Staff Management System

  

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FORM

Request 0 Retirement 0 Loan 1
Received request

Pending 27

Submited 0

Accepted 1

Rejected 4

Time & Date Request reason Items Amount Status Action
Request for Steel fixer (Salum Athumani)1 100000New
Request for Abdallah Msangi (Kusambaza kifusi Kibada 300000 ,Kuchimba msingi Kisiwani 210000)2 510000New
Car fuel1 100000Approved
Request for James Masare (Steel fixer and Allowance)2 300000Issued
Request for IT (Ellyzaphan Pyuza) remained payment1 29000Issued
Request for office drinking water1 7500Issued
Office expenditures2 16000Issued
Malipo ya awali ya utengenezaji wa "NOTEBOOK""1 120000Issued
Request for Office Rent 1 979872Issued
Request for James Masare Temeke (Casual labour for Spacer block and Cleaninliness of slab)2 35000Issued
Request for James Masare Temeke (Steel fixer Bab G 300000 ,Form work Carlos 200000 )1 500000Approved
Request For Abdallah Msangi (Setting na kuanza Kuchimba Msingi)1 80000Issued
Request for Abdallah Msangi (Kusambaza Kifusi Kibada)1 450000Issued
Request of Building Material at Temeke Site4 199000Issued
Office expenditure1 10000Issued
Down payment for system development1 400000Issued
Office expenditures1 18500Issued
Office expenditures1 18500Issued
Fuel allowance & lunch-Mohoro Rufiji2 279510Issued
Request of salaries and allowance for February 2025 (Temeke)4 600000Rejected
Office expenditures7 87500Issued
Safari to kigoma1 250000Approved
Office expenditures1 5000Approved
Monthly expenditures4 735000Approved
Month expenditures4 735000Pending
Monthly office expenditures10 202200Approved
Salaries4 2240000Approved
Month expenditures4 735000Pending
office1 10000Approved
OFFICE EQUIPMENTS10 1555000Approved
stationaries 1 10000Approved
stationaries 1 10000Rejected
MALIPO YA SANDUKU LA POSTA1 140000Approved
Mouse ya meneja1 20000Approved
office expenditures8 202500Approved
Salary 4 2230000Approved
Testing1 2000Pending
Posho ya sikukuu ya mwaka mpya2 75000Approved
Kasulu office monthly expenditures8 311500Approved
Monthly expenditures10 386500Rejected
Car fuel1 200000Approved
Allowance for xmas1 100000Approved
posho ya skukuu ya krismasi2 75000Approved
Office expenditures3 27000Approved
Testing1 1000Rejected
Monthly expenditures7 328000Approved
REQUEST OF LABOUR5 1020000Approved
Office expenditures1 41400Approved
Office expenditures10 243500Approved
Salary 3 2150000Approved
ZONE MANAGER SALARY1 800000Approved
WFP DOCUMENTS1 120000Approved
WFP DOCUMENTS2 150000Approved
WFP DOCUMENTS2 150000Approved
Monthly expenditures6 308000Approved
MAHITAJI YA SITE6 715000Approved
REQUEST OF LABOUR3 820000Approved
REQUEST OF LABOUR1 120000Approved
REQUEST OF LABOUR COST4 756000Approved
REQUEST OF LABOUR COST ALLOWANCE3 370000Approved
REQUEST OF LABOUR4 1870000Approved
Advance salary1 40000Approved
CONSTRUCTION OF SLAB SECOND FLOOP4 565000Approved
Payment of 3 lots, 12, 18, and 19. acc 014103005510 NBC1 150000Approved
CONSTRUCTION OF SLAB SECOND FLOOP3 580000Approved
CONSTRUCTION OF SLAB SECOND FLOOP3 580000Approved
CONSTRUCTION OF SLAB SECOND FLOOP3 580000Approved
Office expenditures1 33000Approved
Trip to kakonko world Vission3 230000Approved
FOR ONE STAFF AND MLINZI2 150000Approved
EXTENSION SLAB3 265000Approved
Monthly office expenditures10 269000Pending
Salary 4 2230000Approved
CONSTRUCTION OF SLAB SECOND FLOOR3 250000Approved
CONSTRUCTION OF SLAB SECOND FLOOR4 1170000Approved
Meeting with Tarura District Manager (KASULU01 46500Approved
Monthly expenditures7 328000Approved
Meeting with Tarura District Manager (KASULU01 50000Approved
ZONE MANAGER SALARY1 800000Approved
Transport1 5000Approved
IT Supporter1 100000Approved
CTO Testing now1 44000Pending
Office expenditures1 18500Pending
Office expenditures1 10000Pending
Office expenditures10 236000Approved
Salary 4 2230000Approved
ZONE MANAGER SALARY1 800000Approved
