TELLIC ERP

List of subsidiary Account

Account Name: Action
CASH ON HAND Accounts View Report
BIMA ACCOUNTS View Report
Patient Subs View Report
Petty Cash View Report
St.Martin Hospital A/C 7010350006 View Report
Zeepyi Pharmacetical Limited View Report
Medicines & Medical supplies View Report
Private Donations View Report
NHIF View Report
NSSF View Report
TUGHE View Report
PAYE View Report
NHIF View Report
NSSF View Report
Hospital Supplies View Report
Hospital Medical Equipment View Report
Dental Medicine and Supplies View Report
X-ray Supplies View Report
Laboratory Supplies View Report
Other Supplies View Report
Staff - Seminars and Meetings View Report
Casual Labour/Probation/Wages View Report
On-Call allowances View Report
Salaries - Arrears View Report
Human Resources Development View Report
Volunteers Allowances View Report
Expert Allowance View Report
Accomodation View Report
Social Contribution View Report
NHIF Emproyer Contribution View Report
NSSF/PPF Emproyer Contribution View Report
CSSC Contribution View Report
Worker Compensetion Fund (WCF) View Report
Salaries (Hospital Payroll) View Report
Outreach View Report
Topping Up Salaries View Report
Responsibility Allowance View Report
Overtime View Report
Bima Bonus View Report
Other allowance View Report
Severance Allowance View Report
SEWAGE and Waste Management View Report
Estate Construction & Renovation View Report
Furnitures and Fixtures Maintenance View Report
Estate Management & Maintenance View Report
Equipment Preventive & Repair View Report
Equipment Preventive & Repair View Report
Purchase of tools View Report
Licence of Use X-Ray View Report
Management Meeting Allowance View Report
Planning Meeting Allowance View Report
Board Meeting Allowance View Report
Meal & Refreshment View Report
Travel and Subsistence View Report
Communication, Materials, Venue View Report
Vehicle Maintenance View Report
Vehicle Fuel View Report
Vehicle Insurance View Report
Kerosine View Report
Travel and Subsitence View Report
Freight/Customs/Transport View Report
Community work View Report
Water, Hygiene & Sanitation View Report
Gas Filling View Report
Utility/Electricity View Report
Generator Fuel/Maintenance View Report
Office Supplies View Report
Communication & Information (incl.Airtime) View Report
Internet fees View Report
Software fees: BANANA & EXACT, etc. View Report
Mailing/Postal fees View Report
Stationary View Report
Printing Materials/Periodicals/Books View Report
Health Management Information System View Report
Index Allowance View Report
Outreach Allowance View Report
Stationary CTC View Report
Accountant Allowance View Report
Bank Charges View Report
Security View Report
Bank Charges View Report
Audit fees View Report
NGOs Donations View Report
USIAD Afya Yangu Southern Program View Report
On-Call and Bed Grants View Report
Busket Fund View Report
MoH Salary View Report
MoH NHIF/NSSF Contributions View Report
MSD MoH View Report
TB & HIV View Report
Programme USAID Afya yangu Southern View Report
Vertical Programme - MoH View Report
Others Programmes View Report
OPD - Registration View Report
Bed Admission View Report
Operations View Report
P.O.P View Report
Laboratory View Report
X-ray View Report
U.S/E.C.G View Report
Dental View Report
Private View Report
House Rent View Report
Electricity View Report
Water Supply View Report
Care Hire View Report
NHIF View Report
NSSF View Report
Other Insurances/ CHF View Report
Crown Healthcare Limited View Report
Hospital RDF A/C 7011001792 View Report
Hospital Busket Fund A/C 70106200296 View Report
CTC A/C 015C703229600 View Report
INVENTORY View Report
User Fee View Report
NHIF Rembursment View Report
Gute Healthcare limited View Report
Bank Accounts View Report