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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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Barter Solutions Limited | HQ | Paybill | var | 80001000001 | -- | Register Business Application Charges | Our Open Market Limited | Create Register Business | Software-461 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Register Business Application Charges | -- | -- | 10013 | OOML Project Manager | Planning | -- | -- | -- | -- | 1774866322776 | 30-03-2026 04:25 PM | -- | 0 | -- | -- | 10000000 | -- | -- | -- | Receipts | Rct-2026-03-30 13:25:32-9094 | 1774866322776 | Receipts from sales revenue | -- | -- | -- | -- | 1000 | 1000 | 1 | 1,000.000 | 1,000.000 | 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 | -- | Register Business Application Charges | Our Open Market Limited | Create Register Business | Software-461 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Register Business Application Charges | -- | -- | 10013 | OOML Project Manager | Planning | -- | -- | -- | -- | 1774866322776 | 30-03-2026 04:25 PM | -- | 0 | -- | -- | 52 | -- | -- | -- | Receipts | Rct-2026-03-30 13:25:32-9093 | 1774866322776 | Receipts from sales revenue | -- | -- | -- | -- | 1000 | 1000 | 1 | 1,000.000 | 0.000 | 1,000.000 |
| 3 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Starehe | Nairobi Central | -- | -- | -- | -- | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Tangaza Limited | HQ | Current Account | Var | 80200018000000522 | -- | Agent Deposits | Our Open Market Limited | Barter Assets Deposit Service | PWSC-3-10001 | -- | -- | English | 2018 | 1 | 64100000 | 64101700 | 64101703 | -- | Agent Deposits | -- | -- | 10085 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771926932775 | 24-02-2026 03:55 PM | -- | 0 | -- | -- | 52 | -- | -- | -- | Receipts | Rct-2026-02-24 12:55:37-9092 | 1771926932775 | Customer Liability Money In | -- | -- | -- | -- | 100 | 100 | 1 | 100.000 | 100.000 | 0.000 |
| 4 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Tangaza Limited | HQ | Tangaza Agent Account | Var | 80000018000000634 | -- | Agent Deposits | Our Open Market Limited | Barter Assets Deposit Service | PWSC-3-10001 | -- | -- | English | 2018 | 1 | 64100000 | 64101700 | 64101703 | -- | Agent Deposits | -- | -- | 10085 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771926932775 | 24-02-2026 03:55 PM | -- | 0 | -- | -- | 10000639 | -- | -- | -- | Receipts | Rct-2026-02-24 12:55:36-9091 | 1771926932775 | Customer Liability Money In | -- | -- | -- | -- | 100 | 100 | 1 | 100.000 | 0.000 | 100.000 |
| 5 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Starehe | Nairobi Central | -- | -- | -- | -- | -- | Assets | Cash and Cash Equivalents | Credit | Cash | Tangaza Limited | HQ | Current Account | var | 80000018000000634 | -- | Send Barter Units Tangaza to Tangaza (Registered Person 2 Person) | Our Open Market Limited | Send Money 1-49 | T2MPESA-78 | -- | -- | English | 2018 | 1 | 64100000 | 64101700 | 64101703 | -- | Send Money Tangaza to Tangaza (Registered Person 2 Person) | -- | -- | 10032 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771926783774 | 24-02-2026 03:53 PM | -- | 0 | -- | -- | 10000639 | -- | -- | -- | Receipts | Rct-2026-02-24 12:53:08-9090 | 1771926783774 | Customer Liability Transfer | -- | -- | -- | -- | 10 | 10 | 1 | 10.000 | 10.000 | 0.000 |
| 6 | Company | -- | -- | -- | -- | Planning | -- | -- | -- | Africa | East Africa | -- | Nairobi | Roysambu | Woodley/ Kenyatta Golf Course | -- | -- | -- | 12052 | -- | Assets | Cash and Cash Equivalents | Debit | Cash | Tangaza Limited | HQ | Current Account | var | 80000018000000636 | -- | Send Barter Units Tangaza to Tangaza (Registered Person 2 Person) | Our Open Market Limited | Send Money 1-49 | T2MPESA-78 | -- | -- | English | 2018 | 1 | 64100000 | 64101700 | 64101703 | -- | Send Money Tangaza to Tangaza (Registered Person 2 Person) | -- | -- | 10032 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771926783774 | 24-02-2026 03:53 PM | -- | 0 | -- | -- | 10000640 | -- | -- | -- | Receipts | Rct-2026-02-24 12:53:08-9089 | 1771926783774 | Customer Liability Transfer | -- | -- | -- | -- | 10 | 10 | 1 | 10.000 | 0.000 | 10.000 |
| 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 | -- | Subscribe App Application Charges | Our Open Market Limited | Create Subscribe App | Software-457 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Subscribe App Application Charges | -- | -- | 10097 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771925109773 | 24-02-2026 03:25 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-02-24 12:25:24-9088 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1771925109773 | -- | 200 | 200 | 1 | 1,000.000 | 200.000 | 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 | 80400018000000001 | -- | Subscribe App Application Charges | Our Open Market Limited | Create Subscribe App | Software-457 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Subscribe App Application Charges | -- | -- | 10097 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771925109773 | 24-02-2026 03:25 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-02-24 12:25:24-9087 | -- | Receipts from sales revenue | OOML Software Service Commission | -- | 1771925109773 | -- | 200 | 200 | 1 | 1,000.000 | 0.000 | 200.000 |
| 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 | -- | Subscribe App Application Charges | Our Open Market Limited | Create Subscribe App | Software-457 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Subscribe App Application Charges | -- | -- | 10097 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771925109773 | 24-02-2026 03:25 PM | -- | 0 | -- | -- | 52 | 52 | -- | -- | Receipts | Rct-2026-02-24 12:25:18-9086 | -- | Receipts from sales revenue | MPL Commissions | -- | 1771925109773 | -- | 200 | 200 | 1 | 1,000.000 | 200.000 | 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 | -- | -- | Subscribe App Application Charges | Our Open Market Limited | Create Subscribe App | Software-457 | -- | -- | English | 2018 | 1 | 43230000 | 43239700 | 43239701 | -- | Subscribe App Application Charges | -- | -- | 10097 | OOML Project Manager | Planning | -- | -- | -- | -- | 1771925109773 | 24-02-2026 03:25 PM | -- | 0 | -- | -- | 55 | 52 | -- | -- | Receipts | Rct-2026-02-24 12:25:18-9085 | -- | Receipts from sales revenue | MPL Commissions | -- | 1771925109773 | -- | 200 | 200 | 1 | 1,000.000 | 0.000 | 200.000 |
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