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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 | Dagoreti North | Kilimani | -- | Hospital Road | Gerald Arctic Estate | 46 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80000018000000491 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508209161 | 14-07-2025 09:50 PM | -- | 0 | -- | -- | 94 | 94 | -- | -- | Receipts | Rct-2025-07-14 18:50:10-5462 | 1752508209161 | Receipts from sales revenue | -- | -- | -- | -- | 500 | 500 | 1 | 500.000 | 500.000 | 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508209161 | 14-07-2025 09:50 PM | -- | 0 | -- | -- | 52 | 94 | -- | -- | Receipts | Rct-2025-07-14 18:50:10-5461 | 1752508209161 | Receipts from sales revenue | -- | -- | -- | -- | 500 | 500 | 1 | 500.000 | 0.000 | 500.000 |
| 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:45-5460 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1752508181160 | -- | 100 | 100 | 1 | 500.000 | 100.000 | 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:45-5459 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1752508181160 | -- | 100 | 100 | 1 | 500.000 | 0.000 | 100.000 |
| 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:43-5458 | -- | Receipts from sales revenue | MPL Commissions | -- | 1752508181160 | -- | 100 | 100 | 1 | 500.000 | 100.000 | 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 | -- | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 55 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:43-5457 | -- | Receipts from sales revenue | MPL Commissions | -- | 1752508181160 | -- | 100 | 100 | 1 | 500.000 | 0.000 | 100.000 |
| 7 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Dagoreti North | Kilimani | -- | Hospital Road | Gerald Arctic Estate | 46 | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80000018000000491 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 94 | 94 | -- | -- | Receipts | Rct-2025-07-14 18:49:42-5456 | 1752508181160 | Receipts from sales revenue | -- | -- | -- | -- | 500 | 500 | 1 | 500.000 | 500.000 | 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508181160 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 94 | -- | -- | Receipts | Rct-2025-07-14 18:49:42-5455 | 1752508181160 | Receipts from sales revenue | -- | -- | -- | -- | 500 | 500 | 1 | 500.000 | 0.000 | 500.000 |
| 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508153159 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:17-5454 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1752508153159 | -- | 100 | 100 | 1 | 500.000 | 100.000 | 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 | -- | Family of Product Application Charges | Our Open Market Limited | Create Family of Product | Software-448 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Family of Product Application Charges | -- | -- | 10043 | OOML Project Manager | Planning | -- | -- | -- | -- | 1752508153159 | 14-07-2025 09:49 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2025-07-14 18:49:17-5453 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1752508153159 | -- | 100 | 100 | 1 | 500.000 | 0.000 | 100.000 |
Showing 3531 to 3540 of 3970 results