Kasulu office monthly expenditures7 318000Approved
Mkuranga Site 24/09/20245 52000Pending
Singida project follow-up 2%1 1100000Approved
REQUEST DATED ON 27 SEPTEMBER3 80000Approved
IT Supporter1 140000Approved
Fuel and allowance to zccc ofice buhigwe2 300400Approved
Request of labour work6 286000Approved
Supervision1 1110000Approved
IT Supporter1 160000Approved
Fuel to zccc HQ buhigwe1 50000Approved
Singida project follow-up 2%1 3000000Approved
Singida project follow-up Facilitation 1 500000Approved
REQUEST OF LABOUR3 348500Approved
Advance salary1 50000Pending
CONSTRUCTION OF FIRST FLOOR SLAB4 470000Approved
Fuel to zccc HQ buhigwe1 50000Approved
REQUEST OF MATERIAL ,LABOUR COST AND ALLOWANCE OF TRAINEE AND ONE STAFF10 551000Approved
FOR ORMWORK,LABOUR AND ALLOWANCES FOR TRAINEE AND ONE STAF5 735000Approved
FOR CONSTRUCTION OF SLAB DATED 30 AUGUST 20244 520000Approved
Mkuranga Site Operation Cost6 7800000Approved
Equipment Hiring Mkuranga Site4 11200000Approved
Mkuranga Site10 19000000Disapproved
EDWIN ALLOWANCE1 40000Approved
WOEKDONE 5 1490000Approved
Construction of slab1 400000Pending
Office expenditures5 208000Approved
Office expenditures5 217500Pending
Salary 4 2240000Approved
Kasulu office monthly expenditures4 268000Approved
Office expenditures2 21500Approved
Tender application (Nest)1 400000Approved
Power of attorney payment1 20000Approved
Office expenditures1 18500Approved
Allowance1 1000000Approved
allawance1 1000000Disapproved
office expendictures2 210000Disapproved
Advance salary1 50000Pending
Office expenditures1 18500Approved
Fuel to Bihigwe zccc office1 34700Approved
WORKDONE5 1222500Pending
WORKDONE 1/8/20244 1135000Pending
travel allawance1 15000Pending
ZONE MANAGER SALARY1 800000Approved
Kasulu office monthly expenditures4 290000Approved
Office expenditures5 146000Approved
Salary 4 2960000Pending
SALARY1 800000Approved
TTCL BANDLE ctrl# 9949443669441 55000Approved
Alowance for July1 100000Approved
WORKDONE4 235000Approved
Kasulu office monthly expenditures4 235000Approved
Office expenditures5 166500Pending
Salary 4 2240000Pending
workdone4 105000Pending
ACTIVITIES DONE3 282500Pending
ACTIVITIES DONE5 1455000Approved
STEEL WORK BABU G1 90000Approved
STEEL WORK/BABU G1 90000Approved
SAFETY2 85000Approved
WORKDONE4 570000Pending
Office expenditures1 18500Pending
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE3 870000Approved
Office expenditures2 13500Approved
hardware1 43000Approved
CONSTRUCTION OF SLAB5 785000Approved
Construction works4 6840000Pending
DAY REQUEST4 602500Pending
RETURNS3 60000Pending
RETURNS4 877000Pending
Office expenditures5 169000Approved
OFFICE EXPENDITUES4 164000Approved
TTCL internet connection1 55000Approved
zone manager salary1 800000Approved
SALARY4 2290000Approved
Kasulu branch office monthly expenditure4 242000Approved
Advance salary1 50000Approved
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE4 4624000Approved
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE4 4820000Approved
Office expenditure1 10000Approved
ALLOWANCE TO GLONENCY ACCOUNTANT FOR RENT REDUCTION1 100000Approved
FOR CONSTRUCTION OF TOILET AND CLEAN WATER SYSTEM TEMEKE0 0Approved
FOR CONSTRUCTION OF SUBSTRUCTURE TEMEKE3 270000Approved
CONSTRUCTION OF SUBSTRUCTURE TEMEKE5 2270000Pending
Additional money for rent to top-up 120,000 for six months1 240000Approved
Office expenditures5 962000Approved
Official visit to tanroad reginal office - Kigoma3 134810Approved
Zone Manager salary1 800000Approved
Monthly salary1 110000Approved
stationaries and office expenditures3 21400Approved
stationaries and office expenditures5 111500Approved
stationaries and office expenditures5 97000Approved
Allowance1 260000Approved
Salary 4 2240000Approved
kasulu branch office monthly expenditure5 221000Approved
kasulu office monthly expenditures5 235000Approved
SALARY AND OTHER EXPENDITURES4 934810Accepted