Staff management system

Staff Management System

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FORM (Admin)

Request 0 Retirement 0 Loan 1

Received request

Pending 21

Submited 0

Accepted 68

Rejected 3

Request reason	Items	Amount	Status
IT Supporter	1	140000	Accepted
Fuel and allowance to zccc ofice buhigwe	2	300400	Accepted
Request of labour work	6	286000	Accepted
Supervision	1	1110000	Accepted
IT Supporter	1	160000	Accepted
Fuel to zccc HQ buhigwe	1	50000	Accepted
Singida project follow-up 2%	1	3000000	Accepted
Singida project follow-up Facilitation	1	500000	Accepted
REQUEST OF LABOUR	3	348500	Accepted
Advance salary	1	50000	Pending
CONSTRUCTION OF FIRST FLOOR SLAB	4	470000	Accepted
Fuel to zccc HQ buhigwe	1	50000	Accepted
REQUEST OF MATERIAL ,LABOUR COST AND ALLOWANCE OF TRAINEE AND ONE STAFF	10	551000	Pending
FOR ORMWORK,LABOUR AND ALLOWANCES FOR TRAINEE AND ONE STAF	5	735000	Pending
FOR CONSTRUCTION OF SLAB DATED 30 AUGUST 2024	4	520000	Accepted
Mkuranga Site Operation Cost	6	7800000	Accepted
Equipment Hiring Mkuranga Site	4	11200000	Accepted
Mkuranga Site	10	19000000	Rejected
EDWIN ALLOWANCE	1	40000	Accepted
WOEKDONE	5	1490000	Accepted
Construction of slab	1	400000	Pending
Office expenditures	5	208000	Accepted
Office expenditures	5	217500	Pending
Salary	4	2240000	Accepted
Kasulu office monthly expenditures	4	268000	Accepted
Office expenditures	2	21500	Accepted
Tender application (Nest)	1	400000	Accepted
Power of attorney payment	1	20000	Accepted
Office expenditures	1	18500	Accepted
Allowance	1	1000000	Accepted
allawance	1	1000000	Rejected
office expendictures	2	210000	Rejected
Advance salary	1	50000	Pending
Office expenditures	1	18500	Accepted
Fuel to Bihigwe zccc office	1	34700	Accepted
WORKDONE	5	1222500	Pending
WORKDONE 1/8/2024	4	1135000	Pending
travel allawance	1	15000	Pending
ZONE MANAGER SALARY	1	800000	Accepted
Kasulu office monthly expenditures	4	290000	Accepted
Office expenditures	5	146000	Accepted
Salary	4	2960000	Pending
SALARY	1	800000	Accepted
TTCL BANDLE ctrl# 994944366944	1	55000	Accepted
Alowance for July	1	100000	Accepted
WORKDONE	4	235000	Accepted
Kasulu office monthly expenditures	4	235000	Accepted
Office expenditures	5	166500	Pending
Salary	4	2240000	Pending
workdone	4	105000	Pending
ACTIVITIES DONE	3	282500	Pending
ACTIVITIES DONE	5	1455000	Accepted
STEEL WORK BABU G	1	90000	Accepted
STEEL WORK/BABU G	1	90000	Accepted
SAFETY	2	85000	Accepted
WORKDONE	4	570000	Pending
Office expenditures	1	18500	Pending
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	3	870000	Accepted
Office expenditures	2	13500	Accepted
hardware	1	43000	Accepted
CONSTRUCTION OF SLAB	5	785000	Accepted
Construction works	4	6840000	Pending
DAY REQUEST	4	602500	Pending
RETURNS	3	60000	Pending
RETURNS	4	877000	Pending
Office expenditures	5	169000	Accepted
OFFICE EXPENDITUES	4	164000	Accepted
TTCL internet connection	1	55000	Accepted
zone manager salary	1	800000	Accepted
SALARY	4	2290000	Accepted
Kasulu branch office monthly expenditure	4	242000	Accepted
Advance salary	1	50000	Accepted
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	4	4624000	Accepted
CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	4	4820000	Accepted
Office expenditure	1	10000	Accepted
ALLOWANCE TO GLONENCY ACCOUNTANT FOR RENT REDUCTION	1	100000	Accepted
FOR CONSTRUCTION OF TOILET AND CLEAN WATER SYSTEM TEMEKE	0	0	Accepted
FOR CONSTRUCTION OF SUBSTRUCTURE TEMEKE	3	270000	Accepted
CONSTRUCTION OF SUBSTRUCTURE TEMEKE	5	2270000	Pending
Additional money for rent to top-up 120,000 for six months	1	240000	Accepted
Office expenditures	5	962000	Accepted
Official visit to tanroad reginal office - Kigoma	3	134810	Accepted
Zone Manager salary	1	800000	Accepted
Monthly salary	1	110000	Accepted
stationaries and office expenditures	3	21400	Accepted
stationaries and office expenditures	5	111500	Accepted
stationaries and office expenditures	5	97000	Accepted
Allowance	1	260000	Accepted
Salary	4	2240000	Accepted
kasulu branch office monthly expenditure	5	221000	Accepted
kasulu office monthly expenditures	5	235000	Accepted
SALARY AND OTHER EXPENDITURES	4	934810	Accepted
	0

