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Full General Ledger
| # | User Type | Seller | Branch | Holding Company | HQ Company | Department | SubDepartment | Section | SubSection | Continent | SubContinent | Country | County | Constituency | Ward | Town | Street | Building | Unit Id | GPS | Account Name | subAccount Name | Type | Sub-2-Account | Sub-3-Account | Sub-4-Account | Sub-5-Account | Sub-6-Account | Sub-6-Name | Service/Product | Product/Service Name | Manufacturer | Manufacturer Product | Seller Product Prefix | Manufacturers Barcode | Sellers Barcode | Language | Publication Version | Segment Code | Family Code | Class Code | Commodity Code | Product Category | Product Subcategory | User Class Cat | User Class Sub Cat | APP NO | Project Level 1 | Project Level 2 | Project Level 3 | Project Level 4 | Project Level 5 | Txn Counter | Txn Ref | Txn Date | Batch No | Task ID | Client Residence GPS | Client Work Place | Client PID | Customer Counter | Owners Client No | Buyer Level 7 | Doc Type | Doc Number | Doc Reference No | Acc Ref | Price Type | Tax Type | Txn Ref No | Tax % Rate | Product Unit Amount | Product Total Amount | Quantity | Doc-Total Amount | Debit Entries | Credit Entries |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000317 | -- | Project Application Charges | Our Open Market Limited | Create Project | Software-453 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Project Application Charges | -- | -- | 10204 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768282075532 | 13-01-2026 11:28 AM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-13 08:28:13-7682 | 1768282075532 | Receipts from sales revenue | -- | -- | -- | -- | 200 | 200 | 1 | 200.000 | 200.000 | 0.000 |
| 2 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Barter Solutions Limited | HQ | Current Account | var | 80001000317 | -- | Project Application Charges | Our Open Market Limited | Create Project | Software-453 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Project Application Charges | -- | -- | 10204 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768282075532 | 13-01-2026 11:28 AM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-13 08:28:13-7681 | 1768282075532 | Receipts from sales revenue | -- | -- | -- | -- | 200 | 200 | 1 | 200.000 | 0.000 | 200.000 |
| 3 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000317 | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:26-7680 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1768216447531 | -- | 1 | 1 | 1 | 5.000 | 1.000 | 0.000 |
| 4 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Barter Solutions Limited | HQ | Current Account | var | 80400018000000001 | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:26-7679 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1768216447531 | -- | 1 | 1 | 1 | 5.000 | 0.000 | 1.000 |
| 5 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000317 | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:20-7678 | -- | Receipts from sales revenue | MPL Commissions | -- | 1768216447531 | -- | 1 | 1 | 1 | 5.000 | 1.000 | 0.000 |
| 6 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Barter Solutions Limited | HQ | Current Account | var | -- | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 55 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:19-7677 | -- | Receipts from sales revenue | MPL Commissions | -- | 1768216447531 | -- | 1 | 1 | 1 | 5.000 | 0.000 | 1.000 |
| 7 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000317 | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:15-7676 | 1768216447531 | Receipts from sales revenue | -- | -- | -- | -- | 5 | 5 | 1 | 5.000 | 5.000 | 0.000 |
| 8 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Barter Solutions Limited | HQ | Current Account | var | 80001000317 | -- | Task Application Charges | Our Open Market Limited | Create Task | Software-454 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Task Application Charges | -- | -- | 10205 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768216447531 | 12-01-2026 05:14 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:14:14-7675 | 1768216447531 | Receipts from sales revenue | -- | -- | -- | -- | 5 | 5 | 1 | 5.000 | 0.000 | 5.000 |
| 9 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000317 | -- | Project Application Charges | Our Open Market Limited | Create Project | Software-453 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Project Application Charges | -- | -- | 10204 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768215892530 | 12-01-2026 05:05 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:05:29-7674 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1768215892530 | -- | 40 | 40 | 1 | 200.000 | 40.000 | 0.000 |
| 10 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Barter Solutions Limited | HQ | Current Account | var | 80400018000000001 | -- | Project Application Charges | Our Open Market Limited | Create Project | Software-453 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Project Application Charges | -- | -- | 10204 | OOML Project Manager | Planning | -- | -- | -- | -- | 1768215892530 | 12-01-2026 05:05 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-01-12 14:05:28-7673 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1768215892530 | -- | 40 | 40 | 1 | 200.000 | 0.000 | 40.000 |
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