TELLIC ERP

Control Panel


List Of Subsidiary (Account)

# Name Category Type Region Country Action
1 CASH ON HAND Accounts others company tanzania delete
2 BIMA ACCOUNTS others company tanzania delete
3 Patient Subs others others dar es salaam delete
4 Petty Cash others company tanzania delete
5 St.Martin Hospital A/C 7010350006 others company tanzania delete
6 Zeepyi Pharmacetical Limited supplier company Dar es salaam delete
7 Medicines & Medical supplies others company tanzania delete
8 Private Donations others company tanzania delete
9 NHIF others company tanzania delete
10 NSSF others company tanzania delete
11 TUGHE others company tanzania delete
12 PAYE others company tanzania delete
13 NHIF others company tanzania delete
14 NSSF others company tanzania delete
15 Hospital Supplies others company tanzania delete
16 Hospital Medical Equipment others company tanzania delete
17 Dental Medicine and Supplies others company tanzania delete
18 X-ray Supplies others company tanzania delete
19 Laboratory Supplies others company tanzania delete
20 Other Supplies others company tanzania delete
21 Staff - Seminars and Meetings others company tanzania delete
22 Casual Labour/Probation/Wages others company tanzania delete
23 On-Call allowances others company tanzania delete
24 Salaries - Arrears others company tanzania delete
25 Human Resources Development others company tanzania delete
26 Volunteers Allowances others company tanzania delete
27 Expert Allowance others company tanzania delete
28 Accomodation others company tanzania delete
29 Social Contribution others company tanzania delete
30 NHIF Emproyer Contribution others company tanzania delete
31 NSSF/PPF Emproyer Contribution others company tanzania delete
32 CSSC Contribution others company tanzania delete
33 Worker Compensetion Fund (WCF) others company tanzania delete
34 Salaries (Hospital Payroll) others company tanzania delete
35 Outreach others company tanzania delete
36 Topping Up Salaries others company tanzania delete
37 Responsibility Allowance others company tanzania delete
38 Overtime others company tanzania delete
39 Bima Bonus others company tanzania delete
40 Other allowance others company tanzania delete
41 Severance Allowance others company tanzania delete
42 SEWAGE and Waste Management others company tanzania delete
43 Estate Construction & Renovation others company tanzania delete
44 Furnitures and Fixtures Maintenance others company tanzania delete
45 Estate Management & Maintenance others company tanzania delete
46 Equipment Preventive & Repair others company tanzania delete
47 Equipment Preventive & Repair others company tanzania delete
48 Purchase of tools others company tanzania delete
49 Licence of Use X-Ray others company tanzania delete
50 Management Meeting Allowance others company tanzania delete
51 Planning Meeting Allowance others company tanzania delete
52 Board Meeting Allowance others company tanzania delete
53 Meal & Refreshment others company tanzania delete
54 Travel and Subsistence others company tanzania delete
55 Communication, Materials, Venue others company tanzania delete
56 Vehicle Maintenance others company tanzania delete
57 Vehicle Fuel others company tanzania delete
58 Vehicle Insurance others company tanzania delete
59 Kerosine others company tanzania delete
60 Travel and Subsitence others company tanzania delete
61 Freight/Customs/Transport others company tanzania delete
62 Community work others company tanzania delete
63 Water, Hygiene & Sanitation others company tanzania delete
64 Gas Filling others company tanzania delete
65 Utility/Electricity others company tanzania delete
66 Generator Fuel/Maintenance others company tanzania delete
67 Office Supplies others company tanzania delete
68 Communication & Information (incl.Airtime) others company tanzania delete
69 Internet fees others company tanzania delete
70 Software fees: BANANA & EXACT, etc. others company tanzania delete
71 Mailing/Postal fees others company tanzania delete
72 Stationary others company tanzania delete
73 Printing Materials/Periodicals/Books others company tanzania delete
74 Health Management Information System others company tanzania delete
75 Index Allowance others company tanzania delete
76 Outreach Allowance others company tanzania delete
77 Stationary CTC others company tanzania delete
78 Accountant Allowance others company tanzania delete
79 Bank Charges others company tanzania delete
80 Security others company tanzania delete
81 Bank Charges others company tanzania delete
82 Audit fees others company tanzania delete
83 NGOs Donations others company tanzania delete
84 USIAD Afya Yangu Southern Program others company tanzania delete
85 On-Call and Bed Grants others company tanzania delete
86 Busket Fund others company tanzania delete
87 MoH Salary others company tanzania delete
88 MoH NHIF/NSSF Contributions others company tanzania delete
89 MSD MoH others company tanzania delete
90 TB & HIV others company tanzania delete
91 Programme USAID Afya yangu Southern others company tanzania delete
92 Vertical Programme - MoH others company tanzania delete
93 Others Programmes others company tanzania delete
94 OPD - Registration others company tanzania delete
95 Bed Admission others company tanzania delete
96 Operations others company tanzania delete
97 P.O.P others company tanzania delete
98 Laboratory others company tanzania delete
99 X-ray others company tanzania delete
100 U.S/E.C.G others company tanzania delete
101 Dental others company tanzania delete
102 Private others company tanzania delete
103 House Rent others company tanzania delete
104 Electricity others company tanzania delete
105 Water Supply others company tanzania delete
106 Care Hire others company tanzania delete
107 NHIF others company tanzania delete
108 NSSF others company tanzania delete
109 Other Insurances/ CHF others company tanzania delete
110 Crown Healthcare Limited supplier company delete
111 Hospital RDF A/C 7011001792 others company tanzania delete
112 Hospital Busket Fund A/C 70106200296 others company tanzania delete
113 CTC A/C 015C703229600 others company tanzania delete
114 INVENTORY stock stock tanzania delete
115 User Fee others company tanzania delete
116 NHIF Rembursment others company tanzania delete
117 Gute Healthcare limited supplier company Dar es salaam delete
118 Bank Accounts others company tanzania delete

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