Staff Management System

FORM (Admin)

Request 0 Retirement Loan

Pending 21

Submited 0

Accepted 68

Rejected 3

Time & Date	Request reason	Status	Action
	IT Supporter	Accepted
	Fuel and allowance to zccc ofice buhigwe	Accepted
	Request of labour work	Accepted
	Supervision	Accepted
	IT Supporter	Accepted
	Fuel to zccc HQ buhigwe	Accepted
	Singida project follow-up 2%	Accepted
	Singida project follow-up Facilitation	Accepted
	REQUEST OF LABOUR	Accepted
	Advance salary	Pending
	CONSTRUCTION OF FIRST FLOOR SLAB	Accepted
	Fuel to zccc HQ buhigwe	Accepted
	REQUEST OF MATERIAL ,LABOUR COST AND ALLOWANCE OF TRAINEE AND ONE STAFF	Pending
	FOR ORMWORK,LABOUR AND ALLOWANCES FOR TRAINEE AND ONE STAF	Pending
	FOR CONSTRUCTION OF SLAB DATED 30 AUGUST 2024	Accepted
	Mkuranga Site Operation Cost	Accepted
	Equipment Hiring Mkuranga Site	Accepted
	Mkuranga Site	Rejected
	EDWIN ALLOWANCE	Accepted
	WOEKDONE	Accepted
	Construction of slab	Pending
	Office expenditures	Accepted
	Office expenditures	Pending
	Salary	Accepted
	Kasulu office monthly expenditures	Accepted
	Office expenditures	Accepted
	Tender application (Nest)	Accepted
	Power of attorney payment	Accepted
	Office expenditures	Accepted
	Allowance	Accepted
	allawance	Rejected
	office expendictures	Rejected
	Advance salary	Pending
	Office expenditures	Accepted
	Fuel to Bihigwe zccc office	Accepted
	WORKDONE	Pending
	WORKDONE 1/8/2024	Pending
	travel allawance	Pending
	ZONE MANAGER SALARY	Accepted
	Kasulu office monthly expenditures	Accepted
	Office expenditures	Accepted
	Salary	Pending
	SALARY	Accepted
	TTCL BANDLE ctrl# 994944366944	Accepted
	Alowance for July	Accepted
	WORKDONE	Accepted
	Kasulu office monthly expenditures	Accepted
	Office expenditures	Pending
	Salary	Pending
	workdone	Pending
	ACTIVITIES DONE	Pending
	ACTIVITIES DONE	Accepted
	STEEL WORK BABU G	Accepted
	STEEL WORK/BABU G	Accepted
	SAFETY	Accepted
	WORKDONE	Pending
	Office expenditures	Pending
	CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	Accepted
	Office expenditures	Accepted
	hardware	Accepted
	CONSTRUCTION OF SLAB	Accepted
	Construction works	Pending
	DAY REQUEST	Pending
	RETURNS	Pending
	RETURNS	Pending
	Office expenditures	Accepted
	OFFICE EXPENDITUES	Accepted
	TTCL internet connection	Accepted
	zone manager salary	Accepted
	SALARY	Accepted
	Kasulu branch office monthly expenditure	Accepted
	Advance salary	Accepted
	CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	Accepted
	CONSTRUCTION OF ( SLAB) SUBSTRUCTURE TEMEKE	Accepted
	Office expenditure	Accepted
	ALLOWANCE TO GLONENCY ACCOUNTANT FOR RENT REDUCTION	Accepted
	FOR CONSTRUCTION OF TOILET AND CLEAN WATER SYSTEM TEMEKE	Accepted
	FOR CONSTRUCTION OF SUBSTRUCTURE TEMEKE	Accepted
	CONSTRUCTION OF SUBSTRUCTURE TEMEKE	Pending
	Additional money for rent to top-up 120,000 for six months	Accepted
	Office expenditures	Accepted
	Official visit to tanroad reginal office - Kigoma	Accepted
	Zone Manager salary	Accepted
	Monthly salary	Accepted
	stationaries and office expenditures	Accepted
	stationaries and office expenditures	Accepted
	stationaries and office expenditures	Accepted
	Allowance	Accepted
	Salary	Accepted
	kasulu branch office monthly expenditure	Accepted
	kasulu office monthly expenditures	Accepted
	SALARY AND OTHER EXPENDITURES	Accepted