MV SPARES PARTS	NULL	NULL
1000097	BS23	18900	A	Stocks - TOOLS & OTHERS EQUIPMENTS	NULL	NULL
1000098	BS23	18990	A	Stock SHORTAGE	NULL	NULL
1000099	BS24B	19000	T	CURRENT ACCOUNTS	NULL	NULL
1000100	BS24	19100	A	Directors Current A/C	NULL	NULL

Displaying 100 recent entries from public.BKSQLCOA_NE