BKSQLVOL_NE (Last 100 records)
| BKSQL_VOL_ID | BKSQL_VOL_REF | BKSQL_VOL_GLID | BKSQL_VOL_AMT | BKSQL_VOL_SUB | BKSQL_VOL_SUBAC | BKSQL_VOL_LINE | BKSQL_VOL_DESC |
|---|---|---|---|---|---|---|---|
| 1 | RPR20260310051-FT | 1000012 | 3270000 | 1 | Petty Cash - MAMBO | ||
| 2 | RPR20260310051-RT | 1000535 | 3270000 | 1 | Consumable Others -Airtel | ||
| 3 | RPR20260313002-FT | 1000004 | 2780000 | 1 | Petty Cash - Minara project | ||
| 4 | RPR20260313002-RT | 1000482 | 2780000 | 1 | Fuel Supplied -Airtel | ||
| 5 | RPR20260327025-FT | 1000010 | 200000 | 1 | Petty Cash - HTT PROJECT: | ||
| 6 | ORD20260325003 | 1000012 | 14400000 | 1 | Petty Cash - MAMBO | ||
| 64 | RPR20260330049-FT | 1000004 | 175000 | 1 | Facilitation for manual refueling at Kamilahill site due to | ||
| 65 | RPR20260330030-FT | 1000012 | 80000 | 1 | Mlali voda<>Gairo hill link is fluctuating due to fault ODU | ||
| 66 | RPR20260330029-FT | 1000012 | 80000 | 1 | Manpower hire to attend NJORO site while FME+ Rigger are att | ||
| 67 | RPR20260330028-FT | 1000012 | 110000 | 1 | Mahenge tx B2B service is down, road is impassable by a vehi | ||
| 11 | RPR20260327012-FT | 1000010 | 182000 | 1 | cash support for manual refueling at OLSINYAI VTZ TZAR7821 | ||
| 12 | RPR20260330002-FT | 1000003 | 60000 | 1 | 30Lts of fuel for the hired vehicle to attend PM and DG serv | ||
| 13 | RPR20260328009-FT | 1000004 | 100000 | 1 | Facilitation request for transporting ac alternator and 9kva | ||
| 14 | RPR20260328004-FT | 1000012 | 8300000 | 1 | Being Payment of cost to cover the Transimmission sites in S | ||
| 15 | RPR20260326028-FT | 1000015 | 500000 | 1 | Request for funds to facilitate house rent at GMT Newala for | ||
| 16 | RPR20260326011-FT | 1000012 | 920000 | 1 | Request for Boat Hiring to Kerebe_Island for Physical Preven | ||
| 17 | RPR20260326011-FT | 1000012 | 920000 | 2 | Request for Boat Hiring to Kerebe_Ucsaf for Physical Prevent | ||
| 18 | RPR20260326019-FT | 1000012 | 350000 | 1 | Request For Boat Hiring To Bwilo_Island for Cisco router ATP | ||
| 72 | RPR20260327056-FT | 1000012 | 90000 | 1 | Being payment for the night allowance for FLM Godlisten Mtui | ||
| 73 | RPR20260327056-FT | 1000012 | 90000 | 2 | Being payment for the night allowance for rigger Samwel Kini | ||
| 74 | RPR20260327054-FT | 1000004 | 100000 | 1 | Manual Refueling at Mwabusalu site Due to poor road access | ||
| 75 | RPR20260327054-FT | 1000004 | 125000 | 2 | manual Refueling site , Due to poor road access , OD ASNE0OM | ||
| 76 | RPR20260327053-FT | 1000004 | 40000 | 1 | Manual Refueling at Kilulu SHY site , OD :-ASNE1OM2026032705 | ||
| 77 | RPR20260327043-FT | 1000012 | 100000 | 1 | Bees removal request at Koitalek site to allow project team | ||
| 78 | RPR20260327043-FT | 1000012 | 60000 | 2 | Transport & Allowance for additional Rigger(Swameli Kinisa) | ||
| 79 | RPR20260327022-FT | 1000010 | 120000 | 1 | Allowance facilitation | ||
| 80 | RPR20260327022-FT | 1000010 | 70000 | 2 | Bus fare | ||
| 81 | RPR20260330001-FT | 1000010 | 48500000 | 1 | Manpower for guard hut and toilets construction 10 sites | ||
| 82 | RPR20260401030-FT | 1000010 | 200000 | 1 | cash support for manual refueling TZKL6988 | ||
| 83 | RPR20260402014-FT | 1000012 | 10800000 | 1 | HIRING OF VEHICLE (T848AGB) IFAKARA FOR THE MONTH OF JAN26-F | ||
