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💰 Expenditure Records

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Total Expenditure: TZS 3,292,760.00
# Date Title Category Description Amount (TZS) Attachment
1 2026-10-13 METFUND Customs Verification METFUND 167,760.00 No File
2 2026-10-09 MISLINEUS Other INSURANCE, ADVOCATE & TRA 80,000.00 No File
3 2026-10-08 CATRAGE Supplies EPSON 565 CATRAGE 60,000.00 No File
4 2026-10-07 Taka City charges City monthly charges 50,000.00 No File
5 2026-10-07 CB11 Customs Licensing INSURENCE FROM BUMACO FOR TAFFA 590,000.00 No File
6 2026-10-06 TAFFA Customs Licensing ANNUAL FEE 305,000.00 No File
7 2026-10-05 NSSF, WCF, PAYE Other MONTHLY 330,000.00 No File
8 2026-10-04 INTERNET Utilities Monthly internet 70,000.00 No File
9 2026-10-03 RIM Supplies 2 CTN'S OF RIMS 120,000.00 No File
10 2026-10-02 LUKU Office Expenses LUKU MONTHLY 100,000.00 No File
11 2026-10-01 FUEL Supplies HONDA TVS BOXER MONTHLY CONSUMPTIONS 320,000.00 No File
12 2026-10-01 DRD Duty & Tax DRD for July to September 2026 300,000.00 No File
13 2026-10-01 ALLOWANCE Salaries 6 team workers 800,000.00 No File