| 84 | RPR20260402012-FT | 1000006 | 495000 | 1 | Being requested for the logistics transportations of sites s | ||
| 85 | RPR20260402010-FT | 1000012 | 40000000 | 1 | Being payment of direct cost of vodacom Swap Installation co | ||
| 86 | RPR20260402011-FT | 1000006 | 480000 | 1 | Being requested for the logistics transportations of VEHICLE | ||
| 87 | RPR20260402002-FT | 1000004 | 389400 | 1 | gatepass fee | ||
| 88 | RPR20260402001-FT | 1000004 | 750000 | 1 | 500Lts LOKISALE site | ||
| 89 | RPR20260401043-FT | 1000003 | 382000 | 1 | GOBA AIRTEL SHOP- Labor Charge and materials for Leaking Roo | ||
| 25 | RPR20260328008-FT | 1000015 | 208320 | 1 | Purchase of fuel for TT-28032026-70-T389ASB-283363-THEODOSIF | ||
| 26 | RPR20260328007-FT | 1000015 | 744000 | 1 | Purchase of fuel for TT-27032026-250-T796AXL-283328-IDDIMOHA | ||
| 27 | RPR20260328005-FT | 1000003 | 806000 | 1 | Labor charge and materials for generator shedding site Lush | ||
| 28 | RPR20260328003-FT | 1000004 | 252000 | 1 | Facilitation support for manual refueling at Nkondwe site. F | ||
| 29 | RPR20260328003-FT | 1000004 | 120000 | 2 | Facilitation for manual refueling at Isengule site. Site hav | ||
| 30 | RPR20260328002-FT | 1000003 | 950000 | 1 | Labor charge and materials for generator shedding Lipangalal | ||
| 19 | RPR20260326019-FT | 1000012 | 16000 | 2 | Ferry crossing fee | ||
| 20 | RPR20260326019-FT | 1000012 | 60000 | 3 | Overnight allowance for Engineer and his rigger | ||
| 21 | RPR20260326014-FT | 1000012 | 700000 | 1 | Request For Boat Hiring To Maisome_Island for Physical Preve | ||
| 22 | RPR20260328013-FT | 1000015 | 744000 | 1 | Purchase of fuel for TT-28032026-250-T176BWV-283362-JUMATANO | ||
| 23 | RPR20260328012-FT | 1000004 | 450000 | 1 | Gaveswitch - 63A | ||
| 24 | RPR20260328011-FT | 1000003 | 720000 | 1 | DC Cables 35mmsq black | ||
| 90 | RPR20260401025-FT | 1000010 | 500000 | 1 | BEING REQUESTED FOR THE HIRING VEHICLE CRANE TO TRANSPORT T | ||
| 91 | RPR20260401034-FT | 1000005 | 45000 | 1 | PURCHASE OF REAR PINION OIL SEAL FOR T702DGK | ||
| 92 | RPR20260401034-FT | 1000005 | 70000 | 2 | PURCHASE OF GEARBOX MOUNTING FOR T702DGK | ||
| 93 | RPR20260401034-FT | 1000005 | 90000 | 3 | PURCHASE OF ENGINE MOUNTING FOR T702DGK | ||
| 94 | RPR20260401034-FT | 1000005 | 150000 | 4 | PURCHASE OF CRANE U BOLT FOR T702DGK | ||
| 95 | RPR20260401034-FT | 1000005 | 45000 | 5 | PURCHASE OF FAN BELT FOR T702DGK | ||
| 31 | RPR20260327051-FT | 1000004 | 240000 | 1 | Manual Refueling at Kitongo SIM site , od :OLYMPIC-AONE0OM2 | ||
| 32 | RPR20260327047-FT | 1000004 | 24000 | 1 | Bus fare to Kisanda Celtel site | ||
| 33 | RPR20260327047-FT | 1000004 | 25000 | 2 | Man power for Oil seal replacement | ||
| 34 | RPR20260327047-FT | 1000004 | 60000 | 3 | Allowance for attending this site | ||
| 35 | RPR20260327046-FT | 1000004 | 76000 | 1 | Bus fare Attending Makojo for troubleshooting and Fixing Wat | ||
| 36 | RPR20260327046-FT | 1000004 | 52000 | 2 | Attending Saragana for troubleshooting and Issues fixing | ||
| 37 | RPR20260327046-FT | 1000004 | 24000 | 3 | Bus fare for Attending Shirima for Oil seal replacement | ||
| 38 | RPR20260327046-FT | 1000004 | 50000 | 4 | Man power for attending Makojo, Shirima | ||
| 39 | RPR20260327046-FT | 1000004 | 50000 | 5 | Manpower for Saragana Minor Overhaul | ||
| 40 | RPR20260327038-FT | 1000004 | 1110000 | 1 | REQUEST FOR PURCHASES DG BATTERY N70 - POWER LAST - LEFT & R | ||
| 41 | RPR20260327035-FT | 1000004 | 450000 | 1 | Facilitation request for manual refueling at Mazinga island | ||
| 42 | RPR20260327033-FT | 1000004 | 550000 | 1 | facilitation request for manual refueling at Kerebe island | ||
| 96 | RPR20260401034-FT | 1000005 | 65000 | 6 | PURCHASE OF CENTRE BEARING FOR T702DGK | ||
| 97 | RPR20260401034-FT | 1000005 | 35000 | 7 | PURCHASE OF CENTRE RUBBER FOR T702DGK | ||
| 98 | RPR20260331023-FT | 1000005 | 1095000 | 1 | Being payment for Fleet spares transportation as per attache | ||
| 99 | RPR20260331022-FT | 1000003 | 1200000 | 1 | NMB TARIME: Local purchase -PLC DSE 7320 | ||
| 100 | RPR20260331017-FT | 1000011 | 10000 | 1 | Tarmol liquid soap | ||
| 101 | RPR20260331017-FT | 1000011 | 13000 | 2 | Action soap for vessel kitchen | ||
| 43 | RPR20260327031-FT | 1000042 | 1569000 | 1 | I-PASS FEE PAID | ||
| 44 | RPR20260327030-FT | 1000004 | 1298000 | 1 | Being payment for DG Batteries purchase as per attached PI | ||
| 45 | RPR20260327028-FT | 1000010 | 200000 | 1 | Allowance request - Huawei training for field Engineers | ||
| 46 | RPR20260327026-FT | 1000010 | 420000 | 1 | cash Support for manual refueling at KITAMULI 3CAP TZKL1565 | ||
| 47 | RPR20260327024-FT | 1000010 | 171000 | 1 | cash support for manual carry of backup batteries at Eland H | ||
| 48 | RPR20260327023-FT | 1000010 | 150000 | 1 | Portable dg load and offload | ||
| 102 | RPR20260331017-FT | 1000011 | 12000 | 3 | Disfectant for cleaning | ||
| 103 | RPR20260331017-FT | 1000011 | 10000 | 4 | Tiles Cleaner | ||
| 104 | RPR20260331017-FT | 1000011 | 78000 | 5 | Napkin towel/Toilet | ||
| 105 | RPR20260331017-FT | 1000011 | 24000 | 6 | Toilet ball/Mens toilet | ||
| 106 | RPR20260331017-FT | 1000011 | 40000 | 7 | Mosquito spray rungu | ||
| 107 | RPR20260331017-FT | 1000011 | 45000 | 8 | Gloves | ||
| 108 | RPR20260331017-FT | 1000011 | 40000 | 9 | Window Cleaner | ||
| 109 | RPR20260331017-FT | 1000011 | 75000 | 10 | Dettol | ||
| 110 | RPR20260331017-FT | 1000011 | 30000 | 11 | Gabbage Bags | ||
| 111 | RPR20260331017-FT | 1000011 | 52000 | 12 | Hand Wash | ||
| 112 | RPR20260331017-FT | 1000011 | 100000 | 13 | Pledge for wood | ||
| 113 | RPR20260331017-FT | 1000011 | 28000 | 14 | Vim | ||
| 49 | RPR20260327021-FT | 1000010 | 252000 | 1 | cash support for manual refueling at LOLIONDO 900 TZAR1768 | ||
| 68 | RPR20260330027-FT | 1000012 | 100000 | 1 | Bees removal at PCCB site to fix RSL issue // link PCCB<>UHI | ||
| 51 | RPR20260327013-FT | 1000004 | 350000 | 1 | Facilitation for manual refueling at Ikuwo site. Fuel TT; NJ | ||
| 52 | RPR20260327004-FT | 1000010 | 250000 | 1 | Crane hiring to return rectifiers to Ubungo WH from Dar Offi | ||
| 53 | RPR20260327003-FT | 1000010 | 590000 | 1 | Being payment for transportation of spares to regions as per | ||
| 54 | RPR20260327003-FT | 1000010 | 700000 | 2 | Transportation Fee for Air condition and DCDB t | ||
| 114 | RPR20260331017-FT | 1000011 | 132000 | 15 | Airfreshner | ||
| 115 | RPR20260331017-FT | 1000011 | 38000 | 16 | Harpic for Toilet | ||
| 116 | RPR20260331017-FT | 1000011 | 120000 | 17 | Toilet Paper | ||
| 117 | RPR20260331017-FT | 1000011 | 10000 | 18 | Bleach for Toilet |
Displaying 100 recent entries from public.BKSQLVOL